Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 09:29:16 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : CHHATARPUR
Fto No. : MP1708007_061223APB_FTO_377850
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 BUXWAHA MP-08-007-015-001/57-A
(DEVPUR) 		1708007000NRG24061220230559018 06/12/2023 Devki Ahirwar 1708007WL048934 Devki Ahirwar 00089 CBIN0281717 884 884 Processed 29/02/2024 462910155 DevkiAhirwar CENTRAL BANK OF INDIA(607115)
SubTotal 884 884
2 BUXWAHA MP-08-007-031-001/106
(BHUJPURA) 		1708007031NRG24051220230555660 06/12/2023 UMESH YDAV 1708007031WL048720 UMESH YDAV 00415 SBIN0001330 1105 1105 Processed 01/03/2024 462910155 UMESHYDAV STATE BANK OF INDIA(508548)
3 BUXWAHA MP-08-007-033-001/407
(BAJNA) 		1708007033NRG24041220230552443 06/12/2023 Chandrashekhar 1708007033WL048482 Chandrashekhar 00415 SBIN0001330 1326 1326 Processed 01/03/2024 462910155 Chandrashekhar STATE BANK OF INDIA(508548)
SubTotal 2431 2431
4 BUXWAHA MP-08-007-031-001/100
(BHUJPURA) 		1708007031NRG24051220230555658 06/12/2023 Bagvana yadav 1708007031WL048720 Bagvana yadav 00415 SBIN0002823 1105 1105 Processed 01/03/2024 462910155 Bagvanayadav MADHYANCHAL GRAMIN BANK(607232)
5 BUXWAHA MP-08-007-031-001/41
(BHUJPURA) 		1708007031NRG24051220230555667 06/12/2023 Punti 1708007031WL048720 Punti 00415 SBIN0002823 1105 1105 Processed 01/03/2024 462910155 Punti STATE BANK OF INDIA(508548)
6 BUXWAHA MP-08-007-031-001/74
(BHUJPURA) 		1708007031NRG24051220230555676 06/12/2023 nanne bhai yadav 1708007031WL048720 nanne bhai yadav 00415 SBIN0002823 1105 1105 Processed 01/03/2024 462910155 nannebhaiyadav STATE BANK OF INDIA(508548)
7 BUXWAHA MP-08-007-031-001/80
(BHUJPURA) 		1708007031NRG24051220230555681 06/12/2023 khadhya rajk 1708007031WL048720 khadhya rajk 00415 SBIN0002823 1105 1105 Processed 01/03/2024 462910155 khadhyarajk MADHYANCHAL GRAMIN BANK(607232)
8 BUXWAHA MP-08-007-031-001/83
(BHUJPURA) 		1708007031NRG24051220230555684 06/12/2023 RAMKISHAN 1708007031WL048720 RAMKISHAN 00415 SBIN0002823 1105 1105 Processed 01/03/2024 462910155 RAMKISHAN STATE BANK OF INDIA(508548)
9 BUXWAHA MP-08-007-031-001/89
(BHUJPURA) 		1708007031NRG24051220230555685 06/12/2023 Govandi Rajak 1708007031WL048720 Govandi Rajak 00415 SBIN0002823 1105 1105 Processed 01/03/2024 462910155 GovandiRajak STATE BANK OF INDIA(508548)
10 BUXWAHA MP-08-007-031-001/95
(BHUJPURA) 		1708007031NRG24051220230555687 06/12/2023 Sukhlal 1708007031WL048720 Sukhlal 00415 SBIN0002823 1105 1105 Processed 01/03/2024 462910155 Sukhlal STATE BANK OF INDIA(508548)
11 BUXWAHA MP-08-007-039-003/116
(KANJRA) 		1708007039NRG24051220230555761 06/12/2023 Prabhu lodhi 1708007039WL048727 Prabhu lodhi 00415 SBIN0002823 1326 1326 Processed 01/03/2024 462910155 Prabhulodhi STATE BANK OF INDIA(508548)
12 BUXWAHA MP-08-007-039-003/94
(KANJRA) 		1708007039NRG24051220230555806 06/12/2023 Kanai Lodhi 1708007039WL048727 Kanai Lodhi 00415 SBIN0002823 1326 1326 Processed 01/03/2024 462910155 KanaiLodhi STATE BANK OF INDIA(508548)
SubTotal 10387 10387
13 BUXWAHA MP-08-007-004-001/121
(NIWAR) 		1708007004NRG24061220230557195 06/12/2023 seelrani 1708007004WL048816 seelrani 00415 SBIN0002837 1326 1326 Processed 01/03/2024 462910155 seelrani STATE BANK OF INDIA(508548)
14 BUXWAHA MP-08-007-004-001/121-A
(NIWAR) 		1708007004NRG24061220230557196 06/12/2023 HARPAL 1708007004WL048816 HARPAL 00415 SBIN0002837 1326 1326 Processed 01/03/2024 462910155 HARPAL STATE BANK OF INDIA(508548)
15 BUXWAHA MP-08-007-004-001/136
(NIWAR) 		1708007004NRG24061220230557197 06/12/2023 Manoj 1708007004WL048816 Manoj 00415 SBIN0002837 1326 1326 Processed 01/03/2024 462910155 Manoj STATE BANK OF INDIA(508548)
16 BUXWAHA MP-08-007-004-001/137
(NIWAR) 		1708007004NRG24061220230557198 06/12/2023 Avdrani 1708007004WL048816 Avdrani 00415 SBIN0002837 1326 1326 Processed 01/03/2024 462910155 Avdrani STATE BANK OF INDIA(508548)
17 BUXWAHA MP-08-007-004-001/137
(NIWAR) 		1708007004NRG24061220230557199 06/12/2023 Chandn 1708007004WL048816 Chandn 00415 SBIN0002837 1326 1326 Processed 01/03/2024 462910155 Chandn STATE BANK OF INDIA(508548)
18 BUXWAHA MP-08-007-004-001/139-A
(NIWAR) 		1708007004NRG24061220230557200 06/12/2023 Saleem khan 1708007004WL048816 Saleem khan 00415 SBIN0002837 1326 1326 Processed 01/03/2024 462910155 Saleemkhan STATE BANK OF INDIA(508548)
19 BUXWAHA MP-08-007-004-001/141-A
(NIWAR) 		1708007004NRG24061220230557202 06/12/2023 Khubsing 1708007004WL048816 Khubsing 00415 SBIN0002837 1326 1326 Processed 01/03/2024 462910155 Khubsing STATE BANK OF INDIA(508548)
20 BUXWAHA MP-08-007-004-001/141-A
(NIWAR) 		1708007004NRG24061220230557201 06/12/2023 Silrani 1708007004WL048816 Silrani 00415 SBIN0002837 1326 1326 Processed 01/03/2024 462910155 Silrani STATE BANK OF INDIA(508548)
21 BUXWAHA MP-08-007-004-001/15
(NIWAR) 		1708007004NRG24061220230557203 06/12/2023 JAMNI 1708007004WL048816 JAMNI 00415 SBIN0002837 1326 1326 Processed 01/03/2024 462910155 JAMNI STATE BANK OF INDIA(508548)
22 BUXWAHA MP-08-007-004-001/159-B
(NIWAR) 		1708007004NRG24061220230557206 06/12/2023 pooja 1708007004WL048816 pooja 00415 SBIN0002837 1326 1326 Processed 01/03/2024 462910155 pooja STATE BANK OF INDIA(508548)
23 BUXWAHA MP-08-007-004-001/159-B
(NIWAR) 		1708007004NRG24061220230557205 06/12/2023 surandr raikwar 1708007004WL048816 surandr raikwar 00415 SBIN0002837 1326 1326 Processed 01/03/2024 462910155 surandrraikwar STATE BANK OF INDIA(508548)
24 BUXWAHA MP-08-007-004-001/163-A
(NIWAR) 		1708007004NRG24061220230557207 06/12/2023 GAJRAJ LIDHI 1708007004WL048816 GAJRAJ LIDHI 00415 SBIN0002837 1326 1326 Processed 01/03/2024 462910155 GAJRAJLIDHI STATE BANK OF INDIA(508548)
25 BUXWAHA MP-08-007-004-001/167
(NIWAR) 		1708007004NRG24061220230557208 06/12/2023 Lalsing 1708007004WL048816 Lalsing 00415 SBIN0002837 1326 1326 Processed 01/03/2024 462910155 Lalsing STATE BANK OF INDIA(508548)
26 BUXWAHA MP-08-007-004-001/182-A
(NIWAR) 		1708007004NRG24061220230557209 06/12/2023 rajesh 1708007004WL048816 rajesh 00415 SBIN0002837 1326 1326 Processed 01/03/2024 462910155 rajesh STATE BANK OF INDIA(508548)
27 BUXWAHA MP-08-007-004-001/182-B
(NIWAR) 		1708007004NRG24061220230557210 06/12/2023 santosrani 1708007004WL048816 santosrani 00415 SBIN0002837 1326 1326 Processed 01/03/2024 462910155 santosrani STATE BANK OF INDIA(508548)
28 BUXWAHA MP-08-007-004-001/182-C
(NIWAR) 		1708007004NRG24061220230557211 06/12/2023 khalakh 1708007004WL048816 khalakh 00415 SBIN0002837 1326 1326 Processed 01/03/2024 462910155 khalakh STATE BANK OF INDIA(508548)
29 BUXWAHA MP-08-007-004-001/186
(NIWAR) 		1708007004NRG24061220230557213 06/12/2023 shrebai 1708007004WL048816 shrebai 00415 SBIN0002837 1326 1326 Processed 01/03/2024 462910155 shrebai STATE BANK OF INDIA(508548)
30 BUXWAHA MP-08-007-004-001/186
(NIWAR) 		1708007004NRG24061220230557212 06/12/2023 Teekaram ji 1708007004WL048816 Teekaram ji 00415 SBIN0002837 1326 1326 Processed 01/03/2024 462910155 Teekaramji STATE BANK OF INDIA(508548)
31 BUXWAHA MP-08-007-004-001/200-A
(NIWAR) 		1708007004NRG24061220230557215 06/12/2023 Satyabhan 1708007004WL048816 Satyabhan 00415 SBIN0002837 1326 1326 Processed 01/03/2024 462910155 Satyabhan STATE BANK OF INDIA(508548)
32 BUXWAHA MP-08-007-004-001/200-A
(NIWAR) 		1708007004NRG24061220230557214 06/12/2023 SATYABHAN 1708007004WL048816 SATYABHAN 00415 SBIN0002837 1326 1326 Processed 01/03/2024 462910155 SATYABHAN STATE BANK OF INDIA(508548)
33 BUXWAHA MP-08-007-004-001/200-D
(NIWAR) 		1708007004NRG24061220230557216 06/12/2023 radha bai 1708007004WL048816 radha bai 00415 SBIN0002837 1326 1326 Processed 29/02/2024 462910155 radhabai INDIA POST PAYMENTS BANK LIMITED(508528)
34 BUXWAHA MP-08-007-004-001/201-A
(NIWAR) 		1708007004NRG24061220230557217 06/12/2023 Sayambai 1708007004WL048816 Sayambai 00415 SBIN0002837 1326 1326 Processed 01/03/2024 462910155 Sayambai STATE BANK OF INDIA(508548)
35 BUXWAHA MP-08-007-004-001/201-B
(NIWAR) 		1708007004NRG24061220230557218 06/12/2023 Halli Bai 1708007004WL048816 Halli Bai 00415 SBIN0002837 1326 1326 Processed 01/03/2024 462910155 HalliBai STATE BANK OF INDIA(508548)
36 BUXWAHA MP-08-007-004-001/209
(NIWAR) 		1708007004NRG24061220230557219 06/12/2023 Guddi 1708007004WL048816 Guddi 00415 SBIN0002837 1326 1326 Processed 01/03/2024 462910155 Guddi STATE BANK OF INDIA(508548)
37 BUXWAHA MP-08-007-004-001/223-C
(NIWAR) 		1708007004NRG24061220230557221 06/12/2023 Bhupendr 1708007004WL048816 Bhupendr 00415 SBIN0002837 1326 1326 Processed 01/03/2024 462910155 Bhupendr STATE BANK OF INDIA(508548)
38 BUXWAHA MP-08-007-004-001/223-C
(NIWAR) 		1708007004NRG24061220230557220 06/12/2023 Puspend 1708007004WL048816 Puspend 00415 SBIN0002837 1326 1326 Processed 01/03/2024 462910155 Puspend STATE BANK OF INDIA(508548)
39 BUXWAHA MP-08-007-004-001/229
(NIWAR) 		1708007004NRG24061220230557222 06/12/2023 Ameena 1708007004WL048816 Ameena 00415 SBIN0002837 1326 1326 Processed 29/02/2024 462910155 Ameena INDIA POST PAYMENTS BANK LIMITED(508528)
