Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 07:24:54 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : CHHATARPUR
Fto No. : MP1708007_091223APB_FTO_383062
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-08-007-001-001/10
(NAINAGIRI) 		1708007001NRG24091220230565090 09/12/2023 sitarani gound 1708007001WL049380 sitarani gound 00089 CBIN0282029 1326 1326 Processed 29/02/2024 462527878 sitaranigound CENTRAL BANK OF INDIA(607115)
2 BUXWAHA MP-08-007-001-001/122
(NAINAGIRI) 		1708007001NRG24091220230565101 09/12/2023 Ramprasad 1708007001WL049380 Ramprasad 00089 CBIN0282029 1326 1326 Processed 01/03/2024 462527878 Ramprasad STATE BANK OF INDIA(508548)
3 BUXWAHA MP-08-007-001-001/164
(NAINAGIRI) 		1708007001NRG24091220230565105 09/12/2023 aniket 1708007001WL049380 aniket 00089 CBIN0282029 1326 1326 Processed 29/02/2024 462527878 aniket INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3978 3978
4 BUXWAHA MP-08-007-008-001/33-C
(MADIYABUJURG) 		1708007008NRG24091220230564060 09/12/2023 dharmendra singh rajput 1708007008WL049308 dharmendra singh rajput 00089 CBIN0282030 221 221 Processed 29/02/2024 462527878 dharmendrasinghrajput INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 221 221
5 BUXWAHA MP-08-007-032-001/166-B
(DHIMARWA) 		1708007032NRG24081220230561776 09/12/2023 Brajesh Lodhi 1708007032WL049128 Brajesh Lodhi 00415 SBIN0002823 1326 1326 Processed 01/03/2024 462527878 BrajeshLodhi STATE BANK OF INDIA(508548)
6 BUXWAHA MP-08-007-032-001/174-C
(DHIMARWA) 		1708007032NRG24081220230561780 09/12/2023 Lakshmi Vishwakarma 1708007032WL049128 Lakshmi Vishwakarma 00415 SBIN0002823 1326 1326 Processed 01/03/2024 462527878 LakshmiVishwakarma STATE BANK OF INDIA(508548)
7 BUXWAHA MP-08-007-032-001/174-C
(DHIMARWA) 		1708007032NRG24081220230561779 09/12/2023 Sonu Vishwakarma 1708007032WL049128 Sonu Vishwakarma 00415 SBIN0002823 1326 1326 Processed 01/03/2024 462527878 SonuVishwakarma PUNJAB NATIONAL BANK(508568)
8 BUXWAHA MP-08-007-032-001/28
(DHIMARWA) 		1708007000NRG24091220230564869 09/12/2023 bineeta 1708007WL049374 bineeta 00415 SBIN0002823 1326 1326 Processed 01/03/2024 462527878 bineeta STATE BANK OF INDIA(508548)
9 BUXWAHA MP-08-007-032-001/60-B
(DHIMARWA) 		1708007000NRG24091220230564871 09/12/2023 Sushma Lodhi 1708007WL049374 Sushma Lodhi 00415 SBIN0002823 1326 1326 Processed 01/03/2024 462527878 SushmaLodhi STATE BANK OF INDIA(508548)
SubTotal 6630 6630
10 BUXWAHA MP-08-007-001-001/10-B
(NAINAGIRI) 		1708007001NRG24091220230565091 09/12/2023 rahul jain 1708007001WL049380 rahul jain 00415 SBIN0002837 1326 1326 Processed 01/03/2024 462527878 rahuljain STATE BANK OF INDIA(508548)
11 BUXWAHA MP-08-007-001-001/106
(NAINAGIRI) 		1708007001NRG24091220230565095 09/12/2023 akshay viswakarma 1708007001WL049380 akshay viswakarma 00415 SBIN0002837 1326 1326 Processed 29/02/2024 462527878 akshayviswakarma INDIA POST PAYMENTS BANK LIMITED(508528)
12 BUXWAHA MP-08-007-001-001/106
(NAINAGIRI) 		1708007001NRG24091220230565094 09/12/2023 vinod 1708007001WL049380 vinod 00415 SBIN0002837 1326 1326 Processed 29/02/2024 462527878 vinod INDIA POST PAYMENTS BANK LIMITED(508528)
13 BUXWAHA MP-08-007-001-001/114-a
(NAINAGIRI) 		1708007001NRG24091220230565097 09/12/2023 rameswar 1708007001WL049380 rameswar 00415 SBIN0002837 1326 1326 Processed 29/02/2024 462527878 rameswar INDIA POST PAYMENTS BANK LIMITED(508528)
14 BUXWAHA MP-08-007-001-001/114-a
(NAINAGIRI) 		1708007001NRG24091220230565096 09/12/2023 Rameswar 1708007001WL049380 Rameswar 00415 SBIN0002837 1326 1326 Processed 01/03/2024 462527878 Rameswar STATE BANK OF INDIA(508548)
15 BUXWAHA MP-08-007-001-001/116
(NAINAGIRI) 		1708007001NRG24091220230565098 09/12/2023 Hanumat 1708007001WL049380 Hanumat 00415 SBIN0002837 1326 1326 Processed 01/03/2024 462527878 Hanumat STATE BANK OF INDIA(508548)
16 BUXWAHA MP-08-007-001-001/122-A
(NAINAGIRI) 		1708007001NRG24091220230565102 09/12/2023 Nitin vishwakarma 1708007001WL049380 Nitin vishwakarma 00415 SBIN0002837 1326 1326 Processed 29/02/2024 462527878 Nitinvishwakarma INDIA POST PAYMENTS BANK LIMITED(508528)
17 BUXWAHA MP-08-007-001-001/122-B
(NAINAGIRI) 		1708007001NRG24091220230565103 09/12/2023 Sanjay vishwakarma 1708007001WL049380 Sanjay vishwakarma 00415 SBIN0002837 1326 1326 Processed 29/02/2024 462527878 Sanjayvishwakarma INDIA POST PAYMENTS BANK LIMITED(508528)
18 BUXWAHA MP-08-007-001-001/13
(NAINAGIRI) 		1708007001NRG24091220230565104 09/12/2023 Tundibai 1708007001WL049380 Tundibai 00415 SBIN0002837 1326 1326 Processed 01/03/2024 462527878 Tundibai STATE BANK OF INDIA(508548)
19 BUXWAHA MP-08-007-001-001/47
(NAINAGIRI) 		1708007001NRG24091220230565107 09/12/2023 kuvar bai 1708007001WL049380 kuvar bai 00415 SBIN0002837 1326 1326 Processed 01/03/2024 462527878 kuvarbai STATE BANK OF INDIA(508548)
20 BUXWAHA MP-08-007-001-001/73
(NAINAGIRI) 		1708007001NRG24091220230565110 09/12/2023 Seetaram yadav 1708007001WL049380 Seetaram yadav 00415 SBIN0002837 1326 1326 Processed 01/03/2024 462527878 Seetaramyadav STATE BANK OF INDIA(508548)
21 BUXWAHA MP-08-007-001-001/74
(NAINAGIRI) 		1708007001NRG24091220230565111 09/12/2023 shobha 1708007001WL049380 shobha 00415 SBIN0002837 1326 1326 Processed 29/02/2024 462527878 shobha INDIA POST PAYMENTS BANK LIMITED(508528)
22 BUXWAHA MP-08-007-001-001/76-A
(NAINAGIRI) 		1708007001NRG24091220230565115 09/12/2023 sangita yadav 1708007001WL049380 sangita yadav 00415 SBIN0002837 1326 1326 Processed 29/02/2024 462527878 sangitayadav INDIA POST PAYMENTS BANK LIMITED(508528)
23 BUXWAHA MP-08-007-001-001/82
(NAINAGIRI) 		1708007001NRG24091220230565116 09/12/2023 kamal sing 1708007001WL049380 kamal sing 00415 SBIN0002837 1326 1326 Processed 01/03/2024 462527878 kamalsing STATE BANK OF INDIA(508548)
24 BUXWAHA MP-08-007-001-001/83
(NAINAGIRI) 		1708007001NRG24091220230565117 09/12/2023 RAMNARESH 1708007001WL049380 RAMNARESH 00415 SBIN0002837 1326 1326 Processed 01/03/2024 462527878 RAMNARESH STATE BANK OF INDIA(508548)
25 BUXWAHA MP-08-007-001-001/93-A
(NAINAGIRI) 		1708007001NRG24091220230565118 09/12/2023 meera yadav 1708007001WL049380 meera yadav 00415 SBIN0002837 1326 1326 Processed 29/02/2024 462527878 meerayadav INDIA POST PAYMENTS BANK LIMITED(508528)
26 BUXWAHA MP-08-007-001-001/97
(NAINAGIRI) 		1708007001NRG24091220230565120 09/12/2023 Nisha vishwakarma 1708007001WL049380 Nisha vishwakarma 00415 SBIN0002837 1326 1326 Processed 01/03/2024 462527878 Nishavishwakarma STATE BANK OF INDIA(508548)
27 BUXWAHA MP-08-007-001-002/112-A
(NAINAGIRI) 		1708007001NRG24091220230565124 09/12/2023 bharti 1708007001WL049380 bharti 00415 SBIN0002837 1326 1326 Processed 29/02/2024 462527878 bharti INDIA POST PAYMENTS BANK LIMITED(508528)
28 BUXWAHA MP-08-007-001-002/121
(NAINAGIRI) 		1708007001NRG24091220230565129 09/12/2023 rajendra 1708007001WL049380 rajendra 00415 SBIN0002837 1326 1326 Processed 29/02/2024 462527878 rajendra CENTRAL BANK OF INDIA(607115)
29 BUXWAHA MP-08-007-001-002/25
(NAINAGIRI) 		1708007001NRG24091220230565136 09/12/2023 Phoola 1708007001WL049380 Phoola 00415 SBIN0002837 1326 1326 Processed 29/02/2024 462527878 Phoola INDIA POST PAYMENTS BANK LIMITED(508528)
30 BUXWAHA MP-08-007-001-002/25
(NAINAGIRI) 		1708007001NRG24091220230565135 09/12/2023 Phoola 1708007001WL049380 Phoola 00415 SBIN0002837 1326 1326 Processed 01/03/2024 462527878 Phoola STATE BANK OF INDIA(508548)
31 BUXWAHA MP-08-007-006-001/105
(MAHUTA) 		1708007006NRG24071220230561699 09/12/2023 Bharat Ahirwar 1708007006WL049123 Bharat Ahirwar 00415 SBIN0002837 1326 1326 Processed 01/03/2024 462527878 BharatAhirwar STATE BANK OF INDIA(508548)
32 BUXWAHA MP-08-007-006-001/119
(MAHUTA) 		1708007006NRG24071220230561700 09/12/2023 Sukhlal 1708007006WL049123 Sukhlal 00415 SBIN0002837 1326 1326 Processed 29/02/2024 462527878 Sukhlal CENTRAL BANK OF INDIA(607115)
33 BUXWAHA MP-08-007-006-001/119-A
(MAHUTA) 		1708007006NRG24071220230561701 09/12/2023 Sripat 1708007006WL049123 Sripat 00415 SBIN0002837 1326 1326 Processed 01/03/2024 462527878 Sripat STATE BANK OF INDIA(508548)
34 BUXWAHA MP-08-007-006-001/120
(MAHUTA) 		1708007006NRG24071220230561702 09/12/2023 Kapoora Ahirwar 1708007006WL049123 Kapoora Ahirwar 00415 SBIN0002837 1326 1326 Processed 01/03/2024 462527878 KapooraAhirwar STATE BANK OF INDIA(508548)
35 BUXWAHA MP-08-007-006-001/137-A
(MAHUTA) 		1708007006NRG24071220230561703 09/12/2023 Vishaal 1708007006WL049123 Vishaal 00415 SBIN0002837 1326 1326 Processed 01/03/2024 462527878 Vishaal STATE BANK OF INDIA(508548)
36 BUXWAHA MP-08-007-006-001/152
(MAHUTA) 		1708007006NRG24071220230561704 09/12/2023 Kunji 1708007006WL049123 Kunji 00415 SBIN0002837 1326 1326 Processed 01/03/2024 462527878 Kunji STATE BANK OF INDIA(508548)
37 BUXWAHA MP-08-007-006-001/26
(MAHUTA) 		1708007006NRG24071220230561707 09/12/2023 Premrani 1708007006WL049123 Premrani 00415 SBIN0002837 1326 1326 Processed 01/03/2024 462527878 Premrani STATE BANK OF INDIA(508548)
38 BUXWAHA MP-08-007-006-001/27
(MAHUTA) 		1708007006NRG24071220230561708 09/12/2023 Nathuram 1708007006WL049123 Nathuram 00415 SBIN0002837 1326 1326 Processed 01/03/2024 462527878 Nathuram STATE BANK OF INDIA(508548)
39 BUXWAHA MP-08-007-006-001/50
(MAHUTA) 		1708007006NRG24071220230561709 09/12/2023 ragvar 1708007006WL049123 ragvar 00415 SBIN0002837 1326 1326 Processed 01/03/2024 462527878 ragvar STATE BANK OF INDIA(508548)
40 BUXWAHA MP-08-007-006-001/51-B
(MAHUTA) 		1708007006NRG24071220230561710 09/12/2023 Laldas 1708007006WL049123 Laldas 00415 SBIN0002837 1326 1326 Processed 01/03/2024 462527878 Laldas STATE BANK OF INDIA(508548)
41 BUXWAHA MP-08-007-006-001/71-B
(MAHUTA) 		1708007006NRG24071220230561711 09/12/2023 dharamdas 1708007006WL049123 dharamdas 00415 SBIN0002837 1326 1326 Processed 01/03/2024 462527878 dharamdas STATE BANK OF INDIA(508548)
42 BUXWAHA MP-08-007-006-001/81
(MAHUTA) 		1708007006NRG24071220230561713 09/12/2023 Kailash 1708007006WL049123 Kailash 00415 SBIN0002837 1326 1326 Processed 01/03/2024 462527878 Kailash STATE BANK OF INDIA(508548)
43 BUXWAHA MP-08-007-006-001/81-A
(MAHUTA) 		1708007006NRG24071220230561714 09/12/2023 hukam 1708007006WL049123 hukam 00415 SBIN0002837 1326 1326 Processed 01/03/2024 462527878 hukam STATE BANK OF INDIA(508548)
44 BUXWAHA MP-08-007-008-001/112
(MADIYABUJURG) 		1708007008NRG24091220230564041 09/12/2023 Hanmat 1708007008WL049308 Hanmat 00415 SBIN0002837 884 884 Processed 01/03/2024 462527878 Hanmat STATE BANK OF INDIA(508548)
45 BUXWAHA MP-08-007-008-001/12-C
(MADIYABUJURG) 		1708007008NRG24091220230564047 09/12/2023 bati bai aadiwasi 1708007008WL049308 bati bai aadiwasi 00415 SBIN0002837 884 884 Processed 01/03/2024 462527878 batibaiaadiwasi STATE BANK OF INDIA(508548)
46 BUXWAHA MP-08-007-008-001/144-B
(MADIYABUJURG) 		1708007008NRG24091220230564051 09/12/2023 rashmi bai 1708007008WL049308 rashmi bai 00415 SBIN0002837 884 884 Processed 01/03/2024 462527878 rashmibai STATE BANK OF INDIA(508548)
47 BUXWAHA MP-08-007-008-001/149
(MADIYABUJURG) 		1708007008NRG24091220230564053 09/12/2023 arjun ahirwar 1708007008WL049308 arjun ahirwar 00415 SBIN0002837 884 884 Processed 01/03/2024 462527878 arjunahirwar STATE BANK OF INDIA(508548)
48 BUXWAHA MP-08-007-008-001/150-A
(MADIYABUJURG) 		1708007008NRG24091220230564054 09/12/2023 lakhan prasad 1708007008WL049308 lakhan prasad 00415 SBIN0002837 884 884 Processed 01/03/2024 462527878 lakhanprasad STATE BANK OF INDIA(508548)
49 BUXWAHA MP-08-007-008-001/26-B
(MADIYABUJURG) 		1708007008NRG24091220230564057 09/12/2023 harru ahirwar 1708007008WL049308 harru ahirwar 00415 SBIN0002837 884 884 Processed 01/03/2024 462527878 harruahirwar STATE BANK OF INDIA(508548)
50 BUXWAHA MP-08-007-008-001/27-A
(MADIYABUJURG) 		1708007008NRG24091220230564058 09/12/2023 bhura ahirwar 1708007008WL049308 bhura ahirwar 00415 SBIN0002837 884 884 Processed 01/03/2024 462527878 bhuraahirwar STATE BANK OF INDIA(508548)
51 BUXWAHA MP-08-007-008-001/27-C
(MADIYABUJURG) 		1708007008NRG24091220230564059 09/12/2023 ramdas ahirwar 1708007008WL049308 ramdas ahirwar 00415 SBIN0002837 221 221 Processed 01/03/2024 462527878 ramdasahirwar STATE BANK OF INDIA(508548)
52 BUXWAHA MP-08-007-008-001/33-D
(MADIYABUJURG) 		1708007008NRG24091220230564061 09/12/2023 Devendra singh 1708007008WL049308 Devendra singh 00415 SBIN0002837 221 221 Processed 01/03/2024 462527878 Devendrasingh STATE BANK OF INDIA(508548)
53 BUXWAHA MP-08-007-008-001/44
(MADIYABUJURG) 		1708007008NRG24091220230564064 09/12/2023 Puttan 1708007008WL049308 Puttan 00415 SBIN0002837 221 221 Processed 01/03/2024 462527878 Puttan STATE BANK OF INDIA(508548)
54 BUXWAHA MP-08-007-008-001/44-A
(MADIYABUJURG) 		1708007008NRG24091220230564065 09/12/2023 Malkhan 1708007008WL049308 Malkhan 00415 SBIN0002837 221 221 Processed 01/03/2024 462527878 Malkhan STATE BANK OF INDIA(508548)
55 BUXWAHA MP-08-007-008-001/45
(MADIYABUJURG) 		1708007008NRG24091220230564066 09/12/2023 Khumaan 1708007008WL049308 Khumaan 00415 SBIN0002837 221 221 Processed 01/03/2024 462527878 Khumaan STATE BANK OF INDIA(508548)
56 BUXWAHA MP-08-007-008-001/5-A
(MADIYABUJURG) 		1708007008NRG24091220230564068 09/12/2023 neetubai 1708007008WL049308 neetubai 00415 SBIN0002837 221 221 Processed 29/02/2024 462527878 neetubai INDIA POST PAYMENTS BANK LIMITED(508528)
57 BUXWAHA MP-08-007-008-001/53-B
(MADIYABUJURG) 		1708007008NRG24091220230564069 09/12/2023 guman sour 1708007008WL049308 guman sour 00415 SBIN0002837 884 884 Processed 01/03/2024 462527878 gumansour STATE BANK OF INDIA(508548)
58 BUXWAHA MP-08-007-008-001/68-A
(MADIYABUJURG) 		1708007008NRG24091220230564070 09/12/2023 rekha bai 1708007008WL049308 rekha bai 00415 SBIN0002837 884 884 Processed 01/03/2024 462527878 rekhabai STATE BANK OF INDIA(508548)
59 BUXWAHA MP-08-007-008-001/89
(MADIYABUJURG) 		1708007008NRG24091220230564072 09/12/2023 Gotiram 1708007008WL049308 Gotiram 00415 SBIN0002837 884 884 Processed 01/03/2024 462527878 Gotiram STATE BANK OF INDIA(508548)
