|
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-08-007-038-003/104-C
(CHACHISEMARA)
|
1708007038NRG24020320240749639
|
03/03/2024
|
RAMESH
|
1708007038WL063226
|
RAMESH
|
00089
|
CBIN0283522
|
1326
|
1326
|
Processed
|
25/04/2024
|
|
476098917
|
|
RAMESH
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
2
|
BUXWAHA
|
MP-08-007-038-003/104
(CHACHISEMARA)
|
1708007038NRG24020320240749636
|
03/03/2024
|
SANTOSH
|
1708007038WL063226
|
SANTOSH
|
00415
|
SBIN0001332
|
1326
|
1326
|
Processed
|
25/04/2024
|
|
476098917
|
|
SANTOSH
|
STATE BANK OF INDIA(508548)
|
|
3
|
BUXWAHA
|
MP-08-007-038-003/104-B
(CHACHISEMARA)
|
1708007038NRG24020320240749638
|
03/03/2024
|
LAKHAN
|
1708007038WL063226
|
LAKHAN
|
00415
|
SBIN0001332
|
1326
|
1326
|
Processed
|
25/04/2024
|
|
476098917
|
|
LAKHAN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
4
|
BUXWAHA
|
MP-08-007-004-001/1-D
(NIWAR)
|
1708007004NRG24030320240751146
|
03/03/2024
|
MHEEP
|
1708007004WL063349
|
MHEEP
|
00415
|
SBIN0002837
|
1326
|
1326
|
Processed
|
25/04/2024
|
|
476098917
|
|
MHEEP
|
STATE BANK OF INDIA(508548)
|
|
5
|
BUXWAHA
|
MP-08-007-004-001/114-A
(NIWAR)
|
1708007004NRG24030320240751147
|
03/03/2024
|
phoolsingh
|
1708007004WL063349
|
phoolsingh
|
00415
|
SBIN0002837
|
1326
|
1326
|
Processed
|
25/04/2024
|
|
476098917
|
|
phoolsingh
|
STATE BANK OF INDIA(508548)
|
|
6
|
BUXWAHA
|
MP-08-007-004-001/116
(NIWAR)
|
1708007004NRG24030320240751148
|
03/03/2024
|
Kran
|
1708007004WL063349
|
Kran
|
00415
|
SBIN0002837
|
1326
|
1326
|
Processed
|
25/04/2024
|
|
476098917
|
|
Kran
|
STATE BANK OF INDIA(508548)
|
|
7
|
BUXWAHA
|
MP-08-007-004-001/118
(NIWAR)
|
1708007004NRG24030320240751149
|
03/03/2024
|
Syam
|
1708007004WL063349
|
Syam
|
00415
|
SBIN0002837
|
1326
|
1326
|
Processed
|
25/04/2024
|
|
476098917
|
|
Syam
|
STATE BANK OF INDIA(508548)
|
|
8
|
BUXWAHA
|
MP-08-007-004-001/121
(NIWAR)
|
1708007004NRG24030320240751150
|
03/03/2024
|
seelrani
|
1708007004WL063349
|
seelrani
|
00415
|
SBIN0002837
|
1326
|
1326
|
Processed
|
25/04/2024
|
|
476098917
|
|
seelrani
|
STATE BANK OF INDIA(508548)
|
|
9
|
BUXWAHA
|
MP-08-007-004-001/121-A
(NIWAR)
|
1708007004NRG24030320240751151
|
03/03/2024
|
HARPAL
|
1708007004WL063349
|
HARPAL
|
00415
|
SBIN0002837
|
1326
|
1326
|
Processed
|
25/04/2024
|
|
476098917
|
|
HARPAL
|
STATE BANK OF INDIA(508548)
|
|
10
|
BUXWAHA
|
MP-08-007-004-001/136
(NIWAR)
|
1708007004NRG24030320240751152
|
03/03/2024
|
Manoj
|
1708007004WL063349
|
Manoj
|
00415
|
SBIN0002837
|
1326
|
1326
|
Processed
|
25/04/2024
|
|
476098917
|
|
Manoj
|
STATE BANK OF INDIA(508548)
|
|
11
|
BUXWAHA
|
MP-08-007-004-001/137
(NIWAR)
|
1708007004NRG24030320240751153
|
03/03/2024
|
Avdrani
|
1708007004WL063349
|
Avdrani
|
00415
|
SBIN0002837
|
1326
|
1326
|
Processed
|
25/04/2024
|
|
476098917
|
|
Avdrani
|
STATE BANK OF INDIA(508548)
|
|
12
|
BUXWAHA
|
MP-08-007-004-001/15
(NIWAR)
|
1708007004NRG24030320240751154
|
03/03/2024
|
JAMNI
|
1708007004WL063349
|
JAMNI
|
00415
|
SBIN0002837
|
1326
|
1326
|
Processed
|
25/04/2024
|
|
476098917
|
|
JAMNI
|
STATE BANK OF INDIA(508548)
|
|
13
|
BUXWAHA
|
MP-08-007-004-001/163-A
(NIWAR)
|
1708007004NRG24030320240751156
|
03/03/2024
|
GAJRAJ LIDHI
|
1708007004WL063349
|
GAJRAJ LIDHI
|
00415
|
SBIN0002837
|
1326
|
1326
|
Processed
|
25/04/2024
|
|
476098917
|
|
GAJRAJLIDHI
|
STATE BANK OF INDIA(508548)
|
|
14
|
BUXWAHA
|
MP-08-007-004-001/167
(NIWAR)
|
1708007004NRG24030320240751157
|
03/03/2024
|
Lalsing
|
1708007004WL063349
|
Lalsing
|
00415
|
SBIN0002837
|
1326
|
1326
|
Processed
|
25/04/2024
|
|
476098917
|
|
Lalsing
|
STATE BANK OF INDIA(508548)
|
|
15
|
BUXWAHA
|
MP-08-007-004-001/193
(NIWAR)
|
1708007004NRG24030320240751159
|
03/03/2024
|
KARAN
|
1708007004WL063349
|
KARAN
|
00415
|
SBIN0002837
|
1326
|
1326
|
Processed
|
25/04/2024
|
|
476098917
|
|
KARAN
|
STATE BANK OF INDIA(508548)
|
|
16
|
BUXWAHA
|
MP-08-007-004-001/193
(NIWAR)
|
1708007004NRG24030320240751160
|
03/03/2024
|
NEERAJ
|
1708007004WL063349
|
NEERAJ
|
00415
|
SBIN0002837
|
1326
|
1326
|
Processed
|
25/04/2024
|
|
476098917
|
|
NEERAJ
|
STATE BANK OF INDIA(508548)
|
|
17
|
BUXWAHA
|
MP-08-007-004-001/201-A
(NIWAR)
|
1708007004NRG24030320240751161
|
03/03/2024
|
Sayambai
|
1708007004WL063349
|
Sayambai
|
00415
|
SBIN0002837
|
1326
|
1326
|
Processed
|
25/04/2024
|
|
476098917
|
|
Sayambai
|
STATE BANK OF INDIA(508548)
|
|
18
|
BUXWAHA
|
MP-08-007-004-001/201-D
(NIWAR)
|
1708007004NRG24030320240751162
|
03/03/2024
|
RAJARAM
|
1708007004WL063349
|
RAJARAM
|
00415
|
SBIN0002837
|
1326
|
1326
|
Processed
|
25/04/2024
|
|
476098917
|
|
RAJARAM
|
STATE BANK OF INDIA(508548)
|
|
19
|
BUXWAHA
|
MP-08-007-004-001/21
(NIWAR)
|
1708007004NRG24030320240751163
|
03/03/2024
|
munni
|
1708007004WL063349
|
munni
|
00415
|
SBIN0002837
|
1326
|
1326
|
Processed
|
25/04/2024
|
|
476098917
|
|
munni
|
STATE BANK OF INDIA(508548)
|
|
20
|
BUXWAHA
|
MP-08-007-004-001/215
(NIWAR)
|
1708007004NRG24030320240751164
|
03/03/2024
|
ramrani
|
1708007004WL063349
|
ramrani
|
00415
|
SBIN0002837
|
1326
|
1326
|
Processed
|
25/04/2024
|
|
476098917
|
|
ramrani
|
STATE BANK OF INDIA(508548)
|
|
21
|
BUXWAHA
|
MP-08-007-004-001/216-A
(NIWAR)
|
1708007004NRG24030320240751165
|
03/03/2024
|
Chatur
|
1708007004WL063349
|
Chatur
|
00415
|
SBIN0002837
|
1326
|
1326
|
Processed
|
25/04/2024
|
|
476098917
|
|
Chatur
|
STATE BANK OF INDIA(508548)
|
|
22
|
BUXWAHA
|
MP-08-007-004-001/216-A
(NIWAR)
|
1708007004NRG24030320240751166
|
03/03/2024
|
Rajkumari
|
1708007004WL063349
|
Rajkumari
|
00415
|
SBIN0002837
|
1326
|
1326
|
Processed
|
25/04/2024
|
|
476098917
|
|
Rajkumari
|
STATE BANK OF INDIA(508548)
|
|
23
|
BUXWAHA
|
MP-08-007-004-001/229-A
(NIWAR)
|
1708007004NRG24030320240751167
|
03/03/2024
|
majid
|
1708007004WL063349
|
majid
|
00415
|
SBIN0002837
|
1326
|
1326
|
Processed
|
25/04/2024
|
|
476098917
|
|
majid
|
FINO PAYMENTS BANK LTD(608001)
|
|
24
|
BUXWAHA
|
MP-08-007-004-001/229-B
(NIWAR)
|
1708007004NRG24030320240751168
|
03/03/2024
|
YASMEEN
|
1708007004WL063349
|
YASMEEN
|
00415
|
SBIN0002837
|
1326
|
1326
|
Processed
|
25/04/2024
|
|
476098917
|
|
YASMEEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
25
|
BUXWAHA
|
MP-08-007-004-001/236
(NIWAR)
|
1708007004NRG24030320240751169
|
03/03/2024
|
Jhalkan
|
1708007004WL063349
|
Jhalkan
|
00415
|
SBIN0002837
|
1326
|
1326
|
Processed
|
25/04/2024
|
|
476098917
|
|
Jhalkan
|
STATE BANK OF INDIA(508548)
|
|
26
|
BUXWAHA
|
MP-08-007-004-001/243-A
(NIWAR)
|
1708007004NRG24030320240751170
|
03/03/2024
|
krishna
|
1708007004WL063349
|
krishna
|
00415
|
SBIN0002837
|
1326
|
1326
|
Processed
|
25/04/2024
|
|
476098917
|
|
krishna
|
STATE BANK OF INDIA(508548)
|
|
27
|
BUXWAHA
|
MP-08-007-004-001/248
(NIWAR)
|
1708007004NRG24030320240751171
|
03/03/2024
|
Maansingh
|
1708007004WL063349
|
Maansingh
|
00415
|
SBIN0002837
|
1326
|
1326
|
Processed
|
25/04/2024
|
|
476098917
|
|
Maansingh
|
STATE BANK OF INDIA(508548)
|
|
28
|
BUXWAHA
|
MP-08-007-004-001/248
(NIWAR)
|
1708007004NRG24030320240751172
|
03/03/2024
|
shelrani
|
1708007004WL063349
|
shelrani
|
00415
|
SBIN0002837
|
1326
|
1326
|
Processed
|
25/04/2024
|
|
476098917
|
|
shelrani
|
STATE BANK OF INDIA(508548)
|
|
29
|
BUXWAHA
|
MP-08-007-004-001/250-C
(NIWAR)
|
1708007004NRG24030320240751173
|
03/03/2024
|
Ramsingh
|
1708007004WL063349
|
Ramsingh
|
00415
|
SBIN0002837
|
1326
|
1326
|
Processed
|
25/04/2024
|
|
476098917
|
|
Ramsingh
|
STATE BANK OF INDIA(508548)
|
|
30
|
BUXWAHA
|
MP-08-007-004-001/250-C
(NIWAR)
|
1708007004NRG24030320240751174
|
03/03/2024
|
Sangeeta
|
1708007004WL063349
|
Sangeeta
|
00415
|
SBIN0002837
|
1326
|
1326
|
Processed
|
25/04/2024
|
|
476098917
|
|
Sangeeta
|
STATE BANK OF INDIA(508548)
|
|
31
|
BUXWAHA
|
MP-08-007-004-001/250-D
(NIWAR)
|
1708007004NRG24030320240751175
|
03/03/2024
|
Jyoti
|
1708007004WL063349
|
Jyoti
|
00415
|
SBIN0002837
|
1326
|
1326
|
Processed
|
25/04/2024
|
|
476098917
|
|
Jyoti
|
STATE BANK OF INDIA(508548)
|
|
32
|
BUXWAHA
|
MP-08-007-017-001/102-A
(MUDIYA)
|
1708007017NRG24030320240751024
|
03/03/2024
|
pahar singh thakur
|
1708007017WL063342
|
pahar singh thakur
|
00415
|
SBIN0002837
|
1326
|
1326
|
Processed
|
25/04/2024
|
|
476098917
|
|
paharsinghthakur
|
STATE BANK OF INDIA(508548)
|
|
33
|
BUXWAHA
|
MP-08-007-017-001/106
(MUDIYA)
|
1708007017NRG24030320240751027
|
03/03/2024
|
ravrani
|
1708007017WL063342
|
ravrani
|
00415
|
SBIN0002837
|
1326
|
1326
|
Processed
|
25/04/2024
|
|
476098917
|
|
ravrani
|
STATE BANK OF INDIA(508548)
|
|
34
|
BUXWAHA
|
MP-08-007-017-001/125-A
(MUDIYA)
|
1708007017NRG24030320240751028
|
03/03/2024
|
Kalavati lodhi
|
1708007017WL063342
|
Kalavati lodhi
|
00415
|
SBIN0002837
|
1326
|
1326
|
Processed
|
25/04/2024
|
|
476098917
|
|
Kalavatilodhi
|
STATE BANK OF INDIA(508548)
|
|
35
|
BUXWAHA
|
MP-08-007-017-001/126
(MUDIYA)
|
1708007017NRG24030320240751029
|
03/03/2024
|
Nadua
|
1708007017WL063342
|
Nadua
|
00415
|
SBIN0002837
|
1326
|
1326
|
Processed
|
25/04/2024
|
|
476098917
|
|
Nadua
|
STATE BANK OF INDIA(508548)
|
|
36
|
BUXWAHA
|
MP-08-007-017-001/127-D
(MUDIYA)
|
1708007017NRG24030320240751030
|
03/03/2024
|
aman Thakur
|
1708007017WL063342
|
aman Thakur
|
00415
|
SBIN0002837
|
1326
|
1326
|
Processed
|
25/04/2024
|
|
476098917
|
|
amanThakur
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
37
|
BUXWAHA
|
MP-08-007-017-001/41
(MUDIYA)
|
1708007017NRG24030320240751033
|
03/03/2024
|
Vimla
|
1708007017WL063342
|
Vimla
|
00415
|
SBIN0002837
|
1326
|
1326
|
Processed
|
25/04/2024
|
|
476098917
|
|
Vimla
|
STATE BANK OF INDIA(508548)
|
|
38
|
BUXWAHA
|
MP-08-007-017-001/46-A
(MUDIYA)
|
1708007017NRG24030320240751034
