Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 10:19:43 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : CHHATARPUR
Fto No. : MP1708007_270623APB_FTO_132354
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-08-007-017-001/74-A
(MUDIYA) 		1708007017NRG24270620230195534 27/06/2023 Ashish thakur 1708007017WL016478 Ashish thakur 00045 BARB0BHAPEL 1547 1547 Processed 05/07/2023 702604199 Ashishthakur MADHYANCHAL GRAMIN BANK(607232)
SubTotal 1547 1547
2 BUXWAHA MP-08-007-019-001/1036
(MADHDEVRA) 		1708007000NRG24260620230194386 27/06/2023 Ajay 1708007WL016363 Ajay 00089 CBIN0282030 1105 1105 Processed 05/07/2023 702604199 Ajay MADHYANCHAL GRAMIN BANK(607232)
3 BUXWAHA MP-08-007-019-001/1109
(MADHDEVRA) 		1708007019NRG24250620230190723 27/06/2023 UDAYPAL SINGH BUNDALA 1708007019WL016093 UDAYPAL SINGH BUNDALA 00089 CBIN0282030 663 663 Processed 05/07/2023 702604199 UDAYPALSINGHBUNDALA FINO PAYMENTS BANK LTD(608001)
4 BUXWAHA MP-08-007-019-001/583
(MADHDEVRA) 		1708007000NRG24260620230194412 27/06/2023 gopi 1708007WL016363 gopi 00089 CBIN0282030 663 663 Processed 05/07/2023 702604199 gopi INDIA POST PAYMENTS BANK LIMITED(508528)
5 BUXWAHA MP-08-007-019-002/1091
(MADHDEVRA) 		1708007019NRG24250620230190733 27/06/2023 KAMLESH PAL MOHAN PAL 1708007019WL016093 KAMLESH PAL MOHAN PAL 00089 CBIN0282030 663 663 Processed 05/07/2023 702604199 KAMLESHPALMOHANPAL CENTRAL BANK OF INDIA(607115)
6 BUXWAHA MP-08-007-019-002/145-B
(MADHDEVRA) 		1708007019NRG24250620230190738 27/06/2023 Kishori Lal Yadav 1708007019WL016094 Kishori Lal Yadav 00089 CBIN0282030 1326 1326 Processed 05/07/2023 702604199 KishoriLalYadav STATE BANK OF INDIA(508548)
7 BUXWAHA MP-08-007-019-002/145-B
(MADHDEVRA) 		1708007019NRG24250620230190737 27/06/2023 Kishori Lal Yadav 1708007019WL016094 Kishori Lal Yadav 00089 CBIN0282030 1326 1326 Processed 05/07/2023 702604199 KishoriLalYadav STATE BANK OF INDIA(508548)
8 BUXWAHA MP-08-007-019-002/145-B
(MADHDEVRA) 		1708007019NRG24250620230190736 27/06/2023 Kishori Lal Yadav 1708007019WL016094 Kishori Lal Yadav 00089 CBIN0282030 1326 1326 Processed 06/07/2023 702604199 KishoriLalYadav INDIAN BANK(607105)
9 BUXWAHA MP-08-007-019-002/145-B
(MADHDEVRA) 		1708007019NRG24250620230190735 27/06/2023 Kishori Lal Yadav 1708007019WL016094 Kishori Lal Yadav 00089 CBIN0282030 1326 1326 Processed 05/07/2023 702604199 KishoriLalYadav INDIA POST PAYMENTS BANK LIMITED(508528)
10 BUXWAHA MP-08-007-019-002/147-A
(MADHDEVRA) 		1708007019NRG24250620230190739 27/06/2023 Jageshwar 1708007019WL016094 Jageshwar 00089 CBIN0282030 1326 1326 Processed 05/07/2023 702604199 Jageshwar CENTRAL BANK OF INDIA(607115)
11 BUXWAHA MP-08-007-021-001/467-A
(SUNWAHA) 		1708007021NRG24270620230196007 27/06/2023 pradeep soni 1708007021WL016522 pradeep soni 00089 CBIN0282030 1547 1547 Processed 05/07/2023 702604199 pradeepsoni CENTRAL BANK OF INDIA(607115)
SubTotal 11271 11271
12 BUXWAHA MP-08-007-033-001/145
(BAJNA) 		1708007033NRG24250620230191025 27/06/2023 Vandna 1708007033WL016121 Vandna 00415 SBIN0002169 1326 1326 Processed 05/07/2023 702604199 Vandna STATE BANK OF INDIA(508548)
SubTotal 1326 1326
13 BUXWAHA MP-08-007-032-001/151-A
(DHIMARWA) 		1708007032NRG24270620230197781 27/06/2023 Neha Lodhi 1708007032WL016674 Neha Lodhi 00415 SBIN0002823 1326 1326 Processed 05/07/2023 702604199 NehaLodhi STATE BANK OF INDIA(508548)
14 BUXWAHA MP-08-007-033-001/444-A
(BAJNA) 		1708007033NRG24250620230191069 27/06/2023 Prakash patel 1708007033WL016121 Prakash patel 00415 SBIN0002823 1326 1326 Processed 05/07/2023 702604199 Prakashpatel STATE BANK OF INDIA(508548)
SubTotal 2652 2652
15 BUXWAHA MP-08-007-005-001/117-B
(SEDARA) 		1708007005NRG24270620230196625 27/06/2023 sunita 1708007005WL016585 sunita 00415 SBIN0002837 1326 1326 Processed 05/07/2023 702604199 sunita STATE BANK OF INDIA(508548)
16 BUXWAHA MP-08-007-005-001/119-A
(SEDARA) 		1708007005NRG24270620230196628 27/06/2023 RAAMMANI 1708007005WL016585 RAAMMANI 00415 SBIN0002837 1326 1326 Processed 05/07/2023 702604199 RAAMMANI STATE BANK OF INDIA(508548)
17 BUXWAHA MP-08-007-005-001/119-A
(SEDARA) 		1708007005NRG24270620230196627 27/06/2023 Suresh Lodhi 1708007005WL016585 Suresh Lodhi 00415 SBIN0002837 1326 1326 Processed 05/07/2023 702604199 SureshLodhi STATE BANK OF INDIA(508548)
18 BUXWAHA MP-08-007-005-001/126-B
(SEDARA) 		1708007005NRG24270620230196629 27/06/2023 hariram 1708007005WL016585 hariram 00415 SBIN0002837 1326 1326 Processed 05/07/2023 702604199 hariram STATE BANK OF INDIA(508548)
19 BUXWAHA MP-08-007-005-001/126-C
(SEDARA) 		1708007005NRG24270620230196631 27/06/2023 Bati bai Khangar 1708007005WL016585 Bati bai Khangar 00415 SBIN0002837 1326 1326 Processed 05/07/2023 702604199 BatibaiKhangar STATE BANK OF INDIA(508548)
20 BUXWAHA MP-08-007-005-001/126-C
(SEDARA) 		1708007005NRG24270620230196630 27/06/2023 Nanduram Khangar 1708007005WL016585 Nanduram Khangar 00415 SBIN0002837 1326 1326 Processed 05/07/2023 702604199 NanduramKhangar STATE BANK OF INDIA(508548)
21 BUXWAHA MP-08-007-005-001/137
(SEDARA) 		1708007005NRG24270620230196632 27/06/2023 Munni Lodhi 1708007005WL016585 Munni Lodhi 00415 SBIN0002837 1326 1326 Processed 05/07/2023 702604199 MunniLodhi STATE BANK OF INDIA(508548)
22 BUXWAHA MP-08-007-005-001/140
(SEDARA) 		1708007005NRG24270620230196633 27/06/2023 Harisingh Lodhi 1708007005WL016585 Harisingh Lodhi 00415 SBIN0002837 1326 1326 Processed 05/07/2023 702604199 HarisinghLodhi STATE BANK OF INDIA(508548)
23 BUXWAHA MP-08-007-005-001/140
(SEDARA) 		1708007005NRG24270620230196634 27/06/2023 Paanbai Lodhi 1708007005WL016585 Paanbai Lodhi 00415 SBIN0002837 1326 1326 Processed 05/07/2023 702604199 PaanbaiLodhi STATE BANK OF INDIA(508548)
24 BUXWAHA MP-08-007-005-001/142-A
(SEDARA) 		1708007005NRG24270620230196636 27/06/2023 Arjun singh 1708007005WL016585 Arjun singh 00415 SBIN0002837 1326 1326 Processed 05/07/2023 702604199 Arjunsingh STATE BANK OF INDIA(508548)
25 BUXWAHA MP-08-007-005-001/142-A
(SEDARA) 		1708007005NRG24270620230196635 27/06/2023 Arjun singh 1708007005WL016585 Arjun singh 00415 SBIN0002837 1326 1326 Processed 05/07/2023 702604199 Arjunsingh STATE BANK OF INDIA(508548)
26 BUXWAHA MP-08-007-005-001/159
(SEDARA) 		1708007005NRG24270620230196638 27/06/2023 haribai 1708007005WL016585 haribai 00415 SBIN0002837 1326 1326 Processed 05/07/2023 702604199 haribai STATE BANK OF INDIA(508548)
27 BUXWAHA MP-08-007-005-001/159
(SEDARA) 		1708007005NRG24270620230196637 27/06/2023 Komal Singh 1708007005WL016585 Komal Singh 00415 SBIN0002837 1326 1326 Processed 05/07/2023 702604199 KomalSingh STATE BANK OF INDIA(508548)
28 BUXWAHA MP-08-007-005-001/163
(SEDARA) 		1708007005NRG24270620230196639 27/06/2023 Durjan Sahu 1708007005WL016585 Durjan Sahu 00415 SBIN0002837 1326 1326 Processed 05/07/2023 702604199 DurjanSahu STATE BANK OF INDIA(508548)
29 BUXWAHA MP-08-007-005-001/163
(SEDARA) 		1708007005NRG24270620230196640 27/06/2023 Kallobai Sahu 1708007005WL016585 Kallobai Sahu 00415 SBIN0002837 1326 1326 Processed 05/07/2023 702604199 KallobaiSahu STATE BANK OF INDIA(508548)
30 BUXWAHA MP-08-007-005-001/17
(SEDARA) 		1708007005NRG24270620230196642 27/06/2023 Meerabai Lodhi 1708007005WL016585 Meerabai Lodhi 00415 SBIN0002837 1326 1326 Processed 05/07/2023 702604199 MeerabaiLodhi STATE BANK OF INDIA(508548)
31 BUXWAHA MP-08-007-005-001/172
(SEDARA) 		1708007005NRG24270620230196644 27/06/2023 Rambha Lodhi 1708007005WL016585 Rambha Lodhi 00415 SBIN0002837 1326 1326 Processed 05/07/2023 702604199 RambhaLodhi STATE BANK OF INDIA(508548)
32 BUXWAHA MP-08-007-005-001/172
(SEDARA) 		1708007005NRG24270620230196643 27/06/2023 Ramsingh Lodhi 1708007005WL016585 Ramsingh Lodhi 00415 SBIN0002837 1326 1326 Processed 05/07/2023 702604199 RamsinghLodhi STATE BANK OF INDIA(508548)
33 BUXWAHA MP-08-007-005-001/172-A
(SEDARA) 		1708007005NRG24270620230196645 27/06/2023 Govindra 1708007005WL016585 Govindra 00415 SBIN0002837 1326 1326 Processed 05/07/2023 702604199 Govindra STATE BANK OF INDIA(508548)
34 BUXWAHA MP-08-007-005-001/172-A
(SEDARA) 		1708007005NRG24270620230196646 27/06/2023 ombati 1708007005WL016585 ombati 00415 SBIN0002837 1326 1326 Processed 05/07/2023 702604199 ombati STATE BANK OF INDIA(508548)
35 BUXWAHA MP-08-007-005-001/191
(SEDARA) 		1708007005NRG24270620230196648 27/06/2023 GendaYadav 1708007005WL016585 GendaYadav 00415 SBIN0002837 1326 1326 Processed 05/07/2023 702604199 GendaYadav STATE BANK OF INDIA(508548)
36 BUXWAHA MP-08-007-005-001/193
(SEDARA) 		1708007005NRG24270620230196650 27/06/2023 Ashokrani Yadav 1708007005WL016585 Ashokrani Yadav 00415 SBIN0002837 1326 1326 Processed 05/07/2023 702604199 AshokraniYadav STATE BANK OF INDIA(508548)
37 BUXWAHA MP-08-007-005-001/193
(SEDARA) 		1708007005NRG24270620230196649 27/06/2023 Balram 1708007005WL016585 Balram 00415 SBIN0002837 1326 1326 Processed 05/07/2023 702604199 Balram STATE BANK OF INDIA(508548)
38 BUXWAHA MP-08-007-005-001/194
(SEDARA) 		1708007005NRG24270620230196652 27/06/2023 Brijesh Lodhi 1708007005WL016585 Brijesh Lodhi 00415 SBIN0002837 1326 1326 Processed 05/07/2023 702604199 BrijeshLodhi STATE BANK OF INDIA(508548)
39 BUXWAHA MP-08-007-005-001/194
(SEDARA) 		1708007005NRG24270620230196651 27/06/2023 Nanibai Lodhi 1708007005WL016585 Nanibai Lodhi 00415 SBIN0002837 1326 1326 Processed 05/07/2023 702604199 NanibaiLodhi STATE BANK OF INDIA(508548)
40 BUXWAHA MP-08-007-005-001/194-A
(SEDARA) 		1708007005NRG24270620230196653 27/06/2023 durgesh 1708007005WL016585 durgesh 00415 SBIN0002837 1326 1326 Processed 05/07/2023 702604199 durgesh STATE BANK OF INDIA(508548)
41 BUXWAHA MP-08-007-005-001/194-B
(SEDARA) 		1708007005NRG24270620230196655 27/06/2023 maya 1708007005WL016585 maya 00415 SBIN0002837 1326 1326 Processed 05/07/2023 702604199 maya STATE BANK OF INDIA(508548)
42 BUXWAHA MP-08-007-005-001/194-B
(SEDARA) 		1708007005NRG24270620230196654 27/06/2023 rupseeng 1708007005WL016585 rupseeng 00415 SBIN0002837 1326 1326 Processed 05/07/2023 702604199 rupseeng STATE BANK OF INDIA(508548)
43 BUXWAHA MP-08-007-005-001/204-A
(SEDARA) 		1708007005NRG24270620230196656 27/06/2023 Ganesh Vishwkarma 1708007005WL016585 Ganesh Vishwkarma 00415 SBIN0002837 1326 1326 Processed 05/07/2023 702604199 GaneshVishwkarma STATE BANK OF INDIA(508548)
44 BUXWAHA MP-08-007-005-001/204-A
(SEDARA) 		1708007005NRG24270620230196657 27/06/2023 Rajkumari 1708007005WL016585 Rajkumari 00415 SBIN0002837 1326 1326 Processed 05/07/2023 702604199 Rajkumari STATE BANK OF INDIA(508548)
45 BUXWAHA MP-08-007-005-001/207
(SEDARA) 		1708007005NRG24270620230196658 27/06/2023 harprasad 1708007005WL016585 harprasad 00415 SBIN0002837 1326 1326 Processed 05/07/2023 702604199 harprasad STATE BANK OF INDIA(508548)
46 BUXWAHA MP-08-007-005-001/207-A
(SEDARA) 		1708007005NRG24270620230196659 27/06/2023 BRAJESH 1708007005WL016585 BRAJESH 00415 SBIN0002837 1326 1326 Processed 05/07/2023 702604199 BRAJESH STATE BANK OF INDIA(508548)
47 BUXWAHA MP-08-007-005-001/207-B
(SEDARA) 		1708007005NRG24270620230196660 27/06/2023 Usha Bai 1708007005WL016585 Usha Bai 00415 SBIN0002837 1326 1326 Processed 05/07/2023 702604199 UshaBai STATE BANK OF INDIA(508548)
48 BUXWAHA MP-08-007-005-001/209-A
(SEDARA) 		1708007005NRG24270620230196661 27/06/2023 Shantibai 1708007005WL016585 Shantibai 00415 SBIN0002837 1326 1326 Processed 05/07/2023 702604199 Shantibai STATE BANK OF INDIA(508548)
49 BUXWAHA MP-08-007-005-001/209-C
(SEDARA) 		1708007005NRG24270620230196662 27/06/2023 Dharmendra 1708007005WL016585 Dharmendra 00415 SBIN0002837 1326 1326 Processed 05/07/2023 702604199 Dharmendra STATE BANK OF INDIA(508548)
50 BUXWAHA MP-08-007-005-001/210
(SEDARA) 		1708007005NRG24270620230196664 27/06/2023 ashokrani 1708007005WL016585 ashokrani 00415 SBIN0002837 1326 1326 Processed 05/07/2023 702604199 ashokrani STATE BANK OF INDIA(508548)
51 BUXWAHA MP-08-007-005-001/210
(SEDARA) 		1708007005NRG24270620230196663 27/06/2023 Karan Lodhi 1708007005WL016585 Karan Lodhi 00415 SBIN0002837 1326 1326 Processed 05/07/2023 702604199 KaranLodhi STATE BANK OF INDIA(508548)
52 BUXWAHA MP-08-007-005-001/218-A
(SEDARA) 		1708007005NRG24270620230196665 27/06/2023 Mathura Lodhi 1708007005WL016585 Mathura Lodhi 00415 SBIN0002837 1326 1326 Processed 05/07/2023 702604199 MathuraLodhi STATE BANK OF INDIA(508548)
53 BUXWAHA MP-08-007-005-001/218-A
(SEDARA) 		1708007005NRG24270620230196666 27/06/2023 Ramkali Lodhi 1708007005WL016585 Ramkali Lodhi 00415 SBIN0002837 1326 1326 Processed 05/07/2023 702604199 RamkaliLodhi STATE BANK OF INDIA(508548)
54 BUXWAHA MP-08-007-005-001/22-A
(SEDARA) 		1708007005NRG24270620230196667 27/06/2023 Fulabai Lodhi 1708007005WL016585 Fulabai Lodhi 00415 SBIN0002837 1326 1326 Processed 05/07/2023 702604199 FulabaiLodhi STATE BANK OF INDIA(508548)
55 BUXWAHA MP-08-007-005-001/233-B
(SEDARA) 		1708007005NRG24270620230196668 27/06/2023 Dashrath Viswakarma 1708007005WL016585 Dashrath Viswakarma 00415 SBIN0002837 1326 1326 Processed 05/07/2023 702604199 DashrathViswakarma STATE BANK OF INDIA(508548)
56 BUXWAHA MP-08-007-005-001/233-B
(SEDARA) 		1708007005NRG24270620230196669 27/06/2023 Meera Viswakarma 1708007005WL016585 Meera Viswakarma 00415 SBIN0002837 1326 1326 Processed 05/07/2023 702604199 MeeraViswakarma STATE BANK OF INDIA(508548)
57 BUXWAHA MP-08-007-005-001/237-A
(SEDARA) 		1708007005NRG24270620230196670 27/06/2023 Chandrabhan Lodhi 1708007005WL016585 Chandrabhan Lodhi 00415 SBIN0002837 1326 1326 Processed 05/07/2023 702604199 ChandrabhanLodhi STATE BANK OF INDIA(508548)
58 BUXWAHA MP-08-007-005-001/237-A
(SEDARA) 		1708007005NRG24270620230196671 27/06/2023 Chhoti Bai Lodhi 1708007005WL016585 Chhoti Bai Lodhi 00415 SBIN0002837 1326 1326 Processed 05/07/2023 702604199 ChhotiBaiLodhi STATE BANK OF INDIA(508548)
59 BUXWAHA MP-08-007-005-001/246
(SEDARA) 		1708007005NRG24270620230196672 27/06/2023 Babu Lal Sahu 1708007005WL016585 Babu Lal Sahu 00415 SBIN0002837 1326 1326 Processed 05/07/2023 702604199 BabuLalSahu STATE BANK OF INDIA(508548)
