Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 05:00:51 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : CHHATARPUR
Fto No. : MP1708007_070224APB_FTO_456464
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-08-007-021-001/467-A
(SUNWAHA) 		1708007021NRG24070220240702687 07/02/2024 pradeep soni 1708007021WL059755 pradeep soni 00089 CBIN0282030 884 884 Processed 26/03/2024 004406031 pradeepsoni CENTRAL BANK OF INDIA(607115)
SubTotal 884 884
2 BUXWAHA MP-08-007-013-002/113-C
(DEVRI) 		1708007013NRG24060220240698092 07/02/2024 Sevak 1708007013WL059409 Sevak 00415 SBIN0002837 221 221 Processed 26/03/2024 004406031 Sevak STATE BANK OF INDIA(508548)
3 BUXWAHA MP-08-007-013-002/120
(DEVRI) 		1708007013NRG24060220240698094 07/02/2024 Daryav Singh 1708007013WL059409 Daryav Singh 00415 SBIN0002837 221 221 Processed 26/03/2024 004406031 DaryavSingh STATE BANK OF INDIA(508548)
4 BUXWAHA MP-08-007-013-002/30
(DEVRI) 		1708007013NRG24060220240698095 07/02/2024 Mulu Singh 1708007013WL059409 Mulu Singh 00415 SBIN0002837 221 221 Processed 26/03/2024 004406031 MuluSingh STATE BANK OF INDIA(508548)
5 BUXWAHA MP-08-007-013-002/33
(DEVRI) 		1708007013NRG24060220240698096 07/02/2024 Pappu singh 1708007013WL059409 Pappu singh 00415 SBIN0002837 221 221 Processed 26/03/2024 004406031 Pappusingh STATE BANK OF INDIA(508548)
6 BUXWAHA MP-08-007-013-002/46
(DEVRI) 		1708007013NRG24060220240698098 07/02/2024 Mahadev 1708007013WL059409 Mahadev 00415 SBIN0002837 221 221 Processed 26/03/2024 004406031 Mahadev MADHYANCHAL GRAMIN BANK(607232)
7 BUXWAHA MP-08-007-013-002/46
(DEVRI) 		1708007013NRG24060220240698097 07/02/2024 MAHADEV 1708007013WL059409 MAHADEV 00415 SBIN0002837 221 221 Processed 26/03/2024 004406031 MAHADEV STATE BANK OF INDIA(508548)
8 BUXWAHA MP-08-007-013-002/6-D
(DEVRI) 		1708007013NRG24060220240698100 07/02/2024 SURESH 1708007013WL059409 SURESH 00415 SBIN0002837 221 221 Processed 26/03/2024 004406031 SURESH STATE BANK OF INDIA(508548)
9 BUXWAHA MP-08-007-013-002/70
(DEVRI) 		1708007013NRG24060220240698101 07/02/2024 Kadori 1708007013WL059409 Kadori 00415 SBIN0002837 221 221 Processed 26/03/2024 004406031 Kadori STATE BANK OF INDIA(508548)
10 BUXWAHA MP-08-007-013-002/77
(DEVRI) 		1708007013NRG24060220240698102 07/02/2024 Mulu singh 1708007013WL059409 Mulu singh 00415 SBIN0002837 221 221 Processed 26/03/2024 004406031 Mulusingh STATE BANK OF INDIA(508548)
11 BUXWAHA MP-08-007-013-002/78
(DEVRI) 		1708007013NRG24060220240698103 07/02/2024 kalyan Singh 1708007013WL059409 kalyan Singh 00415 SBIN0002837 221 221 Processed 26/03/2024 004406031 kalyanSingh STATE BANK OF INDIA(508548)
12 BUXWAHA MP-08-007-013-003/14-A
(DEVRI) 		1708007013NRG24060220240698105 07/02/2024 harisingh Yadav 1708007013WL059409 harisingh Yadav 00415 SBIN0002837 221 221 Processed 26/03/2024 004406031 harisinghYadav STATE BANK OF INDIA(508548)
13 BUXWAHA MP-08-007-013-003/19
(DEVRI) 		1708007013NRG24060220240698106 07/02/2024 Mahendra Singh Yadav 1708007013WL059409 Mahendra Singh Yadav 00415 SBIN0002837 221 221 Processed 26/03/2024 004406031 MahendraSinghYadav STATE BANK OF INDIA(508548)
14 BUXWAHA MP-08-007-016-001/1-D
(KHAMARIYA) 		1708007016NRG24070220240702003 07/02/2024 Najira 1708007016WL059706 Najira 00415 SBIN0002837 1105 1105 Processed 26/03/2024 004406031 Najira STATE BANK OF INDIA(508548)
15 BUXWAHA MP-08-007-016-001/106
(KHAMARIYA) 		1708007016NRG24070220240701924 07/02/2024 Sahab 1708007016WL059703 Sahab 00415 SBIN0002837 1326 1326 Processed 26/03/2024 004406031 Sahab STATE BANK OF INDIA(508548)
16 BUXWAHA MP-08-007-016-001/106
(KHAMARIYA) 		1708007016NRG24070220240701923 07/02/2024 Sahab 1708007016WL059703 Sahab 00415 SBIN0002837 1105 1105 Processed 26/03/2024 004406031 Sahab STATE BANK OF INDIA(508548)
17 BUXWAHA MP-08-007-016-001/110-A
(KHAMARIYA) 		1708007016NRG24070220240702004 07/02/2024 prahalad 1708007016WL059706 prahalad 00415 SBIN0002837 1105 1105 Processed 26/03/2024 004406031 prahalad STATE BANK OF INDIA(508548)
18 BUXWAHA MP-08-007-016-001/116-A
(KHAMARIYA) 		1708007016NRG24070220240701925 07/02/2024 Doulat Lal Ahirwar 1708007016WL059703 Doulat Lal Ahirwar 00415 SBIN0002837 1326 1326 Processed 26/03/2024 004406031 DoulatLalAhirwar STATE BANK OF INDIA(508548)
19 BUXWAHA MP-08-007-016-001/124
(KHAMARIYA) 		1708007016NRG24070220240701928 07/02/2024 pram sing 1708007016WL059703 pram sing 00415 SBIN0002837 1105 1105 Processed 26/03/2024 004406031 pramsing STATE BANK OF INDIA(508548)
20 BUXWAHA MP-08-007-016-001/124
(KHAMARIYA) 		1708007016NRG24070220240701927 07/02/2024 pram sing 1708007016WL059703 pram sing 00415 SBIN0002837 1326 1326 Processed 26/03/2024 004406031 pramsing STATE BANK OF INDIA(508548)
21 BUXWAHA MP-08-007-016-001/135
(KHAMARIYA) 		1708007016NRG24070220240701929 07/02/2024 Bhagwat 1708007016WL059703 Bhagwat 00415 SBIN0002837 1105 1105 Processed 26/03/2024 004406031 Bhagwat STATE BANK OF INDIA(508548)
22 BUXWAHA MP-08-007-016-001/137-A
(KHAMARIYA) 		1708007016NRG24070220240701930 07/02/2024 Ramkesh 1708007016WL059703 Ramkesh 00415 SBIN0002837 1105 1105 Processed 26/03/2024 004406031 Ramkesh STATE BANK OF INDIA(508548)
23 BUXWAHA MP-08-007-016-001/140-B
(KHAMARIYA) 		1708007016NRG24070220240701931 07/02/2024 Savita 1708007016WL059703 Savita 00415 SBIN0002837 1105 1105 Processed 26/03/2024 004406031 Savita STATE BANK OF INDIA(508548)
24 BUXWAHA MP-08-007-016-001/143-B
(KHAMARIYA) 		1708007016NRG24070220240701934 07/02/2024 Ramdevi 1708007016WL059703 Ramdevi 00415 SBIN0002837 1326 1326 Processed 26/03/2024 004406031 Ramdevi INDIA POST PAYMENTS BANK LIMITED(508528)
25 BUXWAHA MP-08-007-016-001/15-A
(KHAMARIYA) 		1708007016NRG24070220240701936 07/02/2024 Harisingh 1708007016WL059703 Harisingh 00415 SBIN0002837 1105 1105 Processed 26/03/2024 004406031 Harisingh MADHYANCHAL GRAMIN BANK(607232)
26 BUXWAHA MP-08-007-016-001/15-A
(KHAMARIYA) 		1708007016NRG24070220240701935 07/02/2024 Harisingh 1708007016WL059703 Harisingh 00415 SBIN0002837 1326 1326 Processed 26/03/2024 004406031 Harisingh MADHYANCHAL GRAMIN BANK(607232)
27 BUXWAHA MP-08-007-016-001/150
(KHAMARIYA) 		1708007016NRG24070220240701937 07/02/2024 sagdubai 1708007016WL059703 sagdubai 00415 SBIN0002837 1105 1105 Processed 26/03/2024 004406031 sagdubai STATE BANK OF INDIA(508548)
28 BUXWAHA MP-08-007-016-001/153-A
(KHAMARIYA) 		1708007016NRG24070220240701938 07/02/2024 IMRAT singh 1708007016WL059703 IMRAT singh 00415 SBIN0002837 1105 1105 Processed 26/03/2024 004406031 IMRATsingh STATE BANK OF INDIA(508548)
29 BUXWAHA MP-08-007-016-001/156
(KHAMARIYA) 		1708007016NRG24070220240701940 07/02/2024 Amaan Singh 1708007016WL059703 Amaan Singh 00415 SBIN0002837 1326 1326 Processed 26/03/2024 004406031 AmaanSingh STATE BANK OF INDIA(508548)
30 BUXWAHA MP-08-007-016-001/156
(KHAMARIYA) 		1708007016NRG24070220240701939 07/02/2024 Amansingh 1708007016WL059703 Amansingh 00415 SBIN0002837 1105 1105 Processed 26/03/2024 004406031 Amansingh MADHYANCHAL GRAMIN BANK(607232)
31 BUXWAHA MP-08-007-016-001/161
(KHAMARIYA) 		1708007016NRG24070220240701941 07/02/2024 poona 1708007016WL059703 poona 00415 SBIN0002837 1105 1105 Processed 26/03/2024 004406031 poona STATE BANK OF INDIA(508548)
32 BUXWAHA MP-08-007-016-001/164
(KHAMARIYA) 		1708007016NRG24070220240701942 07/02/2024 Gammu 1708007016WL059703 Gammu 00415 SBIN0002837 1105 1105 Processed 26/03/2024 004406031 Gammu STATE BANK OF INDIA(508548)
33 BUXWAHA MP-08-007-016-001/166-A
(KHAMARIYA) 		1708007016NRG24070220240701943 07/02/2024 Makhan 1708007016WL059703 Makhan 00415 SBIN0002837 1105 1105 Processed 26/03/2024 004406031 Makhan INDIA POST PAYMENTS BANK LIMITED(508528)
34 BUXWAHA MP-08-007-016-001/170
(KHAMARIYA) 		1708007016NRG24070220240701944 07/02/2024 Jagdish 1708007016WL059703 Jagdish 00415 SBIN0002837 1105 1105 Processed 26/03/2024 004406031 Jagdish STATE BANK OF INDIA(508548)
35 BUXWAHA MP-08-007-016-001/174-A
(KHAMARIYA) 		1708007016NRG24070220240701945 07/02/2024 Narayan 1708007016WL059703 Narayan 00415 SBIN0002837 1326 1326 Processed 26/03/2024 004406031 Narayan STATE BANK OF INDIA(508548)
36 BUXWAHA MP-08-007-016-001/174-B
(KHAMARIYA) 		1708007016NRG24070220240701946 07/02/2024 Hanumat 1708007016WL059703 Hanumat 00415 SBIN0002837 1105 1105 Processed 26/03/2024 004406031 Hanumat STATE BANK OF INDIA(508548)
37 BUXWAHA MP-08-007-016-001/174-C
(KHAMARIYA) 		1708007016NRG24070220240701947 07/02/2024 jagdeesh 1708007016WL059703 jagdeesh 00415 SBIN0002837 1105 1105 Processed 26/03/2024 004406031 jagdeesh STATE BANK OF INDIA(508548)
38 BUXWAHA MP-08-007-016-001/177
(KHAMARIYA) 		1708007016NRG24070220240701949 07/02/2024 avadh 1708007016WL059703 avadh 00415 SBIN0002837 1326 1326 Processed 26/03/2024 004406031 avadh INDIA POST PAYMENTS BANK LIMITED(508528)
39 BUXWAHA MP-08-007-016-001/177
(KHAMARIYA) 		1708007016NRG24070220240701948 07/02/2024 avadh 1708007016WL059703 avadh 00415 SBIN0002837 1105 1105 Processed 26/03/2024 004406031 avadh INDIA POST PAYMENTS BANK LIMITED(508528)
40 BUXWAHA MP-08-007-016-001/177-B
(KHAMARIYA) 		1708007016NRG24070220240701950 07/02/2024 Rajendra 1708007016WL059703 Rajendra 00415 SBIN0002837 1326 1326 Processed 26/03/2024 004406031 Rajendra INDIA POST PAYMENTS BANK LIMITED(508528)
41 BUXWAHA MP-08-007-016-001/191-B
(KHAMARIYA) 		1708007016NRG24070220240701952 07/02/2024 Brajesh Singh Lodhi 1708007016WL059703 Brajesh Singh Lodhi 00415 SBIN0002837 1326 1326 Processed 26/03/2024 004406031 BrajeshSinghLodhi STATE BANK OF INDIA(508548)
42 BUXWAHA MP-08-007-016-001/191-C
(KHAMARIYA) 		1708007016NRG24070220240701953 07/02/2024 Rajkumar 1708007016WL059703 Rajkumar 00415 SBIN0002837 1105 1105 Processed 26/03/2024 004406031 Rajkumar INDIA POST PAYMENTS BANK LIMITED(508528)
43 BUXWAHA MP-08-007-016-001/192
(KHAMARIYA) 		1708007016NRG24070220240701954 07/02/2024 Jagwati 1708007016WL059703 Jagwati 00415 SBIN0002837 1326 1326 Processed 26/03/2024 004406031 Jagwati STATE BANK OF INDIA(508548)