60 BUXWAHA MP-08-007-008-001/95-B
(MADIYABUJURG) 		1708007008NRG24091220230564073 09/12/2023 Uttam chadar 1708007008WL049308 Uttam chadar 00415 SBIN0002837 884 884 Processed 01/03/2024 462527878 Uttamchadar STATE BANK OF INDIA(508548)
61 BUXWAHA MP-08-007-008-001/98
(MADIYABUJURG) 		1708007008NRG24091220230564074 09/12/2023 Kmoda 1708007008WL049308 Kmoda 00415 SBIN0002837 884 884 Processed 01/03/2024 462527878 Kmoda STATE BANK OF INDIA(508548)
62 BUXWAHA MP-08-007-011-002/14
(BERKHERI) 		1708007011NRG24091220230563673 09/12/2023 Devi 1708007011WL049273 Devi 00415 SBIN0002837 1326 1326 Processed 01/03/2024 462527878 Devi STATE BANK OF INDIA(508548)
63 BUXWAHA MP-08-007-011-002/20
(BERKHERI) 		1708007011NRG24091220230563675 09/12/2023 Bhagirath 1708007011WL049273 Bhagirath 00415 SBIN0002837 1326 1326 Processed 01/03/2024 462527878 Bhagirath STATE BANK OF INDIA(508548)
64 BUXWAHA MP-08-007-011-002/20
(BERKHERI) 		1708007011NRG24091220230563676 09/12/2023 Lkshmi rani 1708007011WL049273 Lkshmi rani 00415 SBIN0002837 1326 1326 Processed 01/03/2024 462527878 Lkshmirani STATE BANK OF INDIA(508548)
65 BUXWAHA MP-08-007-011-002/21
(BERKHERI) 		1708007011NRG24091220230563677 09/12/2023 Dhaniram Yadav 1708007011WL049273 Dhaniram Yadav 00415 SBIN0002837 1326 1326 Processed 01/03/2024 462527878 DhaniramYadav STATE BANK OF INDIA(508548)
66 BUXWAHA MP-08-007-011-002/22-A
(BERKHERI) 		1708007011NRG24091220230563679 09/12/2023 Pajjan 1708007011WL049273 Pajjan 00415 SBIN0002837 1326 1326 Processed 01/03/2024 462527878 Pajjan MADHYANCHAL GRAMIN BANK(607232)
67 BUXWAHA MP-08-007-011-002/33
(BERKHERI) 		1708007011NRG24091220230563680 09/12/2023 Harprasad 1708007011WL049273 Harprasad 00415 SBIN0002837 1326 1326 Processed 01/03/2024 462527878 Harprasad STATE BANK OF INDIA(508548)
68 BUXWAHA MP-08-007-011-002/33
(BERKHERI) 		1708007011NRG24091220230563681 09/12/2023 Mamata 1708007011WL049273 Mamata 00415 SBIN0002837 1326 1326 Processed 01/03/2024 462527878 Mamata STATE BANK OF INDIA(508548)
69 BUXWAHA MP-08-007-011-002/38
(BERKHERI) 		1708007011NRG24091220230563682 09/12/2023 Genda rani 1708007011WL049273 Genda rani 00415 SBIN0002837 1326 1326 Processed 01/03/2024 462527878 Gendarani STATE BANK OF INDIA(508548)
70 BUXWAHA MP-08-007-011-002/38
(BERKHERI) 		1708007011NRG24091220230563683 09/12/2023 Raamcharan 1708007011WL049273 Raamcharan 00415 SBIN0002837 1326 1326 Processed 01/03/2024 462527878 Raamcharan STATE BANK OF INDIA(508548)
71 BUXWAHA MP-08-007-011-002/4-A
(BERKHERI) 		1708007011NRG24091220230563685 09/12/2023 aneeta 1708007011WL049273 aneeta 00415 SBIN0002837 1326 1326 Processed 01/03/2024 462527878 aneeta STATE BANK OF INDIA(508548)
72 BUXWAHA MP-08-007-011-002/4-A
(BERKHERI) 		1708007011NRG24091220230563684 09/12/2023 Sevaraam 1708007011WL049273 Sevaraam 00415 SBIN0002837 1326 1326 Processed 01/03/2024 462527878 Sevaraam STATE BANK OF INDIA(508548)
73 BUXWAHA MP-08-007-013-001/180
(DEVRI) 		1708007013NRG24061220230557388 09/12/2023 Bhagun 1708007013WL048825 Bhagun 00415 SBIN0002837 1105 1105 Processed 01/03/2024 462527878 Bhagun STATE BANK OF INDIA(508548)
74 BUXWAHA MP-08-007-013-001/188
(DEVRI) 		1708007013NRG24061220230557389 09/12/2023 Harisingh 1708007013WL048825 Harisingh 00415 SBIN0002837 1105 1105 Processed 01/03/2024 462527878 Harisingh STATE BANK OF INDIA(508548)
75 BUXWAHA MP-08-007-013-001/209
(DEVRI) 		1708007013NRG24061220230557390 09/12/2023 Mangal Singh Lodhi 1708007013WL048825 Mangal Singh Lodhi 00415 SBIN0002837 1105 1105 Processed 01/03/2024 462527878 MangalSinghLodhi STATE BANK OF INDIA(508548)
76 BUXWAHA MP-08-007-013-001/228-A
(DEVRI) 		1708007013NRG24061220230557393 09/12/2023 Sunita 1708007013WL048825 Sunita 00415 SBIN0002837 1105 1105 Processed 01/03/2024 462527878 Sunita MADHYANCHAL GRAMIN BANK(607232)
77 BUXWAHA MP-08-007-013-001/242-A
(DEVRI) 		1708007013NRG24061220230557394 09/12/2023 Manoj Singh 1708007013WL048825 Manoj Singh 00415 SBIN0002837 1105 1105 Processed 01/03/2024 462527878 ManojSingh STATE BANK OF INDIA(508548)
78 BUXWAHA MP-08-007-013-001/250-C
(DEVRI) 		1708007013NRG24061220230557395 09/12/2023 Anita 1708007013WL048825 Anita 00415 SBIN0002837 1105 1105 Processed 01/03/2024 462527878 Anita STATE BANK OF INDIA(508548)
79 BUXWAHA MP-08-007-013-001/252
(DEVRI) 		1708007013NRG24061220230557396 09/12/2023 darvari 1708007013WL048825 darvari 00415 SBIN0002837 1105 1105 Processed 01/03/2024 462527878 darvari STATE BANK OF INDIA(508548)
80 BUXWAHA MP-08-007-013-001/252-A
(DEVRI) 		1708007013NRG24061220230557398 09/12/2023 Ganda bai urph sudhabai 1708007013WL048825 Ganda bai urph sudhabai 00415 SBIN0002837 1105 1105 Processed 01/03/2024 462527878 Gandabaiurphsudhabai STATE BANK OF INDIA(508548)
81 BUXWAHA MP-08-007-013-001/252-A
(DEVRI) 		1708007013NRG24061220230557397 09/12/2023 Ramesh Lodhi 1708007013WL048825 Ramesh Lodhi 00415 SBIN0002837 1105 1105 Processed 01/03/2024 462527878 RameshLodhi STATE BANK OF INDIA(508548)
82 BUXWAHA MP-08-007-013-001/252-B
(DEVRI) 		1708007013NRG24061220230557399 09/12/2023 LOKENDRA 1708007013WL048825 LOKENDRA 00415 SBIN0002837 1105 1105 Processed 29/02/2024 462527878 LOKENDRA CENTRAL BANK OF INDIA(607115)
83 BUXWAHA MP-08-007-013-001/252-D
(DEVRI) 		1708007013NRG24061220230557401 09/12/2023 TEEKARAM 1708007013WL048825 TEEKARAM 00415 SBIN0002837 1105 1105 Processed 01/03/2024 462527878 TEEKARAM STATE BANK OF INDIA(508548)
84 BUXWAHA MP-08-007-013-001/37-C
(DEVRI) 		1708007013NRG24061220230557403 09/12/2023 Pinky 1708007013WL048825 Pinky 00415 SBIN0002837 1105 1105 Processed 01/03/2024 462527878 Pinky STATE BANK OF INDIA(508548)
85 BUXWAHA MP-08-007-013-001/38-B
(DEVRI) 		1708007013NRG24061220230557405 09/12/2023 Keshri 1708007013WL048825 Keshri 00415 SBIN0002837 1105 1105 Processed 01/03/2024 462527878 Keshri STATE BANK OF INDIA(508548)
86 BUXWAHA MP-08-007-013-001/38-C
(DEVRI) 		1708007013NRG24061220230557406 09/12/2023 Indur 1708007013WL048825 Indur 00415 SBIN0002837 1105 1105 Processed 01/03/2024 462527878 Indur STATE BANK OF INDIA(508548)
87 BUXWAHA MP-08-007-013-001/41-A
(DEVRI) 		1708007013NRG24061220230557407 09/12/2023 shriram 1708007013WL048825 shriram 00415 SBIN0002837 1105 1105 Processed 01/03/2024 462527878 shriram STATE BANK OF INDIA(508548)
88 BUXWAHA MP-08-007-013-001/42
(DEVRI) 		1708007013NRG24061220230557408 09/12/2023 Natthu 1708007013WL048825 Natthu 00415 SBIN0002837 1105 1105 Processed 01/03/2024 462527878 Natthu MADHYANCHAL GRAMIN BANK(607232)
89 BUXWAHA MP-08-007-013-001/47-A
(DEVRI) 		1708007013NRG24061220230557410 09/12/2023 Vishal 1708007013WL048825 Vishal 00415 SBIN0002837 1105 1105 Processed 01/03/2024 462527878 Vishal STATE BANK OF INDIA(508548)
90 BUXWAHA MP-08-007-013-001/66
(DEVRI) 		1708007013NRG24061220230557413 09/12/2023 Premrani Rajak 1708007013WL048825 Premrani Rajak 00415 SBIN0002837 1105 1105 Processed 01/03/2024 462527878 PremraniRajak STATE BANK OF INDIA(508548)
91 BUXWAHA MP-08-007-013-001/77-B
(DEVRI) 		1708007013NRG24061220230557414 09/12/2023 Bhagchand 1708007013WL048825 Bhagchand 00415 SBIN0002837 1105 1105 Processed 01/03/2024 462527878 Bhagchand STATE BANK OF INDIA(508548)
92 BUXWAHA MP-08-007-013-001/81-B
(DEVRI) 		1708007013NRG24061220230557415 09/12/2023 Chatur 1708007013WL048825 Chatur 00415 SBIN0002837 1105 1105 Processed 01/03/2024 462527878 Chatur STATE BANK OF INDIA(508548)
93 BUXWAHA MP-08-007-013-001/84-C
(DEVRI) 		1708007013NRG24061220230557416 09/12/2023 Ramsingh 1708007013WL048825 Ramsingh 00415 SBIN0002837 1105 1105 Processed 01/03/2024 462527878 Ramsingh STATE BANK OF INDIA(508548)
94 BUXWAHA MP-08-007-013-001/87-A
(DEVRI) 		1708007013NRG24061220230557417 09/12/2023 Hallebhai 1708007013WL048825 Hallebhai 00415 SBIN0002837 1105 1105 Processed 01/03/2024 462527878 Hallebhai STATE BANK OF INDIA(508548)
95 BUXWAHA MP-08-007-013-001/96-A
(DEVRI) 		1708007013NRG24061220230557418 09/12/2023 Hanamt Singh 1708007013WL048825 Hanamt Singh 00415 SBIN0002837 1105 1105 Processed 01/03/2024 462527878 HanamtSingh STATE BANK OF INDIA(508548)
96 BUXWAHA MP-08-007-013-001/97-A
(DEVRI) 		1708007013NRG24061220230557420 09/12/2023 Sitaram 1708007013WL048825 Sitaram 00415 SBIN0002837 1105 1105 Processed 01/03/2024 462527878 Sitaram STATE BANK OF INDIA(508548)
97 BUXWAHA MP-08-007-013-002/100
(DEVRI) 		1708007013NRG24091220230563501 09/12/2023 rajpyari 1708007013WL049265 rajpyari 00415 SBIN0002837 1326 1326 Processed 01/03/2024 462527878 rajpyari STATE BANK OF INDIA(508548)
98 BUXWAHA MP-08-007-013-002/100
(DEVRI) 		1708007013NRG24091220230563500 09/12/2023 Ramdayal 1708007013WL049265 Ramdayal 00415 SBIN0002837 1326 1326 Processed 01/03/2024 462527878 Ramdayal STATE BANK OF INDIA(508548)
99 BUXWAHA MP-08-007-013-002/113
(DEVRI) 		1708007013NRG24091220230563502 09/12/2023 Rajju 1708007013WL049265 Rajju 00415 SBIN0002837 1326 1326 Processed 01/03/2024 462527878 Rajju STATE BANK OF INDIA(508548)
100 BUXWAHA MP-08-007-013-002/113-C
(DEVRI) 		1708007013NRG24091220230563503 09/12/2023 Sevak 1708007013WL049265 Sevak 00415 SBIN0002837 1326 1326 Processed 01/03/2024 462527878 Sevak STATE BANK OF INDIA(508548)
101 BUXWAHA MP-08-007-013-002/120
(DEVRI) 		1708007013NRG24091220230563506 09/12/2023 Daryav Singh 1708007013WL049265 Daryav Singh 00415 SBIN0002837 1326 1326 Processed 01/03/2024 462527878 DaryavSingh STATE BANK OF INDIA(508548)
102 BUXWAHA MP-08-007-013-002/121
(DEVRI) 		1708007013NRG24091220230563507 09/12/2023 Hakam Singh 1708007013WL049265 Hakam Singh 00415 SBIN0002837 1326 1326 Processed 01/03/2024 462527878 HakamSingh STATE BANK OF INDIA(508548)
103 BUXWAHA MP-08-007-013-002/26
(DEVRI) 		1708007013NRG24091220230563510 09/12/2023 Parvat singh 1708007013WL049265 Parvat singh 00415 SBIN0002837 1326 1326 Processed 01/03/2024 462527878 Parvatsingh STATE BANK OF INDIA(508548)
104 BUXWAHA MP-08-007-013-002/30
(DEVRI) 		1708007013NRG24091220230563512 09/12/2023 Mulu Singh 1708007013WL049265 Mulu Singh 00415 SBIN0002837 1326 1326 Processed 01/03/2024 462527878 MuluSingh STATE BANK OF INDIA(508548)
105 BUXWAHA MP-08-007-013-002/33
(DEVRI) 		1708007013NRG24091220230563513 09/12/2023 Pappu singh 1708007013WL049265 Pappu singh 00415 SBIN0002837 1326 1326 Processed 01/03/2024 462527878 Pappusingh STATE BANK OF INDIA(508548)
106 BUXWAHA MP-08-007-013-002/44-B
(DEVRI) 		1708007013NRG24091220230563514 09/12/2023 Jagdeesh 1708007013WL049265 Jagdeesh 00415 SBIN0002837 1326 1326 Processed 01/03/2024 462527878 Jagdeesh STATE BANK OF INDIA(508548)
107 BUXWAHA MP-08-007-013-002/46
(DEVRI) 		1708007013NRG24091220230563516 09/12/2023 Mahadev 1708007013WL049265 Mahadev 00415 SBIN0002837 1326 1326 Processed 01/03/2024 462527878 Mahadev MADHYANCHAL GRAMIN BANK(607232)
108 BUXWAHA MP-08-007-013-002/46
(DEVRI) 		1708007013NRG24091220230563515 09/12/2023 MAHADEV 1708007013WL049265 MAHADEV 00415 SBIN0002837 1326 1326 Processed 01/03/2024 462527878 MAHADEV STATE BANK OF INDIA(508548)
109 BUXWAHA MP-08-007-013-002/70
(DEVRI) 		1708007013NRG24091220230563520 09/12/2023 Kadori 1708007013WL049265 Kadori 00415 SBIN0002837 1326 1326 Processed 01/03/2024 462527878 Kadori STATE BANK OF INDIA(508548)
110 BUXWAHA MP-08-007-013-002/77
(DEVRI) 		1708007013NRG24091220230563521 09/12/2023 Mulu singh 1708007013WL049265 Mulu singh 00415 SBIN0002837 1326 1326 Processed 01/03/2024 462527878 Mulusingh STATE BANK OF INDIA(508548)
111 BUXWAHA MP-08-007-013-002/78
(DEVRI) 		1708007013NRG24091220230563522 09/12/2023 kalyan Singh 1708007013WL049265 kalyan Singh 00415 SBIN0002837 1326 1326 Processed 01/03/2024 462527878 kalyanSingh STATE BANK OF INDIA(508548)
112 BUXWAHA MP-08-007-013-002/83
(DEVRI) 		1708007013NRG24091220230563523 09/12/2023 Gaddai 1708007013WL049265 Gaddai 00415 SBIN0002837 1326 1326 Processed 01/03/2024 462527878 Gaddai STATE BANK OF INDIA(508548)
113 BUXWAHA MP-08-007-013-002/93
(DEVRI) 		1708007013NRG24091220230563524 09/12/2023 Pancham 1708007013WL049265 Pancham 00415 SBIN0002837 1326 1326 Processed 01/03/2024 462527878 Pancham STATE BANK OF INDIA(508548)
114 BUXWAHA MP-08-007-013-002/98
(DEVRI) 		1708007013NRG24091220230563527 09/12/2023 Ramsingh 1708007013WL049265 Ramsingh 00415 SBIN0002837 1326 1326 Processed 01/03/2024 462527878 Ramsingh STATE BANK OF INDIA(508548)
115 BUXWAHA MP-08-007-015-001/104
(DEVPUR) 		1708007015NRG24091220230563873 09/12/2023 Munna lal 1708007015WL049293 Munna lal 00415 SBIN0002837 1326 1326 Processed 01/03/2024 462527878 Munnalal STATE BANK OF INDIA(508548)
116 BUXWAHA MP-08-007-015-001/104
(DEVPUR) 		1708007015NRG24091220230563874 09/12/2023 Prahlad ahirwar 1708007015WL049293 Prahlad ahirwar 00415 SBIN0002837 1326 1326 Processed 01/03/2024 462527878 Prahladahirwar STATE BANK OF INDIA(508548)
117 BUXWAHA MP-08-007-015-001/106
(DEVPUR) 		1708007015NRG24091220230563877 09/12/2023 CHANDABAI 1708007015WL049293 CHANDABAI 00415 SBIN0002837 1326 1326 Processed 01/03/2024 462527878 CHANDABAI STATE BANK OF INDIA(508548)
118 BUXWAHA MP-08-007-015-001/11
(DEVPUR) 		1708007015NRG24091220230563954 09/12/2023 mukesh 1708007015WL049301 mukesh 00415 SBIN0002837 1326 1326 Processed 01/03/2024 462527878 mukesh STATE BANK OF INDIA(508548)
119 BUXWAHA MP-08-007-015-001/11-A
(DEVPUR) 		1708007015NRG24091220230563956 09/12/2023 Hanmat ahirwar 1708007015WL049301 Hanmat ahirwar 00415 SBIN0002837 1326 1326 Processed 01/03/2024 462527878 Hanmatahirwar STATE BANK OF INDIA(508548)
120 BUXWAHA MP-08-007-015-001/11-A
(DEVPUR) 		1708007015NRG24091220230563957 09/12/2023 Rashmi ahirwar 1708007015WL049301 Rashmi ahirwar 00415 SBIN0002837 1326 1326 Processed 01/03/2024 462527878 Rashmiahirwar STATE BANK OF INDIA(508548)
121 BUXWAHA MP-08-007-015-001/110
(DEVPUR) 		1708007015NRG24091220230563926 09/12/2023 maniram 1708007015WL049299 maniram 00415 SBIN0002837 1326 1326 Processed 01/03/2024 462527878 maniram STATE BANK OF INDIA(508548)
122 BUXWAHA MP-08-007-015-001/136
