Govt. of India Ministry of Rural Development Department of Rural Development

The Mahatma Gandhi National Rural Employment Guarantee Act

23-May-2024 08:10:31 PM

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FTO Transaction Details

State : MADHYA PRADESH District : CHHATARPUR
Fto No. : MP1708007_300423APB_FTO_23749

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-08-007-009-001/225-A (GUGWARA)

1708007009NRG24260420230029733

30/04/2023

laxmi lodhi

1708007009WL002576

laxmi lodhi

00089

CBIN0282030

1260

1260

Processed

12/05/2023

641428051

laxmilodhi

CENTRAL BANK OF INDIA(607115)

2

BUXWAHA

MP-08-007-019-001/1036 (MADHDEVRA)

1708007019NRG24300420230037922

30/04/2023

Ajay

1708007019WL003214

Ajay

00089

CBIN0282030

1326

1326

Processed

12/05/2023

641428051

Ajay

MADHYANCHAL GRAMIN BANK(607232)

3

BUXWAHA

MP-08-007-019-001/289-B (MADHDEVRA)

1708007019NRG24300420230037914

30/04/2023

Sangeeta Yadav

1708007019WL003213

Sangeeta Yadav

00089

CBIN0282030

1326

1326

Processed

13/05/2023

641428051

SangeetaYadav

INDIA POST PAYMENTS BANK LIMITED(508528)

4

BUXWAHA

MP-08-007-019-001/289-B (MADHDEVRA)

1708007019NRG24300420230037912

30/04/2023

Sangeeta Yadav

1708007019WL003213

Sangeeta Yadav

00089

CBIN0282030

1326

1326

Processed

13/05/2023

641428051

SangeetaYadav

INDIA POST PAYMENTS BANK LIMITED(508528)

5

BUXWAHA

MP-08-007-019-001/289-B (MADHDEVRA)

1708007019NRG24300420230037911

30/04/2023

Sangeeta Yadav

1708007019WL003213

Sangeeta Yadav

00089

CBIN0282030

1326

1326

Processed

12/05/2023

641428051

SangeetaYadav

STATE BANK OF INDIA(508548)

SubTotal

6564

6564

6

BUXWAHA

MP-08-007-019-001/1156 (MADHDEVRA)

1708007019NRG24300420230037927

30/04/2023

Anguri Jain

1708007019WL003214

Anguri Jain

00176

IDIB000H578

1326

1326

Processed

12/05/2023

641428051

AnguriJain

STATE BANK OF INDIA(508548)

7

BUXWAHA

MP-08-007-030-001/1048 (DARGUWA)

1708007030NRG24280420230032407

30/04/2023

kajal

1708007030WL002795

kajal

00176

IDIB000H578

1547

1547

Processed

12/05/2023

641428051

kajal

STATE BANK OF INDIA(508548)

SubTotal

2873

2873

8

BUXWAHA

MP-08-007-030-001/1000 (DARGUWA)

1708007030NRG24280420230032348

30/04/2023

devi yadav

1708007030WL002795

devi yadav

00415

SBIN0002823

1547

1547

Processed

12/05/2023

641428051

deviyadav

STATE BANK OF INDIA(508548)

9

BUXWAHA

MP-08-007-030-001/1014 (DARGUWA)

1708007030NRG24280420230032366

30/04/2023

ranjana

1708007030WL002795

ranjana

00415

SBIN0002823

1547

1547

Processed

12/05/2023

641428051

ranjana

STATE BANK OF INDIA(508548)

10

BUXWAHA

MP-08-007-030-001/1019 (DARGUWA)

1708007030NRG24280420230032371

30/04/2023

ramkishor

1708007030WL002795

ramkishor

00415

SBIN0002823

1547

1547

Processed

12/05/2023

641428051

ramkishor

STATE BANK OF INDIA(508548)

11

BUXWAHA

MP-08-007-030-001/1022-B (DARGUWA)

1708007030NRG24280420230032380

30/04/2023

shalu

1708007030WL002795

shalu

00415

SBIN0002823

1547

1547

Processed

12/05/2023

641428051

shalu

MADHYANCHAL GRAMIN BANK(607232)

12

BUXWAHA

MP-08-007-030-001/1023 (DARGUWA)

1708007030NRG24280420230032381

30/04/2023

pyaribai yadav

1708007030WL002795

pyaribai yadav

00415

SBIN0002823

1547

1547

Processed

12/05/2023

641428051

pyaribaiyadav

STATE BANK OF INDIA(508548)

13

BUXWAHA

MP-08-007-030-001/1026 (DARGUWA)

1708007030NRG24280420230032385

30/04/2023

mahendra yadav

1708007030WL002795

mahendra yadav

00415

SBIN0002823

1547

1547

Processed

12/05/2023

641428051

mahendrayadav

STATE BANK OF INDIA(508548)

14

BUXWAHA

MP-08-007-030-001/1039 (DARGUWA)

1708007030NRG24280420230032393

30/04/2023

ramkishor

1708007030WL002795

ramkishor

00415

SBIN0002823

1547

1547

Processed

12/05/2023

641428051

ramkishor

STATE BANK OF INDIA(508548)

15

BUXWAHA

MP-08-007-030-001/1043 (DARGUWA)

1708007030NRG24280420230032397

30/04/2023

banshilal

1708007030WL002795

banshilal

00415

SBIN0002823

1547

1547

Processed

12/05/2023

641428051

banshilal

STATE BANK OF INDIA(508548)

16

BUXWAHA

MP-08-007-030-001/1044 (DARGUWA)

1708007030NRG24280420230032400

30/04/2023

dinesh

1708007030WL002795

dinesh

00415

SBIN0002823

1547

1547

Processed

12/05/2023

641428051

dinesh

STATE BANK OF INDIA(508548)

17

BUXWAHA

MP-08-007-030-001/1044 (DARGUWA)

1708007030NRG24280420230032401

30/04/2023

durga

1708007030WL002795

durga

00415

SBIN0002823

1547

1547

Processed

12/05/2023

641428051

durga

STATE BANK OF INDIA(508548)

18

BUXWAHA

MP-08-007-030-001/1045 (DARGUWA)

1708007030NRG24280420230032402

30/04/2023

nathuram

1708007030WL002795

nathuram

00415

SBIN0002823

1547

1547

Processed

12/05/2023

641428051

nathuram

STATE BANK OF INDIA(508548)

19

BUXWAHA

MP-08-007-030-001/1046 (DARGUWA)

1708007030NRG24280420230032404

30/04/2023

sanju

1708007030WL002795

sanju

00415

SBIN0002823

1547

1547

Processed

12/05/2023

641428051

sanju

STATE BANK OF INDIA(508548)

20

BUXWAHA

MP-08-007-030-001/1052 (DARGUWA)

1708007030NRG24280420230032410

30/04/2023

harcharan

1708007030WL002795

harcharan

00415

SBIN0002823

1547

1547

Processed

12/05/2023

641428051

harcharan

BANK OF BARODA(606985)

SubTotal

20111

20111

21

BUXWAHA

MP-08-007-009-001/127-B (GUGWARA)

1708007009NRG24260420230029720

30/04/2023

SAPNA LODHI

1708007009WL002576

SAPNA LODHI

00415

SBIN0002837

1547

1547

Processed

12/05/2023

641428051

SAPNALODHI

STATE BANK OF INDIA(508548)

22

BUXWAHA

MP-08-007-009-001/133 (GUGWARA)

1708007009NRG24260420230029740

30/04/2023

Bhoora Patel

1708007009WL002577

Bhoora Patel

00415

SBIN0002837

1105

1105

Processed

12/05/2023

641428051

BhooraPatel

STATE BANK OF INDIA(508548)

23

BUXWAHA

MP-08-007-009-001/133-A (GUGWARA)

1708007009NRG24260420230029741

30/04/2023

kalu

1708007009WL002577

kalu

00415

SBIN0002837

1105

1105

Processed

12/05/2023

641428051

kalu

STATE BANK OF INDIA(508548)

24

BUXWAHA

MP-08-007-009-001/133-B (GUGWARA)

1708007009NRG24260420230029742

30/04/2023

heeralaal patel

1708007009WL002577

heeralaal patel

00415

SBIN0002837

1105

1105

Processed

12/05/2023

641428051

heeralaalpatel

STATE BANK OF INDIA(508548)

25

BUXWAHA

MP-08-007-009-001/135 (GUGWARA)

1708007009NRG24260420230029722

30/04/2023

Ajuddi Patel

1708007009WL002576

Ajuddi Patel

00415

SBIN0002837

1547

1547

Processed

12/05/2023

641428051

AjuddiPatel

STATE BANK OF INDIA(508548)

26

BUXWAHA

MP-08-007-009-001/14-B (GUGWARA)

1708007009NRG24260420230029723

30/04/2023

HALLE BHAI RAIKWAR

1708007009WL002576

HALLE BHAI RAIKWAR

00415

SBIN0002837

1547

1547

Processed

12/05/2023

641428051

HALLEBHAIRAIKWAR

STATE BANK OF INDIA(508548)

27

BUXWAHA

MP-08-007-009-001/146 (GUGWARA)

1708007009NRG24260420230029725

30/04/2023

Anil Asati

1708007009WL002576

Anil Asati

00415

SBIN0002837

1547

1547

Processed

12/05/2023

641428051

AnilAsati

STATE BANK OF INDIA(508548)

28

BUXWAHA

MP-08-007-009-001/155 (GUGWARA)

1708007009NRG24260420230029726

30/04/2023

Lakhan

1708007009WL002576

Lakhan

00415

SBIN0002837

1547

1547

Processed

12/05/2023

641428051

Lakhan

STATE BANK OF INDIA(508548)

29

BUXWAHA

MP-08-007-009-001/187 (GUGWARA)

1708007009NRG24260420230029727

30/04/2023

dayaram

1708007009WL002576

dayaram

00415

SBIN0002837

1547

1547

Processed

12/05/2023

641428051

dayaram

UNION BANK OF INDIA(508500)

30

BUXWAHA

MP-08-007-009-001/187 (GUGWARA)

1708007009NRG24260420230029754

30/04/2023

Dyaram

1708007009WL002578

Dyaram

00415

SBIN0002837

1105

1105

Processed

12/05/2023

641428051

Dyaram

STATE BANK OF INDIA(508548)

31

BUXWAHA

MP-08-007-009-001/194 (GUGWARA)

1708007009NRG24260420230029728

30/04/2023

sangeeta

1708007009WL002576

sangeeta

00415

SBIN0002837

1547

1547

Processed

12/05/2023

641428051

sangeeta

STATE BANK OF INDIA(508548)

32

BUXWAHA

MP-08-007-009-001/195 (GUGWARA)

1708007009NRG24260420230029729

30/04/2023

zahar lodhi

1708007009WL002576

zahar lodhi

00415

SBIN0002837

1547

1547

Processed

12/05/2023

641428051

zaharlodhi

STATE BANK OF INDIA(508548)

33

BUXWAHA

MP-08-007-009-001/225-A (GUGWARA)

1708007009NRG24260420230029732

30/04/2023

Rajkumar lodhi

1708007009WL002576

Rajkumar lodhi

00415

SBIN0002837

1260

1260

Processed

12/05/2023

641428051

Rajkumarlodhi

STATE BANK OF INDIA(508548)

34

BUXWAHA

MP-08-007-009-001/227 (GUGWARA)

1708007009NRG24260420230029757

30/04/2023

kapoora

1708007009WL002578

kapoora

00415

SBIN0002837

1105

1105

Processed

12/05/2023

641428051

kapoora

STATE BANK OF INDIA(508548)

35

BUXWAHA

MP-08-007-009-001/247 (GUGWARA)

1708007009NRG24260420230029734

30/04/2023

Munni

1708007009WL002576

Munni

00415

SBIN0002837

1260

1260

Processed

12/05/2023

641428051

Munni

STATE BANK OF INDIA(508548)

36

BUXWAHA

MP-08-007-009-001/249 (GUGWARA)

1708007009NRG24260420230029743

30/04/2023

Bharat Giri

1708007009WL002577

Bharat Giri

00415

SBIN0002837

1326

1326

Processed

12/05/2023

641428051

BharatGiri

STATE BANK OF INDIA(508548)

37

BUXWAHA

MP-08-007-009-001/249 (GUGWARA)

1708007009NRG24260420230029744

30/04/2023

savita

1708007009WL002577

savita

00415

SBIN0002837

1326

1326

Processed

12/05/2023

641428051

savita

STATE BANK OF INDIA(508548)

38

BUXWAHA

MP-08-007-009-001/249-A (GUGWARA)

1708007009NRG24260420230029745

30/04/2023

BALLOO GIRI

1708007009WL002577

BALLOO GIRI

00415

SBIN0002837

1326

1326

Processed

12/05/2023

641428051

BALLOOGIRI

STATE BANK OF INDIA(508548)

39

BUXWAHA

MP-08-007-009-001/249-A (GUGWARA)

1708007009NRG24260420230029746

30/04/2023

GAYATREE GIRI

1708007009WL002577

GAYATREE GIRI

00415

SBIN0002837

1326

1326

Processed

12/05/2023

641428051

GAYATREEGIRI

STATE BANK OF INDIA(508548)

40

BUXWAHA

MP-08-007-009-001/249-B (GUGWARA)

1708007009NRG24260420230029747

30/04/2023

abhilash goswami

1708007009WL002577

abhilash goswami

00415

SBIN0002837

1326

1326

Processed

12/05/2023

641428051

abhilashgoswami

STATE BANK OF INDIA(508548)

41

BUXWAHA

MP-08-007-009-001/249-C (GUGWARA)

1708007009NRG24260420230029748

30/04/2023

rupadevi

1708007009WL002577

rupadevi

00415

SBIN0002837

1326

1326

Processed

12/05/2023

641428051

rupadevi

STATE BANK OF INDIA(508548)

42

BUXWAHA

MP-08-007-009-001/253 (GUGWARA)

