|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
BUXWAHA
|
MP-08-007-039-001/120
(KANJRA)
|
1708007000NRG24150220240719081
|
15/02/2024
|
Narayan yadav
|
1708007WL061022
|
Narayan yadav
|
00415
|
SBIN0001330
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
303361256
|
|
Narayanyadav
|
STATE BANK OF INDIA(508548)
|
|
2
|
BUXWAHA
|
MP-08-007-039-005/32
(KANJRA)
|
1708007000NRG24150220240719129
|
15/02/2024
|
Ashok
|
1708007WL061023
|
Ashok
|
00415
|
SBIN0001330
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303361256
|
|
Ashok
|
STATE BANK OF INDIA(508548)
|
|
3
|
BUXWAHA
|
MP-08-007-039-005/32
(KANJRA)
|
1708007000NRG24150220240719128
|
15/02/2024
|
Ashok
|
1708007WL061023
|
Ashok
|
00415
|
SBIN0001330
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303361256
|
|
Ashok
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3757
|
3757
|
|
|
|
|
|
|
|
|
4
|
BUXWAHA
|
MP-08-007-039-001/72-B
(KANJRA)
|
1708007000NRG24150220240719112
|
15/02/2024
|
Bharti
|
1708007WL061022
|
Bharti
|
00415
|
SBIN0002823
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
303361256
|
|
Bharti
|
STATE BANK OF INDIA(508548)
|
|
5
|
BUXWAHA
|
MP-08-007-039-003/116
(KANJRA)
|
1708007000NRG24150220240719052
|
15/02/2024
|
Prabhu lodhi
|
1708007WL061021
|
Prabhu lodhi
|
00415
|
SBIN0002823
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303361256
|
|
Prabhulodhi
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2431
|
2431
|
|
|
|
|
|
|
|
|
6
|
BUXWAHA
|
MP-08-007-004-001/121-A
(NIWAR)
|
1708007004NRG24140220240716070
|
15/02/2024
|
HARPAL
|
1708007004WL060759
|
HARPAL
|
00415
|
SBIN0002837
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303361256
|
|
HARPAL
|
STATE BANK OF INDIA(508548)
|
|
7
|
BUXWAHA
|
MP-08-007-004-001/15
(NIWAR)
|
1708007004NRG24140220240716071
|
15/02/2024
|
JAMNI
|
1708007004WL060759
|
JAMNI
|
00415
|
SBIN0002837
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303361256
|
|
JAMNI
|
STATE BANK OF INDIA(508548)
|
|
8
|
BUXWAHA
|
MP-08-007-004-001/163-A
(NIWAR)
|
1708007004NRG24140220240716073
|
15/02/2024
|
GAJRAJ LIDHI
|
1708007004WL060759
|
GAJRAJ LIDHI
|
00415
|
SBIN0002837
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303361256
|
|
GAJRAJLIDHI
|
STATE BANK OF INDIA(508548)
|
|
9
|
BUXWAHA
|
MP-08-007-004-001/167
(NIWAR)
|
1708007004NRG24140220240716090
|
15/02/2024
|
Lalsing
|
1708007004WL060761
|
Lalsing
|
00415
|
SBIN0002837
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303361256
|
|
Lalsing
|
STATE BANK OF INDIA(508548)
|
|
10
|
BUXWAHA
|
MP-08-007-004-001/168
(NIWAR)
|
1708007004NRG24140220240716091
|
15/02/2024
|
Nandrani
|
1708007004WL060761
|
Nandrani
|
00415
|
SBIN0002837
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303361256
|
|
Nandrani
|
STATE BANK OF INDIA(508548)
|
|
11
|
BUXWAHA
|
MP-08-007-004-001/186
(NIWAR)
|
1708007004NRG24140220240716092
|
15/02/2024
|
shrebai
|
1708007004WL060761
|
shrebai
|
00415
|
SBIN0002837
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303361256
|
|
shrebai
|
STATE BANK OF INDIA(508548)
|
|
12
|
BUXWAHA
|
MP-08-007-004-001/201-A
(NIWAR)
|
1708007004NRG24140220240716093
|
15/02/2024
|
Sayambai
|
1708007004WL060761
|
Sayambai
|
00415
|
SBIN0002837
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303361256
|
|
Sayambai
|
STATE BANK OF INDIA(508548)
|
|
13
|
BUXWAHA
|
MP-08-007-004-001/201-D
(NIWAR)
|
1708007004NRG24140220240716094
|
15/02/2024
|
RAJARAM
|
1708007004WL060761
|
RAJARAM
|
00415
|
SBIN0002837
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303361256
|
|
RAJARAM
|
STATE BANK OF INDIA(508548)
|
|
14
|
BUXWAHA
|
MP-08-007-004-001/215
(NIWAR)
|
1708007004NRG24140220240716095
|
15/02/2024
|
Magan
|
1708007004WL060761
|
Magan
|
00415
|
SBIN0002837
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303361256
|
|
Magan
|
STATE BANK OF INDIA(508548)
|
|
15
|
BUXWAHA
|
MP-08-007-004-001/215
(NIWAR)
|
1708007004NRG24140220240716096
|
15/02/2024
|
ramrani
|
1708007004WL060761
|
ramrani
|
00415
|
SBIN0002837
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303361256
|
|
ramrani
|
STATE BANK OF INDIA(508548)
|
|
16
|
BUXWAHA
|
MP-08-007-004-001/229-A
(NIWAR)
|
1708007004NRG24140220240716048
|
15/02/2024
|
majid
|
1708007004WL060757
|
majid
|
00415
|
SBIN0002837
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
303361256
|
|
majid
|
FINO PAYMENTS BANK LTD(608001)
|
|
17
|
BUXWAHA
|
MP-08-007-004-001/229-B
(NIWAR)
|
1708007004NRG24140220240716049
|
15/02/2024
|
YASMEEN
|
1708007004WL060757
|
YASMEEN
|
00415
|
SBIN0002837
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303361256
|
|
YASMEEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
18
|
BUXWAHA
|
MP-08-007-004-001/245-A
(NIWAR)
|
1708007004NRG24140220240716050
|
15/02/2024
|
makhan
|
1708007004WL060757
|
makhan
|
00415
|
SBIN0002837
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303361256
|
|
makhan
|
STATE BANK OF INDIA(508548)
|
|
19
|
BUXWAHA
|
MP-08-007-004-001/248
(NIWAR)
|
1708007004NRG24140220240716074
|
15/02/2024
|
Maansingh
|
1708007004WL060759
|
Maansingh
|
00415
|
SBIN0002837
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303361256
|
|
Maansingh
|
STATE BANK OF INDIA(508548)
|
|
20
|
BUXWAHA
|
MP-08-007-004-001/248
(NIWAR)
|
1708007004NRG24140220240716075
|
15/02/2024
|
shelrani
|
1708007004WL060759
|
shelrani
|
00415
|
SBIN0002837
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303361256
|
|
shelrani
|
STATE BANK OF INDIA(508548)
|
|
21
|
BUXWAHA
|
MP-08-007-004-001/250-D
(NIWAR)
|
1708007004NRG24140220240716051
|
15/02/2024
|
Jyoti
|
1708007004WL060757
|
Jyoti
|
00415
|
SBIN0002837
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303361256
|
|
Jyoti
|
STATE BANK OF INDIA(508548)
|
|
22
|
BUXWAHA
|
MP-08-007-004-001/267
(NIWAR)
|
1708007004NRG24140220240716052
|
15/02/2024
|
Kamla
|
1708007004WL060757
|
Kamla
|
00415
|
SBIN0002837
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303361256
|
|
Kamla
|
STATE BANK OF INDIA(508548)
|
|
23
|
BUXWAHA
|
MP-08-007-004-001/27
(NIWAR)
|
1708007004NRG24140220240716080
|
15/02/2024
|
maya
|
1708007004WL060760
|
maya
|
00415
|
SBIN0002837
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303361256
|
|
maya
|
STATE BANK OF INDIA(508548)
|
|
24
|
BUXWAHA
|
MP-08-007-004-001/282-A
(NIWAR)
|
1708007004NRG24140220240716081
|
15/02/2024
|
saroj
|
1708007004WL060760
|
saroj
|
00415
|
SBIN0002837
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303361256
|
|
saroj
|
STATE BANK OF INDIA(508548)
|
|
25
|
BUXWAHA
|
MP-08-007-004-001/285-A
(NIWAR)
|
1708007004NRG24140220240716053
|
15/02/2024
|
Mahraj Singh
|
1708007004WL060757
|
Mahraj Singh
|
00415
|
SBIN0002837
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303361256
|
|
MahrajSingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
26
|
BUXWAHA
|
MP-08-007-004-001/286-D
(NIWAR)
|
1708007004NRG24140220240716054
|
15/02/2024
|
poona
|
1708007004WL060757
|
poona
|
00415
|
SBIN0002837
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303361256
|
|
poona
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
27
|
BUXWAHA
|
MP-08-007-004-001/293-A
(NIWAR)
|
1708007004NRG24140220240716055
|
15/02/2024
|
Bhagvat
|
1708007004WL060757
|
Bhagvat
|
00415
|
SBIN0002837
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303361256
|
|
Bhagvat
|
STATE BANK OF INDIA(508548)
|
|
28
|
BUXWAHA
|
MP-08-007-004-001/299-A
(NIWAR)
|
1708007004NRG24140220240716056
|
15/02/2024
|
tara
|
1708007004WL060757
|
tara
|
00415
|
SBIN0002837
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303361256
|
|
tara
|
STATE BANK OF INDIA(508548)
|
|
29
|
BUXWAHA
|
MP-08-007-004-001/3-A
(NIWAR)
|
1708007004NRG24140220240716057
|
15/02/2024
|
Balchand
|
1708007004WL060757
|
Balchand
|
00415
|
SBIN0002837
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303361256
|
|
Balchand
|
STATE BANK OF INDIA(508548)
|
|
30
|
BUXWAHA
|
MP-08-007-004-001/300
(NIWAR)
|
1708007004NRG24140220240716082
|
15/02/2024
|
Syamrani
|
1708007004WL060760
|
Syamrani
|
00415
|
SBIN0002837
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303361256
|
|
Syamrani
|
STATE BANK OF INDIA(508548)
|
|
31
|
BUXWAHA
|
MP-08-007-004-001/332
(NIWAR)
|
1708007004NRG24140220240716076
|
15/02/2024
|
Ghooman
|
1708007004WL060759
|
Ghooman
|
00415
|
SBIN0002837
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303361256
|
|
Ghooman
|
STATE BANK OF INDIA(508548)
|
|
32
|
BUXWAHA
|
MP-08-007-004-001/340-C
(NIWAR)
|
1708007004NRG24140220240716083
|
15/02/2024
|
Bharat
|
1708007004WL060760
|
Bharat
|
00415
|
SBIN0002837
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303361256
|
|
Bharat
|
STATE BANK OF INDIA(508548)
|
|
33
|
BUXWAHA
|
MP-08-007-004-001/342
(NIWAR)
|
1708007004NRG24140220240716085
|
15/02/2024
|
KABITA
|
1708007004WL060760
|
KABITA
|
00415
|
SBIN0002837
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303361256
|
|
KABITA
|
STATE BANK OF INDIA(508548)
|
|
34
|
BUXWAHA
|
MP-08-007-004-001/342
(NIWAR)
|
1708007004NRG24140220240716084
|
15/02/2024
|
RAMESWAR
|
1708007004WL060760
|
RAMESWAR
|
00415
|
SBIN0002837
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303361256
|
|
RAMESWAR
|
STATE BANK OF INDIA(508548)
|
|
35
|
BUXWAHA
|
MP-08-007-004-001/35-B
(NIWAR)
|
1708007004NRG24140220240716086
|
15/02/2024
|
sagar
|
1708007004WL060760
|
sagar
|
00415
|
SBIN0002837
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303361256
|
|
sagar
|
STATE BANK OF INDIA(508548)
|
|
36
|
BUXWAHA
|
MP-08-007-004-001/355-A
(NIWAR)
|
1708007004NRG24140220240716097
|
15/02/2024
|
lalsingh
|
1708007004WL060761
|
lalsingh
|
00415
|
SBIN0002837
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303361256
|
|
lalsingh
|
STATE BANK OF INDIA(508548)
|
|
37
|
BUXWAHA
|
MP-08-007-004-001/355-A
(NIWAR)
|
1708007004NRG24140220240716098
|
15/02/2024
|
ramsakhi
|
1708007004WL060761
|
ramsakhi
|
00415
|
SBIN0002837
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303361256
|
|
ramsakhi
|
STATE BANK OF INDIA(508548)
|
|
38
|
BUXWAHA
|
MP-08-007-004-001/368-A
(NIWAR)
|
1708007004NRG24140220240716038
|
15/02/2024
|
Rajabeti
|
1708007004WL060756
|
Rajabeti
|
00415
|
SBIN0002837
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303361256
|
|
Rajabeti
|
STATE BANK OF INDIA(508548)
|
|
39
|
BUXWAHA
|