(DEVPUR) 		1708007015NRG24091220230563927 09/12/2023 Govind 1708007015WL049299 Govind 00415 SBIN0002837 1326 1326 Processed 01/03/2024 462527878 Govind STATE BANK OF INDIA(508548)
123 BUXWAHA MP-08-007-015-001/143
(DEVPUR) 		1708007015NRG24091220230563889 09/12/2023 PHAGGU 1708007015WL049295 PHAGGU 00415 SBIN0002837 1326 1326 Processed 01/03/2024 462527878 PHAGGU STATE BANK OF INDIA(508548)
124 BUXWAHA MP-08-007-015-001/143
(DEVPUR) 		1708007015NRG24091220230563890 09/12/2023 suhagrani 1708007015WL049295 suhagrani 00415 SBIN0002837 1326 1326 Processed 01/03/2024 462527878 suhagrani STATE BANK OF INDIA(508548)
125 BUXWAHA MP-08-007-015-001/143-B
(DEVPUR) 		1708007015NRG24091220230563892 09/12/2023 mamta 1708007015WL049295 mamta 00415 SBIN0002837 1326 1326 Processed 01/03/2024 462527878 mamta STATE BANK OF INDIA(508548)
126 BUXWAHA MP-08-007-015-001/143-B
(DEVPUR) 		1708007015NRG24091220230563891 09/12/2023 Narayan 1708007015WL049295 Narayan 00415 SBIN0002837 1326 1326 Processed 01/03/2024 462527878 Narayan STATE BANK OF INDIA(508548)
127 BUXWAHA MP-08-007-015-001/162
(DEVPUR) 		1708007015NRG24091220230563909 09/12/2023 gilla 1708007015WL049297 gilla 00415 SBIN0002837 1326 1326 Processed 01/03/2024 462527878 gilla STATE BANK OF INDIA(508548)
128 BUXWAHA MP-08-007-015-001/162
(DEVPUR) 		1708007015NRG24091220230563910 09/12/2023 Panbai 1708007015WL049297 Panbai 00415 SBIN0002837 1326 1326 Processed 01/03/2024 462527878 Panbai STATE BANK OF INDIA(508548)
129 BUXWAHA MP-08-007-015-001/163
(DEVPUR) 		1708007015NRG24091220230563958 09/12/2023 Gaflua 1708007015WL049301 Gaflua 00415 SBIN0002837 1326 1326 Processed 01/03/2024 462527878 Gaflua STATE BANK OF INDIA(508548)
130 BUXWAHA MP-08-007-015-001/163
(DEVPUR) 		1708007015NRG24091220230563959 09/12/2023 ganeshi bai 1708007015WL049301 ganeshi bai 00415 SBIN0002837 1326 1326 Processed 01/03/2024 462527878 ganeshibai STATE BANK OF INDIA(508548)
131 BUXWAHA MP-08-007-015-001/167
(DEVPUR) 		1708007015NRG24071220230560159 09/12/2023 Pancham 1708007015WL049026 Pancham 00415 SBIN0002837 884 884 Processed 01/03/2024 462527878 Pancham STATE BANK OF INDIA(508548)
132 BUXWAHA MP-08-007-015-001/167
(DEVPUR) 		1708007015NRG24071220230560160 09/12/2023 prabha 1708007015WL049026 prabha 00415 SBIN0002837 884 884 Processed 01/03/2024 462527878 prabha STATE BANK OF INDIA(508548)
133 BUXWAHA MP-08-007-015-001/167-C
(DEVPUR) 		1708007015NRG24071220230560162 09/12/2023 Mangalsingh 1708007015WL049026 Mangalsingh 00415 SBIN0002837 884 884 Processed 29/02/2024 462527878 Mangalsingh CENTRAL BANK OF INDIA(607115)
134 BUXWAHA MP-08-007-015-001/167-C
(DEVPUR) 		1708007015NRG24071220230560161 09/12/2023 Mangalsingh 1708007015WL049026 Mangalsingh 00415 SBIN0002837 884 884 Processed 01/03/2024 462527878 Mangalsingh STATE BANK OF INDIA(508548)
135 BUXWAHA MP-08-007-015-001/168-A
(DEVPUR) 		1708007015NRG24091220230563928 09/12/2023 Dinesh pandey 1708007015WL049299 Dinesh pandey 00415 SBIN0002837 1326 1326 Processed 01/03/2024 462527878 Dineshpandey STATE BANK OF INDIA(508548)
136 BUXWAHA MP-08-007-015-001/181-A
(DEVPUR) 		1708007015NRG24091220230563911 09/12/2023 Laxman ahirwar 1708007015WL049297 Laxman ahirwar 00415 SBIN0002837 1326 1326 Processed 01/03/2024 462527878 Laxmanahirwar STATE BANK OF INDIA(508548)
137 BUXWAHA MP-08-007-015-001/181-B
(DEVPUR) 		1708007015NRG24091220230563913 09/12/2023 Bhagbai 1708007015WL049297 Bhagbai 00415 SBIN0002837 1326 1326 Processed 01/03/2024 462527878 Bhagbai STATE BANK OF INDIA(508548)
138 BUXWAHA MP-08-007-015-001/182
(DEVPUR) 		1708007015NRG24091220230563899 09/12/2023 nanni 1708007015WL049296 nanni 00415 SBIN0002837 1326 1326 Processed 01/03/2024 462527878 nanni STATE BANK OF INDIA(508548)
139 BUXWAHA MP-08-007-015-001/182-C
(DEVPUR) 		1708007015NRG24091220230563900 09/12/2023 damodar 1708007015WL049296 damodar 00415 SBIN0002837 1326 1326 Processed 01/03/2024 462527878 damodar STATE BANK OF INDIA(508548)
140 BUXWAHA MP-08-007-015-001/182-C
(DEVPUR) 		1708007015NRG24091220230563901 09/12/2023 Kranti 1708007015WL049296 Kranti 00415 SBIN0002837 1326 1326 Processed 01/03/2024 462527878 Kranti STATE BANK OF INDIA(508548)
141 BUXWAHA MP-08-007-015-001/195
(DEVPUR) 		1708007015NRG24091220230563915 09/12/2023 bhadaiya 1708007015WL049297 bhadaiya 00415 SBIN0002837 1326 1326 Processed 01/03/2024 462527878 bhadaiya STATE BANK OF INDIA(508548)
142 BUXWAHA MP-08-007-015-001/195
(DEVPUR) 		1708007015NRG24091220230563914 09/12/2023 bhadaiya 1708007015WL049297 bhadaiya 00415 SBIN0002837 1326 1326 Processed 01/03/2024 462527878 bhadaiya STATE BANK OF INDIA(508548)
143 BUXWAHA MP-08-007-015-001/2
(DEVPUR) 		1708007015NRG24091220230563903 09/12/2023 Akash ahirwar 1708007015WL049296 Akash ahirwar 00415 SBIN0002837 1326 1326 Processed 01/03/2024 462527878 Akashahirwar STATE BANK OF INDIA(508548)
144 BUXWAHA MP-08-007-015-001/2-A
(DEVPUR) 		1708007015NRG24091220230563905 09/12/2023 Anjna 1708007015WL049296 Anjna 00415 SBIN0002837 1326 1326 Processed 01/03/2024 462527878 Anjna STATE BANK OF INDIA(508548)
145 BUXWAHA MP-08-007-015-001/2-A
(DEVPUR) 		1708007015NRG24091220230563904 09/12/2023 Makhan ahirwar 1708007015WL049296 Makhan ahirwar 00415 SBIN0002837 1326 1326 Processed 01/03/2024 462527878 Makhanahirwar STATE BANK OF INDIA(508548)
146 BUXWAHA MP-08-007-015-001/204
(DEVPUR) 		1708007015NRG24091220230563879 09/12/2023 Rajesh 1708007015WL049294 Rajesh 00415 SBIN0002837 1326 1326 Processed 01/03/2024 462527878 Rajesh STATE BANK OF INDIA(508548)
147 BUXWAHA MP-08-007-015-001/204
(DEVPUR) 		1708007015NRG24091220230563880 09/12/2023 rajkumari 1708007015WL049294 rajkumari 00415 SBIN0002837 1326 1326 Processed 01/03/2024 462527878 rajkumari STATE BANK OF INDIA(508548)
148 BUXWAHA MP-08-007-015-001/208-B
(DEVPUR) 		1708007015NRG24071220230560166 09/12/2023 Sanjo 1708007015WL049026 Sanjo 00415 SBIN0002837 884 884 Processed 01/03/2024 462527878 Sanjo STATE BANK OF INDIA(508548)
149 BUXWAHA MP-08-007-015-001/208-B
(DEVPUR) 		1708007015NRG24071220230560165 09/12/2023 Shivraj 1708007015WL049026 Shivraj 00415 SBIN0002837 884 884 Processed 01/03/2024 462527878 Shivraj STATE BANK OF INDIA(508548)
150 BUXWAHA MP-08-007-015-001/208-D
(DEVPUR) 		1708007015NRG24091220230563863 09/12/2023 Devisingh lodhi 1708007015WL049292 Devisingh lodhi 00415 SBIN0002837 1326 1326 Processed 29/02/2024 462527878 Devisinghlodhi INDIA POST PAYMENTS BANK LIMITED(508528)
151 BUXWAHA MP-08-007-015-001/219
(DEVPUR) 		1708007015NRG24091220230563931 09/12/2023 Gareeba 1708007015WL049299 Gareeba 00415 SBIN0002837 1326 1326 Processed 01/03/2024 462527878 Gareeba STATE BANK OF INDIA(508548)
152 BUXWAHA MP-08-007-015-001/219
(DEVPUR) 		1708007015NRG24091220230563932 09/12/2023 janki 1708007015WL049299 janki 00415 SBIN0002837 1326 1326 Processed 01/03/2024 462527878 janki STATE BANK OF INDIA(508548)
153 BUXWAHA MP-08-007-015-001/219-A
(DEVPUR) 		1708007015NRG24091220230563933 09/12/2023 Brajesh 1708007015WL049299 Brajesh 00415 SBIN0002837 1326 1326 Processed 01/03/2024 462527878 Brajesh STATE BANK OF INDIA(508548)
154 BUXWAHA MP-08-007-015-001/219-A
(DEVPUR) 		1708007015NRG24091220230563934 09/12/2023 kavita 1708007015WL049299 kavita 00415 SBIN0002837 1326 1326 Processed 01/03/2024 462527878 kavita STATE BANK OF INDIA(508548)
155 BUXWAHA MP-08-007-015-001/22
(DEVPUR) 		1708007015NRG24091220230563944 09/12/2023 Santosh rani 1708007015WL049300 Santosh rani 00415 SBIN0002837 1326 1326 Processed 01/03/2024 462527878 Santoshrani MADHYANCHAL GRAMIN BANK(607232)
156 BUXWAHA MP-08-007-015-001/22
(DEVPUR) 		1708007015NRG24091220230563945 09/12/2023 santoshrani 1708007015WL049300 santoshrani 00415 SBIN0002837 1326 1326 Processed 01/03/2024 462527878 santoshrani STATE BANK OF INDIA(508548)
157 BUXWAHA MP-08-007-015-001/220-B
(DEVPUR) 		1708007015NRG24091220230563935 09/12/2023 Kashiram 1708007015WL049299 Kashiram 00415 SBIN0002837 1326 1326 Processed 01/03/2024 462527878 Kashiram STATE BANK OF INDIA(508548)
158 BUXWAHA MP-08-007-015-001/226
(DEVPUR) 		1708007015NRG24091220230563937 09/12/2023 Baldev sahu 1708007015WL049299 Baldev sahu 00415 SBIN0002837 1326 1326 Processed 29/02/2024 462527878 Baldevsahu INDIA POST PAYMENTS BANK LIMITED(508528)
159 BUXWAHA MP-08-007-015-001/227
(DEVPUR) 		1708007015NRG24091220230563938 09/12/2023 Sariya Sahu 1708007015WL049299 Sariya Sahu 00415 SBIN0002837 1326 1326 Processed 01/03/2024 462527878 SariyaSahu STATE BANK OF INDIA(508548)
160 BUXWAHA MP-08-007-015-001/227-A
(DEVPUR) 		1708007015NRG24091220230563939 09/12/2023 JAGATSAHU 1708007015WL049299 JAGATSAHU 00415 SBIN0002837 1326 1326 Processed 01/03/2024 462527878 JAGATSAHU STATE BANK OF INDIA(508548)
161 BUXWAHA MP-08-007-015-001/227-A
(DEVPUR) 		1708007015NRG24091220230563940 09/12/2023 Sudha sahu 1708007015WL049299 Sudha sahu 00415 SBIN0002837 1326 1326 Processed 01/03/2024 462527878 Sudhasahu STATE BANK OF INDIA(508548)
162 BUXWAHA MP-08-007-015-001/229
(DEVPUR) 		1708007015NRG24091220230563884 09/12/2023 ambika 1708007015WL049294 ambika 00415 SBIN0002837 1326 1326 Processed 01/03/2024 462527878 ambika STATE BANK OF INDIA(508548)
163 BUXWAHA MP-08-007-015-001/229
(DEVPUR) 		1708007015NRG24091220230563883 09/12/2023 ambika 1708007015WL049294 ambika 00415 SBIN0002837 1326 1326 Processed 01/03/2024 462527878 ambika STATE BANK OF INDIA(508548)
164 BUXWAHA MP-08-007-015-001/229-B
(DEVPUR) 		1708007015NRG24091220230563885 09/12/2023 Poorvi pachouri 1708007015WL049294 Poorvi pachouri 00415 SBIN0002837 1326 1326 Processed 01/03/2024 462527878 Poorvipachouri STATE BANK OF INDIA(508548)
165 BUXWAHA MP-08-007-015-001/242-B
(DEVPUR) 		1708007015NRG24091220230563917 09/12/2023 Ram Vishal vyas 1708007015WL049297 Ram Vishal vyas 00415 SBIN0002837 1326 1326 Processed 01/03/2024 462527878 RamVishalvyas STATE BANK OF INDIA(508548)
166 BUXWAHA MP-08-007-015-001/242-B
(DEVPUR) 		1708007015NRG24091220230563916 09/12/2023 Ram vishal vyas 1708007015WL049297 Ram vishal vyas 00415 SBIN0002837 1326 1326 Processed 01/03/2024 462527878 Ramvishalvyas STATE BANK OF INDIA(508548)
167 BUXWAHA MP-08-007-015-001/269
(DEVPUR) 		1708007015NRG24071220230560167 09/12/2023 Bhumani bai 1708007015WL049026 Bhumani bai 00415 SBIN0002837 884 884 Processed 01/03/2024 462527878 Bhumanibai STATE BANK OF INDIA(508548)
168 BUXWAHA MP-08-007-015-001/281
(DEVPUR) 		1708007015NRG24091220230563864 09/12/2023 mirchu 1708007015WL049292 mirchu 00415 SBIN0002837 1326 1326 Processed 01/03/2024 462527878 mirchu STATE BANK OF INDIA(508548)
169 BUXWAHA MP-08-007-015-001/281-A
(DEVPUR) 		1708007015NRG24091220230563865 09/12/2023 Vinod 1708007015WL049292 Vinod 00415 SBIN0002837 1326 1326 Processed 29/02/2024 462527878 Vinod INDIA POST PAYMENTS BANK LIMITED(508528)
170 BUXWAHA MP-08-007-015-001/312
(DEVPUR) 		1708007015NRG24071220230560169 09/12/2023 panbai 1708007015WL049026 panbai 00415 SBIN0002837 884 884 Processed 01/03/2024 462527878 panbai STATE BANK OF INDIA(508548)
171 BUXWAHA MP-08-007-015-001/324
(DEVPUR) 		1708007015NRG24091220230563867 09/12/2023 Lakhan 1708007015WL049292 Lakhan 00415 SBIN0002837 1326 1326 Processed 01/03/2024 462527878 Lakhan STATE BANK OF INDIA(508548)
172 BUXWAHA MP-08-007-015-001/344
(DEVPUR) 		1708007015NRG24071220230560170 09/12/2023 jaharsingh 1708007015WL049026 jaharsingh 00415 SBIN0002837 884 884 Processed 01/03/2024 462527878 jaharsingh STATE BANK OF INDIA(508548)
173 BUXWAHA MP-08-007-015-001/344
(DEVPUR) 		1708007015NRG24071220230560171 09/12/2023 Santibai 1708007015WL049026 Santibai 00415 SBIN0002837 884 884 Processed 01/03/2024 462527878 Santibai STATE BANK OF INDIA(508548)
174 BUXWAHA MP-08-007-015-001/37
(DEVPUR) 		1708007015NRG24091220230563947 09/12/2023 ashokrani 1708007015WL049300 ashokrani 00415 SBIN0002837 1326 1326 Processed 01/03/2024 462527878 ashokrani STATE BANK OF INDIA(508548)
175 BUXWAHA MP-08-007-015-001/37
(DEVPUR) 		1708007015NRG24091220230563946 09/12/2023 malkhan 1708007015WL049300 malkhan 00415 SBIN0002837 1326 1326 Processed 01/03/2024 462527878 malkhan STATE BANK OF INDIA(508548)
176 BUXWAHA MP-08-007-015-001/37-A
(DEVPUR) 		1708007015NRG24091220230563949 09/12/2023 Ranu ahirwar 1708007015WL049300 Ranu ahirwar 00415 SBIN0002837 1326 1326 Processed 01/03/2024 462527878 Ranuahirwar STATE BANK OF INDIA(508548)
177 BUXWAHA MP-08-007-015-001/37-B
(DEVPUR) 		1708007015NRG24091220230563952 09/12/2023 Ramdas ahirwar 1708007015WL049300 Ramdas ahirwar 00415 SBIN0002837 1326 1326 Processed 29/02/2024 462527878 Ramdasahirwar FINO PAYMENTS BANK LTD(608001)
178 BUXWAHA MP-08-007-015-001/37-B
(DEVPUR) 		1708007015NRG24091220230563951 09/12/2023 Ramdas ahirwar 1708007015WL049300 Ramdas ahirwar 00415 SBIN0002837 1326 1326 Processed 01/03/2024 462527878 Ramdasahirwar STATE BANK OF INDIA(508548)
179 BUXWAHA MP-08-007-015-001/37-B
(DEVPUR) 		1708007015NRG24091220230563950 09/12/2023 Ramdas ahirwar 1708007015WL049300 Ramdas ahirwar 00415 SBIN0002837 1326 1326 Processed 01/03/2024 462527878 Ramdasahirwar STATE BANK OF INDIA(508548)
180 BUXWAHA MP-08-007-015-001/384
(DEVPUR) 		1708007015NRG24071220230560172 09/12/2023 Shashi bai lodhi 1708007015WL049026 Shashi bai lodhi 00415 SBIN0002837 884 884 Processed 01/03/2024 462527878 Shashibailodhi STATE BANK OF INDIA(508548)
181 BUXWAHA MP-08-007-015-001/415
(DEVPUR) 		1708007015NRG24091220230563887 09/12/2023 Beerendra 1708007015WL049294 Beerendra 00415 SBIN0002837 1326 1326 Processed 01/03/2024 462527878 Beerendra STATE BANK OF INDIA(508548)
182 BUXWAHA MP-08-007-015-001/415
(DEVPUR) 		1708007015NRG24091220230563888 09/12/2023 Dropati 1708007015WL049294 Dropati 00415 SBIN0002837 1326 1326 Processed 01/03/2024 462527878 Dropati STATE BANK OF INDIA(508548)
183 BUXWAHA MP-08-007-015-001/42
(DEVPUR) 		1708007015NRG24091220230563921 09/12/2023 Indrani 1708007015WL049298 Indrani 00415 SBIN0002837 1105 1105 Processed 01/03/2024 462527878 Indrani STATE BANK OF INDIA(508548)
184 BUXWAHA MP-08-007-015-001/42
(DEVPUR) 		1708007015NRG24091220230563920 09/12/2023 Santosh 1708007015WL049298 Santosh 00415 SBIN0002837 1105 1105 Processed 01/03/2024 462527878 Santosh STATE BANK OF INDIA(508548)