60 BUXWAHA MP-08-007-005-001/246
(SEDARA) 		1708007005NRG24270620230196673 27/06/2023 Dashoda Sahu 1708007005WL016585 Dashoda Sahu 00415 SBIN0002837 1326 1326 Processed 05/07/2023 702604199 DashodaSahu STATE BANK OF INDIA(508548)
61 BUXWAHA MP-08-007-005-001/255
(SEDARA) 		1708007005NRG24270620230196674 27/06/2023 Raghuveer Lodhi 1708007005WL016585 Raghuveer Lodhi 00415 SBIN0002837 1326 1326 Processed 05/07/2023 702604199 RaghuveerLodhi STATE BANK OF INDIA(508548)
62 BUXWAHA MP-08-007-005-001/258
(SEDARA) 		1708007005NRG24270620230196675 27/06/2023 bimala 1708007005WL016585 bimala 00415 SBIN0002837 1326 1326 Processed 05/07/2023 702604199 bimala STATE BANK OF INDIA(508548)
63 BUXWAHA MP-08-007-005-001/265
(SEDARA) 		1708007005NRG24270620230196676 27/06/2023 Bhoopat Singh Lodhi 1708007005WL016585 Bhoopat Singh Lodhi 00415 SBIN0002837 1326 1326 Processed 05/07/2023 702604199 BhoopatSinghLodhi STATE BANK OF INDIA(508548)
64 BUXWAHA MP-08-007-005-001/265
(SEDARA) 		1708007005NRG24270620230196677 27/06/2023 Jamnabai Lodhi 1708007005WL016585 Jamnabai Lodhi 00415 SBIN0002837 1326 1326 Processed 05/07/2023 702604199 JamnabaiLodhi STATE BANK OF INDIA(508548)
65 BUXWAHA MP-08-007-005-001/269-A
(SEDARA) 		1708007005NRG24270620230196678 27/06/2023 Karan Singh Lodhi 1708007005WL016585 Karan Singh Lodhi 00415 SBIN0002837 1326 1326 Processed 05/07/2023 702604199 KaranSinghLodhi STATE BANK OF INDIA(508548)
66 BUXWAHA MP-08-007-005-001/269-A
(SEDARA) 		1708007005NRG24270620230196679 27/06/2023 Pooja Lodhi 1708007005WL016585 Pooja Lodhi 00415 SBIN0002837 1326 1326 Processed 05/07/2023 702604199 PoojaLodhi STATE BANK OF INDIA(508548)
67 BUXWAHA MP-08-007-005-001/281
(SEDARA) 		1708007005NRG24270620230196681 27/06/2023 Baraani Yadav 1708007005WL016585 Baraani Yadav 00415 SBIN0002837 1326 1326 Processed 05/07/2023 702604199 BaraaniYadav STATE BANK OF INDIA(508548)
68 BUXWAHA MP-08-007-005-001/281
(SEDARA) 		1708007005NRG24270620230196680 27/06/2023 Barani yadav 1708007005WL016585 Barani yadav 00415 SBIN0002837 1326 1326 Processed 05/07/2023 702604199 Baraniyadav STATE BANK OF INDIA(508548)
69 BUXWAHA MP-08-007-005-001/281-B
(SEDARA) 		1708007005NRG24270620230196682 27/06/2023 Devi Yadav 1708007005WL016585 Devi Yadav 00415 SBIN0002837 1326 1326 Processed 05/07/2023 702604199 DeviYadav STATE BANK OF INDIA(508548)
70 BUXWAHA MP-08-007-005-001/281-B
(SEDARA) 		1708007005NRG24270620230196683 27/06/2023 Guddi Bai 1708007005WL016585 Guddi Bai 00415 SBIN0002837 1326 1326 Processed 05/07/2023 702604199 GuddiBai STATE BANK OF INDIA(508548)
71 BUXWAHA MP-08-007-005-001/281-C
(SEDARA) 		1708007005NRG24270620230196685 27/06/2023 Rashmi Yadav 1708007005WL016585 Rashmi Yadav 00415 SBIN0002837 1326 1326 Processed 05/07/2023 702604199 RashmiYadav STATE BANK OF INDIA(508548)
72 BUXWAHA MP-08-007-005-001/293
(SEDARA) 		1708007005NRG24270620230196687 27/06/2023 anita 1708007005WL016585 anita 00415 SBIN0002837 1326 1326 Processed 05/07/2023 702604199 anita STATE BANK OF INDIA(508548)
73 BUXWAHA MP-08-007-005-001/293
(SEDARA) 		1708007005NRG24270620230196686 27/06/2023 Malkhan Singh 1708007005WL016585 Malkhan Singh 00415 SBIN0002837 1326 1326 Processed 05/07/2023 702604199 MalkhanSingh STATE BANK OF INDIA(508548)
74 BUXWAHA MP-08-007-005-001/295
(SEDARA) 		1708007005NRG24270620230196688 27/06/2023 Gopal Lodhi 1708007005WL016585 Gopal Lodhi 00415 SBIN0002837 1326 1326 Processed 05/07/2023 702604199 GopalLodhi STATE BANK OF INDIA(508548)
75 BUXWAHA MP-08-007-005-001/295
(SEDARA) 		1708007005NRG24270620230196689 27/06/2023 urmila Lodhi 1708007005WL016585 urmila Lodhi 00415 SBIN0002837 1326 1326 Processed 05/07/2023 702604199 urmilaLodhi STATE BANK OF INDIA(508548)
76 BUXWAHA MP-08-007-005-001/303-C
(SEDARA) 		1708007005NRG24270620230196690 27/06/2023 Bhan Singh Lodhi 1708007005WL016585 Bhan Singh Lodhi 00415 SBIN0002837 1326 1326 Processed 05/07/2023 702604199 BhanSinghLodhi STATE BANK OF INDIA(508548)
77 BUXWAHA MP-08-007-005-001/303-C
(SEDARA) 		1708007005NRG24270620230196691 27/06/2023 Maya Bai Lodhi 1708007005WL016585 Maya Bai Lodhi 00415 SBIN0002837 1326 1326 Processed 05/07/2023 702604199 MayaBaiLodhi STATE BANK OF INDIA(508548)
78 BUXWAHA MP-08-007-005-001/304-B
(SEDARA) 		1708007005NRG24270620230196692 27/06/2023 majbut 1708007005WL016585 majbut 00415 SBIN0002837 1326 1326 Rejected 05/07/2023 702604199 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
79 BUXWAHA MP-08-007-005-001/304-B
(SEDARA) 		1708007005NRG24270620230196693 27/06/2023 tulsa 1708007005WL016585 tulsa 00415 SBIN0002837 1326 1326 Processed 05/07/2023 702604199 tulsa STATE BANK OF INDIA(508548)
80 BUXWAHA MP-08-007-005-001/319
(SEDARA) 		1708007005NRG24270620230196694 27/06/2023 Hariram 1708007005WL016585 Hariram 00415 SBIN0002837 1326 1326 Processed 05/07/2023 702604199 Hariram STATE BANK OF INDIA(508548)
81 BUXWAHA MP-08-007-005-001/319
(SEDARA) 		1708007005NRG24270620230196695 27/06/2023 Sukhbati Lodhi 1708007005WL016585 Sukhbati Lodhi 00415 SBIN0002837 1326 1326 Rejected 05/07/2023 702604199 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
82 BUXWAHA MP-08-007-005-001/32
(SEDARA) 		1708007005NRG24270620230196697 27/06/2023 Dhandhu Lodhi 1708007005WL016585 Dhandhu Lodhi 00415 SBIN0002837 1326 1326 Processed 05/07/2023 702604199 DhandhuLodhi STATE BANK OF INDIA(508548)
83 BUXWAHA MP-08-007-005-001/32
(SEDARA) 		1708007005NRG24270620230196696 27/06/2023 Santosh Rani 1708007005WL016585 Santosh Rani 00415 SBIN0002837 1326 1326 Processed 05/07/2023 702604199 SantoshRani STATE BANK OF INDIA(508548)
84 BUXWAHA MP-08-007-005-001/324
(SEDARA) 		1708007005NRG24270620230196698 27/06/2023 Kissoo Yadav 1708007005WL016585 Kissoo Yadav 00415 SBIN0002837 1326 1326 Processed 05/07/2023 702604199 KissooYadav STATE BANK OF INDIA(508548)
85 BUXWAHA MP-08-007-005-001/325
(SEDARA) 		1708007005NRG24270620230196699 27/06/2023 Basora Yadav 1708007005WL016585 Basora Yadav 00415 SBIN0002837 1326 1326 Processed 05/07/2023 702604199 BasoraYadav STATE BANK OF INDIA(508548)
86 BUXWAHA MP-08-007-005-001/330
(SEDARA) 		1708007005NRG24270620230196700 27/06/2023 Jagt Singh Lodhi 1708007005WL016585 Jagt Singh Lodhi 00415 SBIN0002837 1326 1326 Processed 05/07/2023 702604199 JagtSinghLodhi STATE BANK OF INDIA(508548)
87 BUXWAHA MP-08-007-005-001/331-A
(SEDARA) 		1708007005NRG24270620230196702 27/06/2023 Jayanti Lodhi 1708007005WL016585 Jayanti Lodhi 00415 SBIN0002837 1326 1326 Processed 05/07/2023 702604199 JayantiLodhi STATE BANK OF INDIA(508548)
88 BUXWAHA MP-08-007-005-001/331-A
(SEDARA) 		1708007005NRG24270620230196701 27/06/2023 Kalyan Lodhi 1708007005WL016585 Kalyan Lodhi 00415 SBIN0002837 1326 1326 Processed 05/07/2023 702604199 KalyanLodhi STATE BANK OF INDIA(508548)
89 BUXWAHA MP-08-007-005-001/331-B
(SEDARA) 		1708007005NRG24270620230196704 27/06/2023 Bhuri Bai Lodhi 1708007005WL016585 Bhuri Bai Lodhi 00415 SBIN0002837 1326 1326 Processed 05/07/2023 702604199 BhuriBaiLodhi STATE BANK OF INDIA(508548)
90 BUXWAHA MP-08-007-005-001/331-B
(SEDARA) 		1708007005NRG24270620230196703 27/06/2023 Karan Singh Lodhi 1708007005WL016585 Karan Singh Lodhi 00415 SBIN0002837 1326 1326 Processed 05/07/2023 702604199 KaranSinghLodhi STATE BANK OF INDIA(508548)
91 BUXWAHA MP-08-007-005-001/34
(SEDARA) 		1708007005NRG24270620230196705 27/06/2023 Banshidhar Lodhi 1708007005WL016585 Banshidhar Lodhi 00415 SBIN0002837 1326 1326 Processed 05/07/2023 702604199 BanshidharLodhi STATE BANK OF INDIA(508548)
92 BUXWAHA MP-08-007-005-001/34
(SEDARA) 		1708007005NRG24270620230196706 27/06/2023 Natthibai Lodhi 1708007005WL016585 Natthibai Lodhi 00415 SBIN0002837 1326 1326 Processed 05/07/2023 702604199 NatthibaiLodhi STATE BANK OF INDIA(508548)
93 BUXWAHA MP-08-007-005-001/350
(SEDARA) 		1708007005NRG24270620230196707 27/06/2023 Nanni Bai Sahu 1708007005WL016585 Nanni Bai Sahu 00415 SBIN0002837 1326 1326 Processed 05/07/2023 702604199 NanniBaiSahu STATE BANK OF INDIA(508548)
94 BUXWAHA MP-08-007-005-001/351
(SEDARA) 		1708007005NRG24270620230196708 27/06/2023 ghanshyam 1708007005WL016585 ghanshyam 00415 SBIN0002837 1326 1326 Processed 05/07/2023 702604199 ghanshyam STATE BANK OF INDIA(508548)
95 BUXWAHA MP-08-007-005-001/351
(SEDARA) 		1708007005NRG24270620230196709 27/06/2023 susheela 1708007005WL016585 susheela 00415 SBIN0002837 1326 1326 Processed 05/07/2023 702604199 susheela STATE BANK OF INDIA(508548)
96 BUXWAHA MP-08-007-005-001/359-B
(SEDARA) 		1708007005NRG24270620230196711 27/06/2023 Manish Sahu 1708007005WL016585 Manish Sahu 00415 SBIN0002837 1326 1326 Processed 05/07/2023 702604199 ManishSahu STATE BANK OF INDIA(508548)
97 BUXWAHA MP-08-007-005-001/362
(SEDARA) 		1708007005NRG24270620230196712 27/06/2023 Moolan 1708007005WL016585 Moolan 00415 SBIN0002837 1326 1326 Processed 05/07/2023 702604199 Moolan STATE BANK OF INDIA(508548)
98 BUXWAHA MP-08-007-005-001/371-A
(SEDARA) 		1708007005NRG24270620230196714 27/06/2023 Raju 1708007005WL016585 Raju 00415 SBIN0002837 1326 1326 Processed 05/07/2023 702604199 Raju STATE BANK OF INDIA(508548)
99 BUXWAHA MP-08-007-005-001/371-A
(SEDARA) 		1708007005NRG24270620230196715 27/06/2023 Saroj bai Lodhi 1708007005WL016585 Saroj bai Lodhi 00415 SBIN0002837 1326 1326 Processed 05/07/2023 702604199 SarojbaiLodhi STATE BANK OF INDIA(508548)
100 BUXWAHA MP-08-007-005-001/387-A
(SEDARA) 		1708007005NRG24270620230196716 27/06/2023 dhanseeng 1708007005WL016585 dhanseeng 00415 SBIN0002837 1326 1326 Processed 05/07/2023 702604199 dhanseeng STATE BANK OF INDIA(508548)
101 BUXWAHA MP-08-007-005-001/387-A
(SEDARA) 		1708007005NRG24270620230196717 27/06/2023 sushila 1708007005WL016585 sushila 00415 SBIN0002837 1326 1326 Processed 05/07/2023 702604199 sushila STATE BANK OF INDIA(508548)
102 BUXWAHA MP-08-007-005-001/4-A
(SEDARA) 		1708007005NRG24270620230196718 27/06/2023 Dharmi 1708007005WL016585 Dharmi 00415 SBIN0002837 1326 1326 Processed 05/07/2023 702604199 Dharmi STATE BANK OF INDIA(508548)
103 BUXWAHA MP-08-007-005-001/54
(SEDARA) 		1708007005NRG24270620230196719 27/06/2023 Barelal Lodhi 1708007005WL016585 Barelal Lodhi 00415 SBIN0002837 1326 1326 Processed 05/07/2023 702604199 BarelalLodhi STATE BANK OF INDIA(508548)
104 BUXWAHA MP-08-007-005-001/54
(SEDARA) 		1708007005NRG24270620230196720 27/06/2023 Lavkush Lodhi 1708007005WL016585 Lavkush Lodhi 00415 SBIN0002837 1326 1326 Processed 05/07/2023 702604199 LavkushLodhi STATE BANK OF INDIA(508548)
105 BUXWAHA MP-08-007-005-001/87
(SEDARA) 		1708007005NRG24270620230196722 27/06/2023 biddya bai 1708007005WL016585 biddya bai 00415 SBIN0002837 1326 1326 Processed 05/07/2023 702604199 biddyabai STATE BANK OF INDIA(508548)
106 BUXWAHA MP-08-007-005-001/87
(SEDARA) 		1708007005NRG24270620230196721 27/06/2023 Ramesh 1708007005WL016585 Ramesh 00415 SBIN0002837 1326 1326 Processed 05/07/2023 702604199 Ramesh STATE BANK OF INDIA(508548)
107 BUXWAHA MP-08-007-005-001/99
(SEDARA) 		1708007005NRG24270620230196724 27/06/2023 tara bai 1708007005WL016585 tara bai 00415 SBIN0002837 1326 1326 Processed 05/07/2023 702604199 tarabai STATE BANK OF INDIA(508548)
108 BUXWAHA MP-08-007-011-002/11
(BERKHERI) 		1708007011NRG24270620230195894 27/06/2023 Nannai Yadav 1708007011WL016510 Nannai Yadav 00415 SBIN0002837 1326 1326 Processed 05/07/2023 702604199 NannaiYadav STATE BANK OF INDIA(508548)
109 BUXWAHA MP-08-007-011-002/17
(BERKHERI) 		1708007011NRG24270620230195911 27/06/2023 Gajadhar Patel 1708007011WL016511 Gajadhar Patel 00415 SBIN0002837 1326 1326 Processed 05/07/2023 702604199 GajadharPatel STATE BANK OF INDIA(508548)
110 BUXWAHA MP-08-007-011-002/18
(BERKHERI) 		1708007011NRG24270620230195912 27/06/2023 Hardaas Patel 1708007011WL016511 Hardaas Patel 00415 SBIN0002837 1326 1326 Processed 05/07/2023 702604199 HardaasPatel STATE BANK OF INDIA(508548)
111 BUXWAHA MP-08-007-011-002/26
(BERKHERI) 		1708007011NRG24270620230195913 27/06/2023 Raghuveer Yadav 1708007011WL016511 Raghuveer Yadav 00415 SBIN0002837 1326 1326 Processed 05/07/2023 702604199 RaghuveerYadav STATE BANK OF INDIA(508548)
112 BUXWAHA MP-08-007-011-002/26
(BERKHERI) 		1708007011NRG24270620230195914 27/06/2023 Rekha 1708007011WL016511 Rekha 00415 SBIN0002837 1326 1326 Processed 05/07/2023 702604199 Rekha STATE BANK OF INDIA(508548)
113 BUXWAHA MP-08-007-011-002/27
(BERKHERI) 		1708007011NRG24270620230195898 27/06/2023 santosh 1708007011WL016510 santosh 00415 SBIN0002837 1326 1326 Processed 05/07/2023 702604199 santosh STATE BANK OF INDIA(508548)
114 BUXWAHA MP-08-007-011-002/27
(BERKHERI) 		1708007011NRG24270620230195897 27/06/2023 Santosh 1708007011WL016510 Santosh 00415 SBIN0002837 1326 1326 Processed 05/07/2023 702604199 Santosh STATE BANK OF INDIA(508548)
115 BUXWAHA MP-08-007-011-002/29
(BERKHERI) 		1708007011NRG24270620230195915 27/06/2023 Dhaniraam 1708007011WL016511 Dhaniraam 00415 SBIN0002837 1326 1326 Processed 05/07/2023 702604199 Dhaniraam STATE BANK OF INDIA(508548)
116 BUXWAHA MP-08-007-011-002/29
(BERKHERI) 		1708007011NRG24270620230195916 27/06/2023 Geeta 1708007011WL016511 Geeta 00415 SBIN0002837 1326 1326 Processed 05/07/2023 702604199 Geeta STATE BANK OF INDIA(508548)
117 BUXWAHA MP-08-007-011-002/46-B
(BERKHERI) 		1708007011NRG24270620230195899 27/06/2023 Tulshi 1708007011WL016510 Tulshi 00415 SBIN0002837 1326 1326 Processed 05/07/2023 702604199 Tulshi STATE BANK OF INDIA(508548)
118 BUXWAHA MP-08-007-011-002/57
(BERKHERI) 		1708007011NRG24270620230195901 27/06/2023 Praan singh 1708007011WL016510 Praan singh 00415 SBIN0002837 1326 1326 Processed 05/07/2023 702604199 Praansingh STATE BANK OF INDIA(508548)
119 BUXWAHA MP-08-007-011-002/57
(BERKHERI) 		1708007011NRG24270620230195900 27/06/2023 Ramdulaya 1708007011WL016510 Ramdulaya 00415 SBIN0002837 1326 1326 Processed 05/07/2023 702604199 Ramdulaya MADHYANCHAL GRAMIN BANK(607232)
120 BUXWAHA MP-08-007-011-002/60