1708007009NRG24260420230029758

30/04/2023

Hardas

1708007009WL002578

Hardas

00415

SBIN0002837

1105

1105

Processed

12/05/2023

641428051

Hardas

STATE BANK OF INDIA(508548)

43

BUXWAHA

MP-08-007-009-001/257 (GUGWARA)

1708007009NRG24260420230029736

30/04/2023

Ramsingh

1708007009WL002576

Ramsingh

00415

SBIN0002837

1260

1260

Processed

12/05/2023

641428051

Ramsingh

STATE BANK OF INDIA(508548)

44

BUXWAHA

MP-08-007-009-001/257-A (GUGWARA)

1708007009NRG24260420230029738

30/04/2023

VEER SINGH LODHI

1708007009WL002576

VEER SINGH LODHI

00415

SBIN0002837

1260

1260

Processed

13/05/2023

641428051

VEERSINGHLODHI

INDIA POST PAYMENTS BANK LIMITED(508528)

45

BUXWAHA

MP-08-007-009-001/292-B (GUGWARA)

1708007009NRG24260420230029739

30/04/2023

BHARATI LODHI

1708007009WL002576

BHARATI LODHI

00415

SBIN0002837

1260

1260

Processed

12/05/2023

641428051

BHARATILODHI

STATE BANK OF INDIA(508548)

46

BUXWAHA

MP-08-007-009-001/293 (GUGWARA)

1708007009NRG24260420230029759

30/04/2023

Kasihram

1708007009WL002578

Kasihram

00415

SBIN0002837

1105

1105

Processed

12/05/2023

641428051

Kasihram

STATE BANK OF INDIA(508548)

47

BUXWAHA

MP-08-007-009-001/296 (GUGWARA)

1708007009NRG24260420230029749

30/04/2023

Mangal

1708007009WL002577

Mangal

00415

SBIN0002837

1326

1326

Processed

12/05/2023

641428051

Mangal

STATE BANK OF INDIA(508548)

48

BUXWAHA

MP-08-007-009-001/296-B (GUGWARA)

1708007009NRG24260420230029750

30/04/2023

arvindra lodhi

1708007009WL002577

arvindra lodhi

00415

SBIN0002837

1105

1105

Processed

12/05/2023

641428051

arvindralodhi

MADHYANCHAL GRAMIN BANK(607232)

49

BUXWAHA

MP-08-007-009-001/40-A (GUGWARA)

1708007009NRG24260420230029752

30/04/2023

GANESH PATEL

1708007009WL002577

GANESH PATEL

00415

SBIN0002837

1105

1105

Processed

12/05/2023

641428051

GANESHPATEL

STATE BANK OF INDIA(508548)

50

BUXWAHA

MP-08-007-012-003/33-D (MAJHGUWAGHATI)

1708007000NRG24300420230038499

30/04/2023

Beni Beni

1708007WL003273

Beni Beni

00415

SBIN0002837

1547

1547

Processed

12/05/2023

641428051

BeniBeni

STATE BANK OF INDIA(508548)

51

BUXWAHA

MP-08-007-012-003/52-A (MAJHGUWAGHATI)

1708007000NRG24300420230038502

30/04/2023

Bahadur

1708007WL003273

Bahadur

00415

SBIN0002837

1547

1547

Processed

12/05/2023

641428051

Bahadur

STATE BANK OF INDIA(508548)

52

BUXWAHA

MP-08-007-014-002/10-B (SUJARA)

1708007000NRG24300420230038638

30/04/2023

Rupa yadav

1708007WL003279

Rupa yadav

00415

SBIN0002837

1547

1547

Processed

12/05/2023

641428051

Rupayadav

STATE BANK OF INDIA(508548)

53

BUXWAHA

MP-08-007-014-002/11 (SUJARA)

1708007000NRG24300420230038640

30/04/2023

Sanjo Bai Yadav

1708007WL003279

Sanjo Bai Yadav

00415

SBIN0002837

1547

1547

Processed

12/05/2023

641428051

SanjoBaiYadav

STATE BANK OF INDIA(508548)

54

BUXWAHA

MP-08-007-014-002/16 (SUJARA)

1708007000NRG24300420230038641

30/04/2023

khilan

1708007WL003279

khilan

00415

SBIN0002837

1547

1547

Processed

12/05/2023

641428051

khilan

STATE BANK OF INDIA(508548)

55

BUXWAHA

MP-08-007-014-002/16 (SUJARA)

1708007000NRG24300420230038642

30/04/2023

RADHA

1708007WL003279

RADHA

00415

SBIN0002837

1547

1547

Processed

12/05/2023

641428051

RADHA

STATE BANK OF INDIA(508548)

56

BUXWAHA

MP-08-007-019-001/1103 (MADHDEVRA)

1708007019NRG24300420230037926

30/04/2023

ASHOK PRAJAPATI

1708007019WL003214

ASHOK PRAJAPATI

00415

SBIN0002837

1326

1326

Processed

12/05/2023

641428051

ASHOKPRAJAPATI

STATE BANK OF INDIA(508548)

57

BUXWAHA

MP-08-007-019-001/1103 (MADHDEVRA)

1708007019NRG24300420230037925

30/04/2023

ASHOK PRAJAPATI

1708007019WL003214

ASHOK PRAJAPATI

00415

SBIN0002837

1326

1326

Processed

13/05/2023

641428051

ASHOKPRAJAPATI

INDIA POST PAYMENTS BANK LIMITED(508528)

58

BUXWAHA

MP-08-007-019-001/1103 (MADHDEVRA)

1708007019NRG24300420230037924

30/04/2023

ASHOK PRAJAPATI

1708007019WL003214

ASHOK PRAJAPATI

00415

SBIN0002837

1326

1326

Processed

12/05/2023

641428051

ASHOKPRAJAPATI

STATE BANK OF INDIA(508548)

59

BUXWAHA

MP-08-007-019-001/347 (MADHDEVRA)

1708007019NRG24300420230037933

30/04/2023

Lakhan

1708007019WL003215

Lakhan

00415

SBIN0002837

1326

1326

Processed

12/05/2023

641428051

Lakhan

STATE BANK OF INDIA(508548)

60

BUXWAHA

MP-08-007-019-001/347 (MADHDEVRA)

1708007019NRG24300420230037934

30/04/2023

Ramesh

1708007019WL003215

Ramesh

00415

SBIN0002837

1326

1326

Processed

12/05/2023

641428051

Ramesh

AIRTEL PAYMENTS BANK LIMITED(990288)

61

BUXWAHA

MP-08-007-019-001/379 (MADHDEVRA)

1708007019NRG24300420230037935

30/04/2023

PANCHAM CHADAR

1708007019WL003215

PANCHAM CHADAR

00415

SBIN0002837

1326

1326

Processed

12/05/2023

641428051

PANCHAMCHADAR

STATE BANK OF INDIA(508548)

62

BUXWAHA

MP-08-007-019-001/412-B (MADHDEVRA)

1708007019NRG24300420230037938

30/04/2023

Shankar

1708007019WL003215

Shankar

00415

SBIN0002837

1326

1326

Processed

12/05/2023

641428051

Shankar

STATE BANK OF INDIA(508548)

63

BUXWAHA

MP-08-007-019-001/437-B (MADHDEVRA)

1708007019NRG24300420230037939

30/04/2023

bharat

1708007019WL003215

bharat

00415

SBIN0002837

1326

1326

Processed

12/05/2023

641428051

bharat

KOTAK MAHINDRA BANK LTD(607420)

64

BUXWAHA

MP-08-007-019-001/437-B (MADHDEVRA)

1708007019NRG24300420230037940

30/04/2023

uma

1708007019WL003215

uma

00415

SBIN0002837

1326

1326

Processed

12/05/2023

641428051

uma

STATE BANK OF INDIA(508548)

65

BUXWAHA

MP-08-007-019-001/437-C (MADHDEVRA)

1708007019NRG24300420230037941

30/04/2023

lakhan

1708007019WL003215

lakhan

00415

SBIN0002837

1326

1326

Processed

12/05/2023

641428051

lakhan

STATE BANK OF INDIA(508548)

66

BUXWAHA

MP-08-007-019-001/523 (MADHDEVRA)

1708007019NRG24300420230037942

30/04/2023

Kanai Sahu

1708007019WL003215

Kanai Sahu

00415

SBIN0002837

1326

1326

Processed

12/05/2023

641428051

KanaiSahu

STATE BANK OF INDIA(508548)

67

BUXWAHA

MP-08-007-019-001/583-B (MADHDEVRA)

1708007019NRG24300420230037917

30/04/2023

Mamta Bai

1708007019WL003213

Mamta Bai

00415

SBIN0002837

1326

1326

Processed

12/05/2023

641428051

MamtaBai

STATE BANK OF INDIA(508548)

68

BUXWAHA

MP-08-007-019-001/583-B (MADHDEVRA)

1708007019NRG24300420230037916

30/04/2023

Ramkumar

1708007019WL003213

Ramkumar

00415

SBIN0002837

1326

1326

Processed

12/05/2023

641428051

Ramkumar

STATE BANK OF INDIA(508548)

69

BUXWAHA

MP-08-007-019-001/583-D (MADHDEVRA)

1708007019NRG24300420230037920

30/04/2023

ravishankar

1708007019WL003213

ravishankar

00415

SBIN0002837

1326

1326

Processed

13/05/2023

641428051

ravishankar

INDIA POST PAYMENTS BANK LIMITED(508528)

70

BUXWAHA

MP-08-007-019-001/583-D (MADHDEVRA)

1708007019NRG24300420230037919

30/04/2023

ravishankar

1708007019WL003213

ravishankar

00415

SBIN0002837

1326

1326

Processed

12/05/2023

641428051

ravishankar

STATE BANK OF INDIA(508548)

71

BUXWAHA

MP-08-007-019-001/616-B (MADHDEVRA)

1708007019NRG24300420230037945

30/04/2023

Archna Lodhi

1708007019WL003215

Archna Lodhi

00415

SBIN0002837

1326

1326

Processed

12/05/2023

641428051

ArchnaLodhi

STATE BANK OF INDIA(508548)

72

BUXWAHA

MP-08-007-019-001/616-B (MADHDEVRA)

1708007019NRG24300420230037944

30/04/2023

Mukesh

1708007019WL003215

Mukesh

00415

SBIN0002837

1326

1326

Processed

12/05/2023

641428051

Mukesh

STATE BANK OF INDIA(508548)

73

BUXWAHA

MP-08-007-023-001/64-A (JAITUPURA)

1708007023NRG24290420230036655

30/04/2023

BANDU Ahirwar

1708007023WL003093

BANDU Ahirwar

00415

SBIN0002837

1326

1326

Processed

12/05/2023

641428051

BANDUAhirwar

STATE BANK OF INDIA(508548)

74

BUXWAHA

MP-08-007-023-001/64-A (JAITUPURA)

1708007023NRG24290420230036656

30/04/2023

Ramkali Ahirwar

1708007023WL003093

Ramkali Ahirwar

00415

SBIN0002837

1326

1326

Processed

12/05/2023

641428051

RamkaliAhirwar

STATE BANK OF INDIA(508548)

75

BUXWAHA

MP-08-007-023-001/70 (JAITUPURA)

1708007023NRG24300420230037283

30/04/2023

Kalpna lodhi

1708007023WL003136

Kalpna lodhi

00415

SBIN0002837

1326

1326

Processed

12/05/2023

641428051

Kalpnalodhi

STATE BANK OF INDIA(508548)

76

BUXWAHA

MP-08-007-023-001/76 (JAITUPURA)

1708007023NRG24300420230037285

30/04/2023

Mohini

1708007023WL003136

Mohini

00415

SBIN0002837

1326

1326

Processed

12/05/2023

641428051

Mohini

STATE BANK OF INDIA(508548)

77

BUXWAHA

MP-08-007-023-001/76 (JAITUPURA)

1708007023NRG24300420230037284

30/04/2023

PAPPOO LODHI

1708007023WL003136

PAPPOO LODHI

00415

SBIN0002837

1326

1326

Processed

12/05/2023

641428051

PAPPOOLODHI

STATE BANK OF INDIA(508548)

78

BUXWAHA

MP-08-007-023-002/100 (JAITUPURA)

1708007023NRG24300420230037286

30/04/2023

Hariram

1708007023WL003136

Hariram

00415

SBIN0002837

1326

1326

Processed

12/05/2023

641428051

Hariram

STATE BANK OF INDIA(508548)

79

BUXWAHA

MP-08-007-023-002/100-A (JAITUPURA)

1708007023NRG24300420230037288

30/04/2023

BishakhaBai Lodhi

1708007023WL003136

BishakhaBai Lodhi

00415

SBIN0002837

1326

1326

Processed

12/05/2023

641428051

BishakhaBaiLodhi

STATE BANK OF INDIA(508548)

80

BUXWAHA

MP-08-007-023-002/100-A (JAITUPURA)

1708007023NRG24300420230037287

30/04/2023

Dinesh

1708007023WL003136

Dinesh

00415

SBIN0002837

1326

1326

Processed

12/05/2023

641428051

Dinesh

STATE BANK OF INDIA(508548)

81

BUXWAHA

MP-08-007-023-002/102 (JAITUPURA)

1708007023NRG24300420230037289

30/04/2023

HARISINGH

1708007023WL003136

HARISINGH

00415

SBIN0002837

1326

1326

Processed

12/05/2023

641428051

HARISINGH

STATE BANK OF INDIA(508548)

82

BUXWAHA

MP-08-007-023-002/104 (JAITUPURA)

1708007023NRG24300420230037290

30/04/2023

Pransingh Lodhi

1708007023WL003136

Pransingh Lodhi

00415

SBIN0002837

1326

1326

Processed

12/05/2023

641428051

PransinghLodhi

STATE BANK OF INDIA(508548)

83

BUXWAHA

MP-08-007-023-002/122 (JAITUPURA)

1708007023NRG24290420230036574

30/04/2023

Roop singh

1708007023WL003083

Roop singh

00415

SBIN0002837

1326

1326

Processed

12/05/2023

641428051

Roopsingh

STATE BANK OF INDIA(508548)