44 BUXWAHA MP-08-007-016-001/194
(KHAMARIYA) 		1708007016NRG24070220240701955 07/02/2024 KARAN 1708007016WL059703 KARAN 00415 SBIN0002837 1105 1105 Processed 26/03/2024 004406031 KARAN STATE BANK OF INDIA(508548)
45 BUXWAHA MP-08-007-016-001/197
(KHAMARIYA) 		1708007016NRG24070220240701956 07/02/2024 Koora 1708007016WL059703 Koora 00415 SBIN0002837 1326 1326 Processed 26/03/2024 004406031 Koora STATE BANK OF INDIA(508548)
46 BUXWAHA MP-08-007-016-001/200
(KHAMARIYA) 		1708007016NRG24070220240701957 07/02/2024 Ganesh Shahu 1708007016WL059703 Ganesh Shahu 00415 SBIN0002837 1105 1105 Processed 26/03/2024 004406031 GaneshShahu STATE BANK OF INDIA(508548)
47 BUXWAHA MP-08-007-016-001/222
(KHAMARIYA) 		1708007016NRG24070220240701958 07/02/2024 Sonesing 1708007016WL059703 Sonesing 00415 SBIN0002837 1105 1105 Processed 26/03/2024 004406031 Sonesing STATE BANK OF INDIA(508548)
48 BUXWAHA MP-08-007-016-001/232
(KHAMARIYA) 		1708007016NRG24070220240701959 07/02/2024 Ganesh singh 1708007016WL059703 Ganesh singh 00415 SBIN0002837 1326 1326 Processed 26/03/2024 004406031 Ganeshsingh STATE BANK OF INDIA(508548)
49 BUXWAHA MP-08-007-016-001/236
(KHAMARIYA) 		1708007016NRG24070220240701960 07/02/2024 BIHARI LOOHI 1708007016WL059703 BIHARI LOOHI 00415 SBIN0002837 1326 1326 Processed 26/03/2024 004406031 BIHARILOOHI INDIA POST PAYMENTS BANK LIMITED(508528)
50 BUXWAHA MP-08-007-016-001/236-B
(KHAMARIYA) 		1708007016NRG24070220240701961 07/02/2024 DURAG 1708007016WL059703 DURAG 00415 SBIN0002837 1326 1326 Processed 26/03/2024 004406031 DURAG STATE BANK OF INDIA(508548)
51 BUXWAHA MP-08-007-016-001/238-A
(KHAMARIYA) 		1708007016NRG24070220240701962 07/02/2024 Pavan 1708007016WL059703 Pavan 00415 SBIN0002837 1105 1105 Processed 26/03/2024 004406031 Pavan STATE BANK OF INDIA(508548)
52 BUXWAHA MP-08-007-016-001/38
(KHAMARIYA) 		1708007016NRG24070220240701964 07/02/2024 dileep 1708007016WL059703 dileep 00415 SBIN0002837 1105 1105 Processed 26/03/2024 004406031 dileep STATE BANK OF INDIA(508548)
53 BUXWAHA MP-08-007-016-001/40
(KHAMARIYA) 		1708007016NRG24070220240701965 07/02/2024 Mulla Ahirwar 1708007016WL059703 Mulla Ahirwar 00415 SBIN0002837 1326 1326 Processed 26/03/2024 004406031 MullaAhirwar STATE BANK OF INDIA(508548)
54 BUXWAHA MP-08-007-016-001/43
(KHAMARIYA) 		1708007016NRG24070220240701966 07/02/2024 Natthu 1708007016WL059703 Natthu 00415 SBIN0002837 1105 1105 Processed 26/03/2024 004406031 Natthu STATE BANK OF INDIA(508548)
55 BUXWAHA MP-08-007-016-001/72
(KHAMARIYA) 		1708007016NRG24070220240701968 07/02/2024 Radharani 1708007016WL059703 Radharani 00415 SBIN0002837 1326 1326 Processed 26/03/2024 004406031 Radharani STATE BANK OF INDIA(508548)
56 BUXWAHA MP-08-007-016-001/75
(KHAMARIYA) 		1708007016NRG24070220240701970 07/02/2024 Sonu 1708007016WL059703 Sonu 00415 SBIN0002837 1105 1105 Processed 26/03/2024 004406031 Sonu STATE BANK OF INDIA(508548)
57 BUXWAHA MP-08-007-016-001/75
(KHAMARIYA) 		1708007016NRG24070220240701969 07/02/2024 Sonu 1708007016WL059703 Sonu 00415 SBIN0002837 1326 1326 Processed 26/03/2024 004406031 Sonu STATE BANK OF INDIA(508548)
58 BUXWAHA MP-08-007-016-001/77
(KHAMARIYA) 		1708007016NRG24070220240701971 07/02/2024 Hariram 1708007016WL059703 Hariram 00415 SBIN0002837 1326 1326 Processed 26/03/2024 004406031 Hariram STATE BANK OF INDIA(508548)
59 BUXWAHA MP-08-007-016-001/78-A
(KHAMARIYA) 		1708007016NRG24070220240701972 07/02/2024 Roopwati 1708007016WL059703 Roopwati 00415 SBIN0002837 1326 1326 Processed 26/03/2024 004406031 Roopwati STATE BANK OF INDIA(508548)
60 BUXWAHA MP-08-007-016-001/88-a
(KHAMARIYA) 		1708007016NRG24070220240701974 07/02/2024 Mamata Bai Ahirwar 1708007016WL059703 Mamata Bai Ahirwar 00415 SBIN0002837 1105 1105 Processed 26/03/2024 004406031 MamataBaiAhirwar STATE BANK OF INDIA(508548)
61 BUXWAHA MP-08-007-016-001/88-C
(KHAMARIYA) 		1708007016NRG24070220240702006 07/02/2024 rajo 1708007016WL059706 rajo 00415 SBIN0002837 1105 1105 Processed 26/03/2024 004406031 rajo STATE BANK OF INDIA(508548)
62 BUXWAHA MP-08-007-016-001/94
(KHAMARIYA) 		1708007016NRG24070220240701975 07/02/2024 MALTI Lodhi 1708007016WL059703 MALTI Lodhi 00415 SBIN0002837 1326 1326 Processed 26/03/2024 004406031 MALTILodhi STATE BANK OF INDIA(508548)
63 BUXWAHA MP-08-007-016-001/98-A
(KHAMARIYA) 		1708007016NRG24070220240701976 07/02/2024 Mahendr 1708007016WL059703 Mahendr 00415 SBIN0002837 1326 1326 Processed 27/03/2024 004406031 Mahendr INDIAN BANK(607105)
64 BUXWAHA MP-08-007-016-002/10
(KHAMARIYA) 		1708007016NRG24070220240702007 07/02/2024 Daryaar 1708007016WL059706 Daryaar 00415 SBIN0002837 1105 1105 Processed 26/03/2024 004406031 Daryaar STATE BANK OF INDIA(508548)
65 BUXWAHA MP-08-007-016-002/12-B
(KHAMARIYA) 		1708007016NRG24070220240702008 07/02/2024 avadha 1708007016WL059706 avadha 00415 SBIN0002837 1105 1105 Processed 26/03/2024 004406031 avadha STATE BANK OF INDIA(508548)
66 BUXWAHA MP-08-007-016-002/17-A
(KHAMARIYA) 		1708007016NRG24070220240702010 07/02/2024 Rupram 1708007016WL059706 Rupram 00415 SBIN0002837 1105 1105 Processed 26/03/2024 004406031 Rupram STATE BANK OF INDIA(508548)
67 BUXWAHA MP-08-007-016-002/2
(KHAMARIYA) 		1708007016NRG24070220240702011 07/02/2024 Nanhebha 1708007016WL059706 Nanhebha 00415 SBIN0002837 1105 1105 Processed 26/03/2024 004406031 Nanhebha MADHYANCHAL GRAMIN BANK(607232)
68 BUXWAHA MP-08-007-016-002/20
(KHAMARIYA) 		1708007016NRG24070220240702012 07/02/2024 Dhanprasad 1708007016WL059706 Dhanprasad 00415 SBIN0002837 1105 1105 Processed 26/03/2024 004406031 Dhanprasad STATE BANK OF INDIA(508548)
69 BUXWAHA MP-08-007-016-002/23
(KHAMARIYA) 		1708007016NRG24070220240702013 07/02/2024 durjan 1708007016WL059706 durjan 00415 SBIN0002837 1105 1105 Processed 26/03/2024 004406031 durjan STATE BANK OF INDIA(508548)
70 BUXWAHA MP-08-007-016-002/24-A
(KHAMARIYA) 		1708007016NRG24070220240702014 07/02/2024 khalak 1708007016WL059706 khalak 00415 SBIN0002837 1105 1105 Processed 26/03/2024 004406031 khalak STATE BANK OF INDIA(508548)
71 BUXWAHA MP-08-007-016-002/27
(KHAMARIYA) 		1708007016NRG24070220240702015 07/02/2024 guljhar 1708007016WL059706 guljhar 00415 SBIN0002837 1105 1105 Processed 26/03/2024 004406031 guljhar STATE BANK OF INDIA(508548)
72 BUXWAHA MP-08-007-016-002/28-B
(KHAMARIYA) 		1708007016NRG24070220240702016 07/02/2024 RAVI 1708007016WL059706 RAVI 00415 SBIN0002837 1105 1105 Processed 26/03/2024 004406031 RAVI STATE BANK OF INDIA(508548)
73 BUXWAHA MP-08-007-016-002/29-A
(KHAMARIYA) 		1708007016NRG24070220240702017 07/02/2024 Harisingh 1708007016WL059706 Harisingh 00415 SBIN0002837 1105 1105 Processed 26/03/2024 004406031 Harisingh STATE BANK OF INDIA(508548)
74 BUXWAHA MP-08-007-016-003/2
(KHAMARIYA) 		1708007016NRG24070220240702019 07/02/2024 Balram 1708007016WL059706 Balram 00415 SBIN0002837 1105 1105 Processed 26/03/2024 004406031 Balram STATE BANK OF INDIA(508548)
75 BUXWAHA MP-08-007-016-003/2-A
(KHAMARIYA) 		1708007016NRG24070220240702020 07/02/2024 Surendr 1708007016WL059706 Surendr 00415 SBIN0002837 1105 1105 Processed 26/03/2024 004406031 Surendr STATE BANK OF INDIA(508548)
76 BUXWAHA MP-08-007-016-003/31
(KHAMARIYA) 		1708007016NRG24070220240702021 07/02/2024 narendra 1708007016WL059706 narendra 00415 SBIN0002837 1105 1105 Processed 26/03/2024 004406031 narendra STATE BANK OF INDIA(508548)
77 BUXWAHA MP-08-007-016-003/37
(KHAMARIYA) 		1708007016NRG24070220240702022 07/02/2024 Vishnu Pratap 1708007016WL059706 Vishnu Pratap 00415 SBIN0002837 1105 1105 Processed 26/03/2024 004406031 VishnuPratap STATE BANK OF INDIA(508548)
78 BUXWAHA MP-08-007-016-003/38-B
(KHAMARIYA) 		1708007016NRG24070220240702023 07/02/2024 Vijaypal 1708007016WL059706 Vijaypal 00415 SBIN0002837 1105 1105 Processed 26/03/2024 004406031 Vijaypal STATE BANK OF INDIA(508548)
79 BUXWAHA MP-08-007-016-003/42
(KHAMARIYA) 		1708007016NRG24070220240702024 07/02/2024 kannu 1708007016WL059706 kannu 00415 SBIN0002837 1105 1105 Processed 26/03/2024 004406031 kannu STATE BANK OF INDIA(508548)
80 BUXWAHA MP-08-007-020-001/148
(GADOHI) 		1708007020NRG24040220240695602 07/02/2024 KAMALRANI SAUR 1708007020WL059219 KAMALRANI SAUR 00415 SBIN0002837 1326 1326 Processed 26/03/2024 004406031 KAMALRANISAUR STATE BANK OF INDIA(508548)
81 BUXWAHA MP-08-007-020-001/148-A
(GADOHI) 		1708007020NRG24040220240695603 07/02/2024 Ramrekha 1708007020WL059219 Ramrekha 00415 SBIN0002837 1326 1326 Processed 26/03/2024 004406031 Ramrekha STATE BANK OF INDIA(508548)
82 BUXWAHA MP-08-007-020-001/41
(GADOHI) 		1708007020NRG24040220240695606 07/02/2024 Gangaram 1708007020WL059219 Gangaram 00415 SBIN0002837 1326 1326 Processed 26/03/2024 004406031 Gangaram MADHYANCHAL GRAMIN BANK(607232)
83 BUXWAHA MP-08-007-021-001/109
(SUNWAHA) 		1708007021NRG24070220240702659 07/02/2024 anrat 1708007021WL059754 anrat 00415 SBIN0002837 1326 1326 Processed 26/03/2024 004406031 anrat STATE BANK OF INDIA(508548)
84 BUXWAHA MP-08-007-021-001/15
(SUNWAHA) 		1708007021NRG24070220240702696 07/02/2024 Halli 1708007021WL059756 Halli 00415 SBIN0002837 663 663 Processed 26/03/2024 004406031 Halli STATE BANK OF INDIA(508548)
85 BUXWAHA MP-08-007-021-001/176
(SUNWAHA) 		1708007021NRG24070220240702660 07/02/2024 Atthu 1708007021WL059754 Atthu 00415 SBIN0002837 1326 1326 Processed 26/03/2024 004406031 Atthu STATE BANK OF INDIA(508548)
86 BUXWAHA MP-08-007-021-001/178
(SUNWAHA) 		1708007021NRG24070220240702661 07/02/2024 maya 1708007021WL059754 maya 00415 SBIN0002837 1326 1326 Processed 26/03/2024 004406031 maya STATE BANK OF INDIA(508548)
87 BUXWAHA MP-08-007-021-001/179
(SUNWAHA) 		1708007021NRG24070220240702697 07/02/2024 Bharat 1708007021WL059756 Bharat 00415 SBIN0002837 663 663 Processed 26/03/2024 004406031 Bharat STATE BANK OF INDIA(508548)
88 BUXWAHA MP-08-007-021-001/207-A
(SUNWAHA) 		1708007021NRG24070220240702662 07/02/2024 PANBAI 1708007021WL059754 PANBAI 00415 SBIN0002837 1326 1326 Processed 26/03/2024 004406031 PANBAI STATE BANK OF INDIA(508548)
