|
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-08-007-015-001/627
(DEVPUR)
|
1708007015NRG24030820230308319
|
03/08/2023
|
Kanchhedi Ahirwar
|
1708007015WL025968
|
Kanchhedi Ahirwar
|
00089
|
CBIN0282030
|
1547
|
1547
|
Processed
|
10/08/2023
|
|
454438297
|
|
KanchhediAhirwar
|
CENTRAL BANK OF INDIA(607115)
|
|
2
|
BUXWAHA
|
MP-08-007-015-001/628
(DEVPUR)
|
1708007015NRG24030820230308320
|
03/08/2023
|
Ankit Ahirwar
|
1708007015WL025968
|
Ankit Ahirwar
|
00089
|
CBIN0282030
|
1547
|
1547
|
Processed
|
10/08/2023
|
|
454438297
|
|
AnkitAhirwar
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3094
|
3094
|
|
|
|
|
|
|
|
|
3
|
BUXWAHA
|
MP-08-007-031-001/63-A
(BHUJPURA)
|
1708007031NRG24030820230309477
|
03/08/2023
|
param lal yadav
|
1708007031WL026069
|
param lal yadav
|
00354
|
PUNB0142400
|
1547
|
1547
|
Processed
|
11/08/2023
|
|
454438297
|
|
paramlalyadav
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1547
|
1547
|
|
|
|
|
|
|
|
|
4
|
BUXWAHA
|
MP-08-007-031-001/100
(BHUJPURA)
|
1708007031NRG24030820230309486
|
03/08/2023
|
Bagvana yadav
|
1708007031WL026072
|
Bagvana yadav
|
00415
|
SBIN0002823
|
1547
|
1547
|
Processed
|
11/08/2023
|
|
454438297
|
|
Bagvanayadav
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
5
|
BUXWAHA
|
MP-08-007-031-001/41
(BHUJPURA)
|
1708007031NRG24030820230309471
|
03/08/2023
|
Punti
|
1708007031WL026069
|
Punti
|
00415
|
SBIN0002823
|
1547
|
1547
|
Processed
|
11/08/2023
|
|
454438297
|
|
Punti
|
STATE BANK OF INDIA(508548)
|
|
6
|
BUXWAHA
|
MP-08-007-031-001/50
(BHUJPURA)
|
1708007031NRG24030820230309461
|
03/08/2023
|
Kamla
|
1708007031WL026067
|
Kamla
|
00415
|
SBIN0002823
|
884
|
884
|
Processed
|
11/08/2023
|
|
454438297
|
|
Kamla
|
STATE BANK OF INDIA(508548)
|
|
7
|
BUXWAHA
|
MP-08-007-031-001/63
(BHUJPURA)
|
1708007031NRG24030820230309475
|
03/08/2023
|
HARI YADAV
|
1708007031WL026069
|
HARI YADAV
|
00415
|
SBIN0002823
|
1547
|
1547
|
Processed
|
11/08/2023
|
|
454438297
|
|
HARIYADAV
|
STATE BANK OF INDIA(508548)
|
|
8
|
BUXWAHA
|
MP-08-007-039-003/55-A
(KANJRA)
|
1708007039NRG24030820230308879
|
03/08/2023
|
Bharat
|
1708007039WL026017
|
Bharat
|
00415
|
SBIN0002823
|
1326
|
1326
|
Processed
|
11/08/2023
|
|
454438297
|
|
Bharat
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6851
|
6851
|
|
|
|
|
|
|
|
|
9
|
BUXWAHA
|
MP-08-007-007-001/10
(GHOGHARA)
|
1708007000NRG24030820230310008
|
03/08/2023
|
laxmi
|
1708007WL026125
|
laxmi
|
00415
|
SBIN0002837
|
1105
|
1105
|
Processed
|
11/08/2023
|
|
454438297
|
|
laxmi
|
STATE BANK OF INDIA(508548)
|
|
10
|
BUXWAHA
|
MP-08-007-007-001/10
(GHOGHARA)
|
1708007000NRG24030820230310007
|
03/08/2023
|
panchu
|
1708007WL026125
|
panchu
|
00415
|
SBIN0002837
|
1326
|
1326
|
Processed
|
11/08/2023
|
|
454438297
|
|
panchu
|
STATE BANK OF INDIA(508548)
|
|
11
|
BUXWAHA
|
MP-08-007-007-001/102
(GHOGHARA)
|
1708007000NRG24030820230310010
|
03/08/2023
|
Mamta Lodhi
|
1708007WL026125
|
Mamta Lodhi
|
00415
|
SBIN0002837
|
1105
|
1105
|
Processed
|
11/08/2023
|
|
454438297
|
|
MamtaLodhi
|
STATE BANK OF INDIA(508548)
|
|
12
|
BUXWAHA
|
MP-08-007-007-001/102
(GHOGHARA)
|
1708007000NRG24030820230310009
|
03/08/2023
|
Mamta Lodhi
|
1708007WL026125
|
Mamta Lodhi
|
00415
|
SBIN0002837
|
1326
|
1326
|
Processed
|
11/08/2023
|
|
454438297
|
|
MamtaLodhi
|
STATE BANK OF INDIA(508548)
|
|
13
|
BUXWAHA
|
MP-08-007-007-001/132
(GHOGHARA)
|
1708007000NRG24030820230310011
|
03/08/2023
|
Guljhar
|
1708007WL026125
|
Guljhar
|
00415
|
SBIN0002837
|
1326
|
1326
|
Processed
|
11/08/2023
|
|
454438297
|
|
Guljhar
|
STATE BANK OF INDIA(508548)
|
|
14
|
BUXWAHA
|
MP-08-007-007-001/132
(GHOGHARA)
|
1708007000NRG24030820230310012
|
03/08/2023
|
Kamalrani
|
1708007WL026125
|
Kamalrani
|
00415
|
SBIN0002837
|
1105
|
1105
|
Processed
|
11/08/2023
|
|
454438297
|
|
Kamalrani
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
15
|
BUXWAHA
|
MP-08-007-007-001/171-C
(GHOGHARA)
|
1708007000NRG24030820230310013
|
03/08/2023
|
durjan
|
1708007WL026125
|
durjan
|
00415
|
SBIN0002837
|
1326
|
1326
|
Processed
|
11/08/2023
|
|
454438297
|
|
durjan
|
STATE BANK OF INDIA(508548)
|
|
16
|
BUXWAHA
|
MP-08-007-007-001/179-D
(GHOGHARA)
|
1708007000NRG24030820230310015
|
03/08/2023
|
bhayalal yadav
|
1708007WL026125
|
bhayalal yadav
|
00415
|
SBIN0002837
|
1326
|
1326
|
Processed
|
11/08/2023
|
|
454438297
|
|
bhayalalyadav
|
STATE BANK OF INDIA(508548)
|
|
17
|
BUXWAHA
|
MP-08-007-007-001/179-D
(GHOGHARA)
|
1708007000NRG24030820230310016
|
03/08/2023
|
pooja bai
|
1708007WL026125
|
pooja bai
|
00415
|
SBIN0002837
|
1105
|
1105
|
Processed
|
11/08/2023
|
|
454438297
|
|
poojabai
|
STATE BANK OF INDIA(508548)
|
|
18
|
BUXWAHA
|
MP-08-007-007-001/189
(GHOGHARA)
|
1708007000NRG24030820230310019
|
03/08/2023
|
guddi
|
1708007WL026125
|
guddi
|
00415
|
SBIN0002837
|
1326
|
1326
|
Processed
|
11/08/2023
|
|
454438297
|
|
guddi
|
STATE BANK OF INDIA(508548)
|
|
19
|
BUXWAHA
|
MP-08-007-007-001/19
(GHOGHARA)
|
1708007000NRG24030820230310022
|
03/08/2023
|
Looli
|
1708007WL026125
|
Looli
|
00415
|
SBIN0002837
|
1105
|
1105
|
Processed
|
11/08/2023
|
|
454438297
|
|
Looli
|
STATE BANK OF INDIA(508548)
|
|
20
|
BUXWAHA
|
MP-08-007-007-001/19
(GHOGHARA)
|
1708007000NRG24030820230310021
|
03/08/2023
|
Soora Ahirwar
|
1708007WL026125
|
Soora Ahirwar
|
00415
|
SBIN0002837
|
1326
|
1326
|
Processed
|
11/08/2023
|
|
454438297
|
|
SooraAhirwar
|
STATE BANK OF INDIA(508548)
|
|
21
|
BUXWAHA
|
MP-08-007-007-001/192
(GHOGHARA)
|
1708007000NRG24030820230310023
|
03/08/2023
|
Jangi
|
1708007WL026125
|
Jangi
|
00415
|
SBIN0002837
|
1326
|
1326
|
Processed
|
11/08/2023
|
|
454438297
|
|
Jangi
|
STATE BANK OF INDIA(508548)
|
|
22
|
BUXWAHA
|
MP-08-007-007-001/192
(GHOGHARA)
|
1708007000NRG24030820230310024
|
03/08/2023
|
Pushpa
|
1708007WL026125
|
Pushpa
|
00415
|
SBIN0002837
|
1105
|
1105
|
Processed
|
11/08/2023
|
|
454438297
|
|
Pushpa
|
STATE BANK OF INDIA(508548)
|
|
23
|
BUXWAHA
|
MP-08-007-007-001/192-B
(GHOGHARA)
|
1708007000NRG24030820230310026
|
03/08/2023
|
kirpal
|
1708007WL026125
|
kirpal
|
00415
|
SBIN0002837
|
1105
|
1105
|
Processed
|
11/08/2023
|
|
454438297
|
|
kirpal
|
STATE BANK OF INDIA(508548)
|
|
24
|
BUXWAHA
|
MP-08-007-007-001/192-B
(GHOGHARA)
|
1708007000NRG24030820230310025
|
03/08/2023
|
teerat
|
1708007WL026125
|
teerat
|
00415
|
SBIN0002837
|
1326
|
1326
|
Processed
|
11/08/2023
|
|
454438297
|
|
teerat
|
STATE BANK OF INDIA(508548)
|
|
25
|
BUXWAHA
|
MP-08-007-007-001/22
(GHOGHARA)
|
1708007000NRG24030820230310028
|
03/08/2023
|
Shiribai
|
1708007WL026125
|
Shiribai
|
00415
|
SBIN0002837
|
1105
|
1105
|
Processed
|
11/08/2023
|
|
454438297
|
|
Shiribai
|
STATE BANK OF INDIA(508548)
|
|
26
|
BUXWAHA
|
MP-08-007-007-001/22
(GHOGHARA)
|
1708007000NRG24030820230310027
|
03/08/2023
|
sudhama
|
1708007WL026125
|
sudhama
|
00415
|
SBIN0002837
|
1326
|
1326
|
Processed
|
11/08/2023
|
|
454438297
|
|
sudhama
|
STATE BANK OF INDIA(508548)
|
|
27
|
BUXWAHA
|
MP-08-007-008-002/6
(MADIYABUJURG)
|
1708007000NRG24030820230310033
|
03/08/2023
|
Dhandu
|
1708007WL026126
|
Dhandu
|
00415
|
SBIN0002837
|
1326
|
1326
|
Processed
|
11/08/2023
|
|
454438297
|
|
Dhandu
|
STATE BANK OF INDIA(508548)
|
|
28
|
BUXWAHA
|
MP-08-007-008-002/68
(MADIYABUJURG)
|
1708007000NRG24030820230310034
|
03/08/2023
|
Kapoora Ahirwar
|
1708007WL026126
|
Kapoora Ahirwar
|
00415
|
SBIN0002837
|
1326
|
1326
|
Processed
|
11/08/2023
|
|
454438297
|
|
KapooraAhirwar
|
STATE BANK OF INDIA(508548)
|
|
29
|
BUXWAHA
|
MP-08-007-011-001/129-D
(BERKHERI)
|
1708007011NRG24020820230305837
|
03/08/2023
|
Hoshiyar
|
1708007011WL025705
|
Hoshiyar
|
00415
|
SBIN0002837
|
442
|
442
|
Processed
|
11/08/2023
|
|
454438297
|
|
Hoshiyar
|
STATE BANK OF INDIA(508548)
|
|
30
|
BUXWAHA
|
MP-08-007-011-001/129-D
(BERKHERI)
|
1708007011NRG24020820230305836
|
03/08/2023
|
Hoshiyar
|
1708007011WL025705
|
Hoshiyar
|
00415
|
SBIN0002837
|
442
|
442
|
Processed
|
11/08/2023
|
|
454438297
|
|
Hoshiyar
|
STATE BANK OF INDIA(508548)
|
|
31
|
BUXWAHA
|
MP-08-007-011-001/148
(BERKHERI)
|
1708007011NRG24020820230305838
|
03/08/2023
|
Poona bai
|
1708007011WL025705
|
Poona bai
|
00415
|
SBIN0002837
|
442
|
442
|
Processed
|
11/08/2023
|
|
454438297
|
|
Poonabai
|
STATE BANK OF INDIA(508548)
|
|
32
|
BUXWAHA
|
MP-08-007-015-001/145
(DEVPUR)
|
1708007015NRG24030820230308307
|
03/08/2023
|
Phool rani Ahirvar
|
1708007015WL025968
|
Phool rani Ahirvar
|
00415
|
SBIN0002837
|
1547
|
1547
|
Processed
|
11/08/2023
|
|
454438297
|
|
PhoolraniAhirvar
|
STATE BANK OF INDIA(508548)
|
|
33
|
BUXWAHA
|
MP-08-007-015-001/145-B
(DEVPUR)
|
1708007015NRG24030820230308308
|
03/08/2023
|
Kusum ahirwar
|
1708007015WL025968
|
Kusum ahirwar
|
00415
|
SBIN0002837
|
1547
|
1547
|
Processed
|
11/08/2023
|
|
454438297
|
|
Kusumahirwar
|
STATE BANK OF INDIA(508548)
|
|
34
|
BUXWAHA
|
MP-08-007-015-001/145-D
(DEVPUR)
|
1708007015NRG24030820230308309
|
03/08/2023
|
Laxman das
|
1708007015WL025968
|
Laxman das
|
00415
|
SBIN0002837
|
1547
|
1547
|
Processed
|
11/08/2023
|
|
454438297
|
|
Laxmandas
|
STATE BANK OF INDIA(508548)
|
|
35
|
BUXWAHA
|
MP-08-007-015-001/161
(DEVPUR)
|
1708007015NRG24030820230308311
|
03/08/2023
|
prakash
|
1708007015WL025968
|
prakash
|
00415
|
SBIN0002837
|
1547
|
1547
|
Processed
|
11/08/2023
|
|
454438297
|
|
prakash
|
STATE BANK OF INDIA(508548)
|
|
36
|
BUXWAHA
|
MP-08-007-015-001/193-A
(DEVPUR)
|
1708007015NRG24030820230308312
|
03/08/2023
|
GOVIND
|
1708007015WL025968
|
GOVIND
|
00415
|
SBIN0002837
|
1547
|
1547
|
Processed
|
11/08/2023
|
|
454438297
|
|
GOVIND
|
STATE BANK OF INDIA(508548)
|
|
37
|
BUXWAHA
|
MP-08-007-015-001/193-A
