Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 10:05:42 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : CHHATARPUR
Fto No. : MP1708007_040224APB_FTO_452464
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-08-007-019-001/282-A
(MADHDEVRA) 		1708007019NRG24020220240691363 04/02/2024 Harbai 1708007019WL058897 Harbai 00089 CBIN0282030 442 442 Processed 26/03/2024 004822599 Harbai INDIA POST PAYMENTS BANK LIMITED(508528)
2 BUXWAHA MP-08-007-019-002/1121
(MADHDEVRA) 		1708007000NRG24040220240695316 04/02/2024 Govindra Kumar Vishvkarma 1708007WL059200 Govindra Kumar Vishvkarma 00089 CBIN0282030 442 442 Processed 26/03/2024 004822599 GovindraKumarVishvkarma STATE BANK OF INDIA(508548)
3 BUXWAHA MP-08-007-019-002/15-A
(MADHDEVRA) 		1708007000NRG24040220240695318 04/02/2024 Rahul ahirwar 1708007WL059200 Rahul ahirwar 00089 CBIN0282030 663 663 Processed 26/03/2024 004822599 Rahulahirwar CENTRAL BANK OF INDIA(607115)
SubTotal 1547 1547
4 BUXWAHA MP-08-007-034-001/191
(NIMANI) 		1708007000NRG24040220240695192 04/02/2024 JHALKAN 1708007WL059195 JHALKAN 00152 HDFC0001778 1326 1326 Processed 26/03/2024 004822599 JHALKAN STATE BANK OF INDIA(508548)
SubTotal 1326 1326
5 BUXWAHA MP-08-007-019-002/1077
(MADHDEVRA) 		1708007000NRG24040220240695307 04/02/2024 Hariram Pal 1708007WL059200 Hariram Pal 00176 IDIB000H578 663 663 Processed 26/03/2024 004822599 HariramPal INDIA POST PAYMENTS BANK LIMITED(508528)
6 BUXWAHA MP-08-007-019-002/1077
(MADHDEVRA) 		1708007000NRG24040220240695308 04/02/2024 Hariram Pal 1708007WL059200 Hariram Pal 00176 IDIB000H578 663 663 Processed 26/03/2024 004822599 HariramPal STATE BANK OF INDIA(508548)
7 BUXWAHA MP-08-007-019-002/1098
(MADHDEVRA) 		1708007000NRG24040220240695311 04/02/2024 Dharmendra Raja 1708007WL059200 Dharmendra Raja 00176 IDIB000H578 663 663 Processed 26/03/2024 004822599 DharmendraRaja MADHYANCHAL GRAMIN BANK(607232)
8 BUXWAHA MP-08-007-019-002/1115
(MADHDEVRA) 		1708007000NRG24040220240695314 04/02/2024 MANPYARE AHIRWAR 1708007WL059200 MANPYARE AHIRWAR 00176 IDIB000H578 663 663 Processed 26/03/2024 004822599 MANPYAREAHIRWAR STATE BANK OF INDIA(508548)
9 BUXWAHA MP-08-007-019-002/1115
(MADHDEVRA) 		1708007000NRG24040220240695315 04/02/2024 MANPYARE AHIRWAR 1708007WL059200 MANPYARE AHIRWAR 00176 IDIB000H578 663 663 Processed 26/03/2024 004822599 MANPYAREAHIRWAR STATE BANK OF INDIA(508548)
10 BUXWAHA MP-08-007-019-002/301-D
(MADHDEVRA) 		1708007000NRG24040220240695322 04/02/2024 Bhagvandas kushwaha 1708007WL059200 Bhagvandas kushwaha 00176 IDIB000H578 663 663 Processed 26/03/2024 004822599 Bhagvandaskushwaha INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3978 3978
11 BUXWAHA MP-08-007-011-001/600-B
(BERKHERI) 		1708007011NRG24040220240695051 04/02/2024 Ram Autar 1708007011WL059187 Ram Autar 00354 PUNB0142400 663 663 Processed 26/03/2024 004822599 RamAutar STATE BANK OF INDIA(508548)
12 BUXWAHA MP-08-007-011-001/601-B
(BERKHERI) 		1708007011NRG24040220240695053 04/02/2024 Ramgopal 1708007011WL059187 Ramgopal 00354 PUNB0142400 663 663 Processed 26/03/2024 004822599 Ramgopal STATE BANK OF INDIA(508548)
13 BUXWAHA MP-08-007-011-001/604-B
(BERKHERI) 		1708007011NRG24040220240695054 04/02/2024 Ashish 1708007011WL059187 Ashish 00354 PUNB0142400 663 663 Processed 26/03/2024 004822599 Ashish STATE BANK OF INDIA(508548)
14 BUXWAHA MP-08-007-011-001/606-B
(BERKHERI) 		1708007011NRG24040220240695055 04/02/2024 Asharam 1708007011WL059187 Asharam 00354 PUNB0142400 663 663 Processed 26/03/2024 004822599 Asharam STATE BANK OF INDIA(508548)
15 BUXWAHA MP-08-007-011-001/606-B
(BERKHERI) 		1708007011NRG24040220240695056 04/02/2024 Pooja 1708007011WL059187 Pooja 00354 PUNB0142400 663 663 Processed 26/03/2024 004822599 Pooja AIRTEL PAYMENTS BANK LIMITED(990288)
16 BUXWAHA MP-08-007-011-001/607-B
(BERKHERI) 		1708007011NRG24040220240695057 04/02/2024 Rekhachandra 1708007011WL059187 Rekhachandra 00354 PUNB0142400 663 663 Processed 26/03/2024 004822599 Rekhachandra STATE BANK OF INDIA(508548)
17 BUXWAHA MP-08-007-011-001/608-B
(BERKHERI) 		1708007011NRG24040220240695058 04/02/2024 Makhan Patel 1708007011WL059187 Makhan Patel 00354 PUNB0142400 663 663 Processed 26/03/2024 004822599 MakhanPatel STATE BANK OF INDIA(508548)
18 BUXWAHA MP-08-007-011-001/609-B
(BERKHERI) 		1708007011NRG24040220240695059 04/02/2024 Bhagirath 1708007011WL059187 Bhagirath 00354 PUNB0142400 663 663 Processed 26/03/2024 004822599 Bhagirath STATE BANK OF INDIA(508548)
19 BUXWAHA MP-08-007-011-001/609-B
(BERKHERI) 		1708007011NRG24040220240695060 04/02/2024 Hargovind 1708007011WL059187 Hargovind 00354 PUNB0142400 663 663 Processed 26/03/2024 004822599 Hargovind PUNJAB NATIONAL BANK(508568)
20 BUXWAHA MP-08-007-011-001/610-B
(BERKHERI) 		1708007011NRG24040220240695061 04/02/2024 Ramdayal 1708007011WL059187 Ramdayal 00354 PUNB0142400 663 663 Processed 26/03/2024 004822599 Ramdayal JILA SAHAKARI KENDRIYA BANK MYDT,CHHATARPUR(607835)
21 BUXWAHA MP-08-007-011-001/849
(BERKHERI) 		1708007011NRG24040220240695067 04/02/2024 lakhan patel 1708007011WL059187 lakhan patel 00354 PUNB0142400 663 663 Processed 26/03/2024 004822599 lakhanpatel STATE BANK OF INDIA(508548)
22 BUXWAHA MP-08-007-011-001/885
(BERKHERI) 		1708007011NRG24040220240695075 04/02/2024 Devideen 1708007011WL059187 Devideen 00354 PUNB0142400 663 663 Processed 26/03/2024 004822599 Devideen STATE BANK OF INDIA(508548)
SubTotal 7956 7956
23 BUXWAHA MP-08-007-011-001/630-B
(BERKHERI) 		1708007011NRG24040220240695062 04/02/2024 Chandbhan Rajak 1708007011WL059187 Chandbhan Rajak 00415 SBIN0000347 663 663 Processed 26/03/2024 004822599 ChandbhanRajak STATE BANK OF INDIA(508548)
24 BUXWAHA MP-08-007-011-001/850
(BERKHERI) 		1708007011NRG24040220240695068 04/02/2024 Ramswarup patel 1708007011WL059187 Ramswarup patel 00415 SBIN0000347 663 663 Processed 26/03/2024 004822599 Ramswaruppatel MADHYANCHAL GRAMIN BANK(607232)
25 BUXWAHA MP-08-007-011-001/852
(BERKHERI) 		1708007011NRG24040220240695069 04/02/2024 Nisha patel 1708007011WL059187 Nisha patel 00415 SBIN0000347 663 663 Processed 26/03/2024 004822599 Nishapatel PUNJAB NATIONAL BANK(508568)
26 BUXWAHA MP-08-007-011-001/853
(BERKHERI) 		1708007011NRG24040220240695070 04/02/2024 Abhilash Patel 1708007011WL059187 Abhilash Patel 00415 SBIN0000347 663 663 Processed 26/03/2024 004822599 AbhilashPatel PUNJAB NATIONAL BANK(508568)
27 BUXWAHA MP-08-007-011-001/874
(BERKHERI) 		1708007011NRG24040220240695071 04/02/2024 Jaiprakash Niranjan 1708007011WL059187 Jaiprakash Niranjan 00415 SBIN0000347 663 663 Processed 26/03/2024 004822599 JaiprakashNiranjan AXIS BANK(607153)
28 BUXWAHA MP-08-007-011-001/876
(BERKHERI) 		1708007011NRG24040220240695072 04/02/2024 Kusum Patel 1708007011WL059187 Kusum Patel 00415 SBIN0000347 663 663 Processed 26/03/2024 004822599 KusumPatel MADHYANCHAL GRAMIN BANK(607232)
29 BUXWAHA MP-08-007-011-001/881
(BERKHERI) 		1708007011NRG24040220240695073 04/02/2024 Silochna Patel 1708007011WL059187 Silochna Patel 00415 SBIN0000347 663 663 Processed 26/03/2024 004822599 SilochnaPatel STATE BANK OF INDIA(508548)
30 BUXWAHA MP-08-007-011-001/883
(BERKHERI) 		1708007011NRG24040220240695074 04/02/2024 Raksha Patel 1708007011WL059187 Raksha Patel 00415 SBIN0000347 663 663 Processed 26/03/2024 004822599 RakshaPatel MADHYANCHAL GRAMIN BANK(607232)
SubTotal 5304 5304
31 BUXWAHA MP-08-007-004-001/114-A
(NIWAR) 		1708007004NRG24040220240694973 04/02/2024 phoolsingh 1708007004WL059181 phoolsingh 00415 SBIN0002837 1326 1326 Processed 26/03/2024 004822599 phoolsingh STATE BANK OF INDIA(508548)
32 BUXWAHA MP-08-007-004-001/118
(NIWAR) 		1708007004NRG24040220240694974 04/02/2024 Syam 1708007004WL059181 Syam 00415 SBIN0002837 1326 1326 Processed 26/03/2024 004822599 Syam STATE BANK OF INDIA(508548)
33 BUXWAHA MP-08-007-004-001/121
(NIWAR) 		1708007004NRG24040220240694975 04/02/2024 seelrani 1708007004WL059181 seelrani 00415 SBIN0002837 1326 1326 Processed 26/03/2024 004822599 seelrani STATE BANK OF INDIA(508548)
34 BUXWAHA MP-08-007-004-001/121-A
(NIWAR) 		1708007004NRG24040220240694976 04/02/2024 HARPAL 1708007004WL059181 HARPAL 00415 SBIN0002837 1326 1326 Processed 26/03/2024 004822599 HARPAL STATE BANK OF INDIA(508548)
35 BUXWAHA MP-08-007-004-001/15
(NIWAR) 		1708007004NRG24040220240694977 04/02/2024 JAMNI 1708007004WL059181 JAMNI 00415 SBIN0002837 1326 1326 Processed 26/03/2024 004822599 JAMNI STATE BANK OF INDIA(508548)
36 BUXWAHA MP-08-007-004-001/159
(NIWAR) 		1708007004NRG24040220240694979 04/02/2024 Ratan 1708007004WL059181 Ratan 00415 SBIN0002837 1326 1326 Processed 26/03/2024 004822599 Ratan STATE BANK OF INDIA(508548)
37 BUXWAHA MP-08-007-004-001/163-A
(NIWAR) 		1708007004NRG24040220240694980 04/02/2024 GAJRAJ LIDHI 1708007004WL059181 GAJRAJ LIDHI 00415 SBIN0002837 1326 1326 Processed 26/03/2024 004822599 GAJRAJLIDHI STATE BANK OF INDIA(508548)
38 BUXWAHA MP-08-007-004-001/215
(NIWAR) 		1708007004NRG24040220240694981 04/02/2024 Magan 1708007004WL059181 Magan 00415 SBIN0002837 1326 1326 Processed 26/03/2024 004822599 Magan STATE BANK OF INDIA(508548)
39 BUXWAHA MP-08-007-004-001/215
(NIWAR) 		1708007004NRG24040220240694982 04/02/2024 ramrani 1708007004WL059181 ramrani 00415 SBIN0002837 1326 1326 Processed 26/03/2024 004822599 ramrani STATE BANK OF INDIA(508548)
40 BUXWAHA MP-08-007-004-001/216-A
(NIWAR) 		1708007004NRG24040220240694983 04/02/2024 Chatur 1708007004WL059181 Chatur 00415 SBIN0002837 1326 1326 Processed 26/03/2024 004822599 Chatur STATE BANK OF INDIA(508548)
41 BUXWAHA MP-08-007-004-001/216-A
(NIWAR) 		1708007004NRG24040220240694984 04/02/2024 Rajkumari 1708007004WL059181 Rajkumari 00415 SBIN0002837 1326 1326 Processed 26/03/2024 004822599 Rajkumari STATE BANK OF INDIA(508548)
42 BUXWAHA MP-08-007-004-001/229-B
(NIWAR) 		1708007004NRG24040220240694985 04/02/2024 YASMEEN 1708007004WL059181 YASMEEN 00415 SBIN0002837 1326 1326 Processed 26/03/2024 004822599 YASMEEN INDIA POST PAYMENTS BANK LIMITED(508528)
43 BUXWAHA MP-08-007-004-001/248
(NIWAR) 		1708007004NRG24040220240694986 04/02/2024 Maansingh 1708007004WL059181 Maansingh 00415 SBIN0002837 1326 1326 Processed 26/03/2024 004822599 Maansingh STATE BANK OF INDIA(508548)
44 BUXWAHA MP-08-007-004-001/248
(NIWAR) 		1708007004NRG24040220240694987 04/02/2024 shelrani 1708007004WL059181 shelrani 00415 SBIN0002837 1326 1326 Processed 26/03/2024 004822599 shelrani STATE BANK OF INDIA(508548)
45 BUXWAHA MP-08-007-004-001/250-D
(NIWAR) 		1708007004NRG24040220240694988 04/02/2024 Jyoti 1708007004WL059181 Jyoti 00415 SBIN0002837 1326 1326 Processed 26/03/2024 004822599 Jyoti STATE BANK OF INDIA(508548)
46 BUXWAHA MP-08-007-004-001/267
(NIWAR) 		1708007004NRG24040220240694989 04/02/2024 Kamla 1708007004WL059181 Kamla 00415 SBIN0002837 1326 1326 Processed 26/03/2024 004822599 Kamla STATE BANK OF INDIA(508548)
47 BUXWAHA MP-08-007-004-001/385-C
(NIWAR) 		1708007004NRG24040220240694991 04/02/2024 bina 1708007004WL059181 bina 00415 SBIN0002837 1326 1326 Processed 26/03/2024 004822599 bina STATE BANK OF INDIA(508548)
48 BUXWAHA MP-08-007-004-001/386-A
(NIWAR) 		1708007004NRG24040220240694992 04/02/2024 Leela 1708007004WL059181 Leela 00415 SBIN0002837 1326 1326 Processed 26/03/2024 004822599 Leela INDIA POST PAYMENTS BANK LIMITED(508528)
49 BUXWAHA MP-08-007-009-001/120
(GUGWARA) 		1708007000NRG24040220240695131 04/02/2024 khillu 1708007WL059193 khillu 00415 SBIN0002837 884 884 Processed 26/03/2024 004822599 khillu INDIA POST PAYMENTS BANK LIMITED(508528)
50 BUXWAHA MP-08-007-009-001/137
(GUGWARA) 		1708007000NRG24040220240695087 04/02/2024 sunil sen 1708007WL059191 sunil sen 00415 SBIN0002837 1105 1105 Processed 26/03/2024 004822599 sunilsen STATE BANK OF INDIA(508548)
51 BUXWAHA MP-08-007-009-001/142
(GUGWARA) 		1708007000NRG24040220240695133 04/02/2024 Anrath Lodhi 1708007WL059193 Anrath Lodhi 00415 SBIN0002837 884 884 Processed 26/03/2024 004822599 AnrathLodhi STATE BANK OF INDIA(508548)
52 BUXWAHA MP-08-007-009-001/142
(GUGWARA) 		1708007000NRG24040220240695132 04/02/2024 Anrath Lodhi 1708007WL059193 Anrath Lodhi 00415 SBIN0002837 884 884 Processed 26/03/2024 004822599 AnrathLodhi STATE BANK OF INDIA(508548)
53 BUXWAHA MP-08-007-009-001/149