89 BUXWAHA MP-08-007-021-001/247
(SUNWAHA) 		1708007021NRG24070220240702698 07/02/2024 ASHARANI MIRA 1708007021WL059756 ASHARANI MIRA 00415 SBIN0002837 663 663 Processed 26/03/2024 004406031 ASHARANIMIRA STATE BANK OF INDIA(508548)
90 BUXWAHA MP-08-007-021-001/247
(SUNWAHA) 		1708007021NRG24070220240702681 07/02/2024 LALLAN 1708007021WL059755 LALLAN 00415 SBIN0002837 884 884 Processed 26/03/2024 004406031 LALLAN STATE BANK OF INDIA(508548)
91 BUXWAHA MP-08-007-021-001/248
(SUNWAHA) 		1708007021NRG24070220240702663 07/02/2024 Michu 1708007021WL059754 Michu 00415 SBIN0002837 1326 1326 Processed 26/03/2024 004406031 Michu STATE BANK OF INDIA(508548)
92 BUXWAHA MP-08-007-021-001/250
(SUNWAHA) 		1708007021NRG24070220240702699 07/02/2024 Shyam Soni 1708007021WL059756 Shyam Soni 00415 SBIN0002837 663 663 Processed 26/03/2024 004406031 ShyamSoni STATE BANK OF INDIA(508548)
93 BUXWAHA MP-08-007-021-001/280
(SUNWAHA) 		1708007021NRG24070220240702682 07/02/2024 none 1708007021WL059755 none 00415 SBIN0002837 884 884 Processed 26/03/2024 004406031 none STATE BANK OF INDIA(508548)
94 BUXWAHA MP-08-007-021-001/280
(SUNWAHA) 		1708007021NRG24070220240702700 07/02/2024 radharani 1708007021WL059756 radharani 00415 SBIN0002837 663 663 Processed 26/03/2024 004406031 radharani STATE BANK OF INDIA(508548)
95 BUXWAHA MP-08-007-021-001/286
(SUNWAHA) 		1708007021NRG24070220240702664 07/02/2024 MEENA 1708007021WL059754 MEENA 00415 SBIN0002837 1326 1326 Processed 26/03/2024 004406031 MEENA STATE BANK OF INDIA(508548)
96 BUXWAHA MP-08-007-021-001/298-C
(SUNWAHA) 		1708007021NRG24070220240702666 07/02/2024 halkebhaee 1708007021WL059754 halkebhaee 00415 SBIN0002837 1326 1326 Processed 26/03/2024 004406031 halkebhaee STATE BANK OF INDIA(508548)
97 BUXWAHA MP-08-007-021-001/298-D
(SUNWAHA) 		1708007021NRG24070220240702667 07/02/2024 anrat 1708007021WL059754 anrat 00415 SBIN0002837 1326 1326 Processed 26/03/2024 004406031 anrat STATE BANK OF INDIA(508548)
98 BUXWAHA MP-08-007-021-001/325
(SUNWAHA) 		1708007021NRG24070220240702683 07/02/2024 Ramsingh Lodhi 1708007021WL059755 Ramsingh Lodhi 00415 SBIN0002837 884 884 Processed 26/03/2024 004406031 RamsinghLodhi INDIA POST PAYMENTS BANK LIMITED(508528)
99 BUXWAHA MP-08-007-021-001/333-A
(SUNWAHA) 		1708007021NRG24070220240702668 07/02/2024 seema 1708007021WL059754 seema 00415 SBIN0002837 1326 1326 Processed 26/03/2024 004406031 seema STATE BANK OF INDIA(508548)
100 BUXWAHA MP-08-007-021-001/334
(SUNWAHA) 		1708007021NRG24070220240702684 07/02/2024 ramsingh 1708007021WL059755 ramsingh 00415 SBIN0002837 884 884 Processed 26/03/2024 004406031 ramsingh STATE BANK OF INDIA(508548)
101 BUXWAHA MP-08-007-021-001/344-A
(SUNWAHA) 		1708007021NRG24070220240702685 07/02/2024 dilip 1708007021WL059755 dilip 00415 SBIN0002837 884 884 Processed 26/03/2024 004406031 dilip STATE BANK OF INDIA(508548)
102 BUXWAHA MP-08-007-021-001/360
(SUNWAHA) 		1708007021NRG24070220240702701 07/02/2024 Kamal 1708007021WL059756 Kamal 00415 SBIN0002837 663 663 Processed 26/03/2024 004406031 Kamal STATE BANK OF INDIA(508548)
103 BUXWAHA MP-08-007-021-001/449
(SUNWAHA) 		1708007021NRG24070220240702669 07/02/2024 HARIRAM 1708007021WL059754 HARIRAM 00415 SBIN0002837 1326 1326 Processed 26/03/2024 004406031 HARIRAM STATE BANK OF INDIA(508548)
104 BUXWAHA MP-08-007-021-001/460-A
(SUNWAHA) 		1708007021NRG24070220240702670 07/02/2024 Bihari Lodhi 1708007021WL059754 Bihari Lodhi 00415 SBIN0002837 1326 1326 Processed 26/03/2024 004406031 BihariLodhi STATE BANK OF INDIA(508548)
105 BUXWAHA MP-08-007-021-001/460-B
(SUNWAHA) 		1708007021NRG24070220240702672 07/02/2024 MENA 1708007021WL059754 MENA 00415 SBIN0002837 1326 1326 Processed 26/03/2024 004406031 MENA STATE BANK OF INDIA(508548)
106 BUXWAHA MP-08-007-021-001/460-B
(SUNWAHA) 		1708007021NRG24070220240702671 07/02/2024 RAMESH 1708007021WL059754 RAMESH 00415 SBIN0002837 1326 1326 Processed 26/03/2024 004406031 RAMESH STATE BANK OF INDIA(508548)
107 BUXWAHA MP-08-007-021-001/467
(SUNWAHA) 		1708007021NRG24070220240702686 07/02/2024 MAHESH 1708007021WL059755 MAHESH 00415 SBIN0002837 884 884 Processed 26/03/2024 004406031 MAHESH STATE BANK OF INDIA(508548)
108 BUXWAHA MP-08-007-021-001/468
(SUNWAHA) 		1708007021NRG24070220240702702 07/02/2024 kannu 1708007021WL059756 kannu 00415 SBIN0002837 663 663 Processed 26/03/2024 004406031 kannu STATE BANK OF INDIA(508548)
109 BUXWAHA MP-08-007-021-001/469
(SUNWAHA) 		1708007021NRG24070220240702703 07/02/2024 SIYARANI 1708007021WL059756 SIYARANI 00415 SBIN0002837 663 663 Processed 26/03/2024 004406031 SIYARANI MADHYANCHAL GRAMIN BANK(607232)
110 BUXWAHA MP-08-007-021-001/472
(SUNWAHA) 		1708007021NRG24070220240702673 07/02/2024 subahrani Lodhi 1708007021WL059754 subahrani Lodhi 00415 SBIN0002837 1326 1326 Processed 26/03/2024 004406031 subahraniLodhi STATE BANK OF INDIA(508548)
111 BUXWAHA MP-08-007-021-001/494
(SUNWAHA) 		1708007021NRG24070220240702704 07/02/2024 savitri 1708007021WL059756 savitri 00415 SBIN0002837 663 663 Processed 26/03/2024 004406031 savitri STATE BANK OF INDIA(508548)
112 BUXWAHA MP-08-007-021-001/501-B
(SUNWAHA) 		1708007021NRG24070220240702674 07/02/2024 SEETA 1708007021WL059754 SEETA 00415 SBIN0002837 1326 1326 Processed 26/03/2024 004406031 SEETA STATE BANK OF INDIA(508548)
113 BUXWAHA MP-08-007-021-001/530
(SUNWAHA) 		1708007021NRG24070220240702688 07/02/2024 baluaa 1708007021WL059755 baluaa 00415 SBIN0002837 884 884 Processed 26/03/2024 004406031 baluaa STATE BANK OF INDIA(508548)
114 BUXWAHA MP-08-007-021-001/555
(SUNWAHA) 		1708007021NRG24070220240702675 07/02/2024 ramsingh 1708007021WL059754 ramsingh 00415 SBIN0002837 1326 1326 Processed 26/03/2024 004406031 ramsingh STATE BANK OF INDIA(508548)
115 BUXWAHA MP-08-007-021-001/559
(SUNWAHA) 		1708007021NRG24070220240702676 07/02/2024 mahendra 1708007021WL059754 mahendra 00415 SBIN0002837 1326 1326 Processed 26/03/2024 004406031 mahendra STATE BANK OF INDIA(508548)
116 BUXWAHA MP-08-007-021-001/591
(SUNWAHA) 		1708007021NRG24070220240702677 07/02/2024 JAUROOAA 1708007021WL059754 JAUROOAA 00415 SBIN0002837 1326 1326 Processed 26/03/2024 004406031 JAUROOAA STATE BANK OF INDIA(508548)
117 BUXWAHA MP-08-007-021-001/617
(SUNWAHA) 		1708007021NRG24070220240702689 07/02/2024 gulab bai 1708007021WL059755 gulab bai 00415 SBIN0002837 884 884 Processed 26/03/2024 004406031 gulabbai STATE BANK OF INDIA(508548)
118 BUXWAHA MP-08-007-021-001/626
(SUNWAHA) 		1708007021NRG24070220240702678 07/02/2024 Kapoor Singh Lodhi 1708007021WL059754 Kapoor Singh Lodhi 00415 SBIN0002837 1326 1326 Processed 26/03/2024 004406031 KapoorSinghLodhi STATE BANK OF INDIA(508548)
119 BUXWAHA MP-08-007-021-001/631
(SUNWAHA) 		1708007021NRG24070220240702690 07/02/2024 HALKEBHAI 1708007021WL059755 HALKEBHAI 00415 SBIN0002837 884 884 Processed 26/03/2024 004406031 HALKEBHAI STATE BANK OF INDIA(508548)
120 BUXWAHA MP-08-007-021-001/640-A
(SUNWAHA) 		1708007021NRG24070220240702691 07/02/2024 Mahesh 1708007021WL059755 Mahesh 00415 SBIN0002837 884 884 Processed 26/03/2024 004406031 Mahesh STATE BANK OF INDIA(508548)
121 BUXWAHA MP-08-007-021-001/648
(SUNWAHA) 		1708007021NRG24070220240702692 07/02/2024 KAPURI 1708007021WL059755 KAPURI 00415 SBIN0002837 884 884 Processed 26/03/2024 004406031 KAPURI STATE BANK OF INDIA(508548)
122 BUXWAHA MP-08-007-021-001/687
(SUNWAHA) 		1708007021NRG24070220240702705 07/02/2024 Gopi Lodhi 1708007021WL059756 Gopi Lodhi 00415 SBIN0002837 663 663 Processed 26/03/2024 004406031 GopiLodhi STATE BANK OF INDIA(508548)
123 BUXWAHA MP-08-007-021-001/694-A
(SUNWAHA) 		1708007021NRG24070220240702693 07/02/2024 MAYA 1708007021WL059755 MAYA 00415 SBIN0002837 884 884 Processed 26/03/2024 004406031 MAYA STATE BANK OF INDIA(508548)
124 BUXWAHA MP-08-007-021-001/719-A
(SUNWAHA) 		1708007021NRG24070220240702694 07/02/2024 hemlata 1708007021WL059755 hemlata 00415 SBIN0002837 884 884 Processed 26/03/2024 004406031 hemlata INDIA POST PAYMENTS BANK LIMITED(508528)
125 BUXWAHA MP-08-007-021-001/726-A
(SUNWAHA) 		1708007021NRG24070220240702679 07/02/2024 Smita 1708007021WL059754 Smita 00415 SBIN0002837 1326 1326 Processed 26/03/2024 004406031 Smita STATE BANK OF INDIA(508548)
126 BUXWAHA MP-08-007-021-001/727-A
(SUNWAHA) 		1708007021NRG24070220240702695 07/02/2024 DILIP 1708007021WL059755 DILIP 00415 SBIN0002837 884 884 Processed 26/03/2024 004406031 DILIP STATE BANK OF INDIA(508548)
127 BUXWAHA MP-08-007-021-001/736-A
(SUNWAHA) 		1708007021NRG24070220240702706 07/02/2024 girja 1708007021WL059756 girja 00415 SBIN0002837 663 663 Processed 26/03/2024 004406031 girja MADHYANCHAL GRAMIN BANK(607232)
128 BUXWAHA MP-08-007-021-001/747
(SUNWAHA) 		1708007021NRG24070220240702680 07/02/2024 reena 1708007021WL059754 reena 00415 SBIN0002837 1326 1326 Processed 26/03/2024 004406031 reena STATE BANK OF INDIA(508548)
129 BUXWAHA MP-08-007-022-001/1-A
(DHARAMPURA) 		1708007022NRG24070220240701232 07/02/2024 Kamal Yadav 1708007022WL059662 Kamal Yadav 00415 SBIN0002837 1105 1105 Processed 26/03/2024 004406031 KamalYadav STATE BANK OF INDIA(508548)
130 BUXWAHA MP-08-007-022-001/101
(DHARAMPURA) 		1708007022NRG24070220240701233 07/02/2024 Lakshman Yadav 1708007022WL059662 Lakshman Yadav 00415 SBIN0002837 1105 1105 Processed 26/03/2024 004406031 LakshmanYadav STATE BANK OF INDIA(508548)
131 BUXWAHA MP-08-007-022-001/105
(DHARAMPURA) 		1708007022NRG24070220240701236 07/02/2024 Gopal yadav 1708007022WL059662 Gopal yadav 00415 SBIN0002837 1105 1105 Processed 26/03/2024 004406031 Gopalyadav STATE BANK OF INDIA(508548)
132 BUXWAHA MP-08-007-022-001/108
(DHARAMPURA) 		1708007022NRG24070220240701237 07/02/2024 Jalam Yadav 1708007022WL059662 Jalam Yadav 00415 SBIN0002837 1105 1105 Processed 26/03/2024 004406031 JalamYadav STATE BANK OF INDIA(508548)
133 BUXWAHA MP-08-007-022-001/113