40 BUXWAHA MP-08-007-004-001/23
(NIWAR) 		1708007004NRG24061220230557223 06/12/2023 geda 1708007004WL048816 geda 00415 SBIN0002837 1326 1326 Processed 01/03/2024 462910155 geda STATE BANK OF INDIA(508548)
41 BUXWAHA MP-08-007-004-001/23-A
(NIWAR) 		1708007004NRG24061220230557225 06/12/2023 Mohni sour 1708007004WL048816 Mohni sour 00415 SBIN0002837 1326 1326 Processed 01/03/2024 462910155 Mohnisour STATE BANK OF INDIA(508548)
42 BUXWAHA MP-08-007-004-001/23-A
(NIWAR) 		1708007004NRG24061220230557224 06/12/2023 Raghuveer 1708007004WL048816 Raghuveer 00415 SBIN0002837 1326 1326 Processed 01/03/2024 462910155 Raghuveer STATE BANK OF INDIA(508548)
43 BUXWAHA MP-08-007-004-001/244
(NIWAR) 		1708007004NRG24061220230557226 06/12/2023 balvan 1708007004WL048816 balvan 00415 SBIN0002837 1326 1326 Processed 01/03/2024 462910155 balvan STATE BANK OF INDIA(508548)
44 BUXWAHA MP-08-007-004-001/244-A
(NIWAR) 		1708007004NRG24061220230557227 06/12/2023 Sukhvati 1708007004WL048816 Sukhvati 00415 SBIN0002837 1326 1326 Processed 01/03/2024 462910155 Sukhvati STATE BANK OF INDIA(508548)
45 BUXWAHA MP-08-007-004-001/245-A
(NIWAR) 		1708007004NRG24061220230557228 06/12/2023 makhan 1708007004WL048816 makhan 00415 SBIN0002837 1326 1326 Processed 01/03/2024 462910155 makhan STATE BANK OF INDIA(508548)
46 BUXWAHA MP-08-007-004-001/247-D
(NIWAR) 		1708007004NRG24061220230557229 06/12/2023 pyarmuhammad 1708007004WL048816 pyarmuhammad 00415 SBIN0002837 1326 1326 Processed 01/03/2024 462910155 pyarmuhammad STATE BANK OF INDIA(508548)
47 BUXWAHA MP-08-007-004-001/248-B
(NIWAR) 		1708007004NRG24061220230557231 06/12/2023 sudama 1708007004WL048816 sudama 00415 SBIN0002837 1326 1326 Processed 01/03/2024 462910155 sudama STATE BANK OF INDIA(508548)
48 BUXWAHA MP-08-007-004-001/249-A
(NIWAR) 		1708007004NRG24061220230557233 06/12/2023 Babita 1708007004WL048816 Babita 00415 SBIN0002837 1326 1326 Processed 01/03/2024 462910155 Babita STATE BANK OF INDIA(508548)
49 BUXWAHA MP-08-007-004-001/249-A
(NIWAR) 		1708007004NRG24061220230557232 06/12/2023 Pavan 1708007004WL048816 Pavan 00415 SBIN0002837 1326 1326 Processed 01/03/2024 462910155 Pavan STATE BANK OF INDIA(508548)
50 BUXWAHA MP-08-007-004-001/253-A
(NIWAR) 		1708007004NRG24061220230557234 06/12/2023 manoj 1708007004WL048816 manoj 00415 SBIN0002837 1326 1326 Processed 01/03/2024 462910155 manoj STATE BANK OF INDIA(508548)
51 BUXWAHA MP-08-007-004-001/267
(NIWAR) 		1708007004NRG24061220230557235 06/12/2023 Kamla 1708007004WL048816 Kamla 00415 SBIN0002837 1326 1326 Processed 01/03/2024 462910155 Kamla STATE BANK OF INDIA(508548)
52 BUXWAHA MP-08-007-004-001/27
(NIWAR) 		1708007004NRG24061220230557237 06/12/2023 maya 1708007004WL048816 maya 00415 SBIN0002837 1326 1326 Processed 01/03/2024 462910155 maya STATE BANK OF INDIA(508548)
53 BUXWAHA MP-08-007-004-001/275
(NIWAR) 		1708007004NRG24061220230557238 06/12/2023 LALLIBAI 1708007004WL048816 LALLIBAI 00415 SBIN0002837 1326 1326 Processed 01/03/2024 462910155 LALLIBAI STATE BANK OF INDIA(508548)
54 BUXWAHA MP-08-007-004-001/277
(NIWAR) 		1708007004NRG24061220230557240 06/12/2023 Ashik Khan 1708007004WL048816 Ashik Khan 00415 SBIN0002837 1326 1326 Processed 01/03/2024 462910155 AshikKhan STATE BANK OF INDIA(508548)
55 BUXWAHA MP-08-007-004-001/278
(NIWAR) 		1708007004NRG24061220230557175 06/12/2023 maya 1708007004WL048815 maya 00415 SBIN0002837 1326 1326 Processed 01/03/2024 462910155 maya STATE BANK OF INDIA(508548)
56 BUXWAHA MP-08-007-004-001/28
(NIWAR) 		1708007004NRG24061220230557176 06/12/2023 gudde 1708007004WL048815 gudde 00415 SBIN0002837 1326 1326 Processed 01/03/2024 462910155 gudde STATE BANK OF INDIA(508548)
57 BUXWAHA MP-08-007-004-001/282-A
(NIWAR) 		1708007004NRG24061220230557177 06/12/2023 saroj 1708007004WL048815 saroj 00415 SBIN0002837 1326 1326 Processed 01/03/2024 462910155 saroj STATE BANK OF INDIA(508548)
58 BUXWAHA MP-08-007-004-001/285-A
(NIWAR) 		1708007004NRG24061220230557241 06/12/2023 Mahraj Singh 1708007004WL048816 Mahraj Singh 00415 SBIN0002837 1326 1326 Processed 29/02/2024 462910155 MahrajSingh INDIA POST PAYMENTS BANK LIMITED(508528)
59 BUXWAHA MP-08-007-004-001/286-B
(NIWAR) 		1708007004NRG24061220230557242 06/12/2023 kalu 1708007004WL048816 kalu 00415 SBIN0002837 1326 1326 Processed 01/03/2024 462910155 kalu STATE BANK OF INDIA(508548)
60 BUXWAHA MP-08-007-004-001/286-B
(NIWAR) 		1708007004NRG24061220230557178 06/12/2023 sharda 1708007004WL048815 sharda 00415 SBIN0002837 1326 1326 Processed 01/03/2024 462910155 sharda MADHYANCHAL GRAMIN BANK(607232)
61 BUXWAHA MP-08-007-004-001/299-A
(NIWAR) 		1708007004NRG24061220230557179 06/12/2023 tara 1708007004WL048815 tara 00415 SBIN0002837 1326 1326 Processed 01/03/2024 462910155 tara STATE BANK OF INDIA(508548)
62 BUXWAHA MP-08-007-004-001/312-A
(NIWAR) 		1708007004NRG24061220230557180 06/12/2023 kranti 1708007004WL048815 kranti 00415 SBIN0002837 1326 1326 Processed 01/03/2024 462910155 kranti STATE BANK OF INDIA(508548)
63 BUXWAHA MP-08-007-004-001/340-C
(NIWAR) 		1708007004NRG24061220230557244 06/12/2023 Bharat 1708007004WL048816 Bharat 00415 SBIN0002837 1326 1326 Processed 01/03/2024 462910155 Bharat STATE BANK OF INDIA(508548)
64 BUXWAHA MP-08-007-004-001/340-D
(NIWAR) 		1708007004NRG24061220230557181 06/12/2023 Mahendra 1708007004WL048815 Mahendra 00415 SBIN0002837 1326 1326 Processed 01/03/2024 462910155 Mahendra STATE BANK OF INDIA(508548)
65 BUXWAHA MP-08-007-004-001/370-A
(NIWAR) 		1708007004NRG24061220230557183 06/12/2023 jamna 1708007004WL048815 jamna 00415 SBIN0002837 1326 1326 Processed 01/03/2024 462910155 jamna STATE BANK OF INDIA(508548)
66 BUXWAHA MP-08-007-004-001/370-A
(NIWAR) 		1708007004NRG24061220230557182 06/12/2023 tilak 1708007004WL048815 tilak 00415 SBIN0002837 1326 1326 Processed 01/03/2024 462910155 tilak STATE BANK OF INDIA(508548)
67 BUXWAHA MP-08-007-004-001/38
(NIWAR) 		1708007004NRG24061220230557184 06/12/2023 HARISHCHANDRA 1708007004WL048815 HARISHCHANDRA 00415 SBIN0002837 1326 1326 Processed 01/03/2024 462910155 HARISHCHANDRA STATE BANK OF INDIA(508548)
68 BUXWAHA MP-08-007-004-001/38
(NIWAR) 		1708007004NRG24061220230557185 06/12/2023 meera 1708007004WL048815 meera 00415 SBIN0002837 1326 1326 Processed 01/03/2024 462910155 meera STATE BANK OF INDIA(508548)
69 BUXWAHA MP-08-007-004-001/381
(NIWAR) 		1708007004NRG24061220230557186 06/12/2023 Anup 1708007004WL048815 Anup 00415 SBIN0002837 1326 1326 Processed 01/03/2024 462910155 Anup STATE BANK OF INDIA(508548)
70 BUXWAHA MP-08-007-004-001/381
(NIWAR) 		1708007004NRG24061220230557187 06/12/2023 Poona 1708007004WL048815 Poona 00415 SBIN0002837 1326 1326 Processed 01/03/2024 462910155 Poona STATE BANK OF INDIA(508548)
71 BUXWAHA MP-08-007-004-001/381-C
(NIWAR) 		1708007004NRG24061220230557189 06/12/2023 Guddi 1708007004WL048815 Guddi 00415 SBIN0002837 1326 1326 Processed 01/03/2024 462910155 Guddi STATE BANK OF INDIA(508548)
72 BUXWAHA MP-08-007-004-001/381-C
(NIWAR) 		1708007004NRG24061220230557188 06/12/2023 Ramchran 1708007004WL048815 Ramchran 00415 SBIN0002837 1326 1326 Processed 01/03/2024 462910155 Ramchran STATE BANK OF INDIA(508548)
73 BUXWAHA MP-08-007-004-001/386-A
(NIWAR) 		1708007004NRG24061220230557190 06/12/2023 Leela 1708007004WL048815 Leela 00415 SBIN0002837 1326 1326 Processed 29/02/2024 462910155 Leela INDIA POST PAYMENTS BANK LIMITED(508528)
74 BUXWAHA MP-08-007-004-001/387-A
(NIWAR) 		1708007004NRG24061220230557191 06/12/2023 jamna 1708007004WL048815 jamna 00415 SBIN0002837 1326 1326 Processed 29/02/2024 462910155 jamna INDIA POST PAYMENTS BANK LIMITED(508528)
75 BUXWAHA MP-08-007-004-001/387-B
(NIWAR) 		1708007004NRG24061220230557192 06/12/2023 gulchar 1708007004WL048815 gulchar 00415 SBIN0002837 1326 1326 Processed 01/03/2024 462910155 gulchar STATE BANK OF INDIA(508548)
76 BUXWAHA MP-08-007-004-001/388-A
(NIWAR) 		1708007004NRG24061220230557194 06/12/2023 gerjaa 1708007004WL048815 gerjaa 00415 SBIN0002837 1326 1326 Processed 01/03/2024 462910155 gerjaa STATE BANK OF INDIA(508548)
77 BUXWAHA MP-08-007-004-001/388-A
(NIWAR) 		1708007004NRG24061220230557193 06/12/2023 RAMSINGH 1708007004WL048815 RAMSINGH 00415 SBIN0002837 1326 1326 Processed 01/03/2024 462910155 RAMSINGH STATE BANK OF INDIA(508548)
78 BUXWAHA MP-08-007-013-001/102-D
(DEVRI) 		1708007000NRG24061220230559027 06/12/2023 Kalibai 1708007WL048935 Kalibai 00415 SBIN0002837 1216 1216 Processed 01/03/2024 462910155 Kalibai STATE BANK OF INDIA(508548)
79 BUXWAHA MP-08-007-013-001/103
(DEVRI) 		1708007000NRG24061220230559029 06/12/2023 Kusumrani Lodhi 1708007WL048935 Kusumrani Lodhi 00415 SBIN0002837 1216 1216 Processed 01/03/2024 462910155 KusumraniLodhi STATE BANK OF INDIA(508548)
80 BUXWAHA MP-08-007-013-001/103
(DEVRI) 		1708007000NRG24061220230559028 06/12/2023 Mahendra Singh 1708007WL048935 Mahendra Singh 00415 SBIN0002837 1216 1216 Rejected 29/02/2024 462910155 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
81 BUXWAHA MP-08-007-013-001/114-A