84

BUXWAHA

MP-08-007-023-002/122-A (JAITUPURA)

1708007023NRG24290420230036576

30/04/2023

Bagvati

1708007023WL003083

Bagvati

00415

SBIN0002837

1326

1326

Processed

12/05/2023

641428051

Bagvati

STATE BANK OF INDIA(508548)

85

BUXWAHA

MP-08-007-023-002/156 (JAITUPURA)

1708007023NRG24290420230036658

30/04/2023

Duvarka

1708007023WL003093

Duvarka

00415

SBIN0002837

1326

1326

Processed

12/05/2023

641428051

Duvarka

STATE BANK OF INDIA(508548)

86

BUXWAHA

MP-08-007-023-002/156 (JAITUPURA)

1708007023NRG24290420230036659

30/04/2023

Dwarka

1708007023WL003093

Dwarka

00415

SBIN0002837

1326

1326

Processed

12/05/2023

641428051

Dwarka

STATE BANK OF INDIA(508548)

87

BUXWAHA

MP-08-007-023-002/177 (JAITUPURA)

1708007023NRG24300420230037293

30/04/2023

Gulab

1708007023WL003136

Gulab

00415

SBIN0002837

1326

1326

Processed

12/05/2023

641428051

Gulab

STATE BANK OF INDIA(508548)

88

BUXWAHA

MP-08-007-023-002/177 (JAITUPURA)

1708007023NRG24300420230037294

30/04/2023

Matura bai

1708007023WL003136

Matura bai

00415

SBIN0002837

1326

1326

Processed

12/05/2023

641428051

Maturabai

STATE BANK OF INDIA(508548)

89

BUXWAHA

MP-08-007-023-002/20-A (JAITUPURA)

1708007023NRG24290420230036660

30/04/2023

Manoj

1708007023WL003093

Manoj

00415

SBIN0002837

1326

1326

Processed

12/05/2023

641428051

Manoj

STATE BANK OF INDIA(508548)

90

BUXWAHA

MP-08-007-023-002/3 (JAITUPURA)

1708007023NRG24290420230036662

30/04/2023

Dassu

1708007023WL003093

Dassu

00415

SBIN0002837

1326

1326

Processed

12/05/2023

641428051

Dassu

STATE BANK OF INDIA(508548)

91

BUXWAHA

MP-08-007-023-002/3 (JAITUPURA)

1708007023NRG24290420230036661

30/04/2023

keran

1708007023WL003093

keran

00415

SBIN0002837

1326

1326

Processed

12/05/2023

641428051

keran

STATE BANK OF INDIA(508548)

92

BUXWAHA

MP-08-007-023-002/49 (JAITUPURA)

1708007023NRG24300420230037295

30/04/2023

Balram

1708007023WL003136

Balram

00415

SBIN0002837

1326

1326

Processed

12/05/2023

641428051

Balram

STATE BANK OF INDIA(508548)

93

BUXWAHA

MP-08-007-023-002/60 (JAITUPURA)

1708007023NRG24290420230036665

30/04/2023

Kastoori

1708007023WL003093

Kastoori

00415

SBIN0002837

1326

1326

Processed

12/05/2023

641428051

Kastoori

STATE BANK OF INDIA(508548)

94

BUXWAHA

MP-08-007-023-002/75 (JAITUPURA)

1708007023NRG24290420230036666

30/04/2023

CHANDRARAJ

1708007023WL003093

CHANDRARAJ

00415

SBIN0002837

1326

1326

Processed

12/05/2023

641428051

CHANDRARAJ

STATE BANK OF INDIA(508548)

95

BUXWAHA

MP-08-007-023-002/75 (JAITUPURA)

1708007023NRG24290420230036667

30/04/2023

Ramvati

1708007023WL003093

Ramvati

00415

SBIN0002837

1326

1326

Processed

12/05/2023

641428051

Ramvati

STATE BANK OF INDIA(508548)

96

BUXWAHA

MP-08-007-023-002/81 (JAITUPURA)

1708007023NRG24290420230036670

30/04/2023

Mank

1708007023WL003093

Mank

00415

SBIN0002837

1326

1326

Processed

12/05/2023

641428051

Mank

STATE BANK OF INDIA(508548)

97

BUXWAHA

MP-08-007-023-002/81 (JAITUPURA)

1708007023NRG24290420230036671

30/04/2023

Neha Lodhi

1708007023WL003093

Neha Lodhi

00415

SBIN0002837

1326

1326

Processed

12/05/2023

641428051

NehaLodhi

STATE BANK OF INDIA(508548)

98

BUXWAHA

MP-08-007-023-002/95 (JAITUPURA)

1708007023NRG24300420230037296

30/04/2023

Ragveer

1708007023WL003136

Ragveer

00415

SBIN0002837

1326

1326

Processed

12/05/2023

641428051

Ragveer

STATE BANK OF INDIA(508548)

99

BUXWAHA

MP-08-007-025-001/102 (PALI)

1708007000NRG24300420230038536

30/04/2023

baliram

1708007WL003278

baliram

00415

SBIN0002837

1547

1547

Processed

12/05/2023

641428051

baliram

STATE BANK OF INDIA(508548)

100

BUXWAHA

MP-08-007-025-001/102 (PALI)

1708007000NRG24300420230038535

30/04/2023

shilrani

1708007WL003278

shilrani

00415

SBIN0002837

1547

1547

Processed

12/05/2023

641428051

shilrani

STATE BANK OF INDIA(508548)

101

BUXWAHA

MP-08-007-025-001/103 (PALI)

1708007000NRG24300420230038538

30/04/2023

Kailash Rani

1708007WL003278

Kailash Rani

00415

SBIN0002837

1547

1547

Processed

12/05/2023

641428051

KailashRani

STATE BANK OF INDIA(508548)

102

BUXWAHA

MP-08-007-025-001/103 (PALI)

1708007000NRG24300420230038537

30/04/2023

Ramsing

1708007WL003278

Ramsing

00415

SBIN0002837

1547

1547

Processed

12/05/2023

641428051

Ramsing

STATE BANK OF INDIA(508548)

103

BUXWAHA

MP-08-007-025-001/103-A (PALI)

1708007000NRG24300420230038540

30/04/2023

babita

1708007WL003278

babita

00415

SBIN0002837

1547

1547

Processed

12/05/2023

641428051

babita

STATE BANK OF INDIA(508548)

104

BUXWAHA

MP-08-007-025-001/103-A (PALI)

1708007000NRG24300420230038539

30/04/2023

hanmat

1708007WL003278

hanmat

00415

SBIN0002837

1547

1547

Processed

12/05/2023

641428051

hanmat

STATE BANK OF INDIA(508548)

105

BUXWAHA

MP-08-007-025-001/107 (PALI)

1708007000NRG24300420230038541

30/04/2023

Ujyar Lodhi

1708007WL003278

Ujyar Lodhi

00415

SBIN0002837

1547

1547

Processed

12/05/2023

641428051

UjyarLodhi

STATE BANK OF INDIA(508548)

106

BUXWAHA

MP-08-007-025-001/108 (PALI)

1708007000NRG24300420230038542

30/04/2023

Uttam Lodhi

1708007WL003278

Uttam Lodhi

00415

SBIN0002837

1547

1547

Processed

12/05/2023

641428051

UttamLodhi

STATE BANK OF INDIA(508548)

107

BUXWAHA

MP-08-007-025-001/110 (PALI)

1708007000NRG24300420230038543

30/04/2023

Lakshman

1708007WL003278

Lakshman

00415

SBIN0002837

1547

1547

Processed

12/05/2023

641428051

Lakshman

STATE BANK OF INDIA(508548)

108

BUXWAHA

MP-08-007-025-001/113 (PALI)

1708007000NRG24300420230038544

30/04/2023

Ramsingh Lodhi

1708007WL003278

Ramsingh Lodhi

00415

SBIN0002837

1547

1547

Processed

12/05/2023

641428051

RamsinghLodhi

STATE BANK OF INDIA(508548)

109

BUXWAHA

MP-08-007-025-001/114-A (PALI)

1708007000NRG24300420230038545

30/04/2023

ramsu

1708007WL003278

ramsu

00415

SBIN0002837

1547

1547

Processed

12/05/2023

641428051

ramsu

STATE BANK OF INDIA(508548)

110

BUXWAHA

MP-08-007-025-001/115 (PALI)

1708007000NRG24300420230038546

30/04/2023

Govandi

1708007WL003278

Govandi

00415

SBIN0002837

1547

1547

Processed

12/05/2023

641428051

Govandi

STATE BANK OF INDIA(508548)

111

BUXWAHA

MP-08-007-025-001/116 (PALI)

1708007000NRG24300420230038548

30/04/2023

Shankara Lodhi

1708007WL003278

Shankara Lodhi

00415

SBIN0002837

1547

1547

Processed

12/05/2023

641428051

ShankaraLodhi

STATE BANK OF INDIA(508548)

112

BUXWAHA

MP-08-007-025-001/116 (PALI)

1708007000NRG24300420230038549

30/04/2023

shyambai

1708007WL003278

shyambai

00415

SBIN0002837

1547

1547

Processed

12/05/2023

641428051

shyambai

STATE BANK OF INDIA(508548)

113

BUXWAHA

MP-08-007-025-001/118 (PALI)

1708007000NRG24300420230038550

30/04/2023

Sitaram Yadav

1708007WL003278

Sitaram Yadav

00415

SBIN0002837

1547

1547

Processed

12/05/2023

641428051

SitaramYadav

STATE BANK OF INDIA(508548)

114

BUXWAHA

MP-08-007-025-001/119 (PALI)

1708007000NRG24300420230038551

30/04/2023

Kalyan Singh

1708007WL003278

Kalyan Singh

00415

SBIN0002837

1547

1547

Processed

12/05/2023

641428051

KalyanSingh

STATE BANK OF INDIA(508548)

115

BUXWAHA

MP-08-007-025-001/12 (PALI)

1708007000NRG24300420230038552

30/04/2023

Moni

1708007WL003278

Moni

00415

SBIN0002837

1547

1547

Processed

12/05/2023

641428051

Moni

STATE BANK OF INDIA(508548)

116

BUXWAHA

MP-08-007-025-001/12 (PALI)

1708007000NRG24300420230038553

30/04/2023

rooprani

1708007WL003278

rooprani

00415

SBIN0002837

1547

1547

Processed

12/05/2023

641428051

rooprani

STATE BANK OF INDIA(508548)

117

BUXWAHA

MP-08-007-025-001/12-A (PALI)

1708007000NRG24300420230038643

30/04/2023

kamleshrani

1708007WL003279

kamleshrani

00415

SBIN0002837

1547

1547

Processed

12/05/2023

641428051

kamleshrani

STATE BANK OF INDIA(508548)

118

BUXWAHA

MP-08-007-025-001/120 (PALI)

1708007000NRG24300420230038554

30/04/2023

Kalyan

1708007WL003278

Kalyan

00415

SBIN0002837

1547

1547

Processed

12/05/2023

641428051

Kalyan

STATE BANK OF INDIA(508548)

119

BUXWAHA

MP-08-007-025-001/127-A (PALI)

1708007000NRG24300420230038556

30/04/2023

Bhola

1708007WL003278

Bhola

00415

SBIN0002837

1547

1547

Processed

12/05/2023

641428051

Bhola

STATE BANK OF INDIA(508548)

120

BUXWAHA

MP-08-007-025-001/133 (PALI)

1708007000NRG24300420230038558

30/04/2023

Karan Paal

1708007WL003278

Karan Paal

00415

SBIN0002837

1547

1547

Processed

12/05/2023

641428051

KaranPaal

STATE BANK OF INDIA(508548)

121

BUXWAHA

MP-08-007-025-001/133-A (PALI)

1708007000NRG24300420230038559

30/04/2023

Narayan

1708007WL003278

Narayan

00415

SBIN0002837

1547

1547

Processed

12/05/2023

641428051

Narayan

STATE BANK OF INDIA(508548)

122

BUXWAHA

MP-08-007-025-001/134 (PALI)

1708007000NRG24300420230038644

30/04/2023

Preetam Yadav

1708007WL003279

Preetam Yadav

00415

SBIN0002837

1547

1547

Processed

12/05/2023

641428051

PreetamYadav

STATE BANK OF INDIA(508548)

123

BUXWAHA

MP-08-007-025-001/137-A (PALI)

1708007000NRG24300420230038560

30/04/2023

Ramsingh

1708007WL003278

Ramsingh

00415

SBIN0002837

1547

1547

Processed

12/05/2023

641428051

Ramsingh

STATE BANK OF INDIA(508548)

124

BUXWAHA

MP-08-007-025-001/139 (PALI)

1708007000NRG24300420230038562

30/04/2023

Maya Rani

1708007WL003278

Maya Rani

00415

SBIN0002837

1547

1547

Processed

12/05/2023

641428051

MayaRani

STATE BANK OF INDIA(508548)

125

BUXWAHA

MP-08-007-025-001/140 (PALI)

1708007000NRG24300420230038563

30/04/2023

heera

1708007WL003278

heera

00415

SBIN0002837

1547

1547

Processed

12/05/2023

641428051

heera

STATE BANK OF INDIA(508548)

126

BUXWAHA

MP-08-007-025-001/141 (PALI)

1708007000NRG24300420230038566

30/04/2023

chandrani

1708007WL003278

chandrani

00415

SBIN0002837

1547

1547

Processed

12/05/2023

641428051

chandrani

STATE BANK OF INDIA(508548)

127

BUXWAHA

MP-08-007-025-001/141 (PALI)

1708007000NRG24300420230038565

30/04/2023

Natthu

1708007WL003278

Natthu

00415

SBIN0002837

1547

1547

Processed

12/05/2023

641428051

Natthu

STATE BANK OF INDIA(508548)

128

BUXWAHA

MP-08-007-025-001/145 (PALI)