(DHARAMPURA) 		1708007022NRG24070220240701238 07/02/2024 Sudhamani Tivari 1708007022WL059662 Sudhamani Tivari 00415 SBIN0002837 1105 1105 Processed 26/03/2024 004406031 SudhamaniTivari STATE BANK OF INDIA(508548)
134 BUXWAHA MP-08-007-022-001/117-A
(DHARAMPURA) 		1708007022NRG24070220240701239 07/02/2024 Sanjay raikwar 1708007022WL059662 Sanjay raikwar 00415 SBIN0002837 1105 1105 Processed 26/03/2024 004406031 Sanjayraikwar STATE BANK OF INDIA(508548)
135 BUXWAHA MP-08-007-022-001/119
(DHARAMPURA) 		1708007022NRG24070220240701240 07/02/2024 Mohan Ahirwar 1708007022WL059662 Mohan Ahirwar 00415 SBIN0002837 1105 1105 Processed 26/03/2024 004406031 MohanAhirwar STATE BANK OF INDIA(508548)
136 BUXWAHA MP-08-007-022-001/119-A
(DHARAMPURA) 		1708007022NRG24070220240701241 07/02/2024 Prem Lal Ahirwar 1708007022WL059662 Prem Lal Ahirwar 00415 SBIN0002837 1105 1105 Processed 26/03/2024 004406031 PremLalAhirwar STATE BANK OF INDIA(508548)
137 BUXWAHA MP-08-007-022-001/123
(DHARAMPURA) 		1708007022NRG24070220240701244 07/02/2024 Nanni Bai Ahirwar 1708007022WL059662 Nanni Bai Ahirwar 00415 SBIN0002837 1105 1105 Processed 26/03/2024 004406031 NanniBaiAhirwar STATE BANK OF INDIA(508548)
138 BUXWAHA MP-08-007-022-001/123
(DHARAMPURA) 		1708007022NRG24070220240701243 07/02/2024 Sunder Ahirwar 1708007022WL059662 Sunder Ahirwar 00415 SBIN0002837 1105 1105 Processed 26/03/2024 004406031 SunderAhirwar STATE BANK OF INDIA(508548)
139 BUXWAHA MP-08-007-022-001/123-C
(DHARAMPURA) 		1708007022NRG24070220240701245 07/02/2024 Asha Ahirwar 1708007022WL059662 Asha Ahirwar 00415 SBIN0002837 1105 1105 Processed 26/03/2024 004406031 AshaAhirwar STATE BANK OF INDIA(508548)
140 BUXWAHA MP-08-007-022-001/125
(DHARAMPURA) 		1708007022NRG24070220240701246 07/02/2024 Kanchhedi Ahirwar 1708007022WL059662 Kanchhedi Ahirwar 00415 SBIN0002837 1105 1105 Processed 26/03/2024 004406031 KanchhediAhirwar STATE BANK OF INDIA(508548)
141 BUXWAHA MP-08-007-022-001/125-B
(DHARAMPURA) 		1708007022NRG24070220240701247 07/02/2024 PREETAM 1708007022WL059662 PREETAM 00415 SBIN0002837 1105 1105 Processed 26/03/2024 004406031 PREETAM STATE BANK OF INDIA(508548)
142 BUXWAHA MP-08-007-022-001/125-C
(DHARAMPURA) 		1708007022NRG24070220240701249 07/02/2024 gulabbai 1708007022WL059662 gulabbai 00415 SBIN0002837 1105 1105 Processed 26/03/2024 004406031 gulabbai MADHYANCHAL GRAMIN BANK(607232)
143 BUXWAHA MP-08-007-022-001/125-C
(DHARAMPURA) 		1708007022NRG24070220240701248 07/02/2024 Pannalal Yadav 1708007022WL059662 Pannalal Yadav 00415 SBIN0002837 1105 1105 Processed 26/03/2024 004406031 PannalalYadav STATE BANK OF INDIA(508548)
144 BUXWAHA MP-08-007-022-001/126
(DHARAMPURA) 		1708007022NRG24070220240701250 07/02/2024 Jogi Ahirwar 1708007022WL059662 Jogi Ahirwar 00415 SBIN0002837 1105 1105 Processed 26/03/2024 004406031 JogiAhirwar STATE BANK OF INDIA(508548)
145 BUXWAHA MP-08-007-022-001/127
(DHARAMPURA) 		1708007022NRG24070220240701251 07/02/2024 Kaphla Ahirwar 1708007022WL059662 Kaphla Ahirwar 00415 SBIN0002837 1105 1105 Processed 26/03/2024 004406031 KaphlaAhirwar STATE BANK OF INDIA(508548)
146 BUXWAHA MP-08-007-022-001/139-D
(DHARAMPURA) 		1708007022NRG24070220240701253 07/02/2024 Teerath Yadav 1708007022WL059662 Teerath Yadav 00415 SBIN0002837 1105 1105 Processed 26/03/2024 004406031 TeerathYadav STATE BANK OF INDIA(508548)
147 BUXWAHA MP-08-007-022-001/140-A
(DHARAMPURA) 		1708007022NRG24070220240701254 07/02/2024 Santosh Yadav 1708007022WL059662 Santosh Yadav 00415 SBIN0002837 1105 1105 Processed 26/03/2024 004406031 SantoshYadav STATE BANK OF INDIA(508548)
148 BUXWAHA MP-08-007-022-001/145
(DHARAMPURA) 		1708007022NRG24070220240701255 07/02/2024 Nirmal Ahirwar 1708007022WL059662 Nirmal Ahirwar 00415 SBIN0002837 1105 1105 Processed 26/03/2024 004406031 NirmalAhirwar STATE BANK OF INDIA(508548)
149 BUXWAHA MP-08-007-022-001/145
(DHARAMPURA) 		1708007022NRG24070220240701256 07/02/2024 Shukh Bai Ahirwar 1708007022WL059662 Shukh Bai Ahirwar 00415 SBIN0002837 1105 1105 Processed 26/03/2024 004406031 ShukhBaiAhirwar STATE BANK OF INDIA(508548)
150 BUXWAHA MP-08-007-022-001/145-A
(DHARAMPURA) 		1708007022NRG24070220240701257 07/02/2024 Jitendra Ahirwa 1708007022WL059662 Jitendra Ahirwa 00415 SBIN0002837 1105 1105 Processed 26/03/2024 004406031 JitendraAhirwa STATE BANK OF INDIA(508548)
151 BUXWAHA MP-08-007-022-001/146
(DHARAMPURA) 		1708007022NRG24070220240701258 07/02/2024 Bahora Ahirwar 1708007022WL059662 Bahora Ahirwar 00415 SBIN0002837 1105 1105 Processed 26/03/2024 004406031 BahoraAhirwar STATE BANK OF INDIA(508548)
152 BUXWAHA MP-08-007-022-001/151
(DHARAMPURA) 		1708007022NRG24070220240701264 07/02/2024 Mohanlal Ahirwar 1708007022WL059662 Mohanlal Ahirwar 00415 SBIN0002837 1105 1105 Processed 26/03/2024 004406031 MohanlalAhirwar STATE BANK OF INDIA(508548)
153 BUXWAHA MP-08-007-022-001/151-A
(DHARAMPURA) 		1708007022NRG24070220240701265 07/02/2024 Pappu Ahirwar 1708007022WL059662 Pappu Ahirwar 00415 SBIN0002837 1105 1105 Processed 26/03/2024 004406031 PappuAhirwar STATE BANK OF INDIA(508548)
154 BUXWAHA MP-08-007-022-001/151-A
(DHARAMPURA) 		1708007022NRG24070220240701266 07/02/2024 Uma Bai Ahirwar 1708007022WL059662 Uma Bai Ahirwar 00415 SBIN0002837 1105 1105 Processed 26/03/2024 004406031 UmaBaiAhirwar STATE BANK OF INDIA(508548)
155 BUXWAHA MP-08-007-022-001/154
(DHARAMPURA) 		1708007022NRG24070220240701267 07/02/2024 Durga Prasad Brahman 1708007022WL059662 Durga Prasad Brahman 00415 SBIN0002837 1105 1105 Processed 26/03/2024 004406031 DurgaPrasadBrahman STATE BANK OF INDIA(508548)
156 BUXWAHA MP-08-007-022-001/154
(DHARAMPURA) 		1708007022NRG24070220240701268 07/02/2024 Ramjanki Goswami 1708007022WL059662 Ramjanki Goswami 00415 SBIN0002837 1105 1105 Processed 26/03/2024 004406031 RamjankiGoswami STATE BANK OF INDIA(508548)
157 BUXWAHA MP-08-007-022-001/158
(DHARAMPURA) 		1708007022NRG24070220240701269 07/02/2024 Pancham Yadav 1708007022WL059662 Pancham Yadav 00415 SBIN0002837 1105 1105 Processed 26/03/2024 004406031 PanchamYadav STATE BANK OF INDIA(508548)
158 BUXWAHA MP-08-007-022-001/172
(DHARAMPURA) 		1708007022NRG24070220240701274 07/02/2024 Bhag hai 1708007022WL059662 Bhag hai 00415 SBIN0002837 1105 1105 Processed 26/03/2024 004406031 Bhaghai STATE BANK OF INDIA(508548)
159 BUXWAHA MP-08-007-022-001/179-B
(DHARAMPURA) 		1708007022NRG24070220240701276 07/02/2024 Munna Yadav 1708007022WL059662 Munna Yadav 00415 SBIN0002837 1105 1105 Processed 26/03/2024 004406031 MunnaYadav STATE BANK OF INDIA(508548)
160 BUXWAHA MP-08-007-022-001/184
(DHARAMPURA) 		1708007022NRG24070220240701280 07/02/2024 Dayalu Yadav 1708007022WL059662 Dayalu Yadav 00415 SBIN0002837 1105 1105 Processed 26/03/2024 004406031 DayaluYadav STATE BANK OF INDIA(508548)
161 BUXWAHA MP-08-007-022-001/184-A
(DHARAMPURA) 		1708007022NRG24070220240701281 07/02/2024 ASHARAM YADAV 1708007022WL059662 ASHARAM YADAV 00415 SBIN0002837 1105 1105 Processed 26/03/2024 004406031 ASHARAMYADAV STATE BANK OF INDIA(508548)
162 BUXWAHA MP-08-007-022-001/186
(DHARAMPURA) 		1708007022NRG24070220240701282 07/02/2024 Ragvar Yadav 1708007022WL059662 Ragvar Yadav 00415 SBIN0002837 1105 1105 Processed 26/03/2024 004406031 RagvarYadav STATE BANK OF INDIA(508548)
163 BUXWAHA MP-08-007-022-001/198-A
(DHARAMPURA) 		1708007022NRG24070220240701284 07/02/2024 Ramsingh 1708007022WL059662 Ramsingh 00415 SBIN0002837 1105 1105 Processed 26/03/2024 004406031 Ramsingh STATE BANK OF INDIA(508548)
164 BUXWAHA MP-08-007-022-001/198-C
(DHARAMPURA) 		1708007022NRG24070220240701285 07/02/2024 Mahendra Yadav 1708007022WL059662 Mahendra Yadav 00415 SBIN0002837 1105 1105 Processed 26/03/2024 004406031 MahendraYadav STATE BANK OF INDIA(508548)
165 BUXWAHA MP-08-007-022-001/199
(DHARAMPURA) 		1708007022NRG24070220240701286 07/02/2024 Chucha 1708007022WL059662 Chucha 00415 SBIN0002837 1105 1105 Processed 26/03/2024 004406031 Chucha MADHYANCHAL GRAMIN BANK(607232)
166 BUXWAHA MP-08-007-022-001/20
(DHARAMPURA) 		1708007022NRG24070220240701287 07/02/2024 Parvata Ahirwar 1708007022WL059662 Parvata Ahirwar 00415 SBIN0002837 1105 1105 Processed 26/03/2024 004406031 ParvataAhirwar STATE BANK OF INDIA(508548)
167 BUXWAHA MP-08-007-022-001/205
(DHARAMPURA) 		1708007022NRG24070220240701288 07/02/2024 Chirpa Yadav 1708007022WL059662 Chirpa Yadav 00415 SBIN0002837 1105 1105 Processed 26/03/2024 004406031 ChirpaYadav STATE BANK OF INDIA(508548)
168 BUXWAHA MP-08-007-022-001/205-A
(DHARAMPURA) 		1708007022NRG24070220240701289 07/02/2024 Gopi 1708007022WL059662 Gopi 00415 SBIN0002837 1105 1105 Processed 26/03/2024 004406031 Gopi STATE BANK OF INDIA(508548)
169 BUXWAHA MP-08-007-022-001/21-A
(DHARAMPURA) 		1708007022NRG24070220240701290 07/02/2024 Balram 1708007022WL059662 Balram 00415 SBIN0002837 1105 1105 Processed 26/03/2024 004406031 Balram STATE BANK OF INDIA(508548)
170 BUXWAHA MP-08-007-022-001/21-B
(DHARAMPURA) 		1708007022NRG24070220240701291 07/02/2024 Lalit ahirwar 1708007022WL059662 Lalit ahirwar 00415 SBIN0002837 1105 1105 Processed 26/03/2024 004406031 Lalitahirwar STATE BANK OF INDIA(508548)
171 BUXWAHA MP-08-007-022-001/229-C
(DHARAMPURA) 		1708007022NRG24070220240701293 07/02/2024 RAMDAYAL YADAVA 1708007022WL059662 RAMDAYAL YADAVA 00415 SBIN0002837 1105 1105 Processed 26/03/2024 004406031 RAMDAYALYADAVA STATE BANK OF INDIA(508548)
172 BUXWAHA MP-08-007-022-001/231
(DHARAMPURA) 		1708007022NRG24070220240701297 07/02/2024 Anil Tiwari 1708007022WL059662 Anil Tiwari 00415 SBIN0002837 1105 1105 Processed 26/03/2024 004406031 AnilTiwari STATE BANK OF INDIA(508548)
173 BUXWAHA MP-08-007-022-001/231
(DHARAMPURA) 		1708007022NRG24070220240701296 07/02/2024 Kaushillya Tiwari 1708007022WL059662 Kaushillya Tiwari 00415 SBIN0002837 1105 1105 Processed 26/03/2024 004406031 KaushillyaTiwari STATE BANK OF INDIA(508548)
174 BUXWAHA MP-08-007-022-001/231
(DHARAMPURA) 		1708007022NRG24070220240701298 07/02/2024 Rachna Tiwari 1708007022WL059662 Rachna Tiwari 00415 SBIN0002837 1105 1105 Processed 26/03/2024 004406031 RachnaTiwari STATE BANK OF INDIA(508548)