(BERKHERI) 		1708007011NRG24270620230195917 27/06/2023 Ratiram 1708007011WL016511 Ratiram 00415 SBIN0002837 1326 1326 Processed 05/07/2023 702604199 Ratiram STATE BANK OF INDIA(508548)
121 BUXWAHA MP-08-007-011-002/64
(BERKHERI) 		1708007011NRG24270620230195918 27/06/2023 Rajaram 1708007011WL016512 Rajaram 00415 SBIN0002837 442 442 Processed 05/07/2023 702604199 Rajaram STATE BANK OF INDIA(508548)
122 BUXWAHA MP-08-007-011-002/74
(BERKHERI) 		1708007011NRG24270620230195919 27/06/2023 Baboolal 1708007011WL016512 Baboolal 00415 SBIN0002837 442 442 Processed 05/07/2023 702604199 Baboolal STATE BANK OF INDIA(508548)
123 BUXWAHA MP-08-007-011-002/74
(BERKHERI) 		1708007011NRG24270620230195920 27/06/2023 Premrani 1708007011WL016512 Premrani 00415 SBIN0002837 442 442 Processed 05/07/2023 702604199 Premrani STATE BANK OF INDIA(508548)
124 BUXWAHA MP-08-007-011-002/74-B
(BERKHERI) 		1708007011NRG24270620230195921 27/06/2023 Bharat Patel 1708007011WL016512 Bharat Patel 00415 SBIN0002837 442 442 Processed 05/07/2023 702604199 BharatPatel INDUSIND BANK(607189)
125 BUXWAHA MP-08-007-011-002/74-B
(BERKHERI) 		1708007011NRG24270620230195922 27/06/2023 Suneeta 1708007011WL016512 Suneeta 00415 SBIN0002837 442 442 Processed 05/07/2023 702604199 Suneeta STATE BANK OF INDIA(508548)
126 BUXWAHA MP-08-007-011-002/94
(BERKHERI) 		1708007011NRG24270620230195908 27/06/2023 Radha 1708007011WL016510 Radha 00415 SBIN0002837 1326 1326 Processed 05/07/2023 702604199 Radha MADHYANCHAL GRAMIN BANK(607232)
127 BUXWAHA MP-08-007-011-002/94-A
(BERKHERI) 		1708007011NRG24270620230195910 27/06/2023 Vimlesh Yadav 1708007011WL016510 Vimlesh Yadav 00415 SBIN0002837 1326 1326 Processed 05/07/2023 702604199 VimleshYadav STATE BANK OF INDIA(508548)
128 BUXWAHA MP-08-007-011-002/94-A
(BERKHERI) 		1708007011NRG24270620230195909 27/06/2023 Vimlesh Yadav 1708007011WL016510 Vimlesh Yadav 00415 SBIN0002837 1326 1326 Processed 05/07/2023 702604199 VimleshYadav STATE BANK OF INDIA(508548)
129 BUXWAHA MP-08-007-014-001/143
(SUJARA) 		1708007014NRG24270620230196100 27/06/2023 Khumaan 1708007014WL016529 Khumaan 00415 SBIN0002837 1326 1326 Processed 05/07/2023 702604199 Khumaan STATE BANK OF INDIA(508548)
130 BUXWAHA MP-08-007-014-001/216-A
(SUJARA) 		1708007014NRG24270620230196102 27/06/2023 RAKESH 1708007014WL016529 RAKESH 00415 SBIN0002837 1326 1326 Processed 05/07/2023 702604199 RAKESH STATE BANK OF INDIA(508548)
131 BUXWAHA MP-08-007-014-001/223
(SUJARA) 		1708007014NRG24270620230196103 27/06/2023 Bhagirath chadar 1708007014WL016529 Bhagirath chadar 00415 SBIN0002837 1326 1326 Processed 05/07/2023 702604199 Bhagirathchadar STATE BANK OF INDIA(508548)
132 BUXWAHA MP-08-007-014-001/25
(SUJARA) 		1708007014NRG24270620230196104 27/06/2023 Narendra Kumar Jain 1708007014WL016529 Narendra Kumar Jain 00415 SBIN0002837 1326 1326 Processed 05/07/2023 702604199 NarendraKumarJain STATE BANK OF INDIA(508548)
133 BUXWAHA MP-08-007-014-001/26-A
(SUJARA) 		1708007014NRG24270620230196105 27/06/2023 pushpendra singh 1708007014WL016529 pushpendra singh 00415 SBIN0002837 1326 1326 Processed 05/07/2023 702604199 pushpendrasingh STATE BANK OF INDIA(508548)
134 BUXWAHA MP-08-007-014-001/26-B
(SUJARA) 		1708007014NRG24270620230196106 27/06/2023 Ramrakshpal 1708007014WL016529 Ramrakshpal 00415 SBIN0002837 1326 1326 Processed 05/07/2023 702604199 Ramrakshpal STATE BANK OF INDIA(508548)
135 BUXWAHA MP-08-007-014-001/26-B
(SUJARA) 		1708007014NRG24270620230196107 27/06/2023 Savitri 1708007014WL016529 Savitri 00415 SBIN0002837 1326 1326 Processed 05/07/2023 702604199 Savitri STATE BANK OF INDIA(508548)
136 BUXWAHA MP-08-007-014-001/279
(SUJARA) 		1708007014NRG24270620230196108 27/06/2023 Amar 1708007014WL016529 Amar 00415 SBIN0002837 1326 1326 Processed 05/07/2023 702604199 Amar STATE BANK OF INDIA(508548)
137 BUXWAHA MP-08-007-014-001/36
(SUJARA) 		1708007014NRG24270620230196111 27/06/2023 Gokul 1708007014WL016529 Gokul 00415 SBIN0002837 1326 1326 Processed 05/07/2023 702604199 Gokul STATE BANK OF INDIA(508548)
138 BUXWAHA MP-08-007-014-001/51
(SUJARA) 		1708007014NRG24270620230196112 27/06/2023 gudde 1708007014WL016529 gudde 00415 SBIN0002837 1326 1326 Processed 05/07/2023 702604199 gudde STATE BANK OF INDIA(508548)
139 BUXWAHA MP-08-007-014-001/64
(SUJARA) 		1708007014NRG24270620230196113 27/06/2023 MADHAV SINGH 1708007014WL016529 MADHAV SINGH 00415 SBIN0002837 1326 1326 Processed 05/07/2023 702604199 MADHAVSINGH STATE BANK OF INDIA(508548)
140 BUXWAHA MP-08-007-014-001/64-B
(SUJARA) 		1708007014NRG24270620230196114 27/06/2023 Tilak 1708007014WL016529 Tilak 00415 SBIN0002837 1326 1326 Processed 05/07/2023 702604199 Tilak STATE BANK OF INDIA(508548)
141 BUXWAHA MP-08-007-014-001/72
(SUJARA) 		1708007014NRG24270620230196116 27/06/2023 Rati 1708007014WL016529 Rati 00415 SBIN0002837 1326 1326 Processed 05/07/2023 702604199 Rati STATE BANK OF INDIA(508548)
142 BUXWAHA MP-08-007-014-001/72
(SUJARA) 		1708007014NRG24270620230196115 27/06/2023 Rati 1708007014WL016529 Rati 00415 SBIN0002837 1326 1326 Processed 05/07/2023 702604199 Rati STATE BANK OF INDIA(508548)
143 BUXWAHA MP-08-007-017-001/1
(MUDIYA) 		1708007017NRG24270620230195484 27/06/2023 ghasita 1708007017WL016478 ghasita 00415 SBIN0002837 1547 1547 Processed 05/07/2023 702604199 ghasita STATE BANK OF INDIA(508548)
144 BUXWAHA MP-08-007-017-001/101-B
(MUDIYA) 		1708007017NRG24270620230195486 27/06/2023 Puspendra 1708007017WL016478 Puspendra 00415 SBIN0002837 1547 1547 Processed 05/07/2023 702604199 Puspendra STATE BANK OF INDIA(508548)
145 BUXWAHA MP-08-007-017-001/101-D
(MUDIYA) 		1708007017NRG24270620230195487 27/06/2023 brajendra 1708007017WL016478 brajendra 00415 SBIN0002837 1547 1547 Processed 05/07/2023 702604199 brajendra STATE BANK OF INDIA(508548)
146 BUXWAHA MP-08-007-017-001/102
(MUDIYA) 		1708007017NRG24270620230195431 27/06/2023 AVTAAR RANI 1708007017WL016476 AVTAAR RANI 00415 SBIN0002837 1547 1547 Processed 05/07/2023 702604199 AVTAARRANI STATE BANK OF INDIA(508548)
147 BUXWAHA MP-08-007-017-001/107
(MUDIYA) 		1708007017NRG24270620230195432 27/06/2023 Vishaal Lodhi 1708007017WL016476 Vishaal Lodhi 00415 SBIN0002837 1547 1547 Processed 05/07/2023 702604199 VishaalLodhi STATE BANK OF INDIA(508548)
148 BUXWAHA MP-08-007-017-001/111
(MUDIYA) 		1708007017NRG24270620230195433 27/06/2023 Abhadhrani 1708007017WL016476 Abhadhrani 00415 SBIN0002837 1547 1547 Processed 05/07/2023 702604199 Abhadhrani STATE BANK OF INDIA(508548)
149 BUXWAHA MP-08-007-017-001/113
(MUDIYA) 		1708007000NRG24260620230194432 27/06/2023 Jaipaal Thakur 1708007WL016365 Jaipaal Thakur 00415 SBIN0002837 1547 1547 Processed 05/07/2023 702604199 JaipaalThakur STATE BANK OF INDIA(508548)
150 BUXWAHA MP-08-007-017-001/113
(MUDIYA) 		1708007000NRG24260620230194433 27/06/2023 kalpana 1708007WL016365 kalpana 00415 SBIN0002837 1547 1547 Processed 05/07/2023 702604199 kalpana STATE BANK OF INDIA(508548)
151 BUXWAHA MP-08-007-017-001/115
(MUDIYA) 		1708007017NRG24270620230195435 27/06/2023 AJAB RANI 1708007017WL016476 AJAB RANI 00415 SBIN0002837 1547 1547 Processed 05/07/2023 702604199 AJABRANI STATE BANK OF INDIA(508548)
152 BUXWAHA MP-08-007-017-001/115
(MUDIYA) 		1708007017NRG24270620230195434 27/06/2023 Kalyan Lodhi 1708007017WL016476 Kalyan Lodhi 00415 SBIN0002837 1547 1547 Processed 05/07/2023 702604199 KalyanLodhi STATE BANK OF INDIA(508548)
153 BUXWAHA MP-08-007-017-001/115-B
(MUDIYA) 		1708007017NRG24270620230195437 27/06/2023 aarti 1708007017WL016476 aarti 00415 SBIN0002837 1547 1547 Processed 05/07/2023 702604199 aarti STATE BANK OF INDIA(508548)
154 BUXWAHA MP-08-007-017-001/115-B
(MUDIYA) 		1708007017NRG24270620230195436 27/06/2023 sanju 1708007017WL016476 sanju 00415 SBIN0002837 1547 1547 Processed 05/07/2023 702604199 sanju STATE BANK OF INDIA(508548)
155 BUXWAHA MP-08-007-017-001/116-A
(MUDIYA) 		1708007017NRG24270620230195438 27/06/2023 Bhumani Thakur 1708007017WL016476 Bhumani Thakur 00415 SBIN0002837 1547 1547 Processed 05/07/2023 702604199 BhumaniThakur STATE BANK OF INDIA(508548)
156 BUXWAHA MP-08-007-017-001/116-A
(MUDIYA) 		1708007017NRG24270620230195439 27/06/2023 Rohit Singh 1708007017WL016476 Rohit Singh 00415 SBIN0002837 1547 1547 Processed 05/07/2023 702604199 RohitSingh STATE BANK OF INDIA(508548)
157 BUXWAHA MP-08-007-017-001/121
(MUDIYA) 		1708007000NRG24260620230194435 27/06/2023 bebi 1708007WL016365 bebi 00415 SBIN0002837 1547 1547 Processed 05/07/2023 702604199 bebi STATE BANK OF INDIA(508548)
158 BUXWAHA MP-08-007-017-001/121
(MUDIYA) 		1708007000NRG24260620230194434 27/06/2023 hargobind 1708007WL016365 hargobind 00415 SBIN0002837 1547 1547 Processed 05/07/2023 702604199 hargobind STATE BANK OF INDIA(508548)
159 BUXWAHA MP-08-007-017-001/121-A
(MUDIYA) 		1708007000NRG24260620230194437 27/06/2023 Dipika 1708007WL016365 Dipika 00415 SBIN0002837 1547 1547 Processed 05/07/2023 702604199 Dipika STATE BANK OF INDIA(508548)
160 BUXWAHA MP-08-007-017-001/121-A
(MUDIYA) 		1708007000NRG24260620230194436 27/06/2023 Harpaal Thakur 1708007WL016365 Harpaal Thakur 00415 SBIN0002837 1547 1547 Processed 05/07/2023 702604199 HarpaalThakur STATE BANK OF INDIA(508548)
161 BUXWAHA MP-08-007-017-001/121-B
(MUDIYA) 		1708007000NRG24260620230194439 27/06/2023 shradha 1708007WL016365 shradha 00415 SBIN0002837 1547 1547 Processed 05/07/2023 702604199 shradha STATE BANK OF INDIA(508548)
162 BUXWAHA MP-08-007-017-001/121-B
(MUDIYA) 		1708007000NRG24260620230194438 27/06/2023 SHRADHA 1708007WL016365 SHRADHA 00415 SBIN0002837 1547 1547 Processed 05/07/2023 702604199 SHRADHA MADHYANCHAL GRAMIN BANK(607232)
163 BUXWAHA MP-08-007-017-001/124
(MUDIYA) 		1708007017NRG24270620230195440 27/06/2023 Amol 1708007017WL016476 Amol 00415 SBIN0002837 1547 1547 Processed 05/07/2023 702604199 Amol STATE BANK OF INDIA(508548)
164 BUXWAHA MP-08-007-017-001/124-B
(MUDIYA) 		1708007017NRG24270620230195441 27/06/2023 aman 1708007017WL016476 aman 00415 SBIN0002837 1547 1547 Processed 05/07/2023 702604199 aman STATE BANK OF INDIA(508548)
165 BUXWAHA MP-08-007-017-001/124-C
(MUDIYA) 		1708007017NRG24270620230195442 27/06/2023 Jagatsingh Lodhi 1708007017WL016476 Jagatsingh Lodhi 00415 SBIN0002837 1547 1547 Processed 05/07/2023 702604199 JagatsinghLodhi STATE BANK OF INDIA(508548)
166 BUXWAHA MP-08-007-017-001/126-B
(MUDIYA) 		1708007017NRG24270620230195496 27/06/2023 hari 1708007017WL016478 hari 00415 SBIN0002837 1547 1547 Processed 05/07/2023 702604199 hari STATE BANK OF INDIA(508548)
167 BUXWAHA MP-08-007-017-001/127
(MUDIYA) 		1708007000NRG24260620230194440 27/06/2023 Bhansingh Thakur 1708007WL016365 Bhansingh Thakur 00415 SBIN0002837 1547 1547 Processed 05/07/2023 702604199 BhansinghThakur MADHYANCHAL GRAMIN BANK(607232)
168 BUXWAHA MP-08-007-017-001/127-A
(MUDIYA) 		1708007000NRG24260620230194441 27/06/2023 jagat 1708007WL016365 jagat 00415 SBIN0002837 1547 1547 Processed 05/07/2023 702604199 jagat STATE BANK OF INDIA(508548)
169 BUXWAHA MP-08-007-017-001/127-B
(MUDIYA) 		1708007017NRG24270620230195498 27/06/2023 parmi 1708007017WL016478 parmi 00415 SBIN0002837 1547 1547 Processed 05/07/2023 702604199 parmi MADHYANCHAL GRAMIN BANK(607232)
170 BUXWAHA MP-08-007-017-001/130
(MUDIYA) 		1708007000NRG24260620230194442 27/06/2023 mahipal singh 1708007WL016365 mahipal singh 00415 SBIN0002837 1547 1547 Processed 05/07/2023 702604199 mahipalsingh STATE BANK OF INDIA(508548)
171 BUXWAHA MP-08-007-017-001/130
(MUDIYA) 		1708007000NRG24260620230194443 27/06/2023 pushpendra 1708007WL016365 pushpendra 00415 SBIN0002837 1547 1547 Processed 05/07/2023 702604199 pushpendra STATE BANK OF INDIA(508548)
172 BUXWAHA MP-08-007-017-001/130-B
(MUDIYA) 		1708007000NRG24260620230194444 27/06/2023 JAYATI 1708007WL016365 JAYATI 00415 SBIN0002837 1547 1547 Processed 05/07/2023 702604199 JAYATI STATE BANK OF INDIA(508548)
173 BUXWAHA MP-08-007-017-001/137-A
(MUDIYA) 		1708007017NRG24270620230195447 27/06/2023 jinendra 1708007017WL016476 jinendra 00415 SBIN0002837 1547 1547 Processed 05/07/2023 702604199 jinendra STATE BANK OF INDIA(508548)
174 BUXWAHA MP-08-007-017-001/2-A
(MUDIYA) 		1708007017NRG24270620230195500 27/06/2023 pavan 1708007017WL016478 pavan 00415 SBIN0002837 1547 1547 Processed 05/07/2023 702604199 pavan FINO PAYMENTS BANK LTD(608001)
175 BUXWAHA MP-08-007-017-001/24
(MUDIYA) 		1708007017NRG24270620230195503 27/06/2023 kaluaa 1708007017WL016478 kaluaa 00415 SBIN0002837 1547 1547 Processed 05/07/2023 702604199 kaluaa STATE BANK OF INDIA(508548)
176 BUXWAHA MP-08-007-017-001/26
(MUDIYA) 		1708007017NRG24270620230195507 27/06/2023 Rattu Saur 1708007017WL016478 Rattu Saur 00415 SBIN0002837 1547 1547 Processed 05/07/2023 702604199 RattuSaur FINO PAYMENTS BANK LTD(608001)
177 BUXWAHA MP-08-007-017-001/29-B
(MUDIYA) 		1708007017NRG24270620230195513 27/06/2023 Mohan 1708007017WL016478 Mohan 00415 SBIN0002837 1547 1547 Processed 05/07/2023 702604199 Mohan FINO PAYMENTS BANK LTD(608001)
178 BUXWAHA MP-08-007-017-001/32
(MUDIYA) 		1708007017NRG24270620230195515 27/06/2023 Ganpat 1708007017WL016478 Ganpat 00415 SBIN0002837 1547 1547 Processed 05/07/2023 702604199 Ganpat STATE BANK OF INDIA(508548)
179 BUXWAHA MP-08-007-017-001/47
(MUDIYA) 		1708007017NRG24270620230195449 27/06/2023 baldev 1708007017WL016476 baldev 00415 SBIN0002837 1547 1547 Processed 05/07/2023 702604199 baldev STATE BANK OF INDIA(508548)
180 BUXWAHA MP-08-007-017-001/47-A
(MUDIYA) 		1708007017NRG24270620230195521 27/06/2023 MADAN 1708007017WL016478 MADAN 00415 SBIN0002837 1547 1547 Processed 05/07/2023 702604199 MADAN FINO PAYMENTS BANK LTD(608001)
181 BUXWAHA MP-08-007-017-001/55
(MUDIYA) 		1708007000NRG24260620230194446 27/06/2023 Chitrarani Thakur 1708007WL016365 Chitrarani Thakur 00415 SBIN0002837 1547 1547 Processed 05/07/2023 702604199 ChitraraniThakur STATE BANK OF INDIA(508548)
182 BUXWAHA MP-08-007-017-001/55-A
(MUDIYA) 		1708007000NRG24260620230194447 27/06/2023 jitendra 1708007WL016365 jitendra 00415 SBIN0002837 1547 1547 Processed 05/07/2023 702604199 jitendra MADHYANCHAL GRAMIN BANK(607232)