185 BUXWAHA MP-08-007-015-001/431-A
(DEVPUR) 		1708007015NRG24071220230560173 09/12/2023 Parsottam lodhi 1708007015WL049026 Parsottam lodhi 00415 SBIN0002837 884 884 Processed 29/02/2024 462527878 Parsottamlodhi INDIA POST PAYMENTS BANK LIMITED(508528)
186 BUXWAHA MP-08-007-015-001/449
(DEVPUR) 		1708007015NRG24071220230560175 09/12/2023 Takhatsingh 1708007015WL049026 Takhatsingh 00415 SBIN0002837 884 884 Processed 01/03/2024 462527878 Takhatsingh STATE BANK OF INDIA(508548)
187 BUXWAHA MP-08-007-015-001/449
(DEVPUR) 		1708007015NRG24071220230560174 09/12/2023 Takhatsingh 1708007015WL049026 Takhatsingh 00415 SBIN0002837 884 884 Processed 01/03/2024 462527878 Takhatsingh STATE BANK OF INDIA(508548)
188 BUXWAHA MP-08-007-015-001/462-A
(DEVPUR) 		1708007015NRG24091220230563868 09/12/2023 JALAM SINGH 1708007015WL049292 JALAM SINGH 00415 SBIN0002837 1326 1326 Processed 01/03/2024 462527878 JALAMSINGH STATE BANK OF INDIA(508548)
189 BUXWAHA MP-08-007-015-001/474-B
(DEVPUR) 		1708007015NRG24091220230563869 09/12/2023 Keerat 1708007015WL049292 Keerat 00415 SBIN0002837 1326 1326 Processed 01/03/2024 462527878 Keerat STATE BANK OF INDIA(508548)
190 BUXWAHA MP-08-007-015-001/477-C
(DEVPUR) 		1708007015NRG24091220230563871 09/12/2023 Shailendra lodhi 1708007015WL049292 Shailendra lodhi 00415 SBIN0002837 1326 1326 Processed 01/03/2024 462527878 Shailendralodhi STATE BANK OF INDIA(508548)
191 BUXWAHA MP-08-007-015-001/477-C
(DEVPUR) 		1708007015NRG24091220230563870 09/12/2023 Shailendra lodhi 1708007015WL049292 Shailendra lodhi 00415 SBIN0002837 1326 1326 Processed 29/02/2024 462527878 Shailendralodhi INDIA POST PAYMENTS BANK LIMITED(508528)
192 BUXWAHA MP-08-007-015-001/477-D
(DEVPUR) 		1708007015NRG24091220230563872 09/12/2023 Hardeep lodhi 1708007015WL049292 Hardeep lodhi 00415 SBIN0002837 1326 1326 Processed 01/03/2024 462527878 Hardeeplodhi STATE BANK OF INDIA(508548)
193 BUXWAHA MP-08-007-015-001/483-C
(DEVPUR) 		1708007015NRG24071220230560176 09/12/2023 BRAJESH 1708007015WL049026 BRAJESH 00415 SBIN0002837 884 884 Processed 29/02/2024 462527878 BRAJESH IDBI BANK(607095)
194 BUXWAHA MP-08-007-015-001/483-C
(DEVPUR) 		1708007015NRG24071220230560177 09/12/2023 JAYANTI 1708007015WL049026 JAYANTI 00415 SBIN0002837 884 884 Processed 01/03/2024 462527878 JAYANTI STATE BANK OF INDIA(508548)
195 BUXWAHA MP-08-007-015-001/484-B
(DEVPUR) 		1708007015NRG24071220230560178 09/12/2023 Laxmi 1708007015WL049026 Laxmi 00415 SBIN0002837 884 884 Processed 01/03/2024 462527878 Laxmi MADHYANCHAL GRAMIN BANK(607232)
196 BUXWAHA MP-08-007-015-001/484-B
(DEVPUR) 		1708007015NRG24071220230560179 09/12/2023 Laxmi lodhi 1708007015WL049026 Laxmi lodhi 00415 SBIN0002837 884 884 Processed 01/03/2024 462527878 Laxmilodhi STATE BANK OF INDIA(508548)
197 BUXWAHA MP-08-007-015-001/484-C
(DEVPUR) 		1708007015NRG24071220230560180 09/12/2023 Deepak lodhi 1708007015WL049026 Deepak lodhi 00415 SBIN0002837 884 884 Processed 01/03/2024 462527878 Deepaklodhi STATE BANK OF INDIA(508548)
198 BUXWAHA MP-08-007-015-001/490-B
(DEVPUR) 		1708007015NRG24071220230560182 09/12/2023 Moti lodhi 1708007015WL049026 Moti lodhi 00415 SBIN0002837 884 884 Processed 29/02/2024 462527878 Motilodhi INDIA POST PAYMENTS BANK LIMITED(508528)
199 BUXWAHA MP-08-007-015-001/490-B
(DEVPUR) 		1708007015NRG24071220230560181 09/12/2023 Moti lodhi 1708007015WL049026 Moti lodhi 00415 SBIN0002837 884 884 Processed 01/03/2024 462527878 Motilodhi STATE BANK OF INDIA(508548)
200 BUXWAHA MP-08-007-015-001/512
(DEVPUR) 		1708007015NRG24091220230563953 09/12/2023 Parsadi 1708007015WL049300 Parsadi 00415 SBIN0002837 1326 1326 Processed 01/03/2024 462527878 Parsadi STATE BANK OF INDIA(508548)
201 BUXWAHA MP-08-007-015-001/518
(DEVPUR) 		1708007015NRG24091220230563918 09/12/2023 Mahesh 1708007015WL049297 Mahesh 00415 SBIN0002837 1326 1326 Processed 01/03/2024 462527878 Mahesh JILA SAHAKARI KENDRIYA BANK MYDT,CHHATARPUR(607835)
202 BUXWAHA MP-08-007-015-001/518
(DEVPUR) 		1708007015NRG24091220230563919 09/12/2023 sarita 1708007015WL049297 sarita 00415 SBIN0002837 1326 1326 Processed 01/03/2024 462527878 sarita STATE BANK OF INDIA(508548)
203 BUXWAHA MP-08-007-015-001/520
(DEVPUR) 		1708007015NRG24091220230563893 09/12/2023 Babulal 1708007015WL049295 Babulal 00415 SBIN0002837 1326 1326 Processed 01/03/2024 462527878 Babulal STATE BANK OF INDIA(508548)
204 BUXWAHA MP-08-007-015-001/520
(DEVPUR) 		1708007015NRG24091220230563894 09/12/2023 Halkibahu 1708007015WL049295 Halkibahu 00415 SBIN0002837 1326 1326 Processed 01/03/2024 462527878 Halkibahu STATE BANK OF INDIA(508548)
205 BUXWAHA MP-08-007-015-001/622
(DEVPUR) 		1708007015NRG24071220230560183 09/12/2023 Yasoda lodhi 1708007015WL049026 Yasoda lodhi 00415 SBIN0002837 884 884 Processed 01/03/2024 462527878 Yasodalodhi STATE BANK OF INDIA(508548)
206 BUXWAHA MP-08-007-015-001/65
(DEVPUR) 		1708007015NRG24091220230563941 09/12/2023 chouda chadar 1708007015WL049299 chouda chadar 00415 SBIN0002837 1326 1326 Processed 01/03/2024 462527878 choudachadar STATE BANK OF INDIA(508548)
207 BUXWAHA MP-08-007-015-001/72-A
(DEVPUR) 		1708007015NRG24091220230563925 09/12/2023 Nandni 1708007015WL049298 Nandni 00415 SBIN0002837 1105 1105 Processed 01/03/2024 462527878 Nandni STATE BANK OF INDIA(508548)
208 BUXWAHA MP-08-007-015-001/72-A
(DEVPUR) 		1708007015NRG24091220230563924 09/12/2023 Rajaram 1708007015WL049298 Rajaram 00415 SBIN0002837 1105 1105 Processed 01/03/2024 462527878 Rajaram STATE BANK OF INDIA(508548)
209 BUXWAHA MP-08-007-015-001/80
(DEVPUR) 		1708007015NRG24091220230563895 09/12/2023 Mannu 1708007015WL049295 Mannu 00415 SBIN0002837 1326 1326 Processed 01/03/2024 462527878 Mannu STATE BANK OF INDIA(508548)
210 BUXWAHA MP-08-007-015-001/93
(DEVPUR) 		1708007015NRG24091220230563943 09/12/2023 Panbai 1708007015WL049299 Panbai 00415 SBIN0002837 1326 1326 Processed 01/03/2024 462527878 Panbai STATE BANK OF INDIA(508548)
211 BUXWAHA MP-08-007-017-001/106-C
(MUDIYA) 		1708007000NRG24091220230564877 09/12/2023 gajraj 1708007WL049375 gajraj 00415 SBIN0002837 442 442 Processed 29/02/2024 462527878 gajraj FINO PAYMENTS BANK LTD(608001)
212 BUXWAHA MP-08-007-017-001/12
(MUDIYA) 		1708007000NRG24091220230564882 09/12/2023 Manpyare Saur 1708007WL049375 Manpyare Saur 00415 SBIN0002837 1547 1547 Processed 29/02/2024 462527878 ManpyareSaur FINO PAYMENTS BANK LTD(608001)
213 BUXWAHA MP-08-007-017-001/122-D
(MUDIYA) 		1708007000NRG24091220230564885 09/12/2023 parvati 1708007WL049375 parvati 00415 SBIN0002837 1547 1547 Processed 29/02/2024 462527878 parvati FINO PAYMENTS BANK LTD(608001)
214 BUXWAHA MP-08-007-017-001/17
(MUDIYA) 		1708007000NRG24091220230564889 09/12/2023 shyambai sour 1708007WL049375 shyambai sour 00415 SBIN0002837 1547 1547 Processed 29/02/2024 462527878 shyambaisour FINO PAYMENTS BANK LTD(608001)
215 BUXWAHA MP-08-007-017-001/25-A
(MUDIYA) 		1708007000NRG24091220230564915 09/12/2023 kishor 1708007WL049376 kishor 00415 SBIN0002837 1547 1547 Processed 29/02/2024 462527878 kishor FINO PAYMENTS BANK LTD(608001)
216 BUXWAHA MP-08-007-017-001/27
(MUDIYA) 		1708007000NRG24091220230564917 09/12/2023 Lachhu 1708007WL049376 Lachhu 00415 SBIN0002837 1547 1547 Processed 29/02/2024 462527878 Lachhu FINO PAYMENTS BANK LTD(608001)
217 BUXWAHA MP-08-007-017-001/32-B
(MUDIYA) 		1708007000NRG24091220230564919 09/12/2023 PANNALAL 1708007WL049376 PANNALAL 00415 SBIN0002837 1547 1547 Processed 29/02/2024 462527878 PANNALAL FINO PAYMENTS BANK LTD(608001)
218 BUXWAHA MP-08-007-017-001/36
(MUDIYA) 		1708007000NRG24091220230564920 09/12/2023 dasoda 1708007WL049376 dasoda 00415 SBIN0002837 1547 1547 Processed 01/03/2024 462527878 dasoda STATE BANK OF INDIA(508548)
219 BUXWAHA MP-08-007-017-001/72-A
(MUDIYA) 		1708007000NRG24091220230564890 09/12/2023 Dhaniram Ahirwar 1708007WL049375 Dhaniram Ahirwar 00415 SBIN0002837 1326 1326 Processed 01/03/2024 462527878 DhaniramAhirwar STATE BANK OF INDIA(508548)
220 BUXWAHA MP-08-007-017-002/1-D
(MUDIYA) 		1708007000NRG24091220230564891 09/12/2023 RAJENDRA 1708007WL049375 RAJENDRA 00415 SBIN0002837 1326 1326 Processed 01/03/2024 462527878 RAJENDRA STATE BANK OF INDIA(508548)
221 BUXWAHA MP-08-007-017-002/10
(MUDIYA) 		1708007000NRG24091220230564892 09/12/2023 RAVINDRA 1708007WL049375 RAVINDRA 00415 SBIN0002837 1326 1326 Processed 01/03/2024 462527878 RAVINDRA STATE BANK OF INDIA(508548)
222 BUXWAHA MP-08-007-017-002/12
(MUDIYA) 		1708007000NRG24091220230564893 09/12/2023 TULSHI 1708007WL049375 TULSHI 00415 SBIN0002837 1326 1326 Processed 01/03/2024 462527878 TULSHI STATE BANK OF INDIA(508548)
223 BUXWAHA MP-08-007-017-002/12-B
(MUDIYA) 		1708007000NRG24091220230564894 09/12/2023 radha BAI 1708007WL049375 radha BAI 00415 SBIN0002837 1326 1326 Processed 01/03/2024 462527878 radhaBAI STATE BANK OF INDIA(508548)
224 BUXWAHA MP-08-007-017-002/16-A
(MUDIYA) 		1708007000NRG24091220230564895 09/12/2023 JITENDRA 1708007WL049375 JITENDRA 00415 SBIN0002837 1326 1326 Processed 01/03/2024 462527878 JITENDRA STATE BANK OF INDIA(508548)
225 BUXWAHA MP-08-007-017-002/17
(MUDIYA) 		1708007000NRG24091220230564898 09/12/2023 durg singh 1708007WL049375 durg singh 00415 SBIN0002837 1326 1326 Processed 01/03/2024 462527878 durgsingh STATE BANK OF INDIA(508548)
226 BUXWAHA MP-08-007-017-002/17
(MUDIYA) 		1708007000NRG24091220230564897 09/12/2023 Keshrani 1708007WL049375 Keshrani 00415 SBIN0002837 1326 1326 Processed 01/03/2024 462527878 Keshrani STATE BANK OF INDIA(508548)
227 BUXWAHA MP-08-007-017-002/18
(MUDIYA) 		1708007000NRG24091220230564899 09/12/2023 keran Singh Lodhi 1708007WL049375 keran Singh Lodhi 00415 SBIN0002837 1326 1326 Processed 01/03/2024 462527878 keranSinghLodhi STATE BANK OF INDIA(508548)
228 BUXWAHA MP-08-007-017-002/21-B
(MUDIYA) 		1708007000NRG24091220230564901 09/12/2023 Dharmendra 1708007WL049375 Dharmendra 00415 SBIN0002837 1326 1326 Processed 01/03/2024 462527878 Dharmendra STATE BANK OF INDIA(508548)
229 BUXWAHA MP-08-007-017-002/21-C
(MUDIYA) 		1708007000NRG24091220230564903 09/12/2023 Rajendra 1708007WL049375 Rajendra 00415 SBIN0002837 1326 1326 Processed 01/03/2024 462527878 Rajendra STATE BANK OF INDIA(508548)
230 BUXWAHA MP-08-007-017-002/21-C
(MUDIYA) 		1708007000NRG24091220230564902 09/12/2023 Rajendra 1708007WL049375 Rajendra 00415 SBIN0002837 1326 1326 Processed 01/03/2024 462527878 Rajendra STATE BANK OF INDIA(508548)
231 BUXWAHA MP-08-007-017-002/23-A
(MUDIYA) 		1708007000NRG24091220230564904 09/12/2023 mulayam 1708007WL049375 mulayam 00415 SBIN0002837 1326 1326 Processed 01/03/2024 462527878 mulayam STATE BANK OF INDIA(508548)
232 BUXWAHA MP-08-007-017-002/25-B
(MUDIYA) 		1708007000NRG24091220230564905 09/12/2023 heera 1708007WL049375 heera 00415 SBIN0002837 1326 1326 Processed 01/03/2024 462527878 heera STATE BANK OF INDIA(508548)
233 BUXWAHA MP-08-007-017-006/15
(MUDIYA) 		1708007000NRG24091220230564906 09/12/2023 Ramsingh 1708007WL049375 Ramsingh 00415 SBIN0002837 884 884 Processed 01/03/2024 462527878 Ramsingh STATE BANK OF INDIA(508548)
234 BUXWAHA MP-08-007-017-006/18
(MUDIYA) 		1708007000NRG24091220230564907 09/12/2023 GANESH 1708007WL049375 GANESH 00415 SBIN0002837 1326 1326 Processed 01/03/2024 462527878 GANESH STATE BANK OF INDIA(508548)
235 BUXWAHA MP-08-007-018-004/28-A
(SANODA) 		1708007023NRG24081220230561941 09/12/2023 HARCHANDI 1708007023WL049142 HARCHANDI 00415 SBIN0002837 1326 1326 Processed 01/03/2024 462527878 HARCHANDI STATE BANK OF INDIA(508548)
236 BUXWAHA MP-08-007-018-004/61
(SANODA) 		1708007023NRG24081220230561943 09/12/2023 Jivan 1708007023WL049142 Jivan 00415 SBIN0002837 1326 1326 Processed 01/03/2024 462527878 Jivan STATE BANK OF INDIA(508548)
237 BUXWAHA MP-08-007-018-004/61
(SANODA) 		1708007023NRG24081220230561944 09/12/2023 laltia 1708007023WL049142 laltia 00415 SBIN0002837 1326 1326 Processed 01/03/2024 462527878 laltia STATE BANK OF INDIA(508548)
238 BUXWAHA MP-08-007-018-004/79
(SANODA) 		1708007023NRG24081220230561946 09/12/2023 mona Adiwasi 1708007023WL049142 mona Adiwasi 00415 SBIN0002837 1326 1326 Processed 01/03/2024 462527878 monaAdiwasi STATE BANK OF INDIA(508548)
239 BUXWAHA MP-08-007-018-004/80
(SANODA) 		1708007023NRG24081220230561947 09/12/2023 Rashimlal 1708007023WL049142 Rashimlal 00415 SBIN0002837 1326 1326 Processed 01/03/2024 462527878 Rashimlal STATE BANK OF INDIA(508548)
240 BUXWAHA MP-08-007-018-004/93
(SANODA) 		1708007023NRG24081220230561948 09/12/2023 Sukhsingh 1708007023WL049142 Sukhsingh 00415 SBIN0002837 1326 1326 Processed 01/03/2024 462527878 Sukhsingh STATE BANK OF INDIA(508548)
241 BUXWAHA MP-08-007-020-001/104
(GADOHI) 		1708007020NRG24071220230561402 09/12/2023 Jagdish 1708007020WL049108 Jagdish 00415 SBIN0002837 1326 1326 Processed 01/03/2024 462527878 Jagdish STATE BANK OF INDIA(508548)
242 BUXWAHA MP-08-007-020-001/104
(GADOHI) 		1708007020NRG24071220230561403 09/12/2023 kalavati 1708007020WL049108 kalavati 00415 SBIN0002837 1326 1326 Processed 01/03/2024 462527878 kalavati STATE BANK OF INDIA(508548)
243 BUXWAHA MP-08-007-020-001/142-A
(GADOHI) 		1708007020NRG24071220230561406 09/12/2023 Gangu Saur 1708007020WL049108 Gangu Saur 00415 SBIN0002837 1326 1326 Processed 01/03/2024 462527878 GanguSaur STATE BANK OF INDIA(508548)
244 BUXWAHA MP-08-007-020-001/151
(GADOHI) 		1708007020NRG24071220230561408 09/12/2023 RAMLAL YADAV 1708007020WL049108 RAMLAL YADAV 00415 SBIN0002837 1326 1326 Processed 01/03/2024 462527878 RAMLALYADAV STATE BANK OF INDIA(508548)
245 BUXWAHA MP-08-007-020-001/168
(GADOHI) 		1708007020NRG24071220230561410 09/12/2023 NADA 1708007020WL049108 NADA 00415 SBIN0002837 1326 1326 Processed 01/03/2024 462527878 NADA STATE BANK OF INDIA(508548)
246 BUXWAHA MP-08-007-020-001/184-B
(GADOHI) 		1708007020NRG24061220230559111 09/12/2023 BHAGGO BAI 1708007020WL048941 BHAGGO BAI 00415 SBIN0002837 1326 1326 Processed 01/03/2024 462527878 BHAGGOBAI STATE BANK OF INDIA(508548)