(DEVRI) 		1708007000NRG24061220230559032 06/12/2023 Ketan singh 1708007WL048935 Ketan singh 00415 SBIN0002837 1216 1216 Processed 01/03/2024 462910155 Ketansingh STATE BANK OF INDIA(508548)
82 BUXWAHA MP-08-007-013-001/114-D
(DEVRI) 		1708007000NRG24061220230559033 06/12/2023 KRAPAL 1708007WL048935 KRAPAL 00415 SBIN0002837 1216 1216 Processed 01/03/2024 462910155 KRAPAL STATE BANK OF INDIA(508548)
83 BUXWAHA MP-08-007-013-001/119-B
(DEVRI) 		1708007000NRG24061220230559034 06/12/2023 Halkan 1708007WL048935 Halkan 00415 SBIN0002837 1216 1216 Processed 01/03/2024 462910155 Halkan STATE BANK OF INDIA(508548)
84 BUXWAHA MP-08-007-013-001/12-C
(DEVRI) 		1708007000NRG24061220230559035 06/12/2023 devendra 1708007WL048935 devendra 00415 SBIN0002837 1216 1216 Processed 01/03/2024 462910155 devendra STATE BANK OF INDIA(508548)
85 BUXWAHA MP-08-007-013-001/120
(DEVRI) 		1708007000NRG24061220230559036 06/12/2023 Swaroop Singh Lodhi 1708007WL048935 Swaroop Singh Lodhi 00415 SBIN0002837 1216 1216 Processed 01/03/2024 462910155 SwaroopSinghLodhi STATE BANK OF INDIA(508548)
86 BUXWAHA MP-08-007-013-001/122
(DEVRI) 		1708007000NRG24061220230559037 06/12/2023 Ram Rani Lodhi 1708007WL048935 Ram Rani Lodhi 00415 SBIN0002837 1216 1216 Processed 01/03/2024 462910155 RamRaniLodhi STATE BANK OF INDIA(508548)
87 BUXWAHA MP-08-007-013-001/123
(DEVRI) 		1708007000NRG24061220230559038 06/12/2023 Sahab Singh 1708007WL048935 Sahab Singh 00415 SBIN0002837 1216 1216 Processed 01/03/2024 462910155 SahabSingh STATE BANK OF INDIA(508548)
88 BUXWAHA MP-08-007-013-001/123-D
(DEVRI) 		1708007000NRG24061220230559040 06/12/2023 Somvati ahirwar 1708007WL048935 Somvati ahirwar 00415 SBIN0002837 1216 1216 Processed 01/03/2024 462910155 Somvatiahirwar STATE BANK OF INDIA(508548)
89 BUXWAHA MP-08-007-013-001/125
(DEVRI) 		1708007000NRG24061220230559042 06/12/2023 Buddha Ahirwar 1708007WL048935 Buddha Ahirwar 00415 SBIN0002837 1216 1216 Processed 01/03/2024 462910155 BuddhaAhirwar STATE BANK OF INDIA(508548)
90 BUXWAHA MP-08-007-013-001/125
(DEVRI) 		1708007000NRG24061220230559041 06/12/2023 Buddha Ahirwar 1708007WL048935 Buddha Ahirwar 00415 SBIN0002837 1216 1216 Processed 01/03/2024 462910155 BuddhaAhirwar STATE BANK OF INDIA(508548)
91 BUXWAHA MP-08-007-013-001/134
(DEVRI) 		1708007000NRG24061220230559044 06/12/2023 Natthu Singh 1708007WL048935 Natthu Singh 00415 SBIN0002837 1216 1216 Processed 01/03/2024 462910155 NatthuSingh STATE BANK OF INDIA(508548)
92 BUXWAHA MP-08-007-013-001/137
(DEVRI) 		1708007000NRG24061220230559045 06/12/2023 sardar 1708007WL048935 sardar 00415 SBIN0002837 1216 1216 Processed 01/03/2024 462910155 sardar STATE BANK OF INDIA(508548)
93 BUXWAHA MP-08-007-013-001/149
(DEVRI) 		1708007000NRG24061220230559046 06/12/2023 Phool Singh 1708007WL048935 Phool Singh 00415 SBIN0002837 1216 1216 Processed 01/03/2024 462910155 PhoolSingh STATE BANK OF INDIA(508548)
94 BUXWAHA MP-08-007-013-001/152
(DEVRI) 		1708007000NRG24061220230559049 06/12/2023 Malti 1708007WL048935 Malti 00415 SBIN0002837 1216 1216 Processed 01/03/2024 462910155 Malti STATE BANK OF INDIA(508548)
95 BUXWAHA MP-08-007-013-001/152
(DEVRI) 		1708007000NRG24061220230559048 06/12/2023 Param 1708007WL048935 Param 00415 SBIN0002837 1216 1216 Processed 01/03/2024 462910155 Param STATE BANK OF INDIA(508548)
96 BUXWAHA MP-08-007-013-001/153
(DEVRI) 		1708007000NRG24061220230559051 06/12/2023 Komal Singh 1708007WL048935 Komal Singh 00415 SBIN0002837 1216 1216 Processed 29/02/2024 462910155 KomalSingh INDIA POST PAYMENTS BANK LIMITED(508528)
97 BUXWAHA MP-08-007-013-001/157
(DEVRI) 		1708007000NRG24061220230559053 06/12/2023 Rajendra Singh Lodhi 1708007WL048935 Rajendra Singh Lodhi 00415 SBIN0002837 1216 1216 Processed 01/03/2024 462910155 RajendraSinghLodhi STATE BANK OF INDIA(508548)
98 BUXWAHA MP-08-007-013-001/16
(DEVRI) 		1708007000NRG24061220230559054 06/12/2023 Sarman rajak 1708007WL048935 Sarman rajak 00415 SBIN0002837 1216 1216 Processed 01/03/2024 462910155 Sarmanrajak STATE BANK OF INDIA(508548)
99 BUXWAHA MP-08-007-013-001/168
(DEVRI) 		1708007000NRG24061220230559055 06/12/2023 Harishchand Vishwakarma 1708007WL048935 Harishchand Vishwakarma 00415 SBIN0002837 1216 1216 Processed 01/03/2024 462910155 HarishchandVishwakarma STATE BANK OF INDIA(508548)
100 BUXWAHA MP-08-007-013-001/170-A
(DEVRI) 		1708007000NRG24061220230559056 06/12/2023 rachana lodhi 1708007WL048935 rachana lodhi 00415 SBIN0002837 1216 1216 Processed 01/03/2024 462910155 rachanalodhi STATE BANK OF INDIA(508548)
101 BUXWAHA MP-08-007-015-001/124
(DEVPUR) 		1708007000NRG24061220230558961 06/12/2023 Salku Ahirwar 1708007WL048934 Salku Ahirwar 00415 SBIN0002837 884 884 Processed 01/03/2024 462910155 SalkuAhirwar STATE BANK OF INDIA(508548)
102 BUXWAHA MP-08-007-015-001/124
(DEVPUR) 		1708007000NRG24061220230558960 06/12/2023 Salku Ahirwar 1708007WL048934 Salku Ahirwar 00415 SBIN0002837 884 884 Processed 01/03/2024 462910155 SalkuAhirwar STATE BANK OF INDIA(508548)
103 BUXWAHA MP-08-007-015-001/131
(DEVPUR) 		1708007000NRG24061220230558962 06/12/2023 Sunua 1708007WL048934 Sunua 00415 SBIN0002837 884 884 Processed 01/03/2024 462910155 Sunua STATE BANK OF INDIA(508548)
104 BUXWAHA MP-08-007-015-001/131-A
(DEVPUR) 		1708007000NRG24061220230558963 06/12/2023 Basant ahirwar 1708007WL048934 Basant ahirwar 00415 SBIN0002837 884 884 Processed 01/03/2024 462910155 Basantahirwar STATE BANK OF INDIA(508548)
105 BUXWAHA MP-08-007-015-001/14
(DEVPUR) 		1708007000NRG24061220230558964 06/12/2023 Acchhelal 1708007WL048934 Acchhelal 00415 SBIN0002837 884 884 Processed 01/03/2024 462910155 Acchhelal STATE BANK OF INDIA(508548)
106 BUXWAHA MP-08-007-015-001/155
(DEVPUR) 		1708007000NRG24061220230558965 06/12/2023 Bhavsingh 1708007WL048934 Bhavsingh 00415 SBIN0002837 884 884 Processed 01/03/2024 462910155 Bhavsingh STATE BANK OF INDIA(508548)
107 BUXWAHA MP-08-007-015-001/155
(DEVPUR) 		1708007000NRG24061220230558966 06/12/2023 kallo 1708007WL048934 kallo 00415 SBIN0002837 884 884 Processed 01/03/2024 462910155 kallo STATE BANK OF INDIA(508548)
108 BUXWAHA MP-08-007-015-001/166
(DEVPUR) 		1708007000NRG24061220230558968 06/12/2023 Prahlaad 1708007WL048934 Prahlaad 00415 SBIN0002837 884 884 Processed 01/03/2024 462910155 Prahlaad STATE BANK OF INDIA(508548)
109 BUXWAHA MP-08-007-015-001/166
(DEVPUR) 		1708007000NRG24061220230558967 06/12/2023 Prahlaad 1708007WL048934 Prahlaad 00415 SBIN0002837 884 884 Processed 01/03/2024 462910155 Prahlaad STATE BANK OF INDIA(508548)
110 BUXWAHA MP-08-007-015-001/224-A
(DEVPUR) 		1708007000NRG24061220230558969 06/12/2023 Gandharv lodhi 1708007WL048934 Gandharv lodhi 00415 SBIN0002837 884 884 Processed 01/03/2024 462910155 Gandharvlodhi STATE BANK OF INDIA(508548)
111 BUXWAHA MP-08-007-015-001/316
(DEVPUR) 		1708007000NRG24061220230558971 06/12/2023 mathura 1708007WL048934 mathura 00415 SBIN0002837 884 884 Processed 01/03/2024 462910155 mathura STATE BANK OF INDIA(508548)
112 BUXWAHA MP-08-007-015-001/316
(DEVPUR) 		1708007000NRG24061220230558970 06/12/2023 Pransingh 1708007WL048934 Pransingh 00415 SBIN0002837 884 884 Processed 29/02/2024 462910155 Pransingh IDBI BANK(607095)
113 BUXWAHA MP-08-007-015-001/340-C
(DEVPUR) 		1708007000NRG24061220230558974 06/12/2023 Jagdish Singh Lodhi 1708007WL048934 Jagdish Singh Lodhi 00415 SBIN0002837 884 884 Processed 29/02/2024 462910155 JagdishSinghLodhi IDBI BANK(607095)
114 BUXWAHA MP-08-007-015-001/360
(DEVPUR) 		1708007000NRG24061220230558975 06/12/2023 Babulal 1708007WL048934 Babulal 00415 SBIN0002837 884 884 Processed 29/02/2024 462910155 Babulal INDIA POST PAYMENTS BANK LIMITED(508528)
115 BUXWAHA MP-08-007-015-001/360-B
(DEVPUR) 		1708007000NRG24061220230558977 06/12/2023 Kamlesh 1708007WL048934 Kamlesh 00415 SBIN0002837 884 884 Processed 01/03/2024 462910155 Kamlesh STATE BANK OF INDIA(508548)
116 BUXWAHA MP-08-007-015-001/360-C
(DEVPUR) 		1708007000NRG24061220230558978 06/12/2023 Ganesh 1708007WL048934 Ganesh 00415 SBIN0002837 884 884 Processed 29/02/2024 462910155 Ganesh FINO PAYMENTS BANK LTD(608001)
117 BUXWAHA MP-08-007-015-001/360-C
(DEVPUR) 		1708007000NRG24061220230558979 06/12/2023 Ganesh 1708007WL048934 Ganesh 00415 SBIN0002837 884 884 Processed 01/03/2024 462910155 Ganesh STATE BANK OF INDIA(508548)
118 BUXWAHA MP-08-007-015-001/399-B
(DEVPUR) 		1708007000NRG24061220230558980 06/12/2023 Kalpna lodhi 1708007WL048934 Kalpna lodhi 00415 SBIN0002837 884 884 Processed 01/03/2024 462910155 Kalpnalodhi STATE BANK OF INDIA(508548)
119 BUXWAHA MP-08-007-015-001/399-B
(DEVPUR) 		1708007000NRG24061220230558981 06/12/2023 Kalpna lodhi 1708007WL048934 Kalpna lodhi 00415 SBIN0002837 884 884 Processed 01/03/2024 462910155 Kalpnalodhi STATE BANK OF INDIA(508548)
120 BUXWAHA MP-08-007-015-001/399-C
(DEVPUR) 		1708007000NRG24061220230558982 06/12/2023 Raghbend Lodhi 1708007WL048934 Raghbend Lodhi 00415 SBIN0002837 884 884 Processed 29/02/2024 462910155 RaghbendLodhi INDIA POST PAYMENTS BANK LIMITED(508528)