183 BUXWAHA MP-08-007-017-001/58
(MUDIYA) 		1708007017NRG24270620230195524 27/06/2023 Kunti bai 1708007017WL016478 Kunti bai 00415 SBIN0002837 1547 1547 Processed 05/07/2023 702604199 Kuntibai STATE BANK OF INDIA(508548)
184 BUXWAHA MP-08-007-017-001/58-D
(MUDIYA) 		1708007017NRG24270620230195526 27/06/2023 reeta rani 1708007017WL016478 reeta rani 00415 SBIN0002837 1547 1547 Processed 05/07/2023 702604199 reetarani STATE BANK OF INDIA(508548)
185 BUXWAHA MP-08-007-017-001/58-D
(MUDIYA) 		1708007017NRG24270620230195525 27/06/2023 reeta rani thakur 1708007017WL016478 reeta rani thakur 00415 SBIN0002837 1547 1547 Processed 05/07/2023 702604199 reetaranithakur INDIA POST PAYMENTS BANK LIMITED(508528)
186 BUXWAHA MP-08-007-017-001/59-A
(MUDIYA) 		1708007017NRG24270620230195527 27/06/2023 vishnu 1708007017WL016478 vishnu 00415 SBIN0002837 1547 1547 Processed 05/07/2023 702604199 vishnu STATE BANK OF INDIA(508548)
187 BUXWAHA MP-08-007-017-001/59-D
(MUDIYA) 		1708007017NRG24270620230195529 27/06/2023 ramnath 1708007017WL016478 ramnath 00415 SBIN0002837 1547 1547 Processed 05/07/2023 702604199 ramnath STATE BANK OF INDIA(508548)
188 BUXWAHA MP-08-007-017-001/59-D
(MUDIYA) 		1708007017NRG24270620230195530 27/06/2023 ramnath 1708007017WL016478 ramnath 00415 SBIN0002837 1547 1547 Processed 05/07/2023 702604199 ramnath STATE BANK OF INDIA(508548)
189 BUXWAHA MP-08-007-017-001/67-A
(MUDIYA) 		1708007017NRG24270620230195450 27/06/2023 raghvendra 1708007017WL016476 raghvendra 00415 SBIN0002837 1547 1547 Processed 05/07/2023 702604199 raghvendra STATE BANK OF INDIA(508548)
190 BUXWAHA MP-08-007-017-001/68-C
(MUDIYA) 		1708007017NRG24270620230195451 27/06/2023 ASHOK 1708007017WL016476 ASHOK 00415 SBIN0002837 1547 1547 Processed 05/07/2023 702604199 ASHOK STATE BANK OF INDIA(508548)
191 BUXWAHA MP-08-007-017-001/75
(MUDIYA) 		1708007000NRG24260620230194448 27/06/2023 krapal 1708007WL016365 krapal 00415 SBIN0002837 1547 1547 Processed 05/07/2023 702604199 krapal STATE BANK OF INDIA(508548)
192 BUXWAHA MP-08-007-017-001/75
(MUDIYA) 		1708007000NRG24260620230194449 27/06/2023 revti 1708007WL016365 revti 00415 SBIN0002837 1547 1547 Processed 05/07/2023 702604199 revti STATE BANK OF INDIA(508548)
193 BUXWAHA MP-08-007-017-001/75-A
(MUDIYA) 		1708007017NRG24270620230195453 27/06/2023 Pooja 1708007017WL016476 Pooja 00415 SBIN0002837 1547 1547 Processed 05/07/2023 702604199 Pooja STATE BANK OF INDIA(508548)
194 BUXWAHA MP-08-007-017-001/87
(MUDIYA) 		1708007017NRG24270620230195454 27/06/2023 Anchal Thakur 1708007017WL016476 Anchal Thakur 00415 SBIN0002837 1547 1547 Processed 05/07/2023 702604199 AnchalThakur STATE BANK OF INDIA(508548)
195 BUXWAHA MP-08-007-017-001/90
(MUDIYA) 		1708007017NRG24270620230195537 27/06/2023 MADHAV 1708007017WL016478 MADHAV 00415 SBIN0002837 1547 1547 Processed 05/07/2023 702604199 MADHAV STATE BANK OF INDIA(508548)
196 BUXWAHA MP-08-007-017-002/19-A
(MUDIYA) 		1708007017NRG24270620230195455 27/06/2023 sarjoo 1708007017WL016476 sarjoo 00415 SBIN0002837 1547 1547 Processed 05/07/2023 702604199 sarjoo STATE BANK OF INDIA(508548)
197 BUXWAHA MP-08-007-017-002/21
(MUDIYA) 		1708007017NRG24270620230195456 27/06/2023 harprasad 1708007017WL016476 harprasad 00415 SBIN0002837 1547 1547 Processed 05/07/2023 702604199 harprasad INDIA POST PAYMENTS BANK LIMITED(508528)
198 BUXWAHA MP-08-007-017-002/21
(MUDIYA) 		1708007017NRG24270620230195457 27/06/2023 KALLO BAI 1708007017WL016476 KALLO BAI 00415 SBIN0002837 1547 1547 Processed 05/07/2023 702604199 KALLOBAI STATE BANK OF INDIA(508548)
199 BUXWAHA MP-08-007-017-004/15
(MUDIYA) 		1708007017NRG24270620230195458 27/06/2023 Hariram 1708007017WL016476 Hariram 00415 SBIN0002837 1547 1547 Processed 05/07/2023 702604199 Hariram MADHYANCHAL GRAMIN BANK(607232)
200 BUXWAHA MP-08-007-017-004/16
(MUDIYA) 		1708007017NRG24270620230195540 27/06/2023 KANCHEDI 1708007017WL016478 KANCHEDI 00415 SBIN0002837 1547 1547 Processed 05/07/2023 702604199 KANCHEDI STATE BANK OF INDIA(508548)
201 BUXWAHA MP-08-007-017-004/16
(MUDIYA) 		1708007017NRG24270620230195541 27/06/2023 Taara 1708007017WL016478 Taara 00415 SBIN0002837 1547 1547 Processed 05/07/2023 702604199 Taara STATE BANK OF INDIA(508548)
202 BUXWAHA MP-08-007-017-004/22
(MUDIYA) 		1708007017NRG24270620230195459 27/06/2023 Dheerajrani 1708007017WL016476 Dheerajrani 00415 SBIN0002837 1547 1547 Processed 05/07/2023 702604199 Dheerajrani STATE BANK OF INDIA(508548)
203 BUXWAHA MP-08-007-017-004/25
(MUDIYA) 		1708007017NRG24270620230195460 27/06/2023 Ganeshi 1708007017WL016476 Ganeshi 00415 SBIN0002837 1547 1547 Processed 05/07/2023 702604199 Ganeshi STATE BANK OF INDIA(508548)
204 BUXWAHA MP-08-007-017-004/29
(MUDIYA) 		1708007017NRG24270620230195461 27/06/2023 PARAM 1708007017WL016476 PARAM 00415 SBIN0002837 1547 1547 Processed 05/07/2023 702604199 PARAM STATE BANK OF INDIA(508548)
205 BUXWAHA MP-08-007-017-004/32
(MUDIYA) 		1708007017NRG24270620230195542 27/06/2023 Sukhlal 1708007017WL016478 Sukhlal 00415 SBIN0002837 1547 1547 Processed 05/07/2023 702604199 Sukhlal FINO PAYMENTS BANK LTD(608001)
206 BUXWAHA MP-08-007-017-004/35-A
(MUDIYA) 		1708007017NRG24270620230195543 27/06/2023 chandu 1708007017WL016478 chandu 00415 SBIN0002837 1547 1547 Processed 05/07/2023 702604199 chandu STATE BANK OF INDIA(508548)
207 BUXWAHA MP-08-007-017-004/43-A
(MUDIYA) 		1708007017NRG24270620230195463 27/06/2023 devi 1708007017WL016476 devi 00415 SBIN0002837 1547 1547 Processed 05/07/2023 702604199 devi STATE BANK OF INDIA(508548)
208 BUXWAHA MP-08-007-017-004/43-A
(MUDIYA) 		1708007017NRG24270620230195464 27/06/2023 meena 1708007017WL016476 meena 00415 SBIN0002837 1547 1547 Processed 05/07/2023 702604199 meena STATE BANK OF INDIA(508548)
209 BUXWAHA MP-08-007-017-004/52
(MUDIYA) 		1708007017NRG24270620230195466 27/06/2023 shankar 1708007017WL016476 shankar 00415 SBIN0002837 1547 1547 Processed 05/07/2023 702604199 shankar STATE BANK OF INDIA(508548)
210 BUXWAHA MP-08-007-017-004/55
(MUDIYA) 		1708007017NRG24270620230195468 27/06/2023 malti 1708007017WL016476 malti 00415 SBIN0002837 1547 1547 Processed 05/07/2023 702604199 malti STATE BANK OF INDIA(508548)
211 BUXWAHA MP-08-007-017-004/70-D
(MUDIYA) 		1708007017NRG24270620230195471 27/06/2023 Neel madi 1708007017WL016476 Neel madi 00415 SBIN0002837 1547 1547 Processed 05/07/2023 702604199 Neelmadi STATE BANK OF INDIA(508548)
212 BUXWAHA MP-08-007-017-004/76-C
(MUDIYA) 		1708007017NRG24270620230195472 27/06/2023 hirdesh 1708007017WL016476 hirdesh 00415 SBIN0002837 1547 1547 Processed 05/07/2023 702604199 hirdesh STATE BANK OF INDIA(508548)
213 BUXWAHA MP-08-007-017-006/18
(MUDIYA) 		1708007000NRG24260620230194451 27/06/2023 GANESH 1708007WL016365 GANESH 00415 SBIN0002837 1547 1547 Processed 05/07/2023 702604199 GANESH STATE BANK OF INDIA(508548)
214 BUXWAHA MP-08-007-017-006/19
(MUDIYA) 		1708007000NRG24260620230194452 27/06/2023 ramvishal 1708007WL016365 ramvishal 00415 SBIN0002837 1547 1547 Processed 05/07/2023 702604199 ramvishal STATE BANK OF INDIA(508548)
215 BUXWAHA MP-08-007-017-006/19
(MUDIYA) 		1708007000NRG24260620230194453 27/06/2023 sharda 1708007WL016365 sharda 00415 SBIN0002837 1547 1547 Processed 05/07/2023 702604199 sharda STATE BANK OF INDIA(508548)
216 BUXWAHA MP-08-007-017-006/23-A
(MUDIYA) 		1708007000NRG24260620230194459 27/06/2023 Shivani raja parmaar 1708007WL016365 Shivani raja parmaar 00415 SBIN0002837 1547 1547 Processed 05/07/2023 702604199 Shivanirajaparmaar STATE BANK OF INDIA(508548)
217 BUXWAHA MP-08-007-017-006/23-B
(MUDIYA) 		1708007000NRG24260620230194460 27/06/2023 bhojkuwar 1708007WL016365 bhojkuwar 00415 SBIN0002837 1547 1547 Processed 05/07/2023 702604199 bhojkuwar STATE BANK OF INDIA(508548)
218 BUXWAHA MP-08-007-018-001/2-C
(SANODA) 		1708007018NRG24270620230195588 27/06/2023 Mohan 1708007018WL016485 Mohan 00415 SBIN0002837 1326 1326 Processed 05/07/2023 702604199 Mohan STATE BANK OF INDIA(508548)
219 BUXWAHA MP-08-007-018-001/74
(SANODA) 		1708007018NRG24270620230195595 27/06/2023 Radharanee 1708007018WL016485 Radharanee 00415 SBIN0002837 1326 1326 Processed 05/07/2023 702604199 Radharanee STATE BANK OF INDIA(508548)
220 BUXWAHA MP-08-007-018-001/93-A
(SANODA) 		1708007018NRG24270620230195597 27/06/2023 BHWANI BAI YADAV 1708007018WL016485 BHWANI BAI YADAV 00415 SBIN0002837 1326 1326 Processed 05/07/2023 702604199 BHWANIBAIYADAV STATE BANK OF INDIA(508548)
221 BUXWAHA MP-08-007-018-001/96-B
(SANODA) 		1708007018NRG24270620230195598 27/06/2023 Bikram 1708007018WL016485 Bikram 00415 SBIN0002837 1326 1326 Processed 05/07/2023 702604199 Bikram STATE BANK OF INDIA(508548)
222 BUXWAHA MP-08-007-018-002/26-B
(SANODA) 		1708007018NRG24270620230195599 27/06/2023 BHARTI 1708007018WL016485 BHARTI 00415 SBIN0002837 1326 1326 Processed 05/07/2023 702604199 BHARTI STATE BANK OF INDIA(508548)
223 BUXWAHA MP-08-007-018-002/28
(SANODA) 		1708007018NRG24270620230195600 27/06/2023 Paramlal 1708007018WL016485 Paramlal 00415 SBIN0002837 1326 1326 Processed 05/07/2023 702604199 Paramlal STATE BANK OF INDIA(508548)
224 BUXWAHA MP-08-007-018-002/51
(SANODA) 		1708007018NRG24270620230195602 27/06/2023 Dhanbai 1708007018WL016485 Dhanbai 00415 SBIN0002837 1326 1326 Processed 05/07/2023 702604199 Dhanbai STATE BANK OF INDIA(508548)
225 BUXWAHA MP-08-007-019-001/1062-D
(MADHDEVRA) 		1708007000NRG24260620230194387 27/06/2023 Shrikant jain 1708007WL016363 Shrikant jain 00415 SBIN0002837 1105 1105 Processed 05/07/2023 702604199 Shrikantjain STATE BANK OF INDIA(508548)
226 BUXWAHA MP-08-007-019-001/1147
(MADHDEVRA) 		1708007000NRG24260620230194391 27/06/2023 Chali Raja 1708007WL016363 Chali Raja 00415 SBIN0002837 1105 1105 Processed 05/07/2023 702604199 ChaliRaja STATE BANK OF INDIA(508548)
227 BUXWAHA MP-08-007-019-001/1147
(MADHDEVRA) 		1708007000NRG24260620230194392 27/06/2023 Indresh raja 1708007WL016363 Indresh raja 00415 SBIN0002837 1105 1105 Processed 05/07/2023 702604199 Indreshraja STATE BANK OF INDIA(508548)
228 BUXWAHA MP-08-007-019-001/1149
(MADHDEVRA) 		1708007000NRG24260620230194393 27/06/2023 Kanchedi adiwasi 1708007WL016363 Kanchedi adiwasi 00415 SBIN0002837 1105 1105 Processed 05/07/2023 702604199 Kanchediadiwasi STATE BANK OF INDIA(508548)
229 BUXWAHA MP-08-007-019-001/1149
(MADHDEVRA) 		1708007000NRG24260620230194394 27/06/2023 Man bai adiwasi 1708007WL016363 Man bai adiwasi 00415 SBIN0002837 1105 1105 Processed 05/07/2023 702604199 Manbaiadiwasi STATE BANK OF INDIA(508548)
230 BUXWAHA MP-08-007-019-001/1150
(MADHDEVRA) 		1708007019NRG24250620230190724 27/06/2023 Pramod jain 1708007019WL016093 Pramod jain 00415 SBIN0002837 663 663 Processed 05/07/2023 702604199 Pramodjain STATE BANK OF INDIA(508548)
231 BUXWAHA MP-08-007-019-001/1155
(MADHDEVRA) 		1708007019NRG24250620230190725 27/06/2023 Ravindra Kumar Jain 1708007019WL016093 Ravindra Kumar Jain 00415 SBIN0002837 663 663 Processed 05/07/2023 702604199 RavindraKumarJain STATE BANK OF INDIA(508548)
232 BUXWAHA MP-08-007-019-001/141
(MADHDEVRA) 		1708007000NRG24260620230194396 27/06/2023 Dharmi Ahirwar 1708007WL016363 Dharmi Ahirwar 00415 SBIN0002837 1105 1105 Processed 05/07/2023 702604199 DharmiAhirwar STATE BANK OF INDIA(508548)
233 BUXWAHA MP-08-007-019-001/141
(MADHDEVRA) 		1708007000NRG24260620230194395 27/06/2023 Dharmi Ahirwar 1708007WL016363 Dharmi Ahirwar 00415 SBIN0002837 1105 1105 Processed 05/07/2023 702604199 DharmiAhirwar STATE BANK OF INDIA(508548)
234 BUXWAHA MP-08-007-019-001/150
(MADHDEVRA) 		1708007000NRG24260620230194397 27/06/2023 Lachhua 1708007WL016363 Lachhua 00415 SBIN0002837 1105 1105 Processed 05/07/2023 702604199 Lachhua STATE BANK OF INDIA(508548)
235 BUXWAHA MP-08-007-019-001/182
(MADHDEVRA) 		1708007000NRG24260620230194402 27/06/2023 Heeralal 1708007WL016363 Heeralal 00415 SBIN0002837 1105 1105 Processed 05/07/2023 702604199 Heeralal STATE BANK OF INDIA(508548)
236 BUXWAHA MP-08-007-019-001/182
(MADHDEVRA) 		1708007000NRG24260620230194401 27/06/2023 Heeralal 1708007WL016363 Heeralal 00415 SBIN0002837 1105 1105 Processed 05/07/2023 702604199 Heeralal STATE BANK OF INDIA(508548)
237 BUXWAHA MP-08-007-019-001/216-A
(MADHDEVRA) 		1708007000NRG24260620230194403 27/06/2023 komal 1708007WL016363 komal 00415 SBIN0002837 663 663 Processed 05/07/2023 702604199 komal STATE BANK OF INDIA(508548)
238 BUXWAHA MP-08-007-019-001/270
(MADHDEVRA) 		1708007019NRG24250620230190727 27/06/2023 Kappu Prajapati 1708007019WL016093 Kappu Prajapati 00415 SBIN0002837 663 663 Processed 05/07/2023 702604199 KappuPrajapati STATE BANK OF INDIA(508548)
239 BUXWAHA MP-08-007-019-001/309
(MADHDEVRA) 		1708007000NRG24260620230194409 27/06/2023 Goji Ahirwar 1708007WL016363 Goji Ahirwar 00415 SBIN0002837 663 663 Processed 05/07/2023 702604199 GojiAhirwar STATE BANK OF INDIA(508548)
240 BUXWAHA MP-08-007-019-001/512-B
(MADHDEVRA) 		1708007000NRG24260620230194411 27/06/2023 ruchika 1708007WL016363 ruchika 00415 SBIN0002837 663 663 Processed 06/07/2023 702604199 ruchika INDIAN BANK(607105)
241 BUXWAHA MP-08-007-019-001/512-B
(MADHDEVRA) 		1708007000NRG24260620230194410 27/06/2023 Sanjay 1708007WL016363 Sanjay 00415 SBIN0002837 663 663 Processed 05/07/2023 702604199 Sanjay CENTRAL BANK OF INDIA(607115)
242 BUXWAHA MP-08-007-019-001/583
(MADHDEVRA) 		1708007000NRG24260620230194413 27/06/2023 Bukkha Bai Yadav 1708007WL016363 Bukkha Bai Yadav 00415 SBIN0002837 663 663 Processed 05/07/2023 702604199 BukkhaBaiYadav INDIA POST PAYMENTS BANK LIMITED(508528)
243 BUXWAHA MP-08-007-019-001/583-B
(MADHDEVRA) 		1708007000NRG24260620230194415 27/06/2023 Mamta Bai 1708007WL016363 Mamta Bai 00415 SBIN0002837 663 663 Processed 05/07/2023 702604199 MamtaBai STATE BANK OF INDIA(508548)
244 BUXWAHA MP-08-007-019-001/583-B
(MADHDEVRA) 		1708007000NRG24260620230194414 27/06/2023 Ramkumar 1708007WL016363 Ramkumar 00415 SBIN0002837 663 663 Processed 05/07/2023 702604199 Ramkumar STATE BANK OF INDIA(508548)