247 BUXWAHA MP-08-007-020-001/184-B
(GADOHI) 		1708007020NRG24061220230559110 09/12/2023 Rakesh 1708007020WL048941 Rakesh 00415 SBIN0002837 1326 1326 Processed 01/03/2024 462527878 Rakesh STATE BANK OF INDIA(508548)
248 BUXWAHA MP-08-007-020-001/190
(GADOHI) 		1708007020NRG24061220230559112 09/12/2023 Dhaniram 1708007020WL048941 Dhaniram 00415 SBIN0002837 1326 1326 Processed 01/03/2024 462527878 Dhaniram STATE BANK OF INDIA(508548)
249 BUXWAHA MP-08-007-020-001/190
(GADOHI) 		1708007020NRG24061220230559113 09/12/2023 Rajni 1708007020WL048941 Rajni 00415 SBIN0002837 1105 1105 Processed 01/03/2024 462527878 Rajni STATE BANK OF INDIA(508548)
250 BUXWAHA MP-08-007-020-001/190-A
(GADOHI) 		1708007020NRG24061220230559115 09/12/2023 aarti rai 1708007020WL048941 aarti rai 00415 SBIN0002837 1326 1326 Processed 01/03/2024 462527878 aartirai STATE BANK OF INDIA(508548)
251 BUXWAHA MP-08-007-020-001/192-A
(GADOHI) 		1708007020NRG24071220230561411 09/12/2023 Maya Yadav 1708007020WL049108 Maya Yadav 00415 SBIN0002837 1326 1326 Processed 01/03/2024 462527878 MayaYadav MADHYANCHAL GRAMIN BANK(607232)
252 BUXWAHA MP-08-007-020-001/197-A
(GADOHI) 		1708007020NRG24061220230559116 09/12/2023 ASHOK YADAV 1708007020WL048941 ASHOK YADAV 00415 SBIN0002837 1326 1326 Processed 29/02/2024 462527878 ASHOKYADAV INDIA POST PAYMENTS BANK LIMITED(508528)
253 BUXWAHA MP-08-007-020-001/200-A
(GADOHI) 		1708007020NRG24071220230561412 09/12/2023 MAHESH 1708007020WL049108 MAHESH 00415 SBIN0002837 1326 1326 Processed 29/02/2024 462527878 MAHESH INDIA POST PAYMENTS BANK LIMITED(508528)
254 BUXWAHA MP-08-007-020-001/216
(GADOHI) 		1708007020NRG24071220230561413 09/12/2023 gyadeen 1708007020WL049108 gyadeen 00415 SBIN0002837 1326 1326 Processed 01/03/2024 462527878 gyadeen STATE BANK OF INDIA(508548)
255 BUXWAHA MP-08-007-020-001/216-A
(GADOHI) 		1708007020NRG24071220230561414 09/12/2023 rakesh yadav 1708007020WL049108 rakesh yadav 00415 SBIN0002837 1326 1326 Processed 01/03/2024 462527878 rakeshyadav STATE BANK OF INDIA(508548)
256 BUXWAHA MP-08-007-020-001/218-A
(GADOHI) 		1708007020NRG24071220230561416 09/12/2023 Raghubeer yadav 1708007020WL049108 Raghubeer yadav 00415 SBIN0002837 1326 1326 Processed 01/03/2024 462527878 Raghubeeryadav STATE BANK OF INDIA(508548)
257 BUXWAHA MP-08-007-020-001/232
(GADOHI) 		1708007020NRG24071220230561419 09/12/2023 GANESH YADAV 1708007020WL049108 GANESH YADAV 00415 SBIN0002837 1326 1326 Processed 01/03/2024 462527878 GANESHYADAV STATE BANK OF INDIA(508548)
258 BUXWAHA MP-08-007-020-001/236
(GADOHI) 		1708007020NRG24061220230559119 09/12/2023 Kastoori 1708007020WL048941 Kastoori 00415 SBIN0002837 1105 1105 Processed 01/03/2024 462527878 Kastoori STATE BANK OF INDIA(508548)
259 BUXWAHA MP-08-007-020-001/236
(GADOHI) 		1708007020NRG24061220230559118 09/12/2023 Shankar 1708007020WL048941 Shankar 00415 SBIN0002837 1105 1105 Rejected 29/02/2024 462527878 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
260 BUXWAHA MP-08-007-020-001/236-A
(GADOHI) 		1708007020NRG24061220230559120 09/12/2023 Ramprasad 1708007020WL048941 Ramprasad 00415 SBIN0002837 1326 1326 Processed 01/03/2024 462527878 Ramprasad STATE BANK OF INDIA(508548)
261 BUXWAHA MP-08-007-020-001/238-A
(GADOHI) 		1708007020NRG24071220230561421 09/12/2023 ANITA 1708007020WL049108 ANITA 00415 SBIN0002837 1326 1326 Processed 01/03/2024 462527878 ANITA STATE BANK OF INDIA(508548)
262 BUXWAHA MP-08-007-020-001/238-A
(GADOHI) 		1708007020NRG24071220230561420 09/12/2023 Deendayal 1708007020WL049108 Deendayal 00415 SBIN0002837 1326 1326 Processed 01/03/2024 462527878 Deendayal STATE BANK OF INDIA(508548)
263 BUXWAHA MP-08-007-020-001/28
(GADOHI) 		1708007020NRG24061220230559123 09/12/2023 Rajabeti 1708007020WL048941 Rajabeti 00415 SBIN0002837 1326 1326 Processed 01/03/2024 462527878 Rajabeti STATE BANK OF INDIA(508548)
264 BUXWAHA MP-08-007-020-001/28
(GADOHI) 		1708007020NRG24061220230559122 09/12/2023 SURESH 1708007020WL048941 SURESH 00415 SBIN0002837 1326 1326 Processed 01/03/2024 462527878 SURESH STATE BANK OF INDIA(508548)
265 BUXWAHA MP-08-007-020-001/280
(GADOHI) 		1708007020NRG24061220230559124 09/12/2023 LALTA KHANGAR 1708007020WL048941 LALTA KHANGAR 00415 SBIN0002837 1105 1105 Processed 01/03/2024 462527878 LALTAKHANGAR STATE BANK OF INDIA(508548)
266 BUXWAHA MP-08-007-020-001/280-B
(GADOHI) 		1708007020NRG24061220230559126 09/12/2023 POOJA KHANGAR 1708007020WL048941 POOJA KHANGAR 00415 SBIN0002837 1326 1326 Processed 01/03/2024 462527878 POOJAKHANGAR STATE BANK OF INDIA(508548)
267 BUXWAHA MP-08-007-020-001/289
(GADOHI) 		1708007020NRG24071220230561422 09/12/2023 RAJAN YADAV 1708007020WL049108 RAJAN YADAV 00415 SBIN0002837 1326 1326 Processed 01/03/2024 462527878 RAJANYADAV STATE BANK OF INDIA(508548)
268 BUXWAHA MP-08-007-020-001/296
(GADOHI) 		1708007020NRG24071220230561423 09/12/2023 Hukam yadav 1708007020WL049108 Hukam yadav 00415 SBIN0002837 1326 1326 Processed 01/03/2024 462527878 Hukamyadav STATE BANK OF INDIA(508548)
269 BUXWAHA MP-08-007-020-001/38-A
(GADOHI) 		1708007020NRG24071220230561425 09/12/2023 Kallobai 1708007020WL049108 Kallobai 00415 SBIN0002837 1326 1326 Processed 01/03/2024 462527878 Kallobai STATE BANK OF INDIA(508548)
270 BUXWAHA MP-08-007-020-001/38-A
(GADOHI) 		1708007020NRG24071220230561426 09/12/2023 Kallobai 1708007020WL049108 Kallobai 00415 SBIN0002837 1326 1326 Processed 01/03/2024 462527878 Kallobai STATE BANK OF INDIA(508548)
271 BUXWAHA MP-08-007-020-001/50
(GADOHI) 		1708007020NRG24071220230561427 09/12/2023 Rakesh 1708007020WL049108 Rakesh 00415 SBIN0002837 1326 1326 Processed 01/03/2024 462527878 Rakesh STATE BANK OF INDIA(508548)
272 BUXWAHA MP-08-007-020-001/50
(GADOHI) 		1708007020NRG24071220230561428 09/12/2023 Rakesh 1708007020WL049108 Rakesh 00415 SBIN0002837 1326 1326 Processed 01/03/2024 462527878 Rakesh STATE BANK OF INDIA(508548)
273 BUXWAHA MP-08-007-020-001/53
(GADOHI) 		1708007020NRG24071220230561430 09/12/2023 Bati 1708007020WL049108 Bati 00415 SBIN0002837 1326 1326 Processed 01/03/2024 462527878 Bati STATE BANK OF INDIA(508548)
274 BUXWAHA MP-08-007-020-001/53
(GADOHI) 		1708007020NRG24071220230561429 09/12/2023 mintola 1708007020WL049108 mintola 00415 SBIN0002837 1326 1326 Processed 01/03/2024 462527878 mintola STATE BANK OF INDIA(508548)
275 BUXWAHA MP-08-007-020-001/56
(GADOHI) 		1708007020NRG24061220230559127 09/12/2023 BHURA 1708007020WL048941 BHURA 00415 SBIN0002837 1326 1326 Processed 01/03/2024 462527878 BHURA STATE BANK OF INDIA(508548)
276 BUXWAHA MP-08-007-020-001/56
(GADOHI) 		1708007020NRG24061220230559128 09/12/2023 Jaanki 1708007020WL048941 Jaanki 00415 SBIN0002837 1326 1326 Processed 01/03/2024 462527878 Jaanki STATE BANK OF INDIA(508548)
277 BUXWAHA MP-08-007-020-001/67
(GADOHI) 		1708007020NRG24071220230561432 09/12/2023 Hardas Saur 1708007020WL049108 Hardas Saur 00415 SBIN0002837 1326 1326 Processed 01/03/2024 462527878 HardasSaur STATE BANK OF INDIA(508548)
278 BUXWAHA MP-08-007-020-001/67-A
(GADOHI) 		1708007020NRG24071220230561433 09/12/2023 Hallu 1708007020WL049108 Hallu 00415 SBIN0002837 1326 1326 Processed 01/03/2024 462527878 Hallu STATE BANK OF INDIA(508548)
279 BUXWAHA MP-08-007-020-001/91
(GADOHI) 		1708007020NRG24071220230561434 09/12/2023 BHODU 1708007020WL049108 BHODU 00415 SBIN0002837 1326 1326 Processed 01/03/2024 462527878 BHODU STATE BANK OF INDIA(508548)
280 BUXWAHA MP-08-007-020-001/91
(GADOHI) 		1708007020NRG24071220230561435 09/12/2023 Tulsa 1708007020WL049108 Tulsa 00415 SBIN0002837 1326 1326 Processed 01/03/2024 462527878 Tulsa STATE BANK OF INDIA(508548)
281 BUXWAHA MP-08-007-020-001/97-A
(GADOHI) 		1708007020NRG24071220230561436 09/12/2023 ramcharan 1708007020WL049108 ramcharan 00415 SBIN0002837 1326 1326 Processed 01/03/2024 462527878 ramcharan STATE BANK OF INDIA(508548)
282 BUXWAHA MP-08-007-020-001/97-A
(GADOHI) 		1708007020NRG24071220230561437 09/12/2023 tarabai 1708007020WL049108 tarabai 00415 SBIN0002837 1326 1326 Processed 01/03/2024 462527878 tarabai STATE BANK OF INDIA(508548)
283 BUXWAHA MP-08-007-020-002/10
(GADOHI) 		1708007020NRG24071220230561439 09/12/2023 Santoshrani Saur 1708007020WL049108 Santoshrani Saur 00415 SBIN0002837 1326 1326 Processed 01/03/2024 462527878 SantoshraniSaur STATE BANK OF INDIA(508548)
284 BUXWAHA MP-08-007-020-002/102
(GADOHI) 		1708007020NRG24071220230561440 09/12/2023 Nannu 1708007020WL049108 Nannu 00415 SBIN0002837 1326 1326 Processed 29/02/2024 462527878 Nannu INDIA POST PAYMENTS BANK LIMITED(508528)
285 BUXWAHA MP-08-007-020-002/102-A
(GADOHI) 		1708007020NRG24071220230561443 09/12/2023 GUDDIBAI YADAV 1708007020WL049108 GUDDIBAI YADAV 00415 SBIN0002837 1326 1326 Processed 01/03/2024 462527878 GUDDIBAIYADAV STATE BANK OF INDIA(508548)
286 BUXWAHA MP-08-007-020-002/102-A
(GADOHI) 		1708007020NRG24071220230561442 09/12/2023 NATHURAM YADAV 1708007020WL049108 NATHURAM YADAV 00415 SBIN0002837 1326 1326 Processed 01/03/2024 462527878 NATHURAMYADAV STATE BANK OF INDIA(508548)
287 BUXWAHA MP-08-007-020-002/102-B
(GADOHI) 		1708007020NRG24071220230561444 09/12/2023 GAJRAJ YADAV 1708007020WL049108 GAJRAJ YADAV 00415 SBIN0002837 1326 1326 Processed 01/03/2024 462527878 GAJRAJYADAV STATE BANK OF INDIA(508548)
288 BUXWAHA MP-08-007-020-002/15
(GADOHI) 		1708007020NRG24071220230561445 09/12/2023 MATURA Yadav 1708007020WL049108 MATURA Yadav 00415 SBIN0002837 1326 1326 Processed 01/03/2024 462527878 MATURAYadav STATE BANK OF INDIA(508548)
289 BUXWAHA MP-08-007-020-002/15
(GADOHI) 		1708007020NRG24071220230561446 09/12/2023 Poona Yadav 1708007020WL049108 Poona Yadav 00415 SBIN0002837 1326 1326 Processed 01/03/2024 462527878 PoonaYadav STATE BANK OF INDIA(508548)
290 BUXWAHA MP-08-007-020-002/18-A
(GADOHI) 		1708007020NRG24071220230561447 09/12/2023 Sukdeen 1708007020WL049108 Sukdeen 00415 SBIN0002837 1326 1326 Processed 01/03/2024 462527878 Sukdeen STATE BANK OF INDIA(508548)
291 BUXWAHA MP-08-007-020-002/18-B
(GADOHI) 		1708007020NRG24071220230561448 09/12/2023 HALLAN SOUR 1708007020WL049108 HALLAN SOUR 00415 SBIN0002837 1326 1326 Processed 01/03/2024 462527878 HALLANSOUR STATE BANK OF INDIA(508548)
292 BUXWAHA MP-08-007-020-002/33-A
(GADOHI) 		1708007020NRG24071220230561449 09/12/2023 Ganesh Lodhi 1708007020WL049108 Ganesh Lodhi 00415 SBIN0002837 1326 1326 Processed 01/03/2024 462527878 GaneshLodhi STATE BANK OF INDIA(508548)
293 BUXWAHA MP-08-007-020-002/38
(GADOHI) 		1708007020NRG24071220230561450 09/12/2023 Imman 1708007020WL049108 Imman 00415 SBIN0002837 1326 1326 Processed 01/03/2024 462527878 Imman STATE BANK OF INDIA(508548)
294 BUXWAHA MP-08-007-020-002/38
(GADOHI) 		1708007020NRG24071220230561451 09/12/2023 Shobharani 1708007020WL049108 Shobharani 00415 SBIN0002837 1326 1326 Processed 01/03/2024 462527878 Shobharani STATE BANK OF INDIA(508548)
295 BUXWAHA MP-08-007-020-002/4
(GADOHI) 		1708007020NRG24071220230561452 09/12/2023 Bhoora Saur 1708007020WL049108 Bhoora Saur 00415 SBIN0002837 1326 1326 Processed 01/03/2024 462527878 BhooraSaur STATE BANK OF INDIA(508548)
296 BUXWAHA MP-08-007-020-002/4-A
(GADOHI) 		1708007020NRG24071220230561453 09/12/2023 Raju Sour 1708007020WL049108 Raju Sour 00415 SBIN0002837 1326 1326 Processed 01/03/2024 462527878 RajuSour STATE BANK OF INDIA(508548)
297 BUXWAHA MP-08-007-020-002/42
(GADOHI) 		1708007020NRG24071220230561454 09/12/2023 Chhoti Lodhi 1708007020WL049108 Chhoti Lodhi 00415 SBIN0002837 1326 1326 Processed 01/03/2024 462527878 ChhotiLodhi STATE BANK OF INDIA(508548)
298 BUXWAHA MP-08-007-020-002/46
(GADOHI) 		1708007020NRG24071220230561455 09/12/2023 Pancham Yadav 1708007020WL049108 Pancham Yadav 00415 SBIN0002837 1326 1326 Processed 01/03/2024 462527878 PanchamYadav STATE BANK OF INDIA(508548)
299 BUXWAHA MP-08-007-020-002/46
(GADOHI) 		1708007020NRG24071220230561456 09/12/2023 SYAMBAI YADAV 1708007020WL049108 SYAMBAI YADAV 00415 SBIN0002837 1326 1326 Processed 01/03/2024 462527878 SYAMBAIYADAV STATE BANK OF INDIA(508548)
300 BUXWAHA MP-08-007-020-002/49-A
(GADOHI) 		1708007020NRG24071220230561458 09/12/2023 Nanni 1708007020WL049108 Nanni 00415 SBIN0002837 1326 1326 Processed 01/03/2024 462527878 Nanni STATE BANK OF INDIA(508548)
301 BUXWAHA MP-08-007-020-002/58-A
(GADOHI) 		1708007020NRG24071220230561460 09/12/2023 Rajjo bai 1708007020WL049108 Rajjo bai 00415 SBIN0002837 1326 1326 Processed 01/03/2024 462527878 Rajjobai STATE BANK OF INDIA(508548)
302 BUXWAHA MP-08-007-020-002/58-A
(GADOHI) 		1708007020NRG24071220230561459 09/12/2023 Raju Yadav 1708007020WL049108 Raju Yadav 00415 SBIN0002837 1326 1326 Processed 01/03/2024 462527878 RajuYadav STATE BANK OF INDIA(508548)
303 BUXWAHA MP-08-007-020-002/68
(GADOHI) 		1708007020NRG24071220230561461 09/12/2023 Anantram Lodhi 1708007020WL049108 Anantram Lodhi 00415 SBIN0002837 1326 1326 Processed 01/03/2024 462527878 AnantramLodhi STATE BANK OF INDIA(508548)
304 BUXWAHA MP-08-007-020-002/68
(GADOHI) 		1708007020NRG24071220230561462 09/12/2023 Anantram Lodhi 1708007020WL049108 Anantram Lodhi 00415 SBIN0002837 1326 1326 Processed 01/03/2024 462527878 AnantramLodhi STATE BANK OF INDIA(508548)
305 BUXWAHA MP-08-007-020-002/68-A
(GADOHI) 		1708007020NRG24071220230561463 09/12/2023 Brajesh Kumar Lodhi 1708007020WL049108 Brajesh Kumar Lodhi 00415 SBIN0002837 1326 1326 Processed 01/03/2024 462527878 BrajeshKumarLodhi STATE BANK OF INDIA(508548)
306 BUXWAHA MP-08-007-020-002/75
(GADOHI) 		1708007020NRG24071220230561464 09/12/2023 Sattu 1708007020WL049108 Sattu 00415 SBIN0002837 1326 1326 Processed 01/03/2024 462527878 Sattu STATE BANK OF INDIA(508548)
307 BUXWAHA MP-08-007-020-002/81
(GADOHI) 		1708007020NRG24071220230561466 09/12/2023 mamta 1708007020WL049108 mamta 00415 SBIN0002837 1326 1326 Processed 01/03/2024 462527878 mamta STATE BANK OF INDIA(508548)
308 BUXWAHA MP-08-007-020-002/82-A
(GADOHI) 		1708007020NRG24071220230561467 09/12/2023 BABULAL LODHI 1708007020WL049108 BABULAL LODHI 00415 SBIN0002837 1326 1326 Processed 29/02/2024 462527878 BABULALLODHI INDIA POST PAYMENTS BANK LIMITED(508528)