(GUGWARA) 		1708007000NRG24040220240695117 04/02/2024 anita 1708007WL059192 anita 00415 SBIN0002837 1105 1105 Processed 26/03/2024 004822599 anita STATE BANK OF INDIA(508548)
54 BUXWAHA MP-08-007-009-001/15
(GUGWARA) 		1708007000NRG24040220240695134 04/02/2024 Jaahar Lodhi 1708007WL059193 Jaahar Lodhi 00415 SBIN0002837 884 884 Processed 26/03/2024 004822599 JaaharLodhi STATE BANK OF INDIA(508548)
55 BUXWAHA MP-08-007-009-001/15
(GUGWARA) 		1708007000NRG24040220240695135 04/02/2024 phoolrani lodhi 1708007WL059193 phoolrani lodhi 00415 SBIN0002837 884 884 Processed 26/03/2024 004822599 phoolranilodhi STATE BANK OF INDIA(508548)
56 BUXWAHA MP-08-007-009-001/160
(GUGWARA) 		1708007000NRG24040220240695081 04/02/2024 haribai 1708007WL059190 haribai 00415 SBIN0002837 1326 1326 Processed 26/03/2024 004822599 haribai STATE BANK OF INDIA(508548)
57 BUXWAHA MP-08-007-009-001/160
(GUGWARA) 		1708007000NRG24040220240695082 04/02/2024 meena 1708007WL059190 meena 00415 SBIN0002837 1326 1326 Processed 26/03/2024 004822599 meena INDIA POST PAYMENTS BANK LIMITED(508528)
58 BUXWAHA MP-08-007-009-001/160-B
(GUGWARA) 		1708007000NRG24040220240695083 04/02/2024 Bhagwan Singh Lodhi 1708007WL059190 Bhagwan Singh Lodhi 00415 SBIN0002837 1326 1326 Processed 26/03/2024 004822599 BhagwanSinghLodhi STATE BANK OF INDIA(508548)
59 BUXWAHA MP-08-007-009-001/160-B
(GUGWARA) 		1708007000NRG24040220240695084 04/02/2024 vandana lodhi 1708007WL059190 vandana lodhi 00415 SBIN0002837 1326 1326 Processed 26/03/2024 004822599 vandanalodhi STATE BANK OF INDIA(508548)
60 BUXWAHA MP-08-007-009-001/160-C
(GUGWARA) 		1708007000NRG24040220240695085 04/02/2024 durgesh singh lodhi 1708007WL059190 durgesh singh lodhi 00415 SBIN0002837 1326 1326 Processed 26/03/2024 004822599 durgeshsinghlodhi INDIA POST PAYMENTS BANK LIMITED(508528)
61 BUXWAHA MP-08-007-009-001/160-C
(GUGWARA) 		1708007000NRG24040220240695086 04/02/2024 heerabai 1708007WL059190 heerabai 00415 SBIN0002837 1326 1326 Processed 26/03/2024 004822599 heerabai STATE BANK OF INDIA(508548)
62 BUXWAHA MP-08-007-009-001/162
(GUGWARA) 		1708007000NRG24040220240695090 04/02/2024 baabu 1708007WL059191 baabu 00415 SBIN0002837 1105 1105 Processed 26/03/2024 004822599 baabu STATE BANK OF INDIA(508548)
63 BUXWAHA MP-08-007-009-001/162
(GUGWARA) 		1708007000NRG24040220240695089 04/02/2024 baabu 1708007WL059191 baabu 00415 SBIN0002837 1105 1105 Processed 26/03/2024 004822599 baabu STATE BANK OF INDIA(508548)
64 BUXWAHA MP-08-007-009-001/167
(GUGWARA) 		1708007000NRG24040220240695137 04/02/2024 Kusum 1708007WL059193 Kusum 00415 SBIN0002837 884 884 Processed 26/03/2024 004822599 Kusum STATE BANK OF INDIA(508548)
65 BUXWAHA MP-08-007-009-001/167
(GUGWARA) 		1708007000NRG24040220240695136 04/02/2024 Ram Charan Lodhi 1708007WL059193 Ram Charan Lodhi 00415 SBIN0002837 884 884 Processed 26/03/2024 004822599 RamCharanLodhi STATE BANK OF INDIA(508548)
66 BUXWAHA MP-08-007-009-001/167-A
(GUGWARA) 		1708007000NRG24040220240695139 04/02/2024 Lakshmibai 1708007WL059193 Lakshmibai 00415 SBIN0002837 884 884 Processed 26/03/2024 004822599 Lakshmibai STATE BANK OF INDIA(508548)
67 BUXWAHA MP-08-007-009-001/167-A
(GUGWARA) 		1708007000NRG24040220240695138 04/02/2024 Rajendra 1708007WL059193 Rajendra 00415 SBIN0002837 884 884 Processed 26/03/2024 004822599 Rajendra STATE BANK OF INDIA(508548)
68 BUXWAHA MP-08-007-009-001/167-B
(GUGWARA) 		1708007000NRG24040220240695140 04/02/2024 Rakesh Singh Lodhi 1708007WL059193 Rakesh Singh Lodhi 00415 SBIN0002837 884 884 Processed 26/03/2024 004822599 RakeshSinghLodhi STATE BANK OF INDIA(508548)
69 BUXWAHA MP-08-007-009-001/182
(GUGWARA) 		1708007000NRG24040220240695142 04/02/2024 sumitrabai ahirawar 1708007WL059193 sumitrabai ahirawar 00415 SBIN0002837 884 884 Processed 26/03/2024 004822599 sumitrabaiahirawar STATE BANK OF INDIA(508548)
70 BUXWAHA MP-08-007-009-001/183
(GUGWARA) 		1708007000NRG24040220240695143 04/02/2024 Acchhelal 1708007WL059193 Acchhelal 00415 SBIN0002837 884 884 Processed 26/03/2024 004822599 Acchhelal STATE BANK OF INDIA(508548)
71 BUXWAHA MP-08-007-009-001/184
(GUGWARA) 		1708007000NRG24040220240695091 04/02/2024 ramprasad ahirwar 1708007WL059191 ramprasad ahirwar 00415 SBIN0002837 1105 1105 Processed 26/03/2024 004822599 ramprasadahirwar STATE BANK OF INDIA(508548)
72 BUXWAHA MP-08-007-009-001/189
(GUGWARA) 		1708007000NRG24040220240695118 04/02/2024 maya 1708007WL059192 maya 00415 SBIN0002837 1105 1105 Processed 26/03/2024 004822599 maya STATE BANK OF INDIA(508548)
73 BUXWAHA MP-08-007-009-001/200
(GUGWARA) 		1708007000NRG24040220240695144 04/02/2024 Chutti 1708007WL059193 Chutti 00415 SBIN0002837 884 884 Processed 26/03/2024 004822599 Chutti STATE BANK OF INDIA(508548)
74 BUXWAHA MP-08-007-009-001/228
(GUGWARA) 		1708007000NRG24040220240695093 04/02/2024 Pyarelal ahirwar 1708007WL059191 Pyarelal ahirwar 00415 SBIN0002837 1105 1105 Processed 26/03/2024 004822599 Pyarelalahirwar STATE BANK OF INDIA(508548)
75 BUXWAHA MP-08-007-009-001/232
(GUGWARA) 		1708007000NRG24040220240695096 04/02/2024 Bhagbai lodhi 1708007WL059191 Bhagbai lodhi 00415 SBIN0002837 1105 1105 Processed 26/03/2024 004822599 Bhagbailodhi STATE BANK OF INDIA(508548)
76 BUXWAHA MP-08-007-009-001/232
(GUGWARA) 		1708007000NRG24040220240695095 04/02/2024 Umrao 1708007WL059191 Umrao 00415 SBIN0002837 1105 1105 Processed 26/03/2024 004822599 Umrao STATE BANK OF INDIA(508548)
77 BUXWAHA MP-08-007-009-001/234-A
(GUGWARA) 		1708007000NRG24040220240695147 04/02/2024 Pooja Lodhi 1708007WL059193 Pooja Lodhi 00415 SBIN0002837 884 884 Processed 26/03/2024 004822599 PoojaLodhi CENTRAL BANK OF INDIA(607115)
78 BUXWAHA MP-08-007-009-001/237
(GUGWARA) 		1708007000NRG24040220240695148 04/02/2024 HEERALAL 1708007WL059193 HEERALAL 00415 SBIN0002837 884 884 Processed 26/03/2024 004822599 HEERALAL STATE BANK OF INDIA(508548)
79 BUXWAHA MP-08-007-009-001/242
(GUGWARA) 		1708007000NRG24040220240695097 04/02/2024 shreebai 1708007WL059191 shreebai 00415 SBIN0002837 1105 1105 Processed 26/03/2024 004822599 shreebai STATE BANK OF INDIA(508548)
80 BUXWAHA MP-08-007-009-001/242-A
(GUGWARA) 		1708007000NRG24040220240695150 04/02/2024 ANJO DEVI LODHI 1708007WL059193 ANJO DEVI LODHI 00415 SBIN0002837 884 884 Processed 26/03/2024 004822599 ANJODEVILODHI STATE BANK OF INDIA(508548)
81 BUXWAHA MP-08-007-009-001/242-A
(GUGWARA) 		1708007000NRG24040220240695149 04/02/2024 MANSINGH LODHI 1708007WL059193 MANSINGH LODHI 00415 SBIN0002837 884 884 Processed 26/03/2024 004822599 MANSINGHLODHI STATE BANK OF INDIA(508548)
82 BUXWAHA MP-08-007-009-001/25
(GUGWARA) 		1708007000NRG24040220240695098 04/02/2024 Amaan 1708007WL059191 Amaan 00415 SBIN0002837 1105 1105 Processed 26/03/2024 004822599 Amaan STATE BANK OF INDIA(508548)
83 BUXWAHA MP-08-007-009-001/25
(GUGWARA) 		1708007000NRG24040220240695099 04/02/2024 gedabai 1708007WL059191 gedabai 00415 SBIN0002837 1105 1105 Processed 26/03/2024 004822599 gedabai STATE BANK OF INDIA(508548)
84 BUXWAHA MP-08-007-009-001/256
(GUGWARA) 		1708007000NRG24040220240695100 04/02/2024 beniram 1708007WL059191 beniram 00415 SBIN0002837 1105 1105 Processed 26/03/2024 004822599 beniram STATE BANK OF INDIA(508548)
85 BUXWAHA MP-08-007-009-001/256
(GUGWARA) 		1708007000NRG24040220240695102 04/02/2024 govindra yadav 1708007WL059191 govindra yadav 00415 SBIN0002837 1105 1105 Processed 26/03/2024 004822599 govindrayadav STATE BANK OF INDIA(508548)
86 BUXWAHA MP-08-007-009-001/256
(GUGWARA) 		1708007000NRG24040220240695101 04/02/2024 Kashibai Yadhav 1708007WL059191 Kashibai Yadhav 00415 SBIN0002837 1105 1105 Processed 26/03/2024 004822599 KashibaiYadhav STATE BANK OF INDIA(508548)
87 BUXWAHA MP-08-007-009-001/258
(GUGWARA) 		1708007000NRG24040220240695152 04/02/2024 Anita 1708007WL059193 Anita 00415 SBIN0002837 884 884 Processed 26/03/2024 004822599 Anita STATE BANK OF INDIA(508548)
88 BUXWAHA MP-08-007-009-001/260
(GUGWARA) 		1708007000NRG24040220240695103 04/02/2024 dhansing 1708007WL059191 dhansing 00415 SBIN0002837 1105 1105 Processed 26/03/2024 004822599 dhansing STATE BANK OF INDIA(508548)
89 BUXWAHA MP-08-007-009-001/260
(GUGWARA) 		1708007000NRG24040220240695104 04/02/2024 Vimla Yadav 1708007WL059191 Vimla Yadav 00415 SBIN0002837 1105 1105 Processed 26/03/2024 004822599 VimlaYadav STATE BANK OF INDIA(508548)
90 BUXWAHA MP-08-007-009-001/275
(GUGWARA) 		1708007000NRG24040220240695154 04/02/2024 kamal singh lodhi 1708007WL059193 kamal singh lodhi 00415 SBIN0002837 884 884 Processed 26/03/2024 004822599 kamalsinghlodhi STATE BANK OF INDIA(508548)
91 BUXWAHA MP-08-007-009-001/275
(GUGWARA) 		1708007000NRG24040220240695155 04/02/2024 lalta bai 1708007WL059193 lalta bai 00415 SBIN0002837 884 884 Processed 26/03/2024 004822599 laltabai STATE BANK OF INDIA(508548)
92 BUXWAHA MP-08-007-009-001/28
(GUGWARA) 		1708007000NRG24040220240695156 04/02/2024 manjo LODHI 1708007WL059193 manjo LODHI 00415 SBIN0002837 884 884 Processed 26/03/2024 004822599 manjoLODHI STATE BANK OF INDIA(508548)
93 BUXWAHA MP-08-007-009-001/281
(GUGWARA) 		1708007000NRG24040220240695159 04/02/2024 Mohan 1708007WL059193 Mohan 00415 SBIN0002837 884 884 Processed 26/03/2024 004822599 Mohan STATE BANK OF INDIA(508548)
94 BUXWAHA MP-08-007-009-001/281
(GUGWARA) 		1708007000NRG24040220240695158 04/02/2024 Mohan 1708007WL059193 Mohan 00415 SBIN0002837 884 884 Processed 26/03/2024 004822599 Mohan STATE BANK OF INDIA(508548)
95 BUXWAHA MP-08-007-009-001/283
(GUGWARA) 		1708007000NRG24040220240695162 04/02/2024 halle 1708007WL059193 halle 00415 SBIN0002837 884 884 Processed 26/03/2024 004822599 halle MADHYANCHAL GRAMIN BANK(607232)
96 BUXWAHA MP-08-007-009-001/283
(GUGWARA) 		1708007000NRG24040220240695161 04/02/2024 ramkuvar 1708007WL059193 ramkuvar 00415 SBIN0002837 884 884 Processed 26/03/2024 004822599 ramkuvar STATE BANK OF INDIA(508548)
97 BUXWAHA MP-08-007-009-001/288-B
(GUGWARA) 		1708007000NRG24040220240695106 04/02/2024 Ramsingh 1708007WL059191 Ramsingh 00415 SBIN0002837 1105 1105 Processed 26/03/2024 004822599 Ramsingh STATE BANK OF INDIA(508548)
98 BUXWAHA MP-08-007-009-001/288-B
(GUGWARA) 		1708007000NRG24040220240695105 04/02/2024 Ramsingh 1708007WL059191 Ramsingh 00415 SBIN0002837 1105 1105 Processed 26/03/2024 004822599 Ramsingh STATE BANK OF INDIA(508548)
99 BUXWAHA MP-08-007-009-001/290
(GUGWARA) 		1708007000NRG24040220240695163 04/02/2024 shobhrani 1708007WL059193 shobhrani 00415 SBIN0002837 884 884 Processed 26/03/2024 004822599 shobhrani STATE BANK OF INDIA(508548)
100 BUXWAHA MP-08-007-009-001/297-B
(GUGWARA) 		1708007000NRG24040220240695107 04/02/2024 maya 1708007WL059191 maya 00415 SBIN0002837 1105 1105 Processed 26/03/2024 004822599 maya STATE BANK OF INDIA(508548)
101 BUXWAHA MP-08-007-009-001/298-B
(GUGWARA) 		1708007000NRG24040220240695108 04/02/2024 ramman 1708007WL059191 ramman 00415 SBIN0002837 1105 1105 Processed 26/03/2024 004822599 ramman STATE BANK OF INDIA(508548)
102 BUXWAHA MP-08-007-009-001/3
(GUGWARA) 		1708007000NRG24040220240695164 04/02/2024 Raghuveer sour 1708007WL059193 Raghuveer sour 00415 SBIN0002837 884 884 Processed 26/03/2024 004822599 Raghuveersour STATE BANK OF INDIA(508548)
103 BUXWAHA MP-08-007-009-001/301
(GUGWARA) 		1708007000NRG24040220240695119 04/02/2024 ramswaroop 1708007WL059192 ramswaroop 00415 SBIN0002837 1105 1105 Processed 26/03/2024 004822599 ramswaroop GENERAL POST OFFICE(607245)
104 BUXWAHA MP-08-007-009-001/34
(GUGWARA) 		1708007000NRG24040220240695110 04/02/2024 Kallo 1708007WL059191 Kallo 00415 SBIN0002837 1105 1105 Processed 26/03/2024 004822599 Kallo STATE BANK OF INDIA(508548)
105 BUXWAHA MP-08-007-009-001/36
(GUGWARA) 		1708007000NRG24040220240695167 04/02/2024 Bandu 1708007WL059193 Bandu 00415 SBIN0002837 884 884 Processed 26/03/2024 004822599 Bandu STATE BANK OF INDIA(508548)
106 BUXWAHA MP-08-007-009-001/36
(GUGWARA) 		1708007000NRG24040220240695168 04/02/2024 sushila 1708007WL059193 sushila 00415 SBIN0002837 884 884 Processed 26/03/2024 004822599 sushila STATE BANK OF INDIA(508548)
107 BUXWAHA MP-08-007-009-001/41
(GUGWARA) 		1708007000NRG24040220240695171 04/02/2024 Gulthan 1708007WL059193 Gulthan 00415 SBIN0002837 884 884 Processed 26/03/2024 004822599 Gulthan STATE BANK OF INDIA(508548)
108 BUXWAHA MP-08-007-009-001/41