MP-08-007-004-001/371
(NIWAR)
|
1708007004NRG24140220240716077
|
15/02/2024
|
Gabbar
|
1708007004WL060759
|
Gabbar
|
00415
|
SBIN0002837
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
303361256
|
|
Gabbar
|
INDIAN BANK(607105)
|
|
40
|
BUXWAHA
|
MP-08-007-004-001/372-A
(NIWAR)
|
1708007004NRG24140220240716039
|
15/02/2024
|
Tulasi
|
1708007004WL060756
|
Tulasi
|
00415
|
SBIN0002837
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303361256
|
|
Tulasi
|
STATE BANK OF INDIA(508548)
|
|
41
|
BUXWAHA
|
MP-08-007-004-001/375-A
(NIWAR)
|
1708007004NRG24140220240716087
|
15/02/2024
|
Imrat
|
1708007004WL060760
|
Imrat
|
00415
|
SBIN0002837
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303361256
|
|
Imrat
|
STATE BANK OF INDIA(508548)
|
|
42
|
BUXWAHA
|
MP-08-007-004-001/376
(NIWAR)
|
1708007004NRG24140220240716041
|
15/02/2024
|
Pramrani
|
1708007004WL060756
|
Pramrani
|
00415
|
SBIN0002837
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303361256
|
|
Pramrani
|
STATE BANK OF INDIA(508548)
|
|
43
|
BUXWAHA
|
MP-08-007-004-001/376
(NIWAR)
|
1708007004NRG24140220240716040
|
15/02/2024
|
Ratiram
|
1708007004WL060756
|
Ratiram
|
00415
|
SBIN0002837
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303361256
|
|
Ratiram
|
STATE BANK OF INDIA(508548)
|
|
44
|
BUXWAHA
|
MP-08-007-004-001/385-C
(NIWAR)
|
1708007004NRG24140220240716078
|
15/02/2024
|
bina
|
1708007004WL060759
|
bina
|
00415
|
SBIN0002837
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303361256
|
|
bina
|
STATE BANK OF INDIA(508548)
|
|
45
|
BUXWAHA
|
MP-08-007-004-001/387-A
(NIWAR)
|
1708007004NRG24140220240716042
|
15/02/2024
|
jamna
|
1708007004WL060756
|
jamna
|
00415
|
SBIN0002837
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303361256
|
|
jamna
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
46
|
BUXWAHA
|
MP-08-007-004-001/387-B
(NIWAR)
|
1708007004NRG24140220240716043
|
15/02/2024
|
gulchar
|
1708007004WL060756
|
gulchar
|
00415
|
SBIN0002837
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303361256
|
|
gulchar
|
STATE BANK OF INDIA(508548)
|
|
47
|
BUXWAHA
|
MP-08-007-004-001/417-A
(NIWAR)
|
1708007004NRG24140220240716088
|
15/02/2024
|
arvindr
|
1708007004WL060760
|
arvindr
|
00415
|
SBIN0002837
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303361256
|
|
arvindr
|
STATE BANK OF INDIA(508548)
|
|
48
|
BUXWAHA
|
MP-08-007-004-001/417-A
(NIWAR)
|
1708007004NRG24140220240716089
|
15/02/2024
|
spna
|
1708007004WL060760
|
spna
|
00415
|
SBIN0002837
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303361256
|
|
spna
|
STATE BANK OF INDIA(508548)
|
|
49
|
BUXWAHA
|
MP-08-007-004-001/42-A
(NIWAR)
|
1708007004NRG24140220240716044
|
15/02/2024
|
Harishankar
|
1708007004WL060756
|
Harishankar
|
00415
|
SBIN0002837
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303361256
|
|
Harishankar
|
STATE BANK OF INDIA(508548)
|
|
50
|
BUXWAHA
|
MP-08-007-004-001/43
(NIWAR)
|
1708007004NRG24140220240716045
|
15/02/2024
|
balchandr
|
1708007004WL060756
|
balchandr
|
00415
|
SBIN0002837
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303361256
|
|
balchandr
|
STATE BANK OF INDIA(508548)
|
|
51
|
BUXWAHA
|
MP-08-007-004-001/449
(NIWAR)
|
1708007004NRG24140220240716046
|
15/02/2024
|
Baaribahu
|
1708007004WL060756
|
Baaribahu
|
00415
|
SBIN0002837
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303361256
|
|
Baaribahu
|
STATE BANK OF INDIA(508548)
|
|
52
|
BUXWAHA
|
MP-08-007-004-001/449
(NIWAR)
|
1708007004NRG24140220240716047
|
15/02/2024
|
kmoodee
|
1708007004WL060756
|
kmoodee
|
00415
|
SBIN0002837
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303361256
|
|
kmoodee
|
STATE BANK OF INDIA(508548)
|
|
53
|
BUXWAHA
|
MP-08-007-004-001/46
(NIWAR)
|
1708007004NRG24140220240716058
|
15/02/2024
|
siyarani
|
1708007004WL060758
|
siyarani
|
00415
|
SBIN0002837
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303361256
|
|
siyarani
|
STATE BANK OF INDIA(508548)
|
|
54
|
BUXWAHA
|
MP-08-007-004-001/47
(NIWAR)
|
1708007004NRG24140220240716059
|
15/02/2024
|
ramdevi
|
1708007004WL060758
|
ramdevi
|
00415
|
SBIN0002837
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303361256
|
|
ramdevi
|
STATE BANK OF INDIA(508548)
|
|
55
|
BUXWAHA
|
MP-08-007-004-001/51
(NIWAR)
|
1708007004NRG24140220240716060
|
15/02/2024
|
BELARANI
|
1708007004WL060758
|
BELARANI
|
00415
|
SBIN0002837
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303361256
|
|
BELARANI
|
STATE BANK OF INDIA(508548)
|
|
56
|
BUXWAHA
|
MP-08-007-004-001/51
(NIWAR)
|
1708007004NRG24140220240716061
|
15/02/2024
|
Nanne
|
1708007004WL060758
|
Nanne
|
00415
|
SBIN0002837
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303361256
|
|
Nanne
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
57
|
BUXWAHA
|
MP-08-007-004-001/72
(NIWAR)
|
1708007004NRG24140220240716062
|
15/02/2024
|
phoolshing
|
1708007004WL060758
|
phoolshing
|
00415
|
SBIN0002837
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303361256
|
|
phoolshing
|
STATE BANK OF INDIA(508548)
|
|
58
|
BUXWAHA
|
MP-08-007-004-001/79
(NIWAR)
|
1708007004NRG24140220240716063
|
15/02/2024
|
SHIVDYAL
|
1708007004WL060758
|
SHIVDYAL
|
00415
|
SBIN0002837
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303361256
|
|
SHIVDYAL
|
STATE BANK OF INDIA(508548)
|
|
59
|
BUXWAHA
|
MP-08-007-004-001/79
(NIWAR)
|
1708007004NRG24140220240716064
|
15/02/2024
|
syambai
|
1708007004WL060758
|
syambai
|
00415
|
SBIN0002837
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303361256
|
|
syambai
|
STATE BANK OF INDIA(508548)
|
|
60
|
BUXWAHA
|
MP-08-007-004-001/79-A
(NIWAR)
|
1708007004NRG24140220240716065
|
15/02/2024
|
Daulat
|
1708007004WL060758
|
Daulat
|
00415
|
SBIN0002837
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303361256
|
|
Daulat
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
61
|
BUXWAHA
|
MP-08-007-004-001/79-A
(NIWAR)
|
1708007004NRG24140220240716066
|
15/02/2024
|
lxmi
|
1708007004WL060758
|
lxmi
|
00415
|
SBIN0002837
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303361256
|
|
lxmi
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
62
|
BUXWAHA
|
MP-08-007-004-001/8
(NIWAR)
|
1708007004NRG24140220240716067
|
15/02/2024
|
dhulee
|
1708007004WL060758
|
dhulee
|
00415
|
SBIN0002837
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303361256
|
|
dhulee
|
STATE BANK OF INDIA(508548)
|
|
63
|
BUXWAHA
|
MP-08-007-004-001/8
(NIWAR)
|
1708007004NRG24140220240716068
|
15/02/2024
|
Ramu
|
1708007004WL060758
|
Ramu
|
00415
|
SBIN0002837
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303361256
|
|
Ramu
|
STATE BANK OF INDIA(508548)
|
|
64
|
BUXWAHA
|
MP-08-007-004-001/82
(NIWAR)
|
1708007004NRG24140220240716079
|
15/02/2024
|
KAMLESH
|
1708007004WL060759
|
KAMLESH
|
00415
|
SBIN0002837
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303361256
|
|
KAMLESH
|
STATE BANK OF INDIA(508548)
|
|
65
|
BUXWAHA
|
MP-08-007-004-001/83-C
(NIWAR)
|
1708007004NRG24140220240716069
|
15/02/2024
|
Rekharani
|
1708007004WL060758
|
Rekharani
|
00415
|
SBIN0002837
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303361256
|
|
Rekharani
|
STATE BANK OF INDIA(508548)
|
|
66
|
BUXWAHA
|
MP-08-007-009-001/1
(GUGWARA)
|
1708007009NRG24150220240718410
|
15/02/2024
|
Girja
|
1708007009WL060963
|
Girja
|
00415
|
SBIN0002837
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303361256
|
|
Girja
|
STATE BANK OF INDIA(508548)
|
|
67
|
BUXWAHA
|
MP-08-007-009-001/1
(GUGWARA)
|
1708007009NRG24150220240718411
|
15/02/2024
|
jhanak
|
1708007009WL060963
|
jhanak
|
00415
|
SBIN0002837
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303361256
|
|
jhanak
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
68
|
BUXWAHA
|
MP-08-007-009-001/102-A
(GUGWARA)
|
1708007009NRG24150220240718413
|
15/02/2024
|
Rajju Lodhi
|
1708007009WL060963
|
Rajju Lodhi
|
00415
|
SBIN0002837
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303361256
|
|
RajjuLodhi
|
STATE BANK OF INDIA(508548)
|
|
69
|
BUXWAHA
|
MP-08-007-009-001/102-A
(GUGWARA)
|
1708007009NRG24150220240718412
|
15/02/2024
|
Rajju Lodhi
|
1708007009WL060963
|
Rajju Lodhi
|
00415
|
SBIN0002837
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303361256
|
|
RajjuLodhi
|
STATE BANK OF INDIA(508548)
|
|
70
|
BUXWAHA
|
MP-08-007-009-001/102-B
(GUGWARA)
|
1708007009NRG24150220240718414
|
15/02/2024
|
Hallu Lodhi
|
1708007009WL060963
|
Hallu Lodhi
|
00415
|
SBIN0002837
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303361256
|
|
HalluLodhi
|
STATE BANK OF INDIA(508548)
|
|
71
|
BUXWAHA
|
MP-08-007-009-001/102-B
(GUGWARA)
|
1708007009NRG24150220240718415
|
15/02/2024
|
sunita
|
1708007009WL060963
|
sunita
|
00415
|
SBIN0002837
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303361256
|
|
sunita
|
STATE BANK OF INDIA(508548)
|
|
72
|
BUXWAHA
|
MP-08-007-009-001/104
(GUGWARA)
|
1708007000NRG24150220240719023
|
15/02/2024
|
janakrani
|
1708007WL061019
|
janakrani
|
00415
|
SBIN0002837
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303361256
|
|
janakrani
|
STATE BANK OF INDIA(508548)
|
|
73
|
BUXWAHA
|
MP-08-007-009-001/117-B
(GUGWARA)
|
1708007000NRG24150220240719024
|
15/02/2024
|
GEETA BAI
|
1708007WL061019
|
GEETA BAI
|
00415
|
SBIN0002837
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303361256
|
|
GEETABAI
|
STATE BANK OF INDIA(508548)
|
|
74
|
BUXWAHA
|
MP-08-007-009-001/120
(GUGWARA)
|
1708007009NRG24150220240718416
|
15/02/2024
|
khillu
|
1708007009WL060963
|
khillu
|
00415
|
SBIN0002837
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303361256
|
|
khillu
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
75
|
BUXWAHA
|
MP-08-007-009-001/137
(GUGWARA)
|
1708007009NRG24150220240718417
|
15/02/2024
|
sunil sen
|
1708007009WL060963
|
sunil sen
|
00415
|
SBIN0002837
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303361256
|
|
sunilsen
|
STATE BANK OF INDIA(508548)
|
|
76
|
BUXWAHA
|
MP-08-007-009-001/15
(GUGWARA)
|
1708007009NRG24150220240718419
|
15/02/2024
|
Jaahar Lodhi
|
1708007009WL060963
|
Jaahar Lodhi
|
00415
|
SBIN0002837
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303361256
|
|
JaaharLodhi
|
STATE BANK OF INDIA(508548)
|
|
77
|
BUXWAHA
|
MP-08-007-009-001/15
(GUGWARA)
|
1708007009NRG24150220240718420
|