|
03/03/2024
|
denesh
|
1708007017WL063342
|
denesh
|
00415
|
SBIN0002837
|
1326
|
1326
|
Processed
|
25/04/2024
|
|
476098917
|
|
denesh
|
STATE BANK OF INDIA(508548)
|
|
39
|
BUXWAHA
|
MP-08-007-017-001/47
(MUDIYA)
|
1708007017NRG24030320240751035
|
03/03/2024
|
baldev
|
1708007017WL063342
|
baldev
|
00415
|
SBIN0002837
|
1326
|
1326
|
Processed
|
25/04/2024
|
|
476098917
|
|
baldev
|
STATE BANK OF INDIA(508548)
|
|
40
|
BUXWAHA
|
MP-08-007-017-001/68
(MUDIYA)
|
1708007017NRG24030320240751038
|
03/03/2024
|
Mamta Lodhi
|
1708007017WL063342
|
Mamta Lodhi
|
00415
|
SBIN0002837
|
1326
|
1326
|
Processed
|
25/04/2024
|
|
476098917
|
|
MamtaLodhi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
41
|
BUXWAHA
|
MP-08-007-017-001/70
(MUDIYA)
|
1708007017NRG24030320240751040
|
03/03/2024
|
chandrapal
|
1708007017WL063342
|
chandrapal
|
00415
|
SBIN0002837
|
1326
|
1326
|
Processed
|
25/04/2024
|
|
476098917
|
|
chandrapal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
42
|
BUXWAHA
|
MP-08-007-017-001/70
(MUDIYA)
|
1708007017NRG24030320240751039
|
03/03/2024
|
Sachendra Singh Thakur
|
1708007017WL063342
|
Sachendra Singh Thakur
|
00415
|
SBIN0002837
|
1326
|
1326
|
Processed
|
25/04/2024
|
|
476098917
|
|
SachendraSinghThakur
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
43
|
BUXWAHA
|
MP-08-007-017-001/86-A
(MUDIYA)
|
1708007017NRG24030320240751044
|
03/03/2024
|
archna thakur
|
1708007017WL063342
|
archna thakur
|
00415
|
SBIN0002837
|
1326
|
1326
|
Processed
|
25/04/2024
|
|
476098917
|
|
archnathakur
|
STATE BANK OF INDIA(508548)
|
|
44
|
BUXWAHA
|
MP-08-007-017-001/86-A
(MUDIYA)
|
1708007017NRG24030320240751043
|
03/03/2024
|
rajkumar thakur
|
1708007017WL063342
|
rajkumar thakur
|
00415
|
SBIN0002837
|
1326
|
1326
|
Processed
|
25/04/2024
|
|
476098917
|
|
rajkumarthakur
|
STATE BANK OF INDIA(508548)
|
|
45
|
BUXWAHA
|
MP-08-007-017-001/93
(MUDIYA)
|
1708007017NRG24030320240751045
|
03/03/2024
|
karan Singh Lodhi
|
1708007017WL063342
|
karan Singh Lodhi
|
00415
|
SBIN0002837
|
1326
|
1326
|
Processed
|
25/04/2024
|
|
476098917
|
|
karanSinghLodhi
|
STATE BANK OF INDIA(508548)
|
|
46
|
BUXWAHA
|
MP-08-007-017-004/51
(MUDIYA)
|
1708007017NRG24030320240751053
|
03/03/2024
|
GANGARAM
|
1708007017WL063342
|
GANGARAM
|
00415
|
SBIN0002837
|
1326
|
1326
|
Processed
|
25/04/2024
|
|
476098917
|
|
GANGARAM
|
FINO PAYMENTS BANK LTD(608001)
|
|
47
|
BUXWAHA
|
MP-08-007-017-004/52
(MUDIYA)
|
1708007017NRG24030320240751054
|
03/03/2024
|
shankar
|
1708007017WL063342
|
shankar
|
00415
|
SBIN0002837
|
1326
|
1326
|
Processed
|
25/04/2024
|
|
476098917
|
|
shankar
|
FINO PAYMENTS BANK LTD(608001)
|
|
48
|
BUXWAHA
|
MP-08-007-017-004/57
(MUDIYA)
|
1708007017NRG24030320240751055
|
03/03/2024
|
Phoolbai
|
1708007017WL063342
|
Phoolbai
|
00415
|
SBIN0002837
|
1326
|
1326
|
Processed
|
25/04/2024
|
|
476098917
|
|
Phoolbai
|
STATE BANK OF INDIA(508548)
|
|
49
|
BUXWAHA
|
MP-08-007-017-004/58
(MUDIYA)
|
1708007017NRG24030320240751057
|
03/03/2024
|
Ratan
|
1708007017WL063342
|
Ratan
|
00415
|
SBIN0002837
|
1326
|
1326
|
Processed
|
25/04/2024
|
|
476098917
|
|
Ratan
|
FINO PAYMENTS BANK LTD(608001)
|
|
50
|
BUXWAHA
|
MP-08-007-017-004/77
(MUDIYA)
|
1708007017NRG24030320240751060
|
03/03/2024
|
Rukmani mishra
|
1708007017WL063342
|
Rukmani mishra
|
00415
|
SBIN0002837
|
1326
|
1326
|
Processed
|
25/04/2024
|
|
476098917
|
|
Rukmanimishra
|
STATE BANK OF INDIA(508548)
|
|
51
|
BUXWAHA
|
MP-08-007-017-004/78-A
(MUDIYA)
|
1708007017NRG24030320240751061
|
03/03/2024
|
aasha Sour
|
1708007017WL063342
|
aasha Sour
|
00415
|
SBIN0002837
|
1326
|
1326
|
Processed
|
25/04/2024
|
|
476098917
|
|
aashaSour
|
STATE BANK OF INDIA(508548)
|
|
52
|
BUXWAHA
|
MP-08-007-018-002/26-B
(SANODA)
|
1708007018NRG24270220240739737
|
03/03/2024
|
BHARTI
|
1708007018WL062504
|
BHARTI
|
00415
|
SBIN0002837
|
1326
|
1326
|
Processed
|
25/04/2024
|
|
476098917
|
|
BHARTI
|
STATE BANK OF INDIA(508548)
|
|
53
|
BUXWAHA
|
MP-08-007-018-002/37-B
(SANODA)
|
1708007018NRG24270220240739739
|
03/03/2024
|
chandbhan
|
1708007018WL062504
|
chandbhan
|
00415
|
SBIN0002837
|
1326
|
1326
|
Processed
|
25/04/2024
|
|
476098917
|
|
chandbhan
|
STATE BANK OF INDIA(508548)
|
|
54
|
BUXWAHA
|
MP-08-007-021-001/15
(SUNWAHA)
|
1708007021NRG24030320240750748
|
03/03/2024
|
Halli
|
1708007021WL063323
|
Halli
|
00415
|
SBIN0002837
|
1547
|
1547
|
Processed
|
25/04/2024
|
|
476098917
|
|
Halli
|
STATE BANK OF INDIA(508548)
|
|
55
|
BUXWAHA
|
MP-08-007-021-001/15
(SUNWAHA)
|
1708007021NRG24030320240750749
|
03/03/2024
|
Halli
|
1708007021WL063323
|
Halli
|
00415
|
SBIN0002837
|
1547
|
1547
|
Processed
|
25/04/2024
|
|
476098917
|
|
Halli
|
STATE BANK OF INDIA(508548)
|
|
56
|
BUXWAHA
|
MP-08-007-021-001/178
(SUNWAHA)
|
1708007021NRG24030320240750750
|
03/03/2024
|
maya
|
1708007021WL063323
|
maya
|
00415
|
SBIN0002837
|
1547
|
1547
|
Processed
|
25/04/2024
|
|
476098917
|
|
maya
|
STATE BANK OF INDIA(508548)
|
|
57
|
BUXWAHA
|
MP-08-007-021-001/179
(SUNWAHA)
|
1708007021NRG24030320240750751
|
03/03/2024
|
Bharat
|
1708007021WL063323
|
Bharat
|
00415
|
SBIN0002837
|
1547
|
1547
|
Processed
|
25/04/2024
|
|
476098917
|
|
Bharat
|
STATE BANK OF INDIA(508548)
|
|
58
|
BUXWAHA
|
MP-08-007-021-001/247
(SUNWAHA)
|
1708007021NRG24030320240750752
|
03/03/2024
|
ASHARANI MIRA
|
1708007021WL063323
|
ASHARANI MIRA
|
00415
|
SBIN0002837
|
1547
|
1547
|
Processed
|
25/04/2024
|
|
476098917
|
|
ASHARANIMIRA
|
STATE BANK OF INDIA(508548)
|
|
59
|
BUXWAHA
|
MP-08-007-021-001/250
(SUNWAHA)
|
1708007021NRG24030320240750753
|
03/03/2024
|
Shyam Soni
|
1708007021WL063323
|
Shyam Soni
|
00415
|
SBIN0002837
|
1547
|
1547
|
Processed
|
25/04/2024
|
|
476098917
|
|
ShyamSoni
|
STATE BANK OF INDIA(508548)
|
|
60
|
BUXWAHA
|
MP-08-007-021-001/334
(SUNWAHA)
|
1708007021NRG24030320240750755
|
03/03/2024
|
ramsingh
|
1708007021WL063323
|
ramsingh
|
00415
|
SBIN0002837
|
1547
|
1547
|
Processed
|
25/04/2024
|
|
476098917
|
|
ramsingh
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
61
|
BUXWAHA
|
MP-08-007-021-001/335
(SUNWAHA)
|
1708007021NRG24030320240750756
|
03/03/2024
|
MADHAV
|
1708007021WL063323
|
MADHAV
|
00415
|
SBIN0002837
|
1547
|
1547
|
Processed
|
25/04/2024
|
|
476098917
|
|
MADHAV
|
STATE BANK OF INDIA(508548)
|
|
62
|
BUXWAHA
|
MP-08-007-021-001/360
(SUNWAHA)
|
1708007021NRG24030320240750757
|
03/03/2024
|
Kamal
|
1708007021WL063323
|
Kamal
|
00415
|
SBIN0002837
|
1547
|
1547
|
Processed
|
25/04/2024
|
|
476098917
|
|
Kamal
|
STATE BANK OF INDIA(508548)
|
|
63
|
BUXWAHA
|
MP-08-007-021-001/450
(SUNWAHA)
|
1708007017NRG24030320240751236
|
03/03/2024
|
sharda
|
1708007017WL063357
|
sharda
|
00415
|
SBIN0002837
|
1105
|
1105
|
Processed
|
25/04/2024
|
|
476098917
|
|
sharda
|
STATE BANK OF INDIA(508548)
|
|
64
|
BUXWAHA
|
MP-08-007-021-001/450-A
(SUNWAHA)
|
1708007017NRG24030320240751238
|
03/03/2024
|
AHILYA
|
1708007017WL063357
|
AHILYA
|
00415
|
SBIN0002837
|
1105
|
1105
|
Processed
|
25/04/2024
|
|
476098917
|
|
AHILYA
|
STATE BANK OF INDIA(508548)
|
|
65
|
BUXWAHA
|
MP-08-007-021-001/450-A
(SUNWAHA)
|
1708007017NRG24030320240751237
|
03/03/2024
|
JAHARSINGH
|
1708007017WL063357
|
JAHARSINGH
|
00415
|
SBIN0002837
|
1105
|
1105
|
Processed
|
25/04/2024
|
|
476098917
|
|
JAHARSINGH
|
STATE BANK OF INDIA(508548)
|
|
66
|
BUXWAHA
|
MP-08-007-021-001/461
(SUNWAHA)
|
1708007021NRG24030320240750758
|
03/03/2024
|
Nathuram Lodhi
|
1708007021WL063323
|
Nathuram Lodhi
|
00415
|
SBIN0002837
|
1547
|
1547
|
Processed
|
25/04/2024
|
|
476098917
|
|
NathuramLodhi
|
STATE BANK OF INDIA(508548)
|
|
67
|
BUXWAHA
|
MP-08-007-021-001/469
(SUNWAHA)
|
1708007021NRG24030320240750759
|
03/03/2024
|
SIYARANI
|
1708007021WL063323
|
SIYARANI
|
00415
|
SBIN0002837
|
1547
|
1547
|
Processed
|
25/04/2024
|
|
476098917
|
|
SIYARANI
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
68
|
BUXWAHA
|
MP-08-007-021-001/471-A
(SUNWAHA)
|
1708007017NRG24030320240751239
|
03/03/2024
|
jagdeesh
|
1708007017WL063357
|
jagdeesh
|
00415
|
SBIN0002837
|
1105
|
1105
|
Processed
|
25/04/2024
|
|
476098917
|
|
jagdeesh
|
STATE BANK OF INDIA(508548)
|
|
69
|
BUXWAHA
|
MP-08-007-021-001/485
(SUNWAHA)
|
1708007017NRG24030320240751240
|
03/03/2024
|
MATHURA
|
1708007017WL063357
|
MATHURA
|
00415
|
SBIN0002837
|
1105
|
1105
|
Processed
|
25/04/2024
|
|
476098917
|
|
MATHURA
|
STATE BANK OF INDIA(508548)
|
|
70
|
BUXWAHA
|
MP-08-007-021-001/485-A
(SUNWAHA)
|
1708007017NRG24030320240751241
|
03/03/2024
|
Dashrath Singh Lodhi
|
1708007017WL063357
|
Dashrath Singh Lodhi
|
00415
|
SBIN0002837
|
1105
|
1105
|
Processed
|
25/04/2024
|
|
476098917
|
|
DashrathSinghLodhi
|
STATE BANK OF INDIA(508548)
|
|
71
|
BUXWAHA
|
MP-08-007-021-001/485-B
(SUNWAHA)
|
1708007017NRG24030320240751242
|
03/03/2024
|
GOVIND
|
1708007017WL063357
|
GOVIND
|
00415
|
SBIN0002837
|
1105
|
1105
|
Processed
|
25/04/2024
|
|
476098917
|
|
GOVIND
|
STATE BANK OF INDIA(508548)
|
|
72
|
BUXWAHA
|
MP-08-007-021-001/485-B
(SUNWAHA)
|
1708007017NRG24030320240751243
|
03/03/2024
|
SUSHILA
|
1708007017WL063357
|
SUSHILA
|
00415
|
SBIN0002837
|
1105
|
1105
|
Processed
|
25/04/2024
|
|
476098917
|
|
SUSHILA
|
STATE BANK OF INDIA(508548)
|
|
73
|
BUXWAHA
|
MP-08-007-021-001/508-B
(SUNWAHA)
|
1708007017NRG24030320240751244
|
03/03/2024
|
GOVINDRA
|
1708007017WL063357
|
GOVINDRA
|
00415
|
SBIN0002837
|
1105
|
1105
|
Processed
|
25/04/2024
|
|
476098917
|
|
GOVINDRA
|
STATE BANK OF INDIA(508548)
|
|
74
|
BUXWAHA
|
MP-08-007-021-001/508-B
(SUNWAHA)
|
1708007017NRG24030320240751245
|
03/03/2024
|
MANISHA
|
1708007017WL063357
|
MANISHA
|
00415
|
SBIN0002837
|
1105
|
1105
|
Processed
|
25/04/2024
|
|
476098917
|
|