(GUGWARA) 		1708007000NRG24040220240695111 04/02/2024 Gulthan 1708007WL059191 Gulthan 00415 SBIN0002837 1105 1105 Processed 26/03/2024 004822599 Gulthan STATE BANK OF INDIA(508548)
109 BUXWAHA MP-08-007-009-001/46
(GUGWARA) 		1708007000NRG24040220240695112 04/02/2024 Lakhan 1708007WL059191 Lakhan 00415 SBIN0002837 1105 1105 Processed 26/03/2024 004822599 Lakhan STATE BANK OF INDIA(508548)
110 BUXWAHA MP-08-007-009-001/46
(GUGWARA) 		1708007000NRG24040220240695113 04/02/2024 laxmi 1708007WL059191 laxmi 00415 SBIN0002837 1105 1105 Processed 26/03/2024 004822599 laxmi STATE BANK OF INDIA(508548)
111 BUXWAHA MP-08-007-009-001/48
(GUGWARA) 		1708007000NRG24040220240695115 04/02/2024 Vishnu 1708007WL059191 Vishnu 00415 SBIN0002837 1105 1105 Processed 26/03/2024 004822599 Vishnu STATE BANK OF INDIA(508548)
112 BUXWAHA MP-08-007-009-001/48
(GUGWARA) 		1708007000NRG24040220240695114 04/02/2024 Vishnu 1708007WL059191 Vishnu 00415 SBIN0002837 1105 1105 Processed 26/03/2024 004822599 Vishnu STATE BANK OF INDIA(508548)
113 BUXWAHA MP-08-007-009-001/55
(GUGWARA) 		1708007000NRG24040220240695173 04/02/2024 Haricharan 1708007WL059193 Haricharan 00415 SBIN0002837 884 884 Processed 26/03/2024 004822599 Haricharan STATE BANK OF INDIA(508548)
114 BUXWAHA MP-08-007-009-001/55
(GUGWARA) 		1708007000NRG24040220240695172 04/02/2024 Haricharan 1708007WL059193 Haricharan 00415 SBIN0002837 884 884 Processed 26/03/2024 004822599 Haricharan STATE BANK OF INDIA(508548)
115 BUXWAHA MP-08-007-009-001/56
(GUGWARA) 		1708007000NRG24040220240695116 04/02/2024 Rattu 1708007WL059191 Rattu 00415 SBIN0002837 1105 1105 Processed 26/03/2024 004822599 Rattu STATE BANK OF INDIA(508548)
116 BUXWAHA MP-08-007-009-001/69
(GUGWARA) 		1708007000NRG24040220240695121 04/02/2024 guddi bai 1708007WL059192 guddi bai 00415 SBIN0002837 1105 1105 Processed 26/03/2024 004822599 guddibai STATE BANK OF INDIA(508548)
117 BUXWAHA MP-08-007-009-001/74
(GUGWARA) 		1708007000NRG24040220240695174 04/02/2024 Kishori 1708007WL059193 Kishori 00415 SBIN0002837 884 884 Processed 26/03/2024 004822599 Kishori STATE BANK OF INDIA(508548)
118 BUXWAHA MP-08-007-009-001/76
(GUGWARA) 		1708007000NRG24040220240695123 04/02/2024 ragveer 1708007WL059192 ragveer 00415 SBIN0002837 1105 1105 Processed 26/03/2024 004822599 ragveer STATE BANK OF INDIA(508548)
119 BUXWAHA MP-08-007-009-001/76
(GUGWARA) 		1708007000NRG24040220240695122 04/02/2024 ragveer 1708007WL059192 ragveer 00415 SBIN0002837 1105 1105 Processed 26/03/2024 004822599 ragveer STATE BANK OF INDIA(508548)
120 BUXWAHA MP-08-007-009-001/78
(GUGWARA) 		1708007009NRG24030220240693027 04/02/2024 Harisingh 1708007009WL059049 Harisingh 00415 SBIN0002837 1326 1326 Processed 26/03/2024 004822599 Harisingh STATE BANK OF INDIA(508548)
121 BUXWAHA MP-08-007-009-001/78
(GUGWARA) 		1708007009NRG24030220240693028 04/02/2024 Harisingh 1708007009WL059049 Harisingh 00415 SBIN0002837 1326 1326 Processed 26/03/2024 004822599 Harisingh STATE BANK OF INDIA(508548)
122 BUXWAHA MP-08-007-009-001/78
(GUGWARA) 		1708007009NRG24030220240693029 04/02/2024 Harisingh 1708007009WL059049 Harisingh 00415 SBIN0002837 1326 1326 Processed 26/03/2024 004822599 Harisingh STATE BANK OF INDIA(508548)
123 BUXWAHA MP-08-007-009-001/78
(GUGWARA) 		1708007009NRG24030220240693030 04/02/2024 Harisingh 1708007009WL059049 Harisingh 00415 SBIN0002837 1326 1326 Processed 26/03/2024 004822599 Harisingh STATE BANK OF INDIA(508548)
124 BUXWAHA MP-08-007-009-001/78-B
(GUGWARA) 		1708007009NRG24030220240693031 04/02/2024 PRAVENDRA LODHI 1708007009WL059049 PRAVENDRA LODHI 00415 SBIN0002837 1326 1326 Processed 26/03/2024 004822599 PRAVENDRALODHI STATE BANK OF INDIA(508548)
125 BUXWAHA MP-08-007-009-001/78-B
(GUGWARA) 		1708007009NRG24030220240693033 04/02/2024 PRAVENDRA LODHI 1708007009WL059049 PRAVENDRA LODHI 00415 SBIN0002837 1326 1326 Processed 26/03/2024 004822599 PRAVENDRALODHI STATE BANK OF INDIA(508548)
126 BUXWAHA MP-08-007-009-001/82
(GUGWARA) 		1708007000NRG24040220240695175 04/02/2024 Bandu 1708007WL059193 Bandu 00415 SBIN0002837 884 884 Processed 26/03/2024 004822599 Bandu STATE BANK OF INDIA(508548)
127 BUXWAHA MP-08-007-009-001/82
(GUGWARA) 		1708007000NRG24040220240695176 04/02/2024 tulsa 1708007WL059193 tulsa 00415 SBIN0002837 884 884 Processed 26/03/2024 004822599 tulsa STATE BANK OF INDIA(508548)
128 BUXWAHA MP-08-007-009-001/83
(GUGWARA) 		1708007000NRG24040220240695177 04/02/2024 tulsa 1708007WL059193 tulsa 00415 SBIN0002837 884 884 Processed 26/03/2024 004822599 tulsa STATE BANK OF INDIA(508548)
129 BUXWAHA MP-08-007-009-001/83-A
(GUGWARA) 		1708007000NRG24040220240695178 04/02/2024 MANISH KHARE 1708007WL059193 MANISH KHARE 00415 SBIN0002837 884 884 Processed 26/03/2024 004822599 MANISHKHARE STATE BANK OF INDIA(508548)
130 BUXWAHA MP-08-007-009-001/9
(GUGWARA) 		1708007000NRG24040220240695127 04/02/2024 Bablu 1708007WL059192 Bablu 00415 SBIN0002837 1105 1105 Processed 26/03/2024 004822599 Bablu STATE BANK OF INDIA(508548)
131 BUXWAHA MP-08-007-009-001/9
(GUGWARA) 		1708007000NRG24040220240695126 04/02/2024 Bablu 1708007WL059192 Bablu 00415 SBIN0002837 1105 1105 Processed 26/03/2024 004822599 Bablu STATE BANK OF INDIA(508548)
132 BUXWAHA MP-08-007-009-001/90
(GUGWARA) 		1708007000NRG24040220240695128 04/02/2024 ramvati 1708007WL059192 ramvati 00415 SBIN0002837 1105 1105 Processed 26/03/2024 004822599 ramvati STATE BANK OF INDIA(508548)
133 BUXWAHA MP-08-007-009-001/97
(GUGWARA) 		1708007000NRG24040220240695130 04/02/2024 dashodabai lodhi 1708007WL059192 dashodabai lodhi 00415 SBIN0002837 1105 1105 Processed 26/03/2024 004822599 dashodabailodhi STATE BANK OF INDIA(508548)
134 BUXWAHA MP-08-007-009-001/97
(GUGWARA) 		1708007000NRG24040220240695129 04/02/2024 Pooran 1708007WL059192 Pooran 00415 SBIN0002837 1105 1105 Processed 26/03/2024 004822599 Pooran STATE BANK OF INDIA(508548)
135 BUXWAHA MP-08-007-010-001/619-B
(BAMHORI) 		1708007010NRG24040220240694410 04/02/2024 Kalpana Ahirwar 1708007010WL059145 Kalpana Ahirwar 00415 SBIN0002837 2652 2652 Processed 26/03/2024 004822599 KalpanaAhirwar STATE BANK OF INDIA(508548)
136 BUXWAHA MP-08-007-010-001/619-B
(BAMHORI) 		1708007010NRG24040220240694409 04/02/2024 Kaushal 1708007010WL059145 Kaushal 00415 SBIN0002837 2652 2652 Processed 26/03/2024 004822599 Kaushal STATE BANK OF INDIA(508548)
137 BUXWAHA MP-08-007-011-001/146
(BERKHERI) 		1708007011NRG24030220240692893 04/02/2024 Mankunwar 1708007011WL059038 Mankunwar 00415 SBIN0002837 1326 1326 Processed 26/03/2024 004822599 Mankunwar MADHYANCHAL GRAMIN BANK(607232)
138 BUXWAHA MP-08-007-011-001/146
(BERKHERI) 		1708007011NRG24030220240692892 04/02/2024 Rajpal 1708007011WL059038 Rajpal 00415 SBIN0002837 1326 1326 Processed 26/03/2024 004822599 Rajpal STATE BANK OF INDIA(508548)
139 BUXWAHA MP-08-007-011-001/164
(BERKHERI) 		1708007011NRG24030220240692894 04/02/2024 Rajendra Singh Thakur 1708007011WL059038 Rajendra Singh Thakur 00415 SBIN0002837 1326 1326 Processed 26/03/2024 004822599 RajendraSinghThakur STATE BANK OF INDIA(508548)
140 BUXWAHA MP-08-007-011-001/164
(BERKHERI) 		1708007011NRG24260120240676206 04/02/2024 Rajendra Singh Thakur 1708007011WL057774 Rajendra Singh Thakur 00415 SBIN0002837 1326 1326 Processed 26/03/2024 004822599 RajendraSinghThakur STATE BANK OF INDIA(508548)
141 BUXWAHA MP-08-007-011-001/600-B
(BERKHERI) 		1708007011NRG24040220240695052 04/02/2024 anita yadav 1708007011WL059187 anita yadav 00415 SBIN0002837 663 663 Processed 26/03/2024 004822599 anitayadav STATE BANK OF INDIA(508548)
142 BUXWAHA MP-08-007-011-002/10
(BERKHERI) 		1708007000NRG24040220240695408 04/02/2024 Makundi 1708007WL059207 Makundi 00415 SBIN0002837 663 663 Processed 26/03/2024 004822599 Makundi STATE BANK OF INDIA(508548)
143 BUXWAHA MP-08-007-011-002/11
(BERKHERI) 		1708007000NRG24040220240695409 04/02/2024 Nannai Yadav 1708007WL059207 Nannai Yadav 00415 SBIN0002837 663 663 Processed 26/03/2024 004822599 NannaiYadav STATE BANK OF INDIA(508548)
144 BUXWAHA MP-08-007-011-002/15-A
(BERKHERI) 		1708007000NRG24040220240695410 04/02/2024 Nanno 1708007WL059207 Nanno 00415 SBIN0002837 663 663 Processed 26/03/2024 004822599 Nanno STATE BANK OF INDIA(508548)
145 BUXWAHA MP-08-007-011-002/21
(BERKHERI) 		1708007000NRG24040220240695411 04/02/2024 Dhaniram Yadav 1708007WL059207 Dhaniram Yadav 00415 SBIN0002837 663 663 Processed 26/03/2024 004822599 DhaniramYadav STATE BANK OF INDIA(508548)
146 BUXWAHA MP-08-007-011-002/22-A
(BERKHERI) 		1708007000NRG24040220240695413 04/02/2024 Pajjan 1708007WL059207 Pajjan 00415 SBIN0002837 663 663 Processed 26/03/2024 004822599 Pajjan MADHYANCHAL GRAMIN BANK(607232)
147 BUXWAHA MP-08-007-011-002/24
(BERKHERI) 		1708007000NRG24040220240695416 04/02/2024 Nirapat 1708007WL059207 Nirapat 00415 SBIN0002837 663 663 Processed 26/03/2024 004822599 Nirapat STATE BANK OF INDIA(508548)
148 BUXWAHA MP-08-007-011-002/24
(BERKHERI) 		1708007000NRG24040220240695415 04/02/2024 Raheesh Rani 1708007WL059207 Raheesh Rani 00415 SBIN0002837 663 663 Processed 26/03/2024 004822599 RaheeshRani STATE BANK OF INDIA(508548)
149 BUXWAHA MP-08-007-011-002/50
(BERKHERI) 		1708007000NRG24040220240695420 04/02/2024 Bihaari 1708007WL059207 Bihaari 00415 SBIN0002837 663 663 Processed 26/03/2024 004822599 Bihaari INDIA POST PAYMENTS BANK LIMITED(508528)
150 BUXWAHA MP-08-007-011-002/56
(BERKHERI) 		1708007000NRG24040220240695421 04/02/2024 Kanchhedi 1708007WL059207 Kanchhedi 00415 SBIN0002837 663 663 Processed 26/03/2024 004822599 Kanchhedi STATE BANK OF INDIA(508548)
151 BUXWAHA MP-08-007-011-002/56
(BERKHERI) 		1708007000NRG24040220240695422 04/02/2024 Ramrani 1708007WL059207 Ramrani 00415 SBIN0002837 663 663 Processed 26/03/2024 004822599 Ramrani STATE BANK OF INDIA(508548)
152 BUXWAHA MP-08-007-011-002/60
(BERKHERI) 		1708007000NRG24040220240695424 04/02/2024 Preeti 1708007WL059207 Preeti 00415 SBIN0002837 663 663 Processed 26/03/2024 004822599 Preeti STATE BANK OF INDIA(508548)
153 BUXWAHA MP-08-007-011-002/60
(BERKHERI) 		1708007000NRG24040220240695423 04/02/2024 Ratiram 1708007WL059207 Ratiram 00415 SBIN0002837 663 663 Processed 26/03/2024 004822599 Ratiram STATE BANK OF INDIA(508548)
154 BUXWAHA MP-08-007-011-002/60-A
(BERKHERI) 		1708007000NRG24040220240695425 04/02/2024 Mannoo 1708007WL059207 Mannoo 00415 SBIN0002837 663 663 Processed 26/03/2024 004822599 Mannoo STATE BANK OF INDIA(508548)
155 BUXWAHA MP-08-007-011-002/74-B
(BERKHERI) 		1708007000NRG24040220240695426 04/02/2024 Bharat Patel 1708007WL059207 Bharat Patel 00415 SBIN0002837 663 663 Processed 26/03/2024 004822599 BharatPatel INDUSIND BANK(607189)
156 BUXWAHA MP-08-007-011-002/74-C
(BERKHERI) 		1708007000NRG24040220240695427 04/02/2024 Savita Patel 1708007WL059207 Savita Patel 00415 SBIN0002837 663 663 Processed 26/03/2024 004822599 SavitaPatel STATE BANK OF INDIA(508548)
157 BUXWAHA MP-08-007-011-002/84
(BERKHERI) 		1708007000NRG24040220240695429 04/02/2024 Naathooraam 1708007WL059207 Naathooraam 00415 SBIN0002837 663 663 Processed 26/03/2024 004822599 Naathooraam STATE BANK OF INDIA(508548)
158 BUXWAHA MP-08-007-011-002/84-A
(BERKHERI) 		1708007000NRG24040220240695430 04/02/2024 Prakash 1708007WL059207 Prakash 00415 SBIN0002837 663 663 Processed 26/03/2024 004822599 Prakash STATE BANK OF INDIA(508548)
159 BUXWAHA MP-08-007-011-002/85
(BERKHERI) 		1708007000NRG24040220240695432 04/02/2024 Sitaram Yadav 1708007WL059207 Sitaram Yadav 00415 SBIN0002837 663 663 Processed 26/03/2024 004822599 SitaramYadav STATE BANK OF INDIA(508548)
160 BUXWAHA MP-08-007-011-002/86
(BERKHERI) 		1708007000NRG24040220240695434 04/02/2024 Lakshamn 1708007WL059207 Lakshamn 00415 SBIN0002837 663 663 Processed 26/03/2024 004822599 Lakshamn STATE BANK OF INDIA(508548)
161 BUXWAHA MP-08-007-011-002/86
(BERKHERI) 		1708007000NRG24040220240695433 04/02/2024 Nannelal 1708007WL059207 Nannelal 00415 SBIN0002837 663 663 Processed 26/03/2024 004822599 Nannelal STATE BANK OF INDIA(508548)
162 BUXWAHA MP-08-007-011-002/97-A
(BERKHERI) 		1708007000NRG24040220240695435 04/02/2024 Munna patel 1708007WL059207 Munna patel 00415 SBIN0002837 663 663 Processed 26/03/2024 004822599 Munnapatel STATE BANK OF INDIA(508548)
163 BUXWAHA MP-08-007-012-001/101-A