1708007000NRG24300420230038567

30/04/2023

Gajram Yadav

1708007WL003278

Gajram Yadav

00415

SBIN0002837

1547

1547

Processed

12/05/2023

641428051

GajramYadav

STATE BANK OF INDIA(508548)

129

BUXWAHA

MP-08-007-025-001/147 (PALI)

1708007000NRG24300420230038570

30/04/2023

Halkebhai Paal

1708007WL003278

Halkebhai Paal

00415

SBIN0002837

1547

1547

Processed

12/05/2023

641428051

HalkebhaiPaal

STATE BANK OF INDIA(508548)

130

BUXWAHA

MP-08-007-025-001/147 (PALI)

1708007000NRG24300420230038569

30/04/2023

seetarani

1708007WL003278

seetarani

00415

SBIN0002837

1547

1547

Processed

13/05/2023

641428051

seetarani

INDIA POST PAYMENTS BANK LIMITED(508528)

131

BUXWAHA

MP-08-007-025-001/149-A (PALI)

1708007000NRG24300420230038571

30/04/2023

Khalak Singh Lodhi

1708007WL003278

Khalak Singh Lodhi

00415

SBIN0002837

1547

1547

Processed

12/05/2023

641428051

KhalakSinghLodhi

STATE BANK OF INDIA(508548)

132

BUXWAHA

MP-08-007-025-001/149-A (PALI)

1708007000NRG24300420230038572

30/04/2023

Laxmi Lodhi

1708007WL003278

Laxmi Lodhi

00415

SBIN0002837

1547

1547

Processed

12/05/2023

641428051

LaxmiLodhi

STATE BANK OF INDIA(508548)

133

BUXWAHA

MP-08-007-025-001/150-A (PALI)

1708007000NRG24300420230038573

30/04/2023

Ankit Ahirwar

1708007WL003278

Ankit Ahirwar

00415

SBIN0002837

1547

1547

Processed

12/05/2023

641428051

AnkitAhirwar

STATE BANK OF INDIA(508548)

134

BUXWAHA

MP-08-007-025-001/150-A (PALI)

1708007000NRG24300420230038574

30/04/2023

Pooja Bai Ahirwar

1708007WL003278

Pooja Bai Ahirwar

00415

SBIN0002837

1547

1547

Processed

12/05/2023

641428051

PoojaBaiAhirwar

STATE BANK OF INDIA(508548)

135

BUXWAHA

MP-08-007-025-001/151 (PALI)

1708007000NRG24300420230038575

30/04/2023

Krapal

1708007WL003278

Krapal

00415

SBIN0002837

1547

1547

Processed

12/05/2023

641428051

Krapal

STATE BANK OF INDIA(508548)

136

BUXWAHA

MP-08-007-025-001/152 (PALI)

1708007000NRG24300420230038646

30/04/2023

Ghanshan Yadav

1708007WL003279

Ghanshan Yadav

00415

SBIN0002837

1547

1547

Processed

12/05/2023

641428051

GhanshanYadav

STATE BANK OF INDIA(508548)

137

BUXWAHA

MP-08-007-025-001/153-B (PALI)

1708007000NRG24300420230038577

30/04/2023

Vikash

1708007WL003278

Vikash

00415

SBIN0002837

1547

1547

Processed

12/05/2023

641428051

Vikash

STATE BANK OF INDIA(508548)

138

BUXWAHA

MP-08-007-025-001/156 (PALI)

1708007000NRG24300420230038578

30/04/2023

ganesh

1708007WL003278

ganesh

00415

SBIN0002837

1547

1547

Processed

12/05/2023

641428051

ganesh

STATE BANK OF INDIA(508548)

139

BUXWAHA

MP-08-007-025-001/156 (PALI)

1708007000NRG24300420230038579

30/04/2023

kala

1708007WL003278

kala

00415

SBIN0002837

1547

1547

Processed

12/05/2023

641428051

kala

STATE BANK OF INDIA(508548)

140

BUXWAHA

MP-08-007-025-001/162 (PALI)

1708007000NRG24300420230038648

30/04/2023

Ragvar Yadav

1708007WL003279

Ragvar Yadav

00415

SBIN0002837

1547

1547

Processed

12/05/2023

641428051

RagvarYadav

STATE BANK OF INDIA(508548)

141

BUXWAHA

MP-08-007-025-001/164 (PALI)

1708007000NRG24300420230038583

30/04/2023

Gajraj singh lodhi

1708007WL003278

Gajraj singh lodhi

00415

SBIN0002837

1547

1547

Processed

12/05/2023

641428051

Gajrajsinghlodhi

STATE BANK OF INDIA(508548)

142

BUXWAHA

MP-08-007-025-001/164 (PALI)

1708007000NRG24300420230038584

30/04/2023

Guddi bai

1708007WL003278

Guddi bai

00415

SBIN0002837

1547

1547

Processed

12/05/2023

641428051

Guddibai

STATE BANK OF INDIA(508548)

143

BUXWAHA

MP-08-007-025-001/166-A (PALI)

1708007000NRG24300420230038651

30/04/2023

Jitendra

1708007WL003279

Jitendra

00415

SBIN0002837

1547

1547

Processed

12/05/2023

641428051

Jitendra

STATE BANK OF INDIA(508548)

144

BUXWAHA

MP-08-007-025-001/166-A (PALI)

1708007000NRG24300420230038650

30/04/2023

Jitendra

1708007WL003279

Jitendra

00415

SBIN0002837

1547

1547

Processed

12/05/2023

641428051

Jitendra

STATE BANK OF INDIA(508548)

145

BUXWAHA

MP-08-007-025-001/168-A (PALI)

1708007000NRG24300420230038652

30/04/2023

Chinne Ahirwar

1708007WL003279

Chinne Ahirwar

00415

SBIN0002837

1547

1547

Processed

12/05/2023

641428051

ChinneAhirwar

STATE BANK OF INDIA(508548)

146

BUXWAHA

MP-08-007-025-001/170-A (PALI)

1708007000NRG24300420230038585

30/04/2023

Ramswarup

1708007WL003278

Ramswarup

00415

SBIN0002837

1547

1547

Processed

12/05/2023

641428051

Ramswarup

STATE BANK OF INDIA(508548)

147

BUXWAHA

MP-08-007-025-001/170-A (PALI)

1708007000NRG24300420230038586

30/04/2023

Sheeta rani

1708007WL003278

Sheeta rani

00415

SBIN0002837

1547

1547

Processed

12/05/2023

641428051

Sheetarani

STATE BANK OF INDIA(508548)

148

BUXWAHA

MP-08-007-025-001/170-C (PALI)

1708007000NRG24300420230038587

30/04/2023

mahesh

1708007WL003278

mahesh

00415

SBIN0002837

1547

1547

Processed

12/05/2023

641428051

mahesh

STATE BANK OF INDIA(508548)

149

BUXWAHA

MP-08-007-025-001/170-D (PALI)

1708007000NRG24300420230038588

30/04/2023

shyamlal

1708007WL003278

shyamlal

00415

SBIN0002837

1547

1547

Processed

12/05/2023

641428051

shyamlal

STATE BANK OF INDIA(508548)

150

BUXWAHA

MP-08-007-025-001/172 (PALI)

1708007000NRG24300420230038590

30/04/2023

Narayan Yadav

1708007WL003278

Narayan Yadav

00415

SBIN0002837

1547

1547

Processed

12/05/2023

641428051

NarayanYadav

STATE BANK OF INDIA(508548)

151

BUXWAHA

MP-08-007-025-001/174 (PALI)

1708007000NRG24300420230038653

30/04/2023

Nirpat

1708007WL003279

Nirpat

00415

SBIN0002837

1547

1547

Processed

12/05/2023

641428051

Nirpat

STATE BANK OF INDIA(508548)

152

BUXWAHA

MP-08-007-025-001/176 (PALI)

1708007000NRG24300420230038591

30/04/2023

Kashiram

1708007WL003278

Kashiram

00415

SBIN0002837

1547

1547

Processed

12/05/2023

641428051

Kashiram

STATE BANK OF INDIA(508548)

153

BUXWAHA

MP-08-007-025-001/176 (PALI)

1708007000NRG24300420230038592

30/04/2023

ramsakhi

1708007WL003278

ramsakhi

00415

SBIN0002837

1547

1547

Processed

12/05/2023

641428051

ramsakhi

STATE BANK OF INDIA(508548)

154

BUXWAHA

MP-08-007-025-001/176-A (PALI)

1708007000NRG24300420230038593

30/04/2023

bidhyarani

1708007WL003278

bidhyarani

00415

SBIN0002837

1547

1547

Processed

12/05/2023

641428051

bidhyarani

STATE BANK OF INDIA(508548)

155

BUXWAHA

MP-08-007-025-001/176-B (PALI)

1708007000NRG24300420230038594

30/04/2023

ANARI

1708007WL003278

ANARI

00415

SBIN0002837

1547

1547

Processed

12/05/2023

641428051

ANARI

STATE BANK OF INDIA(508548)

156

BUXWAHA

MP-08-007-025-001/177 (PALI)

1708007000NRG24300420230038595

30/04/2023

Vindravan Yadav

1708007WL003278

Vindravan Yadav

00415

SBIN0002837

1547

1547

Processed

12/05/2023

641428051

VindravanYadav

STATE BANK OF INDIA(508548)

157

BUXWAHA

MP-08-007-025-001/179 (PALI)

1708007000NRG24300420230038598

30/04/2023

Lattu

1708007WL003278

Lattu

00415

SBIN0002837

1547

1547

Processed

12/05/2023

641428051

Lattu

STATE BANK OF INDIA(508548)

158

BUXWAHA

MP-08-007-025-001/179 (PALI)

1708007000NRG24300420230038597

30/04/2023

Lattu Lodhi

1708007WL003278

Lattu Lodhi

00415

SBIN0002837

1547

1547

Processed

12/05/2023

641428051

LattuLodhi

STATE BANK OF INDIA(508548)

159

BUXWAHA

MP-08-007-025-001/18 (PALI)

1708007000NRG24300420230038600

30/04/2023

Laxmi

1708007WL003278

Laxmi

00415

SBIN0002837

1547

1547

Processed

13/05/2023

641428051

Laxmi

INDIA POST PAYMENTS BANK LIMITED(508528)

160

BUXWAHA

MP-08-007-025-001/18 (PALI)

1708007000NRG24300420230038599

30/04/2023

Naraan Ahirwar

1708007WL003278

Naraan Ahirwar

00415

SBIN0002837

1547

1547

Processed

12/05/2023

641428051

NaraanAhirwar

STATE BANK OF INDIA(508548)

161

BUXWAHA

MP-08-007-025-001/181 (PALI)

1708007000NRG24300420230038657

30/04/2023

Bhagirath

1708007WL003279

Bhagirath

00415

SBIN0002837

1547

1547

Processed

12/05/2023

641428051

Bhagirath

JILA SAHAKARI KENDRIYA BANK MYDT,CHHATARPUR(607835)

162

BUXWAHA

MP-08-007-025-001/181 (PALI)

1708007000NRG24300420230038601

30/04/2023

ramkuvar

1708007WL003278

ramkuvar

00415

SBIN0002837

1547

1547

Processed

13/05/2023

641428051

ramkuvar

INDIA POST PAYMENTS BANK LIMITED(508528)

163

BUXWAHA

MP-08-007-025-001/185 (PALI)

1708007000NRG24300420230038602

30/04/2023

Bahadur singh Lodhi

1708007WL003278

Bahadur singh Lodhi

00415

SBIN0002837

1547

1547

Processed

12/05/2023

641428051

BahadursinghLodhi

STATE BANK OF INDIA(508548)

164

BUXWAHA

MP-08-007-025-001/186 (PALI)

1708007000NRG24300420230038658

30/04/2023

Kashiram Lodhi

1708007WL003279

Kashiram Lodhi

00415

SBIN0002837

1547

1547

Processed

12/05/2023

641428051

KashiramLodhi

STATE BANK OF INDIA(508548)

165

BUXWAHA

MP-08-007-025-001/187 (PALI)

1708007000NRG24300420230038603

30/04/2023

Bablu

1708007WL003278

Bablu

00415

SBIN0002837

1547

1547

Processed

12/05/2023

641428051

Bablu

STATE BANK OF INDIA(508548)

166

BUXWAHA

MP-08-007-025-001/187-A (PALI)

1708007000NRG24300420230038604

30/04/2023

Mathara

1708007WL003278

Mathara

00415

SBIN0002837

1547

1547

Processed

12/05/2023

641428051

Mathara

STATE BANK OF INDIA(508548)

167

BUXWAHA

MP-08-007-025-001/188 (PALI)

1708007000NRG24300420230038605

30/04/2023

Laxman Yadav

1708007WL003278

Laxman Yadav

00415

SBIN0002837

1547

1547

Processed

12/05/2023

641428051

LaxmanYadav

STATE BANK OF INDIA(508548)

168

BUXWAHA

MP-08-007-025-001/19 (PALI)

1708007000NRG24300420230038661

30/04/2023

Madhtu

1708007WL003279

Madhtu

00415

SBIN0002837

1547

1547

Processed

12/05/2023

641428051

Madhtu

STATE BANK OF INDIA(508548)

169

BUXWAHA

MP-08-007-025-001/193 (PALI)

1708007000NRG24300420230038608

30/04/2023

Phoolrani yadav

1708007WL003278

Phoolrani yadav

00415

SBIN0002837

1547

1547

Processed

13/05/2023

641428051

Phoolraniyadav

INDIA POST PAYMENTS BANK LIMITED(508528)

170

BUXWAHA

MP-08-007-025-001/193 (PALI)

1708007000NRG24300420230038607

30/04/2023

Rajaram Yadav

1708007WL003278

Rajaram Yadav

00415

SBIN0002837

1547

1547

Processed

12/05/2023

641428051

RajaramYadav

STATE BANK OF INDIA(508548)

171

BUXWAHA

MP-08-007-025-001/193-A (PALI)