15/02/2024
|
phoolrani lodhi
|
1708007009WL060963
|
phoolrani lodhi
|
00415
|
SBIN0002837
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303361256
|
|
phoolranilodhi
|
STATE BANK OF INDIA(508548)
|
|
78
|
BUXWAHA
|
MP-08-007-009-001/160
(GUGWARA)
|
1708007009NRG24150220240718388
|
15/02/2024
|
haribai
|
1708007009WL060960
|
haribai
|
00415
|
SBIN0002837
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303361256
|
|
haribai
|
STATE BANK OF INDIA(508548)
|
|
79
|
BUXWAHA
|
MP-08-007-009-001/160
(GUGWARA)
|
1708007009NRG24150220240718389
|
15/02/2024
|
meena
|
1708007009WL060960
|
meena
|
00415
|
SBIN0002837
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303361256
|
|
meena
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
80
|
BUXWAHA
|
MP-08-007-009-001/160-B
(GUGWARA)
|
1708007009NRG24150220240718390
|
15/02/2024
|
Bhagwan Singh Lodhi
|
1708007009WL060960
|
Bhagwan Singh Lodhi
|
00415
|
SBIN0002837
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303361256
|
|
BhagwanSinghLodhi
|
STATE BANK OF INDIA(508548)
|
|
81
|
BUXWAHA
|
MP-08-007-009-001/160-B
(GUGWARA)
|
1708007009NRG24150220240718391
|
15/02/2024
|
vandana lodhi
|
1708007009WL060960
|
vandana lodhi
|
00415
|
SBIN0002837
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303361256
|
|
vandanalodhi
|
STATE BANK OF INDIA(508548)
|
|
82
|
BUXWAHA
|
MP-08-007-009-001/160-C
(GUGWARA)
|
1708007009NRG24150220240718392
|
15/02/2024
|
durgesh singh lodhi
|
1708007009WL060960
|
durgesh singh lodhi
|
00415
|
SBIN0002837
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303361256
|
|
durgeshsinghlodhi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
83
|
BUXWAHA
|
MP-08-007-009-001/160-C
(GUGWARA)
|
1708007009NRG24150220240718393
|
15/02/2024
|
heerabai
|
1708007009WL060960
|
heerabai
|
00415
|
SBIN0002837
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303361256
|
|
heerabai
|
STATE BANK OF INDIA(508548)
|
|
84
|
BUXWAHA
|
MP-08-007-009-001/162
(GUGWARA)
|
1708007009NRG24150220240718422
|
15/02/2024
|
baabu
|
1708007009WL060963
|
baabu
|
00415
|
SBIN0002837
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303361256
|
|
baabu
|
STATE BANK OF INDIA(508548)
|
|
85
|
BUXWAHA
|
MP-08-007-009-001/162
(GUGWARA)
|
1708007009NRG24150220240718421
|
15/02/2024
|
baabu
|
1708007009WL060963
|
baabu
|
00415
|
SBIN0002837
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303361256
|
|
baabu
|
STATE BANK OF INDIA(508548)
|
|
86
|
BUXWAHA
|
MP-08-007-009-001/167
(GUGWARA)
|
1708007009NRG24150220240718424
|
15/02/2024
|
Kusum
|
1708007009WL060963
|
Kusum
|
00415
|
SBIN0002837
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303361256
|
|
Kusum
|
STATE BANK OF INDIA(508548)
|
|
87
|
BUXWAHA
|
MP-08-007-009-001/167
(GUGWARA)
|
1708007009NRG24150220240718423
|
15/02/2024
|
Ram Charan Lodhi
|
1708007009WL060963
|
Ram Charan Lodhi
|
00415
|
SBIN0002837
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303361256
|
|
RamCharanLodhi
|
STATE BANK OF INDIA(508548)
|
|
88
|
BUXWAHA
|
MP-08-007-009-001/182
(GUGWARA)
|
1708007009NRG24150220240718425
|
15/02/2024
|
sumitrabai ahirawar
|
1708007009WL060963
|
sumitrabai ahirawar
|
00415
|
SBIN0002837
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303361256
|
|
sumitrabaiahirawar
|
STATE BANK OF INDIA(508548)
|
|
89
|
BUXWAHA
|
MP-08-007-009-001/183
(GUGWARA)
|
1708007009NRG24150220240718426
|
15/02/2024
|
Acchhelal
|
1708007009WL060963
|
Acchhelal
|
00415
|
SBIN0002837
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303361256
|
|
Acchhelal
|
STATE BANK OF INDIA(508548)
|
|
90
|
BUXWAHA
|
MP-08-007-009-001/184
(GUGWARA)
|
1708007009NRG24150220240718427
|
15/02/2024
|
ramprasad ahirwar
|
1708007009WL060963
|
ramprasad ahirwar
|
00415
|
SBIN0002837
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303361256
|
|
ramprasadahirwar
|
STATE BANK OF INDIA(508548)
|
|
91
|
BUXWAHA
|
MP-08-007-009-001/189
(GUGWARA)
|
1708007009NRG24150220240718429
|
15/02/2024
|
maya
|
1708007009WL060963
|
maya
|
00415
|
SBIN0002837
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303361256
|
|
maya
|
STATE BANK OF INDIA(508548)
|
|
92
|
BUXWAHA
|
MP-08-007-009-001/200
(GUGWARA)
|
1708007009NRG24150220240718430
|
15/02/2024
|
Chutti
|
1708007009WL060963
|
Chutti
|
00415
|
SBIN0002837
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303361256
|
|
Chutti
|
STATE BANK OF INDIA(508548)
|
|
93
|
BUXWAHA
|
MP-08-007-009-001/205
(GUGWARA)
|
1708007009NRG24150220240718431
|
15/02/2024
|
BANDU
|
1708007009WL060963
|
BANDU
|
00415
|
SBIN0002837
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303361256
|
|
BANDU
|
STATE BANK OF INDIA(508548)
|
|
94
|
BUXWAHA
|
MP-08-007-009-001/237
(GUGWARA)
|
1708007009NRG24150220240718433
|
15/02/2024
|
HEERALAL
|
1708007009WL060963
|
HEERALAL
|
00415
|
SBIN0002837
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303361256
|
|
HEERALAL
|
STATE BANK OF INDIA(508548)
|
|
95
|
BUXWAHA
|
MP-08-007-009-001/242
(GUGWARA)
|
1708007009NRG24150220240718434
|
15/02/2024
|
shreebai
|
1708007009WL060963
|
shreebai
|
00415
|
SBIN0002837
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303361256
|
|
shreebai
|
STATE BANK OF INDIA(508548)
|
|
96
|
BUXWAHA
|
MP-08-007-009-001/242-A
(GUGWARA)
|
1708007009NRG24150220240718436
|
15/02/2024
|
ANJO DEVI LODHI
|
1708007009WL060963
|
ANJO DEVI LODHI
|
00415
|
SBIN0002837
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303361256
|
|
ANJODEVILODHI
|
STATE BANK OF INDIA(508548)
|
|
97
|
BUXWAHA
|
MP-08-007-009-001/242-A
(GUGWARA)
|
1708007009NRG24150220240718435
|
15/02/2024
|
MANSINGH LODHI
|
1708007009WL060963
|
MANSINGH LODHI
|
00415
|
SBIN0002837
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303361256
|
|
MANSINGHLODHI
|
STATE BANK OF INDIA(508548)
|
|
98
|
BUXWAHA
|
MP-08-007-009-001/251
(GUGWARA)
|
1708007009NRG24150220240718438
|
15/02/2024
|
Anshu
|
1708007009WL060963
|
Anshu
|
00415
|
SBIN0002837
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303361256
|
|
Anshu
|
STATE BANK OF INDIA(508548)
|
|
99
|
BUXWAHA
|
MP-08-007-009-001/257-A
(GUGWARA)
|
1708007009NRG24150220240718439
|
15/02/2024
|
VEER SINGH LODHI
|
1708007009WL060963
|
VEER SINGH LODHI
|
00415
|
SBIN0002837
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303361256
|
|
VEERSINGHLODHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
100
|
BUXWAHA
|
MP-08-007-009-001/275
(GUGWARA)
|
1708007009NRG24150220240718440
|
15/02/2024
|
kamal singh lodhi
|
1708007009WL060963
|
kamal singh lodhi
|
00415
|
SBIN0002837
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303361256
|
|
kamalsinghlodhi
|
STATE BANK OF INDIA(508548)
|
|
101
|
BUXWAHA
|
MP-08-007-009-001/278
(GUGWARA)
|
1708007009NRG24150220240718441
|
15/02/2024
|
mitthoo
|
1708007009WL060963
|
mitthoo
|
00415
|
SBIN0002837
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303361256
|
|
mitthoo
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
102
|
BUXWAHA
|
MP-08-007-009-001/28
(GUGWARA)
|
1708007000NRG24150220240719025
|
15/02/2024
|
manjo LODHI
|
1708007WL061019
|
manjo LODHI
|
00415
|
SBIN0002837
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303361256
|
|
manjoLODHI
|
STATE BANK OF INDIA(508548)
|
|
103
|
BUXWAHA
|
MP-08-007-009-001/281
(GUGWARA)
|
1708007000NRG24150220240719026
|
15/02/2024
|
Mohan
|
1708007WL061019
|
Mohan
|
00415
|
SBIN0002837
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303361256
|
|
Mohan
|
STATE BANK OF INDIA(508548)
|
|
104
|
BUXWAHA
|
MP-08-007-009-001/29-A
(GUGWARA)
|
1708007000NRG24150220240719028
|
15/02/2024
|
bhuri bai lodhi
|
1708007WL061019
|
bhuri bai lodhi
|
00415
|
SBIN0002837
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303361256
|
|
bhuribailodhi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
105
|
BUXWAHA
|
MP-08-007-009-001/29-A
(GUGWARA)
|
1708007000NRG24150220240719027
|
15/02/2024
|
bhuri bai lodhi
|
1708007WL061019
|
bhuri bai lodhi
|
00415
|
SBIN0002837
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303361256
|
|
bhuribailodhi
|
STATE BANK OF INDIA(508548)
|
|
106
|
BUXWAHA
|
MP-08-007-009-001/36
(GUGWARA)
|
1708007000NRG24150220240719029
|
15/02/2024
|
Bandu
|
1708007WL061019
|
Bandu
|
00415
|
SBIN0002837
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303361256
|
|
Bandu
|
STATE BANK OF INDIA(508548)
|
|
107
|
BUXWAHA
|
MP-08-007-009-001/36
(GUGWARA)
|
1708007000NRG24150220240719030
|
15/02/2024
|
sushila
|
1708007WL061019
|
sushila
|
00415
|
SBIN0002837
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303361256
|
|
sushila
|
STATE BANK OF INDIA(508548)
|
|
108
|
BUXWAHA
|
MP-08-007-009-001/40-B
(GUGWARA)
|
1708007000NRG24150220240719034
|
15/02/2024
|
ANITA BAI PATEL
|
1708007WL061019
|
ANITA BAI PATEL
|
00415
|
SBIN0002837
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303361256
|
|
ANITABAIPATEL
|
STATE BANK OF INDIA(508548)
|
|
109
|
BUXWAHA
|
MP-08-007-009-001/40-B
(GUGWARA)
|
1708007000NRG24150220240719033
|
15/02/2024
|
PANCHAM PATEL
|
1708007WL061019
|
PANCHAM PATEL
|
00415
|
SBIN0002837
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303361256
|
|
PANCHAMPATEL
|
STATE BANK OF INDIA(508548)
|
|
110
|
BUXWAHA
|
MP-08-007-009-001/41
(GUGWARA)
|
1708007009NRG24150220240718398
|
15/02/2024
|
Gulthan
|
1708007009WL060962
|
Gulthan
|
00415
|
SBIN0002837
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303361256
|
|
Gulthan
|
STATE BANK OF INDIA(508548)
|
|
111
|
BUXWAHA
|
MP-08-007-009-001/46
(GUGWARA)
|
1708007009NRG24150220240718399
|
15/02/2024
|
Lakhan
|
1708007009WL060962
|
Lakhan
|
00415
|
SBIN0002837
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303361256
|
|
Lakhan
|
STATE BANK OF INDIA(508548)
|
|
112
|
BUXWAHA
|
MP-08-007-009-001/46
(GUGWARA)
|
1708007009NRG24150220240718400
|
15/02/2024
|
laxmi
|
1708007009WL060962
|
laxmi
|
00415
|
SBIN0002837
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303361256
|
|
laxmi
|
STATE BANK OF INDIA(508548)
|
|
113
|
BUXWAHA
|
MP-08-007-009-001/48
(GUGWARA)
|
1708007009NRG24150220240718402
|
15/02/2024
|
Vishnu
|
1708007009WL060962
|
Vishnu
|
00415
|
SBIN0002837
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303361256
|
|
Vishnu
|
STATE BANK OF INDIA(508548)
|
|
114
|
BUXWAHA
|
MP-08-007-009-001/48
(GUGWARA)
|
1708007009NRG24150220240718401
|
15/02/2024