(MAJHGUWAGHATI) 		1708007000NRG24040220240695436 04/02/2024 Ramrani Yadav 1708007WL059208 Ramrani Yadav 00415 SBIN0002837 1326 1326 Processed 26/03/2024 004822599 RamraniYadav STATE BANK OF INDIA(508548)
164 BUXWAHA MP-08-007-012-001/101-D
(MAJHGUWAGHATI) 		1708007000NRG24040220240695437 04/02/2024 Devki Yadav 1708007WL059208 Devki Yadav 00415 SBIN0002837 1326 1326 Processed 26/03/2024 004822599 DevkiYadav STATE BANK OF INDIA(508548)
165 BUXWAHA MP-08-007-012-001/102-A
(MAJHGUWAGHATI) 		1708007000NRG24040220240695438 04/02/2024 BABU 1708007WL059208 BABU 00415 SBIN0002837 1326 1326 Processed 26/03/2024 004822599 BABU UNION BANK OF INDIA(508500)
166 BUXWAHA MP-08-007-012-001/118-A
(MAJHGUWAGHATI) 		1708007000NRG24040220240695439 04/02/2024 Ravi 1708007WL059208 Ravi 00415 SBIN0002837 1326 1326 Processed 26/03/2024 004822599 Ravi FINO PAYMENTS BANK LTD(608001)
167 BUXWAHA MP-08-007-012-001/14-A
(MAJHGUWAGHATI) 		1708007000NRG24040220240695440 04/02/2024 Devi prasad 1708007WL059208 Devi prasad 00415 SBIN0002837 1326 1326 Processed 26/03/2024 004822599 Deviprasad STATE BANK OF INDIA(508548)
168 BUXWAHA MP-08-007-012-001/145-D
(MAJHGUWAGHATI) 		1708007000NRG24040220240695350 04/02/2024 Lachchhi yadav 1708007WL059204 Lachchhi yadav 00415 SBIN0002837 1326 1326 Processed 26/03/2024 004822599 Lachchhiyadav STATE BANK OF INDIA(508548)
169 BUXWAHA MP-08-007-012-001/165
(MAJHGUWAGHATI) 		1708007000NRG24040220240695354 04/02/2024 Suresh 1708007WL059204 Suresh 00415 SBIN0002837 1326 1326 Processed 26/03/2024 004822599 Suresh STATE BANK OF INDIA(508548)
170 BUXWAHA MP-08-007-012-001/181
(MAJHGUWAGHATI) 		1708007000NRG24040220240695357 04/02/2024 suresh 1708007WL059204 suresh 00415 SBIN0002837 1326 1326 Processed 26/03/2024 004822599 suresh STATE BANK OF INDIA(508548)
171 BUXWAHA MP-08-007-012-001/190-A
(MAJHGUWAGHATI) 		1708007000NRG24040220240695358 04/02/2024 Kashiram 1708007WL059204 Kashiram 00415 SBIN0002837 1326 1326 Processed 26/03/2024 004822599 Kashiram STATE BANK OF INDIA(508548)
172 BUXWAHA MP-08-007-012-001/191-C
(MAJHGUWAGHATI) 		1708007000NRG24040220240695359 04/02/2024 Hera 1708007WL059204 Hera 00415 SBIN0002837 1326 1326 Processed 26/03/2024 004822599 Hera STATE BANK OF INDIA(508548)
173 BUXWAHA MP-08-007-012-001/192-A
(MAJHGUWAGHATI) 		1708007000NRG24040220240695441 04/02/2024 Rajesh Yadav 1708007WL059208 Rajesh Yadav 00415 SBIN0002837 1326 1326 Processed 26/03/2024 004822599 RajeshYadav STATE BANK OF INDIA(508548)
174 BUXWAHA MP-08-007-012-001/193-A
(MAJHGUWAGHATI) 		1708007000NRG24040220240695361 04/02/2024 Malti 1708007WL059204 Malti 00415 SBIN0002837 1326 1326 Processed 26/03/2024 004822599 Malti INDIA POST PAYMENTS BANK LIMITED(508528)
175 BUXWAHA MP-08-007-012-001/193-A
(MAJHGUWAGHATI) 		1708007000NRG24040220240695360 04/02/2024 Thansingh 1708007WL059204 Thansingh 00415 SBIN0002837 1326 1326 Processed 26/03/2024 004822599 Thansingh STATE BANK OF INDIA(508548)
176 BUXWAHA MP-08-007-012-001/202-a
(MAJHGUWAGHATI) 		1708007000NRG24040220240695362 04/02/2024 Raju 1708007WL059204 Raju 00415 SBIN0002837 1326 1326 Processed 26/03/2024 004822599 Raju INDIA POST PAYMENTS BANK LIMITED(508528)
177 BUXWAHA MP-08-007-012-001/273-D
(MAJHGUWAGHATI) 		1708007000NRG24040220240695367 04/02/2024 Sharddha Ahirwar 1708007WL059204 Sharddha Ahirwar 00415 SBIN0002837 1326 1326 Processed 26/03/2024 004822599 SharddhaAhirwar STATE BANK OF INDIA(508548)
178 BUXWAHA MP-08-007-012-001/275
(MAJHGUWAGHATI) 		1708007000NRG24040220240695368 04/02/2024 Kailash Kumar jain 1708007WL059204 Kailash Kumar jain 00415 SBIN0002837 1326 1326 Processed 26/03/2024 004822599 KailashKumarjain STATE BANK OF INDIA(508548)
179 BUXWAHA MP-08-007-012-001/281-C
(MAJHGUWAGHATI) 		1708007000NRG24040220240695369 04/02/2024 Kalpana sen 1708007WL059204 Kalpana sen 00415 SBIN0002837 1326 1326 Processed 26/03/2024 004822599 Kalpanasen STATE BANK OF INDIA(508548)
180 BUXWAHA MP-08-007-012-001/327-A
(MAJHGUWAGHATI) 		1708007000NRG24040220240695371 04/02/2024 Gudiya devi 1708007WL059204 Gudiya devi 00415 SBIN0002837 1326 1326 Processed 26/03/2024 004822599 Gudiyadevi STATE BANK OF INDIA(508548)
181 BUXWAHA MP-08-007-012-001/327-A
(MAJHGUWAGHATI) 		1708007000NRG24040220240695370 04/02/2024 Rammilan yadav 1708007WL059204 Rammilan yadav 00415 SBIN0002837 1326 1326 Processed 26/03/2024 004822599 Rammilanyadav STATE BANK OF INDIA(508548)
182 BUXWAHA MP-08-007-012-001/333-B
(MAJHGUWAGHATI) 		1708007000NRG24040220240695372 04/02/2024 Santosh Yadav 1708007WL059204 Santosh Yadav 00415 SBIN0002837 1326 1326 Processed 26/03/2024 004822599 SantoshYadav STATE BANK OF INDIA(508548)
183 BUXWAHA MP-08-007-012-001/335
(MAJHGUWAGHATI) 		1708007000NRG24040220240695373 04/02/2024 Kailash Sahu 1708007WL059204 Kailash Sahu 00415 SBIN0002837 1326 1326 Processed 26/03/2024 004822599 KailashSahu STATE BANK OF INDIA(508548)
184 BUXWAHA MP-08-007-012-001/55
(MAJHGUWAGHATI) 		1708007000NRG24040220240695443 04/02/2024 PRATAP bansal 1708007WL059208 PRATAP bansal 00415 SBIN0002837 1326 1326 Processed 26/03/2024 004822599 PRATAPbansal STATE BANK OF INDIA(508548)
185 BUXWAHA MP-08-007-012-001/55-A
(MAJHGUWAGHATI) 		1708007000NRG24040220240695444 04/02/2024 Gaytri Basor 1708007WL059208 Gaytri Basor 00415 SBIN0002837 1326 1326 Processed 26/03/2024 004822599 GaytriBasor INDIA POST PAYMENTS BANK LIMITED(508528)
186 BUXWAHA MP-08-007-012-001/60
(MAJHGUWAGHATI) 		1708007000NRG24040220240695447 04/02/2024 Kalyan 1708007WL059208 Kalyan 00415 SBIN0002837 1326 1326 Processed 26/03/2024 004822599 Kalyan STATE BANK OF INDIA(508548)
187 BUXWAHA MP-08-007-012-001/88
(MAJHGUWAGHATI) 		1708007000NRG24040220240695448 04/02/2024 Chandu Basor 1708007WL059208 Chandu Basor 00415 SBIN0002837 1326 1326 Processed 26/03/2024 004822599 ChanduBasor STATE BANK OF INDIA(508548)
188 BUXWAHA MP-08-007-012-001/88
(MAJHGUWAGHATI) 		1708007000NRG24040220240695449 04/02/2024 Chandu Basor 1708007WL059208 Chandu Basor 00415 SBIN0002837 1326 1326 Processed 26/03/2024 004822599 ChanduBasor INDIA POST PAYMENTS BANK LIMITED(508528)
189 BUXWAHA MP-08-007-012-001/91-B
(MAJHGUWAGHATI) 		1708007000NRG24040220240695451 04/02/2024 geeta 1708007WL059208 geeta 00415 SBIN0002837 1326 1326 Processed 26/03/2024 004822599 geeta STATE BANK OF INDIA(508548)
190 BUXWAHA MP-08-007-012-001/91-B
(MAJHGUWAGHATI) 		1708007000NRG24040220240695450 04/02/2024 halke 1708007WL059208 halke 00415 SBIN0002837 1326 1326 Processed 26/03/2024 004822599 halke STATE BANK OF INDIA(508548)
191 BUXWAHA MP-08-007-012-001/93
(MAJHGUWAGHATI) 		1708007000NRG24040220240695452 04/02/2024 Mullan 1708007WL059208 Mullan 00415 SBIN0002837 1326 1326 Processed 26/03/2024 004822599 Mullan STATE BANK OF INDIA(508548)
192 BUXWAHA MP-08-007-012-003/1
(MAJHGUWAGHATI) 		1708007000NRG24040220240695453 04/02/2024 Santosh 1708007WL059208 Santosh 00415 SBIN0002837 1326 1326 Processed 26/03/2024 004822599 Santosh STATE BANK OF INDIA(508548)
193 BUXWAHA MP-08-007-012-003/100-A
(MAJHGUWAGHATI) 		1708007000NRG24040220240695454 04/02/2024 kailash ahirwar 1708007WL059208 kailash ahirwar 00415 SBIN0002837 1326 1326 Processed 26/03/2024 004822599 kailashahirwar STATE BANK OF INDIA(508548)
194 BUXWAHA MP-08-007-012-003/4-A
(MAJHGUWAGHATI) 		1708007000NRG24040220240695455 04/02/2024 Rajendr Ahirwar 1708007WL059208 Rajendr Ahirwar 00415 SBIN0002837 1326 1326 Processed 26/03/2024 004822599 RajendrAhirwar STATE BANK OF INDIA(508548)
195 BUXWAHA MP-08-007-012-003/5-A
(MAJHGUWAGHATI) 		1708007000NRG24040220240695456 04/02/2024 Ramcharan Ahirwar 1708007WL059208 Ramcharan Ahirwar 00415 SBIN0002837 1326 1326 Processed 26/03/2024 004822599 RamcharanAhirwar STATE BANK OF INDIA(508548)
196 BUXWAHA MP-08-007-012-003/5-B
(MAJHGUWAGHATI) 		1708007000NRG24040220240695457 04/02/2024 Shanti Bai Ahirwar 1708007WL059208 Shanti Bai Ahirwar 00415 SBIN0002837 1326 1326 Processed 26/03/2024 004822599 ShantiBaiAhirwar STATE BANK OF INDIA(508548)
197 BUXWAHA MP-08-007-012-003/73-B
(MAJHGUWAGHATI) 		1708007000NRG24040220240695458 04/02/2024 Harprasad 1708007WL059208 Harprasad 00415 SBIN0002837 1326 1326 Processed 26/03/2024 004822599 Harprasad MADHYANCHAL GRAMIN BANK(607232)
198 BUXWAHA MP-08-007-012-003/77-A
(MAJHGUWAGHATI) 		1708007000NRG24040220240695459 04/02/2024 Madhav 1708007WL059208 Madhav 00415 SBIN0002837 1326 1326 Processed 26/03/2024 004822599 Madhav STATE BANK OF INDIA(508548)
199 BUXWAHA MP-08-007-014-001/110-A
(SUJARA) 		1708007014NRG24020220240691456 04/02/2024 Sudama 1708007014WL058904 Sudama 00415 SBIN0002837 1105 1105 Processed 26/03/2024 004822599 Sudama STATE BANK OF INDIA(508548)
200 BUXWAHA MP-08-007-014-001/153-A
(SUJARA) 		1708007014NRG24020220240691460 04/02/2024 Rajkumar 1708007014WL058904 Rajkumar 00415 SBIN0002837 1105 1105 Processed 26/03/2024 004822599 Rajkumar STATE BANK OF INDIA(508548)
201 BUXWAHA MP-08-007-014-001/165-A
(SUJARA) 		1708007014NRG24020220240691461 04/02/2024 Mahendra singh 1708007014WL058904 Mahendra singh 00415 SBIN0002837 1326 1326 Processed 26/03/2024 004822599 Mahendrasingh STATE BANK OF INDIA(508548)
202 BUXWAHA MP-08-007-014-001/165-A
(SUJARA) 		1708007014NRG24020220240691462 04/02/2024 Vineeta 1708007014WL058904 Vineeta 00415 SBIN0002837 1105 1105 Processed 26/03/2024 004822599 Vineeta STATE BANK OF INDIA(508548)
203 BUXWAHA MP-08-007-014-001/193
(SUJARA) 		1708007014NRG24020220240691463 04/02/2024 Gyani sen 1708007014WL058904 Gyani sen 00415 SBIN0002837 1326 1326 Processed 26/03/2024 004822599 Gyanisen STATE BANK OF INDIA(508548)
204 BUXWAHA MP-08-007-014-001/193
(SUJARA) 		1708007014NRG24020220240691464 04/02/2024 Gyani sen 1708007014WL058904 Gyani sen 00415 SBIN0002837 1326 1326 Processed 26/03/2024 004822599 Gyanisen STATE BANK OF INDIA(508548)
205 BUXWAHA MP-08-007-014-001/193-a
(SUJARA) 		1708007014NRG24020220240691465 04/02/2024 Matadeen sen 1708007014WL058904 Matadeen sen 00415 SBIN0002837 1105 1105 Processed 26/03/2024 004822599 Matadeensen FINO PAYMENTS BANK LTD(608001)
206 BUXWAHA MP-08-007-014-001/193-B
(SUJARA) 		1708007014NRG24020220240691466 04/02/2024 Mohani 1708007014WL058904 Mohani 00415 SBIN0002837 1105 1105 Processed 26/03/2024 004822599 Mohani STATE BANK OF INDIA(508548)
207 BUXWAHA MP-08-007-014-001/194-A
(SUJARA) 		1708007014NRG24020220240691467 04/02/2024 Ramnresh 1708007014WL058904 Ramnresh 00415 SBIN0002837 1105 1105 Processed 26/03/2024 004822599 Ramnresh STATE BANK OF INDIA(508548)
208 BUXWAHA MP-08-007-014-001/216-B
(SUJARA) 		1708007014NRG24020220240691468 04/02/2024 Devendra 1708007014WL058904 Devendra 00415 SBIN0002837 1326 1326 Processed 26/03/2024 004822599 Devendra STATE BANK OF INDIA(508548)
209 BUXWAHA MP-08-007-014-001/222
(SUJARA) 		1708007014NRG24020220240691469 04/02/2024 ROOPA BAI 1708007014WL058904 ROOPA BAI 00415 SBIN0002837 1105 1105 Processed 26/03/2024 004822599 ROOPABAI STATE BANK OF INDIA(508548)
210 BUXWAHA MP-08-007-014-001/228
(SUJARA) 		1708007014NRG24020220240691470 04/02/2024 KHET 1708007014WL058904 KHET 00415 SBIN0002837 1326 1326 Processed 26/03/2024 004822599 KHET STATE BANK OF INDIA(508548)
211 BUXWAHA MP-08-007-014-001/239-A
(SUJARA) 		1708007014NRG24020220240691471 04/02/2024 Murlidhar 1708007014WL058904 Murlidhar 00415 SBIN0002837 1326 1326 Processed 26/03/2024 004822599 Murlidhar INDIA POST PAYMENTS BANK LIMITED(508528)
212 BUXWAHA MP-08-007-014-001/246
(SUJARA) 		1708007014NRG24020220240691472 04/02/2024 Tulsi Rai 1708007014WL058904 Tulsi Rai 00415 SBIN0002837 1326 1326 Processed 26/03/2024 004822599 TulsiRai STATE BANK OF INDIA(508548)
213 BUXWAHA MP-08-007-014-001/249
(SUJARA) 		1708007014NRG24020220240691473 04/02/2024 Hargovind 1708007014WL058904 Hargovind 00415 SBIN0002837 1326 1326 Processed 26/03/2024 004822599 Hargovind STATE BANK OF INDIA(508548)
214 BUXWAHA MP-08-007-014-001/249
(SUJARA) 		1708007014NRG24020220240691474 04/02/2024 Hargovind 1708007014WL058904 Hargovind 00415 SBIN0002837 1105 1105 Processed 26/03/2024 004822599 Hargovind STATE BANK OF INDIA(508548)
215 BUXWAHA MP-08-007-014-001/267
(SUJARA) 		1708007014NRG24020220240691475 04/02/2024 Mangal Lodhi 1708007014WL058904 Mangal Lodhi 00415 SBIN0002837 1105 1105 Processed 26/03/2024 004822599 MangalLodhi STATE BANK OF INDIA(508548)