1708007000NRG24300420230038609

30/04/2023

mulayam

1708007WL003278

mulayam

00415

SBIN0002837

1547

1547

Processed

12/05/2023

641428051

mulayam

STATE BANK OF INDIA(508548)

172

BUXWAHA

MP-08-007-025-001/23 (PALI)

1708007000NRG24300420230038610

30/04/2023

Gore Saur

1708007WL003278

Gore Saur

00415

SBIN0002837

1547

1547

Processed

12/05/2023

641428051

GoreSaur

STATE BANK OF INDIA(508548)

173

BUXWAHA

MP-08-007-025-001/29 (PALI)

1708007000NRG24300420230038663

30/04/2023

Mangal Saur

1708007WL003279

Mangal Saur

00415

SBIN0002837

1547

1547

Processed

12/05/2023

641428051

MangalSaur

STATE BANK OF INDIA(508548)

174

BUXWAHA

MP-08-007-025-001/29 (PALI)

1708007000NRG24300420230038664

30/04/2023

parvati

1708007WL003279

parvati

00415

SBIN0002837

1547

1547

Processed

12/05/2023

641428051

parvati

STATE BANK OF INDIA(508548)

175

BUXWAHA

MP-08-007-025-001/35 (PALI)

1708007000NRG24300420230038666

30/04/2023

Patan Ahirwar

1708007WL003279

Patan Ahirwar

00415

SBIN0002837

1547

1547

Processed

12/05/2023

641428051

PatanAhirwar

STATE BANK OF INDIA(508548)

176

BUXWAHA

MP-08-007-025-001/35 (PALI)

1708007000NRG24300420230038665

30/04/2023

Patan Ahirwar

1708007WL003279

Patan Ahirwar

00415

SBIN0002837

1547

1547

Processed

12/05/2023

641428051

PatanAhirwar

STATE BANK OF INDIA(508548)

177

BUXWAHA

MP-08-007-025-001/36 (PALI)

1708007000NRG24300420230038667

30/04/2023

Nasi Ahirwar

1708007WL003279

Nasi Ahirwar

00415

SBIN0002837

1547

1547

Processed

12/05/2023

641428051

NasiAhirwar

STATE BANK OF INDIA(508548)

178

BUXWAHA

MP-08-007-025-001/36 (PALI)

1708007000NRG24300420230038668

30/04/2023

sheelabai

1708007WL003279

sheelabai

00415

SBIN0002837

1547

1547

Processed

12/05/2023

641428051

sheelabai

STATE BANK OF INDIA(508548)

179

BUXWAHA

MP-08-007-025-001/36-A (PALI)

1708007000NRG24300420230038670

30/04/2023

sadhya

1708007WL003279

sadhya

00415

SBIN0002837

1547

1547

Processed

12/05/2023

641428051

sadhya

STATE BANK OF INDIA(508548)

180

BUXWAHA

MP-08-007-025-001/36-A (PALI)

1708007000NRG24300420230038669

30/04/2023

santosh

1708007WL003279

santosh

00415

SBIN0002837

1547

1547

Processed

12/05/2023

641428051

santosh

STATE BANK OF INDIA(508548)

181

BUXWAHA

MP-08-007-025-001/39 (PALI)

1708007000NRG24300420230038671

30/04/2023

Swami Yadav

1708007WL003279

Swami Yadav

00415

SBIN0002837

1547

1547

Processed

12/05/2023

641428051

SwamiYadav

MADHYANCHAL GRAMIN BANK(607232)

182

BUXWAHA

MP-08-007-025-001/41 (PALI)

1708007000NRG24300420230038611

30/04/2023

Hariya Saur

1708007WL003278

Hariya Saur

00415

SBIN0002837

1547

1547

Processed

12/05/2023

641428051

HariyaSaur

STATE BANK OF INDIA(508548)

183

BUXWAHA

MP-08-007-025-001/45 (PALI)

1708007000NRG24300420230038672

30/04/2023

Gulli Ahirwar

1708007WL003279

Gulli Ahirwar

00415

SBIN0002837

1547

1547

Processed

12/05/2023

641428051

GulliAhirwar

STATE BANK OF INDIA(508548)

184

BUXWAHA

MP-08-007-025-001/47-A (PALI)

1708007000NRG24300420230038612

30/04/2023

ramdas

1708007WL003278

ramdas

00415

SBIN0002837

1547

1547

Processed

12/05/2023

641428051

ramdas

STATE BANK OF INDIA(508548)

185

BUXWAHA

MP-08-007-025-001/5 (PALI)

1708007000NRG24300420230038614

30/04/2023

GOLA

1708007WL003278

GOLA

00415

SBIN0002837

1547

1547

Processed

12/05/2023

641428051

GOLA

STATE BANK OF INDIA(508548)

186

BUXWAHA

MP-08-007-025-001/5 (PALI)

1708007000NRG24300420230038613

30/04/2023

GOLA

1708007WL003278

GOLA

00415

SBIN0002837

1547

1547

Processed

12/05/2023

641428051

GOLA

STATE BANK OF INDIA(508548)

187

BUXWAHA

MP-08-007-025-001/59 (PALI)

1708007000NRG24300420230038673

30/04/2023

Arjun Ahirwar

1708007WL003279

Arjun Ahirwar

00415

SBIN0002837

1547

1547

Processed

12/05/2023

641428051

ArjunAhirwar

STATE BANK OF INDIA(508548)

188

BUXWAHA

MP-08-007-025-001/59 (PALI)

1708007000NRG24300420230038674

30/04/2023

Santoshrani Ahirwar

1708007WL003279

Santoshrani Ahirwar

00415

SBIN0002837

1547

1547

Processed

12/05/2023

641428051

SantoshraniAhirwar

STATE BANK OF INDIA(508548)

189

BUXWAHA

MP-08-007-025-001/60 (PALI)

1708007000NRG24300420230038676

30/04/2023

laxmi Ahirwar

1708007WL003279

laxmi Ahirwar

00415

SBIN0002837

1547

1547

Processed

12/05/2023

641428051

laxmiAhirwar

STATE BANK OF INDIA(508548)

190

BUXWAHA

MP-08-007-025-001/60 (PALI)

1708007000NRG24300420230038675

30/04/2023

Maana Ahirwar

1708007WL003279

Maana Ahirwar

00415

SBIN0002837

1547

1547

Processed

12/05/2023

641428051

MaanaAhirwar

STATE BANK OF INDIA(508548)

191

BUXWAHA

MP-08-007-025-001/62 (PALI)

1708007000NRG24300420230038615

30/04/2023

hirde

1708007WL003278

hirde

00415

SBIN0002837

1547

1547

Processed

12/05/2023

641428051

hirde

STATE BANK OF INDIA(508548)

192

BUXWAHA

MP-08-007-025-001/62 (PALI)

1708007000NRG24300420230038616

30/04/2023

mamta

1708007WL003278

mamta

00415

SBIN0002837

1547

1547

Processed

12/05/2023

641428051

mamta

STATE BANK OF INDIA(508548)

193

BUXWAHA

MP-08-007-025-001/66 (PALI)

1708007000NRG24300420230038617

30/04/2023

Ramcharan Yadav

1708007WL003278

Ramcharan Yadav

00415

SBIN0002837

1547

1547

Processed

12/05/2023

641428051

RamcharanYadav

STATE BANK OF INDIA(508548)

194

BUXWAHA

MP-08-007-025-001/67 (PALI)

1708007000NRG24300420230038618

30/04/2023

Jamna Saur

1708007WL003278

Jamna Saur

00415

SBIN0002837

1547

1547

Processed

12/05/2023

641428051

JamnaSaur

STATE BANK OF INDIA(508548)

195

BUXWAHA

MP-08-007-025-001/67 (PALI)

1708007000NRG24300420230038619

30/04/2023

Jamna Saur

1708007WL003278

Jamna Saur

00415

SBIN0002837

1547

1547

Processed

12/05/2023

641428051

JamnaSaur

STATE BANK OF INDIA(508548)

196

BUXWAHA

MP-08-007-025-001/67-B (PALI)

1708007000NRG24300420230038620

30/04/2023

SUDAMA

1708007WL003278

SUDAMA

00415

SBIN0002837

1547

1547

Processed

12/05/2023

641428051

SUDAMA

STATE BANK OF INDIA(508548)

197

BUXWAHA

MP-08-007-025-001/68 (PALI)

1708007000NRG24300420230038621

30/04/2023

Munna Saur

1708007WL003278

Munna Saur

00415

SBIN0002837

1547

1547

Processed

12/05/2023

641428051

MunnaSaur

STATE BANK OF INDIA(508548)

198

BUXWAHA

MP-08-007-025-001/73-A (PALI)

1708007000NRG24300420230038622

30/04/2023

Santosh

1708007WL003278

Santosh

00415

SBIN0002837

1547

1547

Processed

12/05/2023

641428051

Santosh

STATE BANK OF INDIA(508548)

199

BUXWAHA

MP-08-007-025-001/76 (PALI)

1708007000NRG24300420230038623

30/04/2023

Hariram

1708007WL003278

Hariram

00415

SBIN0002837

1547

1547

Processed

12/05/2023

641428051

Hariram

STATE BANK OF INDIA(508548)

200

BUXWAHA

MP-08-007-025-001/78 (PALI)

1708007000NRG24300420230038624

30/04/2023

Parvati

1708007WL003278

Parvati

00415

SBIN0002837

1547

1547

Processed

12/05/2023

641428051

Parvati

STATE BANK OF INDIA(508548)

201

BUXWAHA

MP-08-007-025-001/78-A (PALI)

1708007000NRG24300420230038625

30/04/2023

Manisha

1708007WL003278

Manisha

00415

SBIN0002837

1547

1547

Processed

12/05/2023

641428051

Manisha

STATE BANK OF INDIA(508548)

202

BUXWAHA

MP-08-007-025-001/79 (PALI)

1708007000NRG24300420230038626

30/04/2023

ShriRam

1708007WL003278

ShriRam

00415

SBIN0002837

1547

1547

Processed

12/05/2023

641428051

ShriRam

STATE BANK OF INDIA(508548)

203

BUXWAHA

MP-08-007-025-001/8 (PALI)

1708007000NRG24300420230038628

30/04/2023

Bhagbai

1708007WL003278

Bhagbai

00415

SBIN0002837

1547

1547

Processed

12/05/2023

641428051

Bhagbai

STATE BANK OF INDIA(508548)

204

BUXWAHA

MP-08-007-025-001/8 (PALI)

1708007000NRG24300420230038627

30/04/2023

Bhagbai

1708007WL003278

Bhagbai

00415

SBIN0002837

1547

1547

Processed

12/05/2023

641428051

Bhagbai

STATE BANK OF INDIA(508548)

205

BUXWAHA

MP-08-007-025-001/81 (PALI)

1708007000NRG24300420230038629

30/04/2023

Ganesh

1708007WL003278

Ganesh

00415

SBIN0002837

1547

1547

Processed

12/05/2023

641428051

Ganesh

STATE BANK OF INDIA(508548)

206

BUXWAHA

MP-08-007-025-001/83 (PALI)

1708007000NRG24300420230038630

30/04/2023

Natthi Yadav

1708007WL003278

Natthi Yadav

00415

SBIN0002837

1547

1547

Processed

12/05/2023

641428051

NatthiYadav

STATE BANK OF INDIA(508548)

207

BUXWAHA

MP-08-007-025-001/87 (PALI)

1708007000NRG24300420230038631

30/04/2023

Algu

1708007WL003278

Algu

00415

SBIN0002837

1547

1547

Processed

12/05/2023

641428051

Algu

STATE BANK OF INDIA(508548)

208

BUXWAHA

MP-08-007-025-001/92 (PALI)

1708007000NRG24300420230038677

30/04/2023

Bhagwandas

1708007WL003279

Bhagwandas

00415

SBIN0002837

1547

1547

Processed

12/05/2023

641428051

Bhagwandas

STATE BANK OF INDIA(508548)

209

BUXWAHA

MP-08-007-025-001/92-A (PALI)

1708007000NRG24300420230038632

30/04/2023

Baddai

1708007WL003278

Baddai

00415

SBIN0002837

1547

1547

Processed

12/05/2023

641428051

Baddai

STATE BANK OF INDIA(508548)

210

BUXWAHA

MP-08-007-025-001/92-B (PALI)

1708007000NRG24300420230038678

30/04/2023

hallai

1708007WL003279

hallai

00415

SBIN0002837

1547

1547

Processed

12/05/2023

641428051

hallai

STATE BANK OF INDIA(508548)

211

BUXWAHA

MP-08-007-025-001/92-B (PALI)

1708007000NRG24300420230038679

30/04/2023

Saroj

1708007WL003279

Saroj

00415

SBIN0002837

1547

1547

Processed

12/05/2023

641428051

Saroj

STATE BANK OF INDIA(508548)

212

BUXWAHA

MP-08-007-025-001/98 (PALI)

1708007000NRG24300420230038634

30/04/2023

Jagat Yadav

1708007WL003278

Jagat Yadav

00415

SBIN0002837

1547

1547

Processed

12/05/2023

641428051

JagatYadav

STATE BANK OF INDIA(508548)

213

BUXWAHA

MP-08-007-025-001/98 (PALI)

1708007000NRG24300420230038635

30/04/2023

Jagat Yadav

1708007WL003278

Jagat Yadav

00415

SBIN0002837

1547

1547

Processed

12/05/2023

641428051

JagatYadav

STATE BANK OF INDIA(508548)

214

BUXWAHA

MP-08-007-025-001/98-A (PALI)

1708007000NRG24300420230038680

30/04/2023

kusum

1708007WL003279

kusum

00415

SBIN0002837

1547

1547

Processed

12/05/2023

641428051

kusum

MADHYANCHAL GRAMIN BANK(607232)

215

BUXWAHA

MP-08-007-025-001/98-A (PALI)

1708007000NRG24300420230038636

30/04/2023

vikesh

1708007WL003278

vikesh

00415

SBIN0002837

1547

1547

Processed

12/05/2023

641428051

vikesh

STATE BANK OF INDIA(508548)