|
Vishnu
|
1708007009WL060962
|
Vishnu
|
00415
|
SBIN0002837
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303361256
|
|
Vishnu
|
STATE BANK OF INDIA(508548)
|
|
115
|
BUXWAHA
|
MP-08-007-009-001/56
(GUGWARA)
|
1708007009NRG24150220240718403
|
15/02/2024
|
Rattu
|
1708007009WL060962
|
Rattu
|
00415
|
SBIN0002837
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303361256
|
|
Rattu
|
STATE BANK OF INDIA(508548)
|
|
116
|
BUXWAHA
|
MP-08-007-009-001/69
(GUGWARA)
|
1708007009NRG24150220240718405
|
15/02/2024
|
guddi bai
|
1708007009WL060962
|
guddi bai
|
00415
|
SBIN0002837
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303361256
|
|
guddibai
|
STATE BANK OF INDIA(508548)
|
|
117
|
BUXWAHA
|
MP-08-007-009-001/76
(GUGWARA)
|
1708007009NRG24150220240718407
|
15/02/2024
|
ragveer
|
1708007009WL060962
|
ragveer
|
00415
|
SBIN0002837
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303361256
|
|
ragveer
|
STATE BANK OF INDIA(508548)
|
|
118
|
BUXWAHA
|
MP-08-007-009-001/76
(GUGWARA)
|
1708007009NRG24150220240718406
|
15/02/2024
|
ragveer
|
1708007009WL060962
|
ragveer
|
00415
|
SBIN0002837
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303361256
|
|
ragveer
|
STATE BANK OF INDIA(508548)
|
|
119
|
BUXWAHA
|
MP-08-007-009-001/78
(GUGWARA)
|
1708007009NRG24150220240718395
|
15/02/2024
|
Harisingh
|
1708007009WL060961
|
Harisingh
|
00415
|
SBIN0002837
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303361256
|
|
Harisingh
|
STATE BANK OF INDIA(508548)
|
|
120
|
BUXWAHA
|
MP-08-007-009-001/78
(GUGWARA)
|
1708007009NRG24150220240718394
|
15/02/2024
|
Harisingh
|
1708007009WL060961
|
Harisingh
|
00415
|
SBIN0002837
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303361256
|
|
Harisingh
|
STATE BANK OF INDIA(508548)
|
|
121
|
BUXWAHA
|
MP-08-007-009-001/78-B
(GUGWARA)
|
1708007009NRG24150220240718396
|
15/02/2024
|
PRAVENDRA LODHI
|
1708007009WL060961
|
PRAVENDRA LODHI
|
00415
|
SBIN0002837
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303361256
|
|
PRAVENDRALODHI
|
STATE BANK OF INDIA(508548)
|
|
122
|
BUXWAHA
|
MP-08-007-009-001/82
(GUGWARA)
|
1708007000NRG24150220240719035
|
15/02/2024
|
Bandu
|
1708007WL061019
|
Bandu
|
00415
|
SBIN0002837
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303361256
|
|
Bandu
|
STATE BANK OF INDIA(508548)
|
|
123
|
BUXWAHA
|
MP-08-007-009-001/82
(GUGWARA)
|
1708007000NRG24150220240719036
|
15/02/2024
|
tulsa
|
1708007WL061019
|
tulsa
|
00415
|
SBIN0002837
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303361256
|
|
tulsa
|
STATE BANK OF INDIA(508548)
|
|
124
|
BUXWAHA
|
MP-08-007-009-001/83
(GUGWARA)
|
1708007000NRG24150220240719037
|
15/02/2024
|
tulsa
|
1708007WL061019
|
tulsa
|
00415
|
SBIN0002837
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303361256
|
|
tulsa
|
STATE BANK OF INDIA(508548)
|
|
125
|
BUXWAHA
|
MP-08-007-009-001/83-A
(GUGWARA)
|
1708007000NRG24150220240719038
|
15/02/2024
|
MANISH KHARE
|
1708007WL061019
|
MANISH KHARE
|
00415
|
SBIN0002837
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303361256
|
|
MANISHKHARE
|
STATE BANK OF INDIA(508548)
|
|
126
|
BUXWAHA
|
MP-08-007-009-001/9
(GUGWARA)
|
1708007009NRG24150220240718409
|
15/02/2024
|
Bablu
|
1708007009WL060962
|
Bablu
|
00415
|
SBIN0002837
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303361256
|
|
Bablu
|
STATE BANK OF INDIA(508548)
|
|
127
|
BUXWAHA
|
MP-08-007-009-001/9
(GUGWARA)
|
1708007009NRG24150220240718408
|
15/02/2024
|
Bablu
|
1708007009WL060962
|
Bablu
|
00415
|
SBIN0002837
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303361256
|
|
Bablu
|
STATE BANK OF INDIA(508548)
|
|
128
|
BUXWAHA
|
MP-08-007-009-001/97
(GUGWARA)
|
1708007000NRG24150220240719041
|
15/02/2024
|
dashodabai lodhi
|
1708007WL061019
|
dashodabai lodhi
|
00415
|
SBIN0002837
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303361256
|
|
dashodabailodhi
|
STATE BANK OF INDIA(508548)
|
|
129
|
BUXWAHA
|
MP-08-007-009-001/97
(GUGWARA)
|
1708007000NRG24150220240719040
|
15/02/2024
|
Pooran
|
1708007WL061019
|
Pooran
|
00415
|
SBIN0002837
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303361256
|
|
Pooran
|
STATE BANK OF INDIA(508548)
|
|
130
|
BUXWAHA
|
MP-08-007-016-001/1-D
(KHAMARIYA)
|
1708007016NRG24140220240714823
|
15/02/2024
|
Najira
|
1708007016WL060642
|
Najira
|
00415
|
SBIN0002837
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303361256
|
|
Najira
|
STATE BANK OF INDIA(508548)
|
|
131
|
BUXWAHA
|
MP-08-007-016-001/106
(KHAMARIYA)
|
1708007016NRG24140220240714839
|
15/02/2024
|
Sahab
|
1708007016WL060643
|
Sahab
|
00415
|
SBIN0002837
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
303361256
|
|
Sahab
|
STATE BANK OF INDIA(508548)
|
|
132
|
BUXWAHA
|
MP-08-007-016-001/110-A
(KHAMARIYA)
|
1708007016NRG24140220240714824
|
15/02/2024
|
prahalad
|
1708007016WL060642
|
prahalad
|
00415
|
SBIN0002837
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303361256
|
|
prahalad
|
STATE BANK OF INDIA(508548)
|
|
133
|
BUXWAHA
|
MP-08-007-016-001/116-A
(KHAMARIYA)
|
1708007016NRG24140220240714840
|
15/02/2024
|
Doulat Lal Ahirwar
|
1708007016WL060643
|
Doulat Lal Ahirwar
|
00415
|
SBIN0002837
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
303361256
|
|
DoulatLalAhirwar
|
STATE BANK OF INDIA(508548)
|
|
134
|
BUXWAHA
|
MP-08-007-016-001/124
(KHAMARIYA)
|
1708007016NRG24140220240714842
|
15/02/2024
|
pram sing
|
1708007016WL060643
|
pram sing
|
00415
|
SBIN0002837
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303361256
|
|
pramsing
|
STATE BANK OF INDIA(508548)
|
|
135
|
BUXWAHA
|
MP-08-007-016-001/143-B
(KHAMARIYA)
|
1708007016NRG24140220240714845
|
15/02/2024
|
Ramdevi
|
1708007016WL060643
|
Ramdevi
|
00415
|
SBIN0002837
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
303361256
|
|
Ramdevi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
136
|
BUXWAHA
|
MP-08-007-016-001/15-A
(KHAMARIYA)
|
1708007016NRG24140220240714846
|
15/02/2024
|
Harisingh
|
1708007016WL060643
|
Harisingh
|
00415
|
SBIN0002837
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
303361256
|
|
Harisingh
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
137
|
BUXWAHA
|
MP-08-007-016-001/156
(KHAMARIYA)
|
1708007016NRG24140220240714847
|
15/02/2024
|
Amaan Singh
|
1708007016WL060643
|
Amaan Singh
|
00415
|
SBIN0002837
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
303361256
|
|
AmaanSingh
|
STATE BANK OF INDIA(508548)
|
|
138
|
BUXWAHA
|
MP-08-007-016-001/174-A
(KHAMARIYA)
|
1708007016NRG24140220240714848
|
15/02/2024
|
Narayan
|
1708007016WL060643
|
Narayan
|
00415
|
SBIN0002837
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
303361256
|
|
Narayan
|
STATE BANK OF INDIA(508548)
|
|
139
|
BUXWAHA
|
MP-08-007-016-001/177
(KHAMARIYA)
|
1708007016NRG24140220240714849
|
15/02/2024
|
avadh
|
1708007016WL060643
|
avadh
|
00415
|
SBIN0002837
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
303361256
|
|
avadh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
140
|
BUXWAHA
|
MP-08-007-016-001/177-B
(KHAMARIYA)
|
1708007016NRG24140220240714850
|
15/02/2024
|
Rajendra
|
1708007016WL060643
|
Rajendra
|
00415
|
SBIN0002837
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
303361256
|
|
Rajendra
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
141
|
BUXWAHA
|
MP-08-007-016-001/191-B
(KHAMARIYA)
|
1708007016NRG24140220240714851
|
15/02/2024
|
Brajesh Singh Lodhi
|
1708007016WL060643
|
Brajesh Singh Lodhi
|
00415
|
SBIN0002837
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
303361256
|
|
BrajeshSinghLodhi
|
STATE BANK OF INDIA(508548)
|
|
142
|
BUXWAHA
|
MP-08-007-016-001/192
(KHAMARIYA)
|
1708007016NRG24140220240714852
|
15/02/2024
|
Jagwati
|
1708007016WL060643
|
Jagwati
|
00415
|
SBIN0002837
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
303361256
|
|
Jagwati
|
STATE BANK OF INDIA(508548)
|
|
143
|
BUXWAHA
|
MP-08-007-016-001/197
(KHAMARIYA)
|
1708007016NRG24140220240714853
|
15/02/2024
|
Koora
|
1708007016WL060643
|
Koora
|
00415
|
SBIN0002837
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
303361256
|
|
Koora
|
STATE BANK OF INDIA(508548)
|
|
144
|
BUXWAHA
|
MP-08-007-016-001/232
(KHAMARIYA)
|
1708007016NRG24140220240714854
|
15/02/2024
|
Ganesh singh
|
1708007016WL060643
|
Ganesh singh
|
00415
|
SBIN0002837
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
303361256
|
|
Ganeshsingh
|
STATE BANK OF INDIA(508548)
|
|
145
|
BUXWAHA
|
MP-08-007-016-001/236
(KHAMARIYA)
|
1708007016NRG24140220240714855
|
15/02/2024
|
BIHARI LOOHI
|
1708007016WL060643
|
BIHARI LOOHI
|
00415
|
SBIN0002837
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
303361256
|
|
BIHARILOOHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
146
|
BUXWAHA
|
MP-08-007-016-001/236-B
(KHAMARIYA)
|
1708007016NRG24140220240714856
|
15/02/2024
|
DURAG
|
1708007016WL060643
|
DURAG
|
00415
|
SBIN0002837
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
303361256
|
|
DURAG
|
STATE BANK OF INDIA(508548)
|
|
147
|
BUXWAHA
|
MP-08-007-016-001/40
(KHAMARIYA)
|
1708007016NRG24140220240714857
|
15/02/2024
|
Mulla Ahirwar
|
1708007016WL060643
|
Mulla Ahirwar
|
00415
|
SBIN0002837
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
303361256
|
|
MullaAhirwar
|
STATE BANK OF INDIA(508548)
|
|
148
|
BUXWAHA
|
MP-08-007-016-001/72
(KHAMARIYA)
|
1708007016NRG24140220240714859
|
15/02/2024
|
Radharani
|
1708007016WL060643
|
Radharani
|
00415
|
SBIN0002837
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
303361256
|
|
Radharani
|
STATE BANK OF INDIA(508548)
|
|
149
|
BUXWAHA
|
MP-08-007-016-001/75
(KHAMARIYA)
|
1708007016NRG24140220240714860
|
15/02/2024
|
Sonu
|
1708007016WL060643
|
Sonu
|
00415
|
SBIN0002837
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
303361256
|
|
Sonu
|
STATE BANK OF INDIA(508548)
|
|
150
|
BUXWAHA
|
MP-08-007-016-001/77
(KHAMARIYA)
|
1708007016NRG24140220240714861
|
15/02/2024
|
Hariram
|
1708007016WL060643
|
Hariram
|
00415
|
SBIN0002837
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
303361256
|
|
Hariram
|
STATE BANK OF INDIA(508548)
|
|
151
|
BUXWAHA
|
MP-08-007-016-001/78-A
(KHAMARIYA)
|
1708007016NRG24140220240714862
|
15/02/2024
|
Roopwati
|
1708007016WL060643
|
Roopwati
|
00415
|
SBIN0002837
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