216 BUXWAHA MP-08-007-017-001/102-A
(MUDIYA) 		1708007017NRG24030220240693772 04/02/2024 pahar singh thakur 1708007017WL059097 pahar singh thakur 00415 SBIN0002837 1326 1326 Processed 26/03/2024 004822599 paharsinghthakur STATE BANK OF INDIA(508548)
217 BUXWAHA MP-08-007-017-001/106
(MUDIYA) 		1708007017NRG24030220240693775 04/02/2024 ravrani 1708007017WL059097 ravrani 00415 SBIN0002837 1326 1326 Processed 26/03/2024 004822599 ravrani STATE BANK OF INDIA(508548)
218 BUXWAHA MP-08-007-017-001/111-B
(MUDIYA) 		1708007017NRG24030220240693777 04/02/2024 Sangeeta Lodhi 1708007017WL059097 Sangeeta Lodhi 00415 SBIN0002837 1326 1326 Processed 26/03/2024 004822599 SangeetaLodhi STATE BANK OF INDIA(508548)
219 BUXWAHA MP-08-007-017-001/113-C
(MUDIYA) 		1708007017NRG24030220240693778 04/02/2024 jai thakur 1708007017WL059097 jai thakur 00415 SBIN0002837 1326 1326 Processed 26/03/2024 004822599 jaithakur INDIA POST PAYMENTS BANK LIMITED(508528)
220 BUXWAHA MP-08-007-017-001/125-A
(MUDIYA) 		1708007017NRG24030220240693780 04/02/2024 Kalavati lodhi 1708007017WL059097 Kalavati lodhi 00415 SBIN0002837 1326 1326 Processed 26/03/2024 004822599 Kalavatilodhi STATE BANK OF INDIA(508548)
221 BUXWAHA MP-08-007-017-001/126
(MUDIYA) 		1708007017NRG24030220240693781 04/02/2024 Nadua 1708007017WL059097 Nadua 00415 SBIN0002837 1326 1326 Processed 26/03/2024 004822599 Nadua STATE BANK OF INDIA(508548)
222 BUXWAHA MP-08-007-017-001/127-D
(MUDIYA) 		1708007017NRG24030220240693783 04/02/2024 aman Thakur 1708007017WL059097 aman Thakur 00415 SBIN0002837 1326 1326 Processed 26/03/2024 004822599 amanThakur INDIA POST PAYMENTS BANK LIMITED(508528)
223 BUXWAHA MP-08-007-017-001/128-B
(MUDIYA) 		1708007017NRG24030220240693784 04/02/2024 Sevbati 1708007017WL059097 Sevbati 00415 SBIN0002837 1326 1326 Processed 26/03/2024 004822599 Sevbati STATE BANK OF INDIA(508548)
224 BUXWAHA MP-08-007-017-001/14-A
(MUDIYA) 		1708007017NRG24030220240693787 04/02/2024 pyarelal 1708007017WL059097 pyarelal 00415 SBIN0002837 1326 1326 Processed 26/03/2024 004822599 pyarelal STATE BANK OF INDIA(508548)
225 BUXWAHA MP-08-007-017-001/41
(MUDIYA) 		1708007017NRG24030220240693790 04/02/2024 Vimla 1708007017WL059097 Vimla 00415 SBIN0002837 1326 1326 Processed 26/03/2024 004822599 Vimla STATE BANK OF INDIA(508548)
226 BUXWAHA MP-08-007-017-001/46-A
(MUDIYA) 		1708007017NRG24030220240693791 04/02/2024 denesh 1708007017WL059097 denesh 00415 SBIN0002837 1326 1326 Processed 26/03/2024 004822599 denesh STATE BANK OF INDIA(508548)
227 BUXWAHA MP-08-007-017-001/47
(MUDIYA) 		1708007017NRG24030220240693792 04/02/2024 baldev 1708007017WL059097 baldev 00415 SBIN0002837 1326 1326 Processed 26/03/2024 004822599 baldev STATE BANK OF INDIA(508548)
228 BUXWAHA MP-08-007-017-001/55-B
(MUDIYA) 		1708007017NRG24030220240693793 04/02/2024 Pooja Thakur 1708007017WL059097 Pooja Thakur 00415 SBIN0002837 1326 1326 Processed 26/03/2024 004822599 PoojaThakur STATE BANK OF INDIA(508548)
229 BUXWAHA MP-08-007-017-001/59
(MUDIYA) 		1708007017NRG24030220240693795 04/02/2024 Mahendra Singh Lodhi 1708007017WL059097 Mahendra Singh Lodhi 00415 SBIN0002837 1326 1326 Processed 26/03/2024 004822599 MahendraSinghLodhi FINO PAYMENTS BANK LTD(608001)
230 BUXWAHA MP-08-007-017-001/68
(MUDIYA) 		1708007017NRG24030220240693797 04/02/2024 Mamta Lodhi 1708007017WL059097 Mamta Lodhi 00415 SBIN0002837 1326 1326 Processed 26/03/2024 004822599 MamtaLodhi INDIA POST PAYMENTS BANK LIMITED(508528)
231 BUXWAHA MP-08-007-017-001/70
(MUDIYA) 		1708007017NRG24030220240693799 04/02/2024 chandrapal 1708007017WL059097 chandrapal 00415 SBIN0002837 1326 1326 Processed 26/03/2024 004822599 chandrapal INDIA POST PAYMENTS BANK LIMITED(508528)
232 BUXWAHA MP-08-007-017-001/70
(MUDIYA) 		1708007017NRG24030220240693798 04/02/2024 Sachendra Singh Thakur 1708007017WL059097 Sachendra Singh Thakur 00415 SBIN0002837 1326 1326 Processed 26/03/2024 004822599 SachendraSinghThakur INDIA POST PAYMENTS BANK LIMITED(508528)
233 BUXWAHA MP-08-007-017-001/86-A
(MUDIYA) 		1708007017NRG24030220240693803 04/02/2024 archna thakur 1708007017WL059097 archna thakur 00415 SBIN0002837 1326 1326 Processed 26/03/2024 004822599 archnathakur STATE BANK OF INDIA(508548)
234 BUXWAHA MP-08-007-017-001/86-A
(MUDIYA) 		1708007017NRG24030220240693802 04/02/2024 rajkumar thakur 1708007017WL059097 rajkumar thakur 00415 SBIN0002837 1326 1326 Processed 26/03/2024 004822599 rajkumarthakur STATE BANK OF INDIA(508548)
235 BUXWAHA MP-08-007-017-001/93
(MUDIYA) 		1708007017NRG24030220240693804 04/02/2024 karan Singh Lodhi 1708007017WL059097 karan Singh Lodhi 00415 SBIN0002837 1326 1326 Processed 26/03/2024 004822599 karanSinghLodhi STATE BANK OF INDIA(508548)
236 BUXWAHA MP-08-007-017-004/51
(MUDIYA) 		1708007017NRG24030220240693812 04/02/2024 GANGARAM 1708007017WL059097 GANGARAM 00415 SBIN0002837 1326 1326 Processed 26/03/2024 004822599 GANGARAM FINO PAYMENTS BANK LTD(608001)
237 BUXWAHA MP-08-007-017-004/52
(MUDIYA) 		1708007017NRG24030220240693813 04/02/2024 shankar 1708007017WL059097 shankar 00415 SBIN0002837 1326 1326 Processed 26/03/2024 004822599 shankar FINO PAYMENTS BANK LTD(608001)
238 BUXWAHA MP-08-007-017-004/57
(MUDIYA) 		1708007017NRG24030220240693814 04/02/2024 Phoolbai 1708007017WL059097 Phoolbai 00415 SBIN0002837 1326 1326 Processed 26/03/2024 004822599 Phoolbai STATE BANK OF INDIA(508548)
239 BUXWAHA MP-08-007-017-004/58
(MUDIYA) 		1708007017NRG24030220240693816 04/02/2024 Ratan 1708007017WL059097 Ratan 00415 SBIN0002837 1326 1326 Processed 26/03/2024 004822599 Ratan FINO PAYMENTS BANK LTD(608001)
240 BUXWAHA MP-08-007-017-004/7
(MUDIYA) 		1708007017NRG24030220240693818 04/02/2024 Siyarani 1708007017WL059097 Siyarani 00415 SBIN0002837 1326 1326 Processed 26/03/2024 004822599 Siyarani STATE BANK OF INDIA(508548)
241 BUXWAHA MP-08-007-017-004/75
(MUDIYA) 		1708007017NRG24030220240693819 04/02/2024 Herbal 1708007017WL059097 Herbal 00415 SBIN0002837 1326 1326 Processed 26/03/2024 004822599 Herbal STATE BANK OF INDIA(508548)
242 BUXWAHA MP-08-007-017-004/77
(MUDIYA) 		1708007017NRG24030220240693821 04/02/2024 Rukmani mishra 1708007017WL059097 Rukmani mishra 00415 SBIN0002837 1326 1326 Processed 26/03/2024 004822599 Rukmanimishra STATE BANK OF INDIA(508548)
243 BUXWAHA MP-08-007-017-004/78-A
(MUDIYA) 		1708007017NRG24030220240693822 04/02/2024 aasha Sour 1708007017WL059097 aasha Sour 00415 SBIN0002837 1326 1326 Processed 26/03/2024 004822599 aashaSour STATE BANK OF INDIA(508548)
244 BUXWAHA MP-08-007-019-001/304
(MADHDEVRA) 		1708007019NRG24020220240691364 04/02/2024 Chameli Namdev 1708007019WL058897 Chameli Namdev 00415 SBIN0002837 442 442 Processed 26/03/2024 004822599 ChameliNamdev INDIA POST PAYMENTS BANK LIMITED(508528)
245 BUXWAHA MP-08-007-019-001/309
(MADHDEVRA) 		1708007019NRG24020220240691365 04/02/2024 Goji Ahirwar 1708007019WL058897 Goji Ahirwar 00415 SBIN0002837 442 442 Processed 26/03/2024 004822599 GojiAhirwar STATE BANK OF INDIA(508548)
246 BUXWAHA MP-08-007-019-001/465-D
(MADHDEVRA) 		1708007019NRG24020220240691368 04/02/2024 BAIJNATH 1708007019WL058897 BAIJNATH 00415 SBIN0002837 442 442 Processed 26/03/2024 004822599 BAIJNATH STATE BANK OF INDIA(508548)
247 BUXWAHA MP-08-007-019-001/485-A
(MADHDEVRA) 		1708007019NRG24020220240691370 04/02/2024 asharam 1708007019WL058897 asharam 00415 SBIN0002837 442 442 Processed 26/03/2024 004822599 asharam STATE BANK OF INDIA(508548)
248 BUXWAHA MP-08-007-019-002/1102
(MADHDEVRA) 		1708007000NRG24040220240695312 04/02/2024 Rajpal Gadariya 1708007WL059200 Rajpal Gadariya 00415 SBIN0002837 663 663 Processed 26/03/2024 004822599 RajpalGadariya STATE BANK OF INDIA(508548)
249 BUXWAHA MP-08-007-019-002/1114
(MADHDEVRA) 		1708007000NRG24040220240695313 04/02/2024 Bevi Vishkarma 1708007WL059200 Bevi Vishkarma 00415 SBIN0002837 663 663 Processed 26/03/2024 004822599 BeviVishkarma STATE BANK OF INDIA(508548)
250 BUXWAHA MP-08-007-019-002/1179-D
(MADHDEVRA) 		1708007000NRG24040220240695317 04/02/2024 Goverdhan Kushwaha 1708007WL059200 Goverdhan Kushwaha 00415 SBIN0002837 663 663 Processed 26/03/2024 004822599 GoverdhanKushwaha INDIA POST PAYMENTS BANK LIMITED(508528)
251 BUXWAHA MP-08-007-019-002/155-B
(MADHDEVRA) 		1708007000NRG24040220240695319 04/02/2024 Jagdeesh Kushwaha 1708007WL059200 Jagdeesh Kushwaha 00415 SBIN0002837 663 663 Processed 26/03/2024 004822599 JagdeeshKushwaha STATE BANK OF INDIA(508548)
252 BUXWAHA MP-08-007-019-002/99-C
(MADHDEVRA) 		1708007019NRG24020220240691373 04/02/2024 Hardev singh 1708007019WL058897 Hardev singh 00415 SBIN0002837 442 442 Processed 26/03/2024 004822599 Hardevsingh STATE BANK OF INDIA(508548)
253 BUXWAHA MP-08-007-024-001/100-D
(KISHANPURA) 		1708007024NRG24020220240691285 04/02/2024 lakshman 1708007024WL058892 lakshman 00415 SBIN0002837 1547 1547 Processed 26/03/2024 004822599 lakshman STATE BANK OF INDIA(508548)
254 BUXWAHA MP-08-007-024-001/101-A
(KISHANPURA) 		1708007024NRG24020220240691286 04/02/2024 Rajni 1708007024WL058892 Rajni 00415 SBIN0002837 1547 1547 Processed 26/03/2024 004822599 Rajni STATE BANK OF INDIA(508548)
255 BUXWAHA MP-08-007-024-001/102-B
(KISHANPURA) 		1708007024NRG24020220240691287 04/02/2024 SANDEEP 1708007024WL058892 SANDEEP 00415 SBIN0002837 1547 1547 Processed 26/03/2024 004822599 SANDEEP STATE BANK OF INDIA(508548)
256 BUXWAHA MP-08-007-024-001/11-A
(KISHANPURA) 		1708007024NRG24020220240691288 04/02/2024 Pyarelal 1708007024WL058892 Pyarelal 00415 SBIN0002837 1547 1547 Processed 26/03/2024 004822599 Pyarelal STATE BANK OF INDIA(508548)
257 BUXWAHA MP-08-007-024-001/117
(KISHANPURA) 		1708007024NRG24020220240691289 04/02/2024 Reena Ahirwar 1708007024WL058892 Reena Ahirwar 00415 SBIN0002837 1547 1547 Processed 26/03/2024 004822599 ReenaAhirwar STATE BANK OF INDIA(508548)
258 BUXWAHA MP-08-007-024-001/125-B
(KISHANPURA) 		1708007024NRG24020220240691290 04/02/2024 Deepak 1708007024WL058892 Deepak 00415 SBIN0002837 1547 1547 Processed 26/03/2024 004822599 Deepak STATE BANK OF INDIA(508548)
259 BUXWAHA MP-08-007-024-001/126-A
(KISHANPURA) 		1708007024NRG24020220240691291 04/02/2024 Chokhraj 1708007024WL058892 Chokhraj 00415 SBIN0002837 1547 1547 Processed 26/03/2024 004822599 Chokhraj STATE BANK OF INDIA(508548)
260 BUXWAHA MP-08-007-024-001/126-A
(KISHANPURA) 		1708007024NRG24020220240691292 04/02/2024 Kushum rani Kachhi 1708007024WL058892 Kushum rani Kachhi 00415 SBIN0002837 1547 1547 Processed 26/03/2024 004822599 KushumraniKachhi STATE BANK OF INDIA(508548)
261 BUXWAHA MP-08-007-024-001/130
(KISHANPURA) 		1708007024NRG24020220240691293 04/02/2024 Tulsa 1708007024WL058892 Tulsa 00415 SBIN0002837 1547 1547 Processed 26/03/2024 004822599 Tulsa STATE BANK OF INDIA(508548)
262 BUXWAHA MP-08-007-024-001/152
(KISHANPURA) 		1708007024NRG24020220240691294 04/02/2024 Tulsa 1708007024WL058892 Tulsa 00415 SBIN0002837 1547 1547 Processed 26/03/2024 004822599 Tulsa STATE BANK OF INDIA(508548)
263 BUXWAHA MP-08-007-024-001/152-a
(KISHANPURA) 		1708007024NRG24020220240691295 04/02/2024 Harisingh Lodhi 1708007024WL058892 Harisingh Lodhi 00415 SBIN0002837 1547 1547 Rejected 26/03/2024 004822599 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
264 BUXWAHA MP-08-007-024-001/152-a
(KISHANPURA) 		1708007024NRG24020220240691296 04/02/2024 MEDABAI 1708007024WL058892 MEDABAI 00415 SBIN0002837 1547 1547 Processed 26/03/2024 004822599 MEDABAI STATE BANK OF INDIA(508548)
265 BUXWAHA MP-08-007-024-001/17-C
(KISHANPURA) 		1708007024NRG24020220240691297 04/02/2024 omkar lodhi 1708007024WL058892 omkar lodhi 00415 SBIN0002837 1547 1547 Processed 26/03/2024 004822599 omkarlodhi STATE BANK OF INDIA(508548)
266 BUXWAHA MP-08-007-024-001/183-A
(KISHANPURA) 		1708007024NRG24020220240691298 04/02/2024 Deepak kachhi 1708007024WL058892 Deepak kachhi 00415 SBIN0002837 1547 1547 Processed 26/03/2024 004822599 Deepakkachhi STATE BANK OF INDIA(508548)
267 BUXWAHA MP-08-007-024-001/183-A
(KISHANPURA) 		1708007024NRG24020220240691299 04/02/2024 Rekha kachhi 1708007024WL058892 Rekha kachhi 00415 SBIN0002837 1547 1547 Processed 26/03/2024 004822599 Rekhakachhi INDIAN BANK(607105)
268 BUXWAHA MP-08-007-024-001/188
