Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 01:36:29 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : CHHATARPUR
Fto No. : MP1708007_020723APB_FTO_143628
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-08-007-002-002/146-A
(MANKI) 		1708007002NRG24010720230213292 02/07/2023 alka bai lodhi 1708007002WL017921 alka bai lodhi 00089 CBIN0280739 1326 1326 Processed 12/07/2023 810055945 alkabailodhi CENTRAL BANK OF INDIA(607115)
SubTotal 1326 1326
2 BUXWAHA MP-08-007-007-001/193-D
(GHOGHARA) 		1708007000NRG24290620230204113 02/07/2023 ramnaresh 1708007WL017162 ramnaresh 00089 CBIN0282030 1105 1105 Processed 12/07/2023 810055945 ramnaresh CENTRAL BANK OF INDIA(607115)
SubTotal 1105 1105
3 BUXWAHA MP-08-007-030-001/1000
(DARGUWA) 		1708007030NRG24010720230213056 02/07/2023 devi yadav 1708007030WL017902 devi yadav 00415 SBIN0002823 1326 1326 Processed 11/07/2023 810055945 deviyadav STATE BANK OF INDIA(508548)
4 BUXWAHA MP-08-007-030-001/273-A
(DARGUWA) 		1708007030NRG24010720230213060 02/07/2023 Paramlal 1708007030WL017902 Paramlal 00415 SBIN0002823 3094 3094 Processed 11/07/2023 810055945 Paramlal STATE BANK OF INDIA(508548)
5 BUXWAHA MP-08-007-030-001/654-B
(DARGUWA) 		1708007030NRG24010720230213065 02/07/2023 juggan 1708007030WL017902 juggan 00415 SBIN0002823 1326 1326 Processed 11/07/2023 810055945 juggan STATE BANK OF INDIA(508548)
6 BUXWAHA MP-08-007-030-001/801
(DARGUWA) 		1708007030NRG24010720230213067 02/07/2023 Radharani Rajpoot 1708007030WL017902 Radharani Rajpoot 00415 SBIN0002823 1326 1326 Processed 11/07/2023 810055945 RadharaniRajpoot STATE BANK OF INDIA(508548)
7 BUXWAHA MP-08-007-039-003/55-A
(KANJRA) 		1708007039NRG24020720230214564 02/07/2023 Bharat 1708007039WL018039 Bharat 00415 SBIN0002823 1326 1326 Processed 11/07/2023 810055945 Bharat STATE BANK OF INDIA(508548)
SubTotal 8398 8398
8 BUXWAHA MP-08-007-002-002/146-A
(MANKI) 		1708007002NRG24010720230213291 02/07/2023 pavan singh lodhi 1708007002WL017921 pavan singh lodhi 00415 SBIN0002837 1326 1326 Processed 11/07/2023 810055945 pavansinghlodhi STATE BANK OF INDIA(508548)
9 BUXWAHA MP-08-007-002-002/147
(MANKI) 		1708007002NRG24010720230213293 02/07/2023 Amol singh 1708007002WL017921 Amol singh 00415 SBIN0002837 1326 1326 Processed 11/07/2023 810055945 Amolsingh STATE BANK OF INDIA(508548)
10 BUXWAHA MP-08-007-003-002/69-A
(CHORAI) 		1708007003NRG24010720230210131 02/07/2023 Shivram Yadav 1708007003WL017704 Shivram Yadav 00415 SBIN0002837 3094 3094 Processed 11/07/2023 810055945 ShivramYadav STATE BANK OF INDIA(508548)
11 BUXWAHA MP-08-007-003-002/76-D
(CHORAI) 		1708007003NRG24010720230210133 02/07/2023 Banshidhar 1708007003WL017706 Banshidhar 00415 SBIN0002837 3094 3094 Processed 12/07/2023 810055945 Banshidhar CENTRAL BANK OF INDIA(607115)
12 BUXWAHA MP-08-007-006-001/84
(MAHUTA) 		1708007006NRG24020720230214504 02/07/2023 Karan 1708007006WL018036 Karan 00415 SBIN0002837 1326 1326 Processed 11/07/2023 810055945 Karan STATE BANK OF INDIA(508548)
13 BUXWAHA MP-08-007-007-001/154-A
(GHOGHARA) 		1708007000NRG24290620230204102 02/07/2023 Kamal Rani Yadav 1708007WL017162 Kamal Rani Yadav 00415 SBIN0002837 1105 1105 Processed 11/07/2023 810055945 KamalRaniYadav STATE BANK OF INDIA(508548)
14 BUXWAHA MP-08-007-007-001/180
(GHOGHARA) 		1708007000NRG24290620230204109 02/07/2023 Jaanki Yadav 1708007WL017162 Jaanki Yadav 00415 SBIN0002837 1105 1105 Processed 11/07/2023 810055945 JaankiYadav STATE BANK OF INDIA(508548)
15 BUXWAHA MP-08-007-007-001/184-A
(GHOGHARA) 		1708007000NRG24290620230204111 02/07/2023 Hargovind 1708007WL017162 Hargovind 00415 SBIN0002837 1105 1105 Processed 11/07/2023 810055945 Hargovind STATE BANK OF INDIA(508548)
16 BUXWAHA MP-08-007-007-001/193-D
(GHOGHARA) 		1708007000NRG24290620230204112 02/07/2023 jayram 1708007WL017162 jayram 00415 SBIN0002837 1105 1105 Processed 11/07/2023 810055945 jayram STATE BANK OF INDIA(508548)
17 BUXWAHA MP-08-007-007-001/212
(GHOGHARA) 		1708007000NRG24290620230204115 02/07/2023 Khilan yadav 1708007WL017162 Khilan yadav 00415 SBIN0002837 1105 1105 Processed 11/07/2023 810055945 Khilanyadav STATE BANK OF INDIA(508548)
18 BUXWAHA MP-08-007-007-001/213
(GHOGHARA) 		1708007000NRG24290620230204116 02/07/2023 Santosh 1708007WL017162 Santosh 00415 SBIN0002837 1105 1105 Processed 11/07/2023 810055945 Santosh STATE BANK OF INDIA(508548)
19 BUXWAHA MP-08-007-007-001/213
(GHOGHARA) 		1708007000NRG24290620230204117 02/07/2023 Santosh 1708007WL017162 Santosh 00415 SBIN0002837 1105 1105 Processed 11/07/2023 810055945 Santosh STATE BANK OF INDIA(508548)
20 BUXWAHA MP-08-007-007-001/45-B
(GHOGHARA) 		1708007000NRG24290620230204126 02/07/2023 Meera 1708007WL017162 Meera 00415 SBIN0002837 1105 1105 Processed 11/07/2023 810055945 Meera STATE BANK OF INDIA(508548)
21 BUXWAHA MP-08-007-007-001/46-A
(GHOGHARA) 		1708007000NRG24290620230204127 02/07/2023 rakesh yadav 1708007WL017162 rakesh yadav 00415 SBIN0002837 1105 1105 Processed 11/07/2023 810055945 rakeshyadav STATE BANK OF INDIA(508548)
22 BUXWAHA MP-08-007-008-002/126-B
(MADIYABUJURG) 		1708007008NRG24010720230210191 02/07/2023 Jhallu Lodhi 1708007008WL017709 Jhallu Lodhi 00415 SBIN0002837 1326 1326 Processed 11/07/2023 810055945 JhalluLodhi STATE BANK OF INDIA(508548)
23 BUXWAHA MP-08-007-008-002/126-B
(MADIYABUJURG) 		1708007008NRG24010720230210192 02/07/2023 shuk bai 1708007008WL017709 shuk bai 00415 SBIN0002837 1326 1326 Processed 11/07/2023 810055945 shukbai STATE BANK OF INDIA(508548)
24 BUXWAHA MP-08-007-008-002/133-B
(MADIYABUJURG) 		1708007008NRG24010720230210193 02/07/2023 Ujjesh lodhi 1708007008WL017709 Ujjesh lodhi 00415 SBIN0002837 1326 1326 Processed 11/07/2023 810055945 Ujjeshlodhi STATE BANK OF INDIA(508548)
25 BUXWAHA MP-08-007-008-002/138-A
(MADIYABUJURG) 		1708007008NRG24010720230210194 02/07/2023 Halle Lodhi 1708007008WL017709 Halle Lodhi 00415 SBIN0002837 1326 1326 Processed 11/07/2023 810055945 HalleLodhi STATE BANK OF INDIA(508548)
26 BUXWAHA MP-08-007-008-002/143
(MADIYABUJURG) 		1708007008NRG24010720230210195 02/07/2023 Bhagirath Lodhi 1708007008WL017709 Bhagirath Lodhi 00415 SBIN0002837 1326 1326 Processed 11/07/2023 810055945 BhagirathLodhi STATE BANK OF INDIA(508548)
27 BUXWAHA MP-08-007-008-002/15-A
(MADIYABUJURG) 		1708007008NRG24010720230210196 02/07/2023 Nirbal Lodhi 1708007008WL017709 Nirbal Lodhi 00415 SBIN0002837 1326 1326 Processed 11/07/2023 810055945 NirbalLodhi STATE BANK OF INDIA(508548)
28 BUXWAHA MP-08-007-008-002/152
(MADIYABUJURG) 		1708007008NRG24010720230210197 02/07/2023 Balram 1708007008WL017709 Balram 00415 SBIN0002837 1326 1326 Processed 11/07/2023 810055945 Balram STATE BANK OF INDIA(508548)
29 BUXWAHA MP-08-007-008-002/154-A
(MADIYABUJURG) 		1708007008NRG24010720230210198 02/07/2023 daryav lodhi 1708007008WL017709 daryav lodhi 00415 SBIN0002837 1326 1326 Processed 11/07/2023 810055945 daryavlodhi STATE BANK OF INDIA(508548)
30 BUXWAHA MP-08-007-008-002/154-B
(MADIYABUJURG) 		1708007008NRG24010720230210199 02/07/2023 neeraj lodhi 1708007008WL017709 neeraj lodhi 00415 SBIN0002837 1326 1326 Processed 12/07/2023 810055945 neerajlodhi CENTRAL BANK OF INDIA(607115)
31 BUXWAHA MP-08-007-008-002/19
(MADIYABUJURG) 		1708007008NRG24010720230210200 02/07/2023 Chandabai Lodhi 1708007008WL017709 Chandabai Lodhi 00415 SBIN0002837 1326 1326 Processed 11/07/2023 810055945 ChandabaiLodhi STATE BANK OF INDIA(508548)
32 BUXWAHA MP-08-007-008-002/27
(MADIYABUJURG) 		1708007008NRG24010720230210203 02/07/2023 Punnasingh Lodhi 1708007008WL017709 Punnasingh Lodhi 00415 SBIN0002837 1326 1326 Processed 11/07/2023 810055945 PunnasinghLodhi STATE BANK OF INDIA(508548)
33 BUXWAHA MP-08-007-008-002/35-A
(MADIYABUJURG) 		1708007008NRG24010720230210204 02/07/2023 Kadori Lodhi 1708007008WL017709 Kadori Lodhi 00415 SBIN0002837 1326 1326 Processed 11/07/2023 810055945 KadoriLodhi STATE BANK OF INDIA(508548)
34 BUXWAHA MP-08-007-008-002/48
(MADIYABUJURG) 		1708007008NRG24010720230210206 02/07/2023 giyan bai 1708007008WL017709 giyan bai 00415 SBIN0002837 1326 1326 Processed 11/07/2023 810055945 giyanbai STATE BANK OF INDIA(508548)
35 BUXWAHA MP-08-007-008-002/51
(MADIYABUJURG) 		1708007008NRG24010720230210207 02/07/2023 Malkhaansingh Lodhi 1708007008WL017709 Malkhaansingh Lodhi 00415 SBIN0002837 1326 1326 Processed 11/07/2023 810055945 MalkhaansinghLodhi STATE BANK OF INDIA(508548)
36 BUXWAHA MP-08-007-008-002/51-B
(MADIYABUJURG) 		1708007008NRG24010720230210209 02/07/2023 Vijaya Singh lodhi 1708007008WL017709 Vijaya Singh lodhi 00415 SBIN0002837 1326 1326 Processed 11/07/2023 810055945 VijayaSinghlodhi STATE BANK OF INDIA(508548)
37 BUXWAHA MP-08-007-008-002/52
(MADIYABUJURG) 		1708007008NRG24010720230210210 02/07/2023 Ganpat Lodhi 1708007008WL017709 Ganpat Lodhi 00415 SBIN0002837 1326 1326 Processed 11/07/2023 810055945 GanpatLodhi STATE BANK OF INDIA(508548)
38 BUXWAHA MP-08-007-008-002/52
(MADIYABUJURG) 		1708007008NRG24010720230210211 02/07/2023 rekha 1708007008WL017709 rekha 00415 SBIN0002837 1326 1326 Processed 11/07/2023 810055945 rekha STATE BANK OF INDIA(508548)
39 BUXWAHA MP-08-007-008-002/6
(MADIYABUJURG) 		1708007008NRG24010720230210212 02/07/2023 Dhandu 1708007008WL017709 Dhandu 00415 SBIN0002837 1326 1326 Processed 11/07/2023 810055945 Dhandu STATE BANK OF INDIA(508548)
40 BUXWAHA MP-08-007-008-002/68
(MADIYABUJURG) 		1708007008NRG24010720230210213 02/07/2023 Kapoora Ahirwar 1708007008WL017709 Kapoora Ahirwar 00415 SBIN0002837 1326 1326 Processed 11/07/2023 810055945 KapooraAhirwar STATE BANK OF INDIA(508548)
41 BUXWAHA MP-08-007-008-002/90
(MADIYABUJURG) 		1708007008NRG24010720230210214 02/07/2023 Karan Lodhi 1708007008WL017709 Karan Lodhi 00415 SBIN0002837 1326 1326 Processed 11/07/2023 810055945 KaranLodhi STATE BANK OF INDIA(508548)
42 BUXWAHA MP-08-007-008-002/90
(MADIYABUJURG) 		1708007008NRG24010720230210215 02/07/2023 lallana 1708007008WL017709 lallana 00415 SBIN0002837 1326 1326 Processed 11/07/2023 810055945 lallana STATE BANK OF INDIA(508548)