303361256
|
|
Roopwati
|
STATE BANK OF INDIA(508548)
|
|
152
|
BUXWAHA
|
MP-08-007-016-001/88-C
(KHAMARIYA)
|
1708007016NRG24140220240714825
|
15/02/2024
|
rajo
|
1708007016WL060642
|
rajo
|
00415
|
SBIN0002837
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303361256
|
|
rajo
|
STATE BANK OF INDIA(508548)
|
|
153
|
BUXWAHA
|
MP-08-007-016-001/94
(KHAMARIYA)
|
1708007016NRG24140220240714863
|
15/02/2024
|
MALTI Lodhi
|
1708007016WL060643
|
MALTI Lodhi
|
00415
|
SBIN0002837
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
303361256
|
|
MALTILodhi
|
STATE BANK OF INDIA(508548)
|
|
154
|
BUXWAHA
|
MP-08-007-016-001/98-A
(KHAMARIYA)
|
1708007016NRG24140220240714864
|
15/02/2024
|
Mahendr
|
1708007016WL060643
|
Mahendr
|
00415
|
SBIN0002837
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
303361256
|
|
Mahendr
|
INDIAN BANK(607105)
|
|
155
|
BUXWAHA
|
MP-08-007-016-002/10
(KHAMARIYA)
|
1708007016NRG24140220240714826
|
15/02/2024
|
Daryaar
|
1708007016WL060642
|
Daryaar
|
00415
|
SBIN0002837
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303361256
|
|
Daryaar
|
STATE BANK OF INDIA(508548)
|
|
156
|
BUXWAHA
|
MP-08-007-016-002/12-B
(KHAMARIYA)
|
1708007016NRG24140220240714827
|
15/02/2024
|
avadha
|
1708007016WL060642
|
avadha
|
00415
|
SBIN0002837
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303361256
|
|
avadha
|
STATE BANK OF INDIA(508548)
|
|
157
|
BUXWAHA
|
MP-08-007-016-002/17-A
(KHAMARIYA)
|
1708007016NRG24140220240714829
|
15/02/2024
|
Rupram
|
1708007016WL060642
|
Rupram
|
00415
|
SBIN0002837
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303361256
|
|
Rupram
|
STATE BANK OF INDIA(508548)
|
|
158
|
BUXWAHA
|
MP-08-007-016-002/2
(KHAMARIYA)
|
1708007016NRG24140220240714830
|
15/02/2024
|
Nanhebha
|
1708007016WL060642
|
Nanhebha
|
00415
|
SBIN0002837
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303361256
|
|
Nanhebha
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
159
|
BUXWAHA
|
MP-08-007-016-002/20
(KHAMARIYA)
|
1708007016NRG24140220240714831
|
15/02/2024
|
Dhanprasad
|
1708007016WL060642
|
Dhanprasad
|
00415
|
SBIN0002837
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303361256
|
|
Dhanprasad
|
STATE BANK OF INDIA(508548)
|
|
160
|
BUXWAHA
|
MP-08-007-016-002/23
(KHAMARIYA)
|
1708007016NRG24140220240714832
|
15/02/2024
|
durjan
|
1708007016WL060642
|
durjan
|
00415
|
SBIN0002837
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303361256
|
|
durjan
|
STATE BANK OF INDIA(508548)
|
|
161
|
BUXWAHA
|
MP-08-007-016-002/24-A
(KHAMARIYA)
|
1708007016NRG24140220240714833
|
15/02/2024
|
khalak
|
1708007016WL060642
|
khalak
|
00415
|
SBIN0002837
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
303361256
|
|
khalak
|
STATE BANK OF INDIA(508548)
|
|
162
|
BUXWAHA
|
MP-08-007-016-002/27
(KHAMARIYA)
|
1708007016NRG24140220240714834
|
15/02/2024
|
guljhar
|
1708007016WL060642
|
guljhar
|
00415
|
SBIN0002837
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
303361256
|
|
guljhar
|
STATE BANK OF INDIA(508548)
|
|
163
|
BUXWAHA
|
MP-08-007-016-002/28-B
(KHAMARIYA)
|
1708007016NRG24140220240714835
|
15/02/2024
|
RAVI
|
1708007016WL060642
|
RAVI
|
00415
|
SBIN0002837
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
303361256
|
|
RAVI
|
STATE BANK OF INDIA(508548)
|
|
164
|
BUXWAHA
|
MP-08-007-016-002/29-A
(KHAMARIYA)
|
1708007016NRG24140220240714836
|
15/02/2024
|
Harisingh
|
1708007016WL060642
|
Harisingh
|
00415
|
SBIN0002837
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
303361256
|
|
Harisingh
|
STATE BANK OF INDIA(508548)
|
|
165
|
BUXWAHA
|
MP-08-007-016-003/37
(KHAMARIYA)
|
1708007016NRG24140220240714838
|
15/02/2024
|
Vishnu Pratap
|
1708007016WL060642
|
Vishnu Pratap
|
00415
|
SBIN0002837
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
303361256
|
|
VishnuPratap
|
STATE BANK OF INDIA(508548)
|
|
166
|
BUXWAHA
|
MP-08-007-020-001/148
(GADOHI)
|
1708007020NRG24140220240714685
|
15/02/2024
|
KAMALRANI SAUR
|
1708007020WL060638
|
KAMALRANI SAUR
|
00415
|
SBIN0002837
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
303361256
|
|
KAMALRANISAUR
|
STATE BANK OF INDIA(508548)
|
|
167
|
BUXWAHA
|
MP-08-007-020-001/148-A
(GADOHI)
|
1708007020NRG24140220240714686
|
15/02/2024
|
Ramrekha
|
1708007020WL060638
|
Ramrekha
|
00415
|
SBIN0002837
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
303361256
|
|
Ramrekha
|
STATE BANK OF INDIA(508548)
|
|
168
|
BUXWAHA
|
MP-08-007-020-001/156
(GADOHI)
|
1708007020NRG24140220240714687
|
15/02/2024
|
Girdhaari
|
1708007020WL060638
|
Girdhaari
|
00415
|
SBIN0002837
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
303361256
|
|
Girdhaari
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
169
|
BUXWAHA
|
MP-08-007-020-001/318
(GADOHI)
|
1708007020NRG24140220240714690
|
15/02/2024
|
Rameswar Saur
|
1708007020WL060638
|
Rameswar Saur
|
00415
|
SBIN0002837
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
303361256
|
|
RameswarSaur
|
STATE BANK OF INDIA(508548)
|
|
170
|
BUXWAHA
|
MP-08-007-020-001/38-A
(GADOHI)
|
1708007020NRG24140220240714692
|
15/02/2024
|
Kallobai
|
1708007020WL060638
|
Kallobai
|
00415
|
SBIN0002837
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
303361256
|
|
Kallobai
|
STATE BANK OF INDIA(508548)
|
|
171
|
BUXWAHA
|
MP-08-007-020-001/41
(GADOHI)
|
1708007020NRG24140220240714694
|
15/02/2024
|
Gangaram
|
1708007020WL060638
|
Gangaram
|
00415
|
SBIN0002837
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
303361256
|
|
Gangaram
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
172
|
BUXWAHA
|
MP-08-007-020-001/53
(GADOHI)
|
1708007020NRG24140220240714695
|
15/02/2024
|
mintola
|
1708007020WL060638
|
mintola
|
00415
|
SBIN0002837
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
303361256
|
|
mintola
|
STATE BANK OF INDIA(508548)
|
|
173
|
BUXWAHA
|
MP-08-007-020-001/67-A
(GADOHI)
|
1708007020NRG24140220240714696
|
15/02/2024
|
Hallu
|
1708007020WL060638
|
Hallu
|
00415
|
SBIN0002837
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
303361256
|
|
Hallu
|
STATE BANK OF INDIA(508548)
|
|
174
|
BUXWAHA
|
MP-08-007-020-001/97-A
(GADOHI)
|
1708007020NRG24140220240714698
|
15/02/2024
|
ramcharan
|
1708007020WL060638
|
ramcharan
|
00415
|
SBIN0002837
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
303361256
|
|
ramcharan
|
STATE BANK OF INDIA(508548)
|
|
175
|
BUXWAHA
|
MP-08-007-020-002/17-A
(GADOHI)
|
1708007020NRG24140220240714700
|
15/02/2024
|
SHIVRAJ LODHI
|
1708007020WL060638
|
SHIVRAJ LODHI
|
00415
|
SBIN0002837
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
303361256
|
|
SHIVRAJLODHI
|
STATE BANK OF INDIA(508548)
|
|
176
|
BUXWAHA
|
MP-08-007-020-002/17-B
(GADOHI)
|
1708007020NRG24140220240714701
|
15/02/2024
|
Raju Prasad Lodhi
|
1708007020WL060638
|
Raju Prasad Lodhi
|
00415
|
SBIN0002837
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
303361256
|
|
RajuPrasadLodhi
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
177
|
BUXWAHA
|
MP-08-007-020-002/30-A
(GADOHI)
|
1708007020NRG24140220240714702
|
15/02/2024
|
Hanmat Singh lodhi
|
1708007020WL060638
|
Hanmat Singh lodhi
|
00415
|
SBIN0002837
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
303361256
|
|
HanmatSinghlodhi
|
STATE BANK OF INDIA(508548)
|
|
178
|
BUXWAHA
|
MP-08-007-020-002/44
(GADOHI)
|
1708007020NRG24140220240714703
|
15/02/2024
|
Paarvati Lodhi
|
1708007020WL060638
|
Paarvati Lodhi
|
00415
|
SBIN0002837
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
303361256
|
|
PaarvatiLodhi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
179
|
BUXWAHA
|
MP-08-007-020-002/65-A
(GADOHI)
|
1708007020NRG24140220240714704
|
15/02/2024
|
Rakesh
|
1708007020WL060638
|
Rakesh
|
00415
|
SBIN0002837
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
303361256
|
|
Rakesh
|
STATE BANK OF INDIA(508548)
|
|
180
|
BUXWAHA
|
MP-08-007-023-001/105
(JAITUPURA)
|
1708007000NRG24150220240719043
|
15/02/2024
|
Bhopal
|
1708007WL061020
|
Bhopal
|
00415
|
SBIN0002837
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303361256
|
|
Bhopal
|
JILA SAHAKARI KENDRIYA BANK MYDT,CHHATARPUR(607835)
|
|
181
|
BUXWAHA
|
MP-08-007-023-001/105
(JAITUPURA)
|
1708007000NRG24150220240719042
|
15/02/2024
|
Bhopal
|
1708007WL061020
|
Bhopal
|
00415
|
SBIN0002837
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303361256
|
|
Bhopal
|
STATE BANK OF INDIA(508548)
|
|
182
|
BUXWAHA
|
MP-08-007-023-001/105-A
(JAITUPURA)
|
1708007000NRG24150220240719045
|
15/02/2024
|
bharti
|
1708007WL061020
|
bharti
|
00415
|
SBIN0002837
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303361256
|
|
bharti
|
STATE BANK OF INDIA(508548)
|
|
183
|
BUXWAHA
|
MP-08-007-023-001/105-A
(JAITUPURA)
|
1708007000NRG24150220240719044
|
15/02/2024
|
prmod
|
1708007WL061020
|
prmod
|
00415
|
SBIN0002837
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
303361256
|
|
prmod
|
FINO PAYMENTS BANK LTD(608001)
|
|
184
|
BUXWAHA
|
MP-08-007-023-001/105-B
(JAITUPURA)
|
1708007000NRG24150220240719046
|
15/02/2024
|
MANOJ
|
1708007WL061020
|
MANOJ
|
00415
|
SBIN0002837
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303361256
|
|
MANOJ
|
STATE BANK OF INDIA(508548)
|
|
185
|
BUXWAHA
|
MP-08-007-023-001/105-B
(JAITUPURA)
|
1708007000NRG24150220240719047
|
15/02/2024
|
Vineeta Singh bhaduriya
|
1708007WL061020
|
Vineeta Singh bhaduriya
|
00415
|
SBIN0002837
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303361256
|
|
VineetaSinghbhaduriya
|
STATE BANK OF INDIA(508548)
|
|
186
|
BUXWAHA
|
MP-08-007-023-001/140
(JAITUPURA)
|
1708007000NRG24150220240719048
|
15/02/2024
|
vidhya
|
1708007WL061020
|
vidhya
|
00415
|
SBIN0002837
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303361256
|
|
vidhya
|
STATE BANK OF INDIA(508548)
|
|
187
|
BUXWAHA
|
MP-08-007-023-001/162
(JAITUPURA)
|
1708007000NRG24150220240719049
|
15/02/2024
|
Preetam Singh
|
1708007WL061020
|
Preetam Singh
|
00415
|
SBIN0002837
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303361256
|
|
PreetamSingh
|
STATE BANK OF INDIA(508548)
|
|
188
|
BUXWAHA
|
MP-08-007-023-001/162
(JAITUPURA)
|
1708007000NRG24150220240719050
|
15/02/2024
|
Rubee
|
1708007WL061020
|
Rubee
|
00415
|
SBIN0002837
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303361256
|
|
Rubee