(KISHANPURA) 		1708007024NRG24020220240691300 04/02/2024 Bhupendra Kachhi 1708007024WL058892 Bhupendra Kachhi 00415 SBIN0002837 1547 1547 Processed 26/03/2024 004822599 BhupendraKachhi INDIA POST PAYMENTS BANK LIMITED(508528)
269 BUXWAHA MP-08-007-025-001/118
(PALI) 		1708007000NRG24040220240695324 04/02/2024 Sitaram Yadav 1708007WL059201 Sitaram Yadav 00415 SBIN0002837 663 663 Processed 26/03/2024 004822599 SitaramYadav STATE BANK OF INDIA(508548)
270 BUXWAHA MP-08-007-025-001/125
(PALI) 		1708007000NRG24040220240695325 04/02/2024 Udal 1708007WL059201 Udal 00415 SBIN0002837 663 663 Processed 26/03/2024 004822599 Udal STATE BANK OF INDIA(508548)
271 BUXWAHA MP-08-007-025-001/128
(PALI) 		1708007000NRG24040220240695326 04/02/2024 Raghuveer Lodhi 1708007WL059201 Raghuveer Lodhi 00415 SBIN0002837 663 663 Processed 26/03/2024 004822599 RaghuveerLodhi STATE BANK OF INDIA(508548)
272 BUXWAHA MP-08-007-025-001/133
(PALI) 		1708007000NRG24040220240695327 04/02/2024 Karan Paal 1708007WL059201 Karan Paal 00415 SBIN0002837 663 663 Processed 26/03/2024 004822599 KaranPaal STATE BANK OF INDIA(508548)
273 BUXWAHA MP-08-007-025-001/134
(PALI) 		1708007000NRG24040220240695328 04/02/2024 Preetam Yadav 1708007WL059201 Preetam Yadav 00415 SBIN0002837 663 663 Processed 26/03/2024 004822599 PreetamYadav STATE BANK OF INDIA(508548)
274 BUXWAHA MP-08-007-025-001/147
(PALI) 		1708007000NRG24040220240695329 04/02/2024 Halkebhai Paal 1708007WL059201 Halkebhai Paal 00415 SBIN0002837 663 663 Processed 26/03/2024 004822599 HalkebhaiPaal STATE BANK OF INDIA(508548)
275 BUXWAHA MP-08-007-025-001/170-D
(PALI) 		1708007000NRG24040220240695330 04/02/2024 shyamlal 1708007WL059201 shyamlal 00415 SBIN0002837 663 663 Processed 26/03/2024 004822599 shyamlal STATE BANK OF INDIA(508548)
276 BUXWAHA MP-08-007-034-001/196-B
(NIMANI) 		1708007000NRG24040220240695193 04/02/2024 Radha 1708007WL059195 Radha 00415 SBIN0002837 1326 1326 Processed 26/03/2024 004822599 Radha STATE BANK OF INDIA(508548)
277 BUXWAHA MP-08-007-034-001/198-A
(NIMANI) 		1708007000NRG24040220240695195 04/02/2024 Ganga 1708007WL059195 Ganga 00415 SBIN0002837 1326 1326 Processed 26/03/2024 004822599 Ganga STATE BANK OF INDIA(508548)
278 BUXWAHA MP-08-007-034-001/228
(NIMANI) 		1708007000NRG24040220240695199 04/02/2024 munniraja 1708007WL059195 munniraja 00415 SBIN0002837 1326 1326 Processed 26/03/2024 004822599 munniraja JILA SAHAKARI KENDRIYA BANK MYDT,CHHATARPUR(607835)
279 BUXWAHA MP-08-007-034-001/24-C
(NIMANI) 		1708007000NRG24040220240695200 04/02/2024 Braesh Yadav 1708007WL059195 Braesh Yadav 00415 SBIN0002837 1326 1326 Processed 26/03/2024 004822599 BraeshYadav STATE BANK OF INDIA(508548)
280 BUXWAHA MP-08-007-034-001/24-C
(NIMANI) 		1708007000NRG24040220240695201 04/02/2024 Urmila 1708007WL059195 Urmila 00415 SBIN0002837 1326 1326 Processed 26/03/2024 004822599 Urmila STATE BANK OF INDIA(508548)
281 BUXWAHA MP-08-007-034-001/9-B
(NIMANI) 		1708007000NRG24040220240695208 04/02/2024 Papu 1708007WL059195 Papu 00415 SBIN0002837 1326 1326 Processed 26/03/2024 004822599 Papu FINO PAYMENTS BANK LTD(608001)
282 BUXWAHA MP-08-007-034-001/9-B
(NIMANI) 		1708007000NRG24040220240695209 04/02/2024 Pramrani 1708007WL059195 Pramrani 00415 SBIN0002837 1326 1326 Processed 26/03/2024 004822599 Pramrani FINO PAYMENTS BANK LTD(608001)
283 BUXWAHA MP-08-007-034-002/1-A
(NIMANI) 		1708007034NRG24030220240693166 04/02/2024 RANJJEET 1708007034WL059054 RANJJEET 00415 SBIN0002837 1326 1326 Processed 26/03/2024 004822599 RANJJEET STATE BANK OF INDIA(508548)
284 BUXWAHA MP-08-007-034-002/10-B
(NIMANI) 		1708007000NRG24040220240695210 04/02/2024 Pratap 1708007WL059195 Pratap 00415 SBIN0002837 1326 1326 Processed 26/03/2024 004822599 Pratap FINO PAYMENTS BANK LTD(608001)
285 BUXWAHA MP-08-007-034-002/11-A
(NIMANI) 		1708007034NRG24030220240693167 04/02/2024 Madhav Bhilla 1708007034WL059054 Madhav Bhilla 00415 SBIN0002837 1326 1326 Processed 26/03/2024 004822599 MadhavBhilla STATE BANK OF INDIA(508548)
286 BUXWAHA MP-08-007-034-002/11-A
(NIMANI) 		1708007034NRG24030220240693168 04/02/2024 Mehari Bhilla 1708007034WL059054 Mehari Bhilla 00415 SBIN0002837 1326 1326 Processed 26/03/2024 004822599 MehariBhilla STATE BANK OF INDIA(508548)
287 BUXWAHA MP-08-007-034-002/13
(NIMANI) 		1708007034NRG24030220240693170 04/02/2024 Keram Bhilala 1708007034WL059054 Keram Bhilala 00415 SBIN0002837 1326 1326 Processed 26/03/2024 004822599 KeramBhilala STATE BANK OF INDIA(508548)
288 BUXWAHA MP-08-007-034-002/14-B
(NIMANI) 		1708007000NRG24040220240695211 04/02/2024 Bhart 1708007WL059195 Bhart 00415 SBIN0002837 1326 1326 Processed 26/03/2024 004822599 Bhart FINO PAYMENTS BANK LTD(608001)
289 BUXWAHA MP-08-007-034-002/15
(NIMANI) 		1708007034NRG24030220240693172 04/02/2024 Raju Singh 1708007034WL059054 Raju Singh 00415 SBIN0002837 1326 1326 Processed 26/03/2024 004822599 RajuSingh FINO PAYMENTS BANK LTD(608001)
290 BUXWAHA MP-08-007-034-002/15-A
(NIMANI) 		1708007034NRG24030220240693173 04/02/2024 Antar singh 1708007034WL059054 Antar singh 00415 SBIN0002837 1326 1326 Processed 26/03/2024 004822599 Antarsingh FINO PAYMENTS BANK LTD(608001)
291 BUXWAHA MP-08-007-034-002/15-A
(NIMANI) 		1708007034NRG24030220240693174 04/02/2024 Nirmala 1708007034WL059054 Nirmala 00415 SBIN0002837 1326 1326 Processed 26/03/2024 004822599 Nirmala STATE BANK OF INDIA(508548)
292 BUXWAHA MP-08-007-034-002/16
(NIMANI) 		1708007000NRG24040220240695212 04/02/2024 Nanalal Bhilala 1708007WL059195 Nanalal Bhilala 00415 SBIN0002837 1326 1326 Processed 26/03/2024 004822599 NanalalBhilala FINO PAYMENTS BANK LTD(608001)
293 BUXWAHA MP-08-007-034-002/16-A
(NIMANI) 		1708007000NRG24040220240695213 04/02/2024 Shalam 1708007WL059195 Shalam 00415 SBIN0002837 1326 1326 Processed 26/03/2024 004822599 Shalam FINO PAYMENTS BANK LTD(608001)
294 BUXWAHA MP-08-007-034-002/16-A
(NIMANI) 		1708007000NRG24040220240695214 04/02/2024 Shalam 1708007WL059195 Shalam 00415 SBIN0002837 1326 1326 Processed 26/03/2024 004822599 Shalam STATE BANK OF INDIA(508548)
295 BUXWAHA MP-08-007-034-002/18
(NIMANI) 		1708007000NRG24040220240695215 04/02/2024 PHOOLBAI 1708007WL059195 PHOOLBAI 00415 SBIN0002837 1326 1326 Processed 26/03/2024 004822599 PHOOLBAI FINO PAYMENTS BANK LTD(608001)
296 BUXWAHA MP-08-007-034-002/18
(NIMANI) 		1708007000NRG24040220240695216 04/02/2024 Sumitrabai Aadiwasi 1708007WL059195 Sumitrabai Aadiwasi 00415 SBIN0002837 1326 1326 Processed 26/03/2024 004822599 SumitrabaiAadiwasi FINO PAYMENTS BANK LTD(608001)
297 BUXWAHA MP-08-007-034-002/22-A
(NIMANI) 		1708007034NRG24030220240693175 04/02/2024 Rajlibai 1708007034WL059054 Rajlibai 00415 SBIN0002837 1326 1326 Processed 26/03/2024 004822599 Rajlibai STATE BANK OF INDIA(508548)
298 BUXWAHA MP-08-007-034-002/3-a
(NIMANI) 		1708007000NRG24040220240695218 04/02/2024 meera 1708007WL059195 meera 00415 SBIN0002837 1326 1326 Processed 26/03/2024 004822599 meera STATE BANK OF INDIA(508548)
299 BUXWAHA MP-08-007-034-002/3-B
(NIMANI) 		1708007034NRG24030220240693177 04/02/2024 tarbi 1708007034WL059054 tarbi 00415 SBIN0002837 1326 1326 Processed 26/03/2024 004822599 tarbi FINO PAYMENTS BANK LTD(608001)
300 BUXWAHA MP-08-007-034-005/38
(NIMANI) 		1708007000NRG24040220240695223 04/02/2024 premlal 1708007WL059195 premlal 00415 SBIN0002837 1326 1326 Processed 26/03/2024 004822599 premlal STATE BANK OF INDIA(508548)
301 BUXWAHA MP-08-007-034-005/40-A
(NIMANI) 		1708007000NRG24040220240695224 04/02/2024 Shivprasad 1708007WL059195 Shivprasad 00415 SBIN0002837 1326 1326 Processed 26/03/2024 004822599 Shivprasad STATE BANK OF INDIA(508548)
302 BUXWAHA MP-08-007-034-005/456-D
(NIMANI) 		1708007000NRG24040220240695225 04/02/2024 Bihari 1708007WL059195 Bihari 00415 SBIN0002837 1326 1326 Processed 26/03/2024 004822599 Bihari STATE BANK OF INDIA(508548)
303 BUXWAHA MP-08-007-034-005/52-D
(NIMANI) 		1708007000NRG24040220240695226 04/02/2024 DAYARAM YADAV 1708007WL059195 DAYARAM YADAV 00415 SBIN0002837 1326 1326 Processed 26/03/2024 004822599 DAYARAMYADAV STATE BANK OF INDIA(508548)
304 BUXWAHA MP-08-007-034-005/7
(NIMANI) 		1708007000NRG24040220240695227 04/02/2024 Koora 1708007WL059195 Koora 00415 SBIN0002837 1326 1326 Processed 26/03/2024 004822599 Koora STATE BANK OF INDIA(508548)
305 BUXWAHA MP-08-007-034-005/7-A
(NIMANI) 		1708007000NRG24040220240695228 04/02/2024 SURESH 1708007WL059195 SURESH 00415 SBIN0002837 1326 1326 Processed 26/03/2024 004822599 SURESH STATE BANK OF INDIA(508548)
SubTotal 318019 318019
306 BUXWAHA MP-08-007-009-001/229-B
(GUGWARA) 		1708007000NRG24040220240695146 04/02/2024 rachna thakur 1708007WL059193 rachna thakur 00415 SBIN0003716 884 884 Processed 26/03/2024 004822599 rachnathakur STATE BANK OF INDIA(508548)
SubTotal 884 884
307 BUXWAHA MP-08-007-012-001/335-A
(MAJHGUWAGHATI) 		1708007000NRG24040220240695374 04/02/2024 Devsingh Yadav 1708007WL059204 Devsingh Yadav 00415 SBIN0005510 1326 1326 Processed 26/03/2024 004822599 DevsinghYadav STATE BANK OF INDIA(508548)
308 BUXWAHA MP-08-007-019-001/321-B
(MADHDEVRA) 		1708007019NRG24020220240691366 04/02/2024 Dharmendra 1708007019WL058897 Dharmendra 00415 SBIN0005510 442 442 Processed 26/03/2024 004822599 Dharmendra STATE BANK OF INDIA(508548)
309 BUXWAHA MP-08-007-019-002/1097-B
(MADHDEVRA) 		1708007000NRG24040220240695309 04/02/2024 BANDULAL PATEL 1708007WL059200 BANDULAL PATEL 00415 SBIN0005510 663 663 Processed 26/03/2024 004822599 BANDULALPATEL STATE BANK OF INDIA(508548)
310 BUXWAHA MP-08-007-019-002/1097-B
(MADHDEVRA) 		1708007000NRG24040220240695310 04/02/2024 BANDULAL PATEL 1708007WL059200 BANDULAL PATEL 00415 SBIN0005510 663 663 Processed 26/03/2024 004822599 BANDULALPATEL STATE BANK OF INDIA(508548)
311 BUXWAHA MP-08-007-019-002/200
(MADHDEVRA) 		1708007000NRG24040220240695320 04/02/2024 jasvendra singh 1708007WL059200 jasvendra singh 00415 SBIN0005510 442 442 Processed 26/03/2024 004822599 jasvendrasingh STATE BANK OF INDIA(508548)
SubTotal 3536 3536
312 BUXWAHA MP-08-007-017-001/130-D
(MUDIYA) 		1708007017NRG24030220240693785 04/02/2024 Shivani Rajpoot 1708007017WL059097 Shivani Rajpoot 00468 UBIN0559474 1326 1326 Processed 26/03/2024 004822599 ShivaniRajpoot CANARA BANK(508532)
SubTotal 1326 1326
313 BUXWAHA MP-08-007-004-001/267-B
(NIWAR) 		1708007004NRG24040220240694990 04/02/2024 sarda 1708007004WL059181 sarda 00602 SBIN0RRMBGB 1326 1326 Processed 26/03/2024 004822599 sarda MADHYANCHAL GRAMIN BANK(607232)
314 BUXWAHA MP-08-007-009-001/167-B
(GUGWARA) 		1708007000NRG24040220240695141 04/02/2024 guddi bai lodhi 1708007WL059193 guddi bai lodhi 00602 SBIN0RRMBGB 884 884 Processed 26/03/2024 004822599 guddibailodhi MADHYANCHAL GRAMIN BANK(607232)
315 BUXWAHA MP-08-007-009-001/184
(GUGWARA) 		1708007000NRG24040220240695092 04/02/2024 halli 1708007WL059191 halli 00602 SBIN0RRMBGB 1105 1105 Processed 26/03/2024 004822599 halli CENTRAL BANK OF INDIA(607115)
316 BUXWAHA MP-08-007-009-001/228
(GUGWARA) 		1708007000NRG24040220240695094 04/02/2024 kamalrani 1708007WL059191 kamalrani 00602 SBIN0RRMBGB 1105 1105 Processed 26/03/2024 004822599 kamalrani MADHYANCHAL GRAMIN BANK(607232)
317 BUXWAHA MP-08-007-009-001/229-B
(GUGWARA) 		1708007000NRG24040220240695145 04/02/2024 kaluram lodhi 1708007WL059193 kaluram lodhi 00602 SBIN0RRMBGB 884 884 Processed 26/03/2024 004822599 kaluramlodhi FINO PAYMENTS BANK LTD(608001)
318 BUXWAHA MP-08-007-009-001/246
(GUGWARA) 		1708007000NRG24040220240695151 04/02/2024 indrarani 1708007WL059193 indrarani 00602 SBIN0RRMBGB 884 884 Processed 26/03/2024 004822599 indrarani MADHYANCHAL GRAMIN BANK(607232)
319 BUXWAHA MP-08-007-009-001/258
(GUGWARA) 		1708007000NRG24040220240695153 04/02/2024 Devendra Yadav 1708007WL059193 Devendra Yadav 00602 SBIN0RRMBGB 884 884 Processed 26/03/2024 004822599 DevendraYadav STATE BANK OF INDIA(508548)
320 BUXWAHA MP-08-007-009-001/282
(GUGWARA) 		1708007000NRG24040220240695160 04/02/2024 Balram lodhi 1708007WL059193 Balram lodhi 00602 SBIN0RRMBGB 884 884 Processed 26/03/2024 004822599 Balramlodhi STATE BANK OF INDIA(508548)
321 BUXWAHA MP-08-007-009-001/298-B
(GUGWARA) 		1708007000NRG24040220240695109 04/02/2024 nanni patel 1708007WL059191 nanni patel 00602 SBIN0RRMBGB 1105 1105 Processed 26/03/2024 004822599 nannipatel MADHYANCHAL GRAMIN BANK(607232)
322 BUXWAHA MP-08-007-009-001/3