175 BUXWAHA MP-08-007-022-001/231-B
(DHARAMPURA) 		1708007022NRG24070220240701299 07/02/2024 Sapna Tiwari 1708007022WL059662 Sapna Tiwari 00415 SBIN0002837 1105 1105 Processed 26/03/2024 004406031 SapnaTiwari STATE BANK OF INDIA(508548)
176 BUXWAHA MP-08-007-022-001/235-A
(DHARAMPURA) 		1708007022NRG24070220240701300 07/02/2024 Parsottam Sahu 1708007022WL059662 Parsottam Sahu 00415 SBIN0002837 1105 1105 Processed 26/03/2024 004406031 ParsottamSahu STATE BANK OF INDIA(508548)
177 BUXWAHA MP-08-007-022-001/27-A
(DHARAMPURA) 		1708007022NRG24070220240701301 07/02/2024 Dinesh Yadav 1708007022WL059662 Dinesh Yadav 00415 SBIN0002837 1105 1105 Processed 26/03/2024 004406031 DineshYadav STATE BANK OF INDIA(508548)
178 BUXWAHA MP-08-007-022-001/29-A
(DHARAMPURA) 		1708007022NRG24070220240701302 07/02/2024 Shankar Saur 1708007022WL059662 Shankar Saur 00415 SBIN0002837 1105 1105 Processed 26/03/2024 004406031 ShankarSaur STATE BANK OF INDIA(508548)
179 BUXWAHA MP-08-007-022-001/3-A
(DHARAMPURA) 		1708007022NRG24070220240701303 07/02/2024 Guljhari Saur 1708007022WL059662 Guljhari Saur 00415 SBIN0002837 1105 1105 Processed 26/03/2024 004406031 GuljhariSaur STATE BANK OF INDIA(508548)
180 BUXWAHA MP-08-007-022-001/305-A
(DHARAMPURA) 		1708007022NRG24070220240701304 07/02/2024 Mukesh Raikwar 1708007022WL059662 Mukesh Raikwar 00415 SBIN0002837 1105 1105 Processed 26/03/2024 004406031 MukeshRaikwar STATE BANK OF INDIA(508548)
181 BUXWAHA MP-08-007-022-001/31-A
(DHARAMPURA) 		1708007022NRG24070220240701306 07/02/2024 Santa Bai Yadav 1708007022WL059662 Santa Bai Yadav 00415 SBIN0002837 1105 1105 Processed 26/03/2024 004406031 SantaBaiYadav STATE BANK OF INDIA(508548)
182 BUXWAHA MP-08-007-022-001/35
(DHARAMPURA) 		1708007022NRG24070220240701307 07/02/2024 Neelesh Raikwar 1708007022WL059662 Neelesh Raikwar 00415 SBIN0002837 1105 1105 Processed 26/03/2024 004406031 NeeleshRaikwar STATE BANK OF INDIA(508548)
183 BUXWAHA MP-08-007-022-001/351
(DHARAMPURA) 		1708007022NRG24070220240701310 07/02/2024 Viran Yadav 1708007022WL059662 Viran Yadav 00415 SBIN0002837 1105 1105 Processed 26/03/2024 004406031 ViranYadav STATE BANK OF INDIA(508548)
184 BUXWAHA MP-08-007-022-001/36
(DHARAMPURA) 		1708007022NRG24070220240701311 07/02/2024 Kadori Raikwar 1708007022WL059662 Kadori Raikwar 00415 SBIN0002837 1105 1105 Processed 26/03/2024 004406031 KadoriRaikwar STATE BANK OF INDIA(508548)
185 BUXWAHA MP-08-007-022-001/40-A
(DHARAMPURA) 		1708007022NRG24070220240701312 07/02/2024 Laxmn 1708007022WL059662 Laxmn 00415 SBIN0002837 1105 1105 Processed 26/03/2024 004406031 Laxmn STATE BANK OF INDIA(508548)
186 BUXWAHA MP-08-007-022-001/40-B
(DHARAMPURA) 		1708007022NRG24070220240701313 07/02/2024 Chali Adiwasi 1708007022WL059662 Chali Adiwasi 00415 SBIN0002837 1105 1105 Processed 26/03/2024 004406031 ChaliAdiwasi STATE BANK OF INDIA(508548)
187 BUXWAHA MP-08-007-022-001/41
(DHARAMPURA) 		1708007022NRG24070220240701314 07/02/2024 Jivan Sour 1708007022WL059662 Jivan Sour 00415 SBIN0002837 1105 1105 Processed 26/03/2024 004406031 JivanSour STATE BANK OF INDIA(508548)
188 BUXWAHA MP-08-007-022-001/45-A
(DHARAMPURA) 		1708007022NRG24070220240701318 07/02/2024 Mohan Ahirwar 1708007022WL059662 Mohan Ahirwar 00415 SBIN0002837 1105 1105 Processed 26/03/2024 004406031 MohanAhirwar STATE BANK OF INDIA(508548)
189 BUXWAHA MP-08-007-022-001/45-A
(DHARAMPURA) 		1708007022NRG24070220240701319 07/02/2024 Reshma Ahirwar 1708007022WL059662 Reshma Ahirwar 00415 SBIN0002837 1105 1105 Processed 26/03/2024 004406031 ReshmaAhirwar STATE BANK OF INDIA(508548)
190 BUXWAHA MP-08-007-022-001/45-B
(DHARAMPURA) 		1708007022NRG24070220240701320 07/02/2024 Halle Ahirwar 1708007022WL059662 Halle Ahirwar 00415 SBIN0002837 1105 1105 Processed 26/03/2024 004406031 HalleAhirwar FINO PAYMENTS BANK LTD(608001)
191 BUXWAHA MP-08-007-022-001/45-C
(DHARAMPURA) 		1708007022NRG24070220240701321 07/02/2024 Mallo Ahirwar 1708007022WL059662 Mallo Ahirwar 00415 SBIN0002837 1105 1105 Processed 26/03/2024 004406031 MalloAhirwar STATE BANK OF INDIA(508548)
192 BUXWAHA MP-08-007-022-001/46
(DHARAMPURA) 		1708007022NRG24070220240701322 07/02/2024 Nirbal Ahirwar 1708007022WL059662 Nirbal Ahirwar 00415 SBIN0002837 1105 1105 Processed 26/03/2024 004406031 NirbalAhirwar STATE BANK OF INDIA(508548)
193 BUXWAHA MP-08-007-022-001/46-B
(DHARAMPURA) 		1708007022NRG24070220240701323 07/02/2024 Chotu Ahirwar 1708007022WL059662 Chotu Ahirwar 00415 SBIN0002837 1105 1105 Processed 26/03/2024 004406031 ChotuAhirwar STATE BANK OF INDIA(508548)
194 BUXWAHA MP-08-007-022-001/50
(DHARAMPURA) 		1708007022NRG24070220240701326 07/02/2024 Mannu Ahirwar 1708007022WL059662 Mannu Ahirwar 00415 SBIN0002837 1105 1105 Processed 26/03/2024 004406031 MannuAhirwar STATE BANK OF INDIA(508548)
195 BUXWAHA MP-08-007-022-001/51
(DHARAMPURA) 		1708007022NRG24070220240701327 07/02/2024 Ramrani Ahirwar 1708007022WL059662 Ramrani Ahirwar 00415 SBIN0002837 1105 1105 Processed 26/03/2024 004406031 RamraniAhirwar STATE BANK OF INDIA(508548)
196 BUXWAHA MP-08-007-022-001/52
(DHARAMPURA) 		1708007022NRG24070220240701328 07/02/2024 Jugla Ahirwar 1708007022WL059662 Jugla Ahirwar 00415 SBIN0002837 1105 1105 Processed 26/03/2024 004406031 JuglaAhirwar STATE BANK OF INDIA(508548)
197 BUXWAHA MP-08-007-022-001/54-A
(DHARAMPURA) 		1708007022NRG24070220240701329 07/02/2024 Hari Ahirwar 1708007022WL059662 Hari Ahirwar 00415 SBIN0002837 1105 1105 Rejected 26/03/2024 004406031 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
198 BUXWAHA MP-08-007-022-001/54-A
(DHARAMPURA) 		1708007022NRG24070220240701330 07/02/2024 Mamta Ahirwar 1708007022WL059662 Mamta Ahirwar 00415 SBIN0002837 1105 1105 Processed 26/03/2024 004406031 MamtaAhirwar STATE BANK OF INDIA(508548)
199 BUXWAHA MP-08-007-022-001/56-B
(DHARAMPURA) 		1708007022NRG24070220240701331 07/02/2024 Karan Ahirwar 1708007022WL059662 Karan Ahirwar 00415 SBIN0002837 1105 1105 Processed 26/03/2024 004406031 KaranAhirwar UNION BANK OF INDIA(508500)
200 BUXWAHA MP-08-007-022-001/62-B
(DHARAMPURA) 		1708007022NRG24070220240701332 07/02/2024 Tulsa Bai Yadav 1708007022WL059662 Tulsa Bai Yadav 00415 SBIN0002837 1105 1105 Processed 26/03/2024 004406031 TulsaBaiYadav STATE BANK OF INDIA(508548)
201 BUXWAHA MP-08-007-022-001/63
(DHARAMPURA) 		1708007022NRG24070220240701333 07/02/2024 Bhoora Yadav 1708007022WL059662 Bhoora Yadav 00415 SBIN0002837 1105 1105 Processed 26/03/2024 004406031 BhooraYadav STATE BANK OF INDIA(508548)
202 BUXWAHA MP-08-007-022-001/69-A
(DHARAMPURA) 		1708007022NRG24070220240701334 07/02/2024 Sachin Sour 1708007022WL059662 Sachin Sour 00415 SBIN0002837 1105 1105 Processed 26/03/2024 004406031 SachinSour STATE BANK OF INDIA(508548)
203 BUXWAHA MP-08-007-022-001/71-A
(DHARAMPURA) 		1708007022NRG24070220240701335 07/02/2024 Hariram Sour 1708007022WL059662 Hariram Sour 00415 SBIN0002837 1105 1105 Processed 26/03/2024 004406031 HariramSour STATE BANK OF INDIA(508548)
204 BUXWAHA MP-08-007-022-001/71-C
(DHARAMPURA) 		1708007022NRG24070220240701336 07/02/2024 Prahlad sour 1708007022WL059662 Prahlad sour 00415 SBIN0002837 1105 1105 Processed 26/03/2024 004406031 Prahladsour STATE BANK OF INDIA(508548)
205 BUXWAHA MP-08-007-022-001/72-C
(DHARAMPURA) 		1708007022NRG24070220240701337 07/02/2024 Antu Sour 1708007022WL059662 Antu Sour 00415 SBIN0002837 1105 1105 Processed 26/03/2024 004406031 AntuSour STATE BANK OF INDIA(508548)
206 BUXWAHA MP-08-007-022-001/75
(DHARAMPURA) 		1708007022NRG24070220240701339 07/02/2024 Tijiya Ahirwar 1708007022WL059662 Tijiya Ahirwar 00415 SBIN0002837 1105 1105 Processed 26/03/2024 004406031 TijiyaAhirwar STATE BANK OF INDIA(508548)
207 BUXWAHA MP-08-007-022-001/75-A
(DHARAMPURA) 		1708007022NRG24070220240701340 07/02/2024 Bala Ahirwar 1708007022WL059662 Bala Ahirwar 00415 SBIN0002837 1105 1105 Processed 26/03/2024 004406031 BalaAhirwar STATE BANK OF INDIA(508548)
208 BUXWAHA MP-08-007-022-001/75-C
(DHARAMPURA) 		1708007022NRG24070220240701342 07/02/2024 Rajendra Ahirwar 1708007022WL059662 Rajendra Ahirwar 00415 SBIN0002837 1105 1105 Processed 26/03/2024 004406031 RajendraAhirwar STATE BANK OF INDIA(508548)
209 BUXWAHA MP-08-007-022-001/77
(DHARAMPURA) 		1708007022NRG24070220240701343 07/02/2024 Laxman Ahirwar 1708007022WL059662 Laxman Ahirwar 00415 SBIN0002837 1105 1105 Processed 26/03/2024 004406031 LaxmanAhirwar STATE BANK OF INDIA(508548)
210 BUXWAHA MP-08-007-022-001/78
(DHARAMPURA) 		1708007022NRG24070220240701344 07/02/2024 Girdhari Ahirwar 1708007022WL059662 Girdhari Ahirwar 00415 SBIN0002837 1105 1105 Processed 26/03/2024 004406031 GirdhariAhirwar STATE BANK OF INDIA(508548)
211 BUXWAHA MP-08-007-022-001/78
(DHARAMPURA) 		1708007022NRG24070220240701345 07/02/2024 Putaee Ahirwar 1708007022WL059662 Putaee Ahirwar 00415 SBIN0002837 1105 1105 Processed 26/03/2024 004406031 PutaeeAhirwar STATE BANK OF INDIA(508548)
212 BUXWAHA MP-08-007-022-001/78-A
(DHARAMPURA) 		1708007022NRG24070220240701346 07/02/2024 Phoolchand Ahirwar 1708007022WL059662 Phoolchand Ahirwar 00415 SBIN0002837 1105 1105 Processed 26/03/2024 004406031 PhoolchandAhirwar STATE BANK OF INDIA(508548)
213 BUXWAHA MP-08-007-022-001/79
(DHARAMPURA) 		1708007022NRG24070220240701347 07/02/2024 Guddi Ahirwar 1708007022WL059662 Guddi Ahirwar 00415 SBIN0002837 1105 1105 Processed 26/03/2024 004406031 GuddiAhirwar STATE BANK OF INDIA(508548)
214 BUXWAHA MP-08-007-022-001/80
(DHARAMPURA) 		1708007022NRG24070220240701350 07/02/2024 Geetarani Ahirwar 1708007022WL059662 Geetarani Ahirwar 00415 SBIN0002837 1105 1105 Processed 26/03/2024 004406031 GeetaraniAhirwar STATE BANK OF INDIA(508548)
215 BUXWAHA MP-08-007-022-001/80
(DHARAMPURA) 		1708007022NRG24070220240701349 07/02/2024 Mihilal Ahirwar 1708007022WL059662 Mihilal Ahirwar 00415 SBIN0002837 1105 1105 Processed 26/03/2024 004406031 MihilalAhirwar STATE BANK OF INDIA(508548)