216

BUXWAHA

MP-08-007-025-002/152 (PALI)

1708007026NRG24300420230038434

30/04/2023

KUTTI

1708007026WL003263

KUTTI

00415

SBIN0002837

1326

1326

Processed

12/05/2023

641428051

KUTTI

STATE BANK OF INDIA(508548)

217

BUXWAHA

MP-08-007-025-002/166-A (PALI)

1708007026NRG24300420230038436

30/04/2023

DEVKI

1708007026WL003263

DEVKI

00415

SBIN0002837

1326

1326

Processed

12/05/2023

641428051

DEVKI

STATE BANK OF INDIA(508548)

218

BUXWAHA

MP-08-007-025-002/41-B (PALI)

1708007026NRG24300420230038439

30/04/2023

DEVI CHADAR

1708007026WL003263

DEVI CHADAR

00415

SBIN0002837

1326

1326

Processed

12/05/2023

641428051

DEVICHADAR

STATE BANK OF INDIA(508548)

219

BUXWAHA

MP-08-007-026-001/143-C (KAIRWAR)

1708007026NRG24300420230038443

30/04/2023

RATAN SINGH

1708007026WL003263

RATAN SINGH

00415

SBIN0002837

1326

1326

Processed

12/05/2023

641428051

RATANSINGH

STATE BANK OF INDIA(508548)

220

BUXWAHA

MP-08-007-026-001/157 (KAIRWAR)

1708007026NRG24300420230038445

30/04/2023

GHANSHYAM

1708007026WL003263

GHANSHYAM

00415

SBIN0002837

1326

1326

Processed

12/05/2023

641428051

GHANSHYAM

STATE BANK OF INDIA(508548)

221

BUXWAHA

MP-08-007-026-001/157-A (KAIRWAR)

1708007026NRG24300420230038446

30/04/2023

MULUSINGH LODHI

1708007026WL003263

MULUSINGH LODHI

00415

SBIN0002837

1326

1326

Processed

12/05/2023

641428051

MULUSINGHLODHI

STATE BANK OF INDIA(508548)

222

BUXWAHA

MP-08-007-026-001/158-C (KAIRWAR)

1708007000NRG24300420230038503

30/04/2023

KAMLESH

1708007WL003274

KAMLESH

00415

SBIN0002837

1326

1326

Processed

13/05/2023

641428051

KAMLESH

INDIA POST PAYMENTS BANK LIMITED(508528)

223

BUXWAHA

MP-08-007-026-001/180-B (KAIRWAR)

1708007000NRG24300420230038504

30/04/2023

MANNU

1708007WL003274

MANNU

00415

SBIN0002837

1326

1326

Processed

12/05/2023

641428051

MANNU

STATE BANK OF INDIA(508548)

224

BUXWAHA

MP-08-007-026-001/44-A (KAIRWAR)

1708007000NRG24300420230038505

30/04/2023

JAIDEV SINGH

1708007WL003274

JAIDEV SINGH

00415

SBIN0002837

1326

1326

Processed

12/05/2023

641428051

JAIDEVSINGH

STATE BANK OF INDIA(508548)

225

BUXWAHA

MP-08-007-029-001/59-a (MAJHORA)

1708007000NRG24300420230038521

30/04/2023

Brajes

1708007WL003276

Brajes

00415

SBIN0002837

1547

1547

Processed

12/05/2023

641428051

Brajes

STATE BANK OF INDIA(508548)

226

BUXWAHA

MP-08-007-029-001/59-a (MAJHORA)

1708007000NRG24300420230038522

30/04/2023

jasoda bai

1708007WL003276

jasoda bai

00415

SBIN0002837

1547

1547

Processed

12/05/2023

641428051

jasodabai

STATE BANK OF INDIA(508548)

227

BUXWAHA

MP-08-007-030-001/1026 (DARGUWA)

1708007030NRG24280420230032386

30/04/2023

sapna

1708007030WL002795

sapna

00415

SBIN0002837

1547

1547

Processed

12/05/2023

641428051

sapna

STATE BANK OF INDIA(508548)

228

BUXWAHA

MP-08-007-030-001/1053 (DARGUWA)

1708007030NRG24280420230032413

30/04/2023

anita

1708007030WL002795

anita

00415

SBIN0002837

1547

1547

Processed

12/05/2023

641428051

anita

STATE BANK OF INDIA(508548)

229

BUXWAHA

MP-08-007-034-001/102 (NIMANI)

1708007000NRG24300420230038523

30/04/2023

Baldewa Ahirwar

1708007WL003277

Baldewa Ahirwar

00415

SBIN0002837

1326

1326

Processed

12/05/2023

641428051

BaldewaAhirwar

STATE BANK OF INDIA(508548)

230

BUXWAHA

MP-08-007-034-001/108-B (NIMANI)

1708007000NRG24300420230038525

30/04/2023

Kranti

1708007WL003277

Kranti

00415

SBIN0002837

1326

1326

Processed

12/05/2023

641428051

Kranti

STATE BANK OF INDIA(508548)

231

BUXWAHA

MP-08-007-034-001/109 (NIMANI)

1708007000NRG24300420230038526

30/04/2023

Dhan singh

1708007WL003277

Dhan singh

00415

SBIN0002837

1326

1326

Processed

12/05/2023

641428051

Dhansingh

STATE BANK OF INDIA(508548)

232

BUXWAHA

MP-08-007-034-001/109 (NIMANI)

1708007000NRG24300420230038527

30/04/2023

POONA

1708007WL003277

POONA

00415

SBIN0002837

1326

1326

Processed

12/05/2023

641428051

POONA

STATE BANK OF INDIA(508548)

233

BUXWAHA

MP-08-007-034-001/158 (NIMANI)

1708007000NRG24300420230038528

30/04/2023

viddya

1708007WL003277

viddya

00415

SBIN0002837

1326

1326

Processed

12/05/2023

641428051

viddya

STATE BANK OF INDIA(508548)

234

BUXWAHA

MP-08-007-034-001/230 (NIMANI)

1708007000NRG24300420230038529

30/04/2023

savita

1708007WL003277

savita

00415

SBIN0002837

1326

1326

Processed

12/05/2023

641428051

savita

STATE BANK OF INDIA(508548)

235

BUXWAHA

MP-08-007-034-001/230-A (NIMANI)

1708007000NRG24300420230038531

30/04/2023

Emti

1708007WL003277

Emti

00415

SBIN0002837

1326

1326

Processed

12/05/2023

641428051

Emti

STATE BANK OF INDIA(508548)

236

BUXWAHA

MP-08-007-034-001/230-A (NIMANI)

1708007000NRG24300420230038530

30/04/2023

Virendra

1708007WL003277

Virendra

00415

SBIN0002837

1326

1326

Processed

12/05/2023

641428051

Virendra

STATE BANK OF INDIA(508548)

237

BUXWAHA

MP-08-007-034-001/93-A (NIMANI)

1708007000NRG24300420230038534

30/04/2023

Heera

1708007WL003277

Heera

00415

SBIN0002837

1326

1326

Processed

12/05/2023

641428051

Heera

STATE BANK OF INDIA(508548)

238

BUXWAHA

MP-08-007-034-005/100 (NIMANI)

1708007034NRG24300420230037143

30/04/2023

Barelal

1708007034WL003126

Barelal

00415

SBIN0002837

1547

1547

Processed

12/05/2023

641428051

Barelal

STATE BANK OF INDIA(508548)

239

BUXWAHA

MP-08-007-034-005/100 (NIMANI)

1708007034NRG24300420230037144

30/04/2023

SEEMA

1708007034WL003126

SEEMA

00415

SBIN0002837

1547

1547

Processed

12/05/2023

641428051

SEEMA

STATE BANK OF INDIA(508548)

240

BUXWAHA

MP-08-007-034-005/14 (NIMANI)

1708007034NRG24300420230037145

30/04/2023

mulayam

1708007034WL003126

mulayam

00415

SBIN0002837

1547

1547

Processed

12/05/2023

641428051

mulayam

STATE BANK OF INDIA(508548)

241

BUXWAHA

MP-08-007-034-005/15 (NIMANI)

1708007034NRG24300420230037146

30/04/2023

tulsi

1708007034WL003126

tulsi

00415

SBIN0002837

1547

1547

Processed

12/05/2023

641428051

tulsi

MADHYANCHAL GRAMIN BANK(607232)

242

BUXWAHA

MP-08-007-034-005/18-A (NIMANI)

1708007034NRG24300420230037148

30/04/2023

ANITA

1708007034WL003126

ANITA

00415

SBIN0002837

1547

1547

Processed

12/05/2023

641428051

ANITA

STATE BANK OF INDIA(508548)

243

BUXWAHA

MP-08-007-034-005/18-A (NIMANI)

1708007034NRG24300420230037147

30/04/2023

SHEETAL

1708007034WL003126

SHEETAL

00415

SBIN0002837

1547

1547

Processed

12/05/2023

641428051

SHEETAL

STATE BANK OF INDIA(508548)

244

BUXWAHA

MP-08-007-034-005/28-A (NIMANI)

1708007034NRG24300420230037151

30/04/2023

Prashant

1708007034WL003126

Prashant

00415

SBIN0002837

1547

1547

Processed

12/05/2023

641428051

Prashant

BANK OF BARODA(606985)

245

BUXWAHA

MP-08-007-034-005/28-A (NIMANI)

1708007034NRG24300420230037150

30/04/2023

Prashant

1708007034WL003126

Prashant

00415

SBIN0002837

1547

1547

Processed

12/05/2023

641428051

Prashant

STATE BANK OF INDIA(508548)

246

BUXWAHA

MP-08-007-034-005/34-C (NIMANI)

1708007034NRG24300420230037152

30/04/2023

kishori

1708007034WL003126

kishori

00415

SBIN0002837

1547

1547

Processed

12/05/2023

641428051

kishori

STATE BANK OF INDIA(508548)

247

BUXWAHA

MP-08-007-034-005/34-C (NIMANI)

1708007034NRG24300420230037153

30/04/2023

Panbai

1708007034WL003126

Panbai

00415

SBIN0002837

1547

1547

Processed

12/05/2023

641428051

Panbai

STATE BANK OF INDIA(508548)

248

BUXWAHA

MP-08-007-034-005/40 (NIMANI)

1708007034NRG24300420230037154

30/04/2023

Bijlal

1708007034WL003126

Bijlal

00415

SBIN0002837

1547

1547

Processed

12/05/2023

641428051

Bijlal

STATE BANK OF INDIA(508548)

249

BUXWAHA

MP-08-007-034-005/40-A (NIMANI)

1708007034NRG24300420230037155

30/04/2023

Shivprasad

1708007034WL003126

Shivprasad

00415

SBIN0002837

1547

1547

Processed

12/05/2023

641428051

Shivprasad

STATE BANK OF INDIA(508548)

250

BUXWAHA

MP-08-007-034-005/44 (NIMANI)

1708007034NRG24300420230037156

30/04/2023

Sakun

1708007034WL003126

Sakun

00415

SBIN0002837

1547

1547

Processed

12/05/2023

641428051

Sakun

STATE BANK OF INDIA(508548)

251

BUXWAHA

MP-08-007-034-005/5-A (NIMANI)

1708007034NRG24300420230037159

30/04/2023

Govardhan Yadav

1708007034WL003126

Govardhan Yadav

00415

SBIN0002837

1547

1547

Processed

12/05/2023

641428051

GovardhanYadav

STATE BANK OF INDIA(508548)

252

BUXWAHA

MP-08-007-034-005/61-A (NIMANI)

1708007034NRG24300420230037160

30/04/2023

MEENA BAI

1708007034WL003126

MEENA BAI

00415

SBIN0002837

1547

1547

Processed

12/05/2023

641428051

MEENABAI

STATE BANK OF INDIA(508548)

253

BUXWAHA

MP-08-007-034-005/62 (NIMANI)

1708007034NRG24300420230037161

30/04/2023

Babulal

1708007034WL003126

Babulal

00415

SBIN0002837

1547

1547

Processed

12/05/2023

641428051

Babulal

STATE BANK OF INDIA(508548)

SubTotal

340010

340010

254

BUXWAHA

MP-08-007-030-001/1046 (DARGUWA)

1708007030NRG24280420230032405

30/04/2023

neha

1708007030WL002795

neha

00415

SBIN0005510

1547

1547

Processed

12/05/2023

641428051

neha

STATE BANK OF INDIA(508548)

SubTotal

1547

1547

255

BUXWAHA

MP-08-007-030-001/1053 (DARGUWA)

1708007030NRG24280420230032412

30/04/2023

rajkumari

1708007030WL002795

rajkumari

00415

SBIN0012153

1547

1547

Processed

12/05/2023

641428051

rajkumari

STATE BANK OF INDIA(508548)

SubTotal

1547

1547

256

BUXWAHA

MP-08-007-009-001/257 (GUGWARA)

1708007009NRG24260420230029737

30/04/2023

phulbai lodhi

1708007009WL002576

phulbai lodhi

00602

SBIN0RRMBGB

1260

1260

Processed

12/05/2023

641428051

phulbailodhi

STATE BANK OF INDIA(508548)

257

BUXWAHA

MP-08-007-009-001/296-B (GUGWARA)

1708007009NRG24260420230029751

30/04/2023

manisha lodhi

1708007009WL002577

manisha lodhi

00602

SBIN0RRMBGB

1105

1105

Processed

12/05/2023

641428051

manishalodhi

MADHYANCHAL GRAMIN BANK(607232)

258

BUXWAHA

MP-08-007-012-003/33-B (MAJHGUWAGHATI)

1708007000NRG24300420230038498

30/04/2023

Durjan

1708007WL003273

Durjan

00602

SBIN0RRMBGB

1547

1547

Processed

12/05/2023

641428051

Durjan

STATE BANK OF INDIA(508548)

259

BUXWAHA

MP-08-007-012-003/41-A (MAJHGUWAGHATI)