(GUGWARA) 		1708007000NRG24040220240695165 04/02/2024 vatibai sour 1708007WL059193 vatibai sour 00602 SBIN0RRMBGB 884 884 Processed 26/03/2024 004822599 vatibaisour STATE BANK OF INDIA(508548)
323 BUXWAHA MP-08-007-009-001/356-A
(GUGWARA) 		1708007000NRG24040220240695166 04/02/2024 jasoda bai patel 1708007WL059193 jasoda bai patel 00602 SBIN0RRMBGB 884 884 Processed 26/03/2024 004822599 jasodabaipatel STATE BANK OF INDIA(508548)
324 BUXWAHA MP-08-007-009-001/4
(GUGWARA) 		1708007000NRG24040220240695169 04/02/2024 dhaniram sour 1708007WL059193 dhaniram sour 00602 SBIN0RRMBGB 884 884 Processed 26/03/2024 004822599 dhaniramsour STATE BANK OF INDIA(508548)
325 BUXWAHA MP-08-007-009-001/4
(GUGWARA) 		1708007000NRG24040220240695170 04/02/2024 leela sour 1708007WL059193 leela sour 00602 SBIN0RRMBGB 884 884 Processed 26/03/2024 004822599 leelasour STATE BANK OF INDIA(508548)
326 BUXWAHA MP-08-007-009-001/69
(GUGWARA) 		1708007000NRG24040220240695120 04/02/2024 Ramu 1708007WL059192 Ramu 00602 SBIN0RRMBGB 1105 1105 Rejected 26/03/2024 004822599 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
327 BUXWAHA MP-08-007-009-001/78-B
(GUGWARA) 		1708007009NRG24030220240693034 04/02/2024 RAJBANTI LODHI 1708007009WL059049 RAJBANTI LODHI 00602 SBIN0RRMBGB 1326 1326 Processed 26/03/2024 004822599 RAJBANTILODHI MADHYANCHAL GRAMIN BANK(607232)
328 BUXWAHA MP-08-007-009-001/78-B
(GUGWARA) 		1708007009NRG24030220240693032 04/02/2024 RAJBANTI LODHI 1708007009WL059049 RAJBANTI LODHI 00602 SBIN0RRMBGB 1326 1326 Processed 26/03/2024 004822599 RAJBANTILODHI MADHYANCHAL GRAMIN BANK(607232)
329 BUXWAHA MP-08-007-009-001/83-A
(GUGWARA) 		1708007000NRG24040220240695124 04/02/2024 SAVITA KHARE 1708007WL059192 SAVITA KHARE 00602 SBIN0RRMBGB 1105 1105 Processed 26/03/2024 004822599 SAVITAKHARE MADHYANCHAL GRAMIN BANK(607232)
330 BUXWAHA MP-08-007-009-001/88
(GUGWARA) 		1708007000NRG24040220240695125 04/02/2024 sukhvati lodhi 1708007WL059192 sukhvati lodhi 00602 SBIN0RRMBGB 1105 1105 Processed 26/03/2024 004822599 sukhvatilodhi STATE BANK OF INDIA(508548)
331 BUXWAHA MP-08-007-011-001/164
(BERKHERI) 		1708007000NRG24040220240695406 04/02/2024 rajendra 1708007WL059207 rajendra 00602 SBIN0RRMBGB 663 663 Processed 26/03/2024 004822599 rajendra STATE BANK OF INDIA(508548)
332 BUXWAHA MP-08-007-011-001/632-B
(BERKHERI) 		1708007011NRG24040220240695063 04/02/2024 shanti 1708007011WL059187 shanti 00602 SBIN0RRMBGB 663 663 Processed 26/03/2024 004822599 shanti MADHYANCHAL GRAMIN BANK(607232)
333 BUXWAHA MP-08-007-011-001/633-B
(BERKHERI) 		1708007011NRG24040220240695064 04/02/2024 Geeta 1708007011WL059187 Geeta 00602 SBIN0RRMBGB 663 663 Processed 26/03/2024 004822599 Geeta MADHYANCHAL GRAMIN BANK(607232)
334 BUXWAHA MP-08-007-011-001/634-B
(BERKHERI) 		1708007011NRG24040220240695065 04/02/2024 Chiironji 1708007011WL059187 Chiironji 00602 SBIN0RRMBGB 663 663 Processed 26/03/2024 004822599 Chiironji MADHYANCHAL GRAMIN BANK(607232)
335 BUXWAHA MP-08-007-011-002/1
(BERKHERI) 		1708007000NRG24040220240695407 04/02/2024 babloo 1708007WL059207 babloo 00602 SBIN0RRMBGB 663 663 Processed 26/03/2024 004822599 babloo STATE BANK OF INDIA(508548)
336 BUXWAHA MP-08-007-011-002/22-A
(BERKHERI) 		1708007000NRG24040220240695414 04/02/2024 Geeta 1708007WL059207 Geeta 00602 SBIN0RRMBGB 663 663 Processed 26/03/2024 004822599 Geeta STATE BANK OF INDIA(508548)
337 BUXWAHA MP-08-007-011-002/48
(BERKHERI) 		1708007000NRG24040220240695417 04/02/2024 sukrani 1708007WL059207 sukrani 00602 SBIN0RRMBGB 663 663 Processed 26/03/2024 004822599 sukrani STATE BANK OF INDIA(508548)
338 BUXWAHA MP-08-007-011-002/48
(BERKHERI) 		1708007000NRG24040220240695418 04/02/2024 sukrani 1708007WL059207 sukrani 00602 SBIN0RRMBGB 663 663 Processed 26/03/2024 004822599 sukrani STATE BANK OF INDIA(508548)
339 BUXWAHA MP-08-007-011-002/48-A
(BERKHERI) 		1708007000NRG24040220240695419 04/02/2024 Kamlesh 1708007WL059207 Kamlesh 00602 SBIN0RRMBGB 663 663 Processed 26/03/2024 004822599 Kamlesh CENTRAL BANK OF INDIA(607115)
340 BUXWAHA MP-08-007-011-002/78
(BERKHERI) 		1708007000NRG24040220240695428 04/02/2024 Chaturbhuj 1708007WL059207 Chaturbhuj 00602 SBIN0RRMBGB 663 663 Processed 26/03/2024 004822599 Chaturbhuj STATE BANK OF INDIA(508548)
341 BUXWAHA MP-08-007-011-002/84-B
(BERKHERI) 		1708007000NRG24040220240695431 04/02/2024 Jairaam 1708007WL059207 Jairaam 00602 SBIN0RRMBGB 663 663 Processed 26/03/2024 004822599 Jairaam STATE BANK OF INDIA(508548)
342 BUXWAHA MP-08-007-012-001/150-A
(MAJHGUWAGHATI) 		1708007000NRG24040220240695351 04/02/2024 reena Yadav 1708007WL059204 reena Yadav 00602 SBIN0RRMBGB 1326 1326 Processed 26/03/2024 004822599 reenaYadav MADHYANCHAL GRAMIN BANK(607232)
343 BUXWAHA MP-08-007-012-001/179-A
(MAJHGUWAGHATI) 		1708007000NRG24040220240695355 04/02/2024 dhaniram 1708007WL059204 dhaniram 00602 SBIN0RRMBGB 1326 1326 Processed 26/03/2024 004822599 dhaniram STATE BANK OF INDIA(508548)
344 BUXWAHA MP-08-007-012-001/18
(MAJHGUWAGHATI) 		1708007000NRG24040220240695356 04/02/2024 Ajabrani 1708007WL059204 Ajabrani 00602 SBIN0RRMBGB 1326 1326 Processed 26/03/2024 004822599 Ajabrani STATE BANK OF INDIA(508548)
345 BUXWAHA MP-08-007-012-001/202-B
(MAJHGUWAGHATI) 		1708007000NRG24040220240695363 04/02/2024 Jagdish yadav 1708007WL059204 Jagdish yadav 00602 SBIN0RRMBGB 1326 1326 Processed 26/03/2024 004822599 Jagdishyadav MADHYANCHAL GRAMIN BANK(607232)
346 BUXWAHA MP-08-007-012-001/250-A
(MAJHGUWAGHATI) 		1708007000NRG24040220240695364 04/02/2024 rooprani yadav 1708007WL059204 rooprani yadav 00602 SBIN0RRMBGB 1326 1326 Processed 26/03/2024 004822599 roopraniyadav MADHYANCHAL GRAMIN BANK(607232)
347 BUXWAHA MP-08-007-012-001/265
(MAJHGUWAGHATI) 		1708007000NRG24040220240695365 04/02/2024 vinita 1708007WL059204 vinita 00602 SBIN0RRMBGB 1326 1326 Processed 26/03/2024 004822599 vinita INDIA POST PAYMENTS BANK LIMITED(508528)
348 BUXWAHA MP-08-007-012-001/266
(MAJHGUWAGHATI) 		1708007000NRG24040220240695366 04/02/2024 tulasa 1708007WL059204 tulasa 00602 SBIN0RRMBGB 1326 1326 Processed 26/03/2024 004822599 tulasa STATE BANK OF INDIA(508548)
349 BUXWAHA MP-08-007-012-001/55-B
(MAJHGUWAGHATI) 		1708007000NRG24040220240695445 04/02/2024 Bandna Basor 1708007WL059208 Bandna Basor 00602 SBIN0RRMBGB 1326 1326 Processed 26/03/2024 004822599 BandnaBasor MADHYANCHAL GRAMIN BANK(607232)
350 BUXWAHA MP-08-007-014-001/110-D
(SUJARA) 		1708007014NRG24020220240691458 04/02/2024 Kamala 1708007014WL058904 Kamala 00602 SBIN0RRMBGB 1326 1326 Processed 26/03/2024 004822599 Kamala STATE BANK OF INDIA(508548)
351 BUXWAHA MP-08-007-014-001/110-D
(SUJARA) 		1708007014NRG24020220240691457 04/02/2024 Santosh Kumar Raikwar 1708007014WL058904 Santosh Kumar Raikwar 00602 SBIN0RRMBGB 1326 1326 Processed 26/03/2024 004822599 SantoshKumarRaikwar STATE BANK OF INDIA(508548)
352 BUXWAHA MP-08-007-014-001/145-C
(SUJARA) 		1708007014NRG24020220240691459 04/02/2024 Rajkumar 1708007014WL058904 Rajkumar 00602 SBIN0RRMBGB 1326 1326 Processed 26/03/2024 004822599 Rajkumar MADHYANCHAL GRAMIN BANK(607232)
353 BUXWAHA MP-08-007-014-001/267
(SUJARA) 		1708007014NRG24020220240691476 04/02/2024 Meera Bai 1708007014WL058904 Meera Bai 00602 SBIN0RRMBGB 1105 1105 Processed 26/03/2024 004822599 MeeraBai MADHYANCHAL GRAMIN BANK(607232)
354 BUXWAHA MP-08-007-014-001/267-B
(SUJARA) 		1708007014NRG24020220240691477 04/02/2024 BHURI LODHI 1708007014WL058904 BHURI LODHI 00602 SBIN0RRMBGB 1105 1105 Processed 26/03/2024 004822599 BHURILODHI MADHYANCHAL GRAMIN BANK(607232)
355 BUXWAHA MP-08-007-014-001/32
(SUJARA) 		1708007014NRG24020220240691478 04/02/2024 Gomti Bai 1708007014WL058904 Gomti Bai 00602 SBIN0RRMBGB 1105 1105 Processed 26/03/2024 004822599 GomtiBai MADHYANCHAL GRAMIN BANK(607232)
356 BUXWAHA MP-08-007-014-001/92-A
(SUJARA) 		1708007014NRG24020220240691479 04/02/2024 Jugal 1708007014WL058904 Jugal 00602 SBIN0RRMBGB 1326 1326 Processed 26/03/2024 004822599 Jugal INDIA POST PAYMENTS BANK LIMITED(508528)
357 BUXWAHA MP-08-007-017-001/107-A
(MUDIYA) 		1708007017NRG24030220240693776 04/02/2024 Balwant lodhi 1708007017WL059097 Balwant lodhi 00602 SBIN0RRMBGB 1326 1326 Processed 26/03/2024 004822599 Balwantlodhi MADHYANCHAL GRAMIN BANK(607232)
358 BUXWAHA MP-08-007-017-001/127-C
(MUDIYA) 		1708007017NRG24030220240693782 04/02/2024 naman Singh Thakur 1708007017WL059097 naman Singh Thakur 00602 SBIN0RRMBGB 1326 1326 Processed 26/03/2024 004822599 namanSinghThakur MADHYANCHAL GRAMIN BANK(607232)
359 BUXWAHA MP-08-007-017-001/34
(MUDIYA) 		1708007017NRG24030220240693789 04/02/2024 Lachhi 1708007017WL059097 Lachhi 00602 SBIN0RRMBGB 1326 1326 Processed 26/03/2024 004822599 Lachhi MADHYANCHAL GRAMIN BANK(607232)
360 BUXWAHA MP-08-007-017-001/63
(MUDIYA) 		1708007017NRG24030220240693796 04/02/2024 Jageswar 1708007017WL059097 Jageswar 00602 SBIN0RRMBGB 1326 1326 Processed 26/03/2024 004822599 Jageswar MADHYANCHAL GRAMIN BANK(607232)
361 BUXWAHA MP-08-007-017-004/42-B
(MUDIYA) 		1708007017NRG24030220240693810 04/02/2024 radharani 1708007017WL059097 radharani 00602 SBIN0RRMBGB 1326 1326 Processed 26/03/2024 004822599 radharani MADHYANCHAL GRAMIN BANK(607232)
362 BUXWAHA MP-08-007-019-001/493-C
(MADHDEVRA) 		1708007019NRG24020220240691371 04/02/2024 ramesh 1708007019WL058897 ramesh 00602 SBIN0RRMBGB 442 442 Processed 26/03/2024 004822599 ramesh STATE BANK OF INDIA(508548)
363 BUXWAHA MP-08-007-019-001/512-A
(MADHDEVRA) 		1708007019NRG24020220240691372 04/02/2024 balmukund 1708007019WL058897 balmukund 00602 SBIN0RRMBGB 221 221 Processed 26/03/2024 004822599 balmukund STATE BANK OF INDIA(508548)
364 BUXWAHA MP-08-007-019-002/101-B
(MADHDEVRA) 		1708007000NRG24040220240695306 04/02/2024 Dropti lodhi 1708007WL059200 Dropti lodhi 00602 SBIN0RRMBGB 663 663 Processed 26/03/2024 004822599 Droptilodhi MADHYANCHAL GRAMIN BANK(607232)
365 BUXWAHA MP-08-007-025-001/115-A
(PALI) 		1708007000NRG24040220240695323 04/02/2024 GANPAT 1708007WL059201 GANPAT 00602 SBIN0RRMBGB 663 663 Processed 26/03/2024 004822599 GANPAT MADHYANCHAL GRAMIN BANK(607232)
366 BUXWAHA MP-08-007-034-001/105-A
(NIMANI) 		1708007000NRG24040220240695188 04/02/2024 Bhro 1708007WL059195 Bhro 00602 SBIN0RRMBGB 1326 1326 Processed 26/03/2024 004822599 Bhro MADHYANCHAL GRAMIN BANK(607232)
367 BUXWAHA MP-08-007-034-001/13
(NIMANI) 		1708007000NRG24040220240695189 04/02/2024 Sukhlal 1708007WL059195 Sukhlal 00602 SBIN0RRMBGB 1326 1326 Processed 26/03/2024 004822599 Sukhlal MADHYANCHAL GRAMIN BANK(607232)
368 BUXWAHA MP-08-007-034-001/150
(NIMANI) 		1708007000NRG24040220240695190 04/02/2024 jasrathh 1708007WL059195 jasrathh 00602 SBIN0RRMBGB 1326 1326 Processed 26/03/2024 004822599 jasrathh MADHYANCHAL GRAMIN BANK(607232)
369 BUXWAHA MP-08-007-034-001/183
(NIMANI) 		1708007000NRG24040220240695191 04/02/2024 mangal singh 1708007WL059195 mangal singh 00602 SBIN0RRMBGB 1326 1326 Processed 26/03/2024 004822599 mangalsingh MADHYANCHAL GRAMIN BANK(607232)
370 BUXWAHA MP-08-007-034-001/198
(NIMANI) 		1708007000NRG24040220240695194 04/02/2024 Pannalal Yadav 1708007WL059195 Pannalal Yadav 00602 SBIN0RRMBGB 1326 1326 Processed 26/03/2024 004822599 PannalalYadav STATE BANK OF INDIA(508548)
371 BUXWAHA MP-08-007-034-001/204
(NIMANI) 		1708007000NRG24040220240695196 04/02/2024 bhoora 1708007WL059195 bhoora 00602 SBIN0RRMBGB 1326 1326 Processed 26/03/2024 004822599 bhoora INDIA POST PAYMENTS BANK LIMITED(508528)
372 BUXWAHA MP-08-007-034-001/204
(NIMANI) 		1708007000NRG24040220240695197 04/02/2024 pan bai 1708007WL059195 pan bai 00602 SBIN0RRMBGB 1326 1326 Processed 26/03/2024 004822599 panbai INDIA POST PAYMENTS BANK LIMITED(508528)
373 BUXWAHA MP-08-007-034-001/22-B
(NIMANI) 		1708007000NRG24040220240695198 04/02/2024 halkan 1708007WL059195 halkan 00602 SBIN0RRMBGB 1326 1326 Processed 26/03/2024 004822599 halkan MADHYANCHAL GRAMIN BANK(607232)
374 BUXWAHA MP-08-007-034-001/291
(NIMANI) 		1708007000NRG24040220240695202 04/02/2024 pawan ahiwar 1708007WL059195 pawan ahiwar 00602 SBIN0RRMBGB 1326 1326 Processed 26/03/2024 004822599 pawanahiwar FINO PAYMENTS BANK LTD(608001)
375 BUXWAHA MP-08-007-034-001/34
(NIMANI) 		1708007000NRG24040220240695203 04/02/2024 Karan 1708007WL059195 Karan 00602 SBIN0RRMBGB 1326 1326 Processed 26/03/2024 004822599 Karan MADHYANCHAL GRAMIN BANK(607232)