216 BUXWAHA MP-08-007-022-001/81-a
(DHARAMPURA) 		1708007022NRG24070220240701352 07/02/2024 Jagram Ahirwar 1708007022WL059662 Jagram Ahirwar 00415 SBIN0002837 1105 1105 Processed 26/03/2024 004406031 JagramAhirwar STATE BANK OF INDIA(508548)
217 BUXWAHA MP-08-007-022-001/81-C
(DHARAMPURA) 		1708007022NRG24070220240701355 07/02/2024 Sanjana Ahirwar 1708007022WL059662 Sanjana Ahirwar 00415 SBIN0002837 1105 1105 Processed 26/03/2024 004406031 SanjanaAhirwar STATE BANK OF INDIA(508548)
218 BUXWAHA MP-08-007-023-002/157-A
(JAITUPURA) 		1708007023NRG24060220240698086 07/02/2024 Malti 1708007023WL059408 Malti 00415 SBIN0002837 1326 1326 Processed 26/03/2024 004406031 Malti STATE BANK OF INDIA(508548)
219 BUXWAHA MP-08-007-023-002/50
(JAITUPURA) 		1708007023NRG24060220240698087 07/02/2024 Durga bai Sen 1708007023WL059408 Durga bai Sen 00415 SBIN0002837 1326 1326 Processed 26/03/2024 004406031 DurgabaiSen STATE BANK OF INDIA(508548)
220 BUXWAHA MP-08-007-023-002/51
(JAITUPURA) 		1708007023NRG24060220240698089 07/02/2024 Aasha 1708007023WL059408 Aasha 00415 SBIN0002837 1105 1105 Processed 26/03/2024 004406031 Aasha STATE BANK OF INDIA(508548)
221 BUXWAHA MP-08-007-023-002/51
(JAITUPURA) 		1708007023NRG24060220240698088 07/02/2024 Krpa ram 1708007023WL059408 Krpa ram 00415 SBIN0002837 1326 1326 Processed 26/03/2024 004406031 Krparam STATE BANK OF INDIA(508548)
222 BUXWAHA MP-08-007-023-002/56-B
(JAITUPURA) 		1708007023NRG24060220240698090 07/02/2024 Priyanka 1708007023WL059408 Priyanka 00415 SBIN0002837 1326 1326 Processed 26/03/2024 004406031 Priyanka STATE BANK OF INDIA(508548)
223 BUXWAHA MP-08-007-023-002/57
(JAITUPURA) 		1708007023NRG24060220240698091 07/02/2024 Malkhan 1708007023WL059408 Malkhan 00415 SBIN0002837 1326 1326 Processed 26/03/2024 004406031 Malkhan STATE BANK OF INDIA(508548)
224 BUXWAHA MP-08-007-037-001/115-B
(GADHISEMARA) 		1708007037NRG24060220240699835 07/02/2024 Pappu 1708007037WL059548 Pappu 00415 SBIN0002837 1326 1326 Processed 26/03/2024 004406031 Pappu STATE BANK OF INDIA(508548)
225 BUXWAHA MP-08-007-037-001/163-B
(GADHISEMARA) 		1708007037NRG24060220240699842 07/02/2024 HULU 1708007037WL059548 HULU 00415 SBIN0002837 1326 1326 Processed 26/03/2024 004406031 HULU STATE BANK OF INDIA(508548)
226 BUXWAHA MP-08-007-037-001/210-A
(GADHISEMARA) 		1708007037NRG24060220240699849 07/02/2024 Narendra 1708007037WL059548 Narendra 00415 SBIN0002837 1326 1326 Processed 26/03/2024 004406031 Narendra STATE BANK OF INDIA(508548)
227 BUXWAHA MP-08-007-037-001/251-C
(GADHISEMARA) 		1708007037NRG24060220240699854 07/02/2024 Rajesh 1708007037WL059548 Rajesh 00415 SBIN0002837 1326 1326 Processed 26/03/2024 004406031 Rajesh STATE BANK OF INDIA(508548)
228 BUXWAHA MP-08-007-037-001/261-C
(GADHISEMARA) 		1708007037NRG24060220240699857 07/02/2024 LAKHAN 1708007037WL059548 LAKHAN 00415 SBIN0002837 1326 1326 Processed 26/03/2024 004406031 LAKHAN MADHYANCHAL GRAMIN BANK(607232)
229 BUXWAHA MP-08-007-037-001/266
(GADHISEMARA) 		1708007037NRG24060220240699858 07/02/2024 Halki bahu 1708007037WL059548 Halki bahu 00415 SBIN0002837 1326 1326 Processed 26/03/2024 004406031 Halkibahu STATE BANK OF INDIA(508548)
230 BUXWAHA MP-08-007-037-001/30-A
(GADHISEMARA) 		1708007037NRG24060220240699862 07/02/2024 LATTU LODHI 1708007037WL059548 LATTU LODHI 00415 SBIN0002837 1326 1326 Processed 26/03/2024 004406031 LATTULODHI STATE BANK OF INDIA(508548)
231 BUXWAHA MP-08-007-037-001/34
(GADHISEMARA) 		1708007037NRG24060220240699868 07/02/2024 Phoolbai 1708007037WL059548 Phoolbai 00415 SBIN0002837 1326 1326 Processed 26/03/2024 004406031 Phoolbai STATE BANK OF INDIA(508548)
232 BUXWAHA MP-08-007-037-001/37-A
(GADHISEMARA) 		1708007037NRG24060220240699869 07/02/2024 Raju 1708007037WL059548 Raju 00415 SBIN0002837 1326 1326 Processed 26/03/2024 004406031 Raju STATE BANK OF INDIA(508548)
233 BUXWAHA MP-08-007-037-001/37-C
(GADHISEMARA) 		1708007037NRG24060220240699871 07/02/2024 Dyaram 1708007037WL059548 Dyaram 00415 SBIN0002837 1326 1326 Processed 26/03/2024 004406031 Dyaram STATE BANK OF INDIA(508548)
234 BUXWAHA MP-08-007-037-001/401-D
(GADHISEMARA) 		1708007037NRG24060220240699873 07/02/2024 JAHAR 1708007037WL059548 JAHAR 00415 SBIN0002837 1326 1326 Processed 26/03/2024 004406031 JAHAR STATE BANK OF INDIA(508548)
235 BUXWAHA MP-08-007-037-001/54-A
(GADHISEMARA) 		1708007037NRG24060220240699875 07/02/2024 Khoobsingh 1708007037WL059548 Khoobsingh 00415 SBIN0002837 1326 1326 Processed 26/03/2024 004406031 Khoobsingh STATE BANK OF INDIA(508548)
236 BUXWAHA MP-08-007-037-001/54-B
(GADHISEMARA) 		1708007037NRG24060220240699876 07/02/2024 ROSAN 1708007037WL059548 ROSAN 00415 SBIN0002837 1326 1326 Processed 26/03/2024 004406031 ROSAN STATE BANK OF INDIA(508548)
237 BUXWAHA MP-08-007-037-001/70
(GADHISEMARA) 		1708007037NRG24060220240699878 07/02/2024 Bhawai 1708007037WL059548 Bhawai 00415 SBIN0002837 1326 1326 Processed 26/03/2024 004406031 Bhawai STATE BANK OF INDIA(508548)
238 BUXWAHA MP-08-007-037-001/71-C
(GADHISEMARA) 		1708007037NRG24060220240699879 07/02/2024 RAMSINGH 1708007037WL059548 RAMSINGH 00415 SBIN0002837 1326 1326 Processed 26/03/2024 004406031 RAMSINGH STATE BANK OF INDIA(508548)
239 BUXWAHA MP-08-007-037-001/79-C
(GADHISEMARA) 		1708007037NRG24060220240699881 07/02/2024 LAKHAN 1708007037WL059548 LAKHAN 00415 SBIN0002837 1326 1326 Processed 26/03/2024 004406031 LAKHAN STATE BANK OF INDIA(508548)
240 BUXWAHA MP-08-007-037-001/82-A
(GADHISEMARA) 		1708007037NRG24060220240699882 07/02/2024 Arvindra 1708007037WL059548 Arvindra 00415 SBIN0002837 1326 1326 Processed 26/03/2024 004406031 Arvindra STATE BANK OF INDIA(508548)
241 BUXWAHA MP-08-007-037-001/86
(GADHISEMARA) 		1708007037NRG24060220240699886 07/02/2024 rambai 1708007037WL059548 rambai 00415 SBIN0002837 1326 1326 Processed 26/03/2024 004406031 rambai STATE BANK OF INDIA(508548)
242 BUXWAHA MP-08-007-037-002/12-B
(GADHISEMARA) 		1708007037NRG24060220240699889 07/02/2024 NARENDRA YADAV 1708007037WL059548 NARENDRA YADAV 00415 SBIN0002837 1326 1326 Processed 26/03/2024 004406031 NARENDRAYADAV STATE BANK OF INDIA(508548)
243 BUXWAHA MP-08-007-037-002/13-B
(GADHISEMARA) 		1708007037NRG24060220240699892 07/02/2024 MANDE 1708007037WL059548 MANDE 00415 SBIN0002837 1326 1326 Processed 26/03/2024 004406031 MANDE STATE BANK OF INDIA(508548)
244 BUXWAHA MP-08-007-037-002/15-A
(GADHISEMARA) 		1708007037NRG24060220240699893 07/02/2024 AMAR SINGH 1708007037WL059548 AMAR SINGH 00415 SBIN0002837 1326 1326 Processed 26/03/2024 004406031 AMARSINGH STATE BANK OF INDIA(508548)
245 BUXWAHA MP-08-007-037-002/50-B
(GADHISEMARA) 		1708007037NRG24060220240699896 07/02/2024 Hakam 1708007037WL059548 Hakam 00415 SBIN0002837 1326 1326 Processed 26/03/2024 004406031 Hakam INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 267189 267189
246 BUXWAHA MP-08-007-013-002/114
(DEVRI) 		1708007013NRG24060220240698093 07/02/2024 kalla 1708007013WL059409 kalla 00415 SBIN0003728 221 221 Processed 26/03/2024 004406031 kalla STATE BANK OF INDIA(508548)
SubTotal 221 221
247 BUXWAHA MP-08-007-016-001/122-C
(KHAMARIYA) 		1708007016NRG24070220240701926 07/02/2024 Kamla Bai 1708007016WL059703 Kamla Bai 00415 SBIN0010168 1326 1326 Processed 26/03/2024 004406031 KamlaBai STATE BANK OF INDIA(508548)
SubTotal 1326 1326
248 BUXWAHA MP-08-007-013-002/50-A
(DEVRI) 		1708007013NRG24060220240698099 07/02/2024 Pragrani 1708007013WL059409 Pragrani 00602 SBIN0RRMBGB 221 221 Processed 26/03/2024 004406031 Pragrani STATE BANK OF INDIA(508548)
249 BUXWAHA MP-08-007-013-002/87-B
(DEVRI) 		1708007013NRG24060220240698104 07/02/2024 dasrath lodhi 1708007013WL059409 dasrath lodhi 00602 SBIN0RRMBGB 221 221 Processed 26/03/2024 004406031 dasrathlodhi STATE BANK OF INDIA(508548)
250 BUXWAHA MP-08-007-016-001/142-C
(KHAMARIYA) 		1708007016NRG24070220240701932 07/02/2024 Mahesh 1708007016WL059703 Mahesh 00602 SBIN0RRMBGB 1326 1326 Processed 26/03/2024 004406031 Mahesh MADHYANCHAL GRAMIN BANK(607232)
251 BUXWAHA MP-08-007-016-001/143-A
(KHAMARIYA) 		1708007016NRG24070220240701933 07/02/2024 Durgabai 1708007016WL059703 Durgabai 00602 SBIN0RRMBGB 1326 1326 Processed 26/03/2024 004406031 Durgabai INDIA POST PAYMENTS BANK LIMITED(508528)
252 BUXWAHA MP-08-007-016-001/181
(KHAMARIYA) 		1708007016NRG24070220240702005 07/02/2024 Gobindh 1708007016WL059706 Gobindh 00602 SBIN0RRMBGB 1105 1105 Processed 26/03/2024 004406031 Gobindh MADHYANCHAL GRAMIN BANK(607232)
253 BUXWAHA MP-08-007-016-001/185-A
(KHAMARIYA) 		1708007016NRG24070220240701951 07/02/2024 Ramkisan 1708007016WL059703 Ramkisan 00602 SBIN0RRMBGB 1105 1105 Processed 26/03/2024 004406031 Ramkisan INDIA POST PAYMENTS BANK LIMITED(508528)
254 BUXWAHA MP-08-007-016-001/267
(KHAMARIYA) 		1708007016NRG24070220240701963 07/02/2024 Haribai 1708007016WL059703 Haribai 00602 SBIN0RRMBGB 1105 1105 Processed 26/03/2024 004406031 Haribai STATE BANK OF INDIA(508548)
255 BUXWAHA MP-08-007-016-001/52
(KHAMARIYA) 		1708007016NRG24070220240701967 07/02/2024 mitthu rajak 1708007016WL059703 mitthu rajak 00602 SBIN0RRMBGB 1326 1326 Processed 26/03/2024 004406031 mitthurajak INDIA POST PAYMENTS BANK LIMITED(508528)
256 BUXWAHA MP-08-007-016-001/85
(KHAMARIYA) 		1708007016NRG24070220240701973 07/02/2024 Jagat 1708007016WL059703 Jagat 00602 SBIN0RRMBGB 1105 1105 Processed 26/03/2024 004406031 Jagat MADHYANCHAL GRAMIN BANK(607232)
257 BUXWAHA MP-08-007-016-002/13-A
(KHAMARIYA) 		1708007016NRG24070220240702009 07/02/2024 Dhaniram 1708007016WL059706 Dhaniram 00602 SBIN0RRMBGB 1105 1105 Processed 26/03/2024 004406031 Dhaniram STATE BANK OF INDIA(508548)
258 BUXWAHA MP-08-007-016-003/11-A
(KHAMARIYA) 		1708007016NRG24070220240702018 07/02/2024 Vinod 1708007016WL059706 Vinod 00602 SBIN0RRMBGB 1105 1105 Processed 26/03/2024 004406031 Vinod INDIA POST PAYMENTS BANK LIMITED(508528)
259 BUXWAHA MP-08-007-020-001/327