(DEVPUR)
|
1708007015NRG24030820230308313
|
03/08/2023
|
REKHA
|
1708007015WL025968
|
REKHA
|
00415
|
SBIN0002837
|
1547
|
1547
|
Processed
|
11/08/2023
|
|
454438297
|
|
REKHA
|
STATE BANK OF INDIA(508548)
|
|
38
|
BUXWAHA
|
MP-08-007-015-001/45
(DEVPUR)
|
1708007015NRG24030820230308315
|
03/08/2023
|
Omkar ahirwar
|
1708007015WL025968
|
Omkar ahirwar
|
00415
|
SBIN0002837
|
1547
|
1547
|
Processed
|
11/08/2023
|
|
454438297
|
|
Omkarahirwar
|
STATE BANK OF INDIA(508548)
|
|
39
|
BUXWAHA
|
MP-08-007-018-004/26
(SANODA)
|
1708007023NRG24030820230308441
|
03/08/2023
|
jalbhar
|
1708007023WL025986
|
jalbhar
|
00415
|
SBIN0002837
|
1105
|
1105
|
Processed
|
11/08/2023
|
|
454438297
|
|
jalbhar
|
STATE BANK OF INDIA(508548)
|
|
40
|
BUXWAHA
|
MP-08-007-018-004/26
(SANODA)
|
1708007023NRG24030820230308442
|
03/08/2023
|
Sooraj
|
1708007023WL025986
|
Sooraj
|
00415
|
SBIN0002837
|
1105
|
1105
|
Processed
|
11/08/2023
|
|
454438297
|
|
Sooraj
|
STATE BANK OF INDIA(508548)
|
|
41
|
BUXWAHA
|
MP-08-007-018-004/81
(SANODA)
|
1708007023NRG24030820230308682
|
03/08/2023
|
Dhanbai
|
1708007023WL025998
|
Dhanbai
|
00415
|
SBIN0002837
|
1105
|
1105
|
Processed
|
11/08/2023
|
|
454438297
|
|
Dhanbai
|
STATE BANK OF INDIA(508548)
|
|
42
|
BUXWAHA
|
MP-08-007-018-004/81-B
(SANODA)
|
1708007023NRG24030820230308683
|
03/08/2023
|
Rseena
|
1708007023WL025998
|
Rseena
|
00415
|
SBIN0002837
|
884
|
884
|
Processed
|
11/08/2023
|
|
454438297
|
|
Rseena
|
STATE BANK OF INDIA(508548)
|
|
43
|
BUXWAHA
|
MP-08-007-023-001/76
(JAITUPURA)
|
1708007023NRG24030820230308444
|
03/08/2023
|
Mohini
|
1708007023WL025986
|
Mohini
|
00415
|
SBIN0002837
|
1326
|
1326
|
Processed
|
11/08/2023
|
|
454438297
|
|
Mohini
|
STATE BANK OF INDIA(508548)
|
|
44
|
BUXWAHA
|
MP-08-007-023-001/76
(JAITUPURA)
|
1708007023NRG24030820230308443
|
03/08/2023
|
PAPPOO LODHI
|
1708007023WL025986
|
PAPPOO LODHI
|
00415
|
SBIN0002837
|
1326
|
1326
|
Processed
|
11/08/2023
|
|
454438297
|
|
PAPPOOLODHI
|
STATE BANK OF INDIA(508548)
|
|
45
|
BUXWAHA
|
MP-08-007-023-002/107
(JAITUPURA)
|
1708007023NRG24030820230308445
|
03/08/2023
|
Kalloo sen
|
1708007023WL025986
|
Kalloo sen
|
00415
|
SBIN0002837
|
1326
|
1326
|
Processed
|
11/08/2023
|
|
454438297
|
|
Kalloosen
|
STATE BANK OF INDIA(508548)
|
|
46
|
BUXWAHA
|
MP-08-007-023-002/125
(JAITUPURA)
|
1708007023NRG24030820230308447
|
03/08/2023
|
Bandu Lodhi
|
1708007023WL025986
|
Bandu Lodhi
|
00415
|
SBIN0002837
|
1326
|
1326
|
Processed
|
11/08/2023
|
|
454438297
|
|
BanduLodhi
|
STATE BANK OF INDIA(508548)
|
|
47
|
BUXWAHA
|
MP-08-007-023-002/125
(JAITUPURA)
|
1708007023NRG24030820230308446
|
03/08/2023
|
Bandu Lodhi
|
1708007023WL025986
|
Bandu Lodhi
|
00415
|
SBIN0002837
|
1326
|
1326
|
Processed
|
11/08/2023
|
|
454438297
|
|
BanduLodhi
|
STATE BANK OF INDIA(508548)
|
|
48
|
BUXWAHA
|
MP-08-007-023-002/129
(JAITUPURA)
|
1708007023NRG24030820230308449
|
03/08/2023
|
Ravsaab
|
1708007023WL025986
|
Ravsaab
|
00415
|
SBIN0002837
|
1326
|
1326
|
Processed
|
11/08/2023
|
|
454438297
|
|
Ravsaab
|
STATE BANK OF INDIA(508548)
|
|
49
|
BUXWAHA
|
MP-08-007-023-002/129
(JAITUPURA)
|
1708007023NRG24030820230308448
|
03/08/2023
|
Ravsaab
|
1708007023WL025986
|
Ravsaab
|
00415
|
SBIN0002837
|
1326
|
1326
|
Processed
|
11/08/2023
|
|
454438297
|
|
Ravsaab
|
STATE BANK OF INDIA(508548)
|
|
50
|
BUXWAHA
|
MP-08-007-023-002/130
(JAITUPURA)
|
1708007023NRG24030820230308451
|
03/08/2023
|
Daryav lodhi
|
1708007023WL025986
|
Daryav lodhi
|
00415
|
SBIN0002837
|
1326
|
1326
|
Processed
|
11/08/2023
|
|
454438297
|
|
Daryavlodhi
|
STATE BANK OF INDIA(508548)
|
|
51
|
BUXWAHA
|
MP-08-007-023-002/142
(JAITUPURA)
|
1708007023NRG24030820230308452
|
03/08/2023
|
Koora singh
|
1708007023WL025986
|
Koora singh
|
00415
|
SBIN0002837
|
1326
|
1326
|
Processed
|
11/08/2023
|
|
454438297
|
|
Koorasingh
|
STATE BANK OF INDIA(508548)
|
|
52
|
BUXWAHA
|
MP-08-007-023-002/142
(JAITUPURA)
|
1708007023NRG24030820230308454
|
03/08/2023
|
Laxmi
|
1708007023WL025986
|
Laxmi
|
00415
|
SBIN0002837
|
1326
|
1326
|
Processed
|
11/08/2023
|
|
454438297
|
|
Laxmi
|
STATE BANK OF INDIA(508548)
|
|
53
|
BUXWAHA
|
MP-08-007-023-002/142
(JAITUPURA)
|
1708007023NRG24030820230308453
|
03/08/2023
|
Laxmi
|
1708007023WL025986
|
Laxmi
|
00415
|
SBIN0002837
|
1326
|
1326
|
Processed
|
11/08/2023
|
|
454438297
|
|
Laxmi
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
54
|
BUXWAHA
|
MP-08-007-023-002/151
(JAITUPURA)
|
1708007023NRG24030820230308455
|
03/08/2023
|
Swami
|
1708007023WL025986
|
Swami
|
00415
|
SBIN0002837
|
1326
|
1326
|
Processed
|
11/08/2023
|
|
454438297
|
|
Swami
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
55
|
BUXWAHA
|
MP-08-007-023-002/153
(JAITUPURA)
|
1708007023NRG24030820230308457
|
03/08/2023
|
Beersingh
|
1708007023WL025986
|
Beersingh
|
00415
|
SBIN0002837
|
1326
|
1326
|
Processed
|
11/08/2023
|
|
454438297
|
|
Beersingh
|
STATE BANK OF INDIA(508548)
|
|
56
|
BUXWAHA
|
MP-08-007-023-002/153
(JAITUPURA)
|
1708007023NRG24030820230308456
|
03/08/2023
|
Beersingh
|
1708007023WL025986
|
Beersingh
|
00415
|
SBIN0002837
|
1326
|
1326
|
Processed
|
11/08/2023
|
|
454438297
|
|
Beersingh
|
STATE BANK OF INDIA(508548)
|
|
57
|
BUXWAHA
|
MP-08-007-023-002/2
(JAITUPURA)
|
1708007023NRG24030820230308458
|
03/08/2023
|
Prag
|
1708007023WL025986
|
Prag
|
00415
|
SBIN0002837
|
1326
|
1326
|
Processed
|
11/08/2023
|
|
454438297
|
|
Prag
|
STATE BANK OF INDIA(508548)
|
|
58
|
BUXWAHA
|
MP-08-007-023-002/36
(JAITUPURA)
|
1708007023NRG24030820230308460
|
03/08/2023
|
Devki
|
1708007023WL025986
|
Devki
|
00415
|
SBIN0002837
|
1326
|
1326
|
Processed
|
11/08/2023
|
|
454438297
|
|
Devki
|
STATE BANK OF INDIA(508548)
|
|
59
|
BUXWAHA
|
MP-08-007-024-001/104
(KISHANPURA)
|
1708007024NRG24030820230309664
|
03/08/2023
|
Matthu Kachhi
|
1708007024WL026094
|
Matthu Kachhi
|
00415
|
SBIN0002837
|
1326
|
1326
|
Processed
|
11/08/2023
|
|
454438297
|
|
MatthuKachhi
|
STATE BANK OF INDIA(508548)
|
|
60
|
BUXWAHA
|
MP-08-007-024-001/76
(KISHANPURA)
|
1708007024NRG24030820230309659
|
03/08/2023
|
Halli
|
1708007024WL026093
|
Halli
|
00415
|
SBIN0002837
|
1326
|
1326
|
Processed
|
11/08/2023
|
|
454438297
|
|
Halli
|
STATE BANK OF INDIA(508548)
|
|
61
|
BUXWAHA
|
MP-08-007-024-001/76
(KISHANPURA)
|
1708007024NRG24030820230309658
|
03/08/2023
|
Kamal
|
1708007024WL026093
|
Kamal
|
00415
|
SBIN0002837
|
1326
|
1326
|
Processed
|
11/08/2023
|
|
454438297
|
|
Kamal
|
STATE BANK OF INDIA(508548)
|
|
62
|
BUXWAHA
|
MP-08-007-024-002/27
(KISHANPURA)
|
1708007024NRG24030820230309610
|
03/08/2023
|
Sampat
|
1708007024WL026090
|
Sampat
|
00415
|
SBIN0002837
|
1326
|
1326
|
Processed
|
11/08/2023
|
|
454438297
|
|
Sampat
|
STATE BANK OF INDIA(508548)
|
|
63
|
BUXWAHA
|
MP-08-007-024-002/27-A
(KISHANPURA)
|
1708007024NRG24030820230309612
|
03/08/2023
|
jeetend yadav
|
1708007024WL026090
|
jeetend yadav
|
00415
|
SBIN0002837
|
1326
|
1326
|
Processed
|
11/08/2023
|
|
454438297
|
|
jeetendyadav
|
STATE BANK OF INDIA(508548)
|
|
64
|
BUXWAHA
|
MP-08-007-024-002/27-A
(KISHANPURA)
|
1708007024NRG24030820230309613
|
03/08/2023
|
raja beti
|
1708007024WL026090
|
raja beti
|
00415
|
SBIN0002837
|
1326
|
1326
|
Processed
|
11/08/2023
|
|
454438297
|
|
rajabeti
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
65
|
BUXWAHA
|
MP-08-007-024-002/36
(KISHANPURA)
|
1708007024NRG24030820230309614
|
03/08/2023
|
Ashok
|
1708007024WL026090
|
Ashok
|
00415
|
SBIN0002837
|
1326
|
1326
|
Processed
|
11/08/2023
|
|
454438297
|
|
Ashok
|
STATE BANK OF INDIA(508548)
|
|
66
|
BUXWAHA
|
MP-08-007-024-002/36
(KISHANPURA)
|
1708007024NRG24030820230309615
|
03/08/2023
|
Roopa
|
1708007024WL026090
|
Roopa
|
00415
|
SBIN0002837
|
1326
|
1326
|
Processed
|
11/08/2023
|
|
454438297
|
|
Roopa
|
STATE BANK OF INDIA(508548)
|
|
67
|
BUXWAHA
|
MP-08-007-024-002/37
(KISHANPURA)
|
1708007024NRG24030820230309616
|
03/08/2023
|
Dinesh
|
1708007024WL026090
|
Dinesh
|
00415
|
SBIN0002837
|
1326
|
1326
|
Processed
|
11/08/2023
|
|
454438297
|
|
Dinesh
|
STATE BANK OF INDIA(508548)
|
|
68
|
BUXWAHA
|
MP-08-007-024-002/39-B
(KISHANPURA)
|
1708007024NRG24030820230309661
|
03/08/2023
|
Lata yadav
|
1708007024WL026093
|
Lata yadav
|
00415
|
SBIN0002837
|
1326
|
1326
|
Processed
|
11/08/2023
|
|
454438297
|
|
Latayadav
|
STATE BANK OF INDIA(508548)
|
|
69
|
BUXWAHA
|
MP-08-007-024-002/39-B
(KISHANPURA)
|
1708007024NRG24030820230309660
|
03/08/2023
|
Suresh
|
1708007024WL026093
|
Suresh
|
00415
|
SBIN0002837
|
1326
|
1326
|
Processed
|
11/08/2023
|
|
454438297
|
|
Suresh
|
STATE BANK OF INDIA(508548)
|
|
70
|
BUXWAHA
|
MP-08-007-024-002/5
(KISHANPURA)
|
1708007024NRG24030820230309617
|
03/08/2023
|
SAHAVBAI
|
1708007024WL026090
|
SAHAVBAI
|
00415
|
SBIN0002837
|
1326
|
1326
|
Processed
|
11/08/2023
|
|
454438297
|
|
SAHAVBAI
|
STATE BANK OF INDIA(508548)
|
|
71
|
BUXWAHA
|
MP-08-007-024-002/52-A
(KISHANPURA)
|
1708007024NRG24030820230309665
|
03/08/2023
|
Gilan singh lodhi
|
1708007024WL026094
|
Gilan singh lodhi
|
00415
|
SBIN0002837
|
1326
|
1326
|
Processed
|
11/08/2023
|
|
454438297
|
|
Gilansinghlodhi
|
STATE BANK OF INDIA(508548)
|
|
72
|
BUXWAHA
|
MP-08-007-024-002/58
(KISHANPURA)
|
1708007024NRG24030820230309666
|
03/08/2023
|
HALKU
|
1708007024WL026094
|
HALKU
|
00415
|
SBIN0002837
|
1326
|
1326
|
Processed
|
11/08/2023
|
|
454438297
|
|
HALKU
|
STATE BANK OF INDIA(508548)
|
|
73
|
BUXWAHA
|
MP-08-007-024-002/58-A
(KISHANPURA)
|
1708007024NRG24030820230309668
|
03/08/2023
|
BINITA
|
1708007024WL026094
|
BINITA
|
00415
|
SBIN0002837
|
1326
|
1326
|
Processed
|
11/08/2023
|
|
454438297
|
|
BINITA
|
STATE BANK OF INDIA(508548)