43 BUXWAHA MP-08-007-008-002/90-A
(MADIYABUJURG) 		1708007008NRG24010720230210216 02/07/2023 deshraj lodhi 1708007008WL017709 deshraj lodhi 00415 SBIN0002837 1326 1326 Processed 11/07/2023 810055945 deshrajlodhi STATE BANK OF INDIA(508548)
44 BUXWAHA MP-08-007-008-002/91
(MADIYABUJURG) 		1708007008NRG24010720230210218 02/07/2023 Sonesingh 1708007008WL017709 Sonesingh 00415 SBIN0002837 1326 1326 Processed 11/07/2023 810055945 Sonesingh STATE BANK OF INDIA(508548)
45 BUXWAHA MP-08-007-008-002/94
(MADIYABUJURG) 		1708007008NRG24010720230210219 02/07/2023 Roopsingh Lodhi 1708007008WL017709 Roopsingh Lodhi 00415 SBIN0002837 1326 1326 Processed 11/07/2023 810055945 RoopsinghLodhi STATE BANK OF INDIA(508548)
46 BUXWAHA MP-08-007-020-001/10
(GADOHI) 		1708007020NRG24300620230208876 02/07/2023 Munna 1708007020WL017573 Munna 00415 SBIN0002837 1326 1326 Processed 11/07/2023 810055945 Munna STATE BANK OF INDIA(508548)
47 BUXWAHA MP-08-007-020-001/10
(GADOHI) 		1708007020NRG24300620230208877 02/07/2023 RAJDULARI 1708007020WL017573 RAJDULARI 00415 SBIN0002837 1326 1326 Processed 11/07/2023 810055945 RAJDULARI STATE BANK OF INDIA(508548)
48 BUXWAHA MP-08-007-020-001/101
(GADOHI) 		1708007020NRG24300620230208878 02/07/2023 MAMTA 1708007020WL017573 MAMTA 00415 SBIN0002837 1326 1326 Processed 11/07/2023 810055945 MAMTA STATE BANK OF INDIA(508548)
49 BUXWAHA MP-08-007-020-001/115
(GADOHI) 		1708007020NRG24300620230208880 02/07/2023 Chaali 1708007020WL017573 Chaali 00415 SBIN0002837 1326 1326 Processed 11/07/2023 810055945 Chaali STATE BANK OF INDIA(508548)
50 BUXWAHA MP-08-007-020-001/151
(GADOHI) 		1708007020NRG24300620230208882 02/07/2023 RAMLAL YADAV 1708007020WL017573 RAMLAL YADAV 00415 SBIN0002837 1326 1326 Processed 11/07/2023 810055945 RAMLALYADAV STATE BANK OF INDIA(508548)
51 BUXWAHA MP-08-007-020-001/180
(GADOHI) 		1708007020NRG24300620230208885 02/07/2023 bhagvati 1708007020WL017573 bhagvati 00415 SBIN0002837 1326 1326 Processed 11/07/2023 810055945 bhagvati STATE BANK OF INDIA(508548)
52 BUXWAHA MP-08-007-020-001/180
(GADOHI) 		1708007020NRG24300620230208884 02/07/2023 ratiram 1708007020WL017573 ratiram 00415 SBIN0002837 1326 1326 Processed 11/07/2023 810055945 ratiram STATE BANK OF INDIA(508548)
53 BUXWAHA MP-08-007-020-001/180-A
(GADOHI) 		1708007020NRG24300620230208886 02/07/2023 kamlesh yadav 1708007020WL017573 kamlesh yadav 00415 SBIN0002837 1326 1326 Processed 11/07/2023 810055945 kamleshyadav STATE BANK OF INDIA(508548)
54 BUXWAHA MP-08-007-020-001/185
(GADOHI) 		1708007020NRG24300620230208889 02/07/2023 Ramesh 1708007020WL017573 Ramesh 00415 SBIN0002837 1326 1326 Processed 11/07/2023 810055945 Ramesh STATE BANK OF INDIA(508548)
55 BUXWAHA MP-08-007-020-001/192-A
(GADOHI) 		1708007020NRG24300620230208890 02/07/2023 Maya Yadav 1708007020WL017573 Maya Yadav 00415 SBIN0002837 1326 1326 Processed 11/07/2023 810055945 MayaYadav MADHYANCHAL GRAMIN BANK(607232)
56 BUXWAHA MP-08-007-020-001/20
(GADOHI) 		1708007020NRG24300620230208891 02/07/2023 BHOLA SAUR 1708007020WL017573 BHOLA SAUR 00415 SBIN0002837 1326 1326 Processed 11/07/2023 810055945 BHOLASAUR STATE BANK OF INDIA(508548)
57 BUXWAHA MP-08-007-020-001/208-A
(GADOHI) 		1708007020NRG24300620230208895 02/07/2023 SHANTOSH YADAV 1708007020WL017573 SHANTOSH YADAV 00415 SBIN0002837 1326 1326 Processed 11/07/2023 810055945 SHANTOSHYADAV STATE BANK OF INDIA(508548)
58 BUXWAHA MP-08-007-020-001/22
(GADOHI) 		1708007020NRG24300620230208897 02/07/2023 Draupadi 1708007020WL017573 Draupadi 00415 SBIN0002837 1326 1326 Processed 11/07/2023 810055945 Draupadi STATE BANK OF INDIA(508548)
59 BUXWAHA MP-08-007-020-001/22
(GADOHI) 		1708007020NRG24300620230208896 02/07/2023 Kashiram 1708007020WL017573 Kashiram 00415 SBIN0002837 1326 1326 Processed 11/07/2023 810055945 Kashiram STATE BANK OF INDIA(508548)
60 BUXWAHA MP-08-007-020-001/221-B
(GADOHI) 		1708007020NRG24300620230208899 02/07/2023 kallo 1708007020WL017573 kallo 00415 SBIN0002837 1326 1326 Processed 11/07/2023 810055945 kallo STATE BANK OF INDIA(508548)
61 BUXWAHA MP-08-007-020-001/324
(GADOHI) 		1708007020NRG24300620230208902 02/07/2023 BHARAT VISHVKARMA 1708007020WL017573 BHARAT VISHVKARMA 00415 SBIN0002837 1326 1326 Processed 11/07/2023 810055945 BHARATVISHVKARMA MADHYANCHAL GRAMIN BANK(607232)
62 BUXWAHA MP-08-007-020-001/324
(GADOHI) 		1708007020NRG24300620230208903 02/07/2023 VIDYA 1708007020WL017573 VIDYA 00415 SBIN0002837 1326 1326 Processed 11/07/2023 810055945 VIDYA STATE BANK OF INDIA(508548)
63 BUXWAHA MP-08-007-020-001/325
(GADOHI) 		1708007020NRG24300620230208904 02/07/2023 GOVIND VISHVKARMA 1708007020WL017573 GOVIND VISHVKARMA 00415 SBIN0002837 1326 1326 Processed 11/07/2023 810055945 GOVINDVISHVKARMA STATE BANK OF INDIA(508548)
64 BUXWAHA MP-08-007-020-001/34
(GADOHI) 		1708007020NRG24300620230208906 02/07/2023 Munna 1708007020WL017573 Munna 00415 SBIN0002837 1326 1326 Processed 11/07/2023 810055945 Munna STATE BANK OF INDIA(508548)
65 BUXWAHA MP-08-007-020-001/54
(GADOHI) 		1708007020NRG24300620230208908 02/07/2023 Bandu Saur 1708007020WL017573 Bandu Saur 00415 SBIN0002837 1326 1326 Processed 11/07/2023 810055945 BanduSaur STATE BANK OF INDIA(508548)
66 BUXWAHA MP-08-007-020-001/54
(GADOHI) 		1708007020NRG24300620230208909 02/07/2023 Jamunabai Saur 1708007020WL017573 Jamunabai Saur 00415 SBIN0002837 1326 1326 Processed 11/07/2023 810055945 JamunabaiSaur STATE BANK OF INDIA(508548)
67 BUXWAHA MP-08-007-020-001/85
(GADOHI) 		1708007020NRG24300620230208912 02/07/2023 Kusumrani vishwakarma 1708007020WL017573 Kusumrani vishwakarma 00415 SBIN0002837 1326 1326 Processed 11/07/2023 810055945 Kusumranivishwakarma STATE BANK OF INDIA(508548)
68 BUXWAHA MP-08-007-020-001/85-A
(GADOHI) 		1708007020NRG24300620230208914 02/07/2023 jamnadevi 1708007020WL017573 jamnadevi 00415 SBIN0002837 1326 1326 Rejected 14/07/2023 810055945 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
69 BUXWAHA MP-08-007-020-001/85-A
(GADOHI) 		1708007020NRG24300620230208913 02/07/2023 Raju vishwakarma 1708007020WL017573 Raju vishwakarma 00415 SBIN0002837 1326 1326 Processed 11/07/2023 810055945 Rajuvishwakarma STATE BANK OF INDIA(508548)
70 BUXWAHA MP-08-007-020-002/1
(GADOHI) 		1708007020NRG24300620230208917 02/07/2023 BAHADUR LODHI 1708007020WL017573 BAHADUR LODHI 00415 SBIN0002837 1326 1326 Processed 11/07/2023 810055945 BAHADURLODHI STATE BANK OF INDIA(508548)
71 BUXWAHA MP-08-007-020-002/1
(GADOHI) 		1708007020NRG24300620230208918 02/07/2023 MANKUEYA LODHI 1708007020WL017573 MANKUEYA LODHI 00415 SBIN0002837 1326 1326 Processed 11/07/2023 810055945 MANKUEYALODHI INDIA POST PAYMENTS BANK LIMITED(508528)
72 BUXWAHA MP-08-007-020-002/100
(GADOHI) 		1708007020NRG24300620230208919 02/07/2023 Chatra Lodhi 1708007020WL017573 Chatra Lodhi 00415 SBIN0002837 1326 1326 Processed 11/07/2023 810055945 ChatraLodhi STATE BANK OF INDIA(508548)
73 BUXWAHA MP-08-007-020-002/16
(GADOHI) 		1708007020NRG24300620230208921 02/07/2023 Deendayal Lodhi 1708007020WL017573 Deendayal Lodhi 00415 SBIN0002837 1326 1326 Processed 11/07/2023 810055945 DeendayalLodhi STATE BANK OF INDIA(508548)
74 BUXWAHA MP-08-007-020-002/16-A
(GADOHI) 		1708007020NRG24300620230208922 02/07/2023 RAAJU LODHI 1708007020WL017573 RAAJU LODHI 00415 SBIN0002837 1326 1326 Processed 11/07/2023 810055945 RAAJULODHI STATE BANK OF INDIA(508548)
75 BUXWAHA MP-08-007-020-002/25
(GADOHI) 		1708007020NRG24300620230208923 02/07/2023 BAINI PRASAD 1708007020WL017573 BAINI PRASAD 00415 SBIN0002837 1326 1326 Processed 11/07/2023 810055945 BAINIPRASAD STATE BANK OF INDIA(508548)
76 BUXWAHA MP-08-007-020-002/32
(GADOHI) 		1708007020NRG24300620230208924 02/07/2023 Sudama 1708007020WL017573 Sudama 00415 SBIN0002837 1326 1326 Processed 11/07/2023 810055945 Sudama STATE BANK OF INDIA(508548)
77 BUXWAHA MP-08-007-020-002/32-A
(GADOHI) 		1708007020NRG24300620230208925 02/07/2023 SURESH 1708007020WL017573 SURESH 00415 SBIN0002837 1326 1326 Processed 11/07/2023 810055945 SURESH STATE BANK OF INDIA(508548)
78 BUXWAHA MP-08-007-020-002/34
(GADOHI) 		1708007020NRG24300620230208926 02/07/2023 Bharat Lodhi 1708007020WL017573 Bharat Lodhi 00415 SBIN0002837 1326 1326 Processed 11/07/2023 810055945 BharatLodhi STATE BANK OF INDIA(508548)
79 BUXWAHA MP-08-007-020-002/34
(GADOHI) 		1708007020NRG24300620230208927 02/07/2023 Bharat Lodhi 1708007020WL017573 Bharat Lodhi 00415 SBIN0002837 1326 1326 Processed 11/07/2023 810055945 BharatLodhi INDIA POST PAYMENTS BANK LIMITED(508528)
80 BUXWAHA MP-08-007-020-002/36
(GADOHI) 		1708007020NRG24300620230208928 02/07/2023 Damodar Lodhi 1708007020WL017573 Damodar Lodhi 00415 SBIN0002837 1326 1326 Processed 11/07/2023 810055945 DamodarLodhi STATE BANK OF INDIA(508548)
81 BUXWAHA MP-08-007-020-002/37
(GADOHI) 		1708007020NRG24300620230208929 02/07/2023 Jagdeesh Lodhi 1708007020WL017573 Jagdeesh Lodhi 00415 SBIN0002837 1326 1326 Processed 11/07/2023 810055945 JagdeeshLodhi STATE BANK OF INDIA(508548)
82 BUXWAHA MP-08-007-020-002/49
(GADOHI) 		1708007020NRG24300620230208930 02/07/2023 Dhaniram Lodhi 1708007020WL017573 Dhaniram Lodhi 00415 SBIN0002837 1326 1326 Processed 11/07/2023 810055945 DhaniramLodhi STATE BANK OF INDIA(508548)
83 BUXWAHA MP-08-007-020-002/53
(GADOHI) 		1708007020NRG24300620230208931 02/07/2023 Ghaplu Lodhi 1708007020WL017573 Ghaplu Lodhi 00415 SBIN0002837 1326 1326 Processed 11/07/2023 810055945 GhapluLodhi STATE BANK OF INDIA(508548)
84 BUXWAHA MP-08-007-020-002/53-A
(GADOHI) 		1708007020NRG24300620230208932 02/07/2023 Jagdeesh 1708007020WL017573 Jagdeesh 00415 SBIN0002837 1326 1326 Processed 11/07/2023 810055945 Jagdeesh STATE BANK OF INDIA(508548)
85 BUXWAHA MP-08-007-020-002/56
(GADOHI) 		1708007020NRG24300620230208933 02/07/2023 Ganesh Lodhi 1708007020WL017573 Ganesh Lodhi 00415 SBIN0002837 1326 1326 Processed 11/07/2023 810055945 GaneshLodhi STATE BANK OF INDIA(508548)
86 BUXWAHA MP-08-007-020-002/56