(GADOHI) 		1708007020NRG24040220240695604 07/02/2024 DIPAK VISHVKARMA 1708007020WL059219 DIPAK VISHVKARMA 00602 SBIN0RRMBGB 1326 1326 Rejected 26/03/2024 004406031 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
260 BUXWAHA MP-08-007-020-001/39
(GADOHI) 		1708007020NRG24040220240695605 07/02/2024 Rajrani 1708007020WL059219 Rajrani 00602 SBIN0RRMBGB 1326 1326 Processed 26/03/2024 004406031 Rajrani MADHYANCHAL GRAMIN BANK(607232)
261 BUXWAHA MP-08-007-021-001/296
(SUNWAHA) 		1708007021NRG24070220240702665 07/02/2024 mahesh 1708007021WL059754 mahesh 00602 SBIN0RRMBGB 1326 1326 Processed 26/03/2024 004406031 mahesh MADHYANCHAL GRAMIN BANK(607232)
262 BUXWAHA MP-08-007-022-001/102-A
(DHARAMPURA) 		1708007022NRG24070220240701235 07/02/2024 Rohit yadav 1708007022WL059662 Rohit yadav 00602 SBIN0RRMBGB 1105 1105 Processed 26/03/2024 004406031 Rohityadav STATE BANK OF INDIA(508548)
263 BUXWAHA MP-08-007-022-001/127
(DHARAMPURA) 		1708007022NRG24070220240701252 07/02/2024 Avdhrani Ahirwar 1708007022WL059662 Avdhrani Ahirwar 00602 SBIN0RRMBGB 1105 1105 Processed 26/03/2024 004406031 AvdhraniAhirwar MADHYANCHAL GRAMIN BANK(607232)
264 BUXWAHA MP-08-007-022-001/150-A
(DHARAMPURA) 		1708007022NRG24070220240701262 07/02/2024 Dolat Ahirwar 1708007022WL059662 Dolat Ahirwar 00602 SBIN0RRMBGB 1105 1105 Processed 26/03/2024 004406031 DolatAhirwar MADHYANCHAL GRAMIN BANK(607232)
265 BUXWAHA MP-08-007-022-001/150-A
(DHARAMPURA) 		1708007022NRG24070220240701263 07/02/2024 Shanti Bai Ahirwar 1708007022WL059662 Shanti Bai Ahirwar 00602 SBIN0RRMBGB 1105 1105 Processed 26/03/2024 004406031 ShantiBaiAhirwar FINO PAYMENTS BANK LTD(608001)
266 BUXWAHA MP-08-007-022-001/158-C
(DHARAMPURA) 		1708007022NRG24070220240701270 07/02/2024 Amit Yadav 1708007022WL059662 Amit Yadav 00602 SBIN0RRMBGB 1105 1105 Processed 26/03/2024 004406031 AmitYadav MADHYANCHAL GRAMIN BANK(607232)
267 BUXWAHA MP-08-007-022-001/158-C
(DHARAMPURA) 		1708007022NRG24070220240701271 07/02/2024 Geeta Yadav 1708007022WL059662 Geeta Yadav 00602 SBIN0RRMBGB 1105 1105 Processed 26/03/2024 004406031 GeetaYadav MADHYANCHAL GRAMIN BANK(607232)
268 BUXWAHA MP-08-007-022-001/17-B
(DHARAMPURA) 		1708007022NRG24070220240701272 07/02/2024 Ramkishan Sahu 1708007022WL059662 Ramkishan Sahu 00602 SBIN0RRMBGB 1105 1105 Processed 26/03/2024 004406031 RamkishanSahu MADHYANCHAL GRAMIN BANK(607232)
269 BUXWAHA MP-08-007-022-001/17-B
(DHARAMPURA) 		1708007022NRG24070220240701273 07/02/2024 Ritu Shah 1708007022WL059662 Ritu Shah 00602 SBIN0RRMBGB 1105 1105 Processed 26/03/2024 004406031 RituShah MADHYANCHAL GRAMIN BANK(607232)
270 BUXWAHA MP-08-007-022-001/175-C
(DHARAMPURA) 		1708007022NRG24070220240701275 07/02/2024 NIDHI YADAV 1708007022WL059662 NIDHI YADAV 00602 SBIN0RRMBGB 1105 1105 Processed 26/03/2024 004406031 NIDHIYADAV INDIA POST PAYMENTS BANK LIMITED(508528)
271 BUXWAHA MP-08-007-022-001/18-A
(DHARAMPURA) 		1708007022NRG24070220240701278 07/02/2024 Kavita Rathor 1708007022WL059662 Kavita Rathor 00602 SBIN0RRMBGB 1105 1105 Processed 26/03/2024 004406031 KavitaRathor UNION BANK OF INDIA(508500)
272 BUXWAHA MP-08-007-022-001/181
(DHARAMPURA) 		1708007022NRG24070220240701279 07/02/2024 Sukhbai Yadav 1708007022WL059662 Sukhbai Yadav 00602 SBIN0RRMBGB 1105 1105 Processed 26/03/2024 004406031 SukhbaiYadav MADHYANCHAL GRAMIN BANK(607232)
273 BUXWAHA MP-08-007-022-001/221
(DHARAMPURA) 		1708007022NRG24070220240701292 07/02/2024 Uttam Yadav 1708007022WL059662 Uttam Yadav 00602 SBIN0RRMBGB 1105 1105 Processed 26/03/2024 004406031 UttamYadav MADHYANCHAL GRAMIN BANK(607232)
274 BUXWAHA MP-08-007-022-001/23-A
(DHARAMPURA) 		1708007022NRG24070220240701294 07/02/2024 Shankar Ahirwar 1708007022WL059662 Shankar Ahirwar 00602 SBIN0RRMBGB 1105 1105 Processed 26/03/2024 004406031 ShankarAhirwar STATE BANK OF INDIA(508548)
275 BUXWAHA MP-08-007-022-001/35-B
(DHARAMPURA) 		1708007022NRG24070220240701309 07/02/2024 Puja yadav 1708007022WL059662 Puja yadav 00602 SBIN0RRMBGB 1105 1105 Processed 26/03/2024 004406031 Pujayadav MADHYANCHAL GRAMIN BANK(607232)
276 BUXWAHA MP-08-007-022-001/41
(DHARAMPURA) 		1708007022NRG24070220240701315 07/02/2024 Kallo Bai Adiwasi 1708007022WL059662 Kallo Bai Adiwasi 00602 SBIN0RRMBGB 1105 1105 Processed 26/03/2024 004406031 KalloBaiAdiwasi MADHYANCHAL GRAMIN BANK(607232)
277 BUXWAHA MP-08-007-022-001/41-B
(DHARAMPURA) 		1708007022NRG24070220240701316 07/02/2024 Arjun adiwasi 1708007022WL059662 Arjun adiwasi 00602 SBIN0RRMBGB 1105 1105 Processed 26/03/2024 004406031 Arjunadiwasi MADHYANCHAL GRAMIN BANK(607232)
278 BUXWAHA MP-08-007-022-001/41-C
(DHARAMPURA) 		1708007022NRG24070220240701317 07/02/2024 Karan adiwasi 1708007022WL059662 Karan adiwasi 00602 SBIN0RRMBGB 1105 1105 Processed 26/03/2024 004406031 Karanadiwasi MADHYANCHAL GRAMIN BANK(607232)
279 BUXWAHA MP-08-007-022-001/46-C
(DHARAMPURA) 		1708007022NRG24070220240701324 07/02/2024 Karan ahirwar 1708007022WL059662 Karan ahirwar 00602 SBIN0RRMBGB 1105 1105 Processed 26/03/2024 004406031 Karanahirwar STATE BANK OF INDIA(508548)
280 BUXWAHA MP-08-007-022-001/46-D
(DHARAMPURA) 		1708007022NRG24070220240701325 07/02/2024 Dashrath Ahirwar 1708007022WL059662 Dashrath Ahirwar 00602 SBIN0RRMBGB 1105 1105 Processed 26/03/2024 004406031 DashrathAhirwar MADHYANCHAL GRAMIN BANK(607232)
281 BUXWAHA MP-08-007-022-001/72-C
(DHARAMPURA) 		1708007022NRG24070220240701338 07/02/2024 Jashoda sour 1708007022WL059662 Jashoda sour 00602 SBIN0RRMBGB 1105 1105 Processed 26/03/2024 004406031 Jashodasour MADHYANCHAL GRAMIN BANK(607232)
282 BUXWAHA MP-08-007-022-001/75-B
(DHARAMPURA) 		1708007022NRG24070220240701341 07/02/2024 Mohan Ahirwar 1708007022WL059662 Mohan Ahirwar 00602 SBIN0RRMBGB 1105 1105 Processed 26/03/2024 004406031 MohanAhirwar MADHYANCHAL GRAMIN BANK(607232)
283 BUXWAHA MP-08-007-022-001/80-C
(DHARAMPURA) 		1708007022NRG24070220240701351 07/02/2024 Veersingh Ahirwar 1708007022WL059662 Veersingh Ahirwar 00602 SBIN0RRMBGB 1105 1105 Processed 26/03/2024 004406031 VeersinghAhirwar MADHYANCHAL GRAMIN BANK(607232)
284 BUXWAHA MP-08-007-022-001/81-B
(DHARAMPURA) 		1708007022NRG24070220240701353 07/02/2024 Ganpati Ahirwar 1708007022WL059662 Ganpati Ahirwar 00602 SBIN0RRMBGB 1105 1105 Processed 26/03/2024 004406031 GanpatiAhirwar STATE BANK OF INDIA(508548)
285 BUXWAHA MP-08-007-022-001/98
(DHARAMPURA) 		1708007022NRG24070220240701356 07/02/2024 jahar 1708007022WL059662 jahar 00602 SBIN0RRMBGB 1105 1105 Processed 26/03/2024 004406031 jahar STATE BANK OF INDIA(508548)
286 BUXWAHA MP-08-007-037-001/117-A
(GADHISEMARA) 		1708007037NRG24060220240699836 07/02/2024 Sudama 1708007037WL059548 Sudama 00602 SBIN0RRMBGB 1326 1326 Processed 26/03/2024 004406031 Sudama MADHYANCHAL GRAMIN BANK(607232)
287 BUXWAHA MP-08-007-037-001/145
(GADHISEMARA) 		1708007037NRG24060220240699838 07/02/2024 Bhupat 1708007037WL059548 Bhupat 00602 SBIN0RRMBGB 1326 1326 Processed 26/03/2024 004406031 Bhupat MADHYANCHAL GRAMIN BANK(607232)
288 BUXWAHA MP-08-007-037-001/145-A
(GADHISEMARA) 		1708007037NRG24060220240699839 07/02/2024 Sovran Singh Lodhi 1708007037WL059548 Sovran Singh Lodhi 00602 SBIN0RRMBGB 1326 1326 Processed 26/03/2024 004406031 SovranSinghLodhi MADHYANCHAL GRAMIN BANK(607232)
289 BUXWAHA MP-08-007-037-001/148-A
(GADHISEMARA) 		1708007037NRG24060220240699840 07/02/2024 Santosh 1708007037WL059548 Santosh 00602 SBIN0RRMBGB 1326 1326 Processed 26/03/2024 004406031 Santosh FINO PAYMENTS BANK LTD(608001)
290 BUXWAHA MP-08-007-037-001/151-C
(GADHISEMARA) 		1708007037NRG24060220240699841 07/02/2024 Sharda 1708007037WL059548 Sharda 00602 SBIN0RRMBGB 1326 1326 Processed 26/03/2024 004406031 Sharda MADHYANCHAL GRAMIN BANK(607232)
291 BUXWAHA MP-08-007-037-001/171
(GADHISEMARA) 		1708007037NRG24060220240699843 07/02/2024 Chhuttan 1708007037WL059548 Chhuttan 00602 SBIN0RRMBGB 1326 1326 Processed 26/03/2024 004406031 Chhuttan STATE BANK OF INDIA(508548)
292 BUXWAHA MP-08-007-037-001/19
(GADHISEMARA) 		1708007037NRG24060220240699844 07/02/2024 BAIDUA 1708007037WL059548 BAIDUA 00602 SBIN0RRMBGB 1326 1326 Processed 26/03/2024 004406031 BAIDUA MADHYANCHAL GRAMIN BANK(607232)
293 BUXWAHA MP-08-007-037-001/196-B
(GADHISEMARA) 		1708007037NRG24060220240699846 07/02/2024 Nanhebhai 1708007037WL059548 Nanhebhai 00602 SBIN0RRMBGB 1326 1326 Processed 26/03/2024 004406031 Nanhebhai MADHYANCHAL GRAMIN BANK(607232)
294 BUXWAHA MP-08-007-037-001/20
(GADHISEMARA) 		1708007037NRG24060220240699848 07/02/2024 Amna 1708007037WL059548 Amna 00602 SBIN0RRMBGB 1326 1326 Processed 26/03/2024 004406031 Amna MADHYANCHAL GRAMIN BANK(607232)
295 BUXWAHA MP-08-007-037-001/23
(GADHISEMARA) 		1708007037NRG24060220240699850 07/02/2024 Kranti 1708007037WL059548 Kranti 00602 SBIN0RRMBGB 1326 1326 Processed 26/03/2024 004406031 Kranti MADHYANCHAL GRAMIN BANK(607232)
296 BUXWAHA MP-08-007-037-001/261-B
(GADHISEMARA) 		1708007037NRG24060220240699856 07/02/2024 Raghuveer 1708007037WL059548 Raghuveer 00602 SBIN0RRMBGB 1326 1326 Processed 26/03/2024 004406031 Raghuveer STATE BANK OF INDIA(508548)
297 BUXWAHA MP-08-007-037-001/261-B
(GADHISEMARA) 		1708007037NRG24060220240699855 07/02/2024 Raghuveer 1708007037WL059548 Raghuveer 00602 SBIN0RRMBGB 1326 1326 Processed 26/03/2024 004406031 Raghuveer STATE BANK OF INDIA(508548)
298 BUXWAHA MP-08-007-037-001/266-A
(GADHISEMARA) 		1708007037NRG24060220240699859 07/02/2024 Thansingh 1708007037WL059548 Thansingh 00602 SBIN0RRMBGB 1326 1326 Processed 26/03/2024 004406031 Thansingh INDIA POST PAYMENTS BANK LIMITED(508528)
299 BUXWAHA MP-08-007-037-001/267-B
(GADHISEMARA) 		1708007037NRG24060220240699860 07/02/2024 Bahadur 1708007037WL059548 Bahadur 00602 SBIN0RRMBGB 1326 1326 Processed 26/03/2024 004406031 Bahadur MADHYANCHAL GRAMIN BANK(607232)
300 BUXWAHA MP-08-007-037-001/267-B
(GADHISEMARA) 		1708007037NRG24060220240699861 07/02/2024 HALKI BAHU 1708007037WL059548 HALKI BAHU 00602 SBIN0RRMBGB 1326 1326 Processed 26/03/2024 004406031 HALKIBAHU MADHYANCHAL GRAMIN BANK(607232)