|
|
74
|
BUXWAHA
|
MP-08-007-024-002/58-A
(KISHANPURA)
|
1708007024NRG24030820230309667
|
03/08/2023
|
halle
|
1708007024WL026094
|
halle
|
00415
|
SBIN0002837
|
1326
|
1326
|
Processed
|
11/08/2023
|
|
454438297
|
|
halle
|
STATE BANK OF INDIA(508548)
|
|
75
|
BUXWAHA
|
MP-08-007-024-002/63-C
(KISHANPURA)
|
1708007024NRG24030820230309618
|
03/08/2023
|
VINDRAWAN
|
1708007024WL026090
|
VINDRAWAN
|
00415
|
SBIN0002837
|
1326
|
1326
|
Processed
|
11/08/2023
|
|
454438297
|
|
VINDRAWAN
|
STATE BANK OF INDIA(508548)
|
|
76
|
BUXWAHA
|
MP-08-007-024-002/72-B
(KISHANPURA)
|
1708007024NRG24030820230309669
|
03/08/2023
|
anita
|
1708007024WL026094
|
anita
|
00415
|
SBIN0002837
|
1326
|
1326
|
Processed
|
11/08/2023
|
|
454438297
|
|
anita
|
STATE BANK OF INDIA(508548)
|
|
77
|
BUXWAHA
|
MP-08-007-024-002/72-B
(KISHANPURA)
|
1708007024NRG24030820230309670
|
03/08/2023
|
SHVAMI YADAV
|
1708007024WL026094
|
SHVAMI YADAV
|
00415
|
SBIN0002837
|
1326
|
1326
|
Processed
|
11/08/2023
|
|
454438297
|
|
SHVAMIYADAV
|
STATE BANK OF INDIA(508548)
|
|
78
|
BUXWAHA
|
MP-08-007-024-002/74-A
(KISHANPURA)
|
1708007024NRG24030820230309672
|
03/08/2023
|
sngeeta
|
1708007024WL026094
|
sngeeta
|
00415
|
SBIN0002837
|
1326
|
1326
|
Processed
|
11/08/2023
|
|
454438297
|
|
sngeeta
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
79
|
BUXWAHA
|
MP-08-007-024-002/80
(KISHANPURA)
|
1708007024NRG24030820230309673
|
03/08/2023
|
Jagdees
|
1708007024WL026094
|
Jagdees
|
00415
|
SBIN0002837
|
1326
|
1326
|
Processed
|
11/08/2023
|
|
454438297
|
|
Jagdees
|
STATE BANK OF INDIA(508548)
|
|
80
|
BUXWAHA
|
MP-08-007-024-002/80
(KISHANPURA)
|
1708007024NRG24030820230309674
|
03/08/2023
|
Lacchhi
|
1708007024WL026094
|
Lacchhi
|
00415
|
SBIN0002837
|
1326
|
1326
|
Processed
|
11/08/2023
|
|
454438297
|
|
Lacchhi
|
STATE BANK OF INDIA(508548)
|
|
81
|
BUXWAHA
|
MP-08-007-024-002/94
(KISHANPURA)
|
1708007024NRG24030820230309620
|
03/08/2023
|
Sunil yadav
|
1708007024WL026090
|
Sunil yadav
|
00415
|
SBIN0002837
|
1326
|
1326
|
Processed
|
11/08/2023
|
|
454438297
|
|
Sunilyadav
|
STATE BANK OF INDIA(508548)
|
|
82
|
BUXWAHA
|
MP-08-007-031-001/105-A
(BHUJPURA)
|
1708007031NRG24030820230309487
|
03/08/2023
|
Nirpat
|
1708007031WL026072
|
Nirpat
|
00415
|
SBIN0002837
|
1547
|
1547
|
Processed
|
11/08/2023
|
|
454438297
|
|
Nirpat
|
STATE BANK OF INDIA(508548)
|
|
83
|
BUXWAHA
|
MP-08-007-031-001/105-B
(BHUJPURA)
|
1708007031NRG24030820230309488
|
03/08/2023
|
Lacchhi
|
1708007031WL026072
|
Lacchhi
|
00415
|
SBIN0002837
|
1547
|
1547
|
Processed
|
11/08/2023
|
|
454438297
|
|
Lacchhi
|
STATE BANK OF INDIA(508548)
|
|
84
|
BUXWAHA
|
MP-08-007-031-001/60
(BHUJPURA)
|
1708007031NRG24030820230309463
|
03/08/2023
|
MAYA SEN
|
1708007031WL026067
|
MAYA SEN
|
00415
|
SBIN0002837
|
884
|
884
|
Processed
|
11/08/2023
|
|
454438297
|
|
MAYASEN
|
STATE BANK OF INDIA(508548)
|
|
85
|
BUXWAHA
|
MP-08-007-031-001/60
(BHUJPURA)
|
1708007031NRG24030820230309462
|
03/08/2023
|
Rammu Sen
|
1708007031WL026067
|
Rammu Sen
|
00415
|
SBIN0002837
|
884
|
884
|
Processed
|
11/08/2023
|
|
454438297
|
|
RammuSen
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
86
|
BUXWAHA
|
MP-08-007-031-001/61
(BHUJPURA)
|
1708007031NRG24030820230309473
|
03/08/2023
|
Rajjan
|
1708007031WL026069
|
Rajjan
|
00415
|
SBIN0002837
|
1547
|
1547
|
Processed
|
11/08/2023
|
|
454438297
|
|
Rajjan
|
STATE BANK OF INDIA(508548)
|
|
87
|
BUXWAHA
|
MP-08-007-031-001/63
(BHUJPURA)
|
1708007031NRG24030820230309476
|
03/08/2023
|
HARI
|
1708007031WL026069
|
HARI
|
00415
|
SBIN0002837
|
1547
|
1547
|
Processed
|
11/08/2023
|
|
454438297
|
|
HARI
|
STATE BANK OF INDIA(508548)
|
|
88
|
BUXWAHA
|
MP-08-007-031-001/68
(BHUJPURA)
|
1708007031NRG24030820230309479
|
03/08/2023
|
Khilan
|
1708007031WL026069
|
Khilan
|
00415
|
SBIN0002837
|
1547
|
1547
|
Processed
|
11/08/2023
|
|
454438297
|
|
Khilan
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
89
|
BUXWAHA
|
MP-08-007-031-001/68
(BHUJPURA)
|
1708007031NRG24030820230309478
|
03/08/2023
|
Khilan
|
1708007031WL026069
|
Khilan
|
00415
|
SBIN0002837
|
1547
|
1547
|
Processed
|
11/08/2023
|
|
454438297
|
|
Khilan
|
STATE BANK OF INDIA(508548)
|
|
90
|
BUXWAHA
|
MP-08-007-031-001/76
(BHUJPURA)
|
1708007031NRG24030820230309468
|
03/08/2023
|
BHRAT PRAJAPATI
|
1708007031WL026068
|
BHRAT PRAJAPATI
|
00415
|
SBIN0002837
|
1547
|
1547
|
Processed
|
11/08/2023
|
|
454438297
|
|
BHRATPRAJAPATI
|
STATE BANK OF INDIA(508548)
|
|
91
|
BUXWAHA
|
MP-08-007-031-001/76
(BHUJPURA)
|
1708007031NRG24030820230309470
|
03/08/2023
|
SANTU PARJAPATI
|
1708007031WL026068
|
SANTU PARJAPATI
|
00415
|
SBIN0002837
|
1547
|
1547
|
Processed
|
11/08/2023
|
|
454438297
|
|
SANTUPARJAPATI
|
STATE BANK OF INDIA(508548)
|
|
92
|
BUXWAHA
|
MP-08-007-031-001/94
(BHUJPURA)
|
1708007031NRG24030820230309464
|
03/08/2023
|
Mohan Sen
|
1708007031WL026067
|
Mohan Sen
|
00415
|
SBIN0002837
|
884
|
884
|
Processed
|
11/08/2023
|
|
454438297
|
|
MohanSen
|
STATE BANK OF INDIA(508548)
|
|
93
|
BUXWAHA
|
MP-08-007-031-001/94
(BHUJPURA)
|
1708007031NRG24030820230309466
|
03/08/2023
|
Ramsahay
|
1708007031WL026067
|
Ramsahay
|
00415
|
SBIN0002837
|
884
|
884
|
Processed
|
11/08/2023
|
|
454438297
|
|
Ramsahay
|
STATE BANK OF INDIA(508548)
|
|
94
|
BUXWAHA
|
MP-08-007-031-001/94
(BHUJPURA)
|
1708007031NRG24030820230309465
|
03/08/2023
|
Ramsahay
|
1708007031WL026067
|
Ramsahay
|
00415
|
SBIN0002837
|
884
|
884
|
Processed
|
11/08/2023
|
|
454438297
|
|
Ramsahay
|
STATE BANK OF INDIA(508548)
|
|
95
|
BUXWAHA
|
MP-08-007-031-001/97-A
(BHUJPURA)
|
1708007031NRG24030820230309480
|
03/08/2023
|
Dwarika
|
1708007031WL026070
|
Dwarika
|
00415
|
SBIN0002837
|
1547
|
1547
|
Processed
|
11/08/2023
|
|
454438297
|
|
Dwarika
|
STATE BANK OF INDIA(508548)
|
|
96
|
BUXWAHA
|
MP-08-007-031-001/97-A
(BHUJPURA)
|
1708007031NRG24030820230309481
|
03/08/2023
|
sarda yadav
|
1708007031WL026070
|
sarda yadav
|
00415
|
SBIN0002837
|
1547
|
1547
|
Processed
|
11/08/2023
|
|
454438297
|
|
sardayadav
|
STATE BANK OF INDIA(508548)
|
|
97
|
BUXWAHA
|
MP-08-007-031-001/97-B
(BHUJPURA)
|
1708007031NRG24030820230309482
|
03/08/2023
|
Ghanshyam
|
1708007031WL026070
|
Ghanshyam
|
00415
|
SBIN0002837
|
1547
|
1547
|
Processed
|
11/08/2023
|
|
454438297
|
|
Ghanshyam
|
STATE BANK OF INDIA(508548)
|
|
98
|
BUXWAHA
|
MP-08-007-031-001/97-B
(BHUJPURA)
|
1708007031NRG24030820230309483
|
03/08/2023
|
rekha
|
1708007031WL026070
|
rekha
|
00415
|
SBIN0002837
|
1547
|
1547
|
Processed
|
11/08/2023
|
|
454438297
|
|
rekha
|
STATE BANK OF INDIA(508548)
|
|
99
|
BUXWAHA
|
MP-08-007-031-003/19
(BHUJPURA)
|
1708007000NRG24030820230310005
|
03/08/2023
|
Dhaniram
|
1708007WL026124
|
Dhaniram
|
00415
|
SBIN0002837
|
1547
|
1547
|
Processed
|
11/08/2023
|
|
454438297
|
|
Dhaniram
|
STATE BANK OF INDIA(508548)
|
|
100
|
BUXWAHA
|
MP-08-007-033-001/409-C
(BAJNA)
|
1708007000NRG24030820230309963
|
03/08/2023
|
Jeetendra
|
1708007WL026123
|
Jeetendra
|
00415
|
SBIN0002837
|
1326
|
1326
|
Processed
|
11/08/2023
|
|
454438297
|
|
Jeetendra
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
101
|
BUXWAHA
|
MP-08-007-033-001/409-C
(BAJNA)
|
1708007000NRG24030820230309964
|
03/08/2023
|
Rasmi
|
1708007WL026123
|
Rasmi
|
00415
|
SBIN0002837
|
1326
|
1326
|
Processed
|
11/08/2023
|
|
454438297
|
|
Rasmi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
102
|
BUXWAHA
|
MP-08-007-033-001/520-B
(BAJNA)
|
1708007000NRG24030820230309968
|
03/08/2023
|
Raja bai
|
1708007WL026123
|
Raja bai
|
00415
|
SBIN0002837
|
1326
|
1326
|
Processed
|
11/08/2023
|
|
454438297
|
|
Rajabai
|
STATE BANK OF INDIA(508548)
|
|
103
|
BUXWAHA
|
MP-08-007-033-001/99-B
(BAJNA)
|
1708007000NRG24030820230310002
|
03/08/2023
|
Lakhan
|
1708007WL026123
|
Lakhan
|
00415
|
SBIN0002837
|
1105
|
1105
|
Processed
|
11/08/2023
|
|
454438297
|
|
Lakhan
|
STATE BANK OF INDIA(508548)
|
|
104
|
BUXWAHA
|
MP-08-007-035-002/15-B
(PADARIYA)
|
1708007035NRG24030820230309859
|
03/08/2023
|
Sanju Tiwari
|
1708007035WL026108
|
Sanju Tiwari
|
00415
|
SBIN0002837
|
1326
|
1326
|
Processed
|
11/08/2023
|
|
454438297
|
|
SanjuTiwari
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
105
|
BUXWAHA
|
MP-08-007-035-002/15-B
(PADARIYA)
|
1708007035NRG24030820230309860
|
03/08/2023
|
Suneet
|
1708007035WL026108
|
Suneet
|
00415
|
SBIN0002837
|
1326
|
1326
|
Processed
|
11/08/2023
|
|
454438297
|
|
Suneet
|
STATE BANK OF INDIA(508548)
|
|
106
|
BUXWAHA
|
MP-08-007-036-001/59-B
(KUSMARDH)
|
1708007036NRG24030820230307612
|
03/08/2023
|
Ganesh Singh Lodhi
|
1708007036WL025892
|
Ganesh Singh Lodhi
|
00415
|
SBIN0002837
|
1547
|
1547
|
Processed
|
11/08/2023
|
|
454438297
|
|
GaneshSinghLodhi
|
STATE BANK OF INDIA(508548)
|
|
107
|
BUXWAHA
|
MP-08-007-036-002/186-A
(KUSMARDH)
|
1708007036NRG24030820230307614
|
03/08/2023
|
seeta Lodhi
|
1708007036WL025894
|
seeta Lodhi
|
00415
|
SBIN0002837
|
1547
|
1547
|
Processed
|
11/08/2023
|
|
454438297
|
|
seetaLodhi
|
STATE BANK OF INDIA(508548)
|
|
108
|
BUXWAHA
|
MP-08-007-039-001/128
(KANJRA)
|
1708007039NRG24030820230308830
|
03/08/2023
|
Anti Yadav
|
1708007039WL026017
|
Anti Yadav
|
00415
|
SBIN0002837
|
1326
|
1326
|
Processed
|
11/08/2023
|
|
454438297
|
|
AntiYadav
|
STATE BANK OF INDIA(508548)
|
|
109
|
BUXWAHA
|
MP-08-007-039-001/131
(KANJRA)
|
1708007039NRG24030820230308831
|
03/08/2023
|
Lakshman Yadav
|
1708007039WL026017
|
Lakshman Yadav
|
00415
|
SBIN0002837
|
1326
|
1326
|
Processed
|
11/08/2023
|
|
454438297
|
|
LakshmanYadav
|
STATE BANK OF INDIA(508548)
|
|
110
|
BUXWAHA
|
MP-08-007-039-001/134
(KANJRA)
|
1708007039NRG24030820230308832
|
03/08/2023
|