MANISHA
|
STATE BANK OF INDIA(508548)
|
|
75
|
BUXWAHA
|
MP-08-007-021-001/519
(SUNWAHA)
|
1708007017NRG24030320240751247
|
03/03/2024
|
CHANDRABHAN
|
1708007017WL063357
|
CHANDRABHAN
|
00415
|
SBIN0002837
|
1105
|
1105
|
Processed
|
25/04/2024
|
|
476098917
|
|
CHANDRABHAN
|
STATE BANK OF INDIA(508548)
|
|
76
|
BUXWAHA
|
MP-08-007-021-001/519
(SUNWAHA)
|
1708007017NRG24030320240751246
|
03/03/2024
|
KARAN
|
1708007017WL063357
|
KARAN
|
00415
|
SBIN0002837
|
1105
|
1105
|
Processed
|
25/04/2024
|
|
476098917
|
|
KARAN
|
STATE BANK OF INDIA(508548)
|
|
77
|
BUXWAHA
|
MP-08-007-021-001/519-A
(SUNWAHA)
|
1708007017NRG24030320240751248
|
03/03/2024
|
bhamani
|
1708007017WL063357
|
bhamani
|
00415
|
SBIN0002837
|
1105
|
1105
|
Processed
|
25/04/2024
|
|
476098917
|
|
bhamani
|
STATE BANK OF INDIA(508548)
|
|
78
|
BUXWAHA
|
MP-08-007-021-001/531-A
(SUNWAHA)
|
1708007017NRG24030320240751249
|
03/03/2024
|
Rajaram
|
1708007017WL063357
|
Rajaram
|
00415
|
SBIN0002837
|
1105
|
1105
|
Processed
|
25/04/2024
|
|
476098917
|
|
Rajaram
|
STATE BANK OF INDIA(508548)
|
|
79
|
BUXWAHA
|
MP-08-007-021-001/556-A
(SUNWAHA)
|
1708007017NRG24030320240751251
|
03/03/2024
|
halli
|
1708007017WL063357
|
halli
|
00415
|
SBIN0002837
|
1105
|
1105
|
Processed
|
25/04/2024
|
|
476098917
|
|
halli
|
STATE BANK OF INDIA(508548)
|
|
80
|
BUXWAHA
|
MP-08-007-021-001/556-A
(SUNWAHA)
|
1708007017NRG24030320240751250
|
03/03/2024
|
KALU
|
1708007017WL063357
|
KALU
|
00415
|
SBIN0002837
|
1105
|
1105
|
Processed
|
25/04/2024
|
|
476098917
|
|
KALU
|
STATE BANK OF INDIA(508548)
|
|
81
|
BUXWAHA
|
MP-08-007-021-001/557-A
(SUNWAHA)
|
1708007017NRG24030320240751252
|
03/03/2024
|
JAMANA
|
1708007017WL063357
|
JAMANA
|
00415
|
SBIN0002837
|
1105
|
1105
|
Processed
|
25/04/2024
|
|
476098917
|
|
JAMANA
|
STATE BANK OF INDIA(508548)
|
|
82
|
BUXWAHA
|
MP-08-007-021-001/569
(SUNWAHA)
|
1708007017NRG24030320240751254
|
03/03/2024
|
govind
|
1708007017WL063357
|
govind
|
00415
|
SBIN0002837
|
1105
|
1105
|
Processed
|
25/04/2024
|
|
476098917
|
|
govind
|
STATE BANK OF INDIA(508548)
|
|
83
|
BUXWAHA
|
MP-08-007-021-001/569
(SUNWAHA)
|
1708007017NRG24030320240751253
|
03/03/2024
|
kaushilya
|
1708007017WL063357
|
kaushilya
|
00415
|
SBIN0002837
|
1105
|
1105
|
Processed
|
25/04/2024
|
|
476098917
|
|
kaushilya
|
STATE BANK OF INDIA(508548)
|
|
84
|
BUXWAHA
|
MP-08-007-021-001/569-A
(SUNWAHA)
|
1708007017NRG24030320240751255
|
03/03/2024
|
MAHRAJSINGH
|
1708007017WL063357
|
MAHRAJSINGH
|
00415
|
SBIN0002837
|
1105
|
1105
|
Processed
|
25/04/2024
|
|
476098917
|
|
MAHRAJSINGH
|
STATE BANK OF INDIA(508548)
|
|
85
|
BUXWAHA
|
MP-08-007-021-001/569-A
(SUNWAHA)
|
1708007017NRG24030320240751256
|
03/03/2024
|
NEETA
|
1708007017WL063357
|
NEETA
|
00415
|
SBIN0002837
|
1105
|
1105
|
Processed
|
25/04/2024
|
|
476098917
|
|
NEETA
|
STATE BANK OF INDIA(508548)
|
|
86
|
BUXWAHA
|
MP-08-007-021-001/569-B
(SUNWAHA)
|
1708007017NRG24030320240751258
|
03/03/2024
|
laxmi
|
1708007017WL063357
|
laxmi
|
00415
|
SBIN0002837
|
1105
|
1105
|
Processed
|
25/04/2024
|
|
476098917
|
|
laxmi
|
STATE BANK OF INDIA(508548)
|
|
87
|
BUXWAHA
|
MP-08-007-021-001/569-B
(SUNWAHA)
|
1708007017NRG24030320240751257
|
03/03/2024
|
ragvendra
|
1708007017WL063357
|
ragvendra
|
00415
|
SBIN0002837
|
1105
|
1105
|
Processed
|
25/04/2024
|
|
476098917
|
|
ragvendra
|
STATE BANK OF INDIA(508548)
|
|
88
|
BUXWAHA
|
MP-08-007-021-001/62-A
(SUNWAHA)
|
1708007017NRG24030320240751259
|
03/03/2024
|
BALRAM
|
1708007017WL063357
|
BALRAM
|
00415
|
SBIN0002837
|
1105
|
1105
|
Processed
|
25/04/2024
|
|
476098917
|
|
BALRAM
|
STATE BANK OF INDIA(508548)
|
|
89
|
BUXWAHA
|
MP-08-007-021-001/62-A
(SUNWAHA)
|
1708007017NRG24030320240751260
|
03/03/2024
|
RANRANI
|
1708007017WL063357
|
RANRANI
|
00415
|
SBIN0002837
|
1105
|
1105
|
Processed
|
25/04/2024
|
|
476098917
|
|
RANRANI
|
STATE BANK OF INDIA(508548)
|
|
90
|
BUXWAHA
|
MP-08-007-021-001/634-B
(SUNWAHA)
|
1708007017NRG24030320240751261
|
03/03/2024
|
bhagvandash
|
1708007017WL063357
|
bhagvandash
|
00415
|
SBIN0002837
|
1105
|
1105
|
Processed
|
25/04/2024
|
|
476098917
|
|
bhagvandash
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
91
|
BUXWAHA
|
MP-08-007-021-001/636-A
(SUNWAHA)
|
1708007017NRG24030320240751262
|
03/03/2024
|
BHAGVAT
|
1708007017WL063357
|
BHAGVAT
|
00415
|
SBIN0002837
|
1105
|
1105
|
Processed
|
25/04/2024
|
|
476098917
|
|
BHAGVAT
|
STATE BANK OF INDIA(508548)
|
|
92
|
BUXWAHA
|
MP-08-007-021-001/640-A
(SUNWAHA)
|
1708007021NRG24030320240750760
|
03/03/2024
|
Mahesh
|
1708007021WL063323
|
Mahesh
|
00415
|
SBIN0002837
|
1547
|
1547
|
Processed
|
25/04/2024
|
|
476098917
|
|
Mahesh
|
STATE BANK OF INDIA(508548)
|
|
93
|
BUXWAHA
|
MP-08-007-021-001/643-A
(SUNWAHA)
|
1708007017NRG24030320240751263
|
03/03/2024
|
BHARTI
|
1708007017WL063357
|
BHARTI
|
00415
|
SBIN0002837
|
884
|
884
|
Processed
|
25/04/2024
|
|
476098917
|
|
BHARTI
|
STATE BANK OF INDIA(508548)
|
|
94
|
BUXWAHA
|
MP-08-007-021-001/648
(SUNWAHA)
|
1708007021NRG24030320240750761
|
03/03/2024
|
KAPURI
|
1708007021WL063323
|
KAPURI
|
00415
|
SBIN0002837
|
1547
|
1547
|
Processed
|
25/04/2024
|
|
476098917
|
|
KAPURI
|
STATE BANK OF INDIA(508548)
|
|
95
|
BUXWAHA
|
MP-08-007-021-001/648
(SUNWAHA)
|
1708007021NRG24030320240750762
|
03/03/2024
|
Kapuri
|
1708007021WL063323
|
Kapuri
|
00415
|
SBIN0002837
|
1547
|
1547
|
Processed
|
25/04/2024
|
|
476098917
|
|
Kapuri
|
STATE BANK OF INDIA(508548)
|
|
96
|
BUXWAHA
|
MP-08-007-021-001/677
(SUNWAHA)
|
1708007017NRG24030320240751264
|
03/03/2024
|
bhopat
|
1708007017WL063357
|
bhopat
|
00415
|
SBIN0002837
|
1105
|
1105
|
Processed
|
25/04/2024
|
|
476098917
|
|
bhopat
|
STATE BANK OF INDIA(508548)
|
|
97
|
BUXWAHA
|
MP-08-007-021-001/677
(SUNWAHA)
|
1708007017NRG24030320240751265
|
03/03/2024
|
JANKI
|
1708007017WL063357
|
JANKI
|
00415
|
SBIN0002837
|
1105
|
1105
|
Processed
|
25/04/2024
|
|
476098917
|
|
JANKI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
98
|
BUXWAHA
|
MP-08-007-021-001/677-A
(SUNWAHA)
|
1708007017NRG24030320240751266
|
03/03/2024
|
RAJBAI
|
1708007017WL063357
|
RAJBAI
|
00415
|
SBIN0002837
|
1105
|
1105
|
Processed
|
25/04/2024
|
|
476098917
|
|
RAJBAI
|
STATE BANK OF INDIA(508548)
|
|
99
|
BUXWAHA
|
MP-08-007-021-001/695
(SUNWAHA)
|
1708007017NRG24030320240751267
|
03/03/2024
|
jinesh
|
1708007017WL063357
|
jinesh
|
00415
|
SBIN0002837
|
1105
|
1105
|
Processed
|
25/04/2024
|
|
476098917
|
|
jinesh
|
STATE BANK OF INDIA(508548)
|
|
100
|
BUXWAHA
|
MP-08-007-021-001/695-A
(SUNWAHA)
|
1708007017NRG24030320240751269
|
03/03/2024
|
SAROJ
|
1708007017WL063357
|
SAROJ
|
00415
|
SBIN0002837
|
1105
|
1105
|
Processed
|
25/04/2024
|
|
476098917
|
|
SAROJ
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
101
|
BUXWAHA
|
MP-08-007-021-001/708
(SUNWAHA)
|
1708007017NRG24030320240751270
|
03/03/2024
|
Hariram
|
1708007017WL063357
|
Hariram
|
00415
|
SBIN0002837
|
1105
|
1105
|
Processed
|
25/04/2024
|
|
476098917
|
|
Hariram
|
STATE BANK OF INDIA(508548)
|
|
102
|
BUXWAHA
|
MP-08-007-021-001/711
(SUNWAHA)
|
1708007017NRG24030320240751271
|
03/03/2024
|
PARVAT
|
1708007017WL063357
|
PARVAT
|
00415
|
SBIN0002837
|
1105
|
1105
|
Processed
|
25/04/2024
|
|
476098917
|
|
PARVAT
|
STATE BANK OF INDIA(508548)
|
|
103
|
BUXWAHA
|
MP-08-007-021-001/711
(SUNWAHA)
|
1708007017NRG24030320240751272
|
03/03/2024
|
parvat
|
1708007017WL063357
|
parvat
|
00415
|
SBIN0002837
|
1105
|
1105
|
Processed
|
25/04/2024
|
|
476098917
|
|
parvat
|
STATE BANK OF INDIA(508548)
|
|
104
|
BUXWAHA
|
MP-08-007-021-001/711-A
(SUNWAHA)
|
1708007017NRG24030320240751273
|
03/03/2024
|
HARISHANKAR
|
1708007017WL063357
|
HARISHANKAR
|
00415
|
SBIN0002837
|
1105
|
1105
|
Processed
|
25/04/2024
|
|
476098917
|
|
HARISHANKAR
|
STATE BANK OF INDIA(508548)
|
|
105
|
BUXWAHA
|
MP-08-007-021-001/711-A
(SUNWAHA)
|
1708007017NRG24030320240751274
|
03/03/2024
|
ramdevi
|
1708007017WL063357
|
ramdevi
|
00415
|
SBIN0002837
|
1105
|
1105
|
Processed
|
25/04/2024
|
|
476098917
|
|
ramdevi
|
STATE BANK OF INDIA(508548)
|
|
106
|
BUXWAHA
|
MP-08-007-021-001/716
(SUNWAHA)
|
1708007017NRG24030320240751275
|
03/03/2024
|
DHANIRAM
|
1708007017WL063357
|
DHANIRAM
|
00415
|
SBIN0002837
|
1105
|
1105
|
Processed
|
25/04/2024
|
|
476098917
|
|
DHANIRAM
|
STATE BANK OF INDIA(508548)
|
|
107
|
BUXWAHA
|
MP-08-007-021-001/716-A
(SUNWAHA)
|
1708007017NRG24030320240751276
|
03/03/2024
|
anita
|
1708007017WL063357
|
anita
|
00415
|
SBIN0002837
|
1105
|
1105
|
Processed
|
25/04/2024
|
|
476098917
|
|
anita
|
STATE BANK OF INDIA(508548)
|
|
108
|
BUXWAHA
|
MP-08-007-021-001/723
(SUNWAHA)
|
1708007017NRG24030320240751277
|
03/03/2024
|
heera
|
1708007017WL063357
|
heera
|
00415
|
SBIN0002837
|
1105
|
1105
|
Processed
|
25/04/2024
|
|
476098917
|
|
heera
|
STATE BANK OF INDIA(508548)
|
|
109
|
BUXWAHA
|
MP-08-007-021-001/74
(SUNWAHA)
|
1708007017NRG24030320240751279
|
03/03/2024
|
halli
|
1708007017WL063357
|
halli
|
00415
|
SBIN0002837
|
1105
|
1105
|
Processed
|
25/04/2024
|
|
476098917
|
|
halli
|
STATE BANK OF INDIA(508548)
|
|
110
|
BUXWAHA
|
MP-08-007-021-001/74
(SUNWAHA)
|
1708007017NRG24030320240751278
|
03/03/2024
|
madhav
|
1708007017WL063357
|
madhav
|
00415
|
SBIN0002837
|
1105
|
1105
|
Processed
|
25/04/2024
|
|
476098917
|
|
madhav
|
STATE BANK OF INDIA(508548)
|
|
111
|
BUXWAHA
|
MP-08-007-021-001/74-B
(SUNWAHA)
|
1708007017NRG24030320240751280
|
03/03/2024
|
GULJHAR
|
1708007017WL063357
|
GULJHAR
|
00415
|
SBIN0002837
|
1105
|
1105
|
Processed
|
25/04/2024
|
|
476098917
|
|
GULJHAR
|
STATE BANK OF INDIA(508548)
|
|
112
|
BUXWAHA
|
MP-08-007-021-001/74-B
(SUNWAHA)
|
1708007017NRG24030320240751281
|
03/03/2024