301 BUXWAHA MP-08-007-037-001/34
(GADHISEMARA) 		1708007037NRG24060220240699867 07/02/2024 Hariya 1708007037WL059548 Hariya 00602 SBIN0RRMBGB 1326 1326 Processed 26/03/2024 004406031 Hariya MADHYANCHAL GRAMIN BANK(607232)
302 BUXWAHA MP-08-007-037-001/37-B
(GADHISEMARA) 		1708007037NRG24060220240699870 07/02/2024 PARVATI 1708007037WL059548 PARVATI 00602 SBIN0RRMBGB 1326 1326 Processed 26/03/2024 004406031 PARVATI STATE BANK OF INDIA(508548)
303 BUXWAHA MP-08-007-037-001/38
(GADHISEMARA) 		1708007037NRG24060220240699872 07/02/2024 Imrat 1708007037WL059548 Imrat 00602 SBIN0RRMBGB 1326 1326 Processed 26/03/2024 004406031 Imrat MADHYANCHAL GRAMIN BANK(607232)
304 BUXWAHA MP-08-007-037-001/45
(GADHISEMARA) 		1708007037NRG24060220240699874 07/02/2024 Ujbak Lodhi 1708007037WL059548 Ujbak Lodhi 00602 SBIN0RRMBGB 1326 1326 Processed 26/03/2024 004406031 UjbakLodhi MADHYANCHAL GRAMIN BANK(607232)
305 BUXWAHA MP-08-007-037-001/60
(GADHISEMARA) 		1708007037NRG24060220240699877 07/02/2024 Jharra 1708007037WL059548 Jharra 00602 SBIN0RRMBGB 1326 1326 Processed 26/03/2024 004406031 Jharra MADHYANCHAL GRAMIN BANK(607232)
306 BUXWAHA MP-08-007-037-001/79
(GADHISEMARA) 		1708007037NRG24060220240699880 07/02/2024 Beeru Saur 1708007037WL059548 Beeru Saur 00602 SBIN0RRMBGB 1326 1326 Processed 26/03/2024 004406031 BeeruSaur STATE BANK OF INDIA(508548)
307 BUXWAHA MP-08-007-037-001/86
(GADHISEMARA) 		1708007037NRG24060220240699885 07/02/2024 batua 1708007037WL059548 batua 00602 SBIN0RRMBGB 1326 1326 Processed 26/03/2024 004406031 batua STATE BANK OF INDIA(508548)
308 BUXWAHA MP-08-007-037-001/88
(GADHISEMARA) 		1708007037NRG24060220240699888 07/02/2024 Pransingh 1708007037WL059548 Pransingh 00602 SBIN0RRMBGB 1326 1326 Processed 26/03/2024 004406031 Pransingh STATE BANK OF INDIA(508548)
309 BUXWAHA MP-08-007-037-001/88
(GADHISEMARA) 		1708007037NRG24060220240699887 07/02/2024 Pransingh 1708007037WL059548 Pransingh 00602 SBIN0RRMBGB 1326 1326 Processed 26/03/2024 004406031 Pransingh MADHYANCHAL GRAMIN BANK(607232)
310 BUXWAHA MP-08-007-037-002/12-C
(GADHISEMARA) 		1708007037NRG24060220240699890 07/02/2024 KASHIRAM 1708007037WL059548 KASHIRAM 00602 SBIN0RRMBGB 1326 1326 Processed 26/03/2024 004406031 KASHIRAM MADHYANCHAL GRAMIN BANK(607232)
311 BUXWAHA MP-08-007-037-002/12-D
(GADHISEMARA) 		1708007037NRG24060220240699891 07/02/2024 MANKU 1708007037WL059548 MANKU 00602 SBIN0RRMBGB 1326 1326 Processed 26/03/2024 004406031 MANKU MADHYANCHAL GRAMIN BANK(607232)
SubTotal 76024 76024
312 BUXWAHA MP-08-007-022-001/101-B
(DHARAMPURA) 		1708007022NRG24070220240701234 07/02/2024 Umesh Yadav 1708007022WL059662 Umesh Yadav 00691 IPOS0000001 1105 1105 Processed 26/03/2024 004406031 UmeshYadav INDIA POST PAYMENTS BANK LIMITED(508528)
313 BUXWAHA MP-08-007-022-001/119-A
(DHARAMPURA) 		1708007022NRG24070220240701242 07/02/2024 Haribai Ahirwar 1708007022WL059662 Haribai Ahirwar 00691 IPOS0000001 1105 1105 Processed 26/03/2024 004406031 HaribaiAhirwar INDIA POST PAYMENTS BANK LIMITED(508528)
314 BUXWAHA MP-08-007-022-001/148-B
(DHARAMPURA) 		1708007022NRG24070220240701260 07/02/2024 Lalta Ahirwar 1708007022WL059662 Lalta Ahirwar 00691 IPOS0000001 1105 1105 Processed 26/03/2024 004406031 LaltaAhirwar INDIA POST PAYMENTS BANK LIMITED(508528)
315 BUXWAHA MP-08-007-022-001/148-B
(DHARAMPURA) 		1708007022NRG24070220240701259 07/02/2024 Murat Ahirwar 1708007022WL059662 Murat Ahirwar 00691 IPOS0000001 1105 1105 Processed 26/03/2024 004406031 MuratAhirwar INDIA POST PAYMENTS BANK LIMITED(508528)
316 BUXWAHA MP-08-007-022-001/149-A
(DHARAMPURA) 		1708007022NRG24070220240701261 07/02/2024 Bali Ahirwar 1708007022WL059662 Bali Ahirwar 00691 IPOS0000001 1105 1105 Processed 26/03/2024 004406031 BaliAhirwar INDIA POST PAYMENTS BANK LIMITED(508528)
317 BUXWAHA MP-08-007-022-001/179-c
(DHARAMPURA) 		1708007022NRG24070220240701277 07/02/2024 Shishupal Yadav 1708007022WL059662 Shishupal Yadav 00691 IPOS0000001 1105 1105 Processed 26/03/2024 004406031 ShishupalYadav INDIA POST PAYMENTS BANK LIMITED(508528)
318 BUXWAHA MP-08-007-022-001/198
(DHARAMPURA) 		1708007022NRG24070220240701283 07/02/2024 Sundar Yadav 1708007022WL059662 Sundar Yadav 00691 IPOS0000001 1105 1105 Processed 26/03/2024 004406031 SundarYadav INDIA POST PAYMENTS BANK LIMITED(508528)
319 BUXWAHA MP-08-007-022-001/23-B
(DHARAMPURA) 		1708007022NRG24070220240701295 07/02/2024 Ramlal Ahirwar 1708007022WL059662 Ramlal Ahirwar 00691 IPOS0000001 1105 1105 Processed 26/03/2024 004406031 RamlalAhirwar INDIA POST PAYMENTS BANK LIMITED(508528)
320 BUXWAHA MP-08-007-022-001/305-C
(DHARAMPURA) 		1708007022NRG24070220240701305 07/02/2024 Kuishilya Raikwar 1708007022WL059662 Kuishilya Raikwar 00691 IPOS0000001 1105 1105 Processed 26/03/2024 004406031 KuishilyaRaikwar MADHYANCHAL GRAMIN BANK(607232)
321 BUXWAHA MP-08-007-022-001/35-B
(DHARAMPURA) 		1708007022NRG24070220240701308 07/02/2024 Suneel Yadav ji 1708007022WL059662 Suneel Yadav ji 00691 IPOS0000001 1105 1105 Processed 26/03/2024 004406031 SuneelYadavji INDIA POST PAYMENTS BANK LIMITED(508528)
322 BUXWAHA MP-08-007-022-001/79-A
(DHARAMPURA) 		1708007022NRG24070220240701348 07/02/2024 Halli Ahirwar 1708007022WL059662 Halli Ahirwar 00691 IPOS0000001 1105 1105 Processed 26/03/2024 004406031 HalliAhirwar INDIA POST PAYMENTS BANK LIMITED(508528)
323 BUXWAHA MP-08-007-022-001/81-B
(DHARAMPURA) 		1708007022NRG24070220240701354 07/02/2024 Seema Ahirwar 1708007022WL059662 Seema Ahirwar 00691 IPOS0000001 1105 1105 Processed 26/03/2024 004406031 SeemaAhirwar INDIA POST PAYMENTS BANK LIMITED(508528)
324 BUXWAHA MP-08-007-037-001/115-A
(GADHISEMARA) 		1708007037NRG24060220240699834 07/02/2024 varsha 1708007037WL059548 varsha 00691 IPOS0000001 1326 1326 Processed 26/03/2024 004406031 varsha INDIA POST PAYMENTS BANK LIMITED(508528)
325 BUXWAHA MP-08-007-037-001/129-A
(GADHISEMARA) 		1708007037NRG24060220240699837 07/02/2024 khilan 1708007037WL059548 khilan 00691 IPOS0000001 1326 1326 Processed 26/03/2024 004406031 khilan INDIA POST PAYMENTS BANK LIMITED(508528)
326 BUXWAHA MP-08-007-037-001/19
(GADHISEMARA) 		1708007037NRG24060220240699845 07/02/2024 Majhorawari 1708007037WL059548 Majhorawari 00691 IPOS0000001 1326 1326 Processed 26/03/2024 004406031 Majhorawari INDIA POST PAYMENTS BANK LIMITED(508528)
327 BUXWAHA MP-08-007-037-001/2-C
(GADHISEMARA) 		1708007037NRG24060220240699847 07/02/2024 MANOJ 1708007037WL059548 MANOJ 00691 IPOS0000001 1326 1326 Processed 26/03/2024 004406031 MANOJ INDIA POST PAYMENTS BANK LIMITED(508528)
328 BUXWAHA MP-08-007-037-001/241
(GADHISEMARA) 		1708007037NRG24060220240699851 07/02/2024 KRANTI 1708007037WL059548 KRANTI 00691 IPOS0000001 1326 1326 Processed 26/03/2024 004406031 KRANTI INDIA POST PAYMENTS BANK LIMITED(508528)
329 BUXWAHA MP-08-007-037-001/241-A
(GADHISEMARA) 		1708007037NRG24060220240699852 07/02/2024 CHOTERAJA 1708007037WL059548 CHOTERAJA 00691 IPOS0000001 1326 1326 Processed 26/03/2024 004406031 CHOTERAJA INDIA POST PAYMENTS BANK LIMITED(508528)
330 BUXWAHA MP-08-007-037-001/250-D
(GADHISEMARA) 		1708007037NRG24060220240699853 07/02/2024 RATI BAI 1708007037WL059548 RATI BAI 00691 IPOS0000001 1326 1326 Processed 26/03/2024 004406031 RATIBAI INDIA POST PAYMENTS BANK LIMITED(508528)
331 BUXWAHA MP-08-007-037-001/309-A
(GADHISEMARA) 		1708007037NRG24060220240699863 07/02/2024 DURGA BAI 1708007037WL059548 DURGA BAI 00691 IPOS0000001 1326 1326 Processed 26/03/2024 004406031 DURGABAI STATE BANK OF INDIA(508548)
332 BUXWAHA MP-08-007-037-001/309-D
(GADHISEMARA) 		1708007037NRG24060220240699864 07/02/2024 SARSOTI 1708007037WL059548 SARSOTI 00691 IPOS0000001 1326 1326 Processed 26/03/2024 004406031 SARSOTI INDIA POST PAYMENTS BANK LIMITED(508528)
333 BUXWAHA MP-08-007-037-001/311-D
(GADHISEMARA) 		1708007037NRG24060220240699865 07/02/2024 PARAMLAL 1708007037WL059548 PARAMLAL 00691 IPOS0000001 1326 1326 Processed 26/03/2024 004406031 PARAMLAL INDIA POST PAYMENTS BANK LIMITED(508528)
334 BUXWAHA MP-08-007-037-001/312
(GADHISEMARA) 		1708007037NRG24060220240699866 07/02/2024 SEETA RAM 1708007037WL059548 SEETA RAM 00691 IPOS0000001 1326 1326 Processed 26/03/2024 004406031 SEETARAM INDIA POST PAYMENTS BANK LIMITED(508528)
335 BUXWAHA MP-08-007-037-001/82-B
(GADHISEMARA) 		1708007037NRG24060220240699883 07/02/2024 Surendra 1708007037WL059548 Surendra 00691 IPOS0000001 1326 1326 Processed 26/03/2024 004406031 Surendra INDIA POST PAYMENTS BANK LIMITED(508528)
336 BUXWAHA MP-08-007-037-001/84-C
(GADHISEMARA) 		1708007037NRG24060220240699884 07/02/2024 HALKU 1708007037WL059548 HALKU 00691 IPOS0000001 1326 1326 Processed 26/03/2024 004406031 HALKU INDIA POST PAYMENTS BANK LIMITED(508528)
337 BUXWAHA MP-08-007-037-002/15-B
(GADHISEMARA) 		1708007037NRG24060220240699894 07/02/2024 SHREERAM 1708007037WL059548 SHREERAM 00691 IPOS0000001 1326 1326 Processed 26/03/2024 004406031 SHREERAM INDIA POST PAYMENTS BANK LIMITED(508528)
338 BUXWAHA MP-08-007-037-002/15-C
(GADHISEMARA) 		1708007037NRG24060220240699895 07/02/2024 POORAN 1708007037WL059548 POORAN 00691 IPOS0000001 1326 1326 Processed 26/03/2024 004406031 POORAN INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 33150 33150
Total 378794 378794

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BUXWAHA MP1708007_070224APB_FTO_456464 Central Bank Of India CBIN0282030 SHAHGARH 884
2 BUXWAHA MP1708007_070224APB_FTO_456464 State Bank of India SBIN0002837 BUXWAHA 267189
3 BUXWAHA MP1708007_070224APB_FTO_456464 State Bank of India SBIN0003728 TRIPURANTAKAM 221
4 BUXWAHA MP1708007_070224APB_FTO_456464 State Bank of India SBIN0010168 BANDA 1326
5 BUXWAHA MP1708007_070224APB_FTO_456464 Madhyanchal Gramin Bank SBIN0RRMBGB Budadongar 221
6 BUXWAHA MP1708007_070224APB_FTO_456464 Madhyanchal Gramin Bank SBIN0RRMBGB BUXWAHA 75803
7 BUXWAHA MP1708007_070224APB_FTO_456464 India Post Payments Bank IPOS0000001 Chhatarpur 33150

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