vindravan
|
1708007039WL026017
|
vindravan
|
00415
|
SBIN0002837
|
1326
|
1326
|
Processed
|
11/08/2023
|
|
454438297
|
|
vindravan
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
111
|
BUXWAHA
|
MP-08-007-039-001/135
(KANJRA)
|
1708007039NRG24030820230308833
|
03/08/2023
|
bhagatram yadav
|
1708007039WL026017
|
bhagatram yadav
|
00415
|
SBIN0002837
|
1326
|
1326
|
Processed
|
11/08/2023
|
|
454438297
|
|
bhagatramyadav
|
STATE BANK OF INDIA(508548)
|
|
112
|
BUXWAHA
|
MP-08-007-039-001/145
(KANJRA)
|
1708007039NRG24030820230308835
|
03/08/2023
|
Brajlal yadav
|
1708007039WL026017
|
Brajlal yadav
|
00415
|
SBIN0002837
|
1326
|
1326
|
Processed
|
11/08/2023
|
|
454438297
|
|
Brajlalyadav
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
113
|
BUXWAHA
|
MP-08-007-039-001/162
(KANJRA)
|
1708007039NRG24030820230308838
|
03/08/2023
|
Makhan
|
1708007039WL026017
|
Makhan
|
00415
|
SBIN0002837
|
1326
|
1326
|
Processed
|
11/08/2023
|
|
454438297
|
|
Makhan
|
STATE BANK OF INDIA(508548)
|
|
114
|
BUXWAHA
|
MP-08-007-039-001/166
(KANJRA)
|
1708007039NRG24030820230308813
|
03/08/2023
|
Mukesh yadav
|
1708007039WL026016
|
Mukesh yadav
|
00415
|
SBIN0002837
|
1326
|
1326
|
Processed
|
11/08/2023
|
|
454438297
|
|
Mukeshyadav
|
STATE BANK OF INDIA(508548)
|
|
115
|
BUXWAHA
|
MP-08-007-039-001/33
(KANJRA)
|
1708007039NRG24030820230308814
|
03/08/2023
|
Kamalrani
|
1708007039WL026016
|
Kamalrani
|
00415
|
SBIN0002837
|
1326
|
1326
|
Processed
|
11/08/2023
|
|
454438297
|
|
Kamalrani
|
STATE BANK OF INDIA(508548)
|
|
116
|
BUXWAHA
|
MP-08-007-039-001/47
(KANJRA)
|
1708007039NRG24030820230308815
|
03/08/2023
|
Chatrapal yadav
|
1708007039WL026016
|
Chatrapal yadav
|
00415
|
SBIN0002837
|
1326
|
1326
|
Processed
|
11/08/2023
|
|
454438297
|
|
Chatrapalyadav
|
STATE BANK OF INDIA(508548)
|
|
117
|
BUXWAHA
|
MP-08-007-039-001/53
(KANJRA)
|
1708007039NRG24030820230308816
|
03/08/2023
|
Bandan yadav
|
1708007039WL026016
|
Bandan yadav
|
00415
|
SBIN0002837
|
1326
|
1326
|
Processed
|
11/08/2023
|
|
454438297
|
|
Bandanyadav
|
STATE BANK OF INDIA(508548)
|
|
118
|
BUXWAHA
|
MP-08-007-039-001/54-B
(KANJRA)
|
1708007039NRG24030820230308817
|
03/08/2023
|
Sitaram
|
1708007039WL026016
|
Sitaram
|
00415
|
SBIN0002837
|
1326
|
1326
|
Processed
|
11/08/2023
|
|
454438297
|
|
Sitaram
|
STATE BANK OF INDIA(508548)
|
|
119
|
BUXWAHA
|
MP-08-007-039-001/58
(KANJRA)
|
1708007039NRG24030820230308819
|
03/08/2023
|
Kashiram Yadav
|
1708007039WL026016
|
Kashiram Yadav
|
00415
|
SBIN0002837
|
1326
|
1326
|
Processed
|
11/08/2023
|
|
454438297
|
|
KashiramYadav
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
120
|
BUXWAHA
|
MP-08-007-039-001/58-A
(KANJRA)
|
1708007039NRG24030820230308820
|
03/08/2023
|
Ramprasad
|
1708007039WL026016
|
Ramprasad
|
00415
|
SBIN0002837
|
1326
|
1326
|
Processed
|
11/08/2023
|
|
454438297
|
|
Ramprasad
|
STATE BANK OF INDIA(508548)
|
|
121
|
BUXWAHA
|
MP-08-007-039-001/60-D
(KANJRA)
|
1708007039NRG24030820230308842
|
03/08/2023
|
mahendra
|
1708007039WL026017
|
mahendra
|
00415
|
SBIN0002837
|
1326
|
1326
|
Processed
|
11/08/2023
|
|
454438297
|
|
mahendra
|
STATE BANK OF INDIA(508548)
|
|
122
|
BUXWAHA
|
MP-08-007-039-001/61
(KANJRA)
|
1708007039NRG24030820230308821
|
03/08/2023
|
Shyamlal
|
1708007039WL026016
|
Shyamlal
|
00415
|
SBIN0002837
|
1326
|
1326
|
Processed
|
11/08/2023
|
|
454438297
|
|
Shyamlal
|
STATE BANK OF INDIA(508548)
|
|
123
|
BUXWAHA
|
MP-08-007-039-001/62
(KANJRA)
|
1708007039NRG24030820230308843
|
03/08/2023
|
vicholi yadav
|
1708007039WL026017
|
vicholi yadav
|
00415
|
SBIN0002837
|
1326
|
1326
|
Processed
|
11/08/2023
|
|
454438297
|
|
vicholiyadav
|
STATE BANK OF INDIA(508548)
|
|
124
|
BUXWAHA
|
MP-08-007-039-001/63
(KANJRA)
|
1708007039NRG24030820230308844
|
03/08/2023
|
Pyarelal Yadav
|
1708007039WL026017
|
Pyarelal Yadav
|
00415
|
SBIN0002837
|
1326
|
1326
|
Processed
|
11/08/2023
|
|
454438297
|
|
PyarelalYadav
|
STATE BANK OF INDIA(508548)
|
|
125
|
BUXWAHA
|
MP-08-007-039-001/66
(KANJRA)
|
1708007039NRG24030820230308845
|
03/08/2023
|
Dhaniram Yadav
|
1708007039WL026017
|
Dhaniram Yadav
|
00415
|
SBIN0002837
|
1326
|
1326
|
Processed
|
11/08/2023
|
|
454438297
|
|
DhaniramYadav
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
126
|
BUXWAHA
|
MP-08-007-039-001/66-A
(KANJRA)
|
1708007039NRG24030820230308846
|
03/08/2023
|
sachin yadav
|
1708007039WL026017
|
sachin yadav
|
00415
|
SBIN0002837
|
1326
|
1326
|
Processed
|
11/08/2023
|
|
454438297
|
|
sachinyadav
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
127
|
BUXWAHA
|
MP-08-007-039-001/67-A
(KANJRA)
|
1708007039NRG24030820230308848
|
03/08/2023
|
Manoj yadav
|
1708007039WL026017
|
Manoj yadav
|
00415
|
SBIN0002837
|
1326
|
1326
|
Processed
|
11/08/2023
|
|
454438297
|
|
Manojyadav
|
STATE BANK OF INDIA(508548)
|
|
128
|
BUXWAHA
|
MP-08-007-039-001/68
(KANJRA)
|
1708007039NRG24030820230308849
|
03/08/2023
|
Ramkrapal yadav
|
1708007039WL026017
|
Ramkrapal yadav
|
00415
|
SBIN0002837
|
1326
|
1326
|
Processed
|
11/08/2023
|
|
454438297
|
|
Ramkrapalyadav
|
STATE BANK OF INDIA(508548)
|
|
129
|
BUXWAHA
|
MP-08-007-039-001/69-A
(KANJRA)
|
1708007039NRG24030820230308850
|
03/08/2023
|
bhoopendra
|
1708007039WL026017
|
bhoopendra
|
00415
|
SBIN0002837
|
1326
|
1326
|
Processed
|
11/08/2023
|
|
454438297
|
|
bhoopendra
|
STATE BANK OF INDIA(508548)
|
|
130
|
BUXWAHA
|
MP-08-007-039-001/74
(KANJRA)
|
1708007039NRG24030820230308822
|
03/08/2023
|
Lachhuva
|
1708007039WL026016
|
Lachhuva
|
00415
|
SBIN0002837
|
1326
|
1326
|
Processed
|
11/08/2023
|
|
454438297
|
|
Lachhuva
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
131
|
BUXWAHA
|
MP-08-007-039-003/12-A
(KANJRA)
|
1708007039NRG24030820230308851
|
03/08/2023
|
Sevaram
|
1708007039WL026017
|
Sevaram
|
00415
|
SBIN0002837
|
1326
|
1326
|
Processed
|
11/08/2023
|
|
454438297
|
|
Sevaram
|
STATE BANK OF INDIA(508548)
|
|
132
|
BUXWAHA
|
MP-08-007-039-003/16-B
(KANJRA)
|
1708007039NRG24030820230308852
|
03/08/2023
|
Badri lodhi
|
1708007039WL026017
|
Badri lodhi
|
00415
|
SBIN0002837
|
1326
|
1326
|
Processed
|
11/08/2023
|
|
454438297
|
|
Badrilodhi
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
133
|
BUXWAHA
|
MP-08-007-039-003/19
(KANJRA)
|
1708007039NRG24030820230308853
|
03/08/2023
|
Lacchhu lodhi
|
1708007039WL026017
|
Lacchhu lodhi
|
00415
|
SBIN0002837
|
1326
|
1326
|
Processed
|
11/08/2023
|
|
454438297
|
|
Lacchhulodhi
|
STATE BANK OF INDIA(508548)
|
|
134
|
BUXWAHA
|
MP-08-007-039-003/20
(KANJRA)
|
1708007039NRG24030820230309199
|
03/08/2023
|
Meera lodhi
|
1708007039WL026041
|
Meera lodhi
|
00415
|
SBIN0002837
|
1326
|
1326
|
Processed
|
11/08/2023
|
|
454438297
|
|
Meeralodhi
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
135
|
BUXWAHA
|
MP-08-007-039-003/22-a
(KANJRA)
|
1708007039NRG24030820230309200
|
03/08/2023
|
Shankar lodhi
|
1708007039WL026041
|
Shankar lodhi
|
00415
|
SBIN0002837
|
1326
|
1326
|
Processed
|
11/08/2023
|
|
454438297
|
|
Shankarlodhi
|
STATE BANK OF INDIA(508548)
|
|
136
|
BUXWAHA
|
MP-08-007-039-003/24-A
(KANJRA)
|
1708007039NRG24030820230308856
|
03/08/2023
|
Rishi lodhi
|
1708007039WL026017
|
Rishi lodhi
|
00415
|
SBIN0002837
|
1326
|
1326
|
Processed
|
11/08/2023
|
|
454438297
|
|
Rishilodhi
|
STATE BANK OF INDIA(508548)
|
|
137
|
BUXWAHA
|
MP-08-007-039-003/29-A
(KANJRA)
|
1708007039NRG24030820230308857
|
03/08/2023
|
Dibbu
|
1708007039WL026017
|
Dibbu
|
00415
|
SBIN0002837
|
1326
|
1326
|
Processed
|
11/08/2023
|
|
454438297
|
|
Dibbu
|
STATE BANK OF INDIA(508548)
|
|
138
|
BUXWAHA
|
MP-08-007-039-003/29-B
(KANJRA)
|
1708007039NRG24030820230308858
|
03/08/2023
|
Virendra
|
1708007039WL026017
|
Virendra
|
00415
|
SBIN0002837
|
1326
|
1326
|
Processed
|
11/08/2023
|
|
454438297
|
|
Virendra
|
STATE BANK OF INDIA(508548)
|
|
139
|
BUXWAHA
|
MP-08-007-039-003/31
(KANJRA)
|
1708007039NRG24030820230308860
|
03/08/2023
|
gopi lodhi
|
1708007039WL026017
|
gopi lodhi
|
00415
|
SBIN0002837
|
1326
|
1326
|
Processed
|
11/08/2023
|
|
454438297
|
|
gopilodhi
|
STATE BANK OF INDIA(508548)
|
|
140
|
BUXWAHA
|
MP-08-007-039-003/34-a
(KANJRA)
|
1708007039NRG24030820230308861
|
03/08/2023
|
Rajaram
|
1708007039WL026017
|
Rajaram
|
00415
|
SBIN0002837
|
1326
|
1326
|
Processed
|
11/08/2023
|
|
454438297
|
|
Rajaram
|
STATE BANK OF INDIA(508548)
|
|
141
|
BUXWAHA
|
MP-08-007-039-003/34-b
(KANJRA)
|
1708007039NRG24030820230308862
|
03/08/2023
|
Renuka lodhi
|
1708007039WL026017
|
Renuka lodhi
|
00415
|
SBIN0002837
|
1326
|
1326
|
Processed
|
11/08/2023
|
|
454438297
|
|
Renukalodhi
|
STATE BANK OF INDIA(508548)
|
|
142
|
BUXWAHA
|
MP-08-007-039-003/35-B
(KANJRA)
|
1708007039NRG24030820230308863
|
03/08/2023
|
Ashok lodhi
|
1708007039WL026017
|
Ashok lodhi
|
00415
|
SBIN0002837
|
1326
|
1326
|
Processed
|
11/08/2023
|
|
454438297
|
|
Ashoklodhi
|
STATE BANK OF INDIA(508548)
|
|
143
|
BUXWAHA
|
MP-08-007-039-003/36-B
(KANJRA)
|
1708007039NRG24030820230308864
|
03/08/2023
|
Hajari
|
1708007039WL026017
|
Hajari
|
00415
|
SBIN0002837
|
1326
|
1326
|
Processed
|
11/08/2023
|
|
454438297
|
|
Hajari
|
STATE BANK OF INDIA(508548)
|
|
144
|
BUXWAHA
|
MP-08-007-039-003/39-B
(KANJRA)
|
1708007039NRG24030820230308865
|
03/08/2023
|
VIDEYA LODHI
|
1708007039WL026017
|
VIDEYA LODHI
|
00415
|
SBIN0002837
|
1326
|
1326
|
Processed
|
11/08/2023
|
|
454438297
|
|
VIDEYALODHI
|
STATE BANK OF INDIA(508548)
|
|
145
|
BUXWAHA
|
MP-08-007-039-003/39-C
(KANJRA)
|
1708007039NRG24030820230308866
|
03/08/2023
|
HEMCHANDRA LODHI
|
1708007039WL026017
|
HEMCHANDRA LODHI
|
00415
|
SBIN0002837
|
1326
|
1326
|
Processed
|
11/08/2023
|
|
454438297
|
|
HEMCHANDRALODHI
|