309 BUXWAHA MP-08-007-020-002/84-A
(GADOHI) 		1708007020NRG24071220230561468 09/12/2023 Santosh lodhi 1708007020WL049108 Santosh lodhi 00415 SBIN0002837 1326 1326 Processed 01/03/2024 462527878 Santoshlodhi MADHYANCHAL GRAMIN BANK(607232)
310 BUXWAHA MP-08-007-020-002/87
(GADOHI) 		1708007020NRG24071220230561469 09/12/2023 Gyani Lodhi 1708007020WL049108 Gyani Lodhi 00415 SBIN0002837 1326 1326 Processed 01/03/2024 462527878 GyaniLodhi STATE BANK OF INDIA(508548)
311 BUXWAHA MP-08-007-020-002/87
(GADOHI) 		1708007020NRG24071220230561470 09/12/2023 Gyani Lodhi 1708007020WL049108 Gyani Lodhi 00415 SBIN0002837 1326 1326 Processed 01/03/2024 462527878 GyaniLodhi MADHYANCHAL GRAMIN BANK(607232)
312 BUXWAHA MP-08-007-020-002/96
(GADOHI) 		1708007020NRG24071220230561472 09/12/2023 Puniyabai Yadav 1708007020WL049108 Puniyabai Yadav 00415 SBIN0002837 1326 1326 Processed 01/03/2024 462527878 PuniyabaiYadav STATE BANK OF INDIA(508548)
313 BUXWAHA MP-08-007-020-002/97
(GADOHI) 		1708007020NRG24071220230561473 09/12/2023 Heera Lodhi 1708007020WL049108 Heera Lodhi 00415 SBIN0002837 1326 1326 Processed 01/03/2024 462527878 HeeraLodhi STATE BANK OF INDIA(508548)
314 BUXWAHA MP-08-007-023-001/101
(JAITUPURA) 		1708007023NRG24081220230561949 09/12/2023 Phoolabai Prajapati 1708007023WL049142 Phoolabai Prajapati 00415 SBIN0002837 1326 1326 Processed 01/03/2024 462527878 PhoolabaiPrajapati STATE BANK OF INDIA(508548)
315 BUXWAHA MP-08-007-024-001/11-A
(KISHANPURA) 		1708007024NRG24071220230560579 09/12/2023 Pyarelal 1708007024WL049053 Pyarelal 00415 SBIN0002837 1547 1547 Processed 01/03/2024 462527878 Pyarelal STATE BANK OF INDIA(508548)
316 BUXWAHA MP-08-007-024-001/116
(KISHANPURA) 		1708007024NRG24071220230560581 09/12/2023 radha 1708007024WL049053 radha 00415 SBIN0002837 1547 1547 Processed 01/03/2024 462527878 radha STATE BANK OF INDIA(508548)
317 BUXWAHA MP-08-007-024-001/116
(KISHANPURA) 		1708007024NRG24071220230560580 09/12/2023 tammu 1708007024WL049053 tammu 00415 SBIN0002837 1547 1547 Processed 01/03/2024 462527878 tammu STATE BANK OF INDIA(508548)
318 BUXWAHA MP-08-007-024-001/120
(KISHANPURA) 		1708007024NRG24071220230560582 09/12/2023 Karan 1708007024WL049053 Karan 00415 SBIN0002837 1547 1547 Processed 01/03/2024 462527878 Karan STATE BANK OF INDIA(508548)
319 BUXWAHA MP-08-007-024-001/166-A
(KISHANPURA) 		1708007024NRG24071220230560583 09/12/2023 Rajkumar 1708007024WL049053 Rajkumar 00415 SBIN0002837 1547 1547 Processed 01/03/2024 462527878 Rajkumar STATE BANK OF INDIA(508548)
320 BUXWAHA MP-08-007-024-001/180-A
(KISHANPURA) 		1708007024NRG24071220230560584 09/12/2023 Sitaram 1708007024WL049053 Sitaram 00415 SBIN0002837 1547 1547 Processed 01/03/2024 462527878 Sitaram STATE BANK OF INDIA(508548)
321 BUXWAHA MP-08-007-024-001/181
(KISHANPURA) 		1708007024NRG24071220230560586 09/12/2023 Rita 1708007024WL049053 Rita 00415 SBIN0002837 1547 1547 Processed 01/03/2024 462527878 Rita STATE BANK OF INDIA(508548)
322 BUXWAHA MP-08-007-024-001/24
(KISHANPURA) 		1708007024NRG24071220230560588 09/12/2023 jaggoo 1708007024WL049053 jaggoo 00415 SBIN0002837 1547 1547 Processed 01/03/2024 462527878 jaggoo STATE BANK OF INDIA(508548)
323 BUXWAHA MP-08-007-024-001/24
(KISHANPURA) 		1708007024NRG24071220230560589 09/12/2023 seeta 1708007024WL049053 seeta 00415 SBIN0002837 1547 1547 Processed 01/03/2024 462527878 seeta STATE BANK OF INDIA(508548)
324 BUXWAHA MP-08-007-024-001/63
(KISHANPURA) 		1708007024NRG24071220230560590 09/12/2023 Dalman 1708007024WL049053 Dalman 00415 SBIN0002837 1547 1547 Processed 01/03/2024 462527878 Dalman STATE BANK OF INDIA(508548)
325 BUXWAHA MP-08-007-025-002/105-A
(PALI) 		1708007026NRG24071220230560372 09/12/2023 MULAYAM SINGH 1708007026WL049034 MULAYAM SINGH 00415 SBIN0002837 1326 1326 Processed 01/03/2024 462527878 MULAYAMSINGH STATE BANK OF INDIA(508548)
326 BUXWAHA MP-08-007-025-002/105-A
(PALI) 		1708007026NRG24071220230560373 09/12/2023 RAMVATI LODHI 1708007026WL049034 RAMVATI LODHI 00415 SBIN0002837 1326 1326 Processed 01/03/2024 462527878 RAMVATILODHI STATE BANK OF INDIA(508548)
327 BUXWAHA MP-08-007-025-002/108-A
(PALI) 		1708007026NRG24071220230559653 09/12/2023 Chanda Bai 1708007026WL048985 Chanda Bai 00415 SBIN0002837 1326 1326 Processed 29/02/2024 462527878 ChandaBai INDIA POST PAYMENTS BANK LIMITED(508528)
328 BUXWAHA MP-08-007-025-002/110-A
(PALI) 		1708007026NRG24071220230559654 09/12/2023 Mamta Bai 1708007026WL048985 Mamta Bai 00415 SBIN0002837 1326 1326 Processed 01/03/2024 462527878 MamtaBai STATE BANK OF INDIA(508548)
329 BUXWAHA MP-08-007-025-002/110-B
(PALI) 		1708007026NRG24071220230559655 09/12/2023 Khet Singh 1708007026WL048985 Khet Singh 00415 SBIN0002837 1326 1326 Processed 01/03/2024 462527878 KhetSingh STATE BANK OF INDIA(508548)
330 BUXWAHA MP-08-007-025-002/12
(PALI) 		1708007026NRG24071220230559657 09/12/2023 Munna sahu 1708007026WL048985 Munna sahu 00415 SBIN0002837 1326 1326 Processed 01/03/2024 462527878 Munnasahu STATE BANK OF INDIA(508548)
331 BUXWAHA MP-08-007-025-002/121
(PALI) 		1708007026NRG24071220230559659 09/12/2023 JAGANNATH 1708007026WL048985 JAGANNATH 00415 SBIN0002837 1326 1326 Processed 01/03/2024 462527878 JAGANNATH STATE BANK OF INDIA(508548)
332 BUXWAHA MP-08-007-025-002/123-A
(PALI) 		1708007026NRG24071220230560376 09/12/2023 MALTI LODHI 1708007026WL049034 MALTI LODHI 00415 SBIN0002837 1326 1326 Processed 01/03/2024 462527878 MALTILODHI STATE BANK OF INDIA(508548)
333 BUXWAHA MP-08-007-025-002/123-A
(PALI) 		1708007026NRG24071220230560375 09/12/2023 RANJEET LODHI 1708007026WL049034 RANJEET LODHI 00415 SBIN0002837 1326 1326 Processed 01/03/2024 462527878 RANJEETLODHI STATE BANK OF INDIA(508548)
334 BUXWAHA MP-08-007-025-002/124-A
(PALI) 		1708007026NRG24071220230559662 09/12/2023 BABLU LODHI 1708007026WL048985 BABLU LODHI 00415 SBIN0002837 1326 1326 Processed 01/03/2024 462527878 BABLULODHI STATE BANK OF INDIA(508548)
335 BUXWAHA MP-08-007-025-002/125-A
(PALI) 		1708007026NRG24071220230560378 09/12/2023 Hosiyar singh 1708007026WL049034 Hosiyar singh 00415 SBIN0002837 1326 1326 Processed 01/03/2024 462527878 Hosiyarsingh STATE BANK OF INDIA(508548)
336 BUXWAHA MP-08-007-025-002/13-D
(PALI) 		1708007026NRG24071220230559665 09/12/2023 Vipta Lodhi 1708007026WL048985 Vipta Lodhi 00415 SBIN0002837 1326 1326 Processed 01/03/2024 462527878 ViptaLodhi STATE BANK OF INDIA(508548)
337 BUXWAHA MP-08-007-025-002/146
(PALI) 		1708007026NRG24071220230559667 09/12/2023 HARPRASAD 1708007026WL048985 HARPRASAD 00415 SBIN0002837 1326 1326 Processed 29/02/2024 462527878 HARPRASAD INDIA POST PAYMENTS BANK LIMITED(508528)
338 BUXWAHA MP-08-007-025-002/160
(PALI) 		1708007026NRG24071220230560379 09/12/2023 Anoop 1708007026WL049034 Anoop 00415 SBIN0002837 1326 1326 Processed 01/03/2024 462527878 Anoop STATE BANK OF INDIA(508548)
339 BUXWAHA MP-08-007-025-002/160-B
(PALI) 		1708007026NRG24071220230560380 09/12/2023 SOMVATI 1708007026WL049034 SOMVATI 00415 SBIN0002837 1326 1326 Processed 01/03/2024 462527878 SOMVATI STATE BANK OF INDIA(508548)
340 BUXWAHA MP-08-007-025-002/17-A
(PALI) 		1708007026NRG24071220230559670 09/12/2023 Dharmendra 1708007026WL048985 Dharmendra 00415 SBIN0002837 1326 1326 Processed 01/03/2024 462527878 Dharmendra STATE BANK OF INDIA(508548)
341 BUXWAHA MP-08-007-025-002/175-A
(PALI) 		1708007026NRG24071220230559671 09/12/2023 Arvindra 1708007026WL048985 Arvindra 00415 SBIN0002837 1326 1326 Processed 01/03/2024 462527878 Arvindra STATE BANK OF INDIA(508548)
342 BUXWAHA MP-08-007-025-002/189-B
(PALI) 		1708007026NRG24071220230559672 09/12/2023 Shanti Bai 1708007026WL048985 Shanti Bai 00415 SBIN0002837 1326 1326 Processed 01/03/2024 462527878 ShantiBai STATE BANK OF INDIA(508548)
343 BUXWAHA MP-08-007-025-002/189-C
(PALI) 		1708007026NRG24071220230559673 09/12/2023 Geeta Lodhi 1708007026WL048985 Geeta Lodhi 00415 SBIN0002837 1326 1326 Processed 01/03/2024 462527878 GeetaLodhi STATE BANK OF INDIA(508548)
344 BUXWAHA MP-08-007-025-002/40-A
(PALI) 		1708007026NRG24071220230559675 09/12/2023 ANITA CHADAR 1708007026WL048985 ANITA CHADAR 00415 SBIN0002837 1326 1326 Processed 01/03/2024 462527878 ANITACHADAR STATE BANK OF INDIA(508548)
345 BUXWAHA MP-08-007-025-002/41
(PALI) 		1708007026NRG24071220230559676 09/12/2023 Parvat lal 1708007026WL048985 Parvat lal 00415 SBIN0002837 1326 1326 Processed 01/03/2024 462527878 Parvatlal STATE BANK OF INDIA(508548)
346 BUXWAHA MP-08-007-025-002/41
(PALI) 		1708007026NRG24071220230559677 09/12/2023 SANTOSHRANI 1708007026WL048985 SANTOSHRANI 00415 SBIN0002837 1326 1326 Processed 01/03/2024 462527878 SANTOSHRANI MADHYANCHAL GRAMIN BANK(607232)
347 BUXWAHA MP-08-007-025-002/41-A
(PALI) 		1708007026NRG24071220230559678 09/12/2023 RADHA BAI 1708007026WL048985 RADHA BAI 00415 SBIN0002837 1326 1326 Processed 01/03/2024 462527878 RADHABAI MADHYANCHAL GRAMIN BANK(607232)
348 BUXWAHA MP-08-007-025-002/41-B
(PALI) 		1708007026NRG24071220230559679 09/12/2023 DEVI CHADAR 1708007026WL048985 DEVI CHADAR 00415 SBIN0002837 1326 1326 Processed 01/03/2024 462527878 DEVICHADAR STATE BANK OF INDIA(508548)
349 BUXWAHA MP-08-007-025-002/48
(PALI) 		1708007026NRG24071220230560381 09/12/2023 Hariram Ahirwar 1708007026WL049034 Hariram Ahirwar 00415 SBIN0002837 1326 1326 Processed 01/03/2024 462527878 HariramAhirwar STATE BANK OF INDIA(508548)
350 BUXWAHA MP-08-007-025-002/54
(PALI) 		1708007026NRG24071220230560383 09/12/2023 Ramesh sahu 1708007026WL049034 Ramesh sahu 00415 SBIN0002837 1326 1326 Processed 01/03/2024 462527878 Rameshsahu STATE BANK OF INDIA(508548)
351 BUXWAHA MP-08-007-025-002/54
(PALI) 		1708007026NRG24071220230560384 09/12/2023 Ramesh sahu 1708007026WL049034 Ramesh sahu 00415 SBIN0002837 1326 1326 Processed 29/02/2024 462527878 Rameshsahu INDIA POST PAYMENTS BANK LIMITED(508528)
352 BUXWAHA MP-08-007-025-002/61
(PALI) 		1708007026NRG24071220230559682 09/12/2023 Durjan Rajak 1708007026WL048985 Durjan Rajak 00415 SBIN0002837 1326 1326 Processed 01/03/2024 462527878 DurjanRajak STATE BANK OF INDIA(508548)
353 BUXWAHA MP-08-007-025-002/61-A
(PALI) 		1708007026NRG24071220230559683 09/12/2023 Geeta Rajak 1708007026WL048985 Geeta Rajak 00415 SBIN0002837 1326 1326 Processed 01/03/2024 462527878 GeetaRajak STATE BANK OF INDIA(508548)
354 BUXWAHA MP-08-007-025-002/62
(PALI) 		1708007026NRG24071220230559684 09/12/2023 Makhan 1708007026WL048985 Makhan 00415 SBIN0002837 1326 1326 Processed 01/03/2024 462527878 Makhan STATE BANK OF INDIA(508548)
355 BUXWAHA MP-08-007-025-002/71-A
(PALI) 		1708007026NRG24071220230559688 09/12/2023 Komal Singh 1708007026WL048985 Komal Singh 00415 SBIN0002837 1326 1326 Processed 29/02/2024 462527878 KomalSingh INDIA POST PAYMENTS BANK LIMITED(508528)
356 BUXWAHA MP-08-007-025-002/72-B
(PALI) 		1708007026NRG24071220230559689 09/12/2023 Dan singh Lodhi 1708007026WL048985 Dan singh Lodhi 00415 SBIN0002837 1326 1326 Processed 01/03/2024 462527878 DansinghLodhi STATE BANK OF INDIA(508548)
357 BUXWAHA MP-08-007-025-002/74-A
(PALI) 		1708007026NRG24071220230559691 09/12/2023 Raja singh 1708007026WL048985 Raja singh 00415 SBIN0002837 1326 1326 Processed 29/02/2024 462527878 Rajasingh INDIA POST PAYMENTS BANK LIMITED(508528)
358 BUXWAHA MP-08-007-025-002/77
(PALI) 		1708007026NRG24071220230559693 09/12/2023 CHARAN 1708007026WL048985 CHARAN 00415 SBIN0002837 1326 1326 Processed 01/03/2024 462527878 CHARAN STATE BANK OF INDIA(508548)
359 BUXWAHA MP-08-007-025-002/78
(PALI) 		1708007026NRG24071220230559694 09/12/2023 CHATUR 1708007026WL048985 CHATUR 00415 SBIN0002837 1326 1326 Processed 01/03/2024 462527878 CHATUR STATE BANK OF INDIA(508548)
360 BUXWAHA MP-08-007-025-002/78
(PALI) 		1708007026NRG24071220230559695 09/12/2023 MULA 1708007026WL048985 MULA 00415 SBIN0002837 1326 1326 Processed 01/03/2024 462527878 MULA STATE BANK OF INDIA(508548)
361 BUXWAHA MP-08-007-025-002/79-D
(PALI) 		1708007026NRG24071220230559696 09/12/2023 Savitri Rajak 1708007026WL048985 Savitri Rajak 00415 SBIN0002837 1326 1326 Processed 01/03/2024 462527878 SavitriRajak STATE BANK OF INDIA(508548)
362 BUXWAHA MP-08-007-025-002/82-D
(PALI) 		1708007026NRG24071220230559698 09/12/2023 Radha Bai 1708007026WL048985 Radha Bai 00415 SBIN0002837 1326 1326 Processed 01/03/2024 462527878 RadhaBai STATE BANK OF INDIA(508548)
363 BUXWAHA MP-08-007-025-002/92-D
(PALI) 		1708007026NRG24071220230559700 09/12/2023 KAMLESH LODHI 1708007026WL048985 KAMLESH LODHI 00415 SBIN0002837 1326 1326 Processed 01/03/2024 462527878 KAMLESHLODHI STATE BANK OF INDIA(508548)
364 BUXWAHA MP-08-007-025-002/99
(PALI) 		1708007026NRG24071220230560386 09/12/2023 KAUSHILYA 1708007026WL049034 KAUSHILYA 00415 SBIN0002837 1326 1326 Processed 01/03/2024 462527878 KAUSHILYA STATE BANK OF INDIA(508548)
365 BUXWAHA MP-08-007-026-001/100
(KAIRWAR) 		1708007026NRG24071220230560387 09/12/2023 ANBAR KHAN 1708007026WL049034 ANBAR KHAN 00415 SBIN0002837 1326 1326 Processed 01/03/2024 462527878 ANBARKHAN STATE BANK OF INDIA(508548)
366 BUXWAHA MP-08-007-026-001/116
(KAIRWAR) 		1708007026NRG24071220230560390 09/12/2023 NANNI BAI 1708007026WL049034 NANNI BAI 00415 SBIN0002837 1326 1326 Processed 01/03/2024 462527878 NANNIBAI STATE BANK OF INDIA(508548)
367 BUXWAHA MP-08-007-026-001/116-C
(KAIRWAR) 		1708007026NRG24071220230560392 09/12/2023 MAMTA 1708007026WL049034 MAMTA 00415 SBIN0002837 1326 1326 Processed 01/03/2024 462527878 MAMTA STATE BANK OF INDIA(508548)
368 BUXWAHA MP-08-007-026-001/116-C
(KAIRWAR) 		1708007026NRG24071220230560391 09/12/2023 RAJU SINGH 1708007026WL049034 RAJU SINGH 00415 SBIN0002837 1326 1326 Processed 01/03/2024 462527878 RAJUSINGH STATE BANK OF INDIA(508548)
369 BUXWAHA MP-08-007-026-001/116-D
(KAIRWAR) 		1708007026NRG24071220230560393 09/12/2023 UJJAN LODHI 1708007026WL049034 UJJAN LODHI 00415 SBIN0002837 1326 1326 Processed 01/03/2024 462527878 UJJANLODHI STATE BANK OF INDIA(508548)
370 BUXWAHA MP-08-007-026-001/134-A