1708007000NRG24300420230038500

30/04/2023

Chille

1708007WL003273

Chille

00602

SBIN0RRMBGB

1547

1547

Processed

12/05/2023

641428051

Chille

STATE BANK OF INDIA(508548)

260

BUXWAHA

MP-08-007-019-001/523-A (MADHDEVRA)

1708007019NRG24300420230037943

30/04/2023

sankar

1708007019WL003215

sankar

00602

SBIN0RRMBGB

1326

1326

Processed

12/05/2023

641428051

sankar

STATE BANK OF INDIA(508548)

261

BUXWAHA

MP-08-007-023-002/105 (JAITUPURA)

1708007023NRG24300420230037292

30/04/2023

mukesh

1708007023WL003136

mukesh

00602

SBIN0RRMBGB

1326

1326

Processed

12/05/2023

641428051

mukesh

MADHYANCHAL GRAMIN BANK(607232)

262

BUXWAHA

MP-08-007-023-002/45 (JAITUPURA)

1708007023NRG24290420230036664

30/04/2023

Aarti

1708007023WL003093

Aarti

00602

SBIN0RRMBGB

1326

1326

Processed

12/05/2023

641428051

Aarti

MADHYANCHAL GRAMIN BANK(607232)

263

BUXWAHA

MP-08-007-023-002/45 (JAITUPURA)

1708007023NRG24290420230036663

30/04/2023

Rajan

1708007023WL003093

Rajan

00602

SBIN0RRMBGB

1326

1326

Processed

12/05/2023

641428051

Rajan

MADHYANCHAL GRAMIN BANK(607232)

264

BUXWAHA

MP-08-007-023-002/75-A (JAITUPURA)

1708007023NRG24290420230036669

30/04/2023

Reeta

1708007023WL003093

Reeta

00602

SBIN0RRMBGB

1326

1326

Processed

12/05/2023

641428051

Reeta

STATE BANK OF INDIA(508548)

265

BUXWAHA

MP-08-007-023-002/75-A (JAITUPURA)

1708007023NRG24290420230036668

30/04/2023

Reeta

1708007023WL003093

Reeta

00602

SBIN0RRMBGB

1326

1326

Processed

12/05/2023

641428051

Reeta

STATE BANK OF INDIA(508548)

266

BUXWAHA

MP-08-007-025-001/115-A (PALI)

1708007000NRG24300420230038547

30/04/2023

GANPAT

1708007WL003278

GANPAT

00602

SBIN0RRMBGB

1547

1547

Processed

12/05/2023

641428051

GANPAT

MADHYANCHAL GRAMIN BANK(607232)

267

BUXWAHA

MP-08-007-025-001/163 (PALI)

1708007000NRG24300420230038581

30/04/2023

Rajendr

1708007WL003278

Rajendr

00602

SBIN0RRMBGB

1547

1547

Processed

12/05/2023

641428051

Rajendr

MADHYANCHAL GRAMIN BANK(607232)

268

BUXWAHA

MP-08-007-025-001/188 (PALI)

1708007000NRG24300420230038659

30/04/2023

RamRani Yadav

1708007WL003279

RamRani Yadav

00602

SBIN0RRMBGB

1547

1547

Processed

12/05/2023

641428051

RamRaniYadav

MADHYANCHAL GRAMIN BANK(607232)

269

BUXWAHA

MP-08-007-025-001/188-A (PALI)

1708007000NRG24300420230038660

30/04/2023

Jayanti

1708007WL003279

Jayanti

00602

SBIN0RRMBGB

1547

1547

Processed

12/05/2023

641428051

Jayanti

MADHYANCHAL GRAMIN BANK(607232)

270

BUXWAHA

MP-08-007-025-001/190-A (PALI)

1708007000NRG24300420230038662

30/04/2023

Kranti

1708007WL003279

Kranti

00602

SBIN0RRMBGB

1547

1547

Processed

12/05/2023

641428051

Kranti

MADHYANCHAL GRAMIN BANK(607232)

271

BUXWAHA

MP-08-007-025-002/107-A (PALI)

1708007026NRG24300420230038431

30/04/2023

Nannebhai

1708007026WL003263

Nannebhai

00602

SBIN0RRMBGB

1326

1326

Processed

12/05/2023

641428051

Nannebhai

MADHYANCHAL GRAMIN BANK(607232)

272

BUXWAHA

MP-08-007-025-002/141-A (PALI)

1708007026NRG24300420230038432

30/04/2023

Amar Singh

1708007026WL003263

Amar Singh

00602

SBIN0RRMBGB

1326

1326

Processed

12/05/2023

641428051

AmarSingh

MADHYANCHAL GRAMIN BANK(607232)

273

BUXWAHA

MP-08-007-025-002/183-C (PALI)

1708007026NRG24300420230038437

30/04/2023

Rajendra Lodhi

1708007026WL003263

Rajendra Lodhi

00602

SBIN0RRMBGB

1326

1326

Processed

12/05/2023

641428051

RajendraLodhi

STATE BANK OF INDIA(508548)

274

BUXWAHA

MP-08-007-026-001/143 (KAIRWAR)

1708007026NRG24300420230038441

30/04/2023

Krodh Singh

1708007026WL003263

Krodh Singh

00602

SBIN0RRMBGB

1326

1326

Processed

12/05/2023

641428051

KrodhSingh

MADHYANCHAL GRAMIN BANK(607232)

275

BUXWAHA

MP-08-007-026-001/148 (KAIRWAR)

1708007026NRG24300420230038444

30/04/2023

Bahadur

1708007026WL003263

Bahadur

00602

SBIN0RRMBGB

1326

1326

Processed

12/05/2023

641428051

Bahadur

MADHYANCHAL GRAMIN BANK(607232)

276

BUXWAHA

MP-08-007-034-001/102-A (NIMANI)

1708007000NRG24300420230038524

30/04/2023

Arati ahirwar

1708007WL003277

Arati ahirwar

00602

SBIN0RRMBGB

1326

1326

Processed

12/05/2023

641428051

Aratiahirwar

STATE BANK OF INDIA(508548)

277

BUXWAHA

MP-08-007-034-001/89 (NIMANI)

1708007000NRG24300420230038532

30/04/2023

Bitau

1708007WL003277

Bitau

00602

SBIN0RRMBGB

1326

1326

Processed

12/05/2023

641428051

Bitau

STATE BANK OF INDIA(508548)

278

BUXWAHA

MP-08-007-034-001/93 (NIMANI)

1708007000NRG24300420230038533

30/04/2023

sariya

1708007WL003277

sariya

00602

SBIN0RRMBGB

1326

1326

Processed

12/05/2023

641428051

sariya

MADHYANCHAL GRAMIN BANK(607232)

279

BUXWAHA

MP-08-007-034-005/22 (NIMANI)

1708007034NRG24300420230037149

30/04/2023

ANITA

1708007034WL003126

ANITA

00602

SBIN0RRMBGB

1547

1547

Processed

12/05/2023

641428051

ANITA

MADHYANCHAL GRAMIN BANK(607232)

280

BUXWAHA

MP-08-007-034-005/5 (NIMANI)

1708007034NRG24300420230037158

30/04/2023

Annu

1708007034WL003126

Annu

00602

SBIN0RRMBGB

1547

1547

Processed

12/05/2023

641428051

Annu

MADHYANCHAL GRAMIN BANK(607232)

281

BUXWAHA

MP-08-007-034-005/5 (NIMANI)

1708007034NRG24300420230037157

30/04/2023

Devi

1708007034WL003126

Devi

00602

SBIN0RRMBGB

1547

1547

Processed

12/05/2023

641428051

Devi

STATE BANK OF INDIA(508548)

282

BUXWAHA

MP-08-007-034-008/11-B (NIMANI)

1708007034NRG24300420230037162

30/04/2023

Manoj

1708007034WL003126

Manoj

00602

SBIN0RRMBGB

1547

1547

Processed

12/05/2023

641428051

Manoj

MADHYANCHAL GRAMIN BANK(607232)

283

BUXWAHA

MP-08-007-035-002/109 (PADARIYA)

1708007000NRG24300420230038506

30/04/2023

Pyare lal Ahirwar

1708007WL003275

Pyare lal Ahirwar

00602

SBIN0RRMBGB

1326

1326

Processed

12/05/2023

641428051

PyarelalAhirwar

STATE BANK OF INDIA(508548)

284

BUXWAHA

MP-08-007-035-002/131 (PADARIYA)

1708007000NRG24300420230038508

30/04/2023

Komal

1708007WL003275

Komal

00602

SBIN0RRMBGB

1326

1326

Processed

12/05/2023

641428051

Komal

MADHYANCHAL GRAMIN BANK(607232)

285

BUXWAHA

MP-08-007-035-002/46 (PADARIYA)

1708007000NRG24300420230038509

30/04/2023

Haribai Ahirwar

1708007WL003275

Haribai Ahirwar

00602

SBIN0RRMBGB

1326

1326

Processed

12/05/2023

641428051

HaribaiAhirwar

STATE BANK OF INDIA(508548)

286

BUXWAHA

MP-08-007-035-002/6 (PADARIYA)

1708007000NRG24300420230038512

30/04/2023

Kashi ram

1708007WL003275

Kashi ram

00602

SBIN0RRMBGB

1326

1326

Processed

12/05/2023

641428051

Kashiram

MADHYANCHAL GRAMIN BANK(607232)

287

BUXWAHA

MP-08-007-035-002/77 (PADARIYA)

1708007000NRG24300420230038515

30/04/2023

Ramesh

1708007WL003275

Ramesh

00602

SBIN0RRMBGB

1326

1326

Processed

12/05/2023

641428051

Ramesh

STATE BANK OF INDIA(508548)

SubTotal

44576

44576

288

BUXWAHA

MP-08-007-019-001/412-A (MADHDEVRA)

1708007019NRG24300420230037937

30/04/2023

Ashok

1708007019WL003215

Ashok

00691

IPOS0000001

1326

1326

Processed

12/05/2023

641428051

Ashok

STATE BANK OF INDIA(508548)

289

BUXWAHA

MP-08-007-029-001/107-B (MAJHORA)

1708007000NRG24300420230038520

30/04/2023

heera bai adiwasi

1708007WL003276

heera bai adiwasi

00691

IPOS0000001

1547

1547

Processed

13/05/2023

641428051

heerabaiadiwasi

INDIA POST PAYMENTS BANK LIMITED(508528)

290

BUXWAHA

MP-08-007-029-001/107-B (MAJHORA)

1708007000NRG24300420230038519

30/04/2023

heera bai adiwasi

1708007WL003276

heera bai adiwasi

00691

IPOS0000001

1547

1547

Processed

12/05/2023

641428051

heerabaiadiwasi

STATE BANK OF INDIA(508548)

SubTotal

4420

4420

291

BUXWAHA

MP-08-007-030-001/1000 (DARGUWA)

1708007030NRG24280420230032349

30/04/2023

devi yadav

1708007030WL002795

devi yadav

00703

AIRP0000001

1547

1547

Processed

12/05/2023

641428051

deviyadav

AIRTEL PAYMENTS BANK LIMITED(990288)

292

BUXWAHA

MP-08-007-030-001/1001 (DARGUWA)

1708007030NRG24280420230032351

30/04/2023

maya yadav

1708007030WL002795

maya yadav

00703

AIRP0000001

1547

1547

Processed

12/05/2023

641428051

mayayadav

STATE BANK OF INDIA(508548)

293

BUXWAHA

MP-08-007-030-001/1003 (DARGUWA)

1708007030NRG24280420230032352

30/04/2023

meera yadav

1708007030WL002795

meera yadav

00703

AIRP0000001

1547

1547

Processed

12/05/2023

641428051

meerayadav

AIRTEL PAYMENTS BANK LIMITED(990288)

294

BUXWAHA

MP-08-007-030-001/1004 (DARGUWA)

1708007030NRG24280420230032354

30/04/2023

gudiya yadav

1708007030WL002795

gudiya yadav

00703

AIRP0000001

1547

1547

Processed

12/05/2023

641428051

gudiyayadav

STATE BANK OF INDIA(508548)

295

BUXWAHA

MP-08-007-030-001/1004 (DARGUWA)

1708007030NRG24280420230032353

30/04/2023

sooraj

1708007030WL002795

sooraj

00703

AIRP0000001

1547

1547

Processed

12/05/2023

641428051

sooraj

STATE BANK OF INDIA(508548)

296

BUXWAHA

MP-08-007-030-001/1005 (DARGUWA)

1708007030NRG24280420230032355

30/04/2023

bihari yadav

1708007030WL002795

bihari yadav

00703

AIRP0000001

1547

1547

Processed

12/05/2023

641428051

bihariyadav

STATE BANK OF INDIA(508548)

297

BUXWAHA

MP-08-007-030-001/1005 (DARGUWA)

1708007030NRG24280420230032356

30/04/2023

santoshi yadav

1708007030WL002795

santoshi yadav

00703

AIRP0000001

1547

1547

Processed

12/05/2023

641428051

santoshiyadav

UNION BANK OF INDIA(508500)

298

BUXWAHA

MP-08-007-030-001/1006 (DARGUWA)

1708007030NRG24280420230032358

30/04/2023

dhaniram khangar

1708007030WL002795

dhaniram khangar

00703

AIRP0000001

1547

1547

Processed

12/05/2023

641428051

dhaniramkhangar

STATE BANK OF INDIA(508548)

299

BUXWAHA

MP-08-007-030-001/1006 (DARGUWA)

1708007030NRG24280420230032357

30/04/2023

hanmat khangar

1708007030WL002795

hanmat khangar

00703

AIRP0000001

1547

1547

Processed

12/05/2023

641428051

hanmatkhangar

STATE BANK OF INDIA(508548)

300

BUXWAHA

MP-08-007-030-001/1011 (DARGUWA)

1708007030NRG24280420230032360

30/04/2023

sangeeta yadav

1708007030WL002795

sangeeta yadav

00703

AIRP0000001

1547

1547

Processed

12/05/2023

641428051

sangeetayadav

STATE BANK OF INDIA(508548)