|
STATE BANK OF INDIA(508548)
|
|
189
|
BUXWAHA
|
MP-08-007-023-001/39
(JAITUPURA)
|
1708007000NRG24150220240719051
|
15/02/2024
|
Maansingh
|
1708007WL061020
|
Maansingh
|
00415
|
SBIN0002837
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303361256
|
|
Maansingh
|
STATE BANK OF INDIA(508548)
|
|
190
|
BUXWAHA
|
MP-08-007-039-001/109-A
(KANJRA)
|
1708007000NRG24150220240719076
|
15/02/2024
|
bagwamdas
|
1708007WL061022
|
bagwamdas
|
00415
|
SBIN0002837
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
303361256
|
|
bagwamdas
|
STATE BANK OF INDIA(508548)
|
|
191
|
BUXWAHA
|
MP-08-007-039-001/109-A
(KANJRA)
|
1708007000NRG24150220240719077
|
15/02/2024
|
gendarani
|
1708007WL061022
|
gendarani
|
00415
|
SBIN0002837
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
303361256
|
|
gendarani
|
UNION BANK OF INDIA(508500)
|
|
192
|
BUXWAHA
|
MP-08-007-039-001/112
(KANJRA)
|
1708007000NRG24150220240719078
|
15/02/2024
|
bhagatram
|
1708007WL061022
|
bhagatram
|
00415
|
SBIN0002837
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
303361256
|
|
bhagatram
|
STATE BANK OF INDIA(508548)
|
|
193
|
BUXWAHA
|
MP-08-007-039-001/112
(KANJRA)
|
1708007000NRG24150220240719079
|
15/02/2024
|
Meena sour
|
1708007WL061022
|
Meena sour
|
00415
|
SBIN0002837
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
303361256
|
|
Meenasour
|
STATE BANK OF INDIA(508548)
|
|
194
|
BUXWAHA
|
MP-08-007-039-001/113
(KANJRA)
|
1708007000NRG24150220240719080
|
15/02/2024
|
gori
|
1708007WL061022
|
gori
|
00415
|
SBIN0002837
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
303361256
|
|
gori
|
STATE BANK OF INDIA(508548)
|
|
195
|
BUXWAHA
|
MP-08-007-039-001/13
(KANJRA)
|
1708007000NRG24150220240719115
|
15/02/2024
|
Rahul jain
|
1708007WL061023
|
Rahul jain
|
00415
|
SBIN0002837
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303361256
|
|
Rahuljain
|
STATE BANK OF INDIA(508548)
|
|
196
|
BUXWAHA
|
MP-08-007-039-001/161
(KANJRA)
|
1708007000NRG24150220240719084
|
15/02/2024
|
Vidhya Yadav
|
1708007WL061022
|
Vidhya Yadav
|
00415
|
SBIN0002837
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
303361256
|
|
VidhyaYadav
|
STATE BANK OF INDIA(508548)
|
|
197
|
BUXWAHA
|
MP-08-007-039-001/173
(KANJRA)
|
1708007000NRG24150220240719085
|
15/02/2024
|
Jeetram Yadav
|
1708007WL061022
|
Jeetram Yadav
|
00415
|
SBIN0002837
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
303361256
|
|
JeetramYadav
|
STATE BANK OF INDIA(508548)
|
|
198
|
BUXWAHA
|
MP-08-007-039-001/25
(KANJRA)
|
1708007000NRG24150220240719089
|
15/02/2024
|
Muluva sour
|
1708007WL061022
|
Muluva sour
|
00415
|
SBIN0002837
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303361256
|
|
Muluvasour
|
STATE BANK OF INDIA(508548)
|
|
199
|
BUXWAHA
|
MP-08-007-039-001/25-A
(KANJRA)
|
1708007000NRG24150220240719090
|
15/02/2024
|
Chena
|
1708007WL061022
|
Chena
|
00415
|
SBIN0002837
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303361256
|
|
Chena
|
STATE BANK OF INDIA(508548)
|
|
200
|
BUXWAHA
|
MP-08-007-039-001/3
(KANJRA)
|
1708007000NRG24150220240719091
|
15/02/2024
|
Bhagirath Saur
|
1708007WL061022
|
Bhagirath Saur
|
00415
|
SBIN0002837
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303361256
|
|
BhagirathSaur
|
STATE BANK OF INDIA(508548)
|
|
201
|
BUXWAHA
|
MP-08-007-039-001/37
(KANJRA)
|
1708007000NRG24150220240719093
|
15/02/2024
|
Shilrani
|
1708007WL061022
|
Shilrani
|
00415
|
SBIN0002837
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303361256
|
|
Shilrani
|
STATE BANK OF INDIA(508548)
|
|
202
|
BUXWAHA
|
MP-08-007-039-001/38-B
(KANJRA)
|
1708007000NRG24150220240719094
|
15/02/2024
|
Bandu
|
1708007WL061022
|
Bandu
|
00415
|
SBIN0002837
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303361256
|
|
Bandu
|
STATE BANK OF INDIA(508548)
|
|
203
|
BUXWAHA
|
MP-08-007-039-001/38-B
(KANJRA)
|
1708007000NRG24150220240719095
|
15/02/2024
|
Laxmi
|
1708007WL061022
|
Laxmi
|
00415
|
SBIN0002837
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303361256
|
|
Laxmi
|
STATE BANK OF INDIA(508548)
|
|
204
|
BUXWAHA
|
MP-08-007-039-001/41-A
(KANJRA)
|
1708007000NRG24150220240719097
|
15/02/2024
|
charan sour
|
1708007WL061022
|
charan sour
|
00415
|
SBIN0002837
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
303361256
|
|
charansour
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
205
|
BUXWAHA
|
MP-08-007-039-001/63-A
(KANJRA)
|
1708007000NRG24150220240719099
|
15/02/2024
|
Manisha
|
1708007WL061022
|
Manisha
|
00415
|
SBIN0002837
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
303361256
|
|
Manisha
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
206
|
BUXWAHA
|
MP-08-007-039-001/71
(KANJRA)
|
1708007000NRG24150220240719101
|
15/02/2024
|
janki yadav
|
1708007WL061022
|
janki yadav
|
00415
|
SBIN0002837
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
303361256
|
|
jankiyadav
|
STATE BANK OF INDIA(508548)
|
|
207
|
BUXWAHA
|
MP-08-007-039-001/71
(KANJRA)
|
1708007000NRG24150220240719100
|
15/02/2024
|
Koti Yadav
|
1708007WL061022
|
Koti Yadav
|
00415
|
SBIN0002837
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
303361256
|
|
KotiYadav
|
STATE BANK OF INDIA(508548)
|
|
208
|
BUXWAHA
|
MP-08-007-039-001/71-B
(KANJRA)
|
1708007000NRG24150220240719103
|
15/02/2024
|
sunita yadav
|
1708007WL061022
|
sunita yadav
|
00415
|
SBIN0002837
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
303361256
|
|
sunitayadav
|
STATE BANK OF INDIA(508548)
|
|
209
|
BUXWAHA
|
MP-08-007-039-001/71-B
(KANJRA)
|
1708007000NRG24150220240719102
|
15/02/2024
|
Vimal Yadav
|
1708007WL061022
|
Vimal Yadav
|
00415
|
SBIN0002837
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
303361256
|
|
VimalYadav
|
STATE BANK OF INDIA(508548)
|
|
210
|
BUXWAHA
|
MP-08-007-039-001/71-D
(KANJRA)
|
1708007000NRG24150220240719105
|
15/02/2024
|
rajesh yadav
|
1708007WL061022
|
rajesh yadav
|
00415
|
SBIN0002837
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
303361256
|
|
rajeshyadav
|
STATE BANK OF INDIA(508548)
|
|
211
|
BUXWAHA
|
MP-08-007-039-001/72
(KANJRA)
|
1708007000NRG24150220240719108
|
15/02/2024
|
Anguri yadav
|
1708007WL061022
|
Anguri yadav
|
00415
|
SBIN0002837
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
303361256
|
|
Anguriyadav
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
212
|
BUXWAHA
|
MP-08-007-039-001/72-A
(KANJRA)
|
1708007000NRG24150220240719109
|
15/02/2024
|
devendra yadav
|
1708007WL061022
|
devendra yadav
|
00415
|
SBIN0002837
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
303361256
|
|
devendrayadav
|
STATE BANK OF INDIA(508548)
|
|
213
|
BUXWAHA
|
MP-08-007-039-001/72-A
(KANJRA)
|
1708007000NRG24150220240719110
|
15/02/2024
|
dropti
|
1708007WL061022
|
dropti
|
00415
|
SBIN0002837
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
303361256
|
|
dropti
|
UNION BANK OF INDIA(508500)
|
|
214
|
BUXWAHA
|
MP-08-007-039-001/72-B
(KANJRA)
|
1708007000NRG24150220240719111
|
15/02/2024
|
Deshraj
|
1708007WL061022
|
Deshraj
|
00415
|
SBIN0002837
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
303361256
|
|
Deshraj
|
STATE BANK OF INDIA(508548)
|
|
215
|
BUXWAHA
|
MP-08-007-039-001/76
(KANJRA)
|
1708007000NRG24150220240719113
|
15/02/2024
|
Darvari sour
|
1708007WL061022
|
Darvari sour
|
00415
|
SBIN0002837
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
303361256
|
|
Darvarisour
|
STATE BANK OF INDIA(508548)
|
|
216
|
BUXWAHA
|
MP-08-007-039-002/24
(KANJRA)
|
1708007000NRG24150220240719116
|
15/02/2024
|
Balai
|
1708007WL061023
|
Balai
|
00415
|
SBIN0002837
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
303361256
|
|
Balai
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
217
|
BUXWAHA
|
MP-08-007-039-002/24
(KANJRA)
|
1708007000NRG24150220240719117
|
15/02/2024
|
Rupa
|
1708007WL061023
|
Rupa
|
00415
|
SBIN0002837
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303361256
|
|
Rupa
|
STATE BANK OF INDIA(508548)
|
|
218
|
BUXWAHA
|
MP-08-007-039-002/50-B
(KANJRA)
|
1708007000NRG24150220240719118
|
15/02/2024
|
Saguniya sour
|
1708007WL061023
|
Saguniya sour
|
00415
|
SBIN0002837
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303361256
|
|
Saguniyasour
|
STATE BANK OF INDIA(508548)
|
|
219
|
BUXWAHA
|
MP-08-007-039-002/52
(KANJRA)
|
1708007000NRG24150220240719119
|
15/02/2024
|
Jhutta sour
|
1708007WL061023
|
Jhutta sour
|
00415
|
SBIN0002837
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303361256
|
|
Jhuttasour
|
STATE BANK OF INDIA(508548)
|
|
220
|
BUXWAHA
|
MP-08-007-039-002/66-A
(KANJRA)
|
1708007000NRG24150220240719120
|
15/02/2024
|
ganpat Yadav
|
1708007WL061023
|
ganpat Yadav
|
00415
|
SBIN0002837
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303361256
|
|
ganpatYadav
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
221
|
BUXWAHA
|
MP-08-007-039-002/71-B
(KANJRA)
|
1708007000NRG24150220240719121
|
15/02/2024
|
ratan shingh
|
1708007WL061023
|
ratan shingh
|
00415
|
SBIN0002837
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303361256
|
|
ratanshingh
|
STATE BANK OF INDIA(508548)
|
|
222
|
BUXWAHA
|
MP-08-007-039-003/118
(KANJRA)
|
1708007000NRG24150220240719054
|
15/02/2024
|
Devendra Lodhi
|
1708007WL061021
|
Devendra Lodhi
|
00415
|
SBIN0002837
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303361256
|
|
DevendraLodhi
|
STATE BANK OF INDIA(508548)
|
|
223
|
BUXWAHA
|
MP-08-007-039-003/124
(KANJRA)
|
1708007000NRG24150220240719056
|
15/02/2024
|
Puntai Lodhi
|
1708007WL061021
|
Puntai Lodhi
|
00415
|
SBIN0002837
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303361256
|
|
PuntaiLodhi
|
STATE BANK OF INDIA(508548)
|
|
224
|
BUXWAHA
|
MP-08-007-039-003/29
(KANJRA)
|
1708007000NRG24150220240719058
|
15/02/2024
|
Haakam
|
1708007WL061021
|
Haakam
|
00415
|
SBIN0002837
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303361256
|
|
Haakam
|
STATE BANK OF INDIA(508548)
|
|
225
|
BUXWAHA
|
MP-08-007-039-003/38-A
(KANJRA)
|
1708007000NRG24150220240719060
|
15/02/2024
|
Vishal lodhi
|
1708007WL061021
|
Vishal lodhi
|
00415
|
SBIN0002837
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303361256
|
|
Vishallodhi
|
STATE BANK OF INDIA(508548)
|
|
226
|
BUXWAHA
|
MP-08-007-039-003/39-A
(KANJRA)
|
1708007000NRG24150220240719062
|
15/02/2024
|