245 BUXWAHA MP-08-007-019-001/583-D
(MADHDEVRA) 		1708007000NRG24260620230194418 27/06/2023 ravishankar 1708007WL016363 ravishankar 00415 SBIN0002837 663 663 Processed 05/07/2023 702604199 ravishankar INDIA POST PAYMENTS BANK LIMITED(508528)
246 BUXWAHA MP-08-007-019-001/583-D
(MADHDEVRA) 		1708007000NRG24260620230194417 27/06/2023 ravishankar 1708007WL016363 ravishankar 00415 SBIN0002837 663 663 Processed 05/07/2023 702604199 ravishankar STATE BANK OF INDIA(508548)
247 BUXWAHA MP-08-007-019-001/622
(MADHDEVRA) 		1708007000NRG24260620230194419 27/06/2023 DEELIP 1708007WL016363 DEELIP 00415 SBIN0002837 663 663 Processed 05/07/2023 702604199 DEELIP STATE BANK OF INDIA(508548)
248 BUXWAHA MP-08-007-019-001/622
(MADHDEVRA) 		1708007000NRG24260620230194420 27/06/2023 DILEEP 1708007WL016363 DILEEP 00415 SBIN0002837 663 663 Processed 05/07/2023 702604199 DILEEP CENTRAL BANK OF INDIA(607115)
249 BUXWAHA MP-08-007-019-002/1067
(MADHDEVRA) 		1708007019NRG24250620230190731 27/06/2023 Jugla ahirwar 1708007019WL016093 Jugla ahirwar 00415 SBIN0002837 663 663 Processed 05/07/2023 702604199 Juglaahirwar JILA SAHAKARI KENDRIYA BANK MYDT,CHHATARPUR(607835)
250 BUXWAHA MP-08-007-020-001/10
(GADOHI) 		1708007020NRG24260620230194796 27/06/2023 Munna 1708007020WL016394 Munna 00415 SBIN0002837 1326 1326 Processed 05/07/2023 702604199 Munna STATE BANK OF INDIA(508548)
251 BUXWAHA MP-08-007-020-001/10
(GADOHI) 		1708007020NRG24260620230194797 27/06/2023 RAJDULARI 1708007020WL016394 RAJDULARI 00415 SBIN0002837 1326 1326 Processed 05/07/2023 702604199 RAJDULARI STATE BANK OF INDIA(508548)
252 BUXWAHA MP-08-007-020-001/101
(GADOHI) 		1708007020NRG24260620230194798 27/06/2023 MAMTA 1708007020WL016394 MAMTA 00415 SBIN0002837 1326 1326 Processed 05/07/2023 702604199 MAMTA STATE BANK OF INDIA(508548)
253 BUXWAHA MP-08-007-020-001/115
(GADOHI) 		1708007020NRG24260620230194800 27/06/2023 Chaali 1708007020WL016394 Chaali 00415 SBIN0002837 1326 1326 Processed 05/07/2023 702604199 Chaali STATE BANK OF INDIA(508548)
254 BUXWAHA MP-08-007-020-001/151
(GADOHI) 		1708007020NRG24260620230194802 27/06/2023 RAMLAL YADAV 1708007020WL016394 RAMLAL YADAV 00415 SBIN0002837 1326 1326 Processed 05/07/2023 702604199 RAMLALYADAV STATE BANK OF INDIA(508548)
255 BUXWAHA MP-08-007-020-001/166-A
(GADOHI) 		1708007020NRG24260620230194739 27/06/2023 mahendr 1708007020WL016391 mahendr 00415 SBIN0002837 1105 1105 Processed 05/07/2023 702604199 mahendr STATE BANK OF INDIA(508548)
256 BUXWAHA MP-08-007-020-001/180
(GADOHI) 		1708007020NRG24260620230194805 27/06/2023 bhagvati 1708007020WL016394 bhagvati 00415 SBIN0002837 1326 1326 Processed 05/07/2023 702604199 bhagvati STATE BANK OF INDIA(508548)
257 BUXWAHA MP-08-007-020-001/180
(GADOHI) 		1708007020NRG24260620230194804 27/06/2023 ratiram 1708007020WL016394 ratiram 00415 SBIN0002837 1326 1326 Processed 05/07/2023 702604199 ratiram STATE BANK OF INDIA(508548)
258 BUXWAHA MP-08-007-020-001/180-A
(GADOHI) 		1708007020NRG24260620230194806 27/06/2023 kamlesh yadav 1708007020WL016394 kamlesh yadav 00415 SBIN0002837 884 884 Processed 05/07/2023 702604199 kamleshyadav STATE BANK OF INDIA(508548)
259 BUXWAHA MP-08-007-020-001/185
(GADOHI) 		1708007020NRG24260620230194809 27/06/2023 Ramesh 1708007020WL016394 Ramesh 00415 SBIN0002837 884 884 Processed 05/07/2023 702604199 Ramesh STATE BANK OF INDIA(508548)
260 BUXWAHA MP-08-007-020-001/192-A
(GADOHI) 		1708007020NRG24260620230194810 27/06/2023 Maya Yadav 1708007020WL016394 Maya Yadav 00415 SBIN0002837 884 884 Processed 05/07/2023 702604199 MayaYadav MADHYANCHAL GRAMIN BANK(607232)
261 BUXWAHA MP-08-007-020-001/20
(GADOHI) 		1708007020NRG24260620230194811 27/06/2023 BHOLA SAUR 1708007020WL016394 BHOLA SAUR 00415 SBIN0002837 884 884 Processed 05/07/2023 702604199 BHOLASAUR STATE BANK OF INDIA(508548)
262 BUXWAHA MP-08-007-020-001/202
(GADOHI) 		1708007020NRG24260620230194742 27/06/2023 Siyarani 1708007020WL016391 Siyarani 00415 SBIN0002837 1105 1105 Rejected 05/07/2023 702604199 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
263 BUXWAHA MP-08-007-020-001/208-A
(GADOHI) 		1708007020NRG24260620230194814 27/06/2023 SHANTOSH YADAV 1708007020WL016394 SHANTOSH YADAV 00415 SBIN0002837 884 884 Processed 05/07/2023 702604199 SHANTOSHYADAV STATE BANK OF INDIA(508548)
264 BUXWAHA MP-08-007-020-001/22
(GADOHI) 		1708007020NRG24260620230194816 27/06/2023 Draupadi 1708007020WL016394 Draupadi 00415 SBIN0002837 1326 1326 Processed 05/07/2023 702604199 Draupadi STATE BANK OF INDIA(508548)
265 BUXWAHA MP-08-007-020-001/22
(GADOHI) 		1708007020NRG24260620230194815 27/06/2023 Kashiram 1708007020WL016394 Kashiram 00415 SBIN0002837 884 884 Processed 05/07/2023 702604199 Kashiram STATE BANK OF INDIA(508548)
266 BUXWAHA MP-08-007-020-001/220
(GADOHI) 		1708007020NRG24260620230194743 27/06/2023 Chitu Yadav 1708007020WL016391 Chitu Yadav 00415 SBIN0002837 1105 1105 Processed 05/07/2023 702604199 ChituYadav STATE BANK OF INDIA(508548)
267 BUXWAHA MP-08-007-020-001/220-A
(GADOHI) 		1708007020NRG24260620230194744 27/06/2023 GANESH YADAV 1708007020WL016391 GANESH YADAV 00415 SBIN0002837 1105 1105 Processed 05/07/2023 702604199 GANESHYADAV FINO PAYMENTS BANK LTD(608001)
268 BUXWAHA MP-08-007-020-001/220-A
(GADOHI) 		1708007020NRG24260620230194745 27/06/2023 Rekha 1708007020WL016391 Rekha 00415 SBIN0002837 1105 1105 Processed 05/07/2023 702604199 Rekha STATE BANK OF INDIA(508548)
269 BUXWAHA MP-08-007-020-001/221-B
(GADOHI) 		1708007020NRG24260620230194818 27/06/2023 kallo 1708007020WL016394 kallo 00415 SBIN0002837 1326 1326 Processed 05/07/2023 702604199 kallo STATE BANK OF INDIA(508548)
270 BUXWAHA MP-08-007-020-001/288
(GADOHI) 		1708007020NRG24260620230194747 27/06/2023 JAGDEESH YADAV 1708007020WL016391 JAGDEESH YADAV 00415 SBIN0002837 1105 1105 Processed 05/07/2023 702604199 JAGDEESHYADAV STATE BANK OF INDIA(508548)
271 BUXWAHA MP-08-007-020-001/288
(GADOHI) 		1708007020NRG24260620230194748 27/06/2023 SHILA YADAV 1708007020WL016391 SHILA YADAV 00415 SBIN0002837 1105 1105 Processed 05/07/2023 702604199 SHILAYADAV STATE BANK OF INDIA(508548)
272 BUXWAHA MP-08-007-020-001/289
(GADOHI) 		1708007020NRG24260620230194749 27/06/2023 RAJAN YADAV 1708007020WL016391 RAJAN YADAV 00415 SBIN0002837 1105 1105 Processed 05/07/2023 702604199 RAJANYADAV STATE BANK OF INDIA(508548)
273 BUXWAHA MP-08-007-020-001/296
(GADOHI) 		1708007020NRG24260620230194750 27/06/2023 Hukam yadav 1708007020WL016391 Hukam yadav 00415 SBIN0002837 1105 1105 Processed 05/07/2023 702604199 Hukamyadav STATE BANK OF INDIA(508548)
274 BUXWAHA MP-08-007-020-001/324
(GADOHI) 		1708007020NRG24260620230194820 27/06/2023 BHARAT VISHVKARMA 1708007020WL016394 BHARAT VISHVKARMA 00415 SBIN0002837 1326 1326 Processed 05/07/2023 702604199 BHARATVISHVKARMA MADHYANCHAL GRAMIN BANK(607232)
275 BUXWAHA MP-08-007-020-001/324
(GADOHI) 		1708007020NRG24260620230194821 27/06/2023 VIDYA 1708007020WL016394 VIDYA 00415 SBIN0002837 1326 1326 Processed 05/07/2023 702604199 VIDYA STATE BANK OF INDIA(508548)
276 BUXWAHA MP-08-007-020-001/325
(GADOHI) 		1708007020NRG24260620230194822 27/06/2023 GOVIND VISHVKARMA 1708007020WL016394 GOVIND VISHVKARMA 00415 SBIN0002837 1326 1326 Processed 05/07/2023 702604199 GOVINDVISHVKARMA STATE BANK OF INDIA(508548)
277 BUXWAHA MP-08-007-020-001/34
(GADOHI) 		1708007020NRG24260620230194824 27/06/2023 Muliya Saur 1708007020WL016394 Muliya Saur 00415 SBIN0002837 1326 1326 Processed 05/07/2023 702604199 MuliyaSaur STATE BANK OF INDIA(508548)
278 BUXWAHA MP-08-007-020-001/54
(GADOHI) 		1708007020NRG24260620230194826 27/06/2023 Bandu Saur 1708007020WL016394 Bandu Saur 00415 SBIN0002837 1326 1326 Processed 05/07/2023 702604199 BanduSaur STATE BANK OF INDIA(508548)
279 BUXWAHA MP-08-007-020-001/54
(GADOHI) 		1708007020NRG24260620230194827 27/06/2023 Jamunabai Saur 1708007020WL016394 Jamunabai Saur 00415 SBIN0002837 1326 1326 Processed 05/07/2023 702604199 JamunabaiSaur STATE BANK OF INDIA(508548)
280 BUXWAHA MP-08-007-020-001/65
(GADOHI) 		1708007020NRG24260620230194752 27/06/2023 gyasee bai 1708007020WL016391 gyasee bai 00415 SBIN0002837 1105 1105 Processed 05/07/2023 702604199 gyaseebai STATE BANK OF INDIA(508548)
281 BUXWAHA MP-08-007-020-001/65
(GADOHI) 		1708007020NRG24260620230194751 27/06/2023 Santosh 1708007020WL016391 Santosh 00415 SBIN0002837 1105 1105 Processed 05/07/2023 702604199 Santosh MADHYANCHAL GRAMIN BANK(607232)
282 BUXWAHA MP-08-007-020-001/68
(GADOHI) 		1708007020NRG24260620230194754 27/06/2023 Komal 1708007020WL016391 Komal 00415 SBIN0002837 1105 1105 Processed 05/07/2023 702604199 Komal STATE BANK OF INDIA(508548)
283 BUXWAHA MP-08-007-020-001/68-A
(GADOHI) 		1708007020NRG24260620230194757 27/06/2023 Jagdish 1708007020WL016391 Jagdish 00415 SBIN0002837 1105 1105 Processed 05/07/2023 702604199 Jagdish MADHYANCHAL GRAMIN BANK(607232)
284 BUXWAHA MP-08-007-020-001/68-A
(GADOHI) 		1708007020NRG24260620230194756 27/06/2023 Jagdish 1708007020WL016391 Jagdish 00415 SBIN0002837 1105 1105 Processed 05/07/2023 702604199 Jagdish STATE BANK OF INDIA(508548)
285 BUXWAHA MP-08-007-020-001/68-B
(GADOHI) 		1708007020NRG24260620230194758 27/06/2023 Kishan Saur 1708007020WL016391 Kishan Saur 00415 SBIN0002837 1105 1105 Processed 05/07/2023 702604199 KishanSaur STATE BANK OF INDIA(508548)
286 BUXWAHA MP-08-007-020-001/85
(GADOHI) 		1708007020NRG24260620230194830 27/06/2023 Kusumrani vishwakarma 1708007020WL016394 Kusumrani vishwakarma 00415 SBIN0002837 1326 1326 Processed 05/07/2023 702604199 Kusumranivishwakarma STATE BANK OF INDIA(508548)
287 BUXWAHA MP-08-007-020-001/85-A
(GADOHI) 		1708007020NRG24260620230194832 27/06/2023 jamnadevi 1708007020WL016394 jamnadevi 00415 SBIN0002837 1326 1326 Rejected 05/07/2023 702604199 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
288 BUXWAHA MP-08-007-020-001/85-A
(GADOHI) 		1708007020NRG24260620230194831 27/06/2023 Raju vishwakarma 1708007020WL016394 Raju vishwakarma 00415 SBIN0002837 1326 1326 Processed 05/07/2023 702604199 Rajuvishwakarma STATE BANK OF INDIA(508548)
289 BUXWAHA MP-08-007-020-002/1
(GADOHI) 		1708007020NRG24260620230194835 27/06/2023 BAHADUR LODHI 1708007020WL016394 BAHADUR LODHI 00415 SBIN0002837 1326 1326 Processed 05/07/2023 702604199 BAHADURLODHI STATE BANK OF INDIA(508548)
290 BUXWAHA MP-08-007-020-002/100
(GADOHI) 		1708007020NRG24260620230194836 27/06/2023 Chatra Lodhi 1708007020WL016394 Chatra Lodhi 00415 SBIN0002837 1326 1326 Processed 05/07/2023 702604199 ChatraLodhi STATE BANK OF INDIA(508548)
291 BUXWAHA MP-08-007-020-002/16
(GADOHI) 		1708007020NRG24260620230194838 27/06/2023 Deendayal Lodhi 1708007020WL016394 Deendayal Lodhi 00415 SBIN0002837 1326 1326 Processed 05/07/2023 702604199 DeendayalLodhi STATE BANK OF INDIA(508548)
292 BUXWAHA MP-08-007-020-002/16-A
(GADOHI) 		1708007020NRG24260620230194839 27/06/2023 RAAJU LODHI 1708007020WL016394 RAAJU LODHI 00415 SBIN0002837 1326 1326 Processed 05/07/2023 702604199 RAAJULODHI STATE BANK OF INDIA(508548)
293 BUXWAHA MP-08-007-020-002/25
(GADOHI) 		1708007020NRG24260620230194840 27/06/2023 BAINI PRASAD 1708007020WL016394 BAINI PRASAD 00415 SBIN0002837 1326 1326 Processed 05/07/2023 702604199 BAINIPRASAD STATE BANK OF INDIA(508548)
294 BUXWAHA MP-08-007-020-002/32
(GADOHI) 		1708007020NRG24260620230194841 27/06/2023 Sudama 1708007020WL016394 Sudama 00415 SBIN0002837 1326 1326 Processed 05/07/2023 702604199 Sudama STATE BANK OF INDIA(508548)
295 BUXWAHA MP-08-007-020-002/32-A
(GADOHI) 		1708007020NRG24260620230194842 27/06/2023 SURESH 1708007020WL016394 SURESH 00415 SBIN0002837 1326 1326 Processed 05/07/2023 702604199 SURESH STATE BANK OF INDIA(508548)
296 BUXWAHA MP-08-007-020-002/34
(GADOHI) 		1708007020NRG24260620230194844 27/06/2023 Bharat Lodhi 1708007020WL016394 Bharat Lodhi 00415 SBIN0002837 1326 1326 Processed 05/07/2023 702604199 BharatLodhi INDIA POST PAYMENTS BANK LIMITED(508528)
297 BUXWAHA MP-08-007-020-002/34
(GADOHI) 		1708007020NRG24260620230194843 27/06/2023 Bharat Lodhi 1708007020WL016394 Bharat Lodhi 00415 SBIN0002837 1326 1326 Processed 05/07/2023 702604199 BharatLodhi STATE BANK OF INDIA(508548)
298 BUXWAHA MP-08-007-020-002/36
(GADOHI) 		1708007020NRG24260620230194845 27/06/2023 Damodar Lodhi 1708007020WL016394 Damodar Lodhi 00415 SBIN0002837 1326 1326 Processed 05/07/2023 702604199 DamodarLodhi STATE BANK OF INDIA(508548)
299 BUXWAHA MP-08-007-020-002/37
(GADOHI) 		1708007020NRG24260620230194846 27/06/2023 Jagdeesh Lodhi 1708007020WL016394 Jagdeesh Lodhi 00415 SBIN0002837 1326 1326 Processed 05/07/2023 702604199 JagdeeshLodhi STATE BANK OF INDIA(508548)
300 BUXWAHA MP-08-007-020-002/44
(GADOHI) 		1708007020NRG24260620230194847 27/06/2023 Paarvati Lodhi 1708007020WL016394 Paarvati Lodhi 00415 SBIN0002837 1326 1326 Processed 05/07/2023 702604199 PaarvatiLodhi INDIA POST PAYMENTS BANK LIMITED(508528)
301 BUXWAHA MP-08-007-020-002/49
(GADOHI) 		1708007020NRG24260620230194848 27/06/2023 Dhaniram Lodhi 1708007020WL016394 Dhaniram Lodhi 00415 SBIN0002837 1326 1326 Processed 05/07/2023 702604199 DhaniramLodhi STATE BANK OF INDIA(508548)
302 BUXWAHA MP-08-007-020-002/53
(GADOHI) 		1708007020NRG24260620230194849 27/06/2023 Ghaplu Lodhi 1708007020WL016394 Ghaplu Lodhi 00415 SBIN0002837 1326 1326 Processed 05/07/2023 702604199 GhapluLodhi STATE BANK OF INDIA(508548)
303 BUXWAHA MP-08-007-020-002/53-A
(GADOHI) 		1708007020NRG24260620230194850 27/06/2023 Jagdeesh 1708007020WL016394 Jagdeesh 00415 SBIN0002837 1326 1326 Processed 05/07/2023 702604199 Jagdeesh STATE BANK OF INDIA(508548)
304 BUXWAHA MP-08-007-020-002/56
(GADOHI) 		1708007020NRG24260620230194851 27/06/2023 Ganesh Lodhi 1708007020WL016394 Ganesh Lodhi 00415 SBIN0002837 1326 1326 Processed 05/07/2023 702604199 GaneshLodhi STATE BANK OF INDIA(508548)
305 BUXWAHA MP-08-007-020-002/56