|
RASMI
|
1708007017WL063357
|
RASMI
|
00415
|
SBIN0002837
|
1105
|
1105
|
Processed
|
25/04/2024
|
|
476098917
|
|
RASMI
|
STATE BANK OF INDIA(508548)
|
|
113
|
BUXWAHA
|
MP-08-007-021-001/750
(SUNWAHA)
|
1708007017NRG24030320240751282
|
03/03/2024
|
AKASH
|
1708007017WL063357
|
AKASH
|
00415
|
SBIN0002837
|
1105
|
1105
|
Processed
|
25/04/2024
|
|
476098917
|
|
AKASH
|
STATE BANK OF INDIA(508548)
|
|
114
|
BUXWAHA
|
MP-08-007-021-001/761
(SUNWAHA)
|
1708007017NRG24030320240751283
|
03/03/2024
|
ranjit
|
1708007017WL063357
|
ranjit
|
00415
|
SBIN0002837
|
1105
|
1105
|
Processed
|
25/04/2024
|
|
476098917
|
|
ranjit
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
115
|
BUXWAHA
|
MP-08-007-021-001/761
(SUNWAHA)
|
1708007017NRG24030320240751284
|
03/03/2024
|
ranjit
|
1708007017WL063357
|
ranjit
|
00415
|
SBIN0002837
|
1105
|
1105
|
Processed
|
25/04/2024
|
|
476098917
|
|
ranjit
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
116
|
BUXWAHA
|
MP-08-007-021-001/79-A
(SUNWAHA)
|
1708007017NRG24030320240751285
|
03/03/2024
|
varsa
|
1708007017WL063357
|
varsa
|
00415
|
SBIN0002837
|
1105
|
1105
|
Processed
|
25/04/2024
|
|
476098917
|
|
varsa
|
STATE BANK OF INDIA(508548)
|
|
117
|
BUXWAHA
|
MP-08-007-021-001/90
(SUNWAHA)
|
1708007017NRG24030320240751286
|
03/03/2024
|
halle
|
1708007017WL063357
|
halle
|
00415
|
SBIN0002837
|
1105
|
1105
|
Processed
|
25/04/2024
|
|
476098917
|
|
halle
|
STATE BANK OF INDIA(508548)
|
|
118
|
BUXWAHA
|
MP-08-007-021-001/94-A
(SUNWAHA)
|
1708007017NRG24030320240751287
|
03/03/2024
|
Rahul
|
1708007017WL063357
|
Rahul
|
00415
|
SBIN0002837
|
1105
|
1105
|
Processed
|
25/04/2024
|
|
476098917
|
|
Rahul
|
STATE BANK OF INDIA(508548)
|
|
119
|
BUXWAHA
|
MP-08-007-024-001/135-B
(KISHANPURA)
|
1708007024NRG24030320240750810
|
03/03/2024
|
Imrat
|
1708007024WL063327
|
Imrat
|
00415
|
SBIN0002837
|
1326
|
1326
|
Processed
|
25/04/2024
|
|
476098917
|
|
Imrat
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
120
|
BUXWAHA
|
MP-08-007-024-001/203
(KISHANPURA)
|
1708007024NRG24030320240750811
|
03/03/2024
|
suresh chadar
|
1708007024WL063327
|
suresh chadar
|
00415
|
SBIN0002837
|
1326
|
1326
|
Processed
|
25/04/2024
|
|
476098917
|
|
sureshchadar
|
STATE BANK OF INDIA(508548)
|
|
121
|
BUXWAHA
|
MP-08-007-024-001/47
(KISHANPURA)
|
1708007024NRG24030320240750812
|
03/03/2024
|
Sabita bai
|
1708007024WL063327
|
Sabita bai
|
00415
|
SBIN0002837
|
1326
|
1326
|
Processed
|
25/04/2024
|
|
476098917
|
|
Sabitabai
|
STATE BANK OF INDIA(508548)
|
|
122
|
BUXWAHA
|
MP-08-007-024-001/47
(KISHANPURA)
|
1708007024NRG24030320240750813
|
03/03/2024
|
URMILA
|
1708007024WL063327
|
URMILA
|
00415
|
SBIN0002837
|
1326
|
1326
|
Processed
|
25/04/2024
|
|
476098917
|
|
URMILA
|
STATE BANK OF INDIA(508548)
|
|
123
|
BUXWAHA
|
MP-08-007-024-002/44-C
(KISHANPURA)
|
1708007024NRG24030320240750814
|
03/03/2024
|
Daya ram athya
|
1708007024WL063327
|
Daya ram athya
|
00415
|
SBIN0002837
|
1326
|
1326
|
Processed
|
25/04/2024
|
|
476098917
|
|
Dayaramathya
|
STATE BANK OF INDIA(508548)
|
|
124
|
BUXWAHA
|
MP-08-007-024-002/44-C
(KISHANPURA)
|
1708007024NRG24030320240750815
|
03/03/2024
|
Daya ram athya
|
1708007024WL063327
|
Daya ram athya
|
00415
|
SBIN0002837
|
1326
|
1326
|
Processed
|
25/04/2024
|
|
476098917
|
|
Dayaramathya
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
125
|
BUXWAHA
|
MP-08-007-024-002/61-B
(KISHANPURA)
|
1708007024NRG24030320240750818
|
03/03/2024
|
Barsha Athya
|
1708007024WL063327
|
Barsha Athya
|
00415
|
SBIN0002837
|
1326
|
1326
|
Processed
|
25/04/2024
|
|
476098917
|
|
BarshaAthya
|
STATE BANK OF INDIA(508548)
|
|
126
|
BUXWAHA
|
MP-08-007-024-002/61-B
(KISHANPURA)
|
1708007024NRG24030320240750817
|
03/03/2024
|
Bhagwan dasAthiya
|
1708007024WL063327
|
Bhagwan dasAthiya
|
00415
|
SBIN0002837
|
1326
|
1326
|
Processed
|
25/04/2024
|
|
476098917
|
|
BhagwandasAthiya
|
STATE BANK OF INDIA(508548)
|
|
127
|
BUXWAHA
|
MP-08-007-024-002/70-a
(KISHANPURA)
|
1708007024NRG24030320240750819
|
03/03/2024
|
ganesh
|
1708007024WL063327
|
ganesh
|
00415
|
SBIN0002837
|
1326
|
1326
|
Processed
|
25/04/2024
|
|
476098917
|
|
ganesh
|
STATE BANK OF INDIA(508548)
|
|
128
|
BUXWAHA
|
MP-08-007-024-002/70-C
(KISHANPURA)
|
1708007024NRG24030320240750821
|
03/03/2024
|
Babu
|
1708007024WL063327
|
Babu
|
00415
|
SBIN0002837
|
1326
|
1326
|
Processed
|
25/04/2024
|
|
476098917
|
|
Babu
|
STATE BANK OF INDIA(508548)
|
|
129
|
BUXWAHA
|
MP-08-007-024-002/70-C
(KISHANPURA)
|
1708007024NRG24030320240750822
|
03/03/2024
|
Kanchan
|
1708007024WL063327
|
Kanchan
|
00415
|
SBIN0002837
|
1326
|
1326
|
Processed
|
25/04/2024
|
|
476098917
|
|
Kanchan
|
STATE BANK OF INDIA(508548)
|
|
130
|
BUXWAHA
|
MP-08-007-024-002/97-A
(KISHANPURA)
|
1708007024NRG24030320240750824
|
03/03/2024
|
Kranti Bai
|
1708007024WL063327
|
Kranti Bai
|
00415
|
SBIN0002837
|
1326
|
1326
|
Processed
|
25/04/2024
|
|
476098917
|
|
KrantiBai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
131
|
BUXWAHA
|
MP-08-007-024-002/97-A
(KISHANPURA)
|
1708007024NRG24030320240750823
|
03/03/2024
|
Rajendra
|
1708007024WL063327
|
Rajendra
|
00415
|
SBIN0002837
|
1326
|
1326
|
Processed
|
25/04/2024
|
|
476098917
|
|
Rajendra
|
STATE BANK OF INDIA(508548)
|
|
132
|
BUXWAHA
|
MP-08-007-035-001/127-A
(PADARIYA)
|
1708007035NRG24020320240749603
|
03/03/2024
|
Kishori sahu
|
1708007035WL063225
|
Kishori sahu
|
00415
|
SBIN0002837
|
1326
|
1326
|
Processed
|
25/04/2024
|
|
476098917
|
|
Kishorisahu
|
STATE BANK OF INDIA(508548)
|
|
133
|
BUXWAHA
|
MP-08-007-035-001/20-A
(PADARIYA)
|
1708007035NRG24020320240749607
|
03/03/2024
|
govind
|
1708007035WL063225
|
govind
|
00415
|
SBIN0002837
|
1326
|
1326
|
Processed
|
25/04/2024
|
|
476098917
|
|
govind
|
STATE BANK OF INDIA(508548)
|
|
134
|
BUXWAHA
|
MP-08-007-035-001/21
(PADARIYA)
|
1708007035NRG24020320240749608
|
03/03/2024
|
Veera athya
|
1708007035WL063225
|
Veera athya
|
00415
|
SBIN0002837
|
1326
|
1326
|
Processed
|
25/04/2024
|
|
476098917
|
|
Veeraathya
|
STATE BANK OF INDIA(508548)
|
|
135
|
BUXWAHA
|
MP-08-007-038-001/102-A
(CHACHISEMARA)
|
1708007038NRG24020320240749629
|
03/03/2024
|
Dal singh
|
1708007038WL063226
|
Dal singh
|
00415
|
SBIN0002837
|
1326
|
1326
|
Processed
|
25/04/2024
|
|
476098917
|
|
Dalsingh
|
STATE BANK OF INDIA(508548)
|
|
136
|
BUXWAHA
|
MP-08-007-038-001/106-A
(CHACHISEMARA)
|
1708007038NRG24290120240682749
|
03/03/2024
|
BEERENDRA LODHI
|
1708007038WL058240
|
BEERENDRA LODHI
|
00415
|
SBIN0002837
|
1326
|
1326
|
Processed
|
25/04/2024
|
|
476098917
|
|
BEERENDRALODHI
|
STATE BANK OF INDIA(508548)
|
|
137
|
BUXWAHA
|
MP-08-007-038-001/107-C
(CHACHISEMARA)
|
1708007038NRG24290120240682750
|
03/03/2024
|
Karan
|
1708007038WL058240
|
Karan
|
00415
|
SBIN0002837
|
1326
|
1326
|
Processed
|
25/04/2024
|
|
476098917
|
|
Karan
|
STATE BANK OF INDIA(508548)
|
|
138
|
BUXWAHA
|
MP-08-007-038-001/107-C
(CHACHISEMARA)
|
1708007038NRG24290120240682751
|
03/03/2024
|
Kavita
|
1708007038WL058240
|
Kavita
|
00415
|
SBIN0002837
|
1326
|
1326
|
Processed
|
25/04/2024
|
|
476098917
|
|
Kavita
|
STATE BANK OF INDIA(508548)
|
|
139
|
BUXWAHA
|
MP-08-007-038-001/144
(CHACHISEMARA)
|
1708007038NRG24290120240682759
|
03/03/2024
|
CHANDA BAI
|
1708007038WL058240
|
CHANDA BAI
|
00415
|
SBIN0002837
|
1105
|
1105
|
Processed
|
25/04/2024
|
|
476098917
|
|
CHANDABAI
|
STATE BANK OF INDIA(508548)
|
|
140
|
BUXWAHA
|
MP-08-007-038-001/153
(CHACHISEMARA)
|
1708007038NRG24290120240682760
|
03/03/2024
|
SUNIL LODHI
|
1708007038WL058240
|
SUNIL LODHI
|
00415
|
SBIN0002837
|
1105
|
1105
|
Processed
|
25/04/2024
|
|
476098917
|
|
SUNILLODHI
|
STATE BANK OF INDIA(508548)
|
|
141
|
BUXWAHA
|
MP-08-007-038-001/153-A
(CHACHISEMARA)
|
1708007038NRG24290120240682761
|
03/03/2024
|
LAXMI LODHI
|
1708007038WL058240
|
LAXMI LODHI
|
00415
|
SBIN0002837
|
1105
|
1105
|
Processed
|
25/04/2024
|
|
476098917
|
|
LAXMILODHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
142
|
BUXWAHA
|
MP-08-007-038-001/153-A
(CHACHISEMARA)
|
1708007038NRG24020320240749630
|
03/03/2024
|
LAXMI LODHI
|
1708007038WL063226
|
LAXMI LODHI
|
00415
|
SBIN0002837
|
1326
|
1326
|
Processed
|
25/04/2024
|
|
476098917
|
|
LAXMILODHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
143
|
BUXWAHA
|
MP-08-007-038-001/154
(CHACHISEMARA)
|
1708007038NRG24020320240749631
|
03/03/2024
|
RANI
|
1708007038WL063226
|
RANI
|
00415
|
SBIN0002837
|
1326
|
1326
|
Processed
|
25/04/2024
|
|
476098917
|
|
RANI
|
STATE BANK OF INDIA(508548)
|
|
144
|
BUXWAHA
|
MP-08-007-038-001/17-A
(CHACHISEMARA)
|
1708007038NRG24290120240682763
|
03/03/2024
|
Hetram
|
1708007038WL058240
|
Hetram
|
00415
|
SBIN0002837
|
1105
|
1105
|
Processed
|
25/04/2024
|
|
476098917
|
|
Hetram
|
STATE BANK OF INDIA(508548)
|
|
145
|
BUXWAHA
|
MP-08-007-038-001/23-B
(CHACHISEMARA)
|
1708007038NRG24290120240682765
|
03/03/2024
|
GANESH YADAV
|
1708007038WL058240
|
GANESH YADAV
|
00415
|
SBIN0002837
|
1105
|
1105
|
Processed
|
25/04/2024
|
|
476098917
|
|
GANESHYADAV
|
STATE BANK OF INDIA(508548)
|
|
146
|
BUXWAHA
|
MP-08-007-038-001/42
(CHACHISEMARA)
|
1708007038NRG24290120240682771
|
03/03/2024
|
umarani
|
1708007038WL058240
|
umarani
|
00415
|
SBIN0002837
|
1326
|
1326
|
Processed
|
25/04/2024
|
|
476098917
|
|
umarani
|
STATE BANK OF INDIA(508548)
|
|
147
|
BUXWAHA
|
MP-08-007-038-001/51-D
(CHACHISEMARA)
|
1708007038NRG24290120240682772
|
03/03/2024
|
Shreeram
|
1708007038WL058240
|
Shreeram
|
00415
|
SBIN0002837
|
1326
|
1326
|
Processed
|
25/04/2024
|
|
476098917
|
|
Shreeram
|
STATE BANK OF INDIA(508548)
|
|
148
|
BUXWAHA
|
MP-08-007-038-003/101-D
(CHACHISEMARA)
|
1708007038NRG24020320240749632
|