121 BUXWAHA MP-08-007-015-001/4
(DEVPUR) 		1708007000NRG24061220230558983 06/12/2023 anari ahirwar 1708007WL048934 anari ahirwar 00415 SBIN0002837 884 884 Processed 01/03/2024 462910155 anariahirwar STATE BANK OF INDIA(508548)
122 BUXWAHA MP-08-007-015-001/414-B
(DEVPUR) 		1708007000NRG24061220230558984 06/12/2023 Chatur Singh Lodhi 1708007WL048934 Chatur Singh Lodhi 00415 SBIN0002837 884 884 Processed 01/03/2024 462910155 ChaturSinghLodhi STATE BANK OF INDIA(508548)
123 BUXWAHA MP-08-007-015-001/414-B
(DEVPUR) 		1708007000NRG24061220230558985 06/12/2023 Chatur Singh Lodhi 1708007WL048934 Chatur Singh Lodhi 00415 SBIN0002837 884 884 Processed 01/03/2024 462910155 ChaturSinghLodhi STATE BANK OF INDIA(508548)
124 BUXWAHA MP-08-007-015-001/414-C
(DEVPUR) 		1708007000NRG24061220230558986 06/12/2023 Ramesh Singh Lodhi 1708007WL048934 Ramesh Singh Lodhi 00415 SBIN0002837 884 884 Processed 01/03/2024 462910155 RameshSinghLodhi STATE BANK OF INDIA(508548)
125 BUXWAHA MP-08-007-015-001/414-C
(DEVPUR) 		1708007000NRG24061220230558987 06/12/2023 Ramesh Singh Lodhi 1708007WL048934 Ramesh Singh Lodhi 00415 SBIN0002837 884 884 Processed 29/02/2024 462910155 RameshSinghLodhi INDIA POST PAYMENTS BANK LIMITED(508528)
126 BUXWAHA MP-08-007-015-001/417
(DEVPUR) 		1708007000NRG24061220230558988 06/12/2023 Gajraj singh 1708007WL048934 Gajraj singh 00415 SBIN0002837 884 884 Processed 01/03/2024 462910155 Gajrajsingh STATE BANK OF INDIA(508548)
127 BUXWAHA MP-08-007-015-001/417
(DEVPUR) 		1708007000NRG24061220230558989 06/12/2023 panbai 1708007WL048934 panbai 00415 SBIN0002837 884 884 Processed 01/03/2024 462910155 panbai STATE BANK OF INDIA(508548)
128 BUXWAHA MP-08-007-015-001/417-A
(DEVPUR) 		1708007000NRG24061220230558991 06/12/2023 Pushpendra lodhi 1708007WL048934 Pushpendra lodhi 00415 SBIN0002837 884 884 Processed 01/03/2024 462910155 Pushpendralodhi STATE BANK OF INDIA(508548)
129 BUXWAHA MP-08-007-015-001/417-A
(DEVPUR) 		1708007000NRG24061220230558990 06/12/2023 Pushpendra lodhi 1708007WL048934 Pushpendra lodhi 00415 SBIN0002837 884 884 Processed 29/02/2024 462910155 Pushpendralodhi INDIA POST PAYMENTS BANK LIMITED(508528)
130 BUXWAHA MP-08-007-015-001/418-A
(DEVPUR) 		1708007000NRG24061220230558993 06/12/2023 Baijanti 1708007WL048934 Baijanti 00415 SBIN0002837 884 884 Processed 01/03/2024 462910155 Baijanti STATE BANK OF INDIA(508548)
131 BUXWAHA MP-08-007-015-001/418-A
(DEVPUR) 		1708007000NRG24061220230558992 06/12/2023 Baijanti 1708007WL048934 Baijanti 00415 SBIN0002837 884 884 Processed 01/03/2024 462910155 Baijanti STATE BANK OF INDIA(508548)
132 BUXWAHA MP-08-007-015-001/426
(DEVPUR) 		1708007000NRG24061220230558995 06/12/2023 gajraj 1708007WL048934 gajraj 00415 SBIN0002837 884 884 Processed 01/03/2024 462910155 gajraj STATE BANK OF INDIA(508548)
133 BUXWAHA MP-08-007-015-001/429
(DEVPUR) 		1708007000NRG24061220230558996 06/12/2023 Komal 1708007WL048934 Komal 00415 SBIN0002837 884 884 Processed 01/03/2024 462910155 Komal STATE BANK OF INDIA(508548)
134 BUXWAHA MP-08-007-015-001/429
(DEVPUR) 		1708007000NRG24061220230558997 06/12/2023 meera 1708007WL048934 meera 00415 SBIN0002837 884 884 Processed 01/03/2024 462910155 meera STATE BANK OF INDIA(508548)
135 BUXWAHA MP-08-007-015-001/43-A
(DEVPUR) 		1708007000NRG24061220230558998 06/12/2023 chhotelal 1708007WL048934 chhotelal 00415 SBIN0002837 884 884 Processed 01/03/2024 462910155 chhotelal STATE BANK OF INDIA(508548)
136 BUXWAHA MP-08-007-015-001/43-A
(DEVPUR) 		1708007000NRG24061220230558999 06/12/2023 Devi 1708007WL048934 Devi 00415 SBIN0002837 884 884 Processed 01/03/2024 462910155 Devi STATE BANK OF INDIA(508548)
137 BUXWAHA MP-08-007-015-001/430
(DEVPUR) 		1708007000NRG24061220230559000 06/12/2023 Janak 1708007WL048934 Janak 00415 SBIN0002837 884 884 Processed 01/03/2024 462910155 Janak STATE BANK OF INDIA(508548)
138 BUXWAHA MP-08-007-015-001/435
(DEVPUR) 		1708007000NRG24061220230559001 06/12/2023 Nanhebhai 1708007WL048934 Nanhebhai 00415 SBIN0002837 884 884 Processed 01/03/2024 462910155 Nanhebhai STATE BANK OF INDIA(508548)
139 BUXWAHA MP-08-007-015-001/435
(DEVPUR) 		1708007000NRG24061220230559002 06/12/2023 Nanhebhai 1708007WL048934 Nanhebhai 00415 SBIN0002837 884 884 Processed 29/02/2024 462910155 Nanhebhai INDIA POST PAYMENTS BANK LIMITED(508528)
140 BUXWAHA MP-08-007-015-001/436-A
(DEVPUR) 		1708007000NRG24061220230559003 06/12/2023 Lalsingh 1708007WL048934 Lalsingh 00415 SBIN0002837 884 884 Processed 01/03/2024 462910155 Lalsingh STATE BANK OF INDIA(508548)
141 BUXWAHA MP-08-007-015-001/436-A
(DEVPUR) 		1708007000NRG24061220230559004 06/12/2023 Roopa 1708007WL048934 Roopa 00415 SBIN0002837 884 884 Processed 01/03/2024 462910155 Roopa STATE BANK OF INDIA(508548)
142 BUXWAHA MP-08-007-015-001/441-B
(DEVPUR) 		1708007000NRG24061220230559005 06/12/2023 Uma 1708007WL048934 Uma 00415 SBIN0002837 884 884 Processed 01/03/2024 462910155 Uma STATE BANK OF INDIA(508548)
143 BUXWAHA MP-08-007-015-001/442-A
(DEVPUR) 		1708007000NRG24061220230559006 06/12/2023 BRANDAVAN 1708007WL048934 BRANDAVAN 00415 SBIN0002837 884 884 Processed 29/02/2024 462910155 BRANDAVAN INDIA POST PAYMENTS BANK LIMITED(508528)
144 BUXWAHA MP-08-007-015-001/442-A
(DEVPUR) 		1708007000NRG24061220230559007 06/12/2023 sita 1708007WL048934 sita 00415 SBIN0002837 884 884 Processed 01/03/2024 462910155 sita STATE BANK OF INDIA(508548)
145 BUXWAHA MP-08-007-015-001/447
(DEVPUR) 		1708007000NRG24061220230559008 06/12/2023 Biharilodhi 1708007WL048934 Biharilodhi 00415 SBIN0002837 884 884 Processed 01/03/2024 462910155 Biharilodhi STATE BANK OF INDIA(508548)
146 BUXWAHA MP-08-007-015-001/452
(DEVPUR) 		1708007000NRG24061220230559010 06/12/2023 balchandra 1708007WL048934 balchandra 00415 SBIN0002837 884 884 Processed 01/03/2024 462910155 balchandra STATE BANK OF INDIA(508548)
147 BUXWAHA MP-08-007-015-001/452
(DEVPUR) 		1708007000NRG24061220230559011 06/12/2023 Bhagbai 1708007WL048934 Bhagbai 00415 SBIN0002837 884 884 Processed 29/02/2024 462910155 Bhagbai INDIA POST PAYMENTS BANK LIMITED(508528)
148 BUXWAHA MP-08-007-015-001/466-C
(DEVPUR) 		1708007000NRG24061220230559013 06/12/2023 Ghanshyam Lodhi 1708007WL048934 Ghanshyam Lodhi 00415 SBIN0002837 884 884 Processed 01/03/2024 462910155 GhanshyamLodhi STATE BANK OF INDIA(508548)
149 BUXWAHA MP-08-007-015-001/520
(DEVPUR) 		1708007000NRG24061220230559014 06/12/2023 Brajesh ahirwar 1708007WL048934 Brajesh ahirwar 00415 SBIN0002837 884 884 Processed 01/03/2024 462910155 Brajeshahirwar STATE BANK OF INDIA(508548)
150 BUXWAHA MP-08-007-015-001/57
(DEVPUR) 		1708007000NRG24061220230559015 06/12/2023 DARYAV 1708007WL048934 DARYAV 00415 SBIN0002837 884 884 Processed 01/03/2024 462910155 DARYAV STATE BANK OF INDIA(508548)
151 BUXWAHA MP-08-007-015-001/57
(DEVPUR) 		1708007000NRG24061220230559016 06/12/2023 Ramrani 1708007WL048934 Ramrani 00415 SBIN0002837 884 884 Processed 01/03/2024 462910155 Ramrani STATE BANK OF INDIA(508548)
152 BUXWAHA MP-08-007-015-001/59
(DEVPUR) 		1708007000NRG24061220230559019 06/12/2023 Mannu 1708007WL048934 Mannu 00415 SBIN0002837 884 884 Processed 01/03/2024 462910155 Mannu STATE BANK OF INDIA(508548)
153 BUXWAHA MP-08-007-015-001/59
(DEVPUR) 		1708007000NRG24061220230559020 06/12/2023 shanti 1708007WL048934 shanti 00415 SBIN0002837 884 884 Processed 01/03/2024 462910155 shanti STATE BANK OF INDIA(508548)
154 BUXWAHA MP-08-007-015-001/73
(DEVPUR) 		1708007000NRG24061220230559021 06/12/2023 Sachin ahirwar 1708007WL048934 Sachin ahirwar 00415 SBIN0002837 884 884 Processed 01/03/2024 462910155 Sachinahirwar STATE BANK OF INDIA(508548)
155 BUXWAHA MP-08-007-015-001/74
(DEVPUR) 		1708007000NRG24061220230559022 06/12/2023 Mulua Ahirwar 1708007WL048934 Mulua Ahirwar 00415 SBIN0002837 884 884 Processed 01/03/2024 462910155 MuluaAhirwar STATE BANK OF INDIA(508548)
156 BUXWAHA MP-08-007-015-001/74
(DEVPUR) 		1708007000NRG24061220230559023 06/12/2023 Mulua Ahirwar 1708007WL048934 Mulua Ahirwar 00415 SBIN0002837 884 884 Processed 01/03/2024 462910155 MuluaAhirwar STATE BANK OF INDIA(508548)
157 BUXWAHA MP-08-007-015-001/78
(DEVPUR) 		1708007000NRG24061220230559025 06/12/2023 bhagbai 1708007WL048934 bhagbai 00415 SBIN0002837 884 884 Processed 01/03/2024 462910155 bhagbai STATE BANK OF INDIA(508548)
158 BUXWAHA MP-08-007-015-001/78
(DEVPUR) 		1708007000NRG24061220230559024 06/12/2023 Mahipa 1708007WL048934 Mahipa 00415 SBIN0002837 884 884 Processed 01/03/2024 462910155 Mahipa STATE BANK OF INDIA(508548)
159 BUXWAHA MP-08-007-031-001/101
(BHUJPURA) 		1708007031NRG24051220230555659 06/12/2023 KOMAL rajak 1708007031WL048720 KOMAL rajak 00415 SBIN0002837 1105 1105 Processed 01/03/2024 462910155 KOMALrajak STATE BANK OF INDIA(508548)
160 BUXWAHA MP-08-007-031-001/20
(BHUJPURA) 		1708007031NRG24051220230555661 06/12/2023 prakash rajak 1708007031WL048720 prakash rajak 00415 SBIN0002837 1105 1105 Processed 01/03/2024 462910155 prakashrajak STATE BANK OF INDIA(508548)
161 BUXWAHA MP-08-007-031-001/31