(KAIRWAR) 		1708007026NRG24071220230560394 09/12/2023 SITARA 1708007026WL049034 SITARA 00415 SBIN0002837 1326 1326 Processed 01/03/2024 462527878 SITARA STATE BANK OF INDIA(508548)
371 BUXWAHA MP-08-007-026-001/136-B
(KAIRWAR) 		1708007026NRG24071220230560395 09/12/2023 LEELA BAI 1708007026WL049034 LEELA BAI 00415 SBIN0002837 1326 1326 Processed 01/03/2024 462527878 LEELABAI STATE BANK OF INDIA(508548)
372 BUXWAHA MP-08-007-026-001/14-B
(KAIRWAR) 		1708007026NRG24071220230560396 09/12/2023 GUDDU KHAN 1708007026WL049034 GUDDU KHAN 00415 SBIN0002837 1326 1326 Processed 01/03/2024 462527878 GUDDUKHAN STATE BANK OF INDIA(508548)
373 BUXWAHA MP-08-007-026-001/158-C
(KAIRWAR) 		1708007026NRG24071220230560399 09/12/2023 KAMLESH 1708007026WL049034 KAMLESH 00415 SBIN0002837 1326 1326 Processed 29/02/2024 462527878 KAMLESH INDIA POST PAYMENTS BANK LIMITED(508528)
374 BUXWAHA MP-08-007-026-001/178-B
(KAIRWAR) 		1708007026NRG24071220230560402 09/12/2023 NATTHU LODHI 1708007026WL049034 NATTHU LODHI 00415 SBIN0002837 1326 1326 Processed 01/03/2024 462527878 NATTHULODHI STATE BANK OF INDIA(508548)
375 BUXWAHA MP-08-007-026-001/182
(KAIRWAR) 		1708007026NRG24071220230560403 09/12/2023 BASEEDAN 1708007026WL049034 BASEEDAN 00415 SBIN0002837 1326 1326 Processed 01/03/2024 462527878 BASEEDAN STATE BANK OF INDIA(508548)
376 BUXWAHA MP-08-007-026-001/43
(KAIRWAR) 		1708007026NRG24071220230560405 09/12/2023 PRAHLAD LODHI 1708007026WL049034 PRAHLAD LODHI 00415 SBIN0002837 1326 1326 Processed 01/03/2024 462527878 PRAHLADLODHI STATE BANK OF INDIA(508548)
377 BUXWAHA MP-08-007-026-001/59-A
(KAIRWAR) 		1708007026NRG24071220230560406 09/12/2023 GOVIND 1708007026WL049034 GOVIND 00415 SBIN0002837 1326 1326 Processed 01/03/2024 462527878 GOVIND STATE BANK OF INDIA(508548)
378 BUXWAHA MP-08-007-026-001/71
(KAIRWAR) 		1708007026NRG24071220230560407 09/12/2023 Hanumat 1708007026WL049034 Hanumat 00415 SBIN0002837 1326 1326 Processed 01/03/2024 462527878 Hanumat MADHYANCHAL GRAMIN BANK(607232)
379 BUXWAHA MP-08-007-026-001/87-B
(KAIRWAR) 		1708007026NRG24071220230560409 09/12/2023 SANTOSH LODHI 1708007026WL049034 SANTOSH LODHI 00415 SBIN0002837 1326 1326 Processed 01/03/2024 462527878 SANTOSHLODHI STATE BANK OF INDIA(508548)
380 BUXWAHA MP-08-007-026-004/43-C
(KAIRWAR) 		1708007026NRG24071220230560414 09/12/2023 LAXMI 1708007026WL049034 LAXMI 00415 SBIN0002837 1326 1326 Processed 01/03/2024 462527878 LAXMI STATE BANK OF INDIA(508548)
381 BUXWAHA MP-08-007-026-004/43-C
(KAIRWAR) 		1708007026NRG24071220230560413 09/12/2023 MUKESH 1708007026WL049034 MUKESH 00415 SBIN0002837 1326 1326 Processed 01/03/2024 462527878 MUKESH STATE BANK OF INDIA(508548)
382 BUXWAHA MP-08-007-026-004/56
(KAIRWAR) 		1708007026NRG24071220230560415 09/12/2023 AJEEM KHAN 1708007026WL049034 AJEEM KHAN 00415 SBIN0002837 1326 1326 Processed 01/03/2024 462527878 AJEEMKHAN STATE BANK OF INDIA(508548)
383 BUXWAHA MP-08-007-032-001/143-C
(DHIMARWA) 		1708007032NRG24081220230561770 09/12/2023 Parvat Lodhi 1708007032WL049128 Parvat Lodhi 00415 SBIN0002837 1326 1326 Processed 01/03/2024 462527878 ParvatLodhi STATE BANK OF INDIA(508548)
384 BUXWAHA MP-08-007-032-001/143-C
(DHIMARWA) 		1708007032NRG24081220230561771 09/12/2023 Sushma Lodhi 1708007032WL049128 Sushma Lodhi 00415 SBIN0002837 1326 1326 Processed 01/03/2024 462527878 SushmaLodhi STATE BANK OF INDIA(508548)
385 BUXWAHA MP-08-007-032-001/166-B
(DHIMARWA) 		1708007032NRG24081220230561777 09/12/2023 Hari Bai Lodhi 1708007032WL049128 Hari Bai Lodhi 00415 SBIN0002837 1326 1326 Processed 01/03/2024 462527878 HariBaiLodhi STATE BANK OF INDIA(508548)
386 BUXWAHA MP-08-007-032-001/242
(DHIMARWA) 		1708007032NRG24081220230561785 09/12/2023 Malti Lodhi 1708007032WL049128 Malti Lodhi 00415 SBIN0002837 1326 1326 Processed 01/03/2024 462527878 MaltiLodhi PUNJAB NATIONAL BANK(508568)
387 BUXWAHA MP-08-007-032-001/242
(DHIMARWA) 		1708007032NRG24081220230561784 09/12/2023 Sateesh Lodhi 1708007032WL049128 Sateesh Lodhi 00415 SBIN0002837 1326 1326 Processed 01/03/2024 462527878 SateeshLodhi STATE BANK OF INDIA(508548)
388 BUXWAHA MP-08-007-032-001/60-B
(DHIMARWA) 		1708007000NRG24091220230564870 09/12/2023 Lallu Lal 1708007WL049374 Lallu Lal 00415 SBIN0002837 1326 1326 Processed 01/03/2024 462527878 LalluLal STATE BANK OF INDIA(508548)
389 BUXWAHA MP-08-007-032-001/60-D
(DHIMARWA) 		1708007000NRG24091220230564872 09/12/2023 Meena Bai Lodhi 1708007WL049374 Meena Bai Lodhi 00415 SBIN0002837 1326 1326 Processed 01/03/2024 462527878 MeenaBaiLodhi STATE BANK OF INDIA(508548)
390 BUXWAHA MP-08-007-035-001/101-A
(PADARIYA) 		1708007000NRG24091220230564924 09/12/2023 Mayarani 1708007WL049377 Mayarani 00415 SBIN0002837 884 884 Processed 01/03/2024 462527878 Mayarani STATE BANK OF INDIA(508548)
391 BUXWAHA MP-08-007-035-001/128
(PADARIYA) 		1708007000NRG24091220230564944 09/12/2023 Nandkishor 1708007WL049377 Nandkishor 00415 SBIN0002837 884 884 Processed 01/03/2024 462527878 Nandkishor STATE BANK OF INDIA(508548)
392 BUXWAHA MP-08-007-035-001/128
(PADARIYA) 		1708007000NRG24091220230564943 09/12/2023 Rajrani 1708007WL049377 Rajrani 00415 SBIN0002837 884 884 Processed 01/03/2024 462527878 Rajrani STATE BANK OF INDIA(508548)
393 BUXWAHA MP-08-007-035-001/17
(PADARIYA) 		1708007000NRG24091220230564952 09/12/2023 Tulsi sour 1708007WL049377 Tulsi sour 00415 SBIN0002837 884 884 Processed 01/03/2024 462527878 Tulsisour STATE BANK OF INDIA(508548)
394 BUXWAHA MP-08-007-035-001/20-A
(PADARIYA) 		1708007000NRG24091220230564955 09/12/2023 Govind 1708007WL049377 Govind 00415 SBIN0002837 884 884 Processed 01/03/2024 462527878 Govind MADHYANCHAL GRAMIN BANK(607232)
395 BUXWAHA MP-08-007-035-001/20-A
(PADARIYA) 		1708007000NRG24091220230564954 09/12/2023 govind 1708007WL049377 govind 00415 SBIN0002837 884 884 Processed 01/03/2024 462527878 govind STATE BANK OF INDIA(508548)
396 BUXWAHA MP-08-007-035-002/137
(PADARIYA) 		1708007000NRG24091220230564994 09/12/2023 ashok 1708007WL049377 ashok 00415 SBIN0002837 663 663 Processed 01/03/2024 462527878 ashok STATE BANK OF INDIA(508548)
397 BUXWAHA MP-08-007-035-002/137
(PADARIYA) 		1708007000NRG24091220230564993 09/12/2023 ashok 1708007WL049377 ashok 00415 SBIN0002837 663 663 Processed 01/03/2024 462527878 ashok MADHYANCHAL GRAMIN BANK(607232)
398 BUXWAHA MP-08-007-035-002/149-B
(PADARIYA) 		1708007000NRG24091220230565000 09/12/2023 Kalyan thakur 1708007WL049377 Kalyan thakur 00415 SBIN0002837 663 663 Processed 01/03/2024 462527878 Kalyanthakur STATE BANK OF INDIA(508548)
399 BUXWAHA MP-08-007-035-002/149-B
(PADARIYA) 		1708007000NRG24091220230564999 09/12/2023 Kalyan thakur 1708007WL049377 Kalyan thakur 00415 SBIN0002837 663 663 Processed 01/03/2024 462527878 Kalyanthakur STATE BANK OF INDIA(508548)
400 BUXWAHA MP-08-007-035-002/15-B
(PADARIYA) 		1708007000NRG24091220230565001 09/12/2023 Sanju Tiwari 1708007WL049377 Sanju Tiwari 00415 SBIN0002837 663 663 Processed 01/03/2024 462527878 SanjuTiwari MADHYANCHAL GRAMIN BANK(607232)
401 BUXWAHA MP-08-007-035-002/69
(PADARIYA) 		1708007000NRG24091220230565016 09/12/2023 Gulab kha 1708007WL049377 Gulab kha 00415 SBIN0002837 663 663 Processed 01/03/2024 462527878 Gulabkha STATE BANK OF INDIA(508548)
402 BUXWAHA MP-08-007-035-002/73-B
(PADARIYA) 		1708007000NRG24091220230565017 09/12/2023 vineeta 1708007WL049377 vineeta 00415 SBIN0002837 663 663 Processed 01/03/2024 462527878 vineeta STATE BANK OF INDIA(508548)
403 BUXWAHA MP-08-007-035-002/91-C
(PADARIYA) 		1708007000NRG24091220230565023 09/12/2023 rachana 1708007WL049377 rachana 00415 SBIN0002837 663 663 Processed 29/02/2024 462527878 rachana INDIA POST PAYMENTS BANK LIMITED(508528)
404 BUXWAHA MP-08-007-037-001/110-B
(GADHISEMARA) 		1708007037NRG24071220230561519 09/12/2023 RAHUL 1708007037WL049114 RAHUL 00415 SBIN0002837 1326 1326 Processed 01/03/2024 462527878 RAHUL STATE BANK OF INDIA(508548)
405 BUXWAHA MP-08-007-037-001/165
(GADHISEMARA) 		1708007037NRG24071220230561523 09/12/2023 Salu ai 1708007037WL049114 Salu ai 00415 SBIN0002837 1326 1326 Processed 01/03/2024 462527878 Saluai STATE BANK OF INDIA(508548)
406 BUXWAHA MP-08-007-037-001/178-A
(GADHISEMARA) 		1708007037NRG24071220230561524 09/12/2023 Kirat 1708007037WL049114 Kirat 00415 SBIN0002837 1326 1326 Processed 01/03/2024 462527878 Kirat STATE BANK OF INDIA(508548)
407 BUXWAHA MP-08-007-037-001/198-B
(GADHISEMARA) 		1708007037NRG24071220230561526 09/12/2023 murat 1708007037WL049114 murat 00415 SBIN0002837 1326 1326 Processed 01/03/2024 462527878 murat STATE BANK OF INDIA(508548)
408 BUXWAHA MP-08-007-037-001/2-C
(GADHISEMARA) 		1708007037NRG24071220230561528 09/12/2023 DASODA 1708007037WL049114 DASODA 00415 SBIN0002837 1326 1326 Processed 01/03/2024 462527878 DASODA STATE BANK OF INDIA(508548)
409 BUXWAHA MP-08-007-037-001/219-A
(GADHISEMARA) 		1708007037NRG24071220230561529 09/12/2023 Pushpendra 1708007037WL049114 Pushpendra 00415 SBIN0002837 1326 1326 Processed 01/03/2024 462527878 Pushpendra STATE BANK OF INDIA(508548)
410 BUXWAHA MP-08-007-037-001/219-B
(GADHISEMARA) 		1708007037NRG24071220230561530 09/12/2023 BAHADUR 1708007037WL049114 BAHADUR 00415 SBIN0002837 1326 1326 Processed 01/03/2024 462527878 BAHADUR STATE BANK OF INDIA(508548)
411 BUXWAHA MP-08-007-037-001/22-B
(GADHISEMARA) 		1708007037NRG24071220230561531 09/12/2023 GEETA LODHI 1708007037WL049114 GEETA LODHI 00415 SBIN0002837 1326 1326 Processed 01/03/2024 462527878 GEETALODHI STATE BANK OF INDIA(508548)
412 BUXWAHA MP-08-007-037-001/22-D
(GADHISEMARA) 		1708007037NRG24071220230561533 09/12/2023 RANJEET LODHI 1708007037WL049114 RANJEET LODHI 00415 SBIN0002837 1326 1326 Processed 01/03/2024 462527878 RANJEETLODHI STATE BANK OF INDIA(508548)
413 BUXWAHA MP-08-007-037-001/247-B
(GADHISEMARA) 		1708007037NRG24071220230561534 09/12/2023 Keerat 1708007037WL049114 Keerat 00415 SBIN0002837 1326 1326 Processed 01/03/2024 462527878 Keerat STATE BANK OF INDIA(508548)
414 BUXWAHA MP-08-007-037-001/273-B
(GADHISEMARA) 		1708007037NRG24071220230561536 09/12/2023 Haribai 1708007037WL049114 Haribai 00415 SBIN0002837 1326 1326 Processed 01/03/2024 462527878 Haribai STATE BANK OF INDIA(508548)
415 BUXWAHA MP-08-007-037-001/300-C
(GADHISEMARA) 		1708007037NRG24071220230561537 09/12/2023 GULJHAR 1708007037WL049114 GULJHAR 00415 SBIN0002837 1326 1326 Processed 01/03/2024 462527878 GULJHAR MADHYANCHAL GRAMIN BANK(607232)
416 BUXWAHA MP-08-007-037-001/37-A
(GADHISEMARA) 		1708007037NRG24071220230561539 09/12/2023 Raju 1708007037WL049114 Raju 00415 SBIN0002837 1326 1326 Processed 01/03/2024 462527878 Raju STATE BANK OF INDIA(508548)
417 BUXWAHA MP-08-007-037-001/37-C
(GADHISEMARA) 		1708007037NRG24071220230561542 09/12/2023 Dyaram 1708007037WL049114 Dyaram 00415 SBIN0002837 1326 1326 Processed 01/03/2024 462527878 Dyaram STATE BANK OF INDIA(508548)
418 BUXWAHA MP-08-007-037-001/402
(GADHISEMARA) 		1708007037NRG24071220230561543 09/12/2023 CHOTE LAL 1708007037WL049114 CHOTE LAL 00415 SBIN0002837 1326 1326 Processed 01/03/2024 462527878 CHOTELAL STATE BANK OF INDIA(508548)
419 BUXWAHA MP-08-007-037-001/41-B
(GADHISEMARA) 		1708007037NRG24071220230561544 09/12/2023 Pooran Singh Lodhi 1708007037WL049114 Pooran Singh Lodhi 00415 SBIN0002837 1326 1326 Processed 01/03/2024 462527878 PooranSinghLodhi STATE BANK OF INDIA(508548)
420 BUXWAHA MP-08-007-037-001/44
(GADHISEMARA) 		1708007037NRG24071220230561545 09/12/2023 Arvind 1708007037WL049114 Arvind 00415 SBIN0002837 1326 1326 Processed 01/03/2024 462527878 Arvind STATE BANK OF INDIA(508548)
421 BUXWAHA MP-08-007-037-001/44-D
(GADHISEMARA) 		1708007037NRG24071220230561546 09/12/2023 Gopal 1708007037WL049114 Gopal 00415 SBIN0002837 1326 1326 Processed 01/03/2024 462527878 Gopal STATE BANK OF INDIA(508548)
422 BUXWAHA MP-08-007-037-001/44-D
(GADHISEMARA) 		1708007037NRG24071220230561547 09/12/2023 KALLO BAI 1708007037WL049114 KALLO BAI 00415 SBIN0002837 1326 1326 Processed 01/03/2024 462527878 KALLOBAI STATE BANK OF INDIA(508548)
423 BUXWAHA MP-08-007-037-001/54-B
(GADHISEMARA) 		1708007037NRG24071220230561549 09/12/2023 ROSAN 1708007037WL049114 ROSAN 00415 SBIN0002837 1326 1326 Processed 01/03/2024 462527878 ROSAN STATE BANK OF INDIA(508548)
424 BUXWAHA MP-08-007-037-001/73
(GADHISEMARA) 		1708007037NRG24071220230561550 09/12/2023 Bhaiyalal 1708007037WL049114 Bhaiyalal 00415 SBIN0002837 1326 1326 Processed 01/03/2024 462527878 Bhaiyalal MADHYANCHAL GRAMIN BANK(607232)
425 BUXWAHA MP-08-007-037-001/73-A
(GADHISEMARA) 		1708007037NRG24071220230561552 09/12/2023 DILEEP 1708007037WL049114 DILEEP 00415 SBIN0002837 1326 1326 Processed 29/02/2024 462527878 DILEEP INDIA POST PAYMENTS BANK LIMITED(508528)
426 BUXWAHA MP-08-007-037-001/74
(GADHISEMARA) 		1708007037NRG24071220230561554 09/12/2023 Genda bai 1708007037WL049114 Genda bai 00415 SBIN0002837 1326 1326 Processed 01/03/2024 462527878 Gendabai STATE BANK OF INDIA(508548)
427 BUXWAHA MP-08-007-037-001/74
(GADHISEMARA) 		1708007037NRG24071220230561555 09/12/2023 Tejee singh 1708007037WL049114 Tejee singh 00415 SBIN0002837 1326 1326 Processed 29/02/2024 462527878 Tejeesingh INDIA POST PAYMENTS BANK LIMITED(508528)
428 BUXWAHA MP-08-007-037-001/86-A
(GADHISEMARA) 		1708007037NRG24071220230561558 09/12/2023 Prahlad 1708007037WL049114 Prahlad 00415 SBIN0002837 1326 1326 Processed 01/03/2024 462527878 Prahlad STATE BANK OF INDIA(508548)
429 BUXWAHA MP-08-007-037-001/86-A
(GADHISEMARA) 		1708007037NRG24071220230561559 09/12/2023 Prahlad 1708007037WL049114 Prahlad 00415 SBIN0002837 1326 1326 Processed 01/03/2024 462527878 Prahlad STATE BANK OF INDIA(508548)
SubTotal 522665 522665
430 BUXWAHA MP-08-007-015-001/104-A
(DEVPUR) 		1708007015NRG24091220230563876 09/12/2023 Bhoori ahirwar 1708007015WL049293 Bhoori ahirwar 00415 SBIN0002881 1326 1326 Processed 29/02/2024 462527878 Bhooriahirwar INDIA POST PAYMENTS BANK LIMITED(508528)
431 BUXWAHA MP-08-007-015-001/104-A