(GADOHI) 		1708007020NRG24300620230208934 02/07/2023 Jaanki 1708007020WL017573 Jaanki 00415 SBIN0002837 1326 1326 Processed 11/07/2023 810055945 Jaanki INDIA POST PAYMENTS BANK LIMITED(508528)
87 BUXWAHA MP-08-007-020-002/65-A
(GADOHI) 		1708007020NRG24300620230208936 02/07/2023 Rakesh 1708007020WL017573 Rakesh 00415 SBIN0002837 1326 1326 Processed 11/07/2023 810055945 Rakesh STATE BANK OF INDIA(508548)
88 BUXWAHA MP-08-007-020-002/7
(GADOHI) 		1708007020NRG24300620230208937 02/07/2023 Balchandra Lodhi 1708007020WL017573 Balchandra Lodhi 00415 SBIN0002837 1326 1326 Processed 11/07/2023 810055945 BalchandraLodhi STATE BANK OF INDIA(508548)
89 BUXWAHA MP-08-007-020-002/71
(GADOHI) 		1708007020NRG24300620230208938 02/07/2023 Brajlal Lodhi 1708007020WL017573 Brajlal Lodhi 00415 SBIN0002837 1326 1326 Processed 11/07/2023 810055945 BrajlalLodhi STATE BANK OF INDIA(508548)
90 BUXWAHA MP-08-007-020-002/71-A
(GADOHI) 		1708007020NRG24300620230208939 02/07/2023 KUWAR SINGH 1708007020WL017573 KUWAR SINGH 00415 SBIN0002837 1326 1326 Processed 11/07/2023 810055945 KUWARSINGH STATE BANK OF INDIA(508548)
91 BUXWAHA MP-08-007-020-002/72-A
(GADOHI) 		1708007020NRG24300620230208940 02/07/2023 Dinesh Lodhi 1708007020WL017573 Dinesh Lodhi 00415 SBIN0002837 1326 1326 Processed 11/07/2023 810055945 DineshLodhi STATE BANK OF INDIA(508548)
92 BUXWAHA MP-08-007-020-002/78-A
(GADOHI) 		1708007020NRG24300620230208942 02/07/2023 Mallo Lodhi 1708007020WL017573 Mallo Lodhi 00415 SBIN0002837 1326 1326 Processed 11/07/2023 810055945 MalloLodhi STATE BANK OF INDIA(508548)
93 BUXWAHA MP-08-007-020-002/78-B
(GADOHI) 		1708007020NRG24300620230208943 02/07/2023 Gyansingh Lodhi 1708007020WL017573 Gyansingh Lodhi 00415 SBIN0002837 1326 1326 Processed 11/07/2023 810055945 GyansinghLodhi STATE BANK OF INDIA(508548)
94 BUXWAHA MP-08-007-020-002/88
(GADOHI) 		1708007020NRG24300620230208944 02/07/2023 Munna Lodhi 1708007020WL017573 Munna Lodhi 00415 SBIN0002837 1326 1326 Processed 11/07/2023 810055945 MunnaLodhi STATE BANK OF INDIA(508548)
95 BUXWAHA MP-08-007-020-002/99-B
(GADOHI) 		1708007020NRG24300620230208947 02/07/2023 JAGAT LODHI 1708007020WL017573 JAGAT LODHI 00415 SBIN0002837 1326 1326 Processed 11/07/2023 810055945 JAGATLODHI STATE BANK OF INDIA(508548)
96 BUXWAHA MP-08-007-021-001/130
(SUNWAHA) 		1708007021NRG24020720230214207 02/07/2023 SANTOSH 1708007021WL018006 SANTOSH 00415 SBIN0002837 1326 1326 Processed 11/07/2023 810055945 SANTOSH STATE BANK OF INDIA(508548)
97 BUXWAHA MP-08-007-021-001/130-A
(SUNWAHA) 		1708007021NRG24020720230214208 02/07/2023 mardan 1708007021WL018006 mardan 00415 SBIN0002837 1326 1326 Processed 11/07/2023 810055945 mardan STATE BANK OF INDIA(508548)
98 BUXWAHA MP-08-007-021-001/178
(SUNWAHA) 		1708007021NRG24020720230214209 02/07/2023 maya 1708007021WL018006 maya 00415 SBIN0002837 1326 1326 Processed 11/07/2023 810055945 maya STATE BANK OF INDIA(508548)
99 BUXWAHA MP-08-007-021-001/559
(SUNWAHA) 		1708007021NRG24020720230214210 02/07/2023 mahendra 1708007021WL018006 mahendra 00415 SBIN0002837 1326 1326 Processed 11/07/2023 810055945 mahendra STATE BANK OF INDIA(508548)
100 BUXWAHA MP-08-007-021-001/640-B
(SUNWAHA) 		1708007021NRG24020720230214211 02/07/2023 RAMESH 1708007021WL018006 RAMESH 00415 SBIN0002837 1326 1326 Processed 11/07/2023 810055945 RAMESH STATE BANK OF INDIA(508548)
101 BUXWAHA MP-08-007-021-001/640-B
(SUNWAHA) 		1708007021NRG24020720230214212 02/07/2023 RANI BAI SEN 1708007021WL018006 RANI BAI SEN 00415 SBIN0002837 1326 1326 Processed 11/07/2023 810055945 RANIBAISEN STATE BANK OF INDIA(508548)
102 BUXWAHA MP-08-007-021-001/660
(SUNWAHA) 		1708007021NRG24020720230214213 02/07/2023 umashankar 1708007021WL018006 umashankar 00415 SBIN0002837 1326 1326 Processed 11/07/2023 810055945 umashankar STATE BANK OF INDIA(508548)
103 BUXWAHA MP-08-007-021-001/667
(SUNWAHA) 		1708007021NRG24020720230214214 02/07/2023 vidhya 1708007021WL018006 vidhya 00415 SBIN0002837 1326 1326 Processed 11/07/2023 810055945 vidhya STATE BANK OF INDIA(508548)
104 BUXWAHA MP-08-007-021-001/670
(SUNWAHA) 		1708007021NRG24020720230214215 02/07/2023 geeta 1708007021WL018006 geeta 00415 SBIN0002837 1326 1326 Processed 11/07/2023 810055945 geeta STATE BANK OF INDIA(508548)
105 BUXWAHA MP-08-007-023-001/70
(JAITUPURA) 		1708007023NRG24010720230209880 02/07/2023 Kalpna lodhi 1708007023WL017675 Kalpna lodhi 00415 SBIN0002837 1326 1326 Processed 11/07/2023 810055945 Kalpnalodhi STATE BANK OF INDIA(508548)
106 BUXWAHA MP-08-007-023-001/76
(JAITUPURA) 		1708007023NRG24010720230209882 02/07/2023 Mohini 1708007023WL017675 Mohini 00415 SBIN0002837 1326 1326 Processed 11/07/2023 810055945 Mohini STATE BANK OF INDIA(508548)
107 BUXWAHA MP-08-007-023-001/76
(JAITUPURA) 		1708007023NRG24010720230209881 02/07/2023 PAPPOO LODHI 1708007023WL017675 PAPPOO LODHI 00415 SBIN0002837 1326 1326 Processed 11/07/2023 810055945 PAPPOOLODHI STATE BANK OF INDIA(508548)
108 BUXWAHA MP-08-007-023-002/100
(JAITUPURA) 		1708007023NRG24010720230209883 02/07/2023 Hariram 1708007023WL017675 Hariram 00415 SBIN0002837 1326 1326 Processed 11/07/2023 810055945 Hariram STATE BANK OF INDIA(508548)
109 BUXWAHA MP-08-007-023-002/100-A
(JAITUPURA) 		1708007023NRG24010720230209885 02/07/2023 BishakhaBai Lodhi 1708007023WL017675 BishakhaBai Lodhi 00415 SBIN0002837 1326 1326 Processed 11/07/2023 810055945 BishakhaBaiLodhi STATE BANK OF INDIA(508548)
110 BUXWAHA MP-08-007-023-002/100-A
(JAITUPURA) 		1708007023NRG24010720230209884 02/07/2023 Dinesh 1708007023WL017675 Dinesh 00415 SBIN0002837 1326 1326 Processed 11/07/2023 810055945 Dinesh STATE BANK OF INDIA(508548)
111 BUXWAHA MP-08-007-023-002/102
(JAITUPURA) 		1708007023NRG24010720230209886 02/07/2023 HARISINGH 1708007023WL017675 HARISINGH 00415 SBIN0002837 1326 1326 Processed 11/07/2023 810055945 HARISINGH STATE BANK OF INDIA(508548)
112 BUXWAHA MP-08-007-023-002/104
(JAITUPURA) 		1708007023NRG24010720230209887 02/07/2023 Pransingh Lodhi 1708007023WL017675 Pransingh Lodhi 00415 SBIN0002837 1326 1326 Processed 11/07/2023 810055945 PransinghLodhi STATE BANK OF INDIA(508548)
113 BUXWAHA MP-08-007-023-002/105
(JAITUPURA) 		1708007023NRG24010720230209890 02/07/2023 Emrti 1708007023WL017675 Emrti 00415 SBIN0002837 1326 1326 Processed 11/07/2023 810055945 Emrti STATE BANK OF INDIA(508548)
114 BUXWAHA MP-08-007-023-002/177
(JAITUPURA) 		1708007023NRG24010720230209891 02/07/2023 Gulab 1708007023WL017675 Gulab 00415 SBIN0002837 1326 1326 Processed 11/07/2023 810055945 Gulab STATE BANK OF INDIA(508548)
115 BUXWAHA MP-08-007-023-002/177
(JAITUPURA) 		1708007023NRG24010720230209892 02/07/2023 Matura bai 1708007023WL017675 Matura bai 00415 SBIN0002837 1326 1326 Processed 11/07/2023 810055945 Maturabai STATE BANK OF INDIA(508548)
116 BUXWAHA MP-08-007-023-002/28
(JAITUPURA) 		1708007023NRG24010720230209893 02/07/2023 Rajendra 1708007023WL017675 Rajendra 00415 SBIN0002837 1326 1326 Processed 11/07/2023 810055945 Rajendra STATE BANK OF INDIA(508548)
117 BUXWAHA MP-08-007-023-002/49
(JAITUPURA) 		1708007023NRG24010720230209894 02/07/2023 Balram 1708007023WL017675 Balram 00415 SBIN0002837 1326 1326 Processed 11/07/2023 810055945 Balram STATE BANK OF INDIA(508548)
118 BUXWAHA MP-08-007-023-002/95
(JAITUPURA) 		1708007023NRG24010720230209895 02/07/2023 Ragveer 1708007023WL017675 Ragveer 00415 SBIN0002837 1326 1326 Processed 11/07/2023 810055945 Ragveer STATE BANK OF INDIA(508548)
119 BUXWAHA MP-08-007-026-001/10-A
(KAIRWAR) 		1708007026NRG24020720230213641 02/07/2023 BABULAL 1708007026WL017953 BABULAL 00415 SBIN0002837 1326 1326 Processed 11/07/2023 810055945 BABULAL STATE BANK OF INDIA(508548)
120 BUXWAHA MP-08-007-026-001/103-A
(KAIRWAR) 		1708007026NRG24020720230213642 02/07/2023 NASEERAN 1708007026WL017953 NASEERAN 00415 SBIN0002837 1326 1326 Processed 11/07/2023 810055945 NASEERAN STATE BANK OF INDIA(508548)
121 BUXWAHA MP-08-007-026-001/105-A
(KAIRWAR) 		1708007026NRG24020720230213644 02/07/2023 BHAGWANSINGH 1708007026WL017953 BHAGWANSINGH 00415 SBIN0002837 1326 1326 Processed 11/07/2023 810055945 BHAGWANSINGH STATE BANK OF INDIA(508548)
122 BUXWAHA MP-08-007-026-001/114
(KAIRWAR) 		1708007026NRG24020720230213648 02/07/2023 SALIM KHAN 1708007026WL017953 SALIM KHAN 00415 SBIN0002837 1326 1326 Processed 11/07/2023 810055945 SALIMKHAN STATE BANK OF INDIA(508548)
123 BUXWAHA MP-08-007-026-001/114-B
(KAIRWAR) 		1708007026NRG24020720230213649 02/07/2023 SATTAR KHAN 1708007026WL017953 SATTAR KHAN 00415 SBIN0002837 1326 1326 Processed 11/07/2023 810055945 SATTARKHAN STATE BANK OF INDIA(508548)
124 BUXWAHA MP-08-007-026-001/115
(KAIRWAR) 		1708007026NRG24020720230213650 02/07/2023 IMARTI 1708007026WL017953 IMARTI 00415 SBIN0002837 1326 1326 Processed 11/07/2023 810055945 IMARTI STATE BANK OF INDIA(508548)
125 BUXWAHA MP-08-007-026-001/143-C
(KAIRWAR) 		1708007026NRG24020720230213652 02/07/2023 RATAN SINGH 1708007026WL017953 RATAN SINGH 00415 SBIN0002837 884 884 Processed 11/07/2023 810055945 RATANSINGH STATE BANK OF INDIA(508548)
126 BUXWAHA MP-08-007-026-001/155-b
(KAIRWAR) 		1708007026NRG24020720230213655 02/07/2023 SAROJ 1708007026WL017953 SAROJ 00415 SBIN0002837 1326 1326 Processed 11/07/2023 810055945 SAROJ STATE BANK OF INDIA(508548)
127 BUXWAHA MP-08-007-026-001/155-C
(KAIRWAR) 		1708007026NRG24020720230213656 02/07/2023 DINESH 1708007026WL017953 DINESH 00415 SBIN0002837 1326 1326 Processed 11/07/2023 810055945 DINESH STATE BANK OF INDIA(508548)
128 BUXWAHA MP-08-007-026-001/171-A
(KAIRWAR) 		1708007026NRG24020720230213657 02/07/2023 Rafik khan 1708007026WL017953 Rafik khan 00415 SBIN0002837 1326 1326 Processed 11/07/2023 810055945 Rafikkhan STATE BANK OF INDIA(508548)
129 BUXWAHA MP-08-007-026-001/171-A
(KAIRWAR) 		1708007026NRG24020720230213658 02/07/2023 Rubbo bi 1708007026WL017953 Rubbo bi 00415 SBIN0002837 1326 1326 Processed 11/07/2023 810055945 Rubbobi STATE BANK OF INDIA(508548)
130 BUXWAHA MP-08-007-026-001/180-B