(BHUJPURA) 		1708007031NRG24051220230555662 06/12/2023 Makundi 1708007031WL048720 Makundi 00415 SBIN0002837 1105 1105 Processed 01/03/2024 462910155 Makundi STATE BANK OF INDIA(508548)
162 BUXWAHA MP-08-007-031-001/32
(BHUJPURA) 		1708007031NRG24051220230555663 06/12/2023 Chhotelal 1708007031WL048720 Chhotelal 00415 SBIN0002837 1105 1105 Processed 01/03/2024 462910155 Chhotelal STATE BANK OF INDIA(508548)
163 BUXWAHA MP-08-007-031-001/33
(BHUJPURA) 		1708007031NRG24051220230555664 06/12/2023 MATHURA 1708007031WL048720 MATHURA 00415 SBIN0002837 1105 1105 Processed 01/03/2024 462910155 MATHURA STATE BANK OF INDIA(508548)
164 BUXWAHA MP-08-007-031-001/4
(BHUJPURA) 		1708007031NRG24051220230555665 06/12/2023 Deena yadav 1708007031WL048720 Deena yadav 00415 SBIN0002837 1105 1105 Processed 01/03/2024 462910155 Deenayadav STATE BANK OF INDIA(508548)
165 BUXWAHA MP-08-007-031-001/43
(BHUJPURA) 		1708007031NRG24051220230555669 06/12/2023 Suresh Sen 1708007031WL048720 Suresh Sen 00415 SBIN0002837 1105 1105 Processed 01/03/2024 462910155 SureshSen STATE BANK OF INDIA(508548)
166 BUXWAHA MP-08-007-031-001/46
(BHUJPURA) 		1708007031NRG24051220230555670 06/12/2023 Ragveer 1708007031WL048720 Ragveer 00415 SBIN0002837 1105 1105 Processed 01/03/2024 462910155 Ragveer STATE BANK OF INDIA(508548)
167 BUXWAHA MP-08-007-031-001/49
(BHUJPURA) 		1708007031NRG24051220230555671 06/12/2023 durjana 1708007031WL048720 durjana 00415 SBIN0002837 1105 1105 Processed 01/03/2024 462910155 durjana STATE BANK OF INDIA(508548)
168 BUXWAHA MP-08-007-031-001/61
(BHUJPURA) 		1708007031NRG24051220230555673 06/12/2023 Rajjan 1708007031WL048720 Rajjan 00415 SBIN0002837 1105 1105 Processed 01/03/2024 462910155 Rajjan STATE BANK OF INDIA(508548)
169 BUXWAHA MP-08-007-031-001/61
(BHUJPURA) 		1708007031NRG24051220230555672 06/12/2023 Rajjan 1708007031WL048720 Rajjan 00415 SBIN0002837 1105 1105 Processed 01/03/2024 462910155 Rajjan STATE BANK OF INDIA(508548)
170 BUXWAHA MP-08-007-031-001/74
(BHUJPURA) 		1708007031NRG24051220230555675 06/12/2023 gorelal 1708007031WL048720 gorelal 00415 SBIN0002837 1105 1105 Processed 01/03/2024 462910155 gorelal STATE BANK OF INDIA(508548)
171 BUXWAHA MP-08-007-031-001/75
(BHUJPURA) 		1708007031NRG24051220230555677 06/12/2023 GOVANDI 1708007031WL048720 GOVANDI 00415 SBIN0002837 1105 1105 Processed 01/03/2024 462910155 GOVANDI STATE BANK OF INDIA(508548)
172 BUXWAHA MP-08-007-031-001/79
(BHUJPURA) 		1708007031NRG24051220230555678 06/12/2023 Makkhu Ahirwar 1708007031WL048720 Makkhu Ahirwar 00415 SBIN0002837 1105 1105 Processed 01/03/2024 462910155 MakkhuAhirwar STATE BANK OF INDIA(508548)
173 BUXWAHA MP-08-007-031-001/80
(BHUJPURA) 		1708007031NRG24051220230555682 06/12/2023 Mandi bai 1708007031WL048720 Mandi bai 00415 SBIN0002837 1105 1105 Processed 01/03/2024 462910155 Mandibai STATE BANK OF INDIA(508548)
174 BUXWAHA MP-08-007-031-001/81
(BHUJPURA) 		1708007031NRG24051220230555683 06/12/2023 Roopram Yadav 1708007031WL048720 Roopram Yadav 00415 SBIN0002837 1105 1105 Processed 01/03/2024 462910155 RoopramYadav STATE BANK OF INDIA(508548)
175 BUXWAHA MP-08-007-031-001/91
(BHUJPURA) 		1708007031NRG24051220230555686 06/12/2023 Malkhan 1708007031WL048720 Malkhan 00415 SBIN0002837 1105 1105 Processed 01/03/2024 462910155 Malkhan STATE BANK OF INDIA(508548)
176 BUXWAHA MP-08-007-031-001/97-B
(BHUJPURA) 		1708007031NRG24051220230555688 06/12/2023 Ghanshyam 1708007031WL048720 Ghanshyam 00415 SBIN0002837 1105 1105 Processed 01/03/2024 462910155 Ghanshyam STATE BANK OF INDIA(508548)
177 BUXWAHA MP-08-007-031-001/97-B
(BHUJPURA) 		1708007031NRG24051220230555689 06/12/2023 rekha 1708007031WL048720 rekha 00415 SBIN0002837 1105 1105 Processed 01/03/2024 462910155 rekha STATE BANK OF INDIA(508548)
178 BUXWAHA MP-08-007-031-005/18
(BHUJPURA) 		1708007031NRG24051220230555690 06/12/2023 Phoolsingh 1708007031WL048720 Phoolsingh 00415 SBIN0002837 1105 1105 Processed 01/03/2024 462910155 Phoolsingh STATE BANK OF INDIA(508548)
179 BUXWAHA MP-08-007-031-005/18-b
(BHUJPURA) 		1708007031NRG24051220230555691 06/12/2023 Bhola Yadav 1708007031WL048720 Bhola Yadav 00415 SBIN0002837 1105 1105 Processed 01/03/2024 462910155 BholaYadav STATE BANK OF INDIA(508548)
180 BUXWAHA MP-08-007-031-005/18-C
(BHUJPURA) 		1708007031NRG24051220230555692 06/12/2023 Bihari Yadav 1708007031WL048720 Bihari Yadav 00415 SBIN0002837 1105 1105 Processed 01/03/2024 462910155 BihariYadav STATE BANK OF INDIA(508548)
181 BUXWAHA MP-08-007-031-005/18-D
(BHUJPURA) 		1708007031NRG24051220230555693 06/12/2023 Rajendra 1708007031WL048720 Rajendra 00415 SBIN0002837 1105 1105 Processed 01/03/2024 462910155 Rajendra STATE BANK OF INDIA(508548)
182 BUXWAHA MP-08-007-031-005/18-D
(BHUJPURA) 		1708007031NRG24051220230555694 06/12/2023 Rajendra 1708007031WL048720 Rajendra 00415 SBIN0002837 1105 1105 Processed 29/02/2024 462910155 Rajendra CENTRAL BANK OF INDIA(607115)
183 BUXWAHA MP-08-007-033-001/362-A
(BAJNA) 		1708007033NRG24041220230552441 06/12/2023 MAMTA 1708007033WL048482 MAMTA 00415 SBIN0002837 1326 1326 Processed 01/03/2024 462910155 MAMTA STATE BANK OF INDIA(508548)
184 BUXWAHA MP-08-007-033-001/362-A
(BAJNA) 		1708007033NRG24041220230552440 06/12/2023 MAMTA 1708007033WL048482 MAMTA 00415 SBIN0002837 1326 1326 Processed 01/03/2024 462910155 MAMTA MADHYANCHAL GRAMIN BANK(607232)
185 BUXWAHA MP-08-007-033-001/451-B
(BAJNA) 		1708007033NRG24041220230552451 06/12/2023 Swaroopchandra 1708007033WL048482 Swaroopchandra 00415 SBIN0002837 1326 1326 Processed 01/03/2024 462910155 Swaroopchandra STATE BANK OF INDIA(508548)
186 BUXWAHA MP-08-007-033-001/451-B
(BAJNA) 		1708007033NRG24041220230552450 06/12/2023 Swaroopchandra 1708007033WL048482 Swaroopchandra 00415 SBIN0002837 1326 1326 Processed 01/03/2024 462910155 Swaroopchandra MADHYANCHAL GRAMIN BANK(607232)
187 BUXWAHA MP-08-007-039-001/133
(KANJRA) 		1708007039NRG24051220230555810 06/12/2023 Durga 1708007039WL048728 Durga 00415 SBIN0002837 1326 1326 Processed 01/03/2024 462910155 Durga STATE BANK OF INDIA(508548)
188 BUXWAHA MP-08-007-039-001/143
(KANJRA) 		1708007039NRG24051220230555811 06/12/2023 jivan 1708007039WL048728 jivan 00415 SBIN0002837 1326 1326 Processed 01/03/2024 462910155 jivan STATE BANK OF INDIA(508548)
189 BUXWAHA MP-08-007-039-001/51-B
(KANJRA) 		1708007039NRG24051220230555814 06/12/2023 keshkali yadav 1708007039WL048728 keshkali yadav 00415 SBIN0002837 1326 1326 Processed 01/03/2024 462910155 keshkaliyadav MADHYANCHAL GRAMIN BANK(607232)
190 BUXWAHA MP-08-007-039-001/71-C
(KANJRA) 		1708007039NRG24051220230555818 06/12/2023 sankar yadav 1708007039WL048728 sankar yadav 00415 SBIN0002837 1326 1326 Processed 01/03/2024 462910155 sankaryadav STATE BANK OF INDIA(508548)
191 BUXWAHA MP-08-007-039-001/73
(KANJRA) 		1708007039NRG24051220230555819 06/12/2023 kamla sour 1708007039WL048728 kamla sour 00415 SBIN0002837 1326 1326 Processed 01/03/2024 462910155 kamlasour STATE BANK OF INDIA(508548)
192 BUXWAHA MP-08-007-039-001/74
(KANJRA) 		1708007039NRG24051220230555820 06/12/2023 Lachhuva 1708007039WL048728 Lachhuva 00415 SBIN0002837 1326 1326 Processed 01/03/2024 462910155 Lachhuva MADHYANCHAL GRAMIN BANK(607232)
193 BUXWAHA MP-08-007-039-003/103
(KANJRA) 		1708007039NRG24051220230555750 06/12/2023 Gangaram lodhi 1708007039WL048727 Gangaram lodhi 00415 SBIN0002837 1326 1326 Processed 01/03/2024 462910155 Gangaramlodhi STATE BANK OF INDIA(508548)
194 BUXWAHA MP-08-007-039-003/104
(KANJRA) 		1708007039NRG24051220230555751 06/12/2023 Harishankar Lodhi 1708007039WL048727 Harishankar Lodhi 00415 SBIN0002837 1326 1326 Processed 01/03/2024 462910155 HarishankarLodhi STATE BANK OF INDIA(508548)
195 BUXWAHA MP-08-007-039-003/107
(KANJRA) 		1708007039NRG24051220230555753 06/12/2023 Tulsi lodhi 1708007039WL048727 Tulsi lodhi 00415 SBIN0002837 1326 1326 Processed 01/03/2024 462910155 Tulsilodhi STATE BANK OF INDIA(508548)
196 BUXWAHA MP-08-007-039-003/108
(KANJRA) 		1708007039NRG24051220230555754 06/12/2023 Parshotatam Lodhi 1708007039WL048727 Parshotatam Lodhi 00415 SBIN0002837 1326 1326 Processed 01/03/2024 462910155 ParshotatamLodhi STATE BANK OF INDIA(508548)
197 BUXWAHA MP-08-007-039-003/110
(KANJRA) 		1708007039NRG24051220230555756 06/12/2023 Anant ram lodhi 1708007039WL048727 Anant ram lodhi 00415 SBIN0002837 1326 1326 Processed 01/03/2024 462910155 Anantramlodhi STATE BANK OF INDIA(508548)
198 BUXWAHA MP-08-007-039-003/115
(KANJRA) 		1708007039NRG24051220230555760 06/12/2023 Nilesh lodhi 1708007039WL048727 Nilesh lodhi 00415 SBIN0002837 1326 1326 Processed 01/03/2024 462910155 Nileshlodhi STATE BANK OF INDIA(508548)
199 BUXWAHA MP-08-007-039-003/118
(KANJRA) 		1708007039NRG24051220230555763 06/12/2023 Devendra Lodhi 1708007039WL048727 Devendra Lodhi 00415 SBIN0002837 1326 1326 Processed 01/03/2024 462910155 DevendraLodhi STATE BANK OF INDIA(508548)
200 BUXWAHA MP-08-007-039-003/124