03/03/2024
|
PRIYANKA
|
1708007038WL063226
|
PRIYANKA
|
00415
|
SBIN0002837
|
1326
|
1326
|
Processed
|
25/04/2024
|
|
476098917
|
|
PRIYANKA
|
STATE BANK OF INDIA(508548)
|
|
149
|
BUXWAHA
|
MP-08-007-038-003/12-C
(CHACHISEMARA)
|
1708007038NRG24020320240749646
|
03/03/2024
|
Anita
|
1708007038WL063226
|
Anita
|
00415
|
SBIN0002837
|
1326
|
1326
|
Processed
|
25/04/2024
|
|
476098917
|
|
Anita
|
STATE BANK OF INDIA(508548)
|
|
150
|
BUXWAHA
|
MP-08-007-038-003/14-A
(CHACHISEMARA)
|
1708007038NRG24020320240749650
|
03/03/2024
|
RAHUL PATELIYA
|
1708007038WL063226
|
RAHUL PATELIYA
|
00415
|
SBIN0002837
|
1326
|
1326
|
Processed
|
25/04/2024
|
|
476098917
|
|
RAHULPATELIYA
|
STATE BANK OF INDIA(508548)
|
|
151
|
BUXWAHA
|
MP-08-007-038-003/14-D
(CHACHISEMARA)
|
1708007038NRG24020320240749651
|
03/03/2024
|
Anil
|
1708007038WL063226
|
Anil
|
00415
|
SBIN0002837
|
1326
|
1326
|
Processed
|
25/04/2024
|
|
476098917
|
|
Anil
|
STATE BANK OF INDIA(508548)
|
|
152
|
BUXWAHA
|
MP-08-007-038-003/15
(CHACHISEMARA)
|
1708007038NRG24020320240749653
|
03/03/2024
|
Savita
|
1708007038WL063226
|
Savita
|
00415
|
SBIN0002837
|
1326
|
1326
|
Processed
|
25/04/2024
|
|
476098917
|
|
Savita
|
STATE BANK OF INDIA(508548)
|
|
153
|
BUXWAHA
|
MP-08-007-038-003/17-A
(CHACHISEMARA)
|
1708007038NRG24020320240749654
|
03/03/2024
|
BARSHA
|
1708007038WL063226
|
BARSHA
|
00415
|
SBIN0002837
|
1326
|
1326
|
Processed
|
25/04/2024
|
|
476098917
|
|
BARSHA
|
STATE BANK OF INDIA(508548)
|
|
154
|
BUXWAHA
|
MP-08-007-038-003/17-B
(CHACHISEMARA)
|
1708007038NRG24020320240749655
|
03/03/2024
|
SHANKAR
|
1708007038WL063226
|
SHANKAR
|
00415
|
SBIN0002837
|
1326
|
1326
|
Processed
|
25/04/2024
|
|
476098917
|
|
SHANKAR
|
STATE BANK OF INDIA(508548)
|
|
155
|
BUXWAHA
|
MP-08-007-038-003/170
(CHACHISEMARA)
|
1708007038NRG24020320240749656
|
03/03/2024
|
somala
|
1708007038WL063226
|
somala
|
00415
|
SBIN0002837
|
1326
|
1326
|
Processed
|
25/04/2024
|
|
476098917
|
|
somala
|
STATE BANK OF INDIA(508548)
|
|
156
|
BUXWAHA
|
MP-08-007-038-003/177
(CHACHISEMARA)
|
1708007038NRG24020320240749657
|
03/03/2024
|
chturi
|
1708007038WL063226
|
chturi
|
00415
|
SBIN0002837
|
1326
|
1326
|
Processed
|
25/04/2024
|
|
476098917
|
|
chturi
|
STATE BANK OF INDIA(508548)
|
|
157
|
BUXWAHA
|
MP-08-007-038-003/51-A
(CHACHISEMARA)
|
1708007038NRG24020320240749660
|
03/03/2024
|
SENI BAI
|
1708007038WL063226
|
SENI BAI
|
00415
|
SBIN0002837
|
1326
|
1326
|
Processed
|
25/04/2024
|
|
476098917
|
|
SENIBAI
|
STATE BANK OF INDIA(508548)
|
|
158
|
BUXWAHA
|
MP-08-007-038-003/51-D
(CHACHISEMARA)
|
1708007038NRG24020320240749661
|
03/03/2024
|
HANSHA
|
1708007038WL063226
|
HANSHA
|
00415
|
SBIN0002837
|
1326
|
1326
|
Processed
|
25/04/2024
|
|
476098917
|
|
HANSHA
|
STATE BANK OF INDIA(508548)
|
|
159
|
BUXWAHA
|
MP-08-007-038-003/60
(CHACHISEMARA)
|
1708007038NRG24020320240749664
|
03/03/2024
|
pappu
|
1708007038WL063226
|
pappu
|
00415
|
SBIN0002837
|
1326
|
1326
|
Processed
|
25/04/2024
|
|
476098917
|
|
pappu
|
FINO PAYMENTS BANK LTD(608001)
|
|
160
|
BUXWAHA
|
MP-08-007-038-003/60
(CHACHISEMARA)
|
1708007038NRG24290120240682778
|
03/03/2024
|
pappu
|
1708007038WL058240
|
pappu
|
00415
|
SBIN0002837
|
1326
|
1326
|
Processed
|
25/04/2024
|
|
476098917
|
|
pappu
|
FINO PAYMENTS BANK LTD(608001)
|
|
161
|
BUXWAHA
|
MP-08-007-038-003/60-A
(CHACHISEMARA)
|
1708007038NRG24020320240749665
|
03/03/2024
|
Magan
|
1708007038WL063226
|
Magan
|
00415
|
SBIN0002837
|
1326
|
1326
|
Processed
|
25/04/2024
|
|
476098917
|
|
Magan
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
162
|
BUXWAHA
|
MP-08-007-038-003/60-B
(CHACHISEMARA)
|
1708007038NRG24020320240749666
|
03/03/2024
|
Sevanti
|
1708007038WL063226
|
Sevanti
|
00415
|
SBIN0002837
|
1326
|
1326
|
Processed
|
25/04/2024
|
|
476098917
|
|
Sevanti
|
STATE BANK OF INDIA(508548)
|
|
163
|
BUXWAHA
|
MP-08-007-038-003/60-B
(CHACHISEMARA)
|
1708007038NRG24290120240682779
|
03/03/2024
|
Sevanti
|
1708007038WL058240
|
Sevanti
|
00415
|
SBIN0002837
|
1326
|
1326
|
Processed
|
25/04/2024
|
|
476098917
|
|
Sevanti
|
STATE BANK OF INDIA(508548)
|
|
164
|
BUXWAHA
|
MP-08-007-038-003/63
(CHACHISEMARA)
|
1708007038NRG24020320240749667
|
03/03/2024
|
Sarju
|
1708007038WL063226
|
Sarju
|
00415
|
SBIN0002837
|
1326
|
1326
|
Processed
|
25/04/2024
|
|
476098917
|
|
Sarju
|
STATE BANK OF INDIA(508548)
|
|
165
|
BUXWAHA
|
MP-08-007-038-004/40
(CHACHISEMARA)
|
1708007038NRG24290120240682733
|
03/03/2024
|
KOSHALYA
|
1708007038WL058239
|
KOSHALYA
|
00415
|
SBIN0002837
|
1326
|
1326
|
Processed
|
25/04/2024
|
|
476098917
|
|
KOSHALYA
|
STATE BANK OF INDIA(508548)
|
|
166
|
BUXWAHA
|
MP-08-007-038-004/41-B
(CHACHISEMARA)
|
1708007038NRG24290120240682734
|
03/03/2024
|
HEMA BAI
|
1708007038WL058239
|
HEMA BAI
|
00415
|
SBIN0002837
|
1326
|
1326
|
Processed
|
25/04/2024
|
|
476098917
|
|
HEMABAI
|
STATE BANK OF INDIA(508548)
|
|
167
|
BUXWAHA
|
MP-08-007-038-004/44-B
(CHACHISEMARA)
|
1708007038NRG24290120240682735
|
03/03/2024
|
DESHRANI
|
1708007038WL058239
|
DESHRANI
|
00415
|
SBIN0002837
|
1326
|
1326
|
Processed
|
25/04/2024
|
|
476098917
|
|
DESHRANI
|
STATE BANK OF INDIA(508548)
|
|
168
|
BUXWAHA
|
MP-08-007-038-004/55-B
(CHACHISEMARA)
|
1708007038NRG24290120240682737
|
03/03/2024
|
Ravi lodhi
|
1708007038WL058239
|
Ravi lodhi
|
00415
|
SBIN0002837
|
1326
|
1326
|
Processed
|
25/04/2024
|
|
476098917
|
|
Ravilodhi
|
STATE BANK OF INDIA(508548)
|
|
169
|
BUXWAHA
|
MP-08-007-038-004/55-C
(CHACHISEMARA)
|
1708007038NRG24290120240682738
|
03/03/2024
|
Khalak lodhi
|
1708007038WL058239
|
Khalak lodhi
|
00415
|
SBIN0002837
|
1326
|
1326
|
Processed
|
25/04/2024
|
|
476098917
|
|
Khalaklodhi
|
STATE BANK OF INDIA(508548)
|
|
170
|
BUXWAHA
|
MP-08-007-038-004/55-D
(CHACHISEMARA)
|
1708007038NRG24290120240682739
|
03/03/2024
|
KEERTI
|
1708007038WL058239
|
KEERTI
|
00415
|
SBIN0002837
|
1326
|
1326
|
Processed
|
25/04/2024
|
|
476098917
|
|
KEERTI
|
CENTRAL BANK OF INDIA(607115)
|
|
171
|
BUXWAHA
|
MP-08-007-038-004/58-C
(CHACHISEMARA)
|
1708007038NRG24290120240682741
|
03/03/2024
|
LALITA BAI
|
1708007038WL058239
|
LALITA BAI
|
00415
|
SBIN0002837
|
1326
|
1326
|
Processed
|
25/04/2024
|
|
476098917
|
|
LALITABAI
|
STATE BANK OF INDIA(508548)
|
|
172
|
BUXWAHA
|
MP-08-007-038-004/71-B
(CHACHISEMARA)
|
1708007038NRG24290120240682743
|
03/03/2024
|
MANISHA
|
1708007038WL058239
|
MANISHA
|
00415
|
SBIN0002837
|
1326
|
1326
|
Processed
|
25/04/2024
|
|
476098917
|
|
MANISHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
173
|
BUXWAHA
|
MP-08-007-038-004/78-B
(CHACHISEMARA)
|
1708007038NRG24290120240682744
|
03/03/2024
|
MANISH
|
1708007038WL058239
|
MANISH
|
00415
|
SBIN0002837
|
1326
|
1326
|
Processed
|
25/04/2024
|
|
476098917
|
|
MANISH
|
STATE BANK OF INDIA(508548)
|
|
174
|
BUXWAHA
|
MP-08-007-038-004/80-A
(CHACHISEMARA)
|
1708007038NRG24290120240682745
|
03/03/2024
|
BAHADUR
|
1708007038WL058239
|
BAHADUR
|
00415
|
SBIN0002837
|
1326
|
1326
|
Processed
|
25/04/2024
|
|
476098917
|
|
BAHADUR
|
STATE BANK OF INDIA(508548)
|
|
175
|
BUXWAHA
|
MP-08-007-038-004/80-A
(CHACHISEMARA)
|
1708007038NRG24290120240682746
|
03/03/2024
|
MEERA
|
1708007038WL058239
|
MEERA
|
00415
|
SBIN0002837
|
1326
|
1326
|
Processed
|
25/04/2024
|
|
476098917
|
|
MEERA
|
STATE BANK OF INDIA(508548)
|
|
176
|
BUXWAHA
|
MP-08-007-039-004/12-A
(KANJRA)
|
1708007039NRG24020320240750686
|
03/03/2024
|
Darvari sore
|
1708007039WL063320
|
Darvari sore
|
00415
|
SBIN0002837
|
1547
|
1547
|
Processed
|
25/04/2024
|
|
476098917
|
|
Darvarisore
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
177
|
BUXWAHA
|
MP-08-007-039-004/35-D
(KANJRA)
|
1708007039NRG24020320240750688
|
03/03/2024
|
Vinod vishukarma
|
1708007039WL063320
|
Vinod vishukarma
|
00415
|
SBIN0002837
|
2873
|
2873
|
Processed
|
25/04/2024
|
|
476098917
|
|
Vinodvishukarma
|
STATE BANK OF INDIA(508548)
|
|
178
|
BUXWAHA
|
MP-08-007-039-004/67
(KANJRA)
|
1708007039NRG24020320240750689
|
03/03/2024
|
Sanju
|
1708007039WL063320
|
Sanju
|
00415
|
SBIN0002837
|
2873
|
2873
|
Processed
|
25/04/2024
|
|
476098917
|
|
Sanju
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
225862
|
225862
|
|
|
|
|
|
|
|
|
179
|
BUXWAHA
|
MP-08-007-024-001/135-a
(KISHANPURA)
|
1708007024NRG24030320240750809
|
03/03/2024
|
ramshki
|
1708007024WL063327
|
ramshki
|
00415
|
SBIN0003774
|
1326
|
1326
|
Processed
|
25/04/2024
|
|
476098917
|
|
ramshki
|
STATE BANK OF INDIA(508548)
|
|
180
|
BUXWAHA
|
MP-08-007-038-003/102-B
(CHACHISEMARA)
|
1708007038NRG24020320240749633
|
03/03/2024
|
JEMTI
|
1708007038WL063226
|
JEMTI
|
00415
|
SBIN0003774
|
1326
|
1326
|
Processed
|
25/04/2024
|
|
476098917
|
|
JEMTI
|
STATE BANK OF INDIA(508548)
|
|
181
|
BUXWAHA
|
MP-08-007-038-003/102-C
(CHACHISEMARA)
|
1708007038NRG24020320240749634
|
03/03/2024
|
HEERU
|
1708007038WL063226
|
HEERU
|
00415
|
SBIN0003774
|
1326
|
1326
|
Processed
|
25/04/2024
|
|
476098917
|
|
HEERU
|
STATE BANK OF INDIA(508548)
|
|
182
|
BUXWAHA
|
MP-08-007-038-003/103-A
(CHACHISEMARA)
|
1708007038NRG24020320240749635
|
03/03/2024
|
RAMLAL
|
1708007038WL063226
|
RAMLAL
|
00415
|
SBIN0003774
|
1326
|
1326
|
Processed
|
25/04/2024
|
|
476098917
|
|
RAMLAL
|
STATE BANK OF INDIA(508548)
|
|
183
|
BUXWAHA
|
MP-08-007-038-003/104-A
(CHACHISEMARA)
|
1708007038NRG24020320240749637
|
03/03/2024
|
BESTI
|
1708007038WL063226
|
BESTI
|
00415
|
SBIN0003774
|
1326
|
1326
|
Processed
|
25/04/2024
|
|
476098917
|
|
BESTI
|
STATE BANK OF INDIA(508548)
|
|
184
|
BUXWAHA
|
MP-08-007-038-003/104-D
(CHACHISEMARA)
|
1708007038NRG24020320240749640
|
03/03/2024
|
ANNSINGH
|
1708007038WL063226
|
ANNSINGH
|
00415
|
SBIN0003774
|
1326
|
1326
|
Processed