(KAIRWAR) 		1708007026NRG24020720230213660 02/07/2023 CHANDRABHAN 1708007026WL017953 CHANDRABHAN 00415 SBIN0002837 1326 1326 Processed 11/07/2023 810055945 CHANDRABHAN STATE BANK OF INDIA(508548)
131 BUXWAHA MP-08-007-026-001/180-B
(KAIRWAR) 		1708007026NRG24020720230213659 02/07/2023 MANNU 1708007026WL017953 MANNU 00415 SBIN0002837 1326 1326 Processed 11/07/2023 810055945 MANNU STATE BANK OF INDIA(508548)
132 BUXWAHA MP-08-007-026-001/4-A
(KAIRWAR) 		1708007026NRG24020720230213661 02/07/2023 LAMPU CHADAR 1708007026WL017953 LAMPU CHADAR 00415 SBIN0002837 1326 1326 Processed 11/07/2023 810055945 LAMPUCHADAR STATE BANK OF INDIA(508548)
133 BUXWAHA MP-08-007-026-001/59-A
(KAIRWAR) 		1708007026NRG24020720230213662 02/07/2023 GOVIND 1708007026WL017953 GOVIND 00415 SBIN0002837 1326 1326 Processed 11/07/2023 810055945 GOVIND STATE BANK OF INDIA(508548)
134 BUXWAHA MP-08-007-026-001/67-A
(KAIRWAR) 		1708007026NRG24020720230213663 02/07/2023 JAMAL 1708007026WL017953 JAMAL 00415 SBIN0002837 1326 1326 Processed 11/07/2023 810055945 JAMAL STATE BANK OF INDIA(508548)
135 BUXWAHA MP-08-007-026-001/82-A
(KAIRWAR) 		1708007026NRG24020720230213666 02/07/2023 RAHEEM KHAN 1708007026WL017953 RAHEEM KHAN 00415 SBIN0002837 1326 1326 Processed 11/07/2023 810055945 RAHEEMKHAN STATE BANK OF INDIA(508548)
136 BUXWAHA MP-08-007-027-001/10
(TEIYAMAR) 		1708007000NRG24020720230215140 02/07/2023 Girdhari 1708007WL018107 Girdhari 00415 SBIN0002837 1326 1326 Processed 11/07/2023 810055945 Girdhari STATE BANK OF INDIA(508548)
137 BUXWAHA MP-08-007-027-001/109
(TEIYAMAR) 		1708007000NRG24020720230215144 02/07/2023 Ramesh 1708007WL018107 Ramesh 00415 SBIN0002837 1326 1326 Processed 11/07/2023 810055945 Ramesh STATE BANK OF INDIA(508548)
138 BUXWAHA MP-08-007-027-001/109-A
(TEIYAMAR) 		1708007000NRG24020720230215145 02/07/2023 Jagat 1708007WL018107 Jagat 00415 SBIN0002837 1326 1326 Processed 11/07/2023 810055945 Jagat STATE BANK OF INDIA(508548)
139 BUXWAHA MP-08-007-027-001/119
(TEIYAMAR) 		1708007000NRG24020720230215148 02/07/2023 Bahadur 1708007WL018107 Bahadur 00415 SBIN0002837 1326 1326 Processed 11/07/2023 810055945 Bahadur STATE BANK OF INDIA(508548)
140 BUXWAHA MP-08-007-027-001/120
(TEIYAMAR) 		1708007000NRG24020720230215150 02/07/2023 Ashok dube 1708007WL018107 Ashok dube 00415 SBIN0002837 1326 1326 Processed 11/07/2023 810055945 Ashokdube STATE BANK OF INDIA(508548)
141 BUXWAHA MP-08-007-027-001/120-A
(TEIYAMAR) 		1708007000NRG24020720230215151 02/07/2023 Jageshwar 1708007WL018107 Jageshwar 00415 SBIN0002837 1326 1326 Processed 11/07/2023 810055945 Jageshwar STATE BANK OF INDIA(508548)
142 BUXWAHA MP-08-007-027-001/23
(TEIYAMAR) 		1708007000NRG24020720230215152 02/07/2023 khilan yadav 1708007WL018107 khilan yadav 00415 SBIN0002837 1326 1326 Processed 11/07/2023 810055945 khilanyadav STATE BANK OF INDIA(508548)
143 BUXWAHA MP-08-007-030-001/513
(DARGUWA) 		1708007030NRG24010720230213061 02/07/2023 shanti 1708007030WL017902 shanti 00415 SBIN0002837 1326 1326 Processed 11/07/2023 810055945 shanti STATE BANK OF INDIA(508548)
144 BUXWAHA MP-08-007-030-001/513
(DARGUWA) 		1708007030NRG24010720230213062 02/07/2023 shanti 1708007030WL017902 shanti 00415 SBIN0002837 1326 1326 Processed 11/07/2023 810055945 shanti STATE BANK OF INDIA(508548)
145 BUXWAHA MP-08-007-030-001/596
(DARGUWA) 		1708007030NRG24010720230213064 02/07/2023 lalita 1708007030WL017902 lalita 00415 SBIN0002837 1326 1326 Processed 11/07/2023 810055945 lalita STATE BANK OF INDIA(508548)
146 BUXWAHA MP-08-007-030-001/71
(DARGUWA) 		1708007000NRG24020720230215139 02/07/2023 Lakshman 1708007WL018106 Lakshman 00415 SBIN0002837 2652 2652 Processed 11/07/2023 810055945 Lakshman STATE BANK OF INDIA(508548)
147 BUXWAHA MP-08-007-030-001/777-C
(DARGUWA) 		1708007030NRG24010720230213066 02/07/2023 Girdhriya ahirwar 1708007030WL017902 Girdhriya ahirwar 00415 SBIN0002837 3094 3094 Processed 11/07/2023 810055945 Girdhriyaahirwar STATE BANK OF INDIA(508548)
148 BUXWAHA MP-08-007-034-001/101
(NIMANI) 		1708007000NRG24020720230215161 02/07/2023 kallu 1708007WL018108 kallu 00415 SBIN0002837 1326 1326 Processed 11/07/2023 810055945 kallu STATE BANK OF INDIA(508548)
149 BUXWAHA MP-08-007-034-001/101-A
(NIMANI) 		1708007000NRG24020720230215162 02/07/2023 sapna 1708007WL018108 sapna 00415 SBIN0002837 1326 1326 Processed 11/07/2023 810055945 sapna STATE BANK OF INDIA(508548)
150 BUXWAHA MP-08-007-034-001/101-B
(NIMANI) 		1708007000NRG24020720230215163 02/07/2023 Parsu 1708007WL018108 Parsu 00415 SBIN0002837 1326 1326 Processed 11/07/2023 810055945 Parsu STATE BANK OF INDIA(508548)
151 BUXWAHA MP-08-007-034-001/102
(NIMANI) 		1708007000NRG24020720230215164 02/07/2023 Baldewa Ahirwar 1708007WL018108 Baldewa Ahirwar 00415 SBIN0002837 1326 1326 Processed 11/07/2023 810055945 BaldewaAhirwar STATE BANK OF INDIA(508548)
152 BUXWAHA MP-08-007-034-001/102-B
(NIMANI) 		1708007000NRG24020720230215166 02/07/2023 Rajendra 1708007WL018108 Rajendra 00415 SBIN0002837 1326 1326 Processed 11/07/2023 810055945 Rajendra STATE BANK OF INDIA(508548)
153 BUXWAHA MP-08-007-034-001/105
(NIMANI) 		1708007000NRG24020720230215167 02/07/2023 halkai 1708007WL018108 halkai 00415 SBIN0002837 1326 1326 Processed 11/07/2023 810055945 halkai MADHYANCHAL GRAMIN BANK(607232)
154 BUXWAHA MP-08-007-034-001/115-B
(NIMANI) 		1708007000NRG24020720230215168 02/07/2023 Rattu 1708007WL018108 Rattu 00415 SBIN0002837 1326 1326 Processed 11/07/2023 810055945 Rattu STATE BANK OF INDIA(508548)
155 BUXWAHA MP-08-007-034-001/115-B
(NIMANI) 		1708007000NRG24020720230215169 02/07/2023 Seevho 1708007WL018108 Seevho 00415 SBIN0002837 1326 1326 Processed 11/07/2023 810055945 Seevho STATE BANK OF INDIA(508548)
156 BUXWAHA MP-08-007-034-001/166
(NIMANI) 		1708007000NRG24020720230215170 02/07/2023 Ramlal ahirwar 1708007WL018108 Ramlal ahirwar 00415 SBIN0002837 1326 1326 Processed 11/07/2023 810055945 Ramlalahirwar STATE BANK OF INDIA(508548)
157 BUXWAHA MP-08-007-034-001/229
(NIMANI) 		1708007000NRG24020720230215171 02/07/2023 Chituwa ahirwar 1708007WL018108 Chituwa ahirwar 00415 SBIN0002837 1326 1326 Processed 11/07/2023 810055945 Chituwaahirwar STATE BANK OF INDIA(508548)
158 BUXWAHA MP-08-007-034-001/230
(NIMANI) 		1708007000NRG24020720230215172 02/07/2023 savita 1708007WL018108 savita 00415 SBIN0002837 1326 1326 Processed 11/07/2023 810055945 savita STATE BANK OF INDIA(508548)
159 BUXWAHA MP-08-007-034-001/230-A
(NIMANI) 		1708007000NRG24020720230215174 02/07/2023 Emti 1708007WL018108 Emti 00415 SBIN0002837 1326 1326 Processed 11/07/2023 810055945 Emti STATE BANK OF INDIA(508548)
160 BUXWAHA MP-08-007-034-001/230-A
(NIMANI) 		1708007000NRG24020720230215173 02/07/2023 Virendra 1708007WL018108 Virendra 00415 SBIN0002837 1326 1326 Processed 11/07/2023 810055945 Virendra STATE BANK OF INDIA(508548)
161 BUXWAHA MP-08-007-034-001/73
(NIMANI) 		1708007000NRG24020720230215176 02/07/2023 mahesh 1708007WL018108 mahesh 00415 SBIN0002837 1326 1326 Processed 11/07/2023 810055945 mahesh STATE BANK OF INDIA(508548)
162 BUXWAHA MP-08-007-034-002/1-A
(NIMANI) 		1708007034NRG24300620230206406 02/07/2023 RANJJEET 1708007034WL017351 RANJJEET 00415 SBIN0002837 1326 1326 Processed 11/07/2023 810055945 RANJJEET STATE BANK OF INDIA(508548)
163 BUXWAHA MP-08-007-034-002/13
(NIMANI) 		1708007034NRG24300620230206407 02/07/2023 Keram Bhilala 1708007034WL017351 Keram Bhilala 00415 SBIN0002837 1326 1326 Processed 11/07/2023 810055945 KeramBhilala STATE BANK OF INDIA(508548)
164 BUXWAHA MP-08-007-034-002/16-A
(NIMANI) 		1708007034NRG24300620230206408 02/07/2023 Shalam 1708007034WL017351 Shalam 00415 SBIN0002837 1326 1326 Processed 11/07/2023 810055945 Shalam STATE BANK OF INDIA(508548)
165 BUXWAHA MP-08-007-037-001/109-D
(GADHISEMARA) 		1708007037NRG24300620230209564 02/07/2023 Mahendra Singh 1708007037WL017643 Mahendra Singh 00415 SBIN0002837 1326 1326 Processed 11/07/2023 810055945 MahendraSingh STATE BANK OF INDIA(508548)
166 BUXWAHA MP-08-007-037-001/11
(GADHISEMARA) 		1708007037NRG24300620230209565 02/07/2023 Bablu 1708007037WL017643 Bablu 00415 SBIN0002837 1326 1326 Processed 11/07/2023 810055945 Bablu STATE BANK OF INDIA(508548)
167 BUXWAHA MP-08-007-037-001/110
(GADHISEMARA) 		1708007037NRG24300620230209566 02/07/2023 Ravi 1708007037WL017643 Ravi 00415 SBIN0002837 1326 1326 Processed 11/07/2023 810055945 Ravi STATE BANK OF INDIA(508548)
168 BUXWAHA MP-08-007-037-001/165
(GADHISEMARA) 		1708007037NRG24300620230207246 02/07/2023 Salu ai 1708007037WL017414 Salu ai 00415 SBIN0002837 1326 1326 Processed 11/07/2023 810055945 Saluai STATE BANK OF INDIA(508548)
169 BUXWAHA MP-08-007-037-001/175-A
(GADHISEMARA) 		1708007037NRG24300620230209568 02/07/2023 Pancham 1708007037WL017643 Pancham 00415 SBIN0002837 1326 1326 Processed 11/07/2023 810055945 Pancham STATE BANK OF INDIA(508548)
170 BUXWAHA MP-08-007-037-001/204-B
(GADHISEMARA) 		1708007037NRG24300620230207254 02/07/2023 Bablu 1708007037WL017414 Bablu 00415 SBIN0002837 1326 1326 Processed 11/07/2023 810055945 Bablu STATE BANK OF INDIA(508548)
171 BUXWAHA MP-08-007-037-001/210-A
(GADHISEMARA) 		1708007037NRG24300620230209570 02/07/2023 Chandrabati 1708007037WL017643 Chandrabati 00415 SBIN0002837 1326 1326 Rejected 14/07/2023 810055945 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
172 BUXWAHA MP-08-007-037-001/210-A
(GADHISEMARA) 		1708007037NRG24300620230209569 02/07/2023 Narendra 1708007037WL017643 Narendra 00415 SBIN0002837 1326 1326 Processed 11/07/2023 810055945 Narendra STATE BANK OF INDIA(508548)
173 BUXWAHA MP-08-007-037-001/226-B
(GADHISEMARA) 		1708007037NRG24300620230207260 02/07/2023 PREM BAI 1708007037WL017414 PREM BAI 00415 SBIN0002837 1326 1326 Processed 11/07/2023 810055945 PREMBAI STATE BANK OF INDIA(508548)
174 BUXWAHA MP-08-007-037-001/243-A
(GADHISEMARA) 		1708007037NRG24300620230207264 02/07/2023 ANGOORI 1708007037WL017414 ANGOORI 00415 SBIN0002837 1326 1326 Processed 11/07/2023 810055945 ANGOORI STATE BANK OF INDIA(508548)