301

BUXWAHA

MP-08-007-030-001/1011 (DARGUWA)

1708007030NRG24280420230032359

30/04/2023

shree ram yadav

1708007030WL002795

shree ram yadav

00703

AIRP0000001

1547

1547

Processed

12/05/2023

641428051

shreeramyadav

STATE BANK OF INDIA(508548)

302

BUXWAHA

MP-08-007-030-001/1012 (DARGUWA)

1708007030NRG24280420230032362

30/04/2023

meena yadav

1708007030WL002795

meena yadav

00703

AIRP0000001

1547

1547

Processed

12/05/2023

641428051

meenayadav

STATE BANK OF INDIA(508548)

303

BUXWAHA

MP-08-007-030-001/1012 (DARGUWA)

1708007030NRG24280420230032361

30/04/2023

radhey yadav

1708007030WL002795

radhey yadav

00703

AIRP0000001

1547

1547

Processed

12/05/2023

641428051

radheyyadav

AIRTEL PAYMENTS BANK LIMITED(990288)

304

BUXWAHA

MP-08-007-030-001/1013 (DARGUWA)

1708007030NRG24280420230032363

30/04/2023

anand khangar

1708007030WL002795

anand khangar

00703

AIRP0000001

1547

1547

Processed

12/05/2023

641428051

anandkhangar

AIRTEL PAYMENTS BANK LIMITED(990288)

305

BUXWAHA

MP-08-007-030-001/1013 (DARGUWA)

1708007030NRG24280420230032364

30/04/2023

archna khangar

1708007030WL002795

archna khangar

00703

AIRP0000001

1547

1547

Processed

12/05/2023

641428051

archnakhangar

INDIAN BANK(607105)

306

BUXWAHA

MP-08-007-030-001/1014 (DARGUWA)

1708007030NRG24280420230032365

30/04/2023

santosh

1708007030WL002795

santosh

00703

AIRP0000001

1547

1547

Processed

12/05/2023

641428051

santosh

STATE BANK OF INDIA(508548)

307

BUXWAHA

MP-08-007-030-001/1015 (DARGUWA)

1708007030NRG24280420230032367

30/04/2023

rajendra

1708007030WL002795

rajendra

00703

AIRP0000001

1547

1547

Processed

12/05/2023

641428051

rajendra

STATE BANK OF INDIA(508548)

308

BUXWAHA

MP-08-007-030-001/1018 (DARGUWA)

1708007030NRG24280420230032370

30/04/2023

munnu

1708007030WL002795

munnu

00703

AIRP0000001

1547

1547

Processed

12/05/2023

641428051

munnu

STATE BANK OF INDIA(508548)

309

BUXWAHA

MP-08-007-030-001/1021 (DARGUWA)

1708007030NRG24280420230032372

30/04/2023

rupesh

1708007030WL002795

rupesh

00703

AIRP0000001

1547

1547

Processed

12/05/2023

641428051

rupesh

STATE BANK OF INDIA(508548)

310

BUXWAHA

MP-08-007-030-001/1021 (DARGUWA)

1708007030NRG24280420230032373

30/04/2023

seeta

1708007030WL002795

seeta

00703

AIRP0000001

1547

1547

Processed

12/05/2023

641428051

seeta

STATE BANK OF INDIA(508548)

311

BUXWAHA

MP-08-007-030-001/1021-B (DARGUWA)

1708007030NRG24280420230032376

30/04/2023

anantram yadav

1708007030WL002795

anantram yadav

00703

AIRP0000001

1547

1547

Processed

12/05/2023

641428051

anantramyadav

STATE BANK OF INDIA(508548)

312

BUXWAHA

MP-08-007-030-001/1022 (DARGUWA)

1708007030NRG24280420230032378

30/04/2023

anima

1708007030WL002795

anima

00703

AIRP0000001

1547

1547

Processed

12/05/2023

641428051

anima

STATE BANK OF INDIA(508548)

313

BUXWAHA

MP-08-007-030-001/1022 (DARGUWA)

1708007030NRG24280420230032377

30/04/2023

gajadhar

1708007030WL002795

gajadhar

00703

AIRP0000001

1547

1547

Processed

12/05/2023

641428051

gajadhar

AIRTEL PAYMENTS BANK LIMITED(990288)

314

BUXWAHA

MP-08-007-030-001/1024 (DARGUWA)

1708007030NRG24280420230032382

30/04/2023

rampyari

1708007030WL002795

rampyari

00703

AIRP0000001

1547

1547

Processed

12/05/2023

641428051

rampyari

STATE BANK OF INDIA(508548)

315

BUXWAHA

MP-08-007-030-001/1025 (DARGUWA)

1708007030NRG24280420230032384

30/04/2023

gudiya yadav

1708007030WL002795

gudiya yadav

00703

AIRP0000001

1547

1547

Processed

12/05/2023

641428051

gudiyayadav

AIRTEL PAYMENTS BANK LIMITED(990288)

316

BUXWAHA

MP-08-007-030-001/1025 (DARGUWA)

1708007030NRG24280420230032383

30/04/2023

narendra yadav

1708007030WL002795

narendra yadav

00703

AIRP0000001

1547

1547

Processed

12/05/2023

641428051

narendrayadav

STATE BANK OF INDIA(508548)

317

BUXWAHA

MP-08-007-030-001/1027 (DARGUWA)

1708007030NRG24280420230032387

30/04/2023

rani yadav

1708007030WL002795

rani yadav

00703

AIRP0000001

1547

1547

Processed

12/05/2023

641428051

raniyadav

STATE BANK OF INDIA(508548)

318

BUXWAHA

MP-08-007-030-001/1028 (DARGUWA)

1708007030NRG24280420230032388

30/04/2023

nagina

1708007030WL002795

nagina

00703

AIRP0000001

1547

1547

Processed

12/05/2023

641428051

nagina

STATE BANK OF INDIA(508548)

319

BUXWAHA

MP-08-007-030-001/1029 (DARGUWA)

1708007030NRG24280420230032389

30/04/2023

radha bai

1708007030WL002795

radha bai

00703

AIRP0000001

1547

1547

Processed

12/05/2023

641428051

radhabai

STATE BANK OF INDIA(508548)

320

BUXWAHA

MP-08-007-030-001/1030 (DARGUWA)

1708007030NRG24280420230032390

30/04/2023

sapna

1708007030WL002795

sapna

00703

AIRP0000001

1547

1547

Processed

12/05/2023

641428051

sapna

AIRTEL PAYMENTS BANK LIMITED(990288)

321

BUXWAHA

MP-08-007-030-001/1034 (DARGUWA)

1708007030NRG24280420230032391

30/04/2023

khemchandra

1708007030WL002795

khemchandra

00703

AIRP0000001

1547

1547

Processed

12/05/2023

641428051

khemchandra

AIRTEL PAYMENTS BANK LIMITED(990288)

322

BUXWAHA

MP-08-007-030-001/1038 (DARGUWA)

1708007030NRG24280420230032392

30/04/2023

ramkishor

1708007030WL002795

ramkishor

00703

AIRP0000001

1547

1547

Processed

12/05/2023

641428051

ramkishor

AIRTEL PAYMENTS BANK LIMITED(990288)

323

BUXWAHA

MP-08-007-030-001/1039 (DARGUWA)

1708007030NRG24280420230032394

30/04/2023

poonam

1708007030WL002795

poonam

00703

AIRP0000001

1547

1547

Processed

12/05/2023

641428051

poonam

STATE BANK OF INDIA(508548)

324

BUXWAHA

MP-08-007-030-001/1040 (DARGUWA)

1708007030NRG24280420230032395

30/04/2023

bhagwandas

1708007030WL002795

bhagwandas

00703

AIRP0000001

1547

1547

Processed

12/05/2023

641428051

bhagwandas

STATE BANK OF INDIA(508548)

325

BUXWAHA

MP-08-007-030-001/1040 (DARGUWA)

1708007030NRG24280420230032396

30/04/2023

vidya

1708007030WL002795

vidya

00703

AIRP0000001

1547

1547

Processed

12/05/2023

641428051

vidya

STATE BANK OF INDIA(508548)

326

BUXWAHA

MP-08-007-030-001/1051 (DARGUWA)

1708007030NRG24280420230032409

30/04/2023

gumni

1708007030WL002795

gumni

00703

AIRP0000001

1547

1547

Processed

12/05/2023

641428051

gumni

STATE BANK OF INDIA(508548)

327

BUXWAHA

MP-08-007-030-001/1055 (DARGUWA)

1708007030NRG24280420230032414

30/04/2023

sanjay sen

1708007030WL002795

sanjay sen

00703

AIRP0000001

1547

1547

Processed

12/05/2023

641428051

sanjaysen

CENTRAL BANK OF INDIA(607115)

328

BUXWAHA

MP-08-007-030-001/1056 (DARGUWA)

1708007030NRG24280420230032415

30/04/2023

ravindra singh

1708007030WL002795

ravindra singh

00703

AIRP0000001

1547

1547

Processed

12/05/2023

641428051

ravindrasingh

STATE BANK OF INDIA(508548)

329

BUXWAHA

MP-08-007-030-001/1059 (DARGUWA)

1708007030NRG24280420230032416

30/04/2023

vinod

1708007030WL002795

vinod

00703

AIRP0000001

1547

1547

Processed

12/05/2023

641428051

vinod

INDIAN BANK(607105)

330

BUXWAHA

MP-08-007-030-001/1060 (DARGUWA)

1708007030NRG24280420230032417

30/04/2023

rajesh

1708007030WL002795

rajesh

00703

AIRP0000001

1547

1547

Processed

12/05/2023

641428051

rajesh

AIRTEL PAYMENTS BANK LIMITED(990288)

331

BUXWAHA

MP-08-007-030-001/1061 (DARGUWA)

1708007030NRG24280420230032418

30/04/2023

veerendra

1708007030WL002795

veerendra

00703

AIRP0000001

1547

1547

Processed

12/05/2023

641428051

veerendra

STATE BANK OF INDIA(508548)

332

BUXWAHA

MP-08-007-030-001/1063 (DARGUWA)

1708007030NRG24280420230032419

30/04/2023

suresh

1708007030WL002795

suresh

00703

AIRP0000001

1547

1547

Processed

12/05/2023

641428051

suresh

STATE BANK OF INDIA(508548)

333

BUXWAHA

MP-08-007-030-001/1064 (DARGUWA)

1708007030NRG24280420230032420

30/04/2023

yogesh

1708007030WL002795

yogesh

00703

AIRP0000001

1547

1547

Processed

12/05/2023

641428051

yogesh

AIRTEL PAYMENTS BANK LIMITED(990288)

334

BUXWAHA

MP-08-007-030-001/1067 (DARGUWA)

1708007030NRG24280420230032421

30/04/2023

pushpendra

1708007030WL002795

pushpendra

00703

AIRP0000001

1547

1547

Processed

12/05/2023

641428051

pushpendra

STATE BANK OF INDIA(508548)

335

BUXWAHA

MP-08-007-030-001/1068 (DARGUWA)

1708007030NRG24280420230032422

30/04/2023

ashok

1708007030WL002795

ashok

00703

AIRP0000001

1547

1547

Processed

12/05/2023

641428051

ashok

STATE BANK OF INDIA(508548)

336

BUXWAHA

MP-08-007-030-001/1072 (DARGUWA)

1708007030NRG24280420230032423

30/04/2023

bablu

1708007030WL002795

bablu

00703

AIRP0000001

1547

1547

Processed

12/05/2023

641428051

bablu

STATE BANK OF INDIA(508548)

337

BUXWAHA

MP-08-007-030-001/1073 (DARGUWA)

1708007030NRG24280420230032424

30/04/2023

balram

1708007030WL002795

balram

00703

AIRP0000001

1547

1547

Processed

12/05/2023

641428051

balram

STATE BANK OF INDIA(508548)

338

BUXWAHA

MP-08-007-030-001/1074 (DARGUWA)

1708007030NRG24280420230032425

30/04/2023

saroj

1708007030WL002795

saroj

00703

AIRP0000001

1547

1547

Processed

12/05/2023

641428051

saroj

STATE BANK OF INDIA(508548)

SubTotal

74256

74256

Total

495904

495904

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	BUXWAHA	MP1708007_300423APB_FTO_23749	Central Bank Of India	CBIN0282030	SHAHGARH	6564
2	BUXWAHA	MP1708007_300423APB_FTO_23749	Indian Bank	IDIB000H578	Hirapur	2873
3	BUXWAHA	MP1708007_300423APB_FTO_23749	State Bank of India	SBIN0002823	BADA MALEHRA	20111
4	BUXWAHA	MP1708007_300423APB_FTO_23749	State Bank of India	SBIN0002837	BUXWAHA	340010
5	BUXWAHA	MP1708007_300423APB_FTO_23749	State Bank of India	SBIN0005510	SHAHGARH	1547
6	BUXWAHA	MP1708007_300423APB_FTO_23749	State Bank of India	SBIN0012153	GHUWARA	1547
7	BUXWAHA	MP1708007_300423APB_FTO_23749	Madhyanchal Gramin Bank	SBIN0RRMBGB	BAJNA	10166
8	BUXWAHA	MP1708007_300423APB_FTO_23749	Madhyanchal Gramin Bank	SBIN0RRMBGB	BUXWAHA	31758
9	BUXWAHA	MP1708007_300423APB_FTO_23749	Madhyanchal Gramin Bank	SBIN0RRMBGB	mbgb buxwaha	1326
10	BUXWAHA	MP1708007_300423APB_FTO_23749	Madhyanchal Gramin Bank	SBIN0RRMBGB	SHAHGARH	1326
11	BUXWAHA	MP1708007_300423APB_FTO_23749	India Post Payments Bank	IPOS0000001	Chhatarpur	4420
12	BUXWAHA	MP1708007_300423APB_FTO_23749	Airtel Payments Bank Limited	AIRP0000001	Airtel Payments Branch	74256

Download In Excel