STATE BANK OF INDIA(508548)
|
|
146
|
BUXWAHA
|
MP-08-007-039-003/4-B
(KANJRA)
|
1708007039NRG24030820230308867
|
03/08/2023
|
Narayan lodhi
|
1708007039WL026017
|
Narayan lodhi
|
00415
|
SBIN0002837
|
1326
|
1326
|
Processed
|
11/08/2023
|
|
454438297
|
|
Narayanlodhi
|
STATE BANK OF INDIA(508548)
|
|
147
|
BUXWAHA
|
MP-08-007-039-003/40-B
(KANJRA)
|
1708007039NRG24030820230309204
|
03/08/2023
|
ramkuwar
|
1708007039WL026041
|
ramkuwar
|
00415
|
SBIN0002837
|
1326
|
1326
|
Processed
|
11/08/2023
|
|
454438297
|
|
ramkuwar
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
148
|
BUXWAHA
|
MP-08-007-039-003/40-C
(KANJRA)
|
1708007039NRG24030820230308868
|
03/08/2023
|
kishori
|
1708007039WL026017
|
kishori
|
00415
|
SBIN0002837
|
1326
|
1326
|
Processed
|
11/08/2023
|
|
454438297
|
|
kishori
|
STATE BANK OF INDIA(508548)
|
|
149
|
BUXWAHA
|
MP-08-007-039-003/41-B
(KANJRA)
|
1708007039NRG24030820230309206
|
03/08/2023
|
haridash
|
1708007039WL026041
|
haridash
|
00415
|
SBIN0002837
|
1326
|
1326
|
Processed
|
11/08/2023
|
|
454438297
|
|
haridash
|
STATE BANK OF INDIA(508548)
|
|
150
|
BUXWAHA
|
MP-08-007-039-003/46-A
(KANJRA)
|
1708007039NRG24030820230308870
|
03/08/2023
|
Devendra
|
1708007039WL026017
|
Devendra
|
00415
|
SBIN0002837
|
1326
|
1326
|
Processed
|
11/08/2023
|
|
454438297
|
|
Devendra
|
STATE BANK OF INDIA(508548)
|
|
151
|
BUXWAHA
|
MP-08-007-039-003/47-a
(KANJRA)
|
1708007039NRG24030820230308871
|
03/08/2023
|
Phoolchand
|
1708007039WL026017
|
Phoolchand
|
00415
|
SBIN0002837
|
1326
|
1326
|
Processed
|
11/08/2023
|
|
454438297
|
|
Phoolchand
|
STATE BANK OF INDIA(508548)
|
|
152
|
BUXWAHA
|
MP-08-007-039-003/48
(KANJRA)
|
1708007039NRG24030820230308873
|
03/08/2023
|
Bhaduva
|
1708007039WL026017
|
Bhaduva
|
00415
|
SBIN0002837
|
1326
|
1326
|
Processed
|
11/08/2023
|
|
454438297
|
|
Bhaduva
|
STATE BANK OF INDIA(508548)
|
|
153
|
BUXWAHA
|
MP-08-007-039-003/5
(KANJRA)
|
1708007039NRG24030820230308874
|
03/08/2023
|
Kumai lodhi
|
1708007039WL026017
|
Kumai lodhi
|
00415
|
SBIN0002837
|
1326
|
1326
|
Processed
|
11/08/2023
|
|
454438297
|
|
Kumailodhi
|
STATE BANK OF INDIA(508548)
|
|
154
|
BUXWAHA
|
MP-08-007-039-003/52
(KANJRA)
|
1708007039NRG24030820230308876
|
03/08/2023
|
Sevak lodhi
|
1708007039WL026017
|
Sevak lodhi
|
00415
|
SBIN0002837
|
1326
|
1326
|
Processed
|
11/08/2023
|
|
454438297
|
|
Sevaklodhi
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
155
|
BUXWAHA
|
MP-08-007-039-003/52-B
(KANJRA)
|
1708007039NRG24030820230308877
|
03/08/2023
|
Ramratan lodhi
|
1708007039WL026017
|
Ramratan lodhi
|
00415
|
SBIN0002837
|
1326
|
1326
|
Processed
|
11/08/2023
|
|
454438297
|
|
Ramratanlodhi
|
STATE BANK OF INDIA(508548)
|
|
156
|
BUXWAHA
|
MP-08-007-039-003/56
(KANJRA)
|
1708007039NRG24030820230309208
|
03/08/2023
|
Rajju lodhi
|
1708007039WL026041
|
Rajju lodhi
|
00415
|
SBIN0002837
|
1326
|
1326
|
Processed
|
11/08/2023
|
|
454438297
|
|
Rajjulodhi
|
STATE BANK OF INDIA(508548)
|
|
157
|
BUXWAHA
|
MP-08-007-039-003/57
(KANJRA)
|
1708007039NRG24030820230308880
|
03/08/2023
|
Geeta
|
1708007039WL026017
|
Geeta
|
00415
|
SBIN0002837
|
1326
|
1326
|
Processed
|
11/08/2023
|
|
454438297
|
|
Geeta
|
STATE BANK OF INDIA(508548)
|
|
158
|
BUXWAHA
|
MP-08-007-039-003/73
(KANJRA)
|
1708007039NRG24030820230308881
|
03/08/2023
|
Gyan lodhi
|
1708007039WL026017
|
Gyan lodhi
|
00415
|
SBIN0002837
|
1326
|
1326
|
Processed
|
10/08/2023
|
|
454438297
|
|
Gyanlodhi
|
UNION BANK OF INDIA(508500)
|
|
159
|
BUXWAHA
|
MP-08-007-039-003/75
(KANJRA)
|
1708007039NRG24030820230308882
|
03/08/2023
|
Annatram lodhi
|
1708007039WL026017
|
Annatram lodhi
|
00415
|
SBIN0002837
|
1326
|
1326
|
Processed
|
11/08/2023
|
|
454438297
|
|
Annatramlodhi
|
STATE BANK OF INDIA(508548)
|
|
160
|
BUXWAHA
|
MP-08-007-039-003/78
(KANJRA)
|
1708007039NRG24030820230308885
|
03/08/2023
|
Puran
|
1708007039WL026017
|
Puran
|
00415
|
SBIN0002837
|
1326
|
1326
|
Processed
|
11/08/2023
|
|
454438297
|
|
Puran
|
STATE BANK OF INDIA(508548)
|
|
161
|
BUXWAHA
|
MP-08-007-039-003/82
(KANJRA)
|
1708007039NRG24030820230308886
|
03/08/2023
|
Mukesh
|
1708007039WL026017
|
Mukesh
|
00415
|
SBIN0002837
|
1326
|
1326
|
Processed
|
11/08/2023
|
|
454438297
|
|
Mukesh
|
STATE BANK OF INDIA(508548)
|
|
162
|
BUXWAHA
|
MP-08-007-039-003/84
(KANJRA)
|
1708007039NRG24030820230308887
|
03/08/2023
|
Ramrati lodhi
|
1708007039WL026017
|
Ramrati lodhi
|
00415
|
SBIN0002837
|
1326
|
1326
|
Processed
|
11/08/2023
|
|
454438297
|
|
Ramratilodhi
|
STATE BANK OF INDIA(508548)
|
|
163
|
BUXWAHA
|
MP-08-007-039-003/93
(KANJRA)
|
1708007039NRG24030820230308888
|
03/08/2023
|
Bhagchandra
|
1708007039WL026017
|
Bhagchandra
|
00415
|
SBIN0002837
|
1326
|
1326
|
Processed
|
10/08/2023
|
|
454438297
|
|
Bhagchandra
|
BANK OF BARODA(606985)
|
|
164
|
BUXWAHA
|
MP-08-007-039-004/10
(KANJRA)
|
1708007039NRG24030820230308823
|
03/08/2023
|
MUNNI
|
1708007039WL026016
|
MUNNI
|
00415
|
SBIN0002837
|
1326
|
1326
|
Processed
|
11/08/2023
|
|
454438297
|
|
MUNNI
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
165
|
BUXWAHA
|
MP-08-007-039-004/22
(KANJRA)
|
1708007039NRG24030820230308826
|
03/08/2023
|
harlal
|
1708007039WL026016
|
harlal
|
00415
|
SBIN0002837
|
1326
|
1326
|
Processed
|
11/08/2023
|
|
454438297
|
|
harlal
|
STATE BANK OF INDIA(508548)
|
|
166
|
BUXWAHA
|
MP-08-007-039-004/35-B
(KANJRA)
|
1708007039NRG24030820230308789
|
03/08/2023
|
kaluva
|
1708007039WL026014
|
kaluva
|
00415
|
SBIN0002837
|
663
|
663
|
Processed
|
11/08/2023
|
|
454438297
|
|
kaluva
|
STATE BANK OF INDIA(508548)
|
|
167
|
BUXWAHA
|
MP-08-007-039-004/35-C
(KANJRA)
|
1708007039NRG24030820230308790
|
03/08/2023
|
Parsottam vishkarma
|
1708007039WL026014
|
Parsottam vishkarma
|
00415
|
SBIN0002837
|
663
|
663
|
Processed
|
11/08/2023
|
|
454438297
|
|
Parsottamvishkarma
|
STATE BANK OF INDIA(508548)
|
|
168
|
BUXWAHA
|
MP-08-007-039-004/46
(KANJRA)
|
1708007039NRG24030820230309210
|
03/08/2023
|
ashiesh bajpai
|
1708007039WL026041
|
ashiesh bajpai
|
00415
|
SBIN0002837
|
1326
|
1326
|
Processed
|
11/08/2023
|
|
454438297
|
|
ashieshbajpai
|
STATE BANK OF INDIA(508548)
|
|
169
|
BUXWAHA
|
MP-08-007-039-004/68
(KANJRA)
|
1708007039NRG24030820230308796
|
03/08/2023
|
Tejkumar
|
1708007039WL026014
|
Tejkumar
|
00415
|
SBIN0002837
|
663
|
663
|
Processed
|
11/08/2023
|
|
454438297
|
|
Tejkumar
|
STATE BANK OF INDIA(508548)
|
|
170
|
BUXWAHA
|
MP-08-007-039-004/73
(KANJRA)
|
1708007039NRG24030820230309211
|
03/08/2023
|
Kamlesh
|
1708007039WL026041
|
Kamlesh
|
00415
|
SBIN0002837
|
1326
|
1326
|
Processed
|
11/08/2023
|
|
454438297
|
|
Kamlesh
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
171
|
BUXWAHA
|
MP-08-007-039-005/28
(KANJRA)
|
1708007039NRG24030820230308801
|
03/08/2023
|
Kamlesh yadav
|
1708007039WL026015
|
Kamlesh yadav
|
00415
|
SBIN0002837
|
1326
|
1326
|
Processed
|
11/08/2023
|
|
454438297
|
|
Kamleshyadav
|
STATE BANK OF INDIA(508548)
|
|
172
|
BUXWAHA
|
MP-08-007-039-005/31
(KANJRA)
|
1708007039NRG24030820230308803
|
03/08/2023
|
Arvindra
|
1708007039WL026015
|
Arvindra
|
00415
|
SBIN0002837
|
1326
|
1326
|
Processed
|
11/08/2023
|
|
454438297
|
|
Arvindra
|
STATE BANK OF INDIA(508548)
|
|
173
|
BUXWAHA
|
MP-08-007-039-005/5
(KANJRA)
|
1708007039NRG24030820230308804
|
03/08/2023
|
Govindra yadav
|
1708007039WL026015
|
Govindra yadav
|
00415
|
SBIN0002837
|
1326
|
1326
|
Processed
|
11/08/2023
|
|
454438297
|
|
Govindrayadav
|
STATE BANK OF INDIA(508548)
|
|
174
|
BUXWAHA
|
MP-08-007-039-005/8
(KANJRA)
|
1708007039NRG24030820230308805
|
03/08/2023
|
darvari
|
1708007039WL026015
|
darvari
|
00415
|
SBIN0002837
|
1326
|
1326
|
Processed
|
11/08/2023
|
|
454438297
|
|
darvari
|
STATE BANK OF INDIA(508548)
|
|
175
|
BUXWAHA
|
MP-08-007-039-007/22
(KANJRA)
|
1708007039NRG24030820230308807
|
03/08/2023
|
chamma
|
1708007039WL026015
|
chamma
|
00415
|
SBIN0002837
|
1326
|
1326
|
Processed
|
11/08/2023
|
|
454438297
|
|
chamma
|
STATE BANK OF INDIA(508548)
|
|
176
|
BUXWAHA
|
MP-08-007-039-007/26
(KANJRA)
|
1708007039NRG24030820230308808
|
03/08/2023
|
Muluva ahirwaar
|
1708007039WL026015
|
Muluva ahirwaar
|
00415
|
SBIN0002837
|
1326
|
1326
|
Processed
|
11/08/2023
|
|
454438297
|
|
Muluvaahirwaar
|
STATE BANK OF INDIA(508548)
|
|
177
|
BUXWAHA
|
MP-08-007-039-007/6
(KANJRA)
|
1708007039NRG24030820230308811
|
03/08/2023
|
premlal
|
1708007039WL026015
|
premlal
|
00415
|
SBIN0002837
|
1326
|
1326
|
Processed
|
11/08/2023
|
|
454438297
|
|
premlal
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
178
|
BUXWAHA
|
MP-08-007-039-007/8-B
(KANJRA)
|
1708007039NRG24030820230308812
|
03/08/2023
|
tijju
|
1708007039WL026015
|
tijju
|
00415
|
SBIN0002837
|
1326
|
1326
|
Processed
|
11/08/2023
|
|
454438297
|
|
tijju
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
220337
|
220337
|
|
|
|
|
|
|
|
|
179
|
BUXWAHA
|
MP-08-007-015-001/626
(DEVPUR)
|
1708007015NRG24030820230308318
|
03/08/2023
|
Khemraj Ahirwar
|
1708007015WL025968
|
Khemraj Ahirwar
|
00415
|
SBIN0005510
|
1547
|
1547
|
Processed
|
11/08/2023
|
|
454438297
|
|
KhemrajAhirwar
|
STATE BANK OF INDIA(508548)
|
|
180
|
BUXWAHA
|
MP-08-007-015-001/629
(DEVPUR)
|
1708007015NRG24030820230308321
|
03/08/2023
|
Harbai Ahirwar
|
1708007015WL025968
|
Harbai Ahirwar
|
00415
|
SBIN0005510
|
1547
|
1547
|
Processed
|
11/08/2023
|
|
454438297
|
|
HarbaiAhirwar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
181
|
BUXWAHA
|
MP-08-007-015-001/630
(DEVPUR)
|
1708007015NRG24030820230308323
|
03/08/2023
|
Mohan Ahirwar
|
1708007015WL025968
|
Mohan Ahirwar
|
00415
|
SBIN0005510
|
1547
|
1547
|
Processed
|
11/08/2023
|
|
454438297
|
|