Tulsa
|
1708007WL061021
|
Tulsa
|
00415
|
SBIN0002837
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303361256
|
|
Tulsa
|
STATE BANK OF INDIA(508548)
|
|
227
|
BUXWAHA
|
MP-08-007-039-003/6
(KANJRA)
|
1708007000NRG24150220240719068
|
15/02/2024
|
Kallan Lodhii
|
1708007WL061021
|
Kallan Lodhii
|
00415
|
SBIN0002837
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303361256
|
|
KallanLodhii
|
STATE BANK OF INDIA(508548)
|
|
228
|
BUXWAHA
|
MP-08-007-039-003/62-A
(KANJRA)
|
1708007000NRG24150220240719070
|
15/02/2024
|
Balram lodhi
|
1708007WL061021
|
Balram lodhi
|
00415
|
SBIN0002837
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303361256
|
|
Balramlodhi
|
STATE BANK OF INDIA(508548)
|
|
229
|
BUXWAHA
|
MP-08-007-039-003/7-A
(KANJRA)
|
1708007000NRG24150220240719073
|
15/02/2024
|
KASHIRAM LODHI
|
1708007WL061021
|
KASHIRAM LODHI
|
00415
|
SBIN0002837
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303361256
|
|
KASHIRAMLODHI
|
STATE BANK OF INDIA(508548)
|
|
230
|
BUXWAHA
|
MP-08-007-039-003/72
(KANJRA)
|
1708007000NRG24150220240719074
|
15/02/2024
|
Rajesh
|
1708007WL061021
|
Rajesh
|
00415
|
SBIN0002837
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303361256
|
|
Rajesh
|
STATE BANK OF INDIA(508548)
|
|
231
|
BUXWAHA
|
MP-08-007-039-005/15-B
(KANJRA)
|
1708007000NRG24150220240719122
|
15/02/2024
|
Satyam shukla
|
1708007WL061023
|
Satyam shukla
|
00415
|
SBIN0002837
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303361256
|
|
Satyamshukla
|
STATE BANK OF INDIA(508548)
|
|
232
|
BUXWAHA
|
MP-08-007-039-007/1-B
(KANJRA)
|
1708007000NRG24150220240719131
|
15/02/2024
|
Santosh
|
1708007WL061023
|
Santosh
|
00415
|
SBIN0002837
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303361256
|
|
Santosh
|
STATE BANK OF INDIA(508548)
|
|
233
|
BUXWAHA
|
MP-08-007-039-007/14
(KANJRA)
|
1708007000NRG24150220240719133
|
15/02/2024
|
pirva
|
1708007WL061023
|
pirva
|
00415
|
SBIN0002837
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303361256
|
|
pirva
|
STATE BANK OF INDIA(508548)
|
|
234
|
BUXWAHA
|
MP-08-007-039-007/19
(KANJRA)
|
1708007000NRG24150220240719134
|
15/02/2024
|
Gorelal raikwar
|
1708007WL061023
|
Gorelal raikwar
|
00415
|
SBIN0002837
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303361256
|
|
Gorelalraikwar
|
STATE BANK OF INDIA(508548)
|
|
235
|
BUXWAHA
|
MP-08-007-039-007/19
(KANJRA)
|
1708007000NRG24150220240719135
|
15/02/2024
|
Janki
|
1708007WL061023
|
Janki
|
00415
|
SBIN0002837
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303361256
|
|
Janki
|
STATE BANK OF INDIA(508548)
|
|
236
|
BUXWAHA
|
MP-08-007-039-007/29-A
(KANJRA)
|
1708007000NRG24150220240719136
|
15/02/2024
|
Hariram raikwar
|
1708007WL061023
|
Hariram raikwar
|
00415
|
SBIN0002837
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303361256
|
|
Hariramraikwar
|
STATE BANK OF INDIA(508548)
|
|
237
|
BUXWAHA
|
MP-08-007-039-007/3-C
(KANJRA)
|
1708007000NRG24150220240719138
|
15/02/2024
|
Purshottam raikwar
|
1708007WL061023
|
Purshottam raikwar
|
00415
|
SBIN0002837
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303361256
|
|
Purshottamraikwar
|
STATE BANK OF INDIA(508548)
|
|
238
|
BUXWAHA
|
MP-08-007-039-007/42
(KANJRA)
|
1708007000NRG24150220240719139
|
15/02/2024
|
Ganesh raikwar
|
1708007WL061023
|
Ganesh raikwar
|
00415
|
SBIN0002837
|
1326
|
1326
|
Rejected
|
12/04/2024
|
|
303361256
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
307411
|
307411
|
|
|
|
|
|
|
|
|
239
|
BUXWAHA
|
MP-08-007-016-001/122-C
(KHAMARIYA)
|
1708007016NRG24140220240714841
|
15/02/2024
|
Kamla Bai
|
1708007016WL060643
|
Kamla Bai
|
00415
|
SBIN0010168
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
303361256
|
|
KamlaBai
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1547
|
1547
|
|
|
|
|
|
|
|
|
240
|
BUXWAHA
|
MP-08-007-039-001/174
(KANJRA)
|
1708007000NRG24150220240719087
|
15/02/2024
|
Somwati Yadav
|
1708007WL061022
|
Somwati Yadav
|
00468
|
UBIN0570648
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303361256
|
|
SomwatiYadav
|
STATE BANK OF INDIA(508548)
|
|
241
|
BUXWAHA
|
MP-08-007-039-001/34
(KANJRA)
|
1708007000NRG24150220240719092
|
15/02/2024
|
Gulabrani Adiwasi
|
1708007WL061022
|
Gulabrani Adiwasi
|
00468
|
UBIN0570648
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
303361256
|
|
GulabraniAdiwasi
|
UNION BANK OF INDIA(508500)
|
|
242
|
BUXWAHA
|
MP-08-007-039-003/41-A
(KANJRA)
|
1708007000NRG24150220240719063
|
15/02/2024
|
Keshkali lodhi
|
1708007WL061021
|
Keshkali lodhi
|
00468
|
UBIN0570648
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
303361256
|
|
Keshkalilodhi
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3978
|
3978
|
|
|
|
|
|
|
|
|
243
|
BUXWAHA
|
MP-08-007-009-001/184
(GUGWARA)
|
1708007009NRG24150220240718428
|
15/02/2024
|
halli
|
1708007009WL060963
|
halli
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303361256
|
|
halli
|
CENTRAL BANK OF INDIA(607115)
|
|
244
|
BUXWAHA
|
MP-08-007-009-001/223-A
(GUGWARA)
|
1708007009NRG24150220240718432
|
15/02/2024
|
pavan lodhi
|
1708007009WL060963
|
pavan lodhi
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303361256
|
|
pavanlodhi
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
245
|
BUXWAHA
|
MP-08-007-009-001/246
(GUGWARA)
|
1708007009NRG24150220240718437
|
15/02/2024
|
indrarani
|
1708007009WL060963
|
indrarani
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303361256
|
|
indrarani
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
246
|
BUXWAHA
|
MP-08-007-009-001/282
(GUGWARA)
|
1708007009NRG24150220240718442
|
15/02/2024
|
Balram lodhi
|
1708007009WL060963
|
Balram lodhi
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303361256
|
|
Balramlodhi
|
STATE BANK OF INDIA(508548)
|
|
247
|
BUXWAHA
|
MP-08-007-009-001/4
(GUGWARA)
|
1708007000NRG24150220240719031
|
15/02/2024
|
dhaniram sour
|
1708007WL061019
|
dhaniram sour
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303361256
|
|
dhaniramsour
|
STATE BANK OF INDIA(508548)
|
|
248
|
BUXWAHA
|
MP-08-007-009-001/4
(GUGWARA)
|
1708007000NRG24150220240719032
|
15/02/2024
|
leela sour
|
1708007WL061019
|
leela sour
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303361256
|
|
leelasour
|
STATE BANK OF INDIA(508548)
|
|
249
|
BUXWAHA
|
MP-08-007-009-001/69
(GUGWARA)
|
1708007009NRG24150220240718404
|
15/02/2024
|
Ramu
|
1708007009WL060962
|
Ramu
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Rejected
|
12/04/2024
|
|
303361256
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
250
|
BUXWAHA
|
MP-08-007-009-001/78-B
(GUGWARA)
|
1708007009NRG24150220240718397
|
15/02/2024
|
RAJBANTI LODHI
|
1708007009WL060961
|
RAJBANTI LODHI
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303361256
|
|
RAJBANTILODHI
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
251
|
BUXWAHA
|
MP-08-007-009-001/83-A
(GUGWARA)
|
1708007000NRG24150220240719039
|
15/02/2024
|
SAVITA KHARE
|
1708007WL061019
|
SAVITA KHARE
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303361256
|
|
SAVITAKHARE
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
252
|
BUXWAHA
|
MP-08-007-016-001/142-C
(KHAMARIYA)
|
1708007016NRG24140220240714843
|
15/02/2024
|
Mahesh
|
1708007016WL060643
|
Mahesh
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
303361256
|
|
Mahesh
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
253
|
BUXWAHA
|
MP-08-007-016-001/143-A
(KHAMARIYA)
|
1708007016NRG24140220240714844
|
15/02/2024
|
Durgabai
|
1708007016WL060643
|
Durgabai
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
303361256
|
|
Durgabai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
254
|
BUXWAHA
|
MP-08-007-016-001/52
(KHAMARIYA)
|
1708007016NRG24140220240714858
|
15/02/2024
|
mitthu rajak
|
1708007016WL060643
|
mitthu rajak
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
303361256
|
|
mitthurajak
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
255
|
BUXWAHA
|
MP-08-007-016-002/13-A
(KHAMARIYA)
|
1708007016NRG24140220240714828
|
15/02/2024
|
Dhaniram
|
1708007016WL060642
|
Dhaniram
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303361256
|
|
Dhaniram
|
STATE BANK OF INDIA(508548)
|
|
256
|
BUXWAHA
|
MP-08-007-016-003/11-A
(KHAMARIYA)
|
1708007016NRG24140220240714837
|
15/02/2024
|
Vinod
|
1708007016WL060642
|
Vinod
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
303361256
|
|
Vinod
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
257
|
BUXWAHA
|
MP-08-007-020-001/182
(GADOHI)
|
1708007020NRG24140220240714688
|
15/02/2024
|
kunji
|
1708007020WL060638
|
kunji
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
303361256
|
|
kunji
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
258
|
BUXWAHA
|
MP-08-007-020-001/208
(GADOHI)
|
1708007020NRG24140220240714689
|
15/02/2024
|
Arjun
|
1708007020WL060638
|
Arjun
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
303361256
|
|
Arjun
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
259
|
BUXWAHA
|
MP-08-007-020-001/327
(GADOHI)
|
1708007020NRG24140220240714691
|
15/02/2024
|
DIPAK VISHVKARMA
|
1708007020WL060638
|
DIPAK VISHVKARMA
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Rejected
|
12/04/2024
|
|
303361256
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
260
|
BUXWAHA
|
MP-08-007-020-001/39
(GADOHI)
|
1708007020NRG24140220240714693
|
15/02/2024
|
Rajrani
|
1708007020WL060638
|
Rajrani
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
303361256
|
|
Rajrani
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
261
|
BUXWAHA
|
MP-08-007-020-001/83
(GADOHI)
|
1708007020NRG24140220240714697
|
15/02/2024
|
MAYA
|
1708007020WL060638
|
MAYA
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
303361256
|
|
MAYA
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
262
|
BUXWAHA
|
MP-08-007-020-001/97-C
(GADOHI)
|
1708007020NRG24140220240714699
|
15/02/2024
|
BABU SOUR
|
1708007020WL060638
|
BABU SOUR
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
303361256
|
|
BABUSOUR
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
263
|
BUXWAHA
|
MP-08-007-020-002/56-B
(GADOHI)
|
1708007020NRG24130220240713931
|
15/02/2024
|
Neetu lodhi
|
1708007020WL060583
|
Neetu lodhi
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303361256
|
|