(GADOHI) 		1708007020NRG24260620230194852 27/06/2023 Jaanki 1708007020WL016394 Jaanki 00415 SBIN0002837 1326 1326 Processed 05/07/2023 702604199 Jaanki INDIA POST PAYMENTS BANK LIMITED(508528)
306 BUXWAHA MP-08-007-020-002/65-A
(GADOHI) 		1708007020NRG24260620230194854 27/06/2023 Rakesh 1708007020WL016394 Rakesh 00415 SBIN0002837 1326 1326 Processed 05/07/2023 702604199 Rakesh STATE BANK OF INDIA(508548)
307 BUXWAHA MP-08-007-020-002/7
(GADOHI) 		1708007020NRG24260620230194855 27/06/2023 Balchandra Lodhi 1708007020WL016394 Balchandra Lodhi 00415 SBIN0002837 1326 1326 Processed 05/07/2023 702604199 BalchandraLodhi STATE BANK OF INDIA(508548)
308 BUXWAHA MP-08-007-020-002/71
(GADOHI) 		1708007020NRG24260620230194856 27/06/2023 Brajlal Lodhi 1708007020WL016394 Brajlal Lodhi 00415 SBIN0002837 1326 1326 Processed 05/07/2023 702604199 BrajlalLodhi STATE BANK OF INDIA(508548)
309 BUXWAHA MP-08-007-020-002/71-A
(GADOHI) 		1708007020NRG24260620230194857 27/06/2023 KUWAR SINGH 1708007020WL016394 KUWAR SINGH 00415 SBIN0002837 1326 1326 Processed 05/07/2023 702604199 KUWARSINGH STATE BANK OF INDIA(508548)
310 BUXWAHA MP-08-007-020-002/72-A
(GADOHI) 		1708007020NRG24260620230194858 27/06/2023 Dinesh Lodhi 1708007020WL016394 Dinesh Lodhi 00415 SBIN0002837 1326 1326 Processed 05/07/2023 702604199 DineshLodhi STATE BANK OF INDIA(508548)
311 BUXWAHA MP-08-007-020-002/78-A
(GADOHI) 		1708007020NRG24260620230194860 27/06/2023 Mallo Lodhi 1708007020WL016394 Mallo Lodhi 00415 SBIN0002837 1326 1326 Processed 05/07/2023 702604199 MalloLodhi STATE BANK OF INDIA(508548)
312 BUXWAHA MP-08-007-020-002/78-B
(GADOHI) 		1708007020NRG24260620230194861 27/06/2023 Gyansingh Lodhi 1708007020WL016394 Gyansingh Lodhi 00415 SBIN0002837 1326 1326 Processed 05/07/2023 702604199 GyansinghLodhi STATE BANK OF INDIA(508548)
313 BUXWAHA MP-08-007-020-002/88
(GADOHI) 		1708007020NRG24260620230194862 27/06/2023 Munna Lodhi 1708007020WL016394 Munna Lodhi 00415 SBIN0002837 1326 1326 Processed 05/07/2023 702604199 MunnaLodhi STATE BANK OF INDIA(508548)
314 BUXWAHA MP-08-007-020-002/99-B
(GADOHI) 		1708007020NRG24260620230194865 27/06/2023 JAGAT LODHI 1708007020WL016394 JAGAT LODHI 00415 SBIN0002837 1326 1326 Processed 05/07/2023 702604199 JAGATLODHI STATE BANK OF INDIA(508548)
315 BUXWAHA MP-08-007-021-001/11-B
(SUNWAHA) 		1708007021NRG24270620230196006 27/06/2023 JAYRAM 1708007021WL016522 JAYRAM 00415 SBIN0002837 1547 1547 Processed 05/07/2023 702604199 JAYRAM STATE BANK OF INDIA(508548)
316 BUXWAHA MP-08-007-021-001/371
(SUNWAHA) 		1708007021NRG24270620230196010 27/06/2023 BHAIRAM 1708007021WL016523 BHAIRAM 00415 SBIN0002837 1326 1326 Processed 05/07/2023 702604199 BHAIRAM STATE BANK OF INDIA(508548)
317 BUXWAHA MP-08-007-021-001/545
(SUNWAHA) 		1708007021NRG24270620230196012 27/06/2023 Midiya 1708007021WL016523 Midiya 00415 SBIN0002837 1547 1547 Processed 05/07/2023 702604199 Midiya STATE BANK OF INDIA(508548)
318 BUXWAHA MP-08-007-021-001/545
(SUNWAHA) 		1708007021NRG24270620230196011 27/06/2023 seetaram 1708007021WL016523 seetaram 00415 SBIN0002837 1326 1326 Processed 05/07/2023 702604199 seetaram STATE BANK OF INDIA(508548)
319 BUXWAHA MP-08-007-021-001/545
(SUNWAHA) 		1708007021NRG24270620230196013 27/06/2023 SIYANI MIDIYABAI 1708007021WL016523 SIYANI MIDIYABAI 00415 SBIN0002837 1326 1326 Processed 05/07/2023 702604199 SIYANIMIDIYABAI STATE BANK OF INDIA(508548)
320 BUXWAHA MP-08-007-021-001/770
(SUNWAHA) 		1708007021NRG24270620230196008 27/06/2023 beeran 1708007021WL016522 beeran 00415 SBIN0002837 1547 1547 Processed 05/07/2023 702604199 beeran STATE BANK OF INDIA(508548)
321 BUXWAHA MP-08-007-022-001/145-A
(DHARAMPURA) 		1708007000NRG24270620230197860 27/06/2023 Jitendra Ahirwa 1708007WL016686 Jitendra Ahirwa 00415 SBIN0002837 3094 3094 Processed 05/07/2023 702604199 JitendraAhirwa STATE BANK OF INDIA(508548)
322 BUXWAHA MP-08-007-022-001/38
(DHARAMPURA) 		1708007000NRG24270620230197861 27/06/2023 Shree Bai 1708007WL016686 Shree Bai 00415 SBIN0002837 3094 3094 Processed 05/07/2023 702604199 ShreeBai STATE BANK OF INDIA(508548)
323 BUXWAHA MP-08-007-026-001/103-A
(KAIRWAR) 		1708007026NRG24250620230189109 27/06/2023 NASEERAN 1708007026WL015949 NASEERAN 00415 SBIN0002837 1326 1326 Processed 05/07/2023 702604199 NASEERAN STATE BANK OF INDIA(508548)
324 BUXWAHA MP-08-007-026-001/105-A
(KAIRWAR) 		1708007026NRG24250620230189111 27/06/2023 BHAGWANSINGH 1708007026WL015949 BHAGWANSINGH 00415 SBIN0002837 1326 1326 Processed 05/07/2023 702604199 BHAGWANSINGH STATE BANK OF INDIA(508548)
325 BUXWAHA MP-08-007-026-001/143-C
(KAIRWAR) 		1708007026NRG24250620230189116 27/06/2023 RATAN SINGH 1708007026WL015949 RATAN SINGH 00415 SBIN0002837 1326 1326 Processed 05/07/2023 702604199 RATANSINGH STATE BANK OF INDIA(508548)
326 BUXWAHA MP-08-007-026-001/171-A
(KAIRWAR) 		1708007026NRG24250620230189118 27/06/2023 Rafik khan 1708007026WL015949 Rafik khan 00415 SBIN0002837 1326 1326 Processed 05/07/2023 702604199 Rafikkhan STATE BANK OF INDIA(508548)
327 BUXWAHA MP-08-007-026-001/171-A
(KAIRWAR) 		1708007026NRG24250620230189119 27/06/2023 Rubbo bi 1708007026WL015949 Rubbo bi 00415 SBIN0002837 1326 1326 Processed 05/07/2023 702604199 Rubbobi STATE BANK OF INDIA(508548)
328 BUXWAHA MP-08-007-026-001/59-A
(KAIRWAR) 		1708007026NRG24250620230189120 27/06/2023 GOVIND 1708007026WL015949 GOVIND 00415 SBIN0002837 1326 1326 Processed 05/07/2023 702604199 GOVIND STATE BANK OF INDIA(508548)
329 BUXWAHA MP-08-007-026-001/67-A
(KAIRWAR) 		1708007026NRG24250620230189121 27/06/2023 JAMAL 1708007026WL015949 JAMAL 00415 SBIN0002837 1326 1326 Processed 05/07/2023 702604199 JAMAL STATE BANK OF INDIA(508548)
330 BUXWAHA MP-08-007-031-003/35
(BHUJPURA) 		1708007031NRG24240620230187165 27/06/2023 muli bai 1708007031WL015811 muli bai 00415 SBIN0002837 1326 1326 Processed 05/07/2023 702604199 mulibai STATE BANK OF INDIA(508548)
331 BUXWAHA MP-08-007-032-001/154-A
(DHIMARWA) 		1708007032NRG24270620230197782 27/06/2023 Manoj Lodhi 1708007032WL016674 Manoj Lodhi 00415 SBIN0002837 1326 1326 Processed 05/07/2023 702604199 ManojLodhi STATE BANK OF INDIA(508548)
332 BUXWAHA MP-08-007-032-001/154-B
(DHIMARWA) 		1708007032NRG24270620230197783 27/06/2023 Pritam Lodhi 1708007032WL016674 Pritam Lodhi 00415 SBIN0002837 1326 1326 Processed 05/07/2023 702604199 PritamLodhi STATE BANK OF INDIA(508548)
333 BUXWAHA MP-08-007-032-001/206-B
(DHIMARWA) 		1708007032NRG24270620230197788 27/06/2023 Jammo Bai 1708007032WL016674 Jammo Bai 00415 SBIN0002837 1326 1326 Processed 05/07/2023 702604199 JammoBai STATE BANK OF INDIA(508548)
334 BUXWAHA MP-08-007-032-001/206-B
(DHIMARWA) 		1708007032NRG24270620230197787 27/06/2023 Ramesh Lodhi 1708007032WL016674 Ramesh Lodhi 00415 SBIN0002837 1326 1326 Processed 05/07/2023 702604199 RameshLodhi STATE BANK OF INDIA(508548)
335 BUXWAHA MP-08-007-032-001/46-B
(DHIMARWA) 		1708007032NRG24270620230197791 27/06/2023 rajesh 1708007032WL016674 rajesh 00415 SBIN0002837 1326 1326 Processed 05/07/2023 702604199 rajesh STATE BANK OF INDIA(508548)
336 BUXWAHA MP-08-007-032-001/60-D
(DHIMARWA) 		1708007032NRG24270620230197795 27/06/2023 Meena Bai Lodhi 1708007032WL016674 Meena Bai Lodhi 00415 SBIN0002837 1326 1326 Processed 05/07/2023 702604199 MeenaBaiLodhi STATE BANK OF INDIA(508548)
337 BUXWAHA MP-08-007-032-001/87-A
(DHIMARWA) 		1708007032NRG24270620230197798 27/06/2023 Sandeep Lodhi 1708007032WL016674 Sandeep Lodhi 00415 SBIN0002837 1326 1326 Processed 05/07/2023 702604199 SandeepLodhi STATE BANK OF INDIA(508548)
338 BUXWAHA MP-08-007-032-001/94-B
(DHIMARWA) 		1708007032NRG24270620230197803 27/06/2023 geeta 1708007032WL016674 geeta 00415 SBIN0002837 1326 1326 Processed 05/07/2023 702604199 geeta STATE BANK OF INDIA(508548)
339 BUXWAHA MP-08-007-032-001/94-B
(DHIMARWA) 		1708007032NRG24270620230197802 27/06/2023 ramratan 1708007032WL016674 ramratan 00415 SBIN0002837 1326 1326 Processed 05/07/2023 702604199 ramratan STATE BANK OF INDIA(508548)
340 BUXWAHA MP-08-007-033-001/162
(BAJNA) 		1708007033NRG24250620230191028 27/06/2023 Ganesh yadav 1708007033WL016121 Ganesh yadav 00415 SBIN0002837 1326 1326 Processed 05/07/2023 702604199 Ganeshyadav STATE BANK OF INDIA(508548)
341 BUXWAHA MP-08-007-033-001/205
(BAJNA) 		1708007033NRG24250620230191029 27/06/2023 Narvadiya bai vishvkarma 1708007033WL016121 Narvadiya bai vishvkarma 00415 SBIN0002837 1326 1326 Processed 05/07/2023 702604199 Narvadiyabaivishvkarma STATE BANK OF INDIA(508548)
342 BUXWAHA MP-08-007-033-001/205
(BAJNA) 		1708007033NRG24250620230191030 27/06/2023 Narvadiya bai vishvkarma 1708007033WL016121 Narvadiya bai vishvkarma 00415 SBIN0002837 1326 1326 Processed 05/07/2023 702604199 Narvadiyabaivishvkarma STATE BANK OF INDIA(508548)
343 BUXWAHA MP-08-007-033-001/208
(BAJNA) 		1708007033NRG24250620230191031 27/06/2023 Gorelal 1708007033WL016121 Gorelal 00415 SBIN0002837 1326 1326 Processed 05/07/2023 702604199 Gorelal STATE BANK OF INDIA(508548)
344 BUXWAHA MP-08-007-033-001/332-A
(BAJNA) 		1708007033NRG24250620230191040 27/06/2023 Harprasad 1708007033WL016121 Harprasad 00415 SBIN0002837 1326 1326 Processed 05/07/2023 702604199 Harprasad STATE BANK OF INDIA(508548)
345 BUXWAHA MP-08-007-033-001/345
(BAJNA) 		1708007033NRG24250620230191043 27/06/2023 Mahesh 1708007033WL016121 Mahesh 00415 SBIN0002837 1326 1326 Processed 05/07/2023 702604199 Mahesh STATE BANK OF INDIA(508548)
346 BUXWAHA MP-08-007-033-001/387-B
(BAJNA) 		1708007033NRG24250620230191052 27/06/2023 Ranu 1708007033WL016121 Ranu 00415 SBIN0002837 1326 1326 Processed 05/07/2023 702604199 Ranu STATE BANK OF INDIA(508548)
347 BUXWAHA MP-08-007-033-001/387-B
(BAJNA) 		1708007033NRG24250620230191053 27/06/2023 Ranu 1708007033WL016121 Ranu 00415 SBIN0002837 1326 1326 Processed 05/07/2023 702604199 Ranu STATE BANK OF INDIA(508548)
348 BUXWAHA MP-08-007-033-001/435
(BAJNA) 		1708007033NRG24250620230191065 27/06/2023 Parameshvar 1708007033WL016121 Parameshvar 00415 SBIN0002837 1326 1326 Processed 05/07/2023 702604199 Parameshvar STATE BANK OF INDIA(508548)
349 BUXWAHA MP-08-007-033-001/445
(BAJNA) 		1708007033NRG24250620230191070 27/06/2023 tulsi 1708007033WL016121 tulsi 00415 SBIN0002837 1326 1326 Processed 05/07/2023 702604199 tulsi STATE BANK OF INDIA(508548)
350 BUXWAHA MP-08-007-033-001/445
(BAJNA) 		1708007033NRG24250620230191071 27/06/2023 Tulsi 1708007033WL016121 Tulsi 00415 SBIN0002837 1326 1326 Processed 05/07/2023 702604199 Tulsi STATE BANK OF INDIA(508548)
351 BUXWAHA MP-08-007-033-001/450-A
(BAJNA) 		1708007033NRG24250620230191075 27/06/2023 Ashok kushwaha 1708007033WL016121 Ashok kushwaha 00415 SBIN0002837 1326 1326 Processed 05/07/2023 702604199 Ashokkushwaha STATE BANK OF INDIA(508548)
352 BUXWAHA MP-08-007-033-001/450-A
(BAJNA) 		1708007033NRG24250620230191076 27/06/2023 Ashok kushwaha 1708007033WL016121 Ashok kushwaha 00415 SBIN0002837 1326 1326 Processed 05/07/2023 702604199 Ashokkushwaha STATE BANK OF INDIA(508548)
SubTotal 446420 446420
353 BUXWAHA MP-08-007-017-001/136-B
(MUDIYA) 		1708007017NRG24270620230195446 27/06/2023 Dharamvati 1708007017WL016476 Dharamvati 00415 SBIN0005510 1547 1547 Processed 05/07/2023 702604199 Dharamvati MADHYANCHAL GRAMIN BANK(607232)
354 BUXWAHA MP-08-007-017-001/136-B
(MUDIYA) 		1708007017NRG24270620230195445 27/06/2023 Vijay Singh 1708007017WL016476 Vijay Singh 00415 SBIN0005510 1547 1547 Processed 05/07/2023 702604199 VijaySingh STATE BANK OF INDIA(508548)
355 BUXWAHA MP-08-007-019-001/619-A
(MADHDEVRA) 		1708007019NRG24250620230190730 27/06/2023 Arun Kumar 1708007019WL016093 Arun Kumar 00415 SBIN0005510 663 663 Processed 05/07/2023 702604199 ArunKumar STATE BANK OF INDIA(508548)
356 BUXWAHA MP-08-007-019-002/1076
(MADHDEVRA) 		1708007019NRG24250620230190732 27/06/2023 BABULAL 1708007019WL016093 BABULAL 00415 SBIN0005510 663 663 Processed 05/07/2023 702604199 BABULAL STATE BANK OF INDIA(508548)
357 BUXWAHA MP-08-007-019-002/145-A
(MADHDEVRA) 		1708007019NRG24250620230190734 27/06/2023 anita 1708007019WL016094 anita 00415 SBIN0005510 1326 1326 Processed 05/07/2023 702604199 anita MADHYANCHAL GRAMIN BANK(607232)
SubTotal 5746 5746
358 BUXWAHA MP-08-007-017-001/75-B
(MUDIYA) 		1708007000NRG24260620230194450 27/06/2023 hema thakur 1708007WL016365 hema thakur 00415 SBIN0060004 1547 1547 Processed 05/07/2023 702604199 hemathakur STATE BANK OF INDIA(508548)
SubTotal 1547 1547
359 BUXWAHA MP-08-007-011-002/57-A
(BERKHERI) 		1708007011NRG24270620230195902 27/06/2023 sanjoo 1708007011WL016510 sanjoo 00602 SBIN0RRMBGB 1326 1326 Processed 05/07/2023 702604199 sanjoo INDIA POST PAYMENTS BANK LIMITED(508528)
360 BUXWAHA MP-08-007-011-002/57-C
(BERKHERI) 		1708007011NRG24270620230195903 27/06/2023 Narendra 1708007011WL016510 Narendra 00602 SBIN0RRMBGB 1326 1326 Processed 05/07/2023 702604199 Narendra MADHYANCHAL GRAMIN BANK(607232)
361 BUXWAHA MP-08-007-011-002/94
(BERKHERI) 		1708007011NRG24270620230195907 27/06/2023 Dayaraam 1708007011WL016510 Dayaraam 00602 SBIN0RRMBGB 1326 1326 Processed 05/07/2023 702604199 Dayaraam MADHYANCHAL GRAMIN BANK(607232)
362 BUXWAHA MP-08-007-014-001/126-A
(SUJARA) 		1708007014NRG24270620230196098 27/06/2023 Mahipal 1708007014WL016529 Mahipal 00602 SBIN0RRMBGB 1326 1326 Processed 05/07/2023 702604199 Mahipal STATE BANK OF INDIA(508548)
363 BUXWAHA MP-08-007-014-001/14-D
(SUJARA) 		1708007014NRG24270620230196099 27/06/2023 Kamal Lodhi 1708007014WL016529 Kamal Lodhi 00602 SBIN0RRMBGB 1326 1326 Processed 05/07/2023 702604199 KamalLodhi MADHYANCHAL GRAMIN BANK(607232)
364 BUXWAHA MP-08-007-014-001/21-C
(SUJARA) 		1708007014NRG24270620230196101 27/06/2023 PRAKASH 1708007014WL016529 PRAKASH 00602 SBIN0RRMBGB 1326 1326 Processed 05/07/2023 702604199 PRAKASH STATE BANK OF INDIA(508548)
365 BUXWAHA MP-08-007-014-001/280-A
(SUJARA) 		1708007014NRG24270620230196109 27/06/2023 Mayank 1708007014WL016529 Mayank 00602 SBIN0RRMBGB 1326 1326 Processed 05/07/2023 702604199 Mayank MADHYANCHAL GRAMIN BANK(607232)
366 BUXWAHA MP-08-007-014-001/34-A