MohanAhirwar
|
STATE BANK OF INDIA(508548)
|
|
182
|
BUXWAHA
|
MP-08-007-015-001/630
(DEVPUR)
|
1708007015NRG24030820230308322
|
03/08/2023
|
Mohan Ahirwar
|
1708007015WL025968
|
Mohan Ahirwar
|
00415
|
SBIN0005510
|
1547
|
1547
|
Processed
|
10/08/2023
|
|
454438297
|
|
MohanAhirwar
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6188
|
6188
|
|
|
|
|
|
|
|
|
183
|
BUXWAHA
|
MP-08-007-007-001/187-B
(GHOGHARA)
|
1708007000NRG24030820230310017
|
03/08/2023
|
RAMGOPAL
|
1708007WL026125
|
RAMGOPAL
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
11/08/2023
|
|
454438297
|
|
RAMGOPAL
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
184
|
BUXWAHA
|
MP-08-007-007-001/189
(GHOGHARA)
|
1708007000NRG24030820230310020
|
03/08/2023
|
SONU
|
1708007WL026125
|
SONU
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
11/08/2023
|
|
454438297
|
|
SONU
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
185
|
BUXWAHA
|
MP-08-007-007-001/226-A
(GHOGHARA)
|
1708007000NRG24030820230310029
|
03/08/2023
|
dropati
|
1708007WL026125
|
dropati
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
11/08/2023
|
|
454438297
|
|
dropati
|
STATE BANK OF INDIA(508548)
|
|
186
|
BUXWAHA
|
MP-08-007-007-001/35-A
(GHOGHARA)
|
1708007000NRG24030820230310032
|
03/08/2023
|
Durga lodhi
|
1708007WL026125
|
Durga lodhi
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
11/08/2023
|
|
454438297
|
|
Durgalodhi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
187
|
BUXWAHA
|
MP-08-007-007-001/35-A
(GHOGHARA)
|
1708007000NRG24030820230310031
|
03/08/2023
|
rajpal
|
1708007WL026125
|
rajpal
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
10/08/2023
|
|
454438297
|
|
rajpal
|
PUNJAB NATIONAL BANK(508568)
|
|
188
|
BUXWAHA
|
MP-08-007-011-001/148
(BERKHERI)
|
1708007011NRG24020820230305839
|
03/08/2023
|
BABLOO
|
1708007011WL025705
|
BABLOO
|
00602
|
SBIN0RRMBGB
|
442
|
442
|
Processed
|
11/08/2023
|
|
454438297
|
|
BABLOO
|
STATE BANK OF INDIA(508548)
|
|
189
|
BUXWAHA
|
MP-08-007-011-001/197-A
(BERKHERI)
|
1708007011NRG24020820230305841
|
03/08/2023
|
Rajesh
|
1708007011WL025705
|
Rajesh
|
00602
|
SBIN0RRMBGB
|
442
|
442
|
Processed
|
11/08/2023
|
|
454438297
|
|
Rajesh
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
190
|
BUXWAHA
|
MP-08-007-011-001/197-A
(BERKHERI)
|
1708007011NRG24020820230305840
|
03/08/2023
|
Vijay
|
1708007011WL025705
|
Vijay
|
00602
|
SBIN0RRMBGB
|
442
|
442
|
Processed
|
11/08/2023
|
|
454438297
|
|
Vijay
|
STATE BANK OF INDIA(508548)
|
|
191
|
BUXWAHA
|
MP-08-007-011-001/197-B
(BERKHERI)
|
1708007011NRG24020820230305843
|
03/08/2023
|
chhatrapal
|
1708007011WL025705
|
chhatrapal
|
00602
|
SBIN0RRMBGB
|
442
|
442
|
Processed
|
11/08/2023
|
|
454438297
|
|
chhatrapal
|
STATE BANK OF INDIA(508548)
|
|
192
|
BUXWAHA
|
MP-08-007-011-001/197-B
(BERKHERI)
|
1708007011NRG24020820230305842
|
03/08/2023
|
chhatrapal
|
1708007011WL025705
|
chhatrapal
|
00602
|
SBIN0RRMBGB
|
442
|
442
|
Processed
|
10/08/2023
|
|
454438297
|
|
chhatrapal
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
193
|
BUXWAHA
|
MP-08-007-011-001/197-C
(BERKHERI)
|
1708007011NRG24020820230305844
|
03/08/2023
|
BABU RAJA
|
1708007011WL025705
|
BABU RAJA
|
00602
|
SBIN0RRMBGB
|
442
|
442
|
Processed
|
11/08/2023
|
|
454438297
|
|
BABURAJA
|
FINO PAYMENTS BANK LTD(608001)
|
|
194
|
BUXWAHA
|
MP-08-007-015-001/145-D
(DEVPUR)
|
1708007015NRG24030820230308310
|
03/08/2023
|
Meena
|
1708007015WL025968
|
Meena
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
11/08/2023
|
|
454438297
|
|
Meena
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
195
|
BUXWAHA
|
MP-08-007-015-001/193-B
(DEVPUR)
|
1708007015NRG24030820230308314
|
03/08/2023
|
Gajendra ahirwar
|
1708007015WL025968
|
Gajendra ahirwar
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
11/08/2023
|
|
454438297
|
|
Gajendraahirwar
|
STATE BANK OF INDIA(508548)
|
|
196
|
BUXWAHA
|
MP-08-007-015-001/45-C
(DEVPUR)
|
1708007015NRG24030820230308317
|
03/08/2023
|
Rashmi ahirwar
|
1708007015WL025968
|
Rashmi ahirwar
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
11/08/2023
|
|
454438297
|
|
Rashmiahirwar
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
197
|
BUXWAHA
|
MP-08-007-023-002/129-A
(JAITUPURA)
|
1708007023NRG24030820230308450
|
03/08/2023
|
Varsha
|
1708007023WL025986
|
Varsha
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
11/08/2023
|
|
454438297
|
|
Varsha
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
198
|
BUXWAHA
|
MP-08-007-024-002/27
(KISHANPURA)
|
1708007024NRG24030820230309611
|
03/08/2023
|
iamrti
|
1708007024WL026090
|
iamrti
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
11/08/2023
|
|
454438297
|
|
iamrti
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
199
|
BUXWAHA
|
MP-08-007-024-002/39-C
(KISHANPURA)
|
1708007024NRG24030820230309662
|
03/08/2023
|
Deshraj yadav
|
1708007024WL026093
|
Deshraj yadav
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
11/08/2023
|
|
454438297
|
|
Deshrajyadav
|
STATE BANK OF INDIA(508548)
|
|
200
|
BUXWAHA
|
MP-08-007-024-002/39-C
(KISHANPURA)
|
1708007024NRG24030820230309663
|
03/08/2023
|
Meghraj
|
1708007024WL026093
|
Meghraj
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
11/08/2023
|
|
454438297
|
|
Meghraj
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
201
|
BUXWAHA
|
MP-08-007-024-002/74-A
(KISHANPURA)
|
1708007024NRG24030820230309671
|
03/08/2023
|
Rammilan
|
1708007024WL026094
|
Rammilan
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Rejected
|
10/08/2023
|
|
454438297
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
202
|
BUXWAHA
|
MP-08-007-031-001/8
(BHUJPURA)
|
1708007031NRG24030820230309491
|
03/08/2023
|
uddeta rajak
|
1708007031WL026072
|
uddeta rajak
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
11/08/2023
|
|
454438297
|
|
uddetarajak
|
STATE BANK OF INDIA(508548)
|
|
203
|
BUXWAHA
|
MP-08-007-031-001/8
(BHUJPURA)
|
1708007031NRG24030820230309490
|
03/08/2023
|
uddeta rajak
|
1708007031WL026072
|
uddeta rajak
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
11/08/2023
|
|
454438297
|
|
uddetarajak
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
204
|
BUXWAHA
|
MP-08-007-031-003/117
(BHUJPURA)
|
1708007000NRG24030820230310004
|
03/08/2023
|
baldev lodhi
|
1708007WL026124
|
baldev lodhi
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
11/08/2023
|
|
454438297
|
|
baldevlodhi
|
STATE BANK OF INDIA(508548)
|
|
205
|
BUXWAHA
|
MP-08-007-033-001/262
(BAJNA)
|
1708007000NRG24030820230309955
|
03/08/2023
|
Kalu
|
1708007WL026123
|
Kalu
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
11/08/2023
|
|
454438297
|
|
Kalu
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
206
|
BUXWAHA
|
MP-08-007-033-001/262
(BAJNA)
|
1708007000NRG24030820230309954
|
03/08/2023
|
Kalu
|
1708007WL026123
|
Kalu
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
11/08/2023
|
|
454438297
|
|
Kalu
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
207
|
BUXWAHA
|
MP-08-007-033-001/308
(BAJNA)
|
1708007000NRG24030820230309957
|
03/08/2023
|
Ramdeen
|
1708007WL026123
|
Ramdeen
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
11/08/2023
|
|
454438297
|
|
Ramdeen
|
STATE BANK OF INDIA(508548)
|
|
208
|
BUXWAHA
|
MP-08-007-033-001/308
(BAJNA)
|
1708007000NRG24030820230309956
|
03/08/2023
|
Ramdeen
|
1708007WL026123
|
Ramdeen
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
11/08/2023
|
|
454438297
|
|
Ramdeen
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
209
|
BUXWAHA
|
MP-08-007-033-001/362
(BAJNA)
|
1708007000NRG24030820230309961
|
03/08/2023
|
Kalu Vishwakarma
|
1708007WL026123
|
Kalu Vishwakarma
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
11/08/2023
|
|
454438297
|
|
KaluVishwakarma
|
STATE BANK OF INDIA(508548)
|
|
210
|
BUXWAHA
|
MP-08-007-033-001/362
(BAJNA)
|
1708007000NRG24030820230309960
|
03/08/2023
|
Kalu Vishwakarma
|
1708007WL026123
|
Kalu Vishwakarma
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
11/08/2023
|
|
454438297
|
|
KaluVishwakarma
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
211
|
BUXWAHA
|
MP-08-007-033-001/491-B
(BAJNA)
|
1708007000NRG24030820230309965
|
03/08/2023
|
Nanuva
|
1708007WL026123
|
Nanuva
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
11/08/2023
|
|
454438297
|
|
Nanuva
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
212
|
BUXWAHA
|
MP-08-007-033-001/491-B
(BAJNA)
|
1708007000NRG24030820230309966
|
03/08/2023
|
Rekha
|
1708007WL026123
|
Rekha
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
11/08/2023
|
|
454438297
|
|
Rekha
|
STATE BANK OF INDIA(508548)
|
|
213
|
BUXWAHA
|
MP-08-007-033-001/520-D
(BAJNA)
|
1708007000NRG24030820230309970
|
03/08/2023
|
Gyatri patel
|
1708007WL026123
|
Gyatri patel
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
11/08/2023
|
|
454438297
|
|
Gyatripatel
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
214
|
BUXWAHA
|
MP-08-007-033-001/522
(BAJNA)
|
1708007000NRG24030820230309974
|
03/08/2023
|
janki pal
|
1708007WL026123
|
janki pal
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
11/08/2023
|
|
454438297
|
|
jankipal
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
215
|
BUXWAHA
|
MP-08-007-033-001/522
(BAJNA)
|
1708007000NRG24030820230309973
|
03/08/2023
|
Manpyare
|
1708007WL026123
|
Manpyare
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
11/08/2023
|
|
454438297
|
|
Manpyare
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
216
|
BUXWAHA
|
MP-08-007-033-001/544
(BAJNA)
|
1708007000NRG24030820230309977
|
03/08/2023
|
Muluva
|
1708007WL026123
|
Muluva