|
25/04/2024
|
|
476098917
|
|
ANNSINGH
|
FINO PAYMENTS BANK LTD(608001)
|
|
185
|
BUXWAHA
|
MP-08-007-038-003/106-D
(CHACHISEMARA)
|
1708007038NRG24020320240749641
|
03/03/2024
|
DAYARAM
|
1708007038WL063226
|
DAYARAM
|
00415
|
SBIN0003774
|
1326
|
1326
|
Processed
|
25/04/2024
|
|
476098917
|
|
DAYARAM
|
STATE BANK OF INDIA(508548)
|
|
186
|
BUXWAHA
|
MP-08-007-038-003/107-D
(CHACHISEMARA)
|
1708007038NRG24020320240749642
|
03/03/2024
|
MEERA
|
1708007038WL063226
|
MEERA
|
00415
|
SBIN0003774
|
1326
|
1326
|
Processed
|
25/04/2024
|
|
476098917
|
|
MEERA
|
STATE BANK OF INDIA(508548)
|
|
187
|
BUXWAHA
|
MP-08-007-038-003/108
(CHACHISEMARA)
|
1708007038NRG24020320240749643
|
03/03/2024
|
GEETA
|
1708007038WL063226
|
GEETA
|
00415
|
SBIN0003774
|
1326
|
1326
|
Processed
|
25/04/2024
|
|
476098917
|
|
GEETA
|
STATE BANK OF INDIA(508548)
|
|
188
|
BUXWAHA
|
MP-08-007-038-003/108-A
(CHACHISEMARA)
|
1708007038NRG24020320240749644
|
03/03/2024
|
RADHESHYAM
|
1708007038WL063226
|
RADHESHYAM
|
00415
|
SBIN0003774
|
1326
|
1326
|
Processed
|
25/04/2024
|
|
476098917
|
|
RADHESHYAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13260
|
13260
|
|
|
|
|
|
|
|
|
189
|
BUXWAHA
|
MP-08-007-004-001/190-C
(NIWAR)
|
1708007004NRG24030320240751158
|
03/03/2024
|
komal
|
1708007004WL063349
|
komal
|
00415
|
SBIN0005510
|
1326
|
1326
|
Processed
|
25/04/2024
|
|
476098917
|
|
komal
|
STATE BANK OF INDIA(508548)
|
|
190
|
BUXWAHA
|
MP-08-007-018-002/33-A
(SANODA)
|
1708007018NRG24270220240739738
|
03/03/2024
|
Rukmani
|
1708007018WL062504
|
Rukmani
|
00415
|
SBIN0005510
|
884
|
884
|
Processed
|
25/04/2024
|
|
476098917
|
|
Rukmani
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2210
|
2210
|
|
|
|
|
|
|
|
|
191
|
BUXWAHA
|
MP-08-007-017-001/63
(MUDIYA)
|
1708007017NRG24030320240751037
|
03/03/2024
|
Jageswar
|
1708007017WL063342
|
Jageswar
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
25/04/2024
|
|
476098917
|
|
Jageswar
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
192
|
BUXWAHA
|
MP-08-007-017-004/42-B
(MUDIYA)
|
1708007017NRG24030320240751051
|
03/03/2024
|
radharani
|
1708007017WL063342
|
radharani
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
25/04/2024
|
|
476098917
|
|
radharani
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
193
|
BUXWAHA
|
MP-08-007-018-002/12
(SANODA)
|
1708007018NRG24270220240739736
|
03/03/2024
|
jamna
|
1708007018WL062504
|
jamna
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
25/04/2024
|
|
476098917
|
|
jamna
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
194
|
BUXWAHA
|
MP-08-007-021-001/296
(SUNWAHA)
|
1708007021NRG24030320240750754
|
03/03/2024
|
mahesh
|
1708007021WL063323
|
mahesh
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
25/04/2024
|
|
476098917
|
|
mahesh
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
195
|
BUXWAHA
|
MP-08-007-021-001/695-A
(SUNWAHA)
|
1708007017NRG24030320240751268
|
03/03/2024
|
RAJESH
|
1708007017WL063357
|
RAJESH
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
25/04/2024
|
|
476098917
|
|
RAJESH
|
STATE BANK OF INDIA(508548)
|
|
196
|
BUXWAHA
|
MP-08-007-024-002/45-A
(KISHANPURA)
|
1708007024NRG24030320240750816
|
03/03/2024
|
sukka
|
1708007024WL063327
|
sukka
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
25/04/2024
|
|
476098917
|
|
sukka
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
197
|
BUXWAHA
|
MP-08-007-024-002/70-a
(KISHANPURA)
|
1708007024NRG24030320240750820
|
03/03/2024
|
Nanni Bai
|
1708007024WL063327
|
Nanni Bai
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
25/04/2024
|
|
476098917
|
|
NanniBai
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
198
|
BUXWAHA
|
MP-08-007-035-001/1
(PADARIYA)
|
1708007035NRG24020320240749599
|
03/03/2024
|
shobharani
|
1708007035WL063225
|
shobharani
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
25/04/2024
|
|
476098917
|
|
shobharani
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
199
|
BUXWAHA
|
MP-08-007-035-001/112
(PADARIYA)
|
1708007035NRG24020320240749600
|
03/03/2024
|
Bhagirat
|
1708007035WL063225
|
Bhagirat
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
25/04/2024
|
|
476098917
|
|
Bhagirat
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
200
|
BUXWAHA
|
MP-08-007-035-001/113
(PADARIYA)
|
1708007035NRG24020320240749601
|
03/03/2024
|
Boda Lal
|
1708007035WL063225
|
Boda Lal
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
25/04/2024
|
|
476098917
|
|
BodaLal
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
201
|
BUXWAHA
|
MP-08-007-035-001/115
(PADARIYA)
|
1708007035NRG24020320240749602
|
03/03/2024
|
Ladkuvar
|
1708007035WL063225
|
Ladkuvar
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
25/04/2024
|
|
476098917
|
|
Ladkuvar
|
STATE BANK OF INDIA(508548)
|
|
202
|
BUXWAHA
|
MP-08-007-035-001/13
(PADARIYA)
|
1708007035NRG24020320240749604
|
03/03/2024
|
Jagat
|
1708007035WL063225
|
Jagat
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
25/04/2024
|
|
476098917
|
|
Jagat
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
203
|
BUXWAHA
|
MP-08-007-035-001/133-A
(PADARIYA)
|
1708007035NRG24020320240749605
|
03/03/2024
|
Sriram Rajak
|
1708007035WL063225
|
Sriram Rajak
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
25/04/2024
|
|
476098917
|
|
SriramRajak
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
204
|
BUXWAHA
|
MP-08-007-035-001/14
(PADARIYA)
|
1708007035NRG24020320240749606
|
03/03/2024
|
Lahri
|
1708007035WL063225
|
Lahri
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
25/04/2024
|
|
476098917
|
|
Lahri
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
205
|
BUXWAHA
|
MP-08-007-035-001/33
(PADARIYA)
|
1708007035NRG24020320240749609
|
03/03/2024
|
Harishakr
|
1708007035WL063225
|
Harishakr
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
25/04/2024
|
|
476098917
|
|
Harishakr
|
STATE BANK OF INDIA(508548)
|
|
206
|
BUXWAHA
|
MP-08-007-035-001/36
(PADARIYA)
|
1708007035NRG24020320240749610
|
03/03/2024
|
Batai
|
1708007035WL063225
|
Batai
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
25/04/2024
|
|
476098917
|
|
Batai
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
207
|
BUXWAHA
|
MP-08-007-035-001/57
(PADARIYA)
|
1708007035NRG24020320240749611
|
03/03/2024
|
Bakhatsingh
|
1708007035WL063225
|
Bakhatsingh
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
25/04/2024
|
|
476098917
|
|
Bakhatsingh
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
208
|
BUXWAHA
|
MP-08-007-035-001/82
(PADARIYA)
|
1708007035NRG24020320240749612
|
03/03/2024
|
Dhanuaa
|
1708007035WL063225
|
Dhanuaa
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
25/04/2024
|
|
476098917
|
|
Dhanuaa
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
209
|
BUXWAHA
|
MP-08-007-035-001/93
(PADARIYA)
|
1708007035NRG24020320240749613
|
03/03/2024
|
Gorelal
|
1708007035WL063225
|
Gorelal
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
25/04/2024
|
|
476098917
|
|
Gorelal
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
210
|
BUXWAHA
|
MP-08-007-035-001/96
(PADARIYA)
|
1708007035NRG24020320240749614
|
03/03/2024
|
Halloo
|
1708007035WL063225
|
Halloo
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
25/04/2024
|
|
476098917
|
|
Halloo
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
211
|
BUXWAHA
|
MP-08-007-035-002/10
(PADARIYA)
|
1708007035NRG24020320240749615
|
03/03/2024
|
Samajhrani
|
1708007035WL063225
|
Samajhrani
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
25/04/2024
|
|
476098917
|
|
Samajhrani
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
212
|
BUXWAHA
|
MP-08-007-035-002/104
(PADARIYA)
|
1708007035NRG24020320240749616
|
03/03/2024
|
Binod
|
1708007035WL063225
|
Binod
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
25/04/2024
|
|
476098917
|
|
Binod
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
213
|
BUXWAHA
|
MP-08-007-035-002/119
(PADARIYA)
|
1708007035NRG24020320240749617
|
03/03/2024
|
Mannu
|
1708007035WL063225
|
Mannu
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
25/04/2024
|
|
476098917
|
|
Mannu
|
STATE BANK OF INDIA(508548)
|
|
214
|
BUXWAHA
|
MP-08-007-035-002/124
(PADARIYA)
|
1708007035NRG24020320240749618
|
03/03/2024
|
Preetam Chadar
|
1708007035WL063225
|
Preetam Chadar
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
25/04/2024
|
|
476098917
|
|
PreetamChadar
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
215
|
BUXWAHA
|
MP-08-007-035-002/127
(PADARIYA)
|
1708007035NRG24020320240749619
|
03/03/2024
|
Jahar
|
1708007035WL063225
|
Jahar
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
25/04/2024
|
|
476098917
|
|
Jahar
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
216
|
BUXWAHA
|
MP-08-007-035-002/128
(PADARIYA)
|
1708007035NRG24020320240749620
|
03/03/2024
|
Man shing
|
1708007035WL063225
|
Man shing
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
25/04/2024
|
|
476098917
|
|
Manshing
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
217
|
BUXWAHA
|
MP-08-007-035-002/133
(PADARIYA)
|
1708007035NRG24020320240749621
|
03/03/2024
|
Emrat
|
1708007035WL063225
|
Emrat
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
25/04/2024
|
|
476098917
|
|
Emrat
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
218
|
BUXWAHA
|
MP-08-007-035-002/147-A
(PADARIYA)
|
1708007035NRG24020320240749622
|
03/03/2024
|
Pappu
|
1708007035WL063225
|
Pappu
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
25/04/2024
|
|
476098917
|
|
Pappu
|
STATE BANK OF INDIA(508548)
|
|
219
|
BUXWAHA
|
MP-08-007-035-002/15-A
(PADARIYA)
|
1708007035NRG24020320240749623
|
03/03/2024
|
Brajmohan
|