(KANJRA) 		1708007039NRG24051220230555766 06/12/2023 Puntai Lodhi 1708007039WL048727 Puntai Lodhi 00415 SBIN0002837 1326 1326 Processed 01/03/2024 462910155 PuntaiLodhi STATE BANK OF INDIA(508548)
201 BUXWAHA MP-08-007-039-003/19-A
(KANJRA) 		1708007039NRG24051220230555769 06/12/2023 Nilu 1708007039WL048727 Nilu 00415 SBIN0002837 1326 1326 Processed 01/03/2024 462910155 Nilu STATE BANK OF INDIA(508548)
202 BUXWAHA MP-08-007-039-003/20
(KANJRA) 		1708007039NRG24051220230555770 06/12/2023 Pavan lodhi 1708007039WL048727 Pavan lodhi 00415 SBIN0002837 1326 1326 Processed 01/03/2024 462910155 Pavanlodhi STATE BANK OF INDIA(508548)
203 BUXWAHA MP-08-007-039-003/22-a
(KANJRA) 		1708007039NRG24051220230555772 06/12/2023 Shankar lodhi 1708007039WL048727 Shankar lodhi 00415 SBIN0002837 1326 1326 Processed 01/03/2024 462910155 Shankarlodhi STATE BANK OF INDIA(508548)
204 BUXWAHA MP-08-007-039-003/24
(KANJRA) 		1708007039NRG24051220230555774 06/12/2023 suman 1708007039WL048727 suman 00415 SBIN0002837 1326 1326 Processed 01/03/2024 462910155 suman STATE BANK OF INDIA(508548)
205 BUXWAHA MP-08-007-039-003/29
(KANJRA) 		1708007039NRG24051220230555776 06/12/2023 Haakam 1708007039WL048727 Haakam 00415 SBIN0002837 1326 1326 Processed 01/03/2024 462910155 Haakam STATE BANK OF INDIA(508548)
206 BUXWAHA MP-08-007-039-003/38-A
(KANJRA) 		1708007039NRG24051220230555779 06/12/2023 Vishal lodhi 1708007039WL048727 Vishal lodhi 00415 SBIN0002837 1326 1326 Processed 01/03/2024 462910155 Vishallodhi STATE BANK OF INDIA(508548)
207 BUXWAHA MP-08-007-039-003/39-A
(KANJRA) 		1708007039NRG24051220230555781 06/12/2023 Tulsa 1708007039WL048727 Tulsa 00415 SBIN0002837 1326 1326 Processed 01/03/2024 462910155 Tulsa STATE BANK OF INDIA(508548)
208 BUXWAHA MP-08-007-039-003/4
(KANJRA) 		1708007039NRG24051220230555782 06/12/2023 Sandhiya lodhi 1708007039WL048727 Sandhiya lodhi 00415 SBIN0002837 1326 1326 Processed 01/03/2024 462910155 Sandhiyalodhi STATE BANK OF INDIA(508548)
209 BUXWAHA MP-08-007-039-003/40-B
(KANJRA) 		1708007039NRG24051220230555784 06/12/2023 ramkuwar 1708007039WL048727 ramkuwar 00415 SBIN0002837 1326 1326 Processed 01/03/2024 462910155 ramkuwar MADHYANCHAL GRAMIN BANK(607232)
210 BUXWAHA MP-08-007-039-003/41-B
(KANJRA) 		1708007039NRG24051220230555786 06/12/2023 haridash 1708007039WL048727 haridash 00415 SBIN0002837 1326 1326 Processed 01/03/2024 462910155 haridash STATE BANK OF INDIA(508548)
211 BUXWAHA MP-08-007-039-003/49
(KANJRA) 		1708007039NRG24051220230555787 06/12/2023 Balkishan 1708007039WL048727 Balkishan 00415 SBIN0002837 1326 1326 Processed 01/03/2024 462910155 Balkishan STATE BANK OF INDIA(508548)
212 BUXWAHA MP-08-007-039-003/53-B
(KANJRA) 		1708007039NRG24051220230555791 06/12/2023 Rupchandra lodhi 1708007039WL048727 Rupchandra lodhi 00415 SBIN0002837 1326 1326 Processed 01/03/2024 462910155 Rupchandralodhi STATE BANK OF INDIA(508548)
213 BUXWAHA MP-08-007-039-003/6
(KANJRA) 		1708007039NRG24051220230555794 06/12/2023 Kallan Lodhii 1708007039WL048727 Kallan Lodhii 00415 SBIN0002837 1326 1326 Processed 01/03/2024 462910155 KallanLodhii STATE BANK OF INDIA(508548)
214 BUXWAHA MP-08-007-039-003/62-A
(KANJRA) 		1708007039NRG24051220230555796 06/12/2023 Balram lodhi 1708007039WL048727 Balram lodhi 00415 SBIN0002837 1326 1326 Processed 01/03/2024 462910155 Balramlodhi STATE BANK OF INDIA(508548)
215 BUXWAHA MP-08-007-039-003/7-A
(KANJRA) 		1708007039NRG24051220230555799 06/12/2023 KASHIRAM LODHI 1708007039WL048727 KASHIRAM LODHI 00415 SBIN0002837 1326 1326 Processed 01/03/2024 462910155 KASHIRAMLODHI STATE BANK OF INDIA(508548)
216 BUXWAHA MP-08-007-039-003/72
(KANJRA) 		1708007039NRG24051220230555801 06/12/2023 Rajesh 1708007039WL048727 Rajesh 00415 SBIN0002837 1326 1326 Processed 01/03/2024 462910155 Rajesh STATE BANK OF INDIA(508548)
217 BUXWAHA MP-08-007-039-003/91
(KANJRA) 		1708007039NRG24051220230555805 06/12/2023 Narendra 1708007039WL048727 Narendra 00415 SBIN0002837 1326 1326 Processed 01/03/2024 462910155 Narendra STATE BANK OF INDIA(508548)
218 BUXWAHA MP-08-007-039-003/95
(KANJRA) 		1708007039NRG24051220230555807 06/12/2023 Bhagwan das lodhi 1708007039WL048727 Bhagwan das lodhi 00415 SBIN0002837 1326 1326 Processed 01/03/2024 462910155 Bhagwandaslodhi STATE BANK OF INDIA(508548)
219 BUXWAHA MP-08-007-039-003/96
(KANJRA) 		1708007039NRG24051220230555808 06/12/2023 Pushpendra Lodhi 1708007039WL048727 Pushpendra Lodhi 00415 SBIN0002837 1326 1326 Processed 01/03/2024 462910155 PushpendraLodhi STATE BANK OF INDIA(508548)
220 BUXWAHA MP-08-007-039-003/99
(KANJRA) 		1708007039NRG24051220230555809 06/12/2023 Foolsingh lodhi 1708007039WL048727 Foolsingh lodhi 00415 SBIN0002837 1326 1326 Processed 01/03/2024 462910155 Foolsinghlodhi STATE BANK OF INDIA(508548)
221 BUXWAHA MP-08-007-039-004/14
(KANJRA) 		1708007039NRG24051220230555822 06/12/2023 parvati 1708007039WL048728 parvati 00415 SBIN0002837 1326 1326 Processed 01/03/2024 462910155 parvati MADHYANCHAL GRAMIN BANK(607232)
222 BUXWAHA MP-08-007-039-004/16-B
(KANJRA) 		1708007039NRG24051220230555823 06/12/2023 Ragvar sore 1708007039WL048728 Ragvar sore 00415 SBIN0002837 1326 1326 Processed 01/03/2024 462910155 Ragvarsore STATE BANK OF INDIA(508548)
223 BUXWAHA MP-08-007-039-004/50
(KANJRA) 		1708007039NRG24051220230555830 06/12/2023 kali sour 1708007039WL048728 kali sour 00415 SBIN0002837 1326 1326 Processed 01/03/2024 462910155 kalisour STATE BANK OF INDIA(508548)
SubTotal 246316 246316
224 BUXWAHA MP-08-007-004-001/247-D
(NIWAR) 		1708007004NRG24061220230557230 06/12/2023 sakeena 1708007004WL048816 sakeena 00415 SBIN0005510 1326 1326 Processed 01/03/2024 462910155 sakeena STATE BANK OF INDIA(508548)
SubTotal 1326 1326
225 BUXWAHA MP-08-007-039-003/85
(KANJRA) 		1708007039NRG24051220230555802 06/12/2023 Usha 1708007039WL048727 Usha 00415 SBIN0006919 1326 1326 Processed 01/03/2024 462910155 Usha STATE BANK OF INDIA(508548)
SubTotal 1326 1326
226 BUXWAHA MP-08-007-015-001/466-A
(DEVPUR) 		1708007000NRG24061220230559012 06/12/2023 kalyan singh lodhi 1708007WL048934 kalyan singh lodhi 00415 SBIN0007214 884 884 Processed 01/03/2024 462910155 kalyansinghlodhi STATE BANK OF INDIA(508548)
SubTotal 884 884
227 BUXWAHA MP-08-007-039-001/55-C
(KANJRA) 		1708007039NRG24051220230555816 06/12/2023 Sandhya Yadav 1708007039WL048728 Sandhya Yadav 00468 UBIN0570648 1326 1326 Processed 01/03/2024 462910155 SandhyaYadav STATE BANK OF INDIA(508548)
228 BUXWAHA MP-08-007-039-003/41-A
(KANJRA) 		1708007039NRG24051220230555785 06/12/2023 Keshkali lodhi 1708007039WL048727 Keshkali lodhi 00468 UBIN0570648 1326 1326 Processed 01/03/2024 462910155 Keshkalilodhi UNION BANK OF INDIA(508500)
SubTotal 2652 2652
229 BUXWAHA MP-08-007-004-001/267-B
(NIWAR) 		1708007004NRG24061220230557236 06/12/2023 sarda 1708007004WL048816 sarda 00602 SBIN0RRMBGB 1326 1326 Processed 01/03/2024 462910155 sarda MADHYANCHAL GRAMIN BANK(607232)
230 BUXWAHA MP-08-007-004-001/275-B
(NIWAR) 		1708007004NRG24061220230557239 06/12/2023 hakam 1708007004WL048816 hakam 00602 SBIN0RRMBGB 1326 1326 Processed 01/03/2024 462910155 hakam MADHYANCHAL GRAMIN BANK(607232)
231 BUXWAHA MP-08-007-013-001/111-C
(DEVRI) 		1708007000NRG24061220230559030 06/12/2023 Noninai 1708007WL048935 Noninai 00602 SBIN0RRMBGB 1216 1216 Processed 01/03/2024 462910155 Noninai MADHYANCHAL GRAMIN BANK(607232)
232 BUXWAHA MP-08-007-013-001/113-A
(DEVRI) 		1708007000NRG24061220230559031 06/12/2023 sheelrani 1708007WL048935 sheelrani 00602 SBIN0RRMBGB 1216 1216 Processed 01/03/2024 462910155 sheelrani STATE BANK OF INDIA(508548)
233 BUXWAHA MP-08-007-013-001/123-B
(DEVRI) 		1708007000NRG24061220230559039 06/12/2023 Rajesh 1708007WL048935 Rajesh 00602 SBIN0RRMBGB 1216 1216 Processed 01/03/2024 462910155 Rajesh MADHYANCHAL GRAMIN BANK(607232)
234 BUXWAHA MP-08-007-013-001/132-A
(DEVRI) 		1708007000NRG24061220230559043 06/12/2023 hariram 1708007WL048935 hariram 00602 SBIN0RRMBGB 1216 1216 Processed 01/03/2024 462910155 hariram STATE BANK OF INDIA(508548)
235 BUXWAHA MP-08-007-013-001/152-C
(DEVRI) 		1708007000NRG24061220230559050 06/12/2023 Ramsahay 1708007WL048935 Ramsahay 00602 SBIN0RRMBGB 1216 1216 Processed 01/03/2024 462910155 Ramsahay STATE BANK OF INDIA(508548)
236 BUXWAHA MP-08-007-013-001/155-A
(DEVRI) 		1708007000NRG24061220230559052 06/12/2023 Brajlal 1708007WL048935 Brajlal 00602 SBIN0RRMBGB 1216 1216 Processed 01/03/2024 462910155 Brajlal MADHYANCHAL GRAMIN BANK(607232)
237 BUXWAHA MP-08-007-015-001/447
(DEVPUR) 		1708007000NRG24061220230559009 06/12/2023 Shanti bai 1708007WL048934 Shanti bai 00602 SBIN0RRMBGB 884 884 Processed 29/02/2024 462910155 Shantibai INDIA POST PAYMENTS BANK LIMITED(508528)
238 BUXWAHA MP-08-007-015-001/57-A
(DEVPUR) 		1708007000NRG24061220230559017 06/12/2023 Ravindra ahirwar 1708007WL048934 Ravindra ahirwar 00602 SBIN0RRMBGB 884 884 Processed 01/03/2024 462910155 Ravindraahirwar STATE BANK OF INDIA(508548)
239 BUXWAHA MP-08-007-015-001/78-A
(DEVPUR) 		1708007000NRG24061220230559026 06/12/2023 PUSHPENDRA 1708007WL048934 PUSHPENDRA 00602 SBIN0RRMBGB 884 884 Processed 01/03/2024 462910155 PUSHPENDRA STATE BANK OF INDIA(508548)