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
11/08/2023
|
|
454438297
|
|
Muluva
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
217
|
BUXWAHA
|
MP-08-007-033-001/544
(BAJNA)
|
1708007000NRG24030820230309976
|
03/08/2023
|
Muluva
|
1708007WL026123
|
Muluva
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
11/08/2023
|
|
454438297
|
|
Muluva
|
STATE BANK OF INDIA(508548)
|
|
218
|
BUXWAHA
|
MP-08-007-033-001/544
(BAJNA)
|
1708007000NRG24030820230309975
|
03/08/2023
|
Muluva
|
1708007WL026123
|
Muluva
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
11/08/2023
|
|
454438297
|
|
Muluva
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
219
|
BUXWAHA
|
MP-08-007-033-001/545-B
(BAJNA)
|
1708007000NRG24030820230309979
|
03/08/2023
|
Chote
|
1708007WL026123
|
Chote
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
11/08/2023
|
|
454438297
|
|
Chote
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
220
|
BUXWAHA
|
MP-08-007-033-001/560-A
(BAJNA)
|
1708007000NRG24030820230309982
|
03/08/2023
|
Mukesh
|
1708007WL026123
|
Mukesh
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
11/08/2023
|
|
454438297
|
|
Mukesh
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
221
|
BUXWAHA
|
MP-08-007-033-001/560-A
(BAJNA)
|
1708007000NRG24030820230309983
|
03/08/2023
|
VIMLA
|
1708007WL026123
|
VIMLA
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
11/08/2023
|
|
454438297
|
|
VIMLA
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
222
|
BUXWAHA
|
MP-08-007-033-001/561-B
(BAJNA)
|
1708007000NRG24030820230309984
|
03/08/2023
|
Babu
|
1708007WL026123
|
Babu
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
11/08/2023
|
|
454438297
|
|
Babu
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
223
|
BUXWAHA
|
MP-08-007-033-001/563
(BAJNA)
|
1708007000NRG24030820230309985
|
03/08/2023
|
Ramkripal
|
1708007WL026123
|
Ramkripal
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
11/08/2023
|
|
454438297
|
|
Ramkripal
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
224
|
BUXWAHA
|
MP-08-007-033-001/565-B
(BAJNA)
|
1708007000NRG24030820230309987
|
03/08/2023
|
Rajendra ahirwar
|
1708007WL026123
|
Rajendra ahirwar
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
11/08/2023
|
|
454438297
|
|
Rajendraahirwar
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
225
|
BUXWAHA
|
MP-08-007-033-001/565-B
(BAJNA)
|
1708007000NRG24030820230309986
|
03/08/2023
|
Rajendra ahirwar
|
1708007WL026123
|
Rajendra ahirwar
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
11/08/2023
|
|
454438297
|
|
Rajendraahirwar
|
STATE BANK OF INDIA(508548)
|
|
226
|
BUXWAHA
|
MP-08-007-033-001/580-D
(BAJNA)
|
1708007000NRG24030820230309989
|
03/08/2023
|
Mahesh
|
1708007WL026123
|
Mahesh
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
11/08/2023
|
|
454438297
|
|
Mahesh
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
227
|
BUXWAHA
|
MP-08-007-033-001/580-D
(BAJNA)
|
1708007000NRG24030820230309988
|
03/08/2023
|
Mahesh
|
1708007WL026123
|
Mahesh
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
11/08/2023
|
|
454438297
|
|
Mahesh
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
228
|
BUXWAHA
|
MP-08-007-033-001/612
(BAJNA)
|
1708007000NRG24030820230309992
|
03/08/2023
|
ALMA
|
1708007WL026123
|
ALMA
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
11/08/2023
|
|
454438297
|
|
ALMA
|
STATE BANK OF INDIA(508548)
|
|
229
|
BUXWAHA
|
MP-08-007-033-001/612
(BAJNA)
|
1708007000NRG24030820230309991
|
03/08/2023
|
ALMA
|
1708007WL026123
|
ALMA
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
11/08/2023
|
|
454438297
|
|
ALMA
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
230
|
BUXWAHA
|
MP-08-007-033-001/641-B
(BAJNA)
|
1708007000NRG24030820230309997
|
03/08/2023
|
Vinod
|
1708007WL026123
|
Vinod
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
11/08/2023
|
|
454438297
|
|
Vinod
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
231
|
BUXWAHA
|
MP-08-007-033-001/91-A
(BAJNA)
|
1708007000NRG24030820230309998
|
03/08/2023
|
SURESH
|
1708007WL026123
|
SURESH
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
11/08/2023
|
|
454438297
|
|
SURESH
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
232
|
BUXWAHA
|
MP-08-007-033-001/99
(BAJNA)
|
1708007000NRG24030820230310001
|
03/08/2023
|
GOPAL
|
1708007WL026123
|
GOPAL
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
11/08/2023
|
|
454438297
|
|
GOPAL
|
STATE BANK OF INDIA(508548)
|
|
233
|
BUXWAHA
|
MP-08-007-035-001/106
(PADARIYA)
|
1708007035NRG24030820230309849
|
03/08/2023
|
Pappoo
|
1708007035WL026108
|
Pappoo
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
11/08/2023
|
|
454438297
|
|
Pappoo
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
234
|
BUXWAHA
|
MP-08-007-035-001/56
(PADARIYA)
|
1708007035NRG24030820230309850
|
03/08/2023
|
Ramraj
|
1708007035WL026108
|
Ramraj
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
11/08/2023
|
|
454438297
|
|
Ramraj
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
235
|
BUXWAHA
|
MP-08-007-035-001/99
(PADARIYA)
|
1708007035NRG24030820230309851
|
03/08/2023
|
Pritam
|
1708007035WL026108
|
Pritam
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
11/08/2023
|
|
454438297
|
|
Pritam
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
236
|
BUXWAHA
|
MP-08-007-035-002/109
(PADARIYA)
|
1708007035NRG24030820230309852
|
03/08/2023
|
Pyare lal Ahirwar
|
1708007035WL026108
|
Pyare lal Ahirwar
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
11/08/2023
|
|
454438297
|
|
PyarelalAhirwar
|
STATE BANK OF INDIA(508548)
|
|
237
|
BUXWAHA
|
MP-08-007-035-002/129
(PADARIYA)
|
1708007035NRG24030820230309854
|
03/08/2023
|
Santosh
|
1708007035WL026108
|
Santosh
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
11/08/2023
|
|
454438297
|
|
Santosh
|
STATE BANK OF INDIA(508548)
|
|
238
|
BUXWAHA
|
MP-08-007-035-002/129
(PADARIYA)
|
1708007035NRG24030820230309853
|
03/08/2023
|
Santosh
|
1708007035WL026108
|
Santosh
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
10/08/2023
|
|
454438297
|
|
Santosh
|
JILA SAHAKARI KENDRIYA BANK MYDT,CHHATARPUR(607835)
|
|
239
|
BUXWAHA
|
MP-08-007-035-002/130
(PADARIYA)
|
1708007035NRG24030820230309856
|
03/08/2023
|
Halle
|
1708007035WL026108
|
Halle
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
11/08/2023
|
|
454438297
|
|
Halle
|
STATE BANK OF INDIA(508548)
|
|
240
|
BUXWAHA
|
MP-08-007-035-002/131
(PADARIYA)
|
1708007035NRG24030820230309857
|
03/08/2023
|
Komal
|
1708007035WL026108
|
Komal
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
11/08/2023
|
|
454438297
|
|
Komal
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
241
|
BUXWAHA
|
MP-08-007-035-002/144
(PADARIYA)
|
1708007035NRG24030820230309858
|
03/08/2023
|
krapal
|
1708007035WL026108
|
krapal
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
11/08/2023
|
|
454438297
|
|
krapal
|
STATE BANK OF INDIA(508548)
|
|
242
|
BUXWAHA
|
MP-08-007-035-002/42
(PADARIYA)
|
1708007035NRG24030820230309862
|
03/08/2023
|
Ghappu
|
1708007035WL026108
|
Ghappu
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
11/08/2023
|
|
454438297
|
|
Ghappu
|
STATE BANK OF INDIA(508548)
|
|
243
|
BUXWAHA
|
MP-08-007-035-002/42
(PADARIYA)
|
1708007035NRG24030820230309861
|
03/08/2023
|
Ghappu
|
1708007035WL026108
|
Ghappu
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
11/08/2023
|
|
454438297
|
|
Ghappu
|
STATE BANK OF INDIA(508548)
|
|
244
|
BUXWAHA
|
MP-08-007-035-002/53
(PADARIYA)
|
1708007035NRG24030820230309863
|
03/08/2023
|
Babu lal
|
1708007035WL026108
|
Babu lal
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
11/08/2023
|
|
454438297
|
|
Babulal
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
245
|
BUXWAHA
|
MP-08-007-035-002/88
(PADARIYA)
|
1708007035NRG24030820230309865
|
03/08/2023
|
Dashaiya
|
1708007035WL026108
|
Dashaiya
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
11/08/2023
|
|
454438297
|
|
Dashaiya
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
246
|
BUXWAHA
|
MP-08-007-036-001/18
(KUSMARDH)
|
1708007036NRG24030820230307609
|
03/08/2023
|
Radha rani
|
1708007036WL025889
|
Radha rani
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
11/08/2023
|
|
454438297
|
|
Radharani
|
STATE BANK OF INDIA(508548)
|
|
247
|
BUXWAHA
|
MP-08-007-036-001/18-B
(KUSMARDH)
|
1708007036NRG24030820230307611
|
03/08/2023
|
Bharti
|
1708007036WL025891
|
Bharti
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
11/08/2023
|
|
454438297
|
|
Bharti
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
248
|
BUXWAHA
|
MP-08-007-036-001/64-A
(KUSMARDH)
|
1708007036NRG24030820230307613
|
03/08/2023
|
Bhure singh
|
1708007036WL025893
|
Bhure singh
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
11/08/2023
|
|
454438297
|
|
Bhuresingh
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
249
|
BUXWAHA
|
MP-08-007-036-001/71-A
(KUSMARDH)
|
1708007036NRG24030820230307610
|
03/08/2023
|
Kalabai
|
1708007036WL025890
|
Kalabai
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
11/08/2023
|
|
454438297
|
|
Kalabai
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
250
|
BUXWAHA
|
MP-08-007-039-001/126
(KANJRA)
|
1708007039NRG24030820230308829
|
03/08/2023
|
Khilan Yadav
|
1708007039WL026017
|
Khilan Yadav
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
11/08/2023
|
|
454438297
|
|
KhilanYadav
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
251
|
BUXWAHA
|
MP-08-007-039-001/136
(KANJRA)
|
1708007039NRG24030820230308834
|
03/08/2023
|
Harbar yadav
|
1708007039WL026017
|
Harbar yadav
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