1708007035WL063225
|
Brajmohan
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
25/04/2024
|
|
476098917
|
|
Brajmohan
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
220
|
BUXWAHA
|
MP-08-007-035-002/151-A
(PADARIYA)
|
1708007035NRG24020320240749624
|
03/03/2024
|
Hanmat
|
1708007035WL063225
|
Hanmat
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
25/04/2024
|
|
476098917
|
|
Hanmat
|
JILA SAHAKARI KENDRIYA BANK MYDT,CHHATARPUR(607835)
|
|
221
|
BUXWAHA
|
MP-08-007-035-002/35
(PADARIYA)
|
1708007035NRG24020320240749625
|
03/03/2024
|
Lakhkhu
|
1708007035WL063225
|
Lakhkhu
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
25/04/2024
|
|
476098917
|
|
Lakhkhu
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
222
|
BUXWAHA
|
MP-08-007-035-002/39
(PADARIYA)
|
1708007035NRG24020320240749626
|
03/03/2024
|
Komal
|
1708007035WL063225
|
Komal
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
25/04/2024
|
|
476098917
|
|
Komal
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
223
|
BUXWAHA
|
MP-08-007-035-002/40
(PADARIYA)
|
1708007035NRG24020320240749627
|
03/03/2024
|
Kariya
|
1708007035WL063225
|
Kariya
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
25/04/2024
|
|
476098917
|
|
Kariya
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
224
|
BUXWAHA
|
MP-08-007-035-002/6
(PADARIYA)
|
1708007035NRG24020320240749628
|
03/03/2024
|
Kashi ram
|
1708007035WL063225
|
Kashi ram
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
25/04/2024
|
|
476098917
|
|
Kashiram
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
225
|
BUXWAHA
|
MP-08-007-038-001/108
(CHACHISEMARA)
|
1708007038NRG24290120240682752
|
03/03/2024
|
Seetaram
|
1708007038WL058240
|
Seetaram
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
25/04/2024
|
|
476098917
|
|
Seetaram
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
226
|
BUXWAHA
|
MP-08-007-038-001/112-B
(CHACHISEMARA)
|
1708007038NRG24290120240682753
|
03/03/2024
|
HARI
|
1708007038WL058240
|
HARI
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
25/04/2024
|
|
476098917
|
|
HARI
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
227
|
BUXWAHA
|
MP-08-007-038-001/137
(CHACHISEMARA)
|
1708007038NRG24290120240682754
|
03/03/2024
|
kallo bai
|
1708007038WL058240
|
kallo bai
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
25/04/2024
|
|
476098917
|
|
kallobai
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
228
|
BUXWAHA
|
MP-08-007-038-001/137
(CHACHISEMARA)
|
1708007038NRG24290120240682755
|
03/03/2024
|
SONE LODHI
|
1708007038WL058240
|
SONE LODHI
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
25/04/2024
|
|
476098917
|
|
SONELODHI
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
229
|
BUXWAHA
|
MP-08-007-038-001/137-A
(CHACHISEMARA)
|
1708007038NRG24290120240682756
|
03/03/2024
|
Imartee
|
1708007038WL058240
|
Imartee
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
25/04/2024
|
|
476098917
|
|
Imartee
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
230
|
BUXWAHA
|
MP-08-007-038-001/137-b
(CHACHISEMARA)
|
1708007038NRG24290120240682757
|
03/03/2024
|
HALKI
|
1708007038WL058240
|
HALKI
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
25/04/2024
|
|
476098917
|
|
HALKI
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
231
|
BUXWAHA
|
MP-08-007-038-001/144
(CHACHISEMARA)
|
1708007038NRG24290120240682758
|
03/03/2024
|
nabbu
|
1708007038WL058240
|
nabbu
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
25/04/2024
|
|
476098917
|
|
nabbu
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
232
|
BUXWAHA
|
MP-08-007-038-001/17
(CHACHISEMARA)
|
1708007038NRG24290120240682762
|
03/03/2024
|
CHHUTTAN
|
1708007038WL058240
|
CHHUTTAN
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
25/04/2024
|
|
476098917
|
|
CHHUTTAN
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
233
|
BUXWAHA
|
MP-08-007-038-001/2
(CHACHISEMARA)
|
1708007038NRG24290120240682764
|
03/03/2024
|
ganesh
|
1708007038WL058240
|
ganesh
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
25/04/2024
|
|
476098917
|
|
ganesh
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
234
|
BUXWAHA
|
MP-08-007-038-001/30
(CHACHISEMARA)
|
1708007038NRG24290120240682766
|
03/03/2024
|
DINESH
|
1708007038WL058240
|
DINESH
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
25/04/2024
|
|
476098917
|
|
DINESH
|
FINO PAYMENTS BANK LTD(608001)
|
|
235
|
BUXWAHA
|
MP-08-007-038-001/31
(CHACHISEMARA)
|
1708007038NRG24290120240682767
|
03/03/2024
|
Chameli bai
|
1708007038WL058240
|
Chameli bai
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
25/04/2024
|
|
476098917
|
|
Chamelibai
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
236
|
BUXWAHA
|
MP-08-007-038-001/40
(CHACHISEMARA)
|
1708007038NRG24290120240682768
|
03/03/2024
|
BHOORA
|
1708007038WL058240
|
BHOORA
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
25/04/2024
|
|
476098917
|
|
BHOORA
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
237
|
BUXWAHA
|
MP-08-007-038-001/40
(CHACHISEMARA)
|
1708007038NRG24290120240682769
|
03/03/2024
|
KAMLA
|
1708007038WL058240
|
KAMLA
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
25/04/2024
|
|
476098917
|
|
KAMLA
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
238
|
BUXWAHA
|
MP-08-007-038-001/42
(CHACHISEMARA)
|
1708007038NRG24290120240682770
|
03/03/2024
|
kalicharan
|
1708007038WL058240
|
kalicharan
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
25/04/2024
|
|
476098917
|
|
kalicharan
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
239
|
BUXWAHA
|
MP-08-007-038-001/58
(CHACHISEMARA)
|
1708007038NRG24290120240682773
|
03/03/2024
|
Govind Thakur
|
1708007038WL058240
|
Govind Thakur
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
25/04/2024
|
|
476098917
|
|
GovindThakur
|
STATE BANK OF INDIA(508548)
|
|
240
|
BUXWAHA
|
MP-08-007-038-001/68-D
(CHACHISEMARA)
|
1708007038NRG24290120240682774
|
03/03/2024
|
Bablu
|
1708007038WL058240
|
Bablu
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
25/04/2024
|
|
476098917
|
|
Bablu
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
241
|
BUXWAHA
|
MP-08-007-038-001/80
(CHACHISEMARA)
|
1708007038NRG24290120240682775
|
03/03/2024
|
DWARIKA LODHI
|
1708007038WL058240
|
DWARIKA LODHI
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
25/04/2024
|
|
476098917
|
|
DWARIKALODHI
|
FINO PAYMENTS BANK LTD(608001)
|
|
242
|
BUXWAHA
|
MP-08-007-038-001/93
(CHACHISEMARA)
|
1708007038NRG24290120240682776
|
03/03/2024
|
Pooran Lodhi
|
1708007038WL058240
|
Pooran Lodhi
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
25/04/2024
|
|
476098917
|
|
PooranLodhi
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
243
|
BUXWAHA
|
MP-08-007-038-001/94
(CHACHISEMARA)
|
1708007038NRG24290120240682777
|
03/03/2024
|
Govind Lodhi
|
1708007038WL058240
|
Govind Lodhi
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
25/04/2024
|
|
476098917
|
|
GovindLodhi
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
244
|
BUXWAHA
|
MP-08-007-038-003/12
(CHACHISEMARA)
|
1708007038NRG24020320240749645
|
03/03/2024
|
Mansingh
|
1708007038WL063226
|
Mansingh
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
25/04/2024
|
|
476098917
|
|
Mansingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
245
|
BUXWAHA
|
MP-08-007-038-003/13
(CHACHISEMARA)
|
1708007038NRG24020320240749648
|
03/03/2024
|
dal singh
|
1708007038WL063226
|
dal singh
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
25/04/2024
|
|
476098917
|
|
dalsingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
246
|
BUXWAHA
|
MP-08-007-038-003/13-A
(CHACHISEMARA)
|
1708007038NRG24020320240749649
|
03/03/2024
|
Raju ADIWASI
|
1708007038WL063226
|
Raju ADIWASI
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
25/04/2024
|
|
476098917
|
|
RajuADIWASI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
247
|
BUXWAHA
|
MP-08-007-038-003/15
(CHACHISEMARA)
|
1708007038NRG24020320240749652
|
03/03/2024
|
Kastoora
|
1708007038WL063226
|
Kastoora
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
25/04/2024
|
|
476098917
|
|
Kastoora
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
248
|
BUXWAHA
|
MP-08-007-038-003/43
(CHACHISEMARA)
|
1708007038NRG24020320240749658
|
03/03/2024
|
SARDAR
|
1708007038WL063226
|
SARDAR
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
25/04/2024
|
|
476098917
|
|
SARDAR
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
249
|
BUXWAHA
|
MP-08-007-038-003/46
(CHACHISEMARA)
|
1708007038NRG24020320240749659
|
03/03/2024
|
Sowan
|
1708007038WL063226
|
Sowan
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
25/04/2024
|
|
476098917
|
|
Sowan
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
250
|
BUXWAHA
|
MP-08-007-038-003/6
(CHACHISEMARA)
|
1708007038NRG24020320240749662
|
03/03/2024
|
Kevji
|
1708007038WL063226
|
Kevji
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
25/04/2024
|
|
476098917
|
|
Kevji
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
251
|
BUXWAHA
|
MP-08-007-038-003/6-A
(CHACHISEMARA)
|
1708007038NRG24020320240749663
|
03/03/2024
|
Sheeldar
|
1708007038WL063226
|
Sheeldar
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
25/04/2024
|
|
476098917
|
|
Sheeldar
|
STATE BANK OF INDIA(508548)
|
|
252
|
BUXWAHA
|
MP-08-007-038-003/7
(CHACHISEMARA)
|
1708007038NRG24020320240749668
|
03/03/2024
|
Ramsingh Aadivasi
|
1708007038WL063226
|
Ramsingh Aadivasi
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
25/04/2024
|
|
476098917
|
|
RamsinghAadivasi
|
STATE BANK OF INDIA(508548)
|
|
253
|
BUXWAHA
|
MP-08-007-038-003/9
(CHACHISEMARA)
|
1708007038NRG24020320240749669
|
03/03/2024