376 BUXWAHA MP-08-007-034-001/57
(NIMANI) 		1708007000NRG24040220240695204 04/02/2024 ramlal 1708007WL059195 ramlal 00602 SBIN0RRMBGB 1326 1326 Processed 26/03/2024 004822599 ramlal MADHYANCHAL GRAMIN BANK(607232)
377 BUXWAHA MP-08-007-034-001/67-A
(NIMANI) 		1708007000NRG24040220240695205 04/02/2024 Gorelal 1708007WL059195 Gorelal 00602 SBIN0RRMBGB 1326 1326 Processed 26/03/2024 004822599 Gorelal STATE BANK OF INDIA(508548)
378 BUXWAHA MP-08-007-034-001/79
(NIMANI) 		1708007000NRG24040220240695206 04/02/2024 kalua 1708007WL059195 kalua 00602 SBIN0RRMBGB 1326 1326 Processed 26/03/2024 004822599 kalua FINO PAYMENTS BANK LTD(608001)
379 BUXWAHA MP-08-007-034-001/8
(NIMANI) 		1708007000NRG24040220240695207 04/02/2024 ganesh 1708007WL059195 ganesh 00602 SBIN0RRMBGB 1326 1326 Processed 26/03/2024 004822599 ganesh MADHYANCHAL GRAMIN BANK(607232)
380 BUXWAHA MP-08-007-034-002/12-A
(NIMANI) 		1708007034NRG24030220240693169 04/02/2024 Mukesh 1708007034WL059054 Mukesh 00602 SBIN0RRMBGB 1326 1326 Processed 26/03/2024 004822599 Mukesh MADHYANCHAL GRAMIN BANK(607232)
381 BUXWAHA MP-08-007-034-002/13
(NIMANI) 		1708007034NRG24030220240693171 04/02/2024 Nadbai 1708007034WL059054 Nadbai 00602 SBIN0RRMBGB 1326 1326 Processed 26/03/2024 004822599 Nadbai MADHYANCHAL GRAMIN BANK(607232)
382 BUXWAHA MP-08-007-034-002/3-a
(NIMANI) 		1708007000NRG24040220240695217 04/02/2024 Suneel Bhilla 1708007WL059195 Suneel Bhilla 00602 SBIN0RRMBGB 1326 1326 Processed 26/03/2024 004822599 SuneelBhilla FINO PAYMENTS BANK LTD(608001)
383 BUXWAHA MP-08-007-034-002/3-B
(NIMANI) 		1708007034NRG24030220240693176 04/02/2024 NARAYAN 1708007034WL059054 NARAYAN 00602 SBIN0RRMBGB 1326 1326 Processed 26/03/2024 004822599 NARAYAN STATE BANK OF INDIA(508548)
384 BUXWAHA MP-08-007-034-002/3-C
(NIMANI) 		1708007034NRG24030220240693178 04/02/2024 Arun 1708007034WL059054 Arun 00602 SBIN0RRMBGB 1326 1326 Processed 26/03/2024 004822599 Arun MADHYANCHAL GRAMIN BANK(607232)
385 BUXWAHA MP-08-007-034-002/3-C
(NIMANI) 		1708007034NRG24030220240693179 04/02/2024 Arun 1708007034WL059054 Arun 00602 SBIN0RRMBGB 1326 1326 Processed 26/03/2024 004822599 Arun STATE BANK OF INDIA(508548)
386 BUXWAHA MP-08-007-034-002/33-A
(NIMANI) 		1708007000NRG24040220240695219 04/02/2024 Jhetu 1708007WL059195 Jhetu 00602 SBIN0RRMBGB 1326 1326 Processed 26/03/2024 004822599 Jhetu FINO PAYMENTS BANK LTD(608001)
387 BUXWAHA MP-08-007-034-002/41-B
(NIMANI) 		1708007000NRG24040220240695220 04/02/2024 Pansingh 1708007WL059195 Pansingh 00602 SBIN0RRMBGB 1326 1326 Processed 26/03/2024 004822599 Pansingh FINO PAYMENTS BANK LTD(608001)
388 BUXWAHA MP-08-007-034-005/2
(NIMANI) 		1708007000NRG24040220240695221 04/02/2024 jharru 1708007WL059195 jharru 00602 SBIN0RRMBGB 1326 1326 Processed 26/03/2024 004822599 jharru MADHYANCHAL GRAMIN BANK(607232)
389 BUXWAHA MP-08-007-034-005/21
(NIMANI) 		1708007000NRG24040220240695222 04/02/2024 Lakhan 1708007WL059195 Lakhan 00602 SBIN0RRMBGB 1326 1326 Processed 26/03/2024 004822599 Lakhan MADHYANCHAL GRAMIN BANK(607232)
390 BUXWAHA MP-08-007-034-005/99
(NIMANI) 		1708007000NRG24040220240695229 04/02/2024 jagprasad 1708007WL059195 jagprasad 00602 SBIN0RRMBGB 1326 1326 Processed 26/03/2024 004822599 jagprasad STATE BANK OF INDIA(508548)
SubTotal 86853 86853
391 BUXWAHA MP-08-007-009-001/28
(GUGWARA) 		1708007000NRG24040220240695157 04/02/2024 Sachin 1708007WL059193 Sachin 00688 FINO0001001 884 884 Processed 26/03/2024 004822599 Sachin FINO PAYMENTS BANK LTD(608001)
392 BUXWAHA MP-08-007-017-001/103-A
(MUDIYA) 		1708007017NRG24030220240693773 04/02/2024 pratham pratap singh thakur 1708007017WL059097 pratham pratap singh thakur 00688 FINO0001001 1326 1326 Processed 26/03/2024 004822599 prathampratapsinghthakur INDIA POST PAYMENTS BANK LIMITED(508528)
393 BUXWAHA MP-08-007-017-001/116-C
(MUDIYA) 		1708007017NRG24030220240693779 04/02/2024 veer Singh thakur 1708007017WL059097 veer Singh thakur 00688 FINO0001001 1326 1326 Processed 26/03/2024 004822599 veerSinghthakur STATE BANK OF INDIA(508548)
394 BUXWAHA MP-08-007-017-001/3-C
(MUDIYA) 		1708007017NRG24030220240693788 04/02/2024 karan sour 1708007017WL059097 karan sour 00688 FINO0001001 1326 1326 Processed 26/03/2024 004822599 karansour FINO PAYMENTS BANK LTD(608001)
395 BUXWAHA MP-08-007-017-001/84-A
(MUDIYA) 		1708007017NRG24030220240693801 04/02/2024 BAGWAT 1708007017WL059097 BAGWAT 00688 FINO0001001 1326 1326 Processed 26/03/2024 004822599 BAGWAT FINO PAYMENTS BANK LTD(608001)
396 BUXWAHA MP-08-007-017-004/13-A
(MUDIYA) 		1708007017NRG24030220240693805 04/02/2024 bharat Saur 1708007017WL059097 bharat Saur 00688 FINO0001001 1326 1326 Processed 26/03/2024 004822599 bharatSaur FINO PAYMENTS BANK LTD(608001)
397 BUXWAHA MP-08-007-017-004/25-B
(MUDIYA) 		1708007017NRG24030220240693806 04/02/2024 haricharan saur 1708007017WL059097 haricharan saur 00688 FINO0001001 1326 1326 Processed 26/03/2024 004822599 haricharansaur FINO PAYMENTS BANK LTD(608001)
398 BUXWAHA MP-08-007-017-004/25-C
(MUDIYA) 		1708007017NRG24030220240693807 04/02/2024 dheeaj saur 1708007017WL059097 dheeaj saur 00688 FINO0001001 1326 1326 Processed 26/03/2024 004822599 dheeajsaur FINO PAYMENTS BANK LTD(608001)
399 BUXWAHA MP-08-007-017-004/26-A
(MUDIYA) 		1708007017NRG24030220240693808 04/02/2024 rupesh gound 1708007017WL059097 rupesh gound 00688 FINO0001001 1326 1326 Processed 26/03/2024 004822599 rupeshgound FINO PAYMENTS BANK LTD(608001)
400 BUXWAHA MP-08-007-017-004/40-A
(MUDIYA) 		1708007017NRG24030220240693809 04/02/2024 dinesh saur 1708007017WL059097 dinesh saur 00688 FINO0001001 1326 1326 Processed 26/03/2024 004822599 dineshsaur FINO PAYMENTS BANK LTD(608001)
401 BUXWAHA MP-08-007-017-004/49-A
(MUDIYA) 		1708007017NRG24030220240693811 04/02/2024 Rahul Yadav 1708007017WL059097 Rahul Yadav 00688 FINO0001001 1326 1326 Processed 26/03/2024 004822599 RahulYadav FINO PAYMENTS BANK LTD(608001)
402 BUXWAHA MP-08-007-017-004/57-C
(MUDIYA) 		1708007017NRG24030220240693815 04/02/2024 Rajkumar Saur 1708007017WL059097 Rajkumar Saur 00688 FINO0001001 1326 1326 Processed 26/03/2024 004822599 RajkumarSaur FINO PAYMENTS BANK LTD(608001)
403 BUXWAHA MP-08-007-017-004/67-A
(MUDIYA) 		1708007017NRG24030220240693817 04/02/2024 bharat basidiya 1708007017WL059097 bharat basidiya 00688 FINO0001001 1326 1326 Processed 26/03/2024 004822599 bharatbasidiya FINO PAYMENTS BANK LTD(608001)
404 BUXWAHA MP-08-007-017-004/75-C
(MUDIYA) 		1708007017NRG24030220240693820 04/02/2024 ravi shankar sharma 1708007017WL059097 ravi shankar sharma 00688 FINO0001001 1326 1326 Processed 26/03/2024 004822599 ravishankarsharma FINO PAYMENTS BANK LTD(608001)
SubTotal 18122 18122
405 BUXWAHA MP-08-007-004-001/156-D
(NIWAR) 		1708007004NRG24040220240694978 04/02/2024 suresh raikwar 1708007004WL059181 suresh raikwar 00691 IPOS0000001 1326 1326 Processed 26/03/2024 004822599 sureshraikwar INDIA POST PAYMENTS BANK LIMITED(508528)
406 BUXWAHA MP-08-007-009-001/137
(GUGWARA) 		1708007000NRG24040220240695088 04/02/2024 chandrani 1708007WL059191 chandrani 00691 IPOS0000001 1105 1105 Processed 26/03/2024 004822599 chandrani INDIA POST PAYMENTS BANK LIMITED(508528)
407 BUXWAHA MP-08-007-011-001/656-A
(BERKHERI) 		1708007011NRG24040220240695066 04/02/2024 umrauva 1708007011WL059187 umrauva 00691 IPOS0000001 663 663 Processed 26/03/2024 004822599 umrauva FINO PAYMENTS BANK LTD(608001)
408 BUXWAHA MP-08-007-011-002/21
(BERKHERI) 		1708007000NRG24040220240695412 04/02/2024 Meera 1708007WL059207 Meera 00691 IPOS0000001 663 663 Processed 26/03/2024 004822599 Meera STATE BANK OF INDIA(508548)
409 BUXWAHA MP-08-007-012-001/144-C
(MAJHGUWAGHATI) 		1708007000NRG24040220240695349 04/02/2024 Rachna Sahu 1708007WL059204 Rachna Sahu 00691 IPOS0000001 1326 1326 Processed 26/03/2024 004822599 RachnaSahu INDIA POST PAYMENTS BANK LIMITED(508528)
410 BUXWAHA MP-08-007-012-001/158
(MAJHGUWAGHATI) 		1708007000NRG24040220240695352 04/02/2024 nannebhi yadav 1708007WL059204 nannebhi yadav 00691 IPOS0000001 1326 1326 Processed 26/03/2024 004822599 nannebhiyadav INDIA POST PAYMENTS BANK LIMITED(508528)
411 BUXWAHA MP-08-007-012-001/159-D
(MAJHGUWAGHATI) 		1708007000NRG24040220240695353 04/02/2024 Krishna Kumar Ahirwar 1708007WL059204 Krishna Kumar Ahirwar 00691 IPOS0000001 1326 1326 Processed 26/03/2024 004822599 KrishnaKumarAhirwar INDIA POST PAYMENTS BANK LIMITED(508528)
412 BUXWAHA MP-08-007-012-001/336-C
(MAJHGUWAGHATI) 		1708007000NRG24040220240695442 04/02/2024 Prtpaal Yadav 1708007WL059208 Prtpaal Yadav 00691 IPOS0000001 1326 1326 Processed 26/03/2024 004822599 PrtpaalYadav INDIA POST PAYMENTS BANK LIMITED(508528)
413 BUXWAHA MP-08-007-012-001/55-C
(MAJHGUWAGHATI) 		1708007000NRG24040220240695446 04/02/2024 Supprem Vanshal 1708007WL059208 Supprem Vanshal 00691 IPOS0000001 1326 1326 Processed 26/03/2024 004822599 SuppremVanshal INDIA POST PAYMENTS BANK LIMITED(508528)
414 BUXWAHA MP-08-007-017-001/104-A
(MUDIYA) 		1708007017NRG24030220240693774 04/02/2024 Avendra Singh 1708007017WL059097 Avendra Singh 00691 IPOS0000001 1326 1326 Processed 26/03/2024 004822599 AvendraSingh INDIA POST PAYMENTS BANK LIMITED(508528)
415 BUXWAHA MP-08-007-017-001/136-C
(MUDIYA) 		1708007017NRG24030220240693786 04/02/2024 arendra Singh Thakur 1708007017WL059097 arendra Singh Thakur 00691 IPOS0000001 1326 1326 Processed 26/03/2024 004822599 arendraSinghThakur INDIA POST PAYMENTS BANK LIMITED(508528)
416 BUXWAHA MP-08-007-017-001/55-D
(MUDIYA) 		1708007017NRG24030220240693794 04/02/2024 Vijay Pal Singh Thakur 1708007017WL059097 Vijay Pal Singh Thakur 00691 IPOS0000001 1326 1326 Processed 26/03/2024 004822599 VijayPalSinghThakur INDIA POST PAYMENTS BANK LIMITED(508528)
417 BUXWAHA MP-08-007-017-001/75-C
(MUDIYA) 		1708007017NRG24030220240693800 04/02/2024 Shree ram 1708007017WL059097 Shree ram 00691 IPOS0000001 1326 1326 Processed 26/03/2024 004822599 Shreeram INDIA POST PAYMENTS BANK LIMITED(508528)
418 BUXWAHA MP-08-007-019-001/411-B
(MADHDEVRA) 		1708007019NRG24020220240691367 04/02/2024 Balchandra 1708007019WL058897 Balchandra 00691 IPOS0000001 442 442 Processed 26/03/2024 004822599 Balchandra STATE BANK OF INDIA(508548)
419 BUXWAHA MP-08-007-019-001/473-A
(MADHDEVRA) 		1708007019NRG24020220240691369 04/02/2024 Suneel lodhi 1708007019WL058897 Suneel lodhi 00691 IPOS0000001 442 442 Processed 26/03/2024 004822599 Suneellodhi CENTRAL BANK OF INDIA(607115)
420 BUXWAHA MP-08-007-019-002/206-D
(MADHDEVRA) 		1708007000NRG24040220240695321 04/02/2024 Goliram 1708007WL059200 Goliram 00691 IPOS0000001 663 663 Processed 26/03/2024 004822599 Goliram STATE BANK OF INDIA(508548)
SubTotal 17238 17238
Total 466089 466089

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BUXWAHA MP1708007_040224APB_FTO_452464 Central Bank Of India CBIN0282030 SHAHGARH 1547
2 BUXWAHA MP1708007_040224APB_FTO_452464 HDFC bank HDFC0001778 SHEHDOL 1326
3 BUXWAHA MP1708007_040224APB_FTO_452464 Indian Bank IDIB000H578 Hirapur 3978
4 BUXWAHA MP1708007_040224APB_FTO_452464 Punjab National Bank PUNB0142400 CHHATTARPUR 7956
5 BUXWAHA MP1708007_040224APB_FTO_452464 State Bank of India SBIN0000347 CHHATARPUR 5304
6 BUXWAHA MP1708007_040224APB_FTO_452464 State Bank of India SBIN0002837 BUXWAHA 318019
7 BUXWAHA MP1708007_040224APB_FTO_452464 State Bank of India SBIN0003716 DAMOH CITY 884
8 BUXWAHA MP1708007_040224APB_FTO_452464 State Bank of India SBIN0005510 SHAHGARH 3536
9 BUXWAHA MP1708007_040224APB_FTO_452464 Union Bank of India UBIN0559474 HATTA 1326
10 BUXWAHA MP1708007_040224APB_FTO_452464 Madhyanchal Gramin Bank SBIN0RRMBGB BAJNA 23868
11 BUXWAHA MP1708007_040224APB_FTO_452464 Madhyanchal Gramin Bank SBIN0RRMBGB BUXWAHA 60333
12 BUXWAHA MP1708007_040224APB_FTO_452464 Madhyanchal Gramin Bank SBIN0RRMBGB CHHATARPUR 1989
13 BUXWAHA MP1708007_040224APB_FTO_452464 Madhyanchal Gramin Bank SBIN0RRMBGB SHAHGARH 663
14 BUXWAHA MP1708007_040224APB_FTO_452464 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 18122
15 BUXWAHA MP1708007_040224APB_FTO_452464 India Post Payments Bank IPOS0000001 Chhatarpur 15912
16 BUXWAHA MP1708007_040224APB_FTO_452464 India Post Payments Bank IPOS0000001 Damoh 1326

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