240 BUXWAHA MP-08-007-031-001/42
(BHUJPURA) 		1708007031NRG24051220230555668 06/12/2023 Kallan rajak 1708007031WL048720 Kallan rajak 00602 SBIN0RRMBGB 1105 1105 Processed 29/02/2024 462910155 Kallanrajak INDIA POST PAYMENTS BANK LIMITED(508528)
241 BUXWAHA MP-08-007-031-001/8
(BHUJPURA) 		1708007031NRG24051220230555679 06/12/2023 uddeta rajak 1708007031WL048720 uddeta rajak 00602 SBIN0RRMBGB 1105 1105 Processed 01/03/2024 462910155 uddetarajak MADHYANCHAL GRAMIN BANK(607232)
242 BUXWAHA MP-08-007-031-001/8
(BHUJPURA) 		1708007031NRG24051220230555680 06/12/2023 uddeta rajak 1708007031WL048720 uddeta rajak 00602 SBIN0RRMBGB 1105 1105 Processed 01/03/2024 462910155 uddetarajak STATE BANK OF INDIA(508548)
243 BUXWAHA MP-08-007-033-001/211-A
(BAJNA) 		1708007033NRG24061220230557676 06/12/2023 Nanhebhai Paal 1708007033WL048857 Nanhebhai Paal 00602 SBIN0RRMBGB 1326 1326 Processed 01/03/2024 462910155 NanhebhaiPaal MADHYANCHAL GRAMIN BANK(607232)
244 BUXWAHA MP-08-007-033-001/239
(BAJNA) 		1708007033NRG24041220230552433 06/12/2023 Anantram 1708007033WL048482 Anantram 00602 SBIN0RRMBGB 1326 1326 Processed 01/03/2024 462910155 Anantram STATE BANK OF INDIA(508548)
245 BUXWAHA MP-08-007-033-001/239
(BAJNA) 		1708007033NRG24041220230552432 06/12/2023 Anantram 1708007033WL048482 Anantram 00602 SBIN0RRMBGB 1326 1326 Processed 01/03/2024 462910155 Anantram STATE BANK OF INDIA(508548)
246 BUXWAHA MP-08-007-033-001/240
(BAJNA) 		1708007033NRG24041220230552434 06/12/2023 Bhagirath 1708007033WL048482 Bhagirath 00602 SBIN0RRMBGB 1326 1326 Processed 29/02/2024 462910155 Bhagirath INDIA POST PAYMENTS BANK LIMITED(508528)
247 BUXWAHA MP-08-007-033-001/240
(BAJNA) 		1708007033NRG24041220230552435 06/12/2023 PARVATI 1708007033WL048482 PARVATI 00602 SBIN0RRMBGB 1326 1326 Processed 01/03/2024 462910155 PARVATI MADHYANCHAL GRAMIN BANK(607232)
248 BUXWAHA MP-08-007-033-001/247
(BAJNA) 		1708007033NRG24041220230552437 06/12/2023 laliti 1708007033WL048482 laliti 00602 SBIN0RRMBGB 1326 1326 Processed 01/03/2024 462910155 laliti MADHYANCHAL GRAMIN BANK(607232)
249 BUXWAHA MP-08-007-033-001/247
(BAJNA) 		1708007033NRG24041220230552436 06/12/2023 Nandi patel 1708007033WL048482 Nandi patel 00602 SBIN0RRMBGB 1326 1326 Processed 01/03/2024 462910155 Nandipatel MADHYANCHAL GRAMIN BANK(607232)
250 BUXWAHA MP-08-007-033-001/289
(BAJNA) 		1708007033NRG24041220230552438 06/12/2023 Gaurishankar Patel 1708007033WL048482 Gaurishankar Patel 00602 SBIN0RRMBGB 1326 1326 Processed 01/03/2024 462910155 GaurishankarPatel MADHYANCHAL GRAMIN BANK(607232)
251 BUXWAHA MP-08-007-033-001/289
(BAJNA) 		1708007033NRG24041220230552439 06/12/2023 Sunita patel 1708007033WL048482 Sunita patel 00602 SBIN0RRMBGB 1326 1326 Processed 01/03/2024 462910155 Sunitapatel STATE BANK OF INDIA(508548)
252 BUXWAHA MP-08-007-033-001/306-A
(BAJNA) 		1708007033NRG24061220230557677 06/12/2023 Balkishan 1708007033WL048857 Balkishan 00602 SBIN0RRMBGB 1326 1326 Processed 01/03/2024 462910155 Balkishan MADHYANCHAL GRAMIN BANK(607232)
253 BUXWAHA MP-08-007-033-001/306-A
(BAJNA) 		1708007033NRG24061220230557678 06/12/2023 meera 1708007033WL048857 meera 00602 SBIN0RRMBGB 1326 1326 Processed 01/03/2024 462910155 meera STATE BANK OF INDIA(508548)
254 BUXWAHA MP-08-007-033-001/336
(BAJNA) 		1708007033NRG24061220230557679 06/12/2023 vihari 1708007033WL048857 vihari 00602 SBIN0RRMBGB 1326 1326 Processed 29/02/2024 462910155 vihari AIRTEL PAYMENTS BANK LIMITED(990288)
255 BUXWAHA MP-08-007-033-001/407
(BAJNA) 		1708007033NRG24041220230552442 06/12/2023 Ramkishor 1708007033WL048482 Ramkishor 00602 SBIN0RRMBGB 1326 1326 Processed 01/03/2024 462910155 Ramkishor MADHYANCHAL GRAMIN BANK(607232)
256 BUXWAHA MP-08-007-033-001/415
(BAJNA) 		1708007033NRG24041220230552445 06/12/2023 Balchandra 1708007033WL048482 Balchandra 00602 SBIN0RRMBGB 1326 1326 Processed 01/03/2024 462910155 Balchandra STATE BANK OF INDIA(508548)
257 BUXWAHA MP-08-007-033-001/415
(BAJNA) 		1708007033NRG24041220230552447 06/12/2023 Balchandra 1708007033WL048482 Balchandra 00602 SBIN0RRMBGB 1326 1326 Processed 01/03/2024 462910155 Balchandra MADHYANCHAL GRAMIN BANK(607232)
258 BUXWAHA MP-08-007-033-001/415
(BAJNA) 		1708007033NRG24041220230552444 06/12/2023 Juggilal 1708007033WL048482 Juggilal 00602 SBIN0RRMBGB 1326 1326 Processed 01/03/2024 462910155 Juggilal STATE BANK OF INDIA(508548)
259 BUXWAHA MP-08-007-033-001/447
(BAJNA) 		1708007033NRG24041220230552449 06/12/2023 Girja 1708007033WL048482 Girja 00602 SBIN0RRMBGB 1326 1326 Processed 01/03/2024 462910155 Girja STATE BANK OF INDIA(508548)
260 BUXWAHA MP-08-007-033-001/447
(BAJNA) 		1708007033NRG24041220230552448 06/12/2023 Kujan 1708007033WL048482 Kujan 00602 SBIN0RRMBGB 1326 1326 Processed 01/03/2024 462910155 Kujan MADHYANCHAL GRAMIN BANK(607232)
261 BUXWAHA MP-08-007-033-001/567-A
(BAJNA) 		1708007033NRG24061220230557681 06/12/2023 Dinesh 1708007033WL048857 Dinesh 00602 SBIN0RRMBGB 1326 1326 Processed 01/03/2024 462910155 Dinesh MADHYANCHAL GRAMIN BANK(607232)
262 BUXWAHA MP-08-007-033-001/574-A
(BAJNA) 		1708007033NRG24061220230557682 06/12/2023 Kamlesh 1708007033WL048857 Kamlesh 00602 SBIN0RRMBGB 1326 1326 Processed 01/03/2024 462910155 Kamlesh MADHYANCHAL GRAMIN BANK(607232)
263 BUXWAHA MP-08-007-033-001/574-B
(BAJNA) 		1708007033NRG24061220230557683 06/12/2023 SURESH 1708007033WL048857 SURESH 00602 SBIN0RRMBGB 1326 1326 Processed 01/03/2024 462910155 SURESH MADHYANCHAL GRAMIN BANK(607232)
264 BUXWAHA MP-08-007-033-001/609-B
(BAJNA) 		1708007033NRG24041220230552452 06/12/2023 Ashok 1708007033WL048482 Ashok 00602 SBIN0RRMBGB 1326 1326 Processed 01/03/2024 462910155 Ashok MADHYANCHAL GRAMIN BANK(607232)
265 BUXWAHA MP-08-007-033-001/609-B
(BAJNA) 		1708007033NRG24041220230552454 06/12/2023 Mahesh 1708007033WL048482 Mahesh 00602 SBIN0RRMBGB 1326 1326 Processed 01/03/2024 462910155 Mahesh STATE BANK OF INDIA(508548)
266 BUXWAHA MP-08-007-033-001/609-B
(BAJNA) 		1708007033NRG24041220230552453 06/12/2023 Mahesh 1708007033WL048482 Mahesh 00602 SBIN0RRMBGB 1326 1326 Rejected 01/03/2024 462910155 Aadhaar Number not Mapped to Account Number
267 BUXWAHA MP-08-007-039-001/164
(KANJRA) 		1708007039NRG24051220230555812 06/12/2023 Narendra 1708007039WL048728 Narendra 00602 SBIN0RRMBGB 1326 1326 Processed 01/03/2024 462910155 Narendra MADHYANCHAL GRAMIN BANK(607232)
268 BUXWAHA MP-08-007-039-001/46
(KANJRA) 		1708007039NRG24051220230555813 06/12/2023 bindiya Yadav 1708007039WL048728 bindiya Yadav 00602 SBIN0RRMBGB 1326 1326 Processed 01/03/2024 462910155 bindiyaYadav MADHYANCHAL GRAMIN BANK(607232)
269 BUXWAHA MP-08-007-039-001/55-B
(KANJRA) 		1708007039NRG24051220230555815 06/12/2023 Rajju 1708007039WL048728 Rajju 00602 SBIN0RRMBGB 1326 1326 Processed 01/03/2024 462910155 Rajju MADHYANCHAL GRAMIN BANK(607232)
270 BUXWAHA MP-08-007-039-001/64-A
(KANJRA) 		1708007039NRG24051220230555817 06/12/2023 Lakhan sour 1708007039WL048728 Lakhan sour 00602 SBIN0RRMBGB 1326 1326 Processed 01/03/2024 462910155 Lakhansour MADHYANCHAL GRAMIN BANK(607232)
271 BUXWAHA MP-08-007-039-003/105
(KANJRA) 		1708007039NRG24051220230555752 06/12/2023 Chandrabhan Lodhi 1708007039WL048727 Chandrabhan Lodhi 00602 SBIN0RRMBGB 1326 1326 Processed 01/03/2024 462910155 ChandrabhanLodhi MADHYANCHAL GRAMIN BANK(607232)
272 BUXWAHA MP-08-007-039-003/111
(KANJRA) 		1708007039NRG24051220230555757 06/12/2023 Bhura lodhi 1708007039WL048727 Bhura lodhi 00602 SBIN0RRMBGB 1326 1326 Processed 01/03/2024 462910155 Bhuralodhi MADHYANCHAL GRAMIN BANK(607232)
273 BUXWAHA MP-08-007-039-003/117
(KANJRA) 		1708007039NRG24051220230555762 06/12/2023 Mohan lodhi 1708007039WL048727 Mohan lodhi 00602 SBIN0RRMBGB 1326 1326 Processed 01/03/2024 462910155 Mohanlodhi STATE BANK OF INDIA(508548)
274 BUXWAHA MP-08-007-039-003/123
(KANJRA) 		1708007039NRG24051220230555765 06/12/2023 Jamuna Lodhi 1708007039WL048727 Jamuna Lodhi 00602 SBIN0RRMBGB 1326 1326 Processed 01/03/2024 462910155 JamunaLodhi MADHYANCHAL GRAMIN BANK(607232)
275 BUXWAHA MP-08-007-039-003/14
(KANJRA) 		1708007039NRG24051220230555767 06/12/2023 GULLU LODHI 1708007039WL048727 GULLU LODHI 00602 SBIN0RRMBGB 1326 1326 Processed 01/03/2024 462910155 GULLULODHI STATE BANK OF INDIA(508548)
276 BUXWAHA MP-08-007-039-003/16-A
(KANJRA) 		1708007039NRG24051220230555768 06/12/2023 Vimal lodhi 1708007039WL048727 Vimal lodhi 00602 SBIN0RRMBGB 1326 1326 Processed 01/03/2024 462910155 Vimallodhi MADHYANCHAL GRAMIN BANK(607232)
277 BUXWAHA MP-08-007-039-003/22
(KANJRA) 		1708007039NRG24051220230555771 06/12/2023 Dhundha Lodhi 1708007039WL048727 Dhundha Lodhi 00602 SBIN0RRMBGB 1326 1326 Processed 01/03/2024 462910155 DhundhaLodhi MADHYANCHAL GRAMIN BANK(607232)
278 BUXWAHA MP-08-007-039-003/23-A
(KANJRA) 		1708007039NRG24051220230555773 06/12/2023 Kinna 1708007039WL048727 Kinna 00602 SBIN0RRMBGB 1326 1326 Processed 01/03/2024 462910155 Kinna STATE BANK OF INDIA(508548)