|
Jokhla Aadivasi
|
1708007038WL063226
|
Jokhla Aadivasi
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
25/04/2024
|
|
476098917
|
|
JokhlaAadivasi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
254
|
BUXWAHA
|
MP-08-007-038-004/29-A
(CHACHISEMARA)
|
1708007038NRG24290120240682726
|
03/03/2024
|
HARIRAM
|
1708007038WL058239
|
HARIRAM
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
25/04/2024
|
|
476098917
|
|
HARIRAM
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
255
|
BUXWAHA
|
MP-08-007-038-004/34
(CHACHISEMARA)
|
1708007038NRG24290120240682727
|
03/03/2024
|
Ghansu Lodhi
|
1708007038WL058239
|
Ghansu Lodhi
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
25/04/2024
|
|
476098917
|
|
GhansuLodhi
|
JILA SAHAKARI KENDRIYA BANK MYDT,CHHATARPUR(607835)
|
|
256
|
BUXWAHA
|
MP-08-007-038-004/34
(CHACHISEMARA)
|
1708007038NRG24290120240682728
|
03/03/2024
|
Maya
|
1708007038WL058239
|
Maya
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
25/04/2024
|
|
476098917
|
|
Maya
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
257
|
BUXWAHA
|
MP-08-007-038-004/34-A
(CHACHISEMARA)
|
1708007038NRG24290120240682729
|
03/03/2024
|
Khilan Lodhi
|
1708007038WL058239
|
Khilan Lodhi
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
25/04/2024
|
|
476098917
|
|
KhilanLodhi
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
258
|
BUXWAHA
|
MP-08-007-038-004/34-A
(CHACHISEMARA)
|
1708007038NRG24290120240682730
|
03/03/2024
|
Sunita bai
|
1708007038WL058239
|
Sunita bai
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
25/04/2024
|
|
476098917
|
|
Sunitabai
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
259
|
BUXWAHA
|
MP-08-007-038-004/34-B
(CHACHISEMARA)
|
1708007038NRG24290120240682732
|
03/03/2024
|
GUDIYA
|
1708007038WL058239
|
GUDIYA
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
25/04/2024
|
|
476098917
|
|
GUDIYA
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
260
|
BUXWAHA
|
MP-08-007-038-004/34-B
(CHACHISEMARA)
|
1708007038NRG24290120240682731
|
03/03/2024
|
RAJAN LODHI
|
1708007038WL058239
|
RAJAN LODHI
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
25/04/2024
|
|
476098917
|
|
RAJANLODHI
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
261
|
BUXWAHA
|
MP-08-007-038-004/55
(CHACHISEMARA)
|
1708007038NRG24290120240682736
|
03/03/2024
|
Devsingh Lodhi
|
1708007038WL058239
|
Devsingh Lodhi
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
25/04/2024
|
|
476098917
|
|
DevsinghLodhi
|
STATE BANK OF INDIA(508548)
|
|
262
|
BUXWAHA
|
MP-08-007-038-004/58-C
(CHACHISEMARA)
|
1708007038NRG24290120240682740
|
03/03/2024
|
NEPAL LODHI
|
1708007038WL058239
|
NEPAL LODHI
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
25/04/2024
|
|
476098917
|
|
NEPALLODHI
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
263
|
BUXWAHA
|
MP-08-007-038-004/71
(CHACHISEMARA)
|
1708007038NRG24290120240682742
|
03/03/2024
|
kadabai
|
1708007038WL058239
|
kadabai
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
25/04/2024
|
|
476098917
|
|
kadabai
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
264
|
BUXWAHA
|
MP-08-007-038-004/87-D
(CHACHISEMARA)
|
1708007038NRG24290120240682747
|
03/03/2024
|
NARAYAN
|
1708007038WL058239
|
NARAYAN
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
25/04/2024
|
|
476098917
|
|
NARAYAN
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
265
|
BUXWAHA
|
MP-08-007-038-004/87-D
(CHACHISEMARA)
|
1708007038NRG24290120240682748
|
03/03/2024
|
SAPNA
|
1708007038WL058239
|
SAPNA
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
25/04/2024
|
|
476098917
|
|
SAPNA
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
266
|
BUXWAHA
|
MP-08-007-039-004/31-B
(KANJRA)
|
1708007039NRG24020320240750687
|
03/03/2024
|
ramcharan yadav
|
1708007039WL063320
|
ramcharan yadav
|
00602
|
SBIN0RRMBGB
|
2873
|
2873
|
Processed
|
25/04/2024
|
|
476098917
|
|
ramcharanyadav
|
FINO PAYMENTS BANK LTD(608001)
|
|
267
|
BUXWAHA
|
MP-08-007-039-004/82
(KANJRA)
|
1708007039NRG24020320240750690
|
03/03/2024
|
Vanda yadav
|
1708007039WL063320
|
Vanda yadav
|
00602
|
SBIN0RRMBGB
|
2873
|
2873
|
Processed
|
25/04/2024
|
|
476098917
|
|
Vandayadav
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
103649
|
103649
|
|
|
|
|
|
|
|
|
268
|
BUXWAHA
|
MP-08-007-017-001/103-A
(MUDIYA)
|
1708007017NRG24030320240751025
|
03/03/2024
|
pratham pratap singh thakur
|
1708007017WL063342
|
pratham pratap singh thakur
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
25/04/2024
|
|
476098917
|
|
prathampratapsinghthakur
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
269
|
BUXWAHA
|
MP-08-007-017-001/3-C
(MUDIYA)
|
1708007017NRG24030320240751032
|
03/03/2024
|
karan sour
|
1708007017WL063342
|
karan sour
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
25/04/2024
|
|
476098917
|
|
karansour
|
FINO PAYMENTS BANK LTD(608001)
|
|
270
|
BUXWAHA
|
MP-08-007-017-001/84-A
(MUDIYA)
|
1708007017NRG24030320240751042
|
03/03/2024
|
BAGWAT
|
1708007017WL063342
|
BAGWAT
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
25/04/2024
|
|
476098917
|
|
BAGWAT
|
FINO PAYMENTS BANK LTD(608001)
|
|
271
|
BUXWAHA
|
MP-08-007-017-004/13-A
(MUDIYA)
|
1708007017NRG24030320240751046
|
03/03/2024
|
bharat Saur
|
1708007017WL063342
|
bharat Saur
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
25/04/2024
|
|
476098917
|
|
bharatSaur
|
FINO PAYMENTS BANK LTD(608001)
|
|
272
|
BUXWAHA
|
MP-08-007-017-004/25-B
(MUDIYA)
|
1708007017NRG24030320240751047
|
03/03/2024
|
haricharan saur
|
1708007017WL063342
|
haricharan saur
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
25/04/2024
|
|
476098917
|
|
haricharansaur
|
FINO PAYMENTS BANK LTD(608001)
|
|
273
|
BUXWAHA
|
MP-08-007-017-004/25-C
(MUDIYA)
|
1708007017NRG24030320240751048
|
03/03/2024
|
dheeaj saur
|
1708007017WL063342
|
dheeaj saur
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
25/04/2024
|
|
476098917
|
|
dheeajsaur
|
FINO PAYMENTS BANK LTD(608001)
|
|
274
|
BUXWAHA
|
MP-08-007-017-004/26-A
(MUDIYA)
|
1708007017NRG24030320240751049
|
03/03/2024
|
rupesh gound
|
1708007017WL063342
|
rupesh gound
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
25/04/2024
|
|
476098917
|
|
rupeshgound
|
FINO PAYMENTS BANK LTD(608001)
|
|
275
|
BUXWAHA
|
MP-08-007-017-004/40-A
(MUDIYA)
|
1708007017NRG24030320240751050
|
03/03/2024
|
dinesh saur
|
1708007017WL063342
|
dinesh saur
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
25/04/2024
|
|
476098917
|
|
dineshsaur
|
FINO PAYMENTS BANK LTD(608001)
|
|
276
|
BUXWAHA
|
MP-08-007-017-004/49-A
(MUDIYA)
|
1708007017NRG24030320240751052
|
03/03/2024
|
Rahul Yadav
|
1708007017WL063342
|
Rahul Yadav
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
25/04/2024
|
|
476098917
|
|
RahulYadav
|
FINO PAYMENTS BANK LTD(608001)
|
|
277
|
BUXWAHA
|
MP-08-007-017-004/57-C
(MUDIYA)
|
1708007017NRG24030320240751056
|
03/03/2024
|
Rajkumar Saur
|
1708007017WL063342
|
Rajkumar Saur
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
25/04/2024
|
|
476098917
|
|
RajkumarSaur
|
FINO PAYMENTS BANK LTD(608001)
|
|
278
|
BUXWAHA
|
MP-08-007-017-004/67-A
(MUDIYA)
|
1708007017NRG24030320240751058
|
03/03/2024
|
bharat basidiya
|
1708007017WL063342
|
bharat basidiya
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
25/04/2024
|
|
476098917
|
|
bharatbasidiya
|
FINO PAYMENTS BANK LTD(608001)
|
|
279
|
BUXWAHA
|
MP-08-007-017-004/75-C
(MUDIYA)
|
1708007017NRG24030320240751059
|
03/03/2024
|
ravi shankar sharma
|
1708007017WL063342
|
ravi shankar sharma
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
25/04/2024
|
|
476098917
|
|
ravishankarsharma
|
FINO PAYMENTS BANK LTD(608001)
|
|
280
|
BUXWAHA
|
MP-08-007-038-003/12-D
(CHACHISEMARA)
|
1708007038NRG24020320240749647
|
03/03/2024
|
MOHAN SINGH ADIWASI
|
1708007038WL063226
|
MOHAN SINGH ADIWASI
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
25/04/2024
|
|
476098917
|
|
MOHANSINGHADIWASI
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17238
|
17238
|
|
|
|
|
|
|
|
|
281
|
BUXWAHA
|
MP-08-007-004-001/156-D
(NIWAR)
|
1708007004NRG24030320240751155
|
03/03/2024
|
suresh raikwar
|
1708007004WL063349
|
suresh raikwar
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
25/04/2024
|
|
476098917
|
|
sureshraikwar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
282
|
BUXWAHA
|
MP-08-007-017-001/104-A
(MUDIYA)
|
1708007017NRG24030320240751026
|
03/03/2024
|
Avendra Singh
|
1708007017WL063342
|
Avendra Singh
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
25/04/2024
|
|
476098917
|
|
AvendraSingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
283
|
BUXWAHA
|
MP-08-007-017-001/136-C
(MUDIYA)
|
1708007017NRG24030320240751031
|
03/03/2024
|
arendra Singh Thakur
|
1708007017WL063342
|
arendra Singh Thakur
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
25/04/2024
|
|
476098917
|
|
arendraSinghThakur
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
284
|
BUXWAHA
|
MP-08-007-017-001/55-D
(MUDIYA)
|
1708007017NRG24030320240751036
|
03/03/2024
|
Vijay Pal Singh Thakur
|
1708007017WL063342
|
Vijay Pal Singh Thakur
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
25/04/2024
|
|
476098917
|
|
VijayPalSinghThakur
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
285
|
BUXWAHA
|
MP-08-007-017-001/75-C
(MUDIYA)
|
1708007017NRG24030320240751041
|
03/03/2024
|
Shree ram
|
1708007017WL063342
|
Shree ram
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
25/04/2024
|
|
476098917
|
|
Shreeram
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6630
|
6630
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
372827
|
372827
|
|
|
|
|
|
|
|