175 BUXWAHA MP-08-007-037-001/243-A
(GADHISEMARA) 		1708007037NRG24300620230207265 02/07/2023 Angoori 1708007037WL017414 Angoori 00415 SBIN0002837 1326 1326 Processed 11/07/2023 810055945 Angoori INDIA POST PAYMENTS BANK LIMITED(508528)
176 BUXWAHA MP-08-007-037-001/255
(GADHISEMARA) 		1708007037NRG24300620230207269 02/07/2023 RAJJI BAI 1708007037WL017414 RAJJI BAI 00415 SBIN0002837 1326 1326 Processed 11/07/2023 810055945 RAJJIBAI STATE BANK OF INDIA(508548)
177 BUXWAHA MP-08-007-037-001/401
(GADHISEMARA) 		1708007037NRG24300620230207292 02/07/2023 MUNNU 1708007037WL017414 MUNNU 00415 SBIN0002837 1326 1326 Processed 11/07/2023 810055945 MUNNU STATE BANK OF INDIA(508548)
178 BUXWAHA MP-08-007-037-001/44
(GADHISEMARA) 		1708007037NRG24300620230207295 02/07/2023 Arvind 1708007037WL017414 Arvind 00415 SBIN0002837 1326 1326 Processed 11/07/2023 810055945 Arvind STATE BANK OF INDIA(508548)
179 BUXWAHA MP-08-007-037-001/44-B
(GADHISEMARA) 		1708007037NRG24300620230207297 02/07/2023 BHANU 1708007037WL017414 BHANU 00415 SBIN0002837 1326 1326 Processed 11/07/2023 810055945 BHANU STATE BANK OF INDIA(508548)
180 BUXWAHA MP-08-007-037-001/44-B
(GADHISEMARA) 		1708007037NRG24300620230207298 02/07/2023 Rashmi 1708007037WL017414 Rashmi 00415 SBIN0002837 1326 1326 Processed 11/07/2023 810055945 Rashmi INDIA POST PAYMENTS BANK LIMITED(508528)
181 BUXWAHA MP-08-007-037-001/45-C
(GADHISEMARA) 		1708007037NRG24300620230207300 02/07/2023 GANPAT 1708007037WL017414 GANPAT 00415 SBIN0002837 1326 1326 Processed 11/07/2023 810055945 GANPAT INDIA POST PAYMENTS BANK LIMITED(508528)
182 BUXWAHA MP-08-007-037-001/6-C
(GADHISEMARA) 		1708007037NRG24300620230207304 02/07/2023 KALYAN LODHI 1708007037WL017414 KALYAN LODHI 00415 SBIN0002837 1326 1326 Processed 11/07/2023 810055945 KALYANLODHI MADHYANCHAL GRAMIN BANK(607232)
183 BUXWAHA MP-08-007-037-001/81-B
(GADHISEMARA) 		1708007037NRG24300620230207317 02/07/2023 RAKESH 1708007037WL017414 RAKESH 00415 SBIN0002837 1326 1326 Processed 11/07/2023 810055945 RAKESH STATE BANK OF INDIA(508548)
184 BUXWAHA MP-08-007-037-003/104-B
(GADHISEMARA) 		1708007037NRG24300620230209572 02/07/2023 Firtan 1708007037WL017643 Firtan 00415 SBIN0002837 1326 1326 Processed 11/07/2023 810055945 Firtan STATE BANK OF INDIA(508548)
185 BUXWAHA MP-08-007-039-001/128
(KANJRA) 		1708007039NRG24020720230214509 02/07/2023 Anti Yadav 1708007039WL018039 Anti Yadav 00415 SBIN0002837 1326 1326 Processed 11/07/2023 810055945 AntiYadav STATE BANK OF INDIA(508548)
186 BUXWAHA MP-08-007-039-001/131
(KANJRA) 		1708007039NRG24020720230214510 02/07/2023 Lakshman Yadav 1708007039WL018039 Lakshman Yadav 00415 SBIN0002837 1326 1326 Processed 11/07/2023 810055945 LakshmanYadav STATE BANK OF INDIA(508548)
187 BUXWAHA MP-08-007-039-001/131
(KANJRA) 		1708007039NRG24020720230214511 02/07/2023 pappi Yadav 1708007039WL018039 pappi Yadav 00415 SBIN0002837 1326 1326 Processed 11/07/2023 810055945 pappiYadav STATE BANK OF INDIA(508548)
188 BUXWAHA MP-08-007-039-001/134
(KANJRA) 		1708007039NRG24020720230214512 02/07/2023 Tejram yadav 1708007039WL018039 Tejram yadav 00415 SBIN0002837 1326 1326 Processed 11/07/2023 810055945 Tejramyadav STATE BANK OF INDIA(508548)
189 BUXWAHA MP-08-007-039-001/135
(KANJRA) 		1708007039NRG24020720230214513 02/07/2023 bhagatram yadav 1708007039WL018039 bhagatram yadav 00415 SBIN0002837 1326 1326 Processed 11/07/2023 810055945 bhagatramyadav STATE BANK OF INDIA(508548)
190 BUXWAHA MP-08-007-039-001/152
(KANJRA) 		1708007039NRG24020720230214515 02/07/2023 Malkhan 1708007039WL018039 Malkhan 00415 SBIN0002837 1326 1326 Processed 11/07/2023 810055945 Malkhan STATE BANK OF INDIA(508548)
191 BUXWAHA MP-08-007-039-001/166
(KANJRA) 		1708007039NRG24020720230214516 02/07/2023 Mukesh yadav 1708007039WL018039 Mukesh yadav 00415 SBIN0002837 1326 1326 Processed 11/07/2023 810055945 Mukeshyadav STATE BANK OF INDIA(508548)
192 BUXWAHA MP-08-007-039-001/58
(KANJRA) 		1708007039NRG24020720230214517 02/07/2023 Kashiram Yadav 1708007039WL018039 Kashiram Yadav 00415 SBIN0002837 1326 1326 Processed 11/07/2023 810055945 KashiramYadav MADHYANCHAL GRAMIN BANK(607232)
193 BUXWAHA MP-08-007-039-001/58-A
(KANJRA) 		1708007039NRG24020720230214518 02/07/2023 Ramprasad 1708007039WL018039 Ramprasad 00415 SBIN0002837 1326 1326 Processed 11/07/2023 810055945 Ramprasad STATE BANK OF INDIA(508548)
194 BUXWAHA MP-08-007-039-001/60-D
(KANJRA) 		1708007039NRG24020720230214520 02/07/2023 mahendra 1708007039WL018039 mahendra 00415 SBIN0002837 1326 1326 Processed 11/07/2023 810055945 mahendra STATE BANK OF INDIA(508548)
195 BUXWAHA MP-08-007-039-001/61
(KANJRA) 		1708007039NRG24020720230214521 02/07/2023 Shyamlal 1708007039WL018039 Shyamlal 00415 SBIN0002837 1326 1326 Processed 11/07/2023 810055945 Shyamlal STATE BANK OF INDIA(508548)
196 BUXWAHA MP-08-007-039-001/62
(KANJRA) 		1708007039NRG24020720230214522 02/07/2023 vicholi yadav 1708007039WL018039 vicholi yadav 00415 SBIN0002837 1326 1326 Processed 11/07/2023 810055945 vicholiyadav STATE BANK OF INDIA(508548)
197 BUXWAHA MP-08-007-039-001/63
(KANJRA) 		1708007039NRG24020720230214523 02/07/2023 Pyarelal Yadav 1708007039WL018039 Pyarelal Yadav 00415 SBIN0002837 1326 1326 Processed 11/07/2023 810055945 PyarelalYadav STATE BANK OF INDIA(508548)
198 BUXWAHA MP-08-007-039-001/66-A
(KANJRA) 		1708007039NRG24020720230214525 02/07/2023 sachin yadav 1708007039WL018039 sachin yadav 00415 SBIN0002837 1326 1326 Processed 11/07/2023 810055945 sachinyadav MADHYANCHAL GRAMIN BANK(607232)
199 BUXWAHA MP-08-007-039-001/67
(KANJRA) 		1708007039NRG24020720230214526 02/07/2023 Dalpu Yadav 1708007039WL018039 Dalpu Yadav 00415 SBIN0002837 1326 1326 Processed 11/07/2023 810055945 DalpuYadav STATE BANK OF INDIA(508548)
200 BUXWAHA MP-08-007-039-003/12-A
(KANJRA) 		1708007039NRG24020720230214530 02/07/2023 Sevaram 1708007039WL018039 Sevaram 00415 SBIN0002837 1326 1326 Processed 11/07/2023 810055945 Sevaram STATE BANK OF INDIA(508548)
201 BUXWAHA MP-08-007-039-003/16-B
(KANJRA) 		1708007039NRG24020720230214531 02/07/2023 Badri lodhi 1708007039WL018039 Badri lodhi 00415 SBIN0002837 1326 1326 Processed 11/07/2023 810055945 Badrilodhi MADHYANCHAL GRAMIN BANK(607232)
202 BUXWAHA MP-08-007-039-003/19
(KANJRA) 		1708007039NRG24020720230214532 02/07/2023 Lacchhu lodhi 1708007039WL018039 Lacchhu lodhi 00415 SBIN0002837 1326 1326 Processed 11/07/2023 810055945 Lacchhulodhi STATE BANK OF INDIA(508548)
203 BUXWAHA MP-08-007-039-003/19-A
(KANJRA) 		1708007039NRG24020720230214533 02/07/2023 Dinesh 1708007039WL018039 Dinesh 00415 SBIN0002837 1326 1326 Processed 11/07/2023 810055945 Dinesh STATE BANK OF INDIA(508548)
204 BUXWAHA MP-08-007-039-003/24-A
(KANJRA) 		1708007039NRG24020720230214536 02/07/2023 Rishi lodhi 1708007039WL018039 Rishi lodhi 00415 SBIN0002837 1326 1326 Processed 11/07/2023 810055945 Rishilodhi STATE BANK OF INDIA(508548)
205 BUXWAHA MP-08-007-039-003/25
(KANJRA) 		1708007039NRG24020720230214537 02/07/2023 chintaman lodhi 1708007039WL018039 chintaman lodhi 00415 SBIN0002837 1326 1326 Processed 11/07/2023 810055945 chintamanlodhi STATE BANK OF INDIA(508548)
206 BUXWAHA MP-08-007-039-003/29
(KANJRA) 		1708007039NRG24020720230214538 02/07/2023 Haakam 1708007039WL018039 Haakam 00415 SBIN0002837 1326 1326 Processed 11/07/2023 810055945 Haakam STATE BANK OF INDIA(508548)
207 BUXWAHA MP-08-007-039-003/29-A
(KANJRA) 		1708007039NRG24020720230214539 02/07/2023 Dibbu 1708007039WL018039 Dibbu 00415 SBIN0002837 1326 1326 Processed 11/07/2023 810055945 Dibbu STATE BANK OF INDIA(508548)
208 BUXWAHA MP-08-007-039-003/29-B
(KANJRA) 		1708007039NRG24020720230214540 02/07/2023 Virendra 1708007039WL018039 Virendra 00415 SBIN0002837 1326 1326 Processed 11/07/2023 810055945 Virendra STATE BANK OF INDIA(508548)
209 BUXWAHA MP-08-007-039-003/3-A
(KANJRA) 		1708007039NRG24020720230214542 02/07/2023 Bablu lodhi 1708007039WL018039 Bablu lodhi 00415 SBIN0002837 1326 1326 Processed 11/07/2023 810055945 Bablulodhi STATE BANK OF INDIA(508548)
210 BUXWAHA MP-08-007-039-003/31
(KANJRA) 		1708007039NRG24020720230214544 02/07/2023 gopi lodhi 1708007039WL018039 gopi lodhi 00415 SBIN0002837 1326 1326 Processed 11/07/2023 810055945 gopilodhi STATE BANK OF INDIA(508548)
211 BUXWAHA MP-08-007-039-003/34-a
(KANJRA) 		1708007039NRG24020720230214545 02/07/2023 Rajaram 1708007039WL018039 Rajaram 00415 SBIN0002837 1326 1326 Processed 11/07/2023 810055945 Rajaram STATE BANK OF INDIA(508548)
212 BUXWAHA MP-08-007-039-003/34-b
(KANJRA) 		1708007039NRG24020720230214546 02/07/2023 Shreeram 1708007039WL018039 Shreeram 00415 SBIN0002837 1326 1326 Processed 11/07/2023 810055945 Shreeram STATE BANK OF INDIA(508548)
213 BUXWAHA MP-08-007-039-003/35-B
(KANJRA) 		1708007039NRG24020720230214547 02/07/2023 Ashok lodhi 1708007039WL018039 Ashok lodhi 00415 SBIN0002837 1326 1326 Processed 11/07/2023 810055945 Ashoklodhi STATE BANK OF INDIA(508548)
214 BUXWAHA MP-08-007-039-003/36-B
(KANJRA) 		1708007039NRG24020720230214548 02/07/2023 Hajari 1708007039WL018039 Hajari 00415 SBIN0002837 1326 1326 Processed 11/07/2023 810055945 Hajari STATE BANK OF INDIA(508548)
215 BUXWAHA MP-08-007-039-003/39-B
(KANJRA) 		1708007039NRG24020720230214549 02/07/2023 VIDEYA LODHI 1708007039WL018039 VIDEYA LODHI 00415 SBIN0002837 1326 1326 Processed 11/07/2023 810055945 VIDEYALODHI STATE BANK OF INDIA(508548)
216 BUXWAHA MP-08-007-039-003/39-C
(KANJRA) 		1708007039NRG24020720230214550 02/07/2023 HEMCHANDRA LODHI 1708007039WL018039 HEMCHANDRA LODHI 00415 SBIN0002837 1326 1326 Processed 11/07/2023 810055945 HEMCHANDRALODHI STATE BANK OF INDIA(508548)
217 BUXWAHA MP-08-007-039-003/4
(KANJRA) 		1708007039NRG24020720230214551 02/07/2023 darvari 1708007039WL018039 darvari 00415 SBIN0002837 1326 1326 Processed 11/07/2023 810055945 darvari STATE BANK OF INDIA(508548)
218 BUXWAHA MP-08-007-039-003/4-B