279 BUXWAHA MP-08-007-039-003/27-B
(KANJRA) 		1708007039NRG24051220230555775 06/12/2023 Rakesh lodhi 1708007039WL048727 Rakesh lodhi 00602 SBIN0RRMBGB 1326 1326 Processed 01/03/2024 462910155 Rakeshlodhi STATE BANK OF INDIA(508548)
280 BUXWAHA MP-08-007-039-003/33
(KANJRA) 		1708007039NRG24051220230555777 06/12/2023 Munna lodhi 1708007039WL048727 Munna lodhi 00602 SBIN0RRMBGB 1326 1326 Processed 01/03/2024 462910155 Munnalodhi MADHYANCHAL GRAMIN BANK(607232)
281 BUXWAHA MP-08-007-039-003/38
(KANJRA) 		1708007039NRG24051220230555778 06/12/2023 Dharamdas lodhi 1708007039WL048727 Dharamdas lodhi 00602 SBIN0RRMBGB 1326 1326 Processed 01/03/2024 462910155 Dharamdaslodhi MADHYANCHAL GRAMIN BANK(607232)
282 BUXWAHA MP-08-007-039-003/40-A
(KANJRA) 		1708007039NRG24051220230555783 06/12/2023 Sakunbai lodhi 1708007039WL048727 Sakunbai lodhi 00602 SBIN0RRMBGB 1326 1326 Processed 01/03/2024 462910155 Sakunbailodhi MADHYANCHAL GRAMIN BANK(607232)
283 BUXWAHA MP-08-007-039-003/50-A
(KANJRA) 		1708007039NRG24051220230555788 06/12/2023 Meera 1708007039WL048727 Meera 00602 SBIN0RRMBGB 1326 1326 Processed 01/03/2024 462910155 Meera MADHYANCHAL GRAMIN BANK(607232)
284 BUXWAHA MP-08-007-039-003/51
(KANJRA) 		1708007039NRG24051220230555789 06/12/2023 Savitri 1708007039WL048727 Savitri 00602 SBIN0RRMBGB 1326 1326 Processed 01/03/2024 462910155 Savitri MADHYANCHAL GRAMIN BANK(607232)
285 BUXWAHA MP-08-007-039-003/51-D
(KANJRA) 		1708007039NRG24051220230555790 06/12/2023 Balkishan Lodhi 1708007039WL048727 Balkishan Lodhi 00602 SBIN0RRMBGB 1326 1326 Processed 01/03/2024 462910155 BalkishanLodhi MADHYANCHAL GRAMIN BANK(607232)
286 BUXWAHA MP-08-007-039-003/54-B
(KANJRA) 		1708007039NRG24051220230555792 06/12/2023 Kamlesh lodhi 1708007039WL048727 Kamlesh lodhi 00602 SBIN0RRMBGB 1326 1326 Processed 01/03/2024 462910155 Kamleshlodhi MADHYANCHAL GRAMIN BANK(607232)
287 BUXWAHA MP-08-007-039-003/58
(KANJRA) 		1708007039NRG24051220230555793 06/12/2023 Mulli lodhi 1708007039WL048727 Mulli lodhi 00602 SBIN0RRMBGB 1326 1326 Processed 01/03/2024 462910155 Mullilodhi UNION BANK OF INDIA(508500)
288 BUXWAHA MP-08-007-039-003/62
(KANJRA) 		1708007039NRG24051220230555795 06/12/2023 Choti Lodhi 1708007039WL048727 Choti Lodhi 00602 SBIN0RRMBGB 1326 1326 Processed 01/03/2024 462910155 ChotiLodhi MADHYANCHAL GRAMIN BANK(607232)
289 BUXWAHA MP-08-007-039-003/69
(KANJRA) 		1708007039NRG24051220230555798 06/12/2023 Tirloki lodhi 1708007039WL048727 Tirloki lodhi 00602 SBIN0RRMBGB 1326 1326 Processed 01/03/2024 462910155 Tirlokilodhi MADHYANCHAL GRAMIN BANK(607232)
290 BUXWAHA MP-08-007-039-003/87
(KANJRA) 		1708007039NRG24051220230555803 06/12/2023 Brajlal lodhi 1708007039WL048727 Brajlal lodhi 00602 SBIN0RRMBGB 1326 1326 Processed 01/03/2024 462910155 Brajlallodhi MADHYANCHAL GRAMIN BANK(607232)
291 BUXWAHA MP-08-007-039-004/40
(KANJRA) 		1708007039NRG24051220230555824 06/12/2023 suresh 1708007039WL048728 suresh 00602 SBIN0RRMBGB 1326 1326 Processed 29/02/2024 462910155 suresh INDIA POST PAYMENTS BANK LIMITED(508528)
292 BUXWAHA MP-08-007-039-004/41-B
(KANJRA) 		1708007039NRG24051220230555825 06/12/2023 geeta 1708007039WL048728 geeta 00602 SBIN0RRMBGB 1326 1326 Processed 01/03/2024 462910155 geeta MADHYANCHAL GRAMIN BANK(607232)
293 BUXWAHA MP-08-007-039-004/41-C
(KANJRA) 		1708007039NRG24051220230555826 06/12/2023 Sunita 1708007039WL048728 Sunita 00602 SBIN0RRMBGB 1326 1326 Processed 01/03/2024 462910155 Sunita STATE BANK OF INDIA(508548)
294 BUXWAHA MP-08-007-039-004/47-A
(KANJRA) 		1708007039NRG24051220230555827 06/12/2023 rajesh 1708007039WL048728 rajesh 00602 SBIN0RRMBGB 1326 1326 Processed 01/03/2024 462910155 rajesh MADHYANCHAL GRAMIN BANK(607232)
295 BUXWAHA MP-08-007-039-004/47-B
(KANJRA) 		1708007039NRG24051220230555828 06/12/2023 Manoj 1708007039WL048728 Manoj 00602 SBIN0RRMBGB 1326 1326 Processed 01/03/2024 462910155 Manoj MADHYANCHAL GRAMIN BANK(607232)
296 BUXWAHA MP-08-007-039-004/47-C
(KANJRA) 		1708007039NRG24051220230555829 06/12/2023 Amit Brahman 1708007039WL048728 Amit Brahman 00602 SBIN0RRMBGB 1326 1326 Processed 01/03/2024 462910155 AmitBrahman MADHYANCHAL GRAMIN BANK(607232)
SubTotal 87519 87519
297 BUXWAHA MP-08-007-039-004/55
(KANJRA) 		1708007039NRG24051220230555831 06/12/2023 lakhan 1708007039WL048728 lakhan 00688 FINO0001446 1326 1326 Processed 01/03/2024 462910155 lakhan STATE BANK OF INDIA(508548)
SubTotal 1326 1326
298 BUXWAHA MP-08-007-004-001/156-D
(NIWAR) 		1708007004NRG24061220230557204 06/12/2023 suresh raikwar 1708007004WL048816 suresh raikwar 00691 IPOS0000001 1326 1326 Processed 29/02/2024 462910155 sureshraikwar INDIA POST PAYMENTS BANK LIMITED(508528)
299 BUXWAHA MP-08-007-015-001/319-A
(DEVPUR) 		1708007000NRG24061220230558972 06/12/2023 Jswant singh lodhi 1708007WL048934 Jswant singh lodhi 00691 IPOS0000001 884 884 Processed 29/02/2024 462910155 Jswantsinghlodhi INDIA POST PAYMENTS BANK LIMITED(508528)
300 BUXWAHA MP-08-007-033-001/558
(BAJNA) 		1708007033NRG24061220230557680 06/12/2023 Rosshani shukla 1708007033WL048857 Rosshani shukla 00691 IPOS0000001 1326 1326 Processed 29/02/2024 462910155 Rosshanishukla INDIA POST PAYMENTS BANK LIMITED(508528)
301 BUXWAHA MP-08-007-033-001/609-B
(BAJNA) 		1708007033NRG24041220230552455 06/12/2023 GAURAV TIWARI 1708007033WL048482 GAURAV TIWARI 00691 IPOS0000001 1326 1326 Processed 29/02/2024 462910155 GAURAVTIWARI INDIAN OVERSEAS BANK(508541)
302 BUXWAHA MP-08-007-033-001/78-A
(BAJNA) 		1708007033NRG24041220230552457 06/12/2023 Aashish Kuderiya 1708007033WL048482 Aashish Kuderiya 00691 IPOS0000001 1326 1326 Processed 01/03/2024 462910155 AashishKuderiya STATE BANK OF INDIA(508548)
303 BUXWAHA MP-08-007-039-003/109
(KANJRA) 		1708007039NRG24051220230555755 06/12/2023 Jayhind lodhi 1708007039WL048727 Jayhind lodhi 00691 IPOS0000001 1326 1326 Processed 29/02/2024 462910155 Jayhindlodhi INDIA POST PAYMENTS BANK LIMITED(508528)
304 BUXWAHA MP-08-007-039-003/113
(KANJRA) 		1708007039NRG24051220230555758 06/12/2023 Ramkripal Lodhi 1708007039WL048727 Ramkripal Lodhi 00691 IPOS0000001 1326 1326 Processed 29/02/2024 462910155 RamkripalLodhi INDIA POST PAYMENTS BANK LIMITED(508528)
305 BUXWAHA MP-08-007-039-003/114
(KANJRA) 		1708007039NRG24051220230555759 06/12/2023 Rajkumar lodhi 1708007039WL048727 Rajkumar lodhi 00691 IPOS0000001 1326 1326 Processed 29/02/2024 462910155 Rajkumarlodhi INDIA POST PAYMENTS BANK LIMITED(508528)
306 BUXWAHA MP-08-007-039-003/122
(KANJRA) 		1708007039NRG24051220230555764 06/12/2023 Narendra Kumar Lodhi 1708007039WL048727 Narendra Kumar Lodhi 00691 IPOS0000001 1326 1326 Processed 29/02/2024 462910155 NarendraKumarLodhi INDIA POST PAYMENTS BANK LIMITED(508528)
307 BUXWAHA MP-08-007-039-003/38-B
(KANJRA) 		1708007039NRG24051220230555780 06/12/2023 Dibbi lodhi 1708007039WL048727 Dibbi lodhi 00691 IPOS0000001 1326 1326 Processed 29/02/2024 462910155 Dibbilodhi INDIA POST PAYMENTS BANK LIMITED(508528)
308 BUXWAHA MP-08-007-039-003/62-B
(KANJRA) 		1708007039NRG24051220230555797 06/12/2023 Ramavtar lodhi 1708007039WL048727 Ramavtar lodhi 00691 IPOS0000001 1326 1326 Processed 29/02/2024 462910155 Ramavtarlodhi INDIA POST PAYMENTS BANK LIMITED(508528)
309 BUXWAHA MP-08-007-039-003/70
(KANJRA) 		1708007039NRG24051220230555800 06/12/2023 Bhagchandra lodhi 1708007039WL048727 Bhagchandra lodhi 00691 IPOS0000001 1326 1326 Processed 01/03/2024 462910155 Bhagchandralodhi STATE BANK OF INDIA(508548)
310 BUXWAHA MP-08-007-039-003/88
(KANJRA) 		1708007039NRG24051220230555804 06/12/2023 Bhoopendra lodhi 1708007039WL048727 Bhoopendra lodhi 00691 IPOS0000001 1326 1326 Processed 01/03/2024 462910155 Bhoopendralodhi STATE BANK OF INDIA(508548)
SubTotal 16796 16796
Total 371847 371847

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BUXWAHA MP1708007_061223APB_FTO_377850 Central Bank Of India CBIN0281717 SANODHA (PARSORIA) 884
2 BUXWAHA MP1708007_061223APB_FTO_377850 State Bank of India SBIN0001330 BIJAWAR 2431
3 BUXWAHA MP1708007_061223APB_FTO_377850 State Bank of India SBIN0002823 BADA MALEHRA 10387
4 BUXWAHA MP1708007_061223APB_FTO_377850 State Bank of India SBIN0002837 BUXWAHA 246316
5 BUXWAHA MP1708007_061223APB_FTO_377850 State Bank of India SBIN0005510 SHAHGARH 1326
6 BUXWAHA MP1708007_061223APB_FTO_377850 State Bank of India SBIN0006919 BADGAON 1326
7 BUXWAHA MP1708007_061223APB_FTO_377850 State Bank of India SBIN0007214 GOPALGANJ SAGAR 884
8 BUXWAHA MP1708007_061223APB_FTO_377850 Union Bank of India UBIN0570648 RASILPUR DAMOH 2652
9 BUXWAHA MP1708007_061223APB_FTO_377850 Madhyanchal Gramin Bank SBIN0RRMBGB BAJNA 74919
10 BUXWAHA MP1708007_061223APB_FTO_377850 Madhyanchal Gramin Bank SBIN0RRMBGB BAMORI 1216
11 BUXWAHA MP1708007_061223APB_FTO_377850 Madhyanchal Gramin Bank SBIN0RRMBGB BUXWAHA 11384
12 BUXWAHA MP1708007_061223APB_FTO_377850 Fino Payments Bank Ltd FINO0001446 MP RO 1326
13 BUXWAHA MP1708007_061223APB_FTO_377850 India Post Payments Bank IPOS0000001 Chhatarpur 16796

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