(SUJARA) 		1708007014NRG24270620230196110 27/06/2023 Bharatbhushan 1708007014WL016529 Bharatbhushan 00602 SBIN0RRMBGB 1326 1326 Processed 05/07/2023 702604199 Bharatbhushan STATE BANK OF INDIA(508548)
367 BUXWAHA MP-08-007-017-001/100-A
(MUDIYA) 		1708007017NRG24270620230195485 27/06/2023 Neeturaja 1708007017WL016478 Neeturaja 00602 SBIN0RRMBGB 1547 1547 Processed 05/07/2023 702604199 Neeturaja FINO PAYMENTS BANK LTD(608001)
368 BUXWAHA MP-08-007-017-001/107-C
(MUDIYA) 		1708007017NRG24270620230195488 27/06/2023 MOHAN 1708007017WL016478 MOHAN 00602 SBIN0RRMBGB 1547 1547 Processed 05/07/2023 702604199 MOHAN FINO PAYMENTS BANK LTD(608001)
369 BUXWAHA MP-08-007-017-001/110-D
(MUDIYA) 		1708007017NRG24270620230195490 27/06/2023 shivam 1708007017WL016478 shivam 00602 SBIN0RRMBGB 1547 1547 Processed 05/07/2023 702604199 shivam STATE BANK OF INDIA(508548)
370 BUXWAHA MP-08-007-017-001/111-A
(MUDIYA) 		1708007017NRG24270620230195491 27/06/2023 nikita 1708007017WL016478 nikita 00602 SBIN0RRMBGB 1547 1547 Processed 05/07/2023 702604199 nikita STATE BANK OF INDIA(508548)
371 BUXWAHA MP-08-007-017-001/12-B
(MUDIYA) 		1708007017NRG24270620230195494 27/06/2023 imrat 1708007017WL016478 imrat 00602 SBIN0RRMBGB 1547 1547 Processed 05/07/2023 702604199 imrat MADHYANCHAL GRAMIN BANK(607232)
372 BUXWAHA MP-08-007-017-001/12-B
(MUDIYA) 		1708007017NRG24270620230195493 27/06/2023 veni bai 1708007017WL016478 veni bai 00602 SBIN0RRMBGB 1547 1547 Processed 05/07/2023 702604199 venibai FINO PAYMENTS BANK LTD(608001)
373 BUXWAHA MP-08-007-017-001/25-B
(MUDIYA) 		1708007017NRG24270620230195505 27/06/2023 ram bai 1708007017WL016478 ram bai 00602 SBIN0RRMBGB 1547 1547 Processed 05/07/2023 702604199 rambai MADHYANCHAL GRAMIN BANK(607232)
374 BUXWAHA MP-08-007-017-001/25-B
(MUDIYA) 		1708007017NRG24270620230195504 27/06/2023 ram bai 1708007017WL016478 ram bai 00602 SBIN0RRMBGB 1547 1547 Processed 05/07/2023 702604199 rambai MADHYANCHAL GRAMIN BANK(607232)
375 BUXWAHA MP-08-007-017-001/75-A
(MUDIYA) 		1708007017NRG24270620230195452 27/06/2023 Bharat 1708007017WL016476 Bharat 00602 SBIN0RRMBGB 1547 1547 Processed 05/07/2023 702604199 Bharat STATE BANK OF INDIA(508548)
376 BUXWAHA MP-08-007-017-001/90-B
(MUDIYA) 		1708007017NRG24270620230195539 27/06/2023 HANMAT 1708007017WL016478 HANMAT 00602 SBIN0RRMBGB 1547 1547 Processed 05/07/2023 702604199 HANMAT BANK OF BARODA(606985)
377 BUXWAHA MP-08-007-017-004/55
(MUDIYA) 		1708007017NRG24270620230195467 27/06/2023 asok 1708007017WL016476 asok 00602 SBIN0RRMBGB 1547 1547 Processed 05/07/2023 702604199 asok MADHYANCHAL GRAMIN BANK(607232)
378 BUXWAHA MP-08-007-017-006/19-A
(MUDIYA) 		1708007000NRG24260620230194454 27/06/2023 Sandhya dubey 1708007WL016365 Sandhya dubey 00602 SBIN0RRMBGB 1547 1547 Processed 05/07/2023 702604199 Sandhyadubey MADHYANCHAL GRAMIN BANK(607232)
379 BUXWAHA MP-08-007-017-006/22
(MUDIYA) 		1708007000NRG24260620230194455 27/06/2023 devkuwar 1708007WL016365 devkuwar 00602 SBIN0RRMBGB 1547 1547 Processed 05/07/2023 702604199 devkuwar MADHYANCHAL GRAMIN BANK(607232)
380 BUXWAHA MP-08-007-017-006/23
(MUDIYA) 		1708007000NRG24260620230194457 27/06/2023 foola 1708007WL016365 foola 00602 SBIN0RRMBGB 1547 1547 Processed 05/07/2023 702604199 foola MADHYANCHAL GRAMIN BANK(607232)
381 BUXWAHA MP-08-007-018-001/26
(SANODA) 		1708007018NRG24270620230195589 27/06/2023 Halkai 1708007018WL016485 Halkai 00602 SBIN0RRMBGB 1326 1326 Processed 05/07/2023 702604199 Halkai MADHYANCHAL GRAMIN BANK(607232)
382 BUXWAHA MP-08-007-018-001/26
(SANODA) 		1708007018NRG24270620230195590 27/06/2023 munnee bai 1708007018WL016485 munnee bai 00602 SBIN0RRMBGB 1326 1326 Processed 05/07/2023 702604199 munneebai MADHYANCHAL GRAMIN BANK(607232)
383 BUXWAHA MP-08-007-018-001/35-A
(SANODA) 		1708007018NRG24270620230195591 27/06/2023 Mangal 1708007018WL016485 Mangal 00602 SBIN0RRMBGB 1326 1326 Processed 05/07/2023 702604199 Mangal MADHYANCHAL GRAMIN BANK(607232)
384 BUXWAHA MP-08-007-018-001/36
(SANODA) 		1708007018NRG24270620230195592 27/06/2023 Kadora 1708007018WL016485 Kadora 00602 SBIN0RRMBGB 1326 1326 Processed 05/07/2023 702604199 Kadora MADHYANCHAL GRAMIN BANK(607232)
385 BUXWAHA MP-08-007-018-001/36-A
(SANODA) 		1708007018NRG24270620230195593 27/06/2023 Pooja 1708007018WL016485 Pooja 00602 SBIN0RRMBGB 1326 1326 Rejected 05/07/2023 702604199 Aadhaar Number not Mapped to Account Number
386 BUXWAHA MP-08-007-018-001/65
(SANODA) 		1708007018NRG24270620230195594 27/06/2023 Halkan 1708007018WL016485 Halkan 00602 SBIN0RRMBGB 1326 1326 Processed 05/07/2023 702604199 Halkan MADHYANCHAL GRAMIN BANK(607232)
387 BUXWAHA MP-08-007-018-001/93-A
(SANODA) 		1708007018NRG24270620230195596 27/06/2023 ramesh 1708007018WL016485 ramesh 00602 SBIN0RRMBGB 1326 1326 Processed 05/07/2023 702604199 ramesh STATE BANK OF INDIA(508548)
388 BUXWAHA MP-08-007-018-002/51
(SANODA) 		1708007018NRG24270620230195601 27/06/2023 Sukhlal 1708007018WL016485 Sukhlal 00602 SBIN0RRMBGB 1326 1326 Processed 05/07/2023 702604199 Sukhlal STATE BANK OF INDIA(508548)
389 BUXWAHA MP-08-007-019-001/1062-D
(MADHDEVRA) 		1708007000NRG24260620230194388 27/06/2023 Pallavi Jain 1708007WL016363 Pallavi Jain 00602 SBIN0RRMBGB 1105 1105 Processed 05/07/2023 702604199 PallaviJain MADHYANCHAL GRAMIN BANK(607232)
390 BUXWAHA MP-08-007-019-001/506-A
(MADHDEVRA) 		1708007019NRG24250620230190729 27/06/2023 sankar 1708007019WL016093 sankar 00602 SBIN0RRMBGB 663 663 Processed 05/07/2023 702604199 sankar STATE BANK OF INDIA(508548)
391 BUXWAHA MP-08-007-019-001/634-A
(MADHDEVRA) 		1708007000NRG24260620230194422 27/06/2023 Vikas 1708007WL016363 Vikas 00602 SBIN0RRMBGB 663 663 Processed 05/07/2023 702604199 Vikas MADHYANCHAL GRAMIN BANK(607232)
392 BUXWAHA MP-08-007-019-001/634-A
(MADHDEVRA) 		1708007000NRG24260620230194421 27/06/2023 Vikas 1708007WL016363 Vikas 00602 SBIN0RRMBGB 663 663 Processed 05/07/2023 702604199 Vikas STATE BANK OF INDIA(508548)
393 BUXWAHA MP-08-007-020-001/115
(GADOHI) 		1708007020NRG24260620230194801 27/06/2023 Suraj Rani Saur 1708007020WL016394 Suraj Rani Saur 00602 SBIN0RRMBGB 1326 1326 Processed 05/07/2023 702604199 SurajRaniSaur STATE BANK OF INDIA(508548)
394 BUXWAHA MP-08-007-020-001/166-A
(GADOHI) 		1708007020NRG24260620230194740 27/06/2023 umabai 1708007020WL016391 umabai 00602 SBIN0RRMBGB 1105 1105 Processed 05/07/2023 702604199 umabai MADHYANCHAL GRAMIN BANK(607232)
395 BUXWAHA MP-08-007-020-001/180-A
(GADOHI) 		1708007020NRG24260620230194807 27/06/2023 Seema Yadav 1708007020WL016394 Seema Yadav 00602 SBIN0RRMBGB 884 884 Processed 05/07/2023 702604199 SeemaYadav MADHYANCHAL GRAMIN BANK(607232)
396 BUXWAHA MP-08-007-020-001/202
(GADOHI) 		1708007020NRG24260620230194741 27/06/2023 BALUA 1708007020WL016391 BALUA 00602 SBIN0RRMBGB 1105 1105 Processed 05/07/2023 702604199 BALUA MADHYANCHAL GRAMIN BANK(607232)
397 BUXWAHA MP-08-007-020-001/220-B
(GADOHI) 		1708007020NRG24260620230194746 27/06/2023 Sapna 1708007020WL016391 Sapna 00602 SBIN0RRMBGB 1105 1105 Processed 05/07/2023 702604199 Sapna MADHYANCHAL GRAMIN BANK(607232)
398 BUXWAHA MP-08-007-020-001/221-B
(GADOHI) 		1708007020NRG24260620230194817 27/06/2023 rakesh 1708007020WL016394 rakesh 00602 SBIN0RRMBGB 1326 1326 Processed 05/07/2023 702604199 rakesh MADHYANCHAL GRAMIN BANK(607232)
399 BUXWAHA MP-08-007-020-001/326
(GADOHI) 		1708007020NRG24260620230194823 27/06/2023 SULTAAN VISHVKARMA 1708007020WL016394 SULTAAN VISHVKARMA 00602 SBIN0RRMBGB 1326 1326 Processed 05/07/2023 702604199 SULTAANVISHVKARMA CENTRAL BANK OF INDIA(607115)
400 BUXWAHA MP-08-007-020-001/39
(GADOHI) 		1708007020NRG24260620230194825 27/06/2023 Rajrani 1708007020WL016394 Rajrani 00602 SBIN0RRMBGB 1326 1326 Processed 05/07/2023 702604199 Rajrani MADHYANCHAL GRAMIN BANK(607232)
401 BUXWAHA MP-08-007-020-001/55
(GADOHI) 		1708007020NRG24260620230194828 27/06/2023 gaura 1708007020WL016394 gaura 00602 SBIN0RRMBGB 1326 1326 Processed 05/07/2023 702604199 gaura MADHYANCHAL GRAMIN BANK(607232)
402 BUXWAHA MP-08-007-020-001/68
(GADOHI) 		1708007020NRG24260620230194755 27/06/2023 ASHARANI 1708007020WL016391 ASHARANI 00602 SBIN0RRMBGB 1105 1105 Processed 05/07/2023 702604199 ASHARANI MADHYANCHAL GRAMIN BANK(607232)
403 BUXWAHA MP-08-007-020-001/68-B
(GADOHI) 		1708007020NRG24260620230194759 27/06/2023 LUXMIRANI 1708007020WL016391 LUXMIRANI 00602 SBIN0RRMBGB 1105 1105 Processed 05/07/2023 702604199 LUXMIRANI MADHYANCHAL GRAMIN BANK(607232)
404 BUXWAHA MP-08-007-020-001/83
(GADOHI) 		1708007020NRG24260620230194829 27/06/2023 MAYA 1708007020WL016394 MAYA 00602 SBIN0RRMBGB 1326 1326 Processed 05/07/2023 702604199 MAYA MADHYANCHAL GRAMIN BANK(607232)
405 BUXWAHA MP-08-007-020-001/85-C
(GADOHI) 		1708007020NRG24260620230194833 27/06/2023 ramji vishkarma 1708007020WL016394 ramji vishkarma 00602 SBIN0RRMBGB 1326 1326 Processed 05/07/2023 702604199 ramjivishkarma UNION BANK OF INDIA(508500)
406 BUXWAHA MP-08-007-020-001/85-D
(GADOHI) 		1708007020NRG24260620230194834 27/06/2023 PARAMLAL 1708007020WL016394 PARAMLAL 00602 SBIN0RRMBGB 1326 1326 Processed 05/07/2023 702604199 PARAMLAL MADHYANCHAL GRAMIN BANK(607232)
407 BUXWAHA MP-08-007-020-002/100-B
(GADOHI) 		1708007020NRG24260620230194837 27/06/2023 SUMAT 1708007020WL016394 SUMAT 00602 SBIN0RRMBGB 1326 1326 Processed 05/07/2023 702604199 SUMAT MADHYANCHAL GRAMIN BANK(607232)
408 BUXWAHA MP-08-007-020-002/88-A
(GADOHI) 		1708007020NRG24260620230194863 27/06/2023 ROOPSINGH LODHI 1708007020WL016394 ROOPSINGH LODHI 00602 SBIN0RRMBGB 1326 1326 Processed 05/07/2023 702604199 ROOPSINGHLODHI MADHYANCHAL GRAMIN BANK(607232)
409 BUXWAHA MP-08-007-022-001/46-C
(DHARAMPURA) 		1708007000NRG24270620230197862 27/06/2023 Karan ahirwar 1708007WL016686 Karan ahirwar 00602 SBIN0RRMBGB 3094 3094 Processed 05/07/2023 702604199 Karanahirwar STATE BANK OF INDIA(508548)
410 BUXWAHA MP-08-007-026-001/105
(KAIRWAR) 		1708007026NRG24250620230189110 27/06/2023 MOHAN SINGH 1708007026WL015949 MOHAN SINGH 00602 SBIN0RRMBGB 1326 1326 Processed 05/07/2023 702604199 MOHANSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
411 BUXWAHA MP-08-007-026-001/105-A
(KAIRWAR) 		1708007026NRG24250620230189112 27/06/2023 HEERA BAI 1708007026WL015949 HEERA BAI 00602 SBIN0RRMBGB 1326 1326 Processed 05/07/2023 702604199 HEERABAI STATE BANK OF INDIA(508548)
412 BUXWAHA MP-08-007-026-001/105-B
(KAIRWAR) 		1708007026NRG24250620230189114 27/06/2023 BHARTI 1708007026WL015949 BHARTI 00602 SBIN0RRMBGB 1326 1326 Processed 05/07/2023 702604199 BHARTI STATE BANK OF INDIA(508548)
413 BUXWAHA MP-08-007-026-001/105-B
(KAIRWAR) 		1708007026NRG24250620230189113 27/06/2023 VEERSINGH 1708007026WL015949 VEERSINGH 00602 SBIN0RRMBGB 1326 1326 Processed 05/07/2023 702604199 VEERSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
414 BUXWAHA MP-08-007-026-001/143
(KAIRWAR) 		1708007026NRG24250620230189115 27/06/2023 Krodh Singh 1708007026WL015949 Krodh Singh 00602 SBIN0RRMBGB 1326 1326 Processed 05/07/2023 702604199 KrodhSingh MADHYANCHAL GRAMIN BANK(607232)
415 BUXWAHA MP-08-007-026-001/143-D
(KAIRWAR) 		1708007026NRG24250620230189117 27/06/2023 Kamla Bai Lodhi 1708007026WL015949 Kamla Bai Lodhi 00602 SBIN0RRMBGB 1326 1326 Processed 05/07/2023 702604199 KamlaBaiLodhi MADHYANCHAL GRAMIN BANK(607232)
416 BUXWAHA MP-08-007-032-001/109
(DHIMARWA) 		1708007032NRG24270620230197775 27/06/2023 ramswarup 1708007032WL016674 ramswarup 00602 SBIN0RRMBGB 1326 1326 Processed 05/07/2023 702604199 ramswarup MADHYANCHAL GRAMIN BANK(607232)
417 BUXWAHA MP-08-007-032-001/112-C
(DHIMARWA) 		1708007032NRG24270620230197776 27/06/2023 narayan 1708007032WL016674 narayan 00602 SBIN0RRMBGB 1326 1326 Processed 05/07/2023 702604199 narayan MADHYANCHAL GRAMIN BANK(607232)
418 BUXWAHA MP-08-007-032-001/114-B
(DHIMARWA) 		1708007032NRG24270620230197778 27/06/2023 Tulsa Bai Lodhi 1708007032WL016674 Tulsa Bai Lodhi 00602 SBIN0RRMBGB 1326 1326 Processed 05/07/2023 702604199 TulsaBaiLodhi MADHYANCHAL GRAMIN BANK(607232)
419 BUXWAHA MP-08-007-032-001/116
(DHIMARWA) 		1708007032NRG24270620230197779 27/06/2023 moorat 1708007032WL016674 moorat 00602 SBIN0RRMBGB 1326 1326 Processed 05/07/2023 702604199 moorat MADHYANCHAL GRAMIN BANK(607232)
420 BUXWAHA MP-08-007-032-001/135-A
(DHIMARWA) 		1708007032NRG24270620230197780 27/06/2023 Narendra Lodhi 1708007032WL016674 Narendra Lodhi 00602 SBIN0RRMBGB 1326 1326 Processed 05/07/2023 702604199 NarendraLodhi MADHYANCHAL GRAMIN BANK(607232)
421 BUXWAHA MP-08-007-032-001/154-B
(DHIMARWA) 		1708007032NRG24270620230197784 27/06/2023 Bharti Lodhi 1708007032WL016674 Bharti Lodhi 00602 SBIN0RRMBGB 1326 1326 Processed 05/07/2023 702604199 BhartiLodhi STATE BANK OF INDIA(508548)
422 BUXWAHA MP-08-007-032-001/190-C
(DHIMARWA) 		1708007032NRG24270620230197785 27/06/2023 Komal Lodhi 1708007032WL016674 Komal Lodhi 00602 SBIN0RRMBGB 1326 1326 Processed 05/07/2023 702604199 KomalLodhi BANK OF INDIA(508505)
423 BUXWAHA MP-08-007-032-001/190-C
(DHIMARWA) 		1708007032NRG24270620230197786 27/06/2023 Seeta Bai 1708007032WL016674 Seeta Bai 00602 SBIN0RRMBGB 1326 1326 Processed 05/07/2023 702604199 SeetaBai MADHYANCHAL GRAMIN BANK(607232)
424 BUXWAHA MP-08-007-032-001/266
(DHIMARWA) 		1708007032NRG24270620230197790 27/06/2023 Maniram Lodhi 1708007032WL016674 Maniram Lodhi 00602 SBIN0RRMBGB 1326 1326 Processed 05/07/2023 702604199 ManiramLodhi MADHYANCHAL GRAMIN BANK(607232)
425 BUXWAHA MP-08-007-032-001/57
(DHIMARWA) 		1708007032NRG24270620230197792 27/06/2023 bablu 1708007032WL016674 bablu 00602 SBIN0RRMBGB 1326 1326 Processed 05/07/2023 702604199 bablu MADHYANCHAL GRAMIN BANK(607232)
426 BUXWAHA MP-08-007-032-001/57
(DHIMARWA) 		1708007032NRG24270620230197793 27/06/2023 Sakhi Bai Lodhi 1708007032WL016674 Sakhi Bai Lodhi 00602 SBIN0RRMBGB 1326 1326 Processed 05/07/2023 702604199 SakhiBaiLodhi MADHYANCHAL GRAMIN BANK(607232)
427 BUXWAHA MP-08-007-032-001/58-A
(DHIMARWA) 		1708007032NRG24270620230197794 27/06/2023 Kamla lodhi 1708007032WL016674 Kamla lodhi 00602 SBIN0RRMBGB 1326 1326 Processed 05/07/2023 702604199 Kamlalodhi MADHYANCHAL GRAMIN BANK(607232)