(KANJRA) 		1708007039NRG24020720230214552 02/07/2023 Narayan lodhi 1708007039WL018039 Narayan lodhi 00415 SBIN0002837 1326 1326 Processed 11/07/2023 810055945 Narayanlodhi STATE BANK OF INDIA(508548)
219 BUXWAHA MP-08-007-039-003/40-C
(KANJRA) 		1708007039NRG24020720230214553 02/07/2023 kishori 1708007039WL018039 kishori 00415 SBIN0002837 1326 1326 Processed 11/07/2023 810055945 kishori STATE BANK OF INDIA(508548)
220 BUXWAHA MP-08-007-039-003/43-A
(KANJRA) 		1708007039NRG24020720230214555 02/07/2023 RATIRAM LODHI 1708007039WL018039 RATIRAM LODHI 00415 SBIN0002837 1326 1326 Processed 11/07/2023 810055945 RATIRAMLODHI STATE BANK OF INDIA(508548)
221 BUXWAHA MP-08-007-039-003/46-A
(KANJRA) 		1708007039NRG24020720230214558 02/07/2023 Devendra 1708007039WL018039 Devendra 00415 SBIN0002837 1326 1326 Processed 11/07/2023 810055945 Devendra STATE BANK OF INDIA(508548)
222 BUXWAHA MP-08-007-039-003/48
(KANJRA) 		1708007039NRG24020720230214559 02/07/2023 Bhaduva 1708007039WL018039 Bhaduva 00415 SBIN0002837 1326 1326 Processed 11/07/2023 810055945 Bhaduva STATE BANK OF INDIA(508548)
223 BUXWAHA MP-08-007-039-003/5
(KANJRA) 		1708007039NRG24020720230214560 02/07/2023 Kumai lodhi 1708007039WL018039 Kumai lodhi 00415 SBIN0002837 1326 1326 Processed 11/07/2023 810055945 Kumailodhi STATE BANK OF INDIA(508548)
224 BUXWAHA MP-08-007-039-003/52-B
(KANJRA) 		1708007039NRG24020720230214562 02/07/2023 Ramratan lodhi 1708007039WL018039 Ramratan lodhi 00415 SBIN0002837 1326 1326 Processed 11/07/2023 810055945 Ramratanlodhi STATE BANK OF INDIA(508548)
225 BUXWAHA MP-08-007-039-003/53-A
(KANJRA) 		1708007039NRG24020720230214563 02/07/2023 Pavan 1708007039WL018039 Pavan 00415 SBIN0002837 1326 1326 Processed 11/07/2023 810055945 Pavan AIRTEL PAYMENTS BANK LIMITED(990288)
226 BUXWAHA MP-08-007-039-003/57
(KANJRA) 		1708007039NRG24020720230214566 02/07/2023 Geeta 1708007039WL018039 Geeta 00415 SBIN0002837 1326 1326 Processed 11/07/2023 810055945 Geeta STATE BANK OF INDIA(508548)
227 BUXWAHA MP-08-007-039-003/73
(KANJRA) 		1708007039NRG24020720230214568 02/07/2023 Gyan lodhi 1708007039WL018039 Gyan lodhi 00415 SBIN0002837 1326 1326 Processed 11/07/2023 810055945 Gyanlodhi UNION BANK OF INDIA(508500)
228 BUXWAHA MP-08-007-039-003/75
(KANJRA) 		1708007039NRG24020720230214569 02/07/2023 Annatram lodhi 1708007039WL018039 Annatram lodhi 00415 SBIN0002837 1326 1326 Processed 11/07/2023 810055945 Annatramlodhi STATE BANK OF INDIA(508548)
229 BUXWAHA MP-08-007-039-003/78
(KANJRA) 		1708007039NRG24020720230214572 02/07/2023 Puran 1708007039WL018039 Puran 00415 SBIN0002837 1326 1326 Processed 11/07/2023 810055945 Puran STATE BANK OF INDIA(508548)
230 BUXWAHA MP-08-007-039-003/8-A
(KANJRA) 		1708007039NRG24020720230214573 02/07/2023 Dhanprasad lodhi 1708007039WL018039 Dhanprasad lodhi 00415 SBIN0002837 1326 1326 Processed 11/07/2023 810055945 Dhanprasadlodhi STATE BANK OF INDIA(508548)
231 BUXWAHA MP-08-007-039-003/82
(KANJRA) 		1708007039NRG24020720230214574 02/07/2023 Mukesh 1708007039WL018039 Mukesh 00415 SBIN0002837 1326 1326 Processed 11/07/2023 810055945 Mukesh STATE BANK OF INDIA(508548)
232 BUXWAHA MP-08-007-039-003/84
(KANJRA) 		1708007039NRG24020720230214575 02/07/2023 Ramrati lodhi 1708007039WL018039 Ramrati lodhi 00415 SBIN0002837 1326 1326 Processed 11/07/2023 810055945 Ramratilodhi STATE BANK OF INDIA(508548)
233 BUXWAHA MP-08-007-039-003/90
(KANJRA) 		1708007039NRG24020720230214576 02/07/2023 Bhansingh lodhi 1708007039WL018039 Bhansingh lodhi 00415 SBIN0002837 1326 1326 Processed 11/07/2023 810055945 Bhansinghlodhi STATE BANK OF INDIA(508548)
234 BUXWAHA MP-08-007-039-003/93
(KANJRA) 		1708007039NRG24020720230214577 02/07/2023 Bhagchandra 1708007039WL018039 Bhagchandra 00415 SBIN0002837 1326 1326 Processed 11/07/2023 810055945 Bhagchandra BANK OF BARODA(606985)
235 BUXWAHA MP-08-007-039-004/10
(KANJRA) 		1708007039NRG24020720230214578 02/07/2023 MUNNI 1708007039WL018039 MUNNI 00415 SBIN0002837 1326 1326 Processed 11/07/2023 810055945 MUNNI MADHYANCHAL GRAMIN BANK(607232)
236 BUXWAHA MP-08-007-039-004/14
(KANJRA) 		1708007039NRG24020720230214579 02/07/2023 parvati 1708007039WL018039 parvati 00415 SBIN0002837 1326 1326 Processed 11/07/2023 810055945 parvati MADHYANCHAL GRAMIN BANK(607232)
237 BUXWAHA MP-08-007-039-004/15
(KANJRA) 		1708007039NRG24020720230214580 02/07/2023 avadrani 1708007039WL018039 avadrani 00415 SBIN0002837 1326 1326 Processed 11/07/2023 810055945 avadrani STATE BANK OF INDIA(508548)
238 BUXWAHA MP-08-007-039-004/15-A
(KANJRA) 		1708007039NRG24020720230214581 02/07/2023 dashrat 1708007039WL018039 dashrat 00415 SBIN0002837 1326 1326 Processed 11/07/2023 810055945 dashrat STATE BANK OF INDIA(508548)
239 BUXWAHA MP-08-007-039-004/22
(KANJRA) 		1708007039NRG24020720230214584 02/07/2023 harlal 1708007039WL018039 harlal 00415 SBIN0002837 1326 1326 Processed 11/07/2023 810055945 harlal STATE BANK OF INDIA(508548)
240 BUXWAHA MP-08-007-039-004/35-B
(KANJRA) 		1708007039NRG24020720230214586 02/07/2023 kaluva 1708007039WL018039 kaluva 00415 SBIN0002837 1326 1326 Processed 11/07/2023 810055945 kaluva STATE BANK OF INDIA(508548)
241 BUXWAHA MP-08-007-039-004/35-C
(KANJRA) 		1708007039NRG24020720230214587 02/07/2023 meena 1708007039WL018039 meena 00415 SBIN0002837 1326 1326 Processed 11/07/2023 810055945 meena STATE BANK OF INDIA(508548)
242 BUXWAHA MP-08-007-039-004/35-D
(KANJRA) 		1708007039NRG24020720230214588 02/07/2023 Vinod vishukarma 1708007039WL018039 Vinod vishukarma 00415 SBIN0002837 1326 1326 Processed 11/07/2023 810055945 Vinodvishukarma STATE BANK OF INDIA(508548)
243 BUXWAHA MP-08-007-039-004/50
(KANJRA) 		1708007039NRG24020720230214592 02/07/2023 kali sour 1708007039WL018039 kali sour 00415 SBIN0002837 1326 1326 Processed 11/07/2023 810055945 kalisour STATE BANK OF INDIA(508548)
244 BUXWAHA MP-08-007-039-004/66
(KANJRA) 		1708007039NRG24020720230214595 02/07/2023 Rajkumari 1708007039WL018039 Rajkumari 00415 SBIN0002837 1326 1326 Processed 11/07/2023 810055945 Rajkumari STATE BANK OF INDIA(508548)
245 BUXWAHA MP-08-007-039-004/67
(KANJRA) 		1708007039NRG24020720230214596 02/07/2023 Sanju 1708007039WL018039 Sanju 00415 SBIN0002837 1326 1326 Processed 11/07/2023 810055945 Sanju STATE BANK OF INDIA(508548)
246 BUXWAHA MP-08-007-039-004/68
(KANJRA) 		1708007039NRG24020720230214597 02/07/2023 Tejkumar 1708007039WL018039 Tejkumar 00415 SBIN0002837 1326 1326 Processed 11/07/2023 810055945 Tejkumar STATE BANK OF INDIA(508548)
247 BUXWAHA MP-08-007-039-004/79
(KANJRA) 		1708007039NRG24020720230214599 02/07/2023 Santosh 1708007039WL018039 Santosh 00415 SBIN0002837 1326 1326 Processed 11/07/2023 810055945 Santosh MADHYANCHAL GRAMIN BANK(607232)
248 BUXWAHA MP-08-007-039-007/22
(KANJRA) 		1708007039NRG24020720230214602 02/07/2023 chamma 1708007039WL018039 chamma 00415 SBIN0002837 1326 1326 Processed 11/07/2023 810055945 chamma STATE BANK OF INDIA(508548)
249 BUXWAHA MP-08-007-039-007/26
(KANJRA) 		1708007039NRG24020720230214603 02/07/2023 Muluva ahirwaar 1708007039WL018039 Muluva ahirwaar 00415 SBIN0002837 1326 1326 Processed 11/07/2023 810055945 Muluvaahirwaar STATE BANK OF INDIA(508548)
250 BUXWAHA MP-08-007-039-007/29-A
(KANJRA) 		1708007039NRG24020720230214604 02/07/2023 Hariram raikwar 1708007039WL018039 Hariram raikwar 00415 SBIN0002837 1326 1326 Processed 11/07/2023 810055945 Hariramraikwar STATE BANK OF INDIA(508548)
251 BUXWAHA MP-08-007-039-007/6
(KANJRA) 		1708007039NRG24020720230214608 02/07/2023 premlal 1708007039WL018039 premlal 00415 SBIN0002837 1326 1326 Processed 11/07/2023 810055945 premlal MADHYANCHAL GRAMIN BANK(607232)
SubTotal 327743 327743
252 BUXWAHA MP-08-007-030-001/516-A
(DARGUWA) 		1708007030NRG24010720230213063 02/07/2023 uma ben 1708007030WL017902 uma ben 00415 SBIN0010855 3094 3094 Rejected 14/07/2023 810055945 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 3094 3094
253 BUXWAHA MP-08-007-008-002/19
(MADIYABUJURG) 		1708007008NRG24010720230210201 02/07/2023 Govind Singh lodhi 1708007008WL017709 Govind Singh lodhi 00602 SBIN0RRMBGB 1326 1326 Processed 11/07/2023 810055945 GovindSinghlodhi STATE BANK OF INDIA(508548)
254 BUXWAHA MP-08-007-008-002/19-B
(MADIYABUJURG) 		1708007008NRG24010720230210202 02/07/2023 Lattu Lodhi 1708007008WL017709 Lattu Lodhi 00602 SBIN0RRMBGB 1326 1326 Processed 11/07/2023 810055945 LattuLodhi MADHYANCHAL GRAMIN BANK(607232)
255 BUXWAHA MP-08-007-008-002/35-C
(MADIYABUJURG) 		1708007008NRG24010720230210205 02/07/2023 guddu lodhi 1708007008WL017709 guddu lodhi 00602 SBIN0RRMBGB 1326 1326 Processed 11/07/2023 810055945 guddulodhi MADHYANCHAL GRAMIN BANK(607232)
256 BUXWAHA MP-08-007-008-002/51
(MADIYABUJURG) 		1708007008NRG24010720230210208 02/07/2023 Pram bai 1708007008WL017709 Pram bai 00602 SBIN0RRMBGB 1326 1326 Processed 11/07/2023 810055945 Prambai MADHYANCHAL GRAMIN BANK(607232)
257 BUXWAHA MP-08-007-008-002/90-A
(MADIYABUJURG) 		1708007008NRG24010720230210217 02/07/2023 bidya lodhi 1708007008WL017709 bidya lodhi 00602 SBIN0RRMBGB 1326 1326 Processed 11/07/2023 810055945 bidyalodhi MADHYANCHAL GRAMIN BANK(607232)
258 BUXWAHA MP-08-007-008-002/95
(MADIYABUJURG) 		1708007008NRG24010720230210220 02/07/2023 rajrani lodhi 1708007008WL017709 rajrani lodhi 00602 SBIN0RRMBGB 1326 1326 Processed 11/07/2023 810055945 rajranilodhi STATE BANK OF INDIA(508548)
259 BUXWAHA MP-08-007-020-001/115
(GADOHI) 		1708007020NRG24300620230208881 02/07/2023 Suraj Rani Saur 1708007020WL017573 Suraj Rani Saur 00602 SBIN0RRMBGB 1326 1326 Processed 11/07/2023 810055945 SurajRaniSaur STATE BANK OF INDIA(508548)
260 BUXWAHA MP-08-007-020-001/180-A
(GADOHI) 		1708007020NRG24300620230208887 02/07/2023 Seema Yadav 1708007020WL017573 Seema Yadav 00602 SBIN0RRMBGB 1326 1326 Processed 11/07/2023 810055945 SeemaYadav MADHYANCHAL GRAMIN BANK(607232)
261 BUXWAHA MP-08-007-020-001/206-A
(GADOHI) 		1708007020NRG24300620230208893 02/07/2023 RAJESH 1708007020WL017573 RAJESH 00602 SBIN0RRMBGB 1326 1326 Processed 11/07/2023 810055945 RAJESH MADHYANCHAL GRAMIN BANK(607232)