11/08/2023
|
|
454438297
|
|
Harbaryadav
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
252
|
BUXWAHA
|
MP-08-007-039-001/146
(KANJRA)
|
1708007039NRG24030820230308836
|
03/08/2023
|
ramratan yadav
|
1708007039WL026017
|
ramratan yadav
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
11/08/2023
|
|
454438297
|
|
ramratanyadav
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
253
|
BUXWAHA
|
MP-08-007-039-001/151
(KANJRA)
|
1708007039NRG24030820230308837
|
03/08/2023
|
Vimla
|
1708007039WL026017
|
Vimla
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
11/08/2023
|
|
454438297
|
|
Vimla
|
STATE BANK OF INDIA(508548)
|
|
254
|
BUXWAHA
|
MP-08-007-039-001/164
(KANJRA)
|
1708007039NRG24030820230308839
|
03/08/2023
|
Narendra
|
1708007039WL026017
|
Narendra
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
11/08/2023
|
|
454438297
|
|
Narendra
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
255
|
BUXWAHA
|
MP-08-007-039-001/165
(KANJRA)
|
1708007039NRG24030820230308840
|
03/08/2023
|
Komal yadav
|
1708007039WL026017
|
Komal yadav
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
11/08/2023
|
|
454438297
|
|
Komalyadav
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
256
|
BUXWAHA
|
MP-08-007-039-001/55-B
(KANJRA)
|
1708007039NRG24030820230308818
|
03/08/2023
|
Rajju
|
1708007039WL026016
|
Rajju
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
11/08/2023
|
|
454438297
|
|
Rajju
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
257
|
BUXWAHA
|
MP-08-007-039-001/60-C
(KANJRA)
|
1708007039NRG24030820230308841
|
03/08/2023
|
rakesh yadav
|
1708007039WL026017
|
rakesh yadav
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
11/08/2023
|
|
454438297
|
|
rakeshyadav
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
258
|
BUXWAHA
|
MP-08-007-039-001/67
(KANJRA)
|
1708007039NRG24030820230308847
|
03/08/2023
|
kamli
|
1708007039WL026017
|
kamli
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
11/08/2023
|
|
454438297
|
|
kamli
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
259
|
BUXWAHA
|
MP-08-007-039-002/72-B
(KANJRA)
|
1708007039NRG24030820230308798
|
03/08/2023
|
Shurendra shingh
|
1708007039WL026015
|
Shurendra shingh
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
11/08/2023
|
|
454438297
|
|
Shurendrashingh
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
260
|
BUXWAHA
|
MP-08-007-039-003/16-A
(KANJRA)
|
1708007039NRG24030820230309196
|
03/08/2023
|
Vimal lodhi
|
1708007039WL026041
|
Vimal lodhi
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
11/08/2023
|
|
454438297
|
|
Vimallodhi
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
261
|
BUXWAHA
|
MP-08-007-039-003/19-C
(KANJRA)
|
1708007039NRG24030820230309198
|
03/08/2023
|
Shyamu
|
1708007039WL026041
|
Shyamu
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
11/08/2023
|
|
454438297
|
|
Shyamu
|
STATE BANK OF INDIA(508548)
|
|
262
|
BUXWAHA
|
MP-08-007-039-003/23-A
(KANJRA)
|
1708007039NRG24030820230308855
|
03/08/2023
|
Kinna
|
1708007039WL026017
|
Kinna
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
11/08/2023
|
|
454438297
|
|
Kinna
|
STATE BANK OF INDIA(508548)
|
|
263
|
BUXWAHA
|
MP-08-007-039-003/30
(KANJRA)
|
1708007039NRG24030820230308859
|
03/08/2023
|
RAKESH LODHI
|
1708007039WL026017
|
RAKESH LODHI
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
11/08/2023
|
|
454438297
|
|
RAKESHLODHI
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
264
|
BUXWAHA
|
MP-08-007-039-003/40-A
(KANJRA)
|
1708007039NRG24030820230309203
|
03/08/2023
|
Sakunbai lodhi
|
1708007039WL026041
|
Sakunbai lodhi
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
11/08/2023
|
|
454438297
|
|
Sakunbailodhi
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
265
|
BUXWAHA
|
MP-08-007-039-003/42-B
(KANJRA)
|
1708007039NRG24030820230308869
|
03/08/2023
|
Ganesh lodhi
|
1708007039WL026017
|
Ganesh lodhi
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
11/08/2023
|
|
454438297
|
|
Ganeshlodhi
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
266
|
BUXWAHA
|
MP-08-007-039-003/50
(KANJRA)
|
1708007039NRG24030820230308875
|
03/08/2023
|
Lalla
|
1708007039WL026017
|
Lalla
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
11/08/2023
|
|
454438297
|
|
Lalla
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
267
|
BUXWAHA
|
MP-08-007-039-003/53
(KANJRA)
|
1708007039NRG24030820230308878
|
03/08/2023
|
Ratan
|
1708007039WL026017
|
Ratan
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
11/08/2023
|
|
454438297
|
|
Ratan
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
268
|
BUXWAHA
|
MP-08-007-039-003/77
(KANJRA)
|
1708007039NRG24030820230308884
|
03/08/2023
|
Raju lodhi
|
1708007039WL026017
|
Raju lodhi
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
11/08/2023
|
|
454438297
|
|
Rajulodhi
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
269
|
BUXWAHA
|
MP-08-007-039-004/21
(KANJRA)
|
1708007039NRG24030820230308825
|
03/08/2023
|
Tuttan sen
|
1708007039WL026016
|
Tuttan sen
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
11/08/2023
|
|
454438297
|
|
Tuttansen
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
270
|
BUXWAHA
|
MP-08-007-039-004/22-A
(KANJRA)
|
1708007039NRG24030820230308827
|
03/08/2023
|
Mihilal Saur
|
1708007039WL026016
|
Mihilal Saur
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
11/08/2023
|
|
454438297
|
|
MihilalSaur
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
271
|
BUXWAHA
|
MP-08-007-039-004/36-A
(KANJRA)
|
1708007039NRG24030820230308791
|
03/08/2023
|
mamta vishkarma
|
1708007039WL026014
|
mamta vishkarma
|
00602
|
SBIN0RRMBGB
|
663
|
663
|
Processed
|
11/08/2023
|
|
454438297
|
|
mamtavishkarma
|
STATE BANK OF INDIA(508548)
|
|
272
|
BUXWAHA
|
MP-08-007-039-004/40
(KANJRA)
|
1708007039NRG24030820230308792
|
03/08/2023
|
suresh
|
1708007039WL026014
|
suresh
|
00602
|
SBIN0RRMBGB
|
663
|
663
|
Processed
|
11/08/2023
|
|
454438297
|
|
suresh
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
273
|
BUXWAHA
|
MP-08-007-039-004/40-A
(KANJRA)
|
1708007039NRG24030820230309209
|
03/08/2023
|
Ankit
|
1708007039WL026041
|
Ankit
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
11/08/2023
|
|
454438297
|
|
Ankit
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
274
|
BUXWAHA
|
MP-08-007-039-004/41-A
(KANJRA)
|
1708007039NRG24030820230308793
|
03/08/2023
|
ramesh
|
1708007039WL026014
|
ramesh
|
00602
|
SBIN0RRMBGB
|
663
|
663
|
Processed
|
11/08/2023
|
|
454438297
|
|
ramesh
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
275
|
BUXWAHA
|
MP-08-007-039-004/41-B
(KANJRA)
|
1708007039NRG24030820230308794
|
03/08/2023
|
geeta
|
1708007039WL026014
|
geeta
|
00602
|
SBIN0RRMBGB
|
663
|
663
|
Processed
|
11/08/2023
|
|
454438297
|
|
geeta
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
276
|
BUXWAHA
|
MP-08-007-039-004/41-C
(KANJRA)
|
1708007039NRG24030820230308795
|
03/08/2023
|
Sunita
|
1708007039WL026014
|
Sunita
|
00602
|
SBIN0RRMBGB
|
663
|
663
|
Processed
|
11/08/2023
|
|
454438297
|
|
Sunita
|
STATE BANK OF INDIA(508548)
|
|
277
|
BUXWAHA
|
MP-08-007-039-004/72
(KANJRA)
|
1708007039NRG24030820230308797
|
03/08/2023
|
Pushpendra
|
1708007039WL026014
|
Pushpendra
|
00602
|
SBIN0RRMBGB
|
663
|
663
|
Processed
|
11/08/2023
|
|
454438297
|
|
Pushpendra
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
278
|
BUXWAHA
|
MP-08-007-039-004/9
(KANJRA)
|
1708007039NRG24030820230308828
|
03/08/2023
|
pyare
|
1708007039WL026016
|
pyare
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
11/08/2023
|
|
454438297
|
|
pyare
|
FINO PAYMENTS BANK LTD(608001)
|
|
279
|
BUXWAHA
|
MP-08-007-039-005/13
(KANJRA)
|
1708007039NRG24030820230308799
|
03/08/2023
|
govardhan
|
1708007039WL026015
|
govardhan
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
11/08/2023
|
|
454438297
|
|
govardhan
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
280
|
BUXWAHA
|
MP-08-007-039-005/15
(KANJRA)
|
1708007039NRG24030820230308800
|
03/08/2023
|
ramesh
|
1708007039WL026015
|
ramesh
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
11/08/2023
|
|
454438297
|
|
ramesh
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
281
|
BUXWAHA
|
MP-08-007-039-006/9
(KANJRA)
|
1708007039NRG24030820230308806
|
03/08/2023
|
Janki yadav
|
1708007039WL026015
|
Janki yadav
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
11/08/2023
|
|
454438297
|
|
Jankiyadav
|
STATE BANK OF INDIA(508548)
|
|
282
|
BUXWAHA
|
MP-08-007-039-007/42
(KANJRA)
|
1708007039NRG24030820230308809
|
03/08/2023
|
Ganesh
|
1708007039WL026015
|
Ganesh
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
11/08/2023
|
|
454438297
|
|
Ganesh
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
124423
|
124423
|
|
|
|
|
|
|
|
|
283
|
BUXWAHA
|
MP-08-007-039-003/191
(KANJRA)
|
1708007039NRG24030820230308854
|
03/08/2023
|
Visakha
|
1708007039WL026017
|
Visakha
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
11/08/2023
|
|
454438297
|
|
Visakha
|
STATE BANK OF INDIA(508548)
|
|
284
|
BUXWAHA
|
MP-08-007-039-004/18-A
(KANJRA)
|
1708007039NRG24030820230308824
|
03/08/2023
|
kadori
|
1708007039WL026016
|
kadori
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
11/08/2023
|
|
454438297
|
|
kadori
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
285
|
BUXWAHA
|
MP-08-007-039-007/50
(KANJRA)
|
1708007039NRG24030820230308810
|
03/08/2023
|
Pushpendra
|
1708007039WL026015
|
Pushpendra
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
11/08/2023
|
|
454438297
|
|
Pushpendra
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
366418
|
366418
|
|
|
|
|
|
|
|