428 BUXWAHA MP-08-007-032-001/82-D
(DHIMARWA) 		1708007032NRG24270620230197796 27/06/2023 Dhanram lodhi 1708007032WL016674 Dhanram lodhi 00602 SBIN0RRMBGB 1326 1326 Processed 05/07/2023 702604199 Dhanramlodhi MADHYANCHAL GRAMIN BANK(607232)
429 BUXWAHA MP-08-007-032-001/87-A
(DHIMARWA) 		1708007032NRG24270620230197799 27/06/2023 Jashrath Lodhi 1708007032WL016674 Jashrath Lodhi 00602 SBIN0RRMBGB 1326 1326 Processed 05/07/2023 702604199 JashrathLodhi STATE BANK OF INDIA(508548)
430 BUXWAHA MP-08-007-032-001/87-C
(DHIMARWA) 		1708007032NRG24270620230197800 27/06/2023 Kunja Bai Lodhi 1708007032WL016674 Kunja Bai Lodhi 00602 SBIN0RRMBGB 1326 1326 Processed 05/07/2023 702604199 KunjaBaiLodhi MADHYANCHAL GRAMIN BANK(607232)
431 BUXWAHA MP-08-007-032-001/89
(DHIMARWA) 		1708007032NRG24270620230197801 27/06/2023 Govardhan Lodhi 1708007032WL016674 Govardhan Lodhi 00602 SBIN0RRMBGB 1326 1326 Processed 05/07/2023 702604199 GovardhanLodhi MADHYANCHAL GRAMIN BANK(607232)
432 BUXWAHA MP-08-007-032-001/96-D
(DHIMARWA) 		1708007032NRG24270620230197805 27/06/2023 phulbaai 1708007032WL016674 phulbaai 00602 SBIN0RRMBGB 1326 1326 Processed 05/07/2023 702604199 phulbaai MADHYANCHAL GRAMIN BANK(607232)
433 BUXWAHA MP-08-007-033-001/159
(BAJNA) 		1708007033NRG24250620230191027 27/06/2023 RAMESH 1708007033WL016121 RAMESH 00602 SBIN0RRMBGB 1326 1326 Processed 05/07/2023 702604199 RAMESH MADHYANCHAL GRAMIN BANK(607232)
434 BUXWAHA MP-08-007-033-001/209-B
(BAJNA) 		1708007033NRG24250620230191032 27/06/2023 Shivlal 1708007033WL016121 Shivlal 00602 SBIN0RRMBGB 1326 1326 Processed 05/07/2023 702604199 Shivlal STATE BANK OF INDIA(508548)
435 BUXWAHA MP-08-007-033-001/276
(BAJNA) 		1708007033NRG24250620230191033 27/06/2023 Harprasad 1708007033WL016121 Harprasad 00602 SBIN0RRMBGB 1326 1326 Processed 05/07/2023 702604199 Harprasad MADHYANCHAL GRAMIN BANK(607232)
436 BUXWAHA MP-08-007-033-001/306-D
(BAJNA) 		1708007033NRG24250620230191036 27/06/2023 Meena 1708007033WL016121 Meena 00602 SBIN0RRMBGB 1326 1326 Processed 05/07/2023 702604199 Meena MADHYANCHAL GRAMIN BANK(607232)
437 BUXWAHA MP-08-007-033-001/309
(BAJNA) 		1708007033NRG24250620230191037 27/06/2023 Ganpat 1708007033WL016121 Ganpat 00602 SBIN0RRMBGB 1326 1326 Processed 05/07/2023 702604199 Ganpat MADHYANCHAL GRAMIN BANK(607232)
438 BUXWAHA MP-08-007-033-001/309-A
(BAJNA) 		1708007033NRG24250620230191038 27/06/2023 Kamlesh 1708007033WL016121 Kamlesh 00602 SBIN0RRMBGB 1326 1326 Processed 05/07/2023 702604199 Kamlesh AIRTEL PAYMENTS BANK LIMITED(990288)
439 BUXWAHA MP-08-007-033-001/320
(BAJNA) 		1708007033NRG24250620230191039 27/06/2023 Kailash 1708007033WL016121 Kailash 00602 SBIN0RRMBGB 1326 1326 Processed 05/07/2023 702604199 Kailash MADHYANCHAL GRAMIN BANK(607232)
440 BUXWAHA MP-08-007-033-001/332-C
(BAJNA) 		1708007033NRG24250620230191042 27/06/2023 Anita 1708007033WL016121 Anita 00602 SBIN0RRMBGB 1326 1326 Processed 05/07/2023 702604199 Anita MADHYANCHAL GRAMIN BANK(607232)
441 BUXWAHA MP-08-007-033-001/359
(BAJNA) 		1708007033NRG24250620230191045 27/06/2023 Heera 1708007033WL016121 Heera 00602 SBIN0RRMBGB 1326 1326 Processed 05/07/2023 702604199 Heera MADHYANCHAL GRAMIN BANK(607232)
442 BUXWAHA MP-08-007-033-001/375
(BAJNA) 		1708007033NRG24250620230191047 27/06/2023 Bhagvati 1708007033WL016121 Bhagvati 00602 SBIN0RRMBGB 1326 1326 Processed 05/07/2023 702604199 Bhagvati STATE BANK OF INDIA(508548)
443 BUXWAHA MP-08-007-033-001/375
(BAJNA) 		1708007033NRG24250620230191046 27/06/2023 Chutan 1708007033WL016121 Chutan 00602 SBIN0RRMBGB 1326 1326 Processed 05/07/2023 702604199 Chutan MADHYANCHAL GRAMIN BANK(607232)
444 BUXWAHA MP-08-007-033-001/376-C
(BAJNA) 		1708007033NRG24250620230191049 27/06/2023 Nandu 1708007033WL016121 Nandu 00602 SBIN0RRMBGB 1326 1326 Processed 05/07/2023 702604199 Nandu MADHYANCHAL GRAMIN BANK(607232)
445 BUXWAHA MP-08-007-033-001/387
(BAJNA) 		1708007033NRG24250620230191051 27/06/2023 Rambai 1708007033WL016121 Rambai 00602 SBIN0RRMBGB 1326 1326 Processed 05/07/2023 702604199 Rambai STATE BANK OF INDIA(508548)
446 BUXWAHA MP-08-007-033-001/387
(BAJNA) 		1708007033NRG24250620230191050 27/06/2023 Sukhalal 1708007033WL016121 Sukhalal 00602 SBIN0RRMBGB 1326 1326 Processed 05/07/2023 702604199 Sukhalal MADHYANCHAL GRAMIN BANK(607232)
447 BUXWAHA MP-08-007-033-001/390
(BAJNA) 		1708007033NRG24250620230191054 27/06/2023 Ramlal 1708007033WL016121 Ramlal 00602 SBIN0RRMBGB 1326 1326 Processed 05/07/2023 702604199 Ramlal MADHYANCHAL GRAMIN BANK(607232)
448 BUXWAHA MP-08-007-033-001/390
(BAJNA) 		1708007033NRG24250620230191055 27/06/2023 RAMLAL 1708007033WL016121 RAMLAL 00602 SBIN0RRMBGB 1326 1326 Processed 05/07/2023 702604199 RAMLAL MADHYANCHAL GRAMIN BANK(607232)
449 BUXWAHA MP-08-007-033-001/395
(BAJNA) 		1708007033NRG24250620230191056 27/06/2023 Gubandi 1708007033WL016121 Gubandi 00602 SBIN0RRMBGB 1326 1326 Processed 05/07/2023 702604199 Gubandi MADHYANCHAL GRAMIN BANK(607232)
450 BUXWAHA MP-08-007-033-001/410-A
(BAJNA) 		1708007033NRG24250620230191058 27/06/2023 bhagvandas 1708007033WL016121 bhagvandas 00602 SBIN0RRMBGB 1326 1326 Processed 05/07/2023 702604199 bhagvandas MADHYANCHAL GRAMIN BANK(607232)
451 BUXWAHA MP-08-007-033-001/410-B
(BAJNA) 		1708007033NRG24250620230191059 27/06/2023 Bhumanideen 1708007033WL016121 Bhumanideen 00602 SBIN0RRMBGB 1326 1326 Processed 05/07/2023 702604199 Bhumanideen MADHYANCHAL GRAMIN BANK(607232)
452 BUXWAHA MP-08-007-033-001/411-A
(BAJNA) 		1708007033NRG24250620230191062 27/06/2023 Harchtiya 1708007033WL016121 Harchtiya 00602 SBIN0RRMBGB 1326 1326 Processed 05/07/2023 702604199 Harchtiya MADHYANCHAL GRAMIN BANK(607232)
453 BUXWAHA MP-08-007-033-001/411-B
(BAJNA) 		1708007033NRG24250620230191063 27/06/2023 Jasrath 1708007033WL016121 Jasrath 00602 SBIN0RRMBGB 1326 1326 Processed 05/07/2023 702604199 Jasrath STATE BANK OF INDIA(508548)
454 BUXWAHA MP-08-007-033-001/411-B
(BAJNA) 		1708007033NRG24250620230191064 27/06/2023 Rekha 1708007033WL016121 Rekha 00602 SBIN0RRMBGB 1326 1326 Processed 05/07/2023 702604199 Rekha MADHYANCHAL GRAMIN BANK(607232)
455 BUXWAHA MP-08-007-033-001/442
(BAJNA) 		1708007033NRG24250620230191066 27/06/2023 Kamal 1708007033WL016121 Kamal 00602 SBIN0RRMBGB 1326 1326 Processed 05/07/2023 702604199 Kamal MADHYANCHAL GRAMIN BANK(607232)
456 BUXWAHA MP-08-007-033-001/444
(BAJNA) 		1708007033NRG24250620230191067 27/06/2023 Ratiram 1708007033WL016121 Ratiram 00602 SBIN0RRMBGB 1326 1326 Processed 05/07/2023 702604199 Ratiram MADHYANCHAL GRAMIN BANK(607232)
457 BUXWAHA MP-08-007-033-001/446
(BAJNA) 		1708007033NRG24250620230191072 27/06/2023 Maniram patel 1708007033WL016121 Maniram patel 00602 SBIN0RRMBGB 1326 1326 Processed 05/07/2023 702604199 Manirampatel MADHYANCHAL GRAMIN BANK(607232)
458 BUXWAHA MP-08-007-033-001/450
(BAJNA) 		1708007033NRG24250620230191074 27/06/2023 Lakhan 1708007033WL016121 Lakhan 00602 SBIN0RRMBGB 1326 1326 Processed 05/07/2023 702604199 Lakhan MADHYANCHAL GRAMIN BANK(607232)
459 BUXWAHA MP-08-007-033-001/455
(BAJNA) 		1708007033NRG24250620230191077 27/06/2023 Mohan 1708007033WL016121 Mohan 00602 SBIN0RRMBGB 1326 1326 Processed 05/07/2023 702604199 Mohan MADHYANCHAL GRAMIN BANK(607232)
460 BUXWAHA MP-08-007-033-001/455
(BAJNA) 		1708007033NRG24250620230191078 27/06/2023 MOHAN 1708007033WL016121 MOHAN 00602 SBIN0RRMBGB 1326 1326 Processed 05/07/2023 702604199 MOHAN STATE BANK OF INDIA(508548)
SubTotal 136357 136357
461 BUXWAHA MP-08-007-017-001/107-D
(MUDIYA) 		1708007017NRG24270620230195489 27/06/2023 pravesh 1708007017WL016478 pravesh 00688 FINO0001001 1547 1547 Processed 05/07/2023 702604199 pravesh FINO PAYMENTS BANK LTD(608001)
462 BUXWAHA MP-08-007-017-001/122
(MUDIYA) 		1708007017NRG24270620230195495 27/06/2023 Priyanka lodhi 1708007017WL016478 Priyanka lodhi 00688 FINO0001001 1547 1547 Processed 05/07/2023 702604199 Priyankalodhi FINO PAYMENTS BANK LTD(608001)
463 BUXWAHA MP-08-007-017-001/126-C
(MUDIYA) 		1708007017NRG24270620230195497 27/06/2023 Ajay 1708007017WL016478 Ajay 00688 FINO0001001 1547 1547 Processed 05/07/2023 702604199 Ajay FINO PAYMENTS BANK LTD(608001)
464 BUXWAHA MP-08-007-017-001/136-A
(MUDIYA) 		1708007017NRG24270620230195443 27/06/2023 pradeep 1708007017WL016476 pradeep 00688 FINO0001001 1547 1547 Processed 05/07/2023 702604199 pradeep FINO PAYMENTS BANK LTD(608001)
465 BUXWAHA MP-08-007-017-001/2-B
(MUDIYA) 		1708007017NRG24270620230195501 27/06/2023 MUKESH SAUR 1708007017WL016478 MUKESH SAUR 00688 FINO0001001 1547 1547 Processed 05/07/2023 702604199 MUKESHSAUR FINO PAYMENTS BANK LTD(608001)
466 BUXWAHA MP-08-007-017-001/20
(MUDIYA) 		1708007017NRG24270620230195502 27/06/2023 nippu 1708007017WL016478 nippu 00688 FINO0001001 1547 1547 Processed 05/07/2023 702604199 nippu FINO PAYMENTS BANK LTD(608001)
467 BUXWAHA MP-08-007-017-001/26-D
(MUDIYA) 		1708007017NRG24270620230195510 27/06/2023 Premlal 1708007017WL016478 Premlal 00688 FINO0001001 1547 1547 Processed 05/07/2023 702604199 Premlal FINO PAYMENTS BANK LTD(608001)
468 BUXWAHA MP-08-007-017-001/26-D
(MUDIYA) 		1708007017NRG24270620230195509 27/06/2023 Premlala 1708007017WL016478 Premlala 00688 FINO0001001 1547 1547 Processed 05/07/2023 702604199 Premlala FINO PAYMENTS BANK LTD(608001)
469 BUXWAHA MP-08-007-017-001/29
(MUDIYA) 		1708007017NRG24270620230195511 27/06/2023 MAHADEV 1708007017WL016478 MAHADEV 00688 FINO0001001 1547 1547 Processed 05/07/2023 702604199 MAHADEV FINO PAYMENTS BANK LTD(608001)
470 BUXWAHA MP-08-007-017-001/29-A
(MUDIYA) 		1708007017NRG24270620230195512 27/06/2023 GANESH 1708007017WL016478 GANESH 00688 FINO0001001 1547 1547 Processed 05/07/2023 702604199 GANESH MADHYANCHAL GRAMIN BANK(607232)
471 BUXWAHA MP-08-007-017-001/35-A
(MUDIYA) 		1708007017NRG24270620230195516 27/06/2023 Pyari bai lodhi 1708007017WL016478 Pyari bai lodhi 00688 FINO0001001 1547 1547 Processed 05/07/2023 702604199 Pyaribailodhi FINO PAYMENTS BANK LTD(608001)
472 BUXWAHA MP-08-007-017-001/36-C
(MUDIYA) 		1708007017NRG24270620230195448 27/06/2023 ARVINDRA 1708007017WL016476 ARVINDRA 00688 FINO0001001 1547 1547 Processed 05/07/2023 702604199 ARVINDRA FINO PAYMENTS BANK LTD(608001)
473 BUXWAHA MP-08-007-017-001/45
(MUDIYA) 		1708007017NRG24270620230195519 27/06/2023 haria 1708007017WL016478 haria 00688 FINO0001001 1547 1547 Processed 05/07/2023 702604199 haria FINO PAYMENTS BANK LTD(608001)
474 BUXWAHA MP-08-007-017-001/45-B
(MUDIYA) 		1708007017NRG24270620230195520 27/06/2023 TULSI 1708007017WL016478 TULSI 00688 FINO0001001 1547 1547 Processed 05/07/2023 702604199 TULSI FINO PAYMENTS BANK LTD(608001)
475 BUXWAHA MP-08-007-017-001/57-A
(MUDIYA) 		1708007017NRG24270620230195522 27/06/2023 RESU 1708007017WL016478 RESU 00688 FINO0001001 1547 1547 Processed 05/07/2023 702604199 RESU FINO PAYMENTS BANK LTD(608001)
476 BUXWAHA MP-08-007-017-001/57-C
(MUDIYA) 		1708007017NRG24270620230195523 27/06/2023 RITU 1708007017WL016478 RITU 00688 FINO0001001 1547 1547 Processed 05/07/2023 702604199 RITU FINO PAYMENTS BANK LTD(608001)
477 BUXWAHA MP-08-007-017-001/59-B
(MUDIYA) 		1708007017NRG24270620230195528 27/06/2023 pradum 1708007017WL016478 pradum 00688 FINO0001001 1547 1547 Processed 05/07/2023 702604199 pradum FINO PAYMENTS BANK LTD(608001)
478 BUXWAHA MP-08-007-017-001/62-C
(MUDIYA) 		1708007017NRG24270620230195532 27/06/2023 Mahesh 1708007017WL016478 Mahesh 00688 FINO0001001 1547 1547 Processed 05/07/2023 702604199 Mahesh FINO PAYMENTS BANK LTD(608001)
479 BUXWAHA MP-08-007-017-001/74-B
(MUDIYA) 		1708007017NRG24270620230195535 27/06/2023 ANKUSH 1708007017WL016478 ANKUSH 00688 FINO0001001 1547 1547 Processed 05/07/2023 702604199 ANKUSH MADHYANCHAL GRAMIN BANK(607232)
480 BUXWAHA MP-08-007-017-001/90-A
(MUDIYA) 		1708007017NRG24270620230195538 27/06/2023 SUNEEL 1708007017WL016478 SUNEEL 00688 FINO0001001 1547 1547 Processed 05/07/2023 702604199 SUNEEL FINO PAYMENTS BANK LTD(608001)
481 BUXWAHA MP-08-007-017-004/60-B
(MUDIYA) 		1708007017NRG24270620230195469 27/06/2023 sahab 1708007017WL016476 sahab 00688 FINO0001001 1547 1547 Processed 05/07/2023 702604199 sahab FINO PAYMENTS BANK LTD(608001)
482 BUXWAHA MP-08-007-017-004/70-B
(MUDIYA) 		1708007017NRG24270620230195545 27/06/2023 Ravendra mishra 1708007017WL016478 Ravendra mishra 00688 FINO0001001 1547 1547 Processed 05/07/2023 702604199 Ravendramishra FINO PAYMENTS BANK LTD(608001)
SubTotal 34034 34034
483 BUXWAHA MP-08-007-019-001/78-C
(MADHDEVRA) 		1708007000NRG24260620230194423 27/06/2023 Sanjay 1708007WL016363 Sanjay 00691 IPOS0000001 663 663 Processed 05/07/2023 702604199 Sanjay INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 663 663
Total 641563 641563

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BUXWAHA MP1708007_270623APB_FTO_132354 Bank of Baroda BARB0BHAPEL BHAPEL, DIST. SAGAR, M.P. 1547
2 BUXWAHA MP1708007_270623APB_FTO_132354 Central Bank Of India CBIN0282030 SHAHGARH 11271
3 BUXWAHA MP1708007_270623APB_FTO_132354 State Bank of India SBIN0002169 RAJNAGAR 1326
4 BUXWAHA MP1708007_270623APB_FTO_132354 State Bank of India SBIN0002823 BADA MALEHRA 2652
5 BUXWAHA MP1708007_270623APB_FTO_132354 State Bank of India SBIN0002837 BUXWAHA 446420
6 BUXWAHA MP1708007_270623APB_FTO_132354 State Bank of India SBIN0005510 SHAHGARH 5746
7 BUXWAHA MP1708007_270623APB_FTO_132354 State Bank of India SBIN0060004 SURAT, BEGAMPURA 1547
8 BUXWAHA MP1708007_270623APB_FTO_132354 Madhyanchal Gramin Bank SBIN0RRMBGB BAJNA 59670
9 BUXWAHA MP1708007_270623APB_FTO_132354 Madhyanchal Gramin Bank SBIN0RRMBGB BUXWAHA 75361
10 BUXWAHA MP1708007_270623APB_FTO_132354 Madhyanchal Gramin Bank SBIN0RRMBGB SHAHGARH 1326
11 BUXWAHA MP1708007_270623APB_FTO_132354 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 34034
12 BUXWAHA MP1708007_270623APB_FTO_132354 India Post Payments Bank IPOS0000001 Chhatarpur 663

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