262 BUXWAHA MP-08-007-020-001/221-B
(GADOHI) 		1708007020NRG24300620230208898 02/07/2023 rakesh 1708007020WL017573 rakesh 00602 SBIN0RRMBGB 1326 1326 Processed 11/07/2023 810055945 rakesh MADHYANCHAL GRAMIN BANK(607232)
263 BUXWAHA MP-08-007-020-001/225-B
(GADOHI) 		1708007020NRG24300620230208900 02/07/2023 DINESH YADAV 1708007020WL017573 DINESH YADAV 00602 SBIN0RRMBGB 1326 1326 Processed 11/07/2023 810055945 DINESHYADAV STATE BANK OF INDIA(508548)
264 BUXWAHA MP-08-007-020-001/326
(GADOHI) 		1708007020NRG24300620230208905 02/07/2023 SULTAAN VISHVKARMA 1708007020WL017573 SULTAAN VISHVKARMA 00602 SBIN0RRMBGB 1326 1326 Processed 12/07/2023 810055945 SULTAANVISHVKARMA CENTRAL BANK OF INDIA(607115)
265 BUXWAHA MP-08-007-020-001/39
(GADOHI) 		1708007020NRG24300620230208907 02/07/2023 Rajrani 1708007020WL017573 Rajrani 00602 SBIN0RRMBGB 1326 1326 Processed 11/07/2023 810055945 Rajrani MADHYANCHAL GRAMIN BANK(607232)
266 BUXWAHA MP-08-007-020-001/83
(GADOHI) 		1708007020NRG24300620230208911 02/07/2023 MAYA 1708007020WL017573 MAYA 00602 SBIN0RRMBGB 1326 1326 Processed 11/07/2023 810055945 MAYA MADHYANCHAL GRAMIN BANK(607232)
267 BUXWAHA MP-08-007-020-001/85-C
(GADOHI) 		1708007020NRG24300620230208915 02/07/2023 ramji vishkarma 1708007020WL017573 ramji vishkarma 00602 SBIN0RRMBGB 1326 1326 Processed 11/07/2023 810055945 ramjivishkarma UNION BANK OF INDIA(508500)
268 BUXWAHA MP-08-007-020-001/85-D
(GADOHI) 		1708007020NRG24300620230208916 02/07/2023 PARAMLAL 1708007020WL017573 PARAMLAL 00602 SBIN0RRMBGB 1326 1326 Processed 11/07/2023 810055945 PARAMLAL MADHYANCHAL GRAMIN BANK(607232)
269 BUXWAHA MP-08-007-020-002/100-B
(GADOHI) 		1708007020NRG24300620230208920 02/07/2023 SUMAT 1708007020WL017573 SUMAT 00602 SBIN0RRMBGB 1326 1326 Processed 11/07/2023 810055945 SUMAT MADHYANCHAL GRAMIN BANK(607232)
270 BUXWAHA MP-08-007-020-002/88-A
(GADOHI) 		1708007020NRG24300620230208945 02/07/2023 ROOPSINGH LODHI 1708007020WL017573 ROOPSINGH LODHI 00602 SBIN0RRMBGB 1326 1326 Processed 11/07/2023 810055945 ROOPSINGHLODHI MADHYANCHAL GRAMIN BANK(607232)
271 BUXWAHA MP-08-007-023-002/104-A
(JAITUPURA) 		1708007023NRG24010720230209888 02/07/2023 Natthi 1708007023WL017675 Natthi 00602 SBIN0RRMBGB 1326 1326 Processed 11/07/2023 810055945 Natthi STATE BANK OF INDIA(508548)
272 BUXWAHA MP-08-007-023-002/105
(JAITUPURA) 		1708007023NRG24010720230209889 02/07/2023 mukesh 1708007023WL017675 mukesh 00602 SBIN0RRMBGB 1326 1326 Processed 11/07/2023 810055945 mukesh MADHYANCHAL GRAMIN BANK(607232)
273 BUXWAHA MP-08-007-025-002/183-A
(PALI) 		1708007026NRG24020720230213640 02/07/2023 Mahraj Singh 1708007026WL017953 Mahraj Singh 00602 SBIN0RRMBGB 3094 3094 Processed 11/07/2023 810055945 MahrajSingh MADHYANCHAL GRAMIN BANK(607232)
274 BUXWAHA MP-08-007-026-001/105
(KAIRWAR) 		1708007026NRG24020720230213643 02/07/2023 MOHAN SINGH 1708007026WL017953 MOHAN SINGH 00602 SBIN0RRMBGB 1326 1326 Processed 11/07/2023 810055945 MOHANSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
275 BUXWAHA MP-08-007-026-001/105-A
(KAIRWAR) 		1708007026NRG24020720230213645 02/07/2023 HEERA BAI 1708007026WL017953 HEERA BAI 00602 SBIN0RRMBGB 1326 1326 Processed 11/07/2023 810055945 HEERABAI STATE BANK OF INDIA(508548)
276 BUXWAHA MP-08-007-026-001/105-B
(KAIRWAR) 		1708007026NRG24020720230213647 02/07/2023 BHARTI 1708007026WL017953 BHARTI 00602 SBIN0RRMBGB 1326 1326 Processed 11/07/2023 810055945 BHARTI STATE BANK OF INDIA(508548)
277 BUXWAHA MP-08-007-026-001/105-B
(KAIRWAR) 		1708007026NRG24020720230213646 02/07/2023 VEERSINGH 1708007026WL017953 VEERSINGH 00602 SBIN0RRMBGB 1326 1326 Processed 11/07/2023 810055945 VEERSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
278 BUXWAHA MP-08-007-026-001/143
(KAIRWAR) 		1708007026NRG24020720230213651 02/07/2023 Krodh Singh 1708007026WL017953 Krodh Singh 00602 SBIN0RRMBGB 884 884 Processed 11/07/2023 810055945 KrodhSingh MADHYANCHAL GRAMIN BANK(607232)
279 BUXWAHA MP-08-007-026-001/143-D
(KAIRWAR) 		1708007026NRG24020720230213653 02/07/2023 Kamla Bai Lodhi 1708007026WL017953 Kamla Bai Lodhi 00602 SBIN0RRMBGB 884 884 Processed 11/07/2023 810055945 KamlaBaiLodhi MADHYANCHAL GRAMIN BANK(607232)
280 BUXWAHA MP-08-007-026-001/155-b
(KAIRWAR) 		1708007026NRG24020720230213654 02/07/2023 Dashrath 1708007026WL017953 Dashrath 00602 SBIN0RRMBGB 1326 1326 Processed 11/07/2023 810055945 Dashrath MADHYANCHAL GRAMIN BANK(607232)
281 BUXWAHA MP-08-007-026-001/75
(KAIRWAR) 		1708007026NRG24020720230213664 02/07/2023 PRAHLAD 1708007026WL017953 PRAHLAD 00602 SBIN0RRMBGB 1326 1326 Processed 11/07/2023 810055945 PRAHLAD MADHYANCHAL GRAMIN BANK(607232)
282 BUXWAHA MP-08-007-026-001/9
(KAIRWAR) 		1708007026NRG24020720230213667 02/07/2023 KRIPAL 1708007026WL017953 KRIPAL 00602 SBIN0RRMBGB 1326 1326 Processed 11/07/2023 810055945 KRIPAL MADHYANCHAL GRAMIN BANK(607232)
283 BUXWAHA MP-08-007-027-001/10-A
(TEIYAMAR) 		1708007000NRG24020720230215141 02/07/2023 Nabalkishor 1708007WL018107 Nabalkishor 00602 SBIN0RRMBGB 1326 1326 Processed 11/07/2023 810055945 Nabalkishor STATE BANK OF INDIA(508548)
284 BUXWAHA MP-08-007-027-001/10-C
(TEIYAMAR) 		1708007000NRG24020720230215143 02/07/2023 Vishal Ahirwar 1708007WL018107 Vishal Ahirwar 00602 SBIN0RRMBGB 1326 1326 Processed 11/07/2023 810055945 VishalAhirwar STATE BANK OF INDIA(508548)
285 BUXWAHA MP-08-007-027-001/114-A
(TEIYAMAR) 		1708007000NRG24020720230215146 02/07/2023 Hakam Ahirwar 1708007WL018107 Hakam Ahirwar 00602 SBIN0RRMBGB 1326 1326 Processed 11/07/2023 810055945 HakamAhirwar STATE BANK OF INDIA(508548)
286 BUXWAHA MP-08-007-027-001/114-B
(TEIYAMAR) 		1708007000NRG24020720230215147 02/07/2023 Kamlesh Ahirwar 1708007WL018107 Kamlesh Ahirwar 00602 SBIN0RRMBGB 1326 1326 Processed 11/07/2023 810055945 KamleshAhirwar STATE BANK OF INDIA(508548)
287 BUXWAHA MP-08-007-027-001/23-C
(TEIYAMAR) 		1708007000NRG24020720230215153 02/07/2023 Gobindra Yadav 1708007WL018107 Gobindra Yadav 00602 SBIN0RRMBGB 1326 1326 Processed 11/07/2023 810055945 GobindraYadav STATE BANK OF INDIA(508548)
288 BUXWAHA MP-08-007-027-001/27
(TEIYAMAR) 		1708007000NRG24020720230215155 02/07/2023 barelal ahirwar 1708007WL018107 barelal ahirwar 00602 SBIN0RRMBGB 1326 1326 Processed 11/07/2023 810055945 barelalahirwar STATE BANK OF INDIA(508548)
289 BUXWAHA MP-08-007-027-001/27-B
(TEIYAMAR) 		1708007000NRG24020720230215157 02/07/2023 Anil Ahirwar 1708007WL018107 Anil Ahirwar 00602 SBIN0RRMBGB 1326 1326 Processed 11/07/2023 810055945 AnilAhirwar STATE BANK OF INDIA(508548)
290 BUXWAHA MP-08-007-034-001/100
(NIMANI) 		1708007000NRG24020720230215159 02/07/2023 Ramkishan 1708007WL018108 Ramkishan 00602 SBIN0RRMBGB 1326 1326 Processed 11/07/2023 810055945 Ramkishan MADHYANCHAL GRAMIN BANK(607232)
291 BUXWAHA MP-08-007-034-001/101
(NIMANI) 		1708007000NRG24020720230215160 02/07/2023 Rilla 1708007WL018108 Rilla 00602 SBIN0RRMBGB 1326 1326 Processed 11/07/2023 810055945 Rilla MADHYANCHAL GRAMIN BANK(607232)
292 BUXWAHA MP-08-007-034-001/102-A
(NIMANI) 		1708007000NRG24020720230215165 02/07/2023 Arati ahirwar 1708007WL018108 Arati ahirwar 00602 SBIN0RRMBGB 1326 1326 Processed 11/07/2023 810055945 Aratiahirwar STATE BANK OF INDIA(508548)
293 BUXWAHA MP-08-007-034-001/61-D
(NIMANI) 		1708007000NRG24020720230215175 02/07/2023 Kallo 1708007WL018108 Kallo 00602 SBIN0RRMBGB 1326 1326 Processed 11/07/2023 810055945 Kallo MADHYANCHAL GRAMIN BANK(607232)
294 BUXWAHA MP-08-007-037-001/102
(GADHISEMARA) 		1708007000NRG24010720230212578 02/07/2023 Kalla 1708007WL017873 Kalla 00602 SBIN0RRMBGB 1326 1326 Processed 11/07/2023 810055945 Kalla MADHYANCHAL GRAMIN BANK(607232)
295 BUXWAHA MP-08-007-037-001/103
(GADHISEMARA) 		1708007037NRG24300620230209563 02/07/2023 Parma 1708007037WL017643 Parma 00602 SBIN0RRMBGB 1326 1326 Processed 11/07/2023 810055945 Parma MADHYANCHAL GRAMIN BANK(607232)
296 BUXWAHA MP-08-007-037-001/204-C
(GADHISEMARA) 		1708007037NRG24300620230207255 02/07/2023 Mangal 1708007037WL017414 Mangal 00602 SBIN0RRMBGB 1326 1326 Processed 11/07/2023 810055945 Mangal INDIA POST PAYMENTS BANK LIMITED(508528)
297 BUXWAHA MP-08-007-037-001/226-A
(GADHISEMARA) 		1708007037NRG24300620230207259 02/07/2023 Hanumat 1708007037WL017414 Hanumat 00602 SBIN0RRMBGB 1326 1326 Processed 11/07/2023 810055945 Hanumat STATE BANK OF INDIA(508548)
298 BUXWAHA MP-08-007-037-001/255
(GADHISEMARA) 		1708007037NRG24300620230207268 02/07/2023 Jahar 1708007037WL017414 Jahar 00602 SBIN0RRMBGB 1326 1326 Processed 11/07/2023 810055945 Jahar MADHYANCHAL GRAMIN BANK(607232)
299 BUXWAHA MP-08-007-037-001/300
(GADHISEMARA) 		1708007037NRG24300620230207278 02/07/2023 PAMPO 1708007037WL017414 PAMPO 00602 SBIN0RRMBGB 1326 1326 Processed 11/07/2023 810055945 PAMPO MADHYANCHAL GRAMIN BANK(607232)
300 BUXWAHA MP-08-007-037-001/44
(GADHISEMARA) 		1708007037NRG24300620230207296 02/07/2023 Mthura bai 1708007037WL017414 Mthura bai 00602 SBIN0RRMBGB 1326 1326 Processed 11/07/2023 810055945 Mthurabai STATE BANK OF INDIA(508548)
301 BUXWAHA MP-08-007-037-001/44-C
(GADHISEMARA) 		1708007037NRG24300620230207299 02/07/2023 Mahpal 1708007037WL017414 Mahpal 00602 SBIN0RRMBGB 1326 1326 Processed 11/07/2023 810055945 Mahpal INDIA POST PAYMENTS BANK LIMITED(508528)
302 BUXWAHA MP-08-007-037-001/78
(GADHISEMARA) 		1708007037NRG24300620230207315 02/07/2023 ANITA 1708007037WL017414 ANITA 00602 SBIN0RRMBGB 1326 1326 Processed 11/07/2023 810055945 ANITA INDIA POST PAYMENTS BANK LIMITED(508528)
303 BUXWAHA MP-08-007-037-003/48-C
(GADHISEMARA) 		1708007037NRG24300620230209573 02/07/2023 Laxman 1708007037WL017643 Laxman 00602 SBIN0RRMBGB 1326 1326 Processed 11/07/2023 810055945 Laxman STATE BANK OF INDIA(508548)
304 BUXWAHA MP-08-007-039-001/146
(KANJRA) 		1708007039NRG24020720230214514 02/07/2023 ramratan yadav 1708007039WL018039 ramratan yadav 00602 SBIN0RRMBGB 1326 1326 Processed 11/07/2023 810055945 ramratanyadav MADHYANCHAL GRAMIN BANK(607232)
305 BUXWAHA MP-08-007-039-001/60-C