Neetulodhi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
264
|
BUXWAHA
|
MP-08-007-020-002/56-D
(GADOHI)
|
1708007020NRG24130220240713932
|
15/02/2024
|
ARVIND
|
1708007020WL060583
|
ARVIND
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303361256
|
|
ARVIND
|
STATE BANK OF INDIA(508548)
|
|
265
|
BUXWAHA
|
MP-08-007-039-001/156
(KANJRA)
|
1708007000NRG24150220240719082
|
15/02/2024
|
Narendra
|
1708007WL061022
|
Narendra
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
303361256
|
|
Narendra
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
266
|
BUXWAHA
|
MP-08-007-039-001/159
(KANJRA)
|
1708007000NRG24150220240719083
|
15/02/2024
|
latites
|
1708007WL061022
|
latites
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
303361256
|
|
latites
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
267
|
BUXWAHA
|
MP-08-007-039-001/174
(KANJRA)
|
1708007000NRG24150220240719086
|
15/02/2024
|
Abhishek Yadav
|
1708007WL061022
|
Abhishek Yadav
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
303361256
|
|
AbhishekYadav
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
268
|
BUXWAHA
|
MP-08-007-039-001/24
(KANJRA)
|
1708007000NRG24150220240719088
|
15/02/2024
|
Baboo Saur
|
1708007WL061022
|
Baboo Saur
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303361256
|
|
BabooSaur
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
269
|
BUXWAHA
|
MP-08-007-039-001/39
(KANJRA)
|
1708007000NRG24150220240719096
|
15/02/2024
|
Natthu Saur
|
1708007WL061022
|
Natthu Saur
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
303361256
|
|
NatthuSaur
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
270
|
BUXWAHA
|
MP-08-007-039-001/6
(KANJRA)
|
1708007000NRG24150220240719098
|
15/02/2024
|
Tulsi sour
|
1708007WL061022
|
Tulsi sour
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
303361256
|
|
Tulsisour
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
271
|
BUXWAHA
|
MP-08-007-039-001/71-C
(KANJRA)
|
1708007000NRG24150220240719104
|
15/02/2024
|
anguri yadav
|
1708007WL061022
|
anguri yadav
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
303361256
|
|
anguriyadav
|
UNION BANK OF INDIA(508500)
|
|
272
|
BUXWAHA
|
MP-08-007-039-001/71-D
(KANJRA)
|
1708007000NRG24150220240719106
|
15/02/2024
|
Ruchhi
|
1708007WL061022
|
Ruchhi
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
303361256
|
|
Ruchhi
|
UNION BANK OF INDIA(508500)
|
|
273
|
BUXWAHA
|
MP-08-007-039-001/72
(KANJRA)
|
1708007000NRG24150220240719107
|
15/02/2024
|
Bhura yadav
|
1708007WL061022
|
Bhura yadav
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
303361256
|
|
Bhurayadav
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
274
|
BUXWAHA
|
MP-08-007-039-001/76
(KANJRA)
|
1708007000NRG24150220240719114
|
15/02/2024
|
Rajrani
|
1708007WL061022
|
Rajrani
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
303361256
|
|
Rajrani
|
STATE BANK OF INDIA(508548)
|
|
275
|
BUXWAHA
|
MP-08-007-039-003/117
(KANJRA)
|
1708007000NRG24150220240719053
|
15/02/2024
|
Mohan lodhi
|
1708007WL061021
|
Mohan lodhi
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303361256
|
|
Mohanlodhi
|
STATE BANK OF INDIA(508548)
|
|
276
|
BUXWAHA
|
MP-08-007-039-003/27-B
(KANJRA)
|
1708007000NRG24150220240719057
|
15/02/2024
|
Rakesh lodhi
|
1708007WL061021
|
Rakesh lodhi
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303361256
|
|
Rakeshlodhi
|
STATE BANK OF INDIA(508548)
|
|
277
|
BUXWAHA
|
MP-08-007-039-003/33
(KANJRA)
|
1708007000NRG24150220240719059
|
15/02/2024
|
Munna lodhi
|
1708007WL061021
|
Munna lodhi
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303361256
|
|
Munnalodhi
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
278
|
BUXWAHA
|
MP-08-007-039-003/51
(KANJRA)
|
1708007000NRG24150220240719064
|
15/02/2024
|
Savitri
|
1708007WL061021
|
Savitri
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303361256
|
|
Savitri
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
279
|
BUXWAHA
|
MP-08-007-039-003/51-D
(KANJRA)
|
1708007000NRG24150220240719065
|
15/02/2024
|
Balkishan Lodhi
|
1708007WL061021
|
Balkishan Lodhi
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303361256
|
|
BalkishanLodhi
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
280
|
BUXWAHA
|
MP-08-007-039-003/54-B
(KANJRA)
|
1708007000NRG24150220240719066
|
15/02/2024
|
Kamlesh lodhi
|
1708007WL061021
|
Kamlesh lodhi
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303361256
|
|
Kamleshlodhi
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
281
|
BUXWAHA
|
MP-08-007-039-003/58
(KANJRA)
|
1708007000NRG24150220240719067
|
15/02/2024
|
Mulli lodhi
|
1708007WL061021
|
Mulli lodhi
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
303361256
|
|
Mullilodhi
|
UNION BANK OF INDIA(508500)
|
|
282
|
BUXWAHA
|
MP-08-007-039-003/62
(KANJRA)
|
1708007000NRG24150220240719069
|
15/02/2024
|
Choti Lodhi
|
1708007WL061021
|
Choti Lodhi
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303361256
|
|
ChotiLodhi
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
283
|
BUXWAHA
|
MP-08-007-039-003/69
(KANJRA)
|
1708007000NRG24150220240719072
|
15/02/2024
|
Tirloki lodhi
|
1708007WL061021
|
Tirloki lodhi
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303361256
|
|
Tirlokilodhi
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
284
|
BUXWAHA
|
MP-08-007-039-005/20-A
(KANJRA)
|
1708007000NRG24150220240719123
|
15/02/2024
|
Varsha
|
1708007WL061023
|
Varsha
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303361256
|
|
Varsha
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
285
|
BUXWAHA
|
MP-08-007-039-005/29
(KANJRA)
|
1708007000NRG24150220240719125
|
15/02/2024
|
Deepa
|
1708007WL061023
|
Deepa
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303361256
|
|
Deepa
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
286
|
BUXWAHA
|
MP-08-007-039-005/3
(KANJRA)
|
1708007000NRG24150220240719126
|
15/02/2024
|
lilabati shukla
|
1708007WL061023
|
lilabati shukla
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303361256
|
|
lilabatishukla
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
287
|
BUXWAHA
|
MP-08-007-039-005/4-B
(KANJRA)
|
1708007000NRG24150220240719130
|
15/02/2024
|
Sanjay shukla
|
1708007WL061023
|
Sanjay shukla
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303361256
|
|
Sanjayshukla
|
STATE BANK OF INDIA(508548)
|
|
288
|
BUXWAHA
|
MP-08-007-039-007/3
(KANJRA)
|
1708007000NRG24150220240719137
|
15/02/2024
|
Babulal
|
1708007WL061023
|
Babulal
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
303361256
|
|
Babulal
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
289
|
BUXWAHA
|
MP-08-007-039-007/8-A
(KANJRA)
|
1708007000NRG24150220240719143
|
15/02/2024
|
balkishan raikvar
|
1708007WL061023
|
balkishan raikvar
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303361256
|
|
balkishanraikvar
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
60112
|
60112
|
|
|
|
|
|
|
|
|
290
|
BUXWAHA
|
MP-08-007-004-001/156-D
(NIWAR)
|
1708007004NRG24140220240716072
|
15/02/2024
|
suresh raikwar
|
1708007004WL060759
|
suresh raikwar
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303361256
|
|
sureshraikwar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
291
|
BUXWAHA
|
MP-08-007-009-001/137
(GUGWARA)
|
1708007009NRG24150220240718418
|
15/02/2024
|
chandrani
|
1708007009WL060963
|
chandrani
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303361256
|
|
chandrani
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
292
|
BUXWAHA
|
MP-08-007-039-003/122
(KANJRA)
|
1708007000NRG24150220240719055
|
15/02/2024
|
Narendra Kumar Lodhi
|
1708007WL061021
|
Narendra Kumar Lodhi
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303361256
|
|
NarendraKumarLodhi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
293
|
BUXWAHA
|
MP-08-007-039-003/38-B
(KANJRA)
|
1708007000NRG24150220240719061
|
15/02/2024
|
Dibbi lodhi
|
1708007WL061021
|
Dibbi lodhi
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303361256
|
|
Dibbilodhi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
294
|
BUXWAHA
|
MP-08-007-039-003/62-B
(KANJRA)
|
1708007000NRG24150220240719071
|
15/02/2024
|
Ramavtar lodhi
|
1708007WL061021
|
Ramavtar lodhi
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303361256
|
|
Ramavtarlodhi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
295
|
BUXWAHA
|
MP-08-007-039-003/88
(KANJRA)
|
1708007000NRG24150220240719075
|
15/02/2024
|
Bhoopendra lodhi
|
1708007WL061021
|
Bhoopendra lodhi
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303361256
|
|
Bhoopendralodhi
|
STATE BANK OF INDIA(508548)
|
|
296
|
BUXWAHA
|
MP-08-007-039-005/25
(KANJRA)
|
1708007000NRG24150220240719124
|
15/02/2024
|
Vimlesh
|
1708007WL061023
|
Vimlesh
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
303361256
|
|
Vimlesh
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
297
|
BUXWAHA
|
MP-08-007-039-005/3-B
(KANJRA)
|
1708007000NRG24150220240719127
|
15/02/2024
|
Pooja Shukla
|
1708007WL061023
|
Pooja Shukla
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303361256
|
|
PoojaShukla
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
298
|
BUXWAHA
|
MP-08-007-039-007/11-B
(KANJRA)
|
1708007000NRG24150220240719132
|
15/02/2024
|
Preetam
|
1708007WL061023
|
Preetam
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303361256
|
|
Preetam
|
STATE BANK OF INDIA(508548)
|
|
299
|
BUXWAHA
|
MP-08-007-039-007/52
(KANJRA)
|
1708007000NRG24150220240719140
|
15/02/2024
|
Balsvaroop
|
1708007WL061023
|
Balsvaroop
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303361256
|
|
Balsvaroop
|
STATE BANK OF INDIA(508548)
|
|
300
|
BUXWAHA
|
MP-08-007-039-007/6-A
(KANJRA)
|
1708007000NRG24150220240719141
|
15/02/2024
|
Kashiram
|
1708007WL061023
|
Kashiram
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
303361256
|
|
Kashiram
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
301
|
BUXWAHA
|
MP-08-007-039-007/60
(KANJRA)
|
1708007000NRG24150220240719142
|
15/02/2024
|
Jaman
|
1708007WL061023
|
Jaman
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303361256
|
|
Jaman
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15912
|
15912
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
395148
|
395148
|
|
|
|
|
|
|
|