(KANJRA) 		1708007039NRG24020720230214519 02/07/2023 rakesh yadav 1708007039WL018039 rakesh yadav 00602 SBIN0RRMBGB 1326 1326 Processed 11/07/2023 810055945 rakeshyadav MADHYANCHAL GRAMIN BANK(607232)
306 BUXWAHA MP-08-007-039-001/63-A
(KANJRA) 		1708007039NRG24020720230214524 02/07/2023 Ramsvrup yadav 1708007039WL018039 Ramsvrup yadav 00602 SBIN0RRMBGB 1326 1326 Processed 11/07/2023 810055945 Ramsvrupyadav STATE BANK OF INDIA(508548)
307 BUXWAHA MP-08-007-039-001/67
(KANJRA) 		1708007039NRG24020720230214527 02/07/2023 kamli 1708007039WL018039 kamli 00602 SBIN0RRMBGB 1326 1326 Processed 11/07/2023 810055945 kamli MADHYANCHAL GRAMIN BANK(607232)
308 BUXWAHA MP-08-007-039-003/10
(KANJRA) 		1708007039NRG24020720230214529 02/07/2023 Hariram lodhi 1708007039WL018039 Hariram lodhi 00602 SBIN0RRMBGB 1326 1326 Processed 11/07/2023 810055945 Hariramlodhi STATE BANK OF INDIA(508548)
309 BUXWAHA MP-08-007-039-003/10
(KANJRA) 		1708007039NRG24020720230214528 02/07/2023 khumaan 1708007039WL018039 khumaan 00602 SBIN0RRMBGB 1326 1326 Processed 11/07/2023 810055945 khumaan MADHYANCHAL GRAMIN BANK(607232)
310 BUXWAHA MP-08-007-039-003/23-A
(KANJRA) 		1708007039NRG24020720230214535 02/07/2023 Kinna 1708007039WL018039 Kinna 00602 SBIN0RRMBGB 1326 1326 Processed 11/07/2023 810055945 Kinna STATE BANK OF INDIA(508548)
311 BUXWAHA MP-08-007-039-003/3
(KANJRA) 		1708007039NRG24020720230214541 02/07/2023 Ratiram lodhi 1708007039WL018039 Ratiram lodhi 00602 SBIN0RRMBGB 1326 1326 Processed 11/07/2023 810055945 Ratiramlodhi MADHYANCHAL GRAMIN BANK(607232)
312 BUXWAHA MP-08-007-039-003/30
(KANJRA) 		1708007039NRG24020720230214543 02/07/2023 RAKESH LODHI 1708007039WL018039 RAKESH LODHI 00602 SBIN0RRMBGB 1326 1326 Processed 11/07/2023 810055945 RAKESHLODHI MADHYANCHAL GRAMIN BANK(607232)
313 BUXWAHA MP-08-007-039-003/42-B
(KANJRA) 		1708007039NRG24020720230214554 02/07/2023 Ganesh lodhi 1708007039WL018039 Ganesh lodhi 00602 SBIN0RRMBGB 1326 1326 Processed 11/07/2023 810055945 Ganeshlodhi MADHYANCHAL GRAMIN BANK(607232)
314 BUXWAHA MP-08-007-039-003/45
(KANJRA) 		1708007039NRG24020720230214557 02/07/2023 Bahadur lodhi 1708007039WL018039 Bahadur lodhi 00602 SBIN0RRMBGB 1326 1326 Processed 11/07/2023 810055945 Bahadurlodhi MADHYANCHAL GRAMIN BANK(607232)
315 BUXWAHA MP-08-007-039-003/45
(KANJRA) 		1708007039NRG24020720230214556 02/07/2023 Mani lodhi 1708007039WL018039 Mani lodhi 00602 SBIN0RRMBGB 1326 1326 Processed 11/07/2023 810055945 Manilodhi MADHYANCHAL GRAMIN BANK(607232)
316 BUXWAHA MP-08-007-039-003/50
(KANJRA) 		1708007039NRG24020720230214561 02/07/2023 Lalla 1708007039WL018039 Lalla 00602 SBIN0RRMBGB 1326 1326 Processed 11/07/2023 810055945 Lalla MADHYANCHAL GRAMIN BANK(607232)
317 BUXWAHA MP-08-007-039-003/57
(KANJRA) 		1708007039NRG24020720230214565 02/07/2023 Babulal lodhi 1708007039WL018039 Babulal lodhi 00602 SBIN0RRMBGB 1326 1326 Processed 11/07/2023 810055945 Babulallodhi STATE BANK OF INDIA(508548)
318 BUXWAHA MP-08-007-039-003/77
(KANJRA) 		1708007039NRG24020720230214571 02/07/2023 Raju lodhi 1708007039WL018039 Raju lodhi 00602 SBIN0RRMBGB 1326 1326 Processed 11/07/2023 810055945 Rajulodhi MADHYANCHAL GRAMIN BANK(607232)
319 BUXWAHA MP-08-007-039-004/21
(KANJRA) 		1708007039NRG24020720230214583 02/07/2023 Tuttan sen 1708007039WL018039 Tuttan sen 00602 SBIN0RRMBGB 1326 1326 Processed 11/07/2023 810055945 Tuttansen MADHYANCHAL GRAMIN BANK(607232)
320 BUXWAHA MP-08-007-039-004/22-A
(KANJRA) 		1708007039NRG24020720230214585 02/07/2023 Mihilal Saur 1708007039WL018039 Mihilal Saur 00602 SBIN0RRMBGB 1326 1326 Processed 11/07/2023 810055945 MihilalSaur MADHYANCHAL GRAMIN BANK(607232)
321 BUXWAHA MP-08-007-039-004/36-A
(KANJRA) 		1708007039NRG24020720230214589 02/07/2023 mamta vishkarma 1708007039WL018039 mamta vishkarma 00602 SBIN0RRMBGB 1326 1326 Processed 11/07/2023 810055945 mamtavishkarma STATE BANK OF INDIA(508548)
322 BUXWAHA MP-08-007-039-004/40-A
(KANJRA) 		1708007039NRG24020720230214590 02/07/2023 Ankit 1708007039WL018039 Ankit 00602 SBIN0RRMBGB 1326 1326 Processed 11/07/2023 810055945 Ankit MADHYANCHAL GRAMIN BANK(607232)
323 BUXWAHA MP-08-007-039-004/41-C
(KANJRA) 		1708007039NRG24020720230214591 02/07/2023 Sunita 1708007039WL018039 Sunita 00602 SBIN0RRMBGB 1326 1326 Processed 11/07/2023 810055945 Sunita STATE BANK OF INDIA(508548)
324 BUXWAHA MP-08-007-039-004/72
(KANJRA) 		1708007039NRG24020720230214598 02/07/2023 Pushpendra 1708007039WL018039 Pushpendra 00602 SBIN0RRMBGB 1326 1326 Processed 11/07/2023 810055945 Pushpendra MADHYANCHAL GRAMIN BANK(607232)
325 BUXWAHA MP-08-007-039-004/9
(KANJRA) 		1708007039NRG24020720230214600 02/07/2023 pyare 1708007039WL018039 pyare 00602 SBIN0RRMBGB 1326 1326 Processed 12/07/2023 810055945 pyare FINO PAYMENTS BANK LTD(608001)
326 BUXWAHA MP-08-007-039-007/49
(KANJRA) 		1708007039NRG24020720230214606 02/07/2023 Hariram ahirwar 1708007039WL018039 Hariram ahirwar 00602 SBIN0RRMBGB 1326 1326 Processed 11/07/2023 810055945 Hariramahirwar MADHYANCHAL GRAMIN BANK(607232)
SubTotal 99008 99008
327 BUXWAHA MP-08-007-039-003/191
(KANJRA) 		1708007039NRG24020720230214534 02/07/2023 Visakha 1708007039WL018039 Visakha 00688 FINO0001446 1326 1326 Processed 11/07/2023 810055945 Visakha STATE BANK OF INDIA(508548)
328 BUXWAHA MP-08-007-039-004/18-A
(KANJRA) 		1708007039NRG24020720230214582 02/07/2023 kadori 1708007039WL018039 kadori 00688 FINO0001446 1326 1326 Processed 12/07/2023 810055945 kadori FINO PAYMENTS BANK LTD(608001)
329 BUXWAHA MP-08-007-039-004/55
(KANJRA) 		1708007039NRG24020720230214593 02/07/2023 lakhan 1708007039WL018039 lakhan 00688 FINO0001446 1326 1326 Processed 11/07/2023 810055945 lakhan STATE BANK OF INDIA(508548)
330 BUXWAHA MP-08-007-039-004/61
(KANJRA) 		1708007039NRG24020720230214594 02/07/2023 Rajesh sour 1708007039WL018039 Rajesh sour 00688 FINO0001446 1326 1326 Processed 12/07/2023 810055945 Rajeshsour FINO PAYMENTS BANK LTD(608001)
SubTotal 5304 5304
331 BUXWAHA MP-08-007-026-001/75
(KAIRWAR) 		1708007026NRG24020720230213665 02/07/2023 Guddi bai 1708007026WL017953 Guddi bai 00691 IPOS0000001 1326 1326 Processed 11/07/2023 810055945 Guddibai INDIA POST PAYMENTS BANK LIMITED(508528)
332 BUXWAHA MP-08-007-037-001/135-C
(GADHISEMARA) 		1708007037NRG24300620230207237 02/07/2023 NEELESH 1708007037WL017414 NEELESH 00691 IPOS0000001 1326 1326 Processed 11/07/2023 810055945 NEELESH PUNJAB NATIONAL BANK(508568)
333 BUXWAHA MP-08-007-037-001/158-B
(GADHISEMARA) 		1708007037NRG24300620230209567 02/07/2023 SONU 1708007037WL017643 SONU 00691 IPOS0000001 1326 1326 Processed 11/07/2023 810055945 SONU INDIA POST PAYMENTS BANK LIMITED(508528)
334 BUXWAHA MP-08-007-037-001/250-D
(GADHISEMARA) 		1708007037NRG24300620230207267 02/07/2023 RATI BAI 1708007037WL017414 RATI BAI 00691 IPOS0000001 1326 1326 Processed 11/07/2023 810055945 RATIBAI INDIA POST PAYMENTS BANK LIMITED(508528)
335 BUXWAHA MP-08-007-037-001/309-D
(GADHISEMARA) 		1708007037NRG24300620230207279 02/07/2023 SARSOTI 1708007037WL017414 SARSOTI 00691 IPOS0000001 1326 1326 Processed 11/07/2023 810055945 SARSOTI INDIA POST PAYMENTS BANK LIMITED(508528)
336 BUXWAHA MP-08-007-037-001/312-A
(GADHISEMARA) 		1708007037NRG24300620230209571 02/07/2023 Somvati 1708007037WL017643 Somvati 00691 IPOS0000001 1326 1326 Processed 11/07/2023 810055945 Somvati STATE BANK OF INDIA(508548)
337 BUXWAHA MP-08-007-039-007/11
(KANJRA) 		1708007039NRG24020720230214601 02/07/2023 Hari 1708007039WL018039 Hari 00691 IPOS0000001 1326 1326 Processed 11/07/2023 810055945 Hari MADHYANCHAL GRAMIN BANK(607232)
338 BUXWAHA MP-08-007-039-007/47
(KANJRA) 		1708007039NRG24020720230214605 02/07/2023 Mahendra 1708007039WL018039 Mahendra 00691 IPOS0000001 1326 1326 Processed 11/07/2023 810055945 Mahendra STATE BANK OF INDIA(508548)
339 BUXWAHA MP-08-007-039-007/50
(KANJRA) 		1708007039NRG24020720230214607 02/07/2023 Pushpendra 1708007039WL018039 Pushpendra 00691 IPOS0000001 1326 1326 Processed 11/07/2023 810055945 Pushpendra MADHYANCHAL GRAMIN BANK(607232)
SubTotal 11934 11934
340 BUXWAHA MP-08-007-030-001/1000
(DARGUWA) 		1708007030NRG24010720230213057 02/07/2023 devi yadav 1708007030WL017902 devi yadav 00703 AIRP0000001 1326 1326 Processed 11/07/2023 810055945 deviyadav AIRTEL PAYMENTS BANK LIMITED(990288)
341 BUXWAHA MP-08-007-030-001/1004
(DARGUWA) 		1708007030NRG24010720230213058 02/07/2023 gudiya yadav 1708007030WL017902 gudiya yadav 00703 AIRP0000001 1326 1326 Processed 11/07/2023 810055945 gudiyayadav STATE BANK OF INDIA(508548)
342 BUXWAHA MP-08-007-030-001/1005
(DARGUWA) 		1708007030NRG24010720230213059 02/07/2023 santoshi yadav 1708007030WL017902 santoshi yadav 00703 AIRP0000001 1326 1326 Processed 11/07/2023 810055945 santoshiyadav UNION BANK OF INDIA(508500)
SubTotal 3978 3978
Total 461890 461890

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BUXWAHA MP1708007_020723APB_FTO_143628 Central Bank Of India CBIN0280739 BANDA BELAI 1326
2 BUXWAHA MP1708007_020723APB_FTO_143628 Central Bank Of India CBIN0282030 SHAHGARH 1105
3 BUXWAHA MP1708007_020723APB_FTO_143628 State Bank of India SBIN0002823 BADA MALEHRA 8398
4 BUXWAHA MP1708007_020723APB_FTO_143628 State Bank of India SBIN0002837 BUXWAHA 327743
5 BUXWAHA MP1708007_020723APB_FTO_143628 State Bank of India SBIN0010855 MAKRONIA-SAGAR 3094
6 BUXWAHA MP1708007_020723APB_FTO_143628 Madhyanchal Gramin Bank SBIN0RRMBGB BAJNA 35802
7 BUXWAHA MP1708007_020723APB_FTO_143628 Madhyanchal Gramin Bank SBIN0RRMBGB BHATNAWAR 1326
8 BUXWAHA MP1708007_020723APB_FTO_143628 Madhyanchal Gramin Bank SBIN0RRMBGB BUXWAHA 61880
9 BUXWAHA MP1708007_020723APB_FTO_143628 Fino Payments Bank Ltd FINO0001446 MP RO 5304
10 BUXWAHA MP1708007_020723APB_FTO_143628 India Post Payments Bank IPOS0000001 Chhatarpur 9282
11 BUXWAHA MP1708007_020723APB_FTO_143628 India Post Payments Bank IPOS0000001 Damoh 2652
12 BUXWAHA MP1708007_020723APB_FTO_143628 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 3978

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