(DEVPUR) 		1708007015NRG24091220230563875 09/12/2023 Suraj and ahirwar 1708007015WL049293 Suraj and ahirwar 00415 SBIN0002881 1326 1326 Processed 01/03/2024 462527878 Surajandahirwar STATE BANK OF INDIA(508548)
SubTotal 2652 2652
432 BUXWAHA MP-08-007-015-001/167-D
(DEVPUR) 		1708007015NRG24071220230560164 09/12/2023 Ramdevi 1708007015WL049026 Ramdevi 00415 SBIN0002882 884 884 Processed 01/03/2024 462527878 Ramdevi MADHYANCHAL GRAMIN BANK(607232)
433 BUXWAHA MP-08-007-015-001/167-D
(DEVPUR) 		1708007015NRG24071220230560163 09/12/2023 Ramdevi 1708007015WL049026 Ramdevi 00415 SBIN0002882 884 884 Processed 01/03/2024 462527878 Ramdevi STATE BANK OF INDIA(508548)
SubTotal 1768 1768
434 BUXWAHA MP-08-007-013-002/114
(DEVRI) 		1708007013NRG24091220230563505 09/12/2023 kalla 1708007013WL049265 kalla 00415 SBIN0003728 1326 1326 Processed 01/03/2024 462527878 kalla STATE BANK OF INDIA(508548)
SubTotal 1326 1326
435 BUXWAHA MP-08-007-025-002/12-A
(PALI) 		1708007026NRG24071220230559658 09/12/2023 Chandravati Sahu 1708007026WL048985 Chandravati Sahu 00415 SBIN0003774 1326 1326 Processed 01/03/2024 462527878 ChandravatiSahu STATE BANK OF INDIA(508548)
SubTotal 1326 1326
436 BUXWAHA MP-08-007-026-004/56
(KAIRWAR) 		1708007026NRG24071220230560416 09/12/2023 RUKSANA 1708007026WL049034 RUKSANA 00415 SBIN0012837 1326 1326 Processed 01/03/2024 462527878 RUKSANA MADHYANCHAL GRAMIN BANK(607232)
SubTotal 1326 1326
437 BUXWAHA MP-08-007-015-001/206-B
(DEVPUR) 		1708007015NRG24091220230563878 09/12/2023 Nandkishor 1708007015WL049293 Nandkishor 00415 SBIN0017098 1326 1326 Processed 01/03/2024 462527878 Nandkishor STATE BANK OF INDIA(508548)
SubTotal 1326 1326
438 BUXWAHA MP-08-007-017-001/11-B
(MUDIYA) 		1708007000NRG24091220230564880 09/12/2023 Mahesh Saur 1708007WL049375 Mahesh Saur 00468 UBIN0559466 442 442 Processed 29/02/2024 462527878 MaheshSaur INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 442 442
439 BUXWAHA MP-08-007-001-001/1-C
(NAINAGIRI) 		1708007001NRG24091220230565089 09/12/2023 SUNEEL 1708007001WL049380 SUNEEL 00602 SBIN0RRMBGB 1326 1326 Processed 01/03/2024 462527878 SUNEEL STATE BANK OF INDIA(508548)
440 BUXWAHA MP-08-007-001-001/102-A
(NAINAGIRI) 		1708007001NRG24091220230565092 09/12/2023 uttam yadav 1708007001WL049380 uttam yadav 00602 SBIN0RRMBGB 1326 1326 Processed 01/03/2024 462527878 uttamyadav MADHYANCHAL GRAMIN BANK(607232)
441 BUXWAHA MP-08-007-001-001/102-B
(NAINAGIRI) 		1708007001NRG24091220230565093 09/12/2023 sandhya rani 1708007001WL049380 sandhya rani 00602 SBIN0RRMBGB 1326 1326 Processed 01/03/2024 462527878 sandhyarani MADHYANCHAL GRAMIN BANK(607232)
442 BUXWAHA MP-08-007-001-001/12-A
(NAINAGIRI) 		1708007001NRG24091220230565099 09/12/2023 bhagbai yadav 1708007001WL049380 bhagbai yadav 00602 SBIN0RRMBGB 1326 1326 Processed 29/02/2024 462527878 bhagbaiyadav INDIA POST PAYMENTS BANK LIMITED(508528)
443 BUXWAHA MP-08-007-001-001/12-B
(NAINAGIRI) 		1708007001NRG24091220230565100 09/12/2023 shobharan yadav 1708007001WL049380 shobharan yadav 00602 SBIN0RRMBGB 1326 1326 Processed 29/02/2024 462527878 shobharanyadav INDIA POST PAYMENTS BANK LIMITED(508528)
444 BUXWAHA MP-08-007-001-001/5-A
(NAINAGIRI) 		1708007001NRG24091220230565108 09/12/2023 pratap 1708007001WL049380 pratap 00602 SBIN0RRMBGB 1326 1326 Processed 01/03/2024 462527878 pratap STATE BANK OF INDIA(508548)
445 BUXWAHA MP-08-007-001-001/75
(NAINAGIRI) 		1708007001NRG24091220230565112 09/12/2023 anita yadav 1708007001WL049380 anita yadav 00602 SBIN0RRMBGB 1326 1326 Processed 01/03/2024 462527878 anitayadav MADHYANCHAL GRAMIN BANK(607232)
446 BUXWAHA MP-08-007-001-001/76
(NAINAGIRI) 		1708007001NRG24091220230565113 09/12/2023 kusam 1708007001WL049380 kusam 00602 SBIN0RRMBGB 1326 1326 Processed 01/03/2024 462527878 kusam MADHYANCHAL GRAMIN BANK(607232)
447 BUXWAHA MP-08-007-001-001/76-A
(NAINAGIRI) 		1708007001NRG24091220230565114 09/12/2023 ramji yadav 1708007001WL049380 ramji yadav 00602 SBIN0RRMBGB 1326 1326 Processed 01/03/2024 462527878 ramjiyadav MADHYANCHAL GRAMIN BANK(607232)
448 BUXWAHA MP-08-007-001-001/97
(NAINAGIRI) 		1708007001NRG24091220230565119 09/12/2023 Nikita 1708007001WL049380 Nikita 00602 SBIN0RRMBGB 1326 1326 Processed 01/03/2024 462527878 Nikita MADHYANCHAL GRAMIN BANK(607232)
449 BUXWAHA MP-08-007-001-001/98
(NAINAGIRI) 		1708007001NRG24091220230565121 09/12/2023 neha vishwakarma 1708007001WL049380 neha vishwakarma 00602 SBIN0RRMBGB 1326 1326 Processed 01/03/2024 462527878 nehavishwakarma MADHYANCHAL GRAMIN BANK(607232)
450 BUXWAHA MP-08-007-001-002/110-A
(NAINAGIRI) 		1708007001NRG24091220230565122 09/12/2023 ramji yadav 1708007001WL049380 ramji yadav 00602 SBIN0RRMBGB 1326 1326 Processed 29/02/2024 462527878 ramjiyadav INDIA POST PAYMENTS BANK LIMITED(508528)
451 BUXWAHA MP-08-007-001-002/120-A
(NAINAGIRI) 		1708007001NRG24091220230565125 09/12/2023 ballu 1708007001WL049380 ballu 00602 SBIN0RRMBGB 1326 1326 Processed 01/03/2024 462527878 ballu MADHYANCHAL GRAMIN BANK(607232)
452 BUXWAHA MP-08-007-001-002/120-A
(NAINAGIRI) 		1708007001NRG24091220230565126 09/12/2023 brajeshrani 1708007001WL049380 brajeshrani 00602 SBIN0RRMBGB 1326 1326 Processed 29/02/2024 462527878 brajeshrani INDIA POST PAYMENTS BANK LIMITED(508528)
453 BUXWAHA MP-08-007-001-002/120-B
(NAINAGIRI) 		1708007001NRG24091220230565127 09/12/2023 gayatri yadav 1708007001WL049380 gayatri yadav 00602 SBIN0RRMBGB 1326 1326 Processed 29/02/2024 462527878 gayatriyadav INDIA POST PAYMENTS BANK LIMITED(508528)
454 BUXWAHA MP-08-007-001-002/120-C
(NAINAGIRI) 		1708007001NRG24091220230565128 09/12/2023 Deepesh yadav 1708007001WL049380 Deepesh yadav 00602 SBIN0RRMBGB 1326 1326 Processed 01/03/2024 462527878 Deepeshyadav MADHYANCHAL GRAMIN BANK(607232)
455 BUXWAHA MP-08-007-001-002/121-A
(NAINAGIRI) 		1708007001NRG24091220230565130 09/12/2023 mamta 1708007001WL049380 mamta 00602 SBIN0RRMBGB 1326 1326 Processed 01/03/2024 462527878 mamta STATE BANK OF INDIA(508548)
456 BUXWAHA MP-08-007-001-002/121-B
(NAINAGIRI) 		1708007001NRG24091220230565131 09/12/2023 avisekh 1708007001WL049380 avisekh 00602 SBIN0RRMBGB 1326 1326 Processed 01/03/2024 462527878 avisekh STATE BANK OF INDIA(508548)
457 BUXWAHA MP-08-007-001-002/123-A
(NAINAGIRI) 		1708007001NRG24091220230565132 09/12/2023 guddu yadav 1708007001WL049380 guddu yadav 00602 SBIN0RRMBGB 1326 1326 Processed 01/03/2024 462527878 gudduyadav MADHYANCHAL GRAMIN BANK(607232)
458 BUXWAHA MP-08-007-001-002/125
(NAINAGIRI) 		1708007001NRG24091220230565133 09/12/2023 jasoda 1708007001WL049380 jasoda 00602 SBIN0RRMBGB 1326 1326 Processed 01/03/2024 462527878 jasoda STATE BANK OF INDIA(508548)
459 BUXWAHA MP-08-007-001-002/24-B
(NAINAGIRI) 		1708007001NRG24091220230565134 09/12/2023 prem singh 1708007001WL049380 prem singh 00602 SBIN0RRMBGB 1326 1326 Processed 01/03/2024 462527878 premsingh STATE BANK OF INDIA(508548)
460 BUXWAHA MP-08-007-001-002/39-B
(NAINAGIRI) 		1708007001NRG24091220230565137 09/12/2023 rajesh yadav 1708007001WL049380 rajesh yadav 00602 SBIN0RRMBGB 1326 1326 Processed 01/03/2024 462527878 rajeshyadav MADHYANCHAL GRAMIN BANK(607232)
461 BUXWAHA MP-08-007-001-002/96-C
(NAINAGIRI) 		1708007001NRG24091220230565138 09/12/2023 ramrani 1708007001WL049380 ramrani 00602 SBIN0RRMBGB 1326 1326 Processed 29/02/2024 462527878 ramrani INDIA POST PAYMENTS BANK LIMITED(508528)
462 BUXWAHA MP-08-007-006-001/153-B
(MAHUTA) 		1708007006NRG24071220230561705 09/12/2023 Ramji Yadav 1708007006WL049123 Ramji Yadav 00602 SBIN0RRMBGB 1326 1326 Processed 01/03/2024 462527878 RamjiYadav STATE BANK OF INDIA(508548)
463 BUXWAHA MP-08-007-006-001/187-A
(MAHUTA) 		1708007006NRG24071220230561706 09/12/2023 Gudiya yadav 1708007006WL049123 Gudiya yadav 00602 SBIN0RRMBGB 1326 1326 Processed 01/03/2024 462527878 Gudiyayadav STATE BANK OF INDIA(508548)
464 BUXWAHA MP-08-007-008-001/144-B
(MADIYABUJURG) 		1708007008NRG24091220230564050 09/12/2023 Ramsingh yadav 1708007008WL049308 Ramsingh yadav 00602 SBIN0RRMBGB 884 884 Processed 01/03/2024 462527878 Ramsinghyadav MADHYANCHAL GRAMIN BANK(607232)
465 BUXWAHA MP-08-007-008-001/17-A
(MADIYABUJURG) 		1708007008NRG24091220230564055 09/12/2023 kalyan sour 1708007008WL049308 kalyan sour 00602 SBIN0RRMBGB 884 884 Processed 01/03/2024 462527878 kalyansour STATE BANK OF INDIA(508548)
466 BUXWAHA MP-08-007-008-001/19
(MADIYABUJURG) 		1708007008NRG24091220230564056 09/12/2023 suman sen 1708007008WL049308 suman sen 00602 SBIN0RRMBGB 884 884 Processed 29/02/2024 462527878 sumansen INDIA POST PAYMENTS BANK LIMITED(508528)
467 BUXWAHA MP-08-007-008-001/43-C
(MADIYABUJURG) 		1708007008NRG24091220230564063 09/12/2023 dhani ahirwar 1708007008WL049308 dhani ahirwar 00602 SBIN0RRMBGB 221 221 Processed 01/03/2024 462527878 dhaniahirwar MADHYANCHAL GRAMIN BANK(607232)
468 BUXWAHA MP-08-007-008-001/5
(MADIYABUJURG) 		1708007008NRG24091220230564067 09/12/2023 Guddi bai thakur 1708007008WL049308 Guddi bai thakur 00602 SBIN0RRMBGB 221 221 Processed 29/02/2024 462527878 Guddibaithakur INDIA POST PAYMENTS BANK LIMITED(508528)
469 BUXWAHA MP-08-007-011-002/14
(BERKHERI) 		1708007011NRG24091220230563674 09/12/2023 Sunita 1708007011WL049273 Sunita 00602 SBIN0RRMBGB 1326 1326 Processed 01/03/2024 462527878 Sunita STATE BANK OF INDIA(508548)
470 BUXWAHA MP-08-007-013-001/210-B
(DEVRI) 		1708007013NRG24061220230557391 09/12/2023 kindan lodhi 1708007013WL048825 kindan lodhi 00602 SBIN0RRMBGB 1105 1105 Processed 01/03/2024 462527878 kindanlodhi MADHYANCHAL GRAMIN BANK(607232)
471 BUXWAHA MP-08-007-013-001/38-A
(DEVRI) 		1708007013NRG24061220230557404 09/12/2023 Lakhan 1708007013WL048825 Lakhan 00602 SBIN0RRMBGB 1105 1105 Processed 01/03/2024 462527878 Lakhan MADHYANCHAL GRAMIN BANK(607232)
472 BUXWAHA MP-08-007-013-001/49-B
(DEVRI) 		1708007013NRG24061220230557411 09/12/2023 Mansingh 1708007013WL048825 Mansingh 00602 SBIN0RRMBGB 1105 1105 Processed 01/03/2024 462527878 Mansingh MADHYANCHAL GRAMIN BANK(607232)
473 BUXWAHA MP-08-007-013-001/50-A
(DEVRI) 		1708007013NRG24061220230557412 09/12/2023 Brajendra 1708007013WL048825 Brajendra 00602 SBIN0RRMBGB 1105 1105 Processed 01/03/2024 462527878 Brajendra MADHYANCHAL GRAMIN BANK(607232)
474 BUXWAHA MP-08-007-013-001/96-D
(DEVRI) 		1708007013NRG24061220230557419 09/12/2023 Hirdesh 1708007013WL048825 Hirdesh 00602 SBIN0RRMBGB 1105 1105 Processed 29/02/2024 462527878 Hirdesh INDIA POST PAYMENTS BANK LIMITED(508528)
475 BUXWAHA MP-08-007-013-002/113-C
(DEVRI) 		1708007013NRG24091220230563504 09/12/2023 Radhabai 1708007013WL049265 Radhabai 00602 SBIN0RRMBGB 1326 1326 Processed 01/03/2024 462527878 Radhabai MADHYANCHAL GRAMIN BANK(607232)
476 BUXWAHA MP-08-007-013-002/267
(DEVRI) 		1708007013NRG24091220230563511 09/12/2023 Rakesh 1708007013WL049265 Rakesh 00602 SBIN0RRMBGB 1326 1326 Processed 01/03/2024 462527878 Rakesh STATE BANK OF INDIA(508548)
477 BUXWAHA MP-08-007-013-002/47-D
(DEVRI) 		1708007013NRG24091220230563518 09/12/2023 Manka 1708007013WL049265 Manka 00602 SBIN0RRMBGB 1326 1326 Processed 01/03/2024 462527878 Manka STATE BANK OF INDIA(508548)
478 BUXWAHA MP-08-007-013-002/47-D
(DEVRI) 		1708007013NRG24091220230563517 09/12/2023 Manka 1708007013WL049265 Manka 00602 SBIN0RRMBGB 1326 1326 Processed 01/03/2024 462527878 Manka STATE BANK OF INDIA(508548)
479 BUXWAHA MP-08-007-013-002/50-A
(DEVRI) 		1708007013NRG24091220230563519 09/12/2023 Pragrani 1708007013WL049265 Pragrani 00602 SBIN0RRMBGB 1326 1326 Processed 01/03/2024 462527878 Pragrani STATE BANK OF INDIA(508548)
480 BUXWAHA MP-08-007-013-002/6-C
(DEVRI) 		1708007013NRG24061220230557421 09/12/2023 bhagirath 1708007013WL048825 bhagirath 00602 SBIN0RRMBGB 1105 1105 Processed 01/03/2024 462527878 bhagirath MADHYANCHAL GRAMIN BANK(607232)
481 BUXWAHA MP-08-007-013-002/94-B
(DEVRI) 		1708007013NRG24091220230563525 09/12/2023 MANJO 1708007013WL049265 MANJO 00602 SBIN0RRMBGB 1326 1326 Processed 01/03/2024 462527878 MANJO STATE BANK OF INDIA(508548)
482 BUXWAHA MP-08-007-015-001/147
(DEVPUR) 		1708007015NRG24091220230563898 09/12/2023 OMKAR 1708007015WL049296 OMKAR 00602 SBIN0RRMBGB 1326 1326 Processed 01/03/2024 462527878 OMKAR STATE BANK OF INDIA(508548)
483 BUXWAHA MP-08-007-015-001/147
(DEVPUR) 		1708007015NRG24091220230563897 09/12/2023 OMKAR 1708007015WL049296 OMKAR 00602 SBIN0RRMBGB 1326 1326 Processed 01/03/2024 462527878 OMKAR STATE BANK OF INDIA(508548)
484 BUXWAHA MP-08-007-015-001/147
(DEVPUR) 		1708007015NRG24091220230563896 09/12/2023 Omkar ahirwar 1708007015WL049296 Omkar ahirwar 00602 SBIN0RRMBGB 1326 1326 Processed 01/03/2024 462527878 Omkarahirwar MADHYANCHAL GRAMIN BANK(607232)
485 BUXWAHA MP-08-007-015-001/181-B
(DEVPUR) 		1708007015NRG24091220230563912 09/12/2023 Ravidas ahirwar 1708007015WL049297 Ravidas ahirwar 00602 SBIN0RRMBGB 1326 1326 Processed 29/02/2024 462527878 Ravidasahirwar CENTRAL BANK OF INDIA(607115)
486 BUXWAHA MP-08-007-015-001/204-A
(DEVPUR) 		1708007015NRG24091220230563881 09/12/2023 shivam rai 1708007015WL049294 shivam rai 00602 SBIN0RRMBGB 1326 1326 Processed 01/03/2024 462527878 shivamrai STATE BANK OF INDIA(508548)
487 BUXWAHA MP-08-007-015-001/204-B
(DEVPUR) 		1708007015NRG24091220230563882 09/12/2023 satyam 1708007015WL049294 satyam 00602 SBIN0RRMBGB 1326 1326 Processed 01/03/2024 462527878 satyam STATE BANK OF INDIA(508548)
488 BUXWAHA MP-08-007-015-001/213-C
(DEVPUR) 		1708007015NRG24091220230563930 09/12/2023 ASHOK 1708007015WL049299 ASHOK 00602 SBIN0RRMBGB 1326 1326 Processed 01/03/2024 462527878 ASHOK STATE BANK OF INDIA(508548)
489 BUXWAHA MP-08-007-015-001/213-C
(DEVPUR) 		1708007015NRG24091220230563929 09/12/2023 ASHOK 1708007015WL049299 ASHOK 00602 SBIN0RRMBGB 1326 1326 Processed 01/03/2024 462527878 ASHOK STATE BANK OF INDIA(508548)
490 BUXWAHA MP-08-007-015-001/517
(DEVPUR) 		1708007015NRG24091220230563923 09/12/2023 Dhanuwa ahirwar 1708007015WL049298 Dhanuwa ahirwar 00602 SBIN0RRMBGB 1105 1105 Processed 01/03/2024 462527878 Dhanuwaahirwar MADHYANCHAL GRAMIN BANK(607232)
491 BUXWAHA MP-08-007-015-001/85
(DEVPUR) 		1708007015NRG24091220230563908 09/12/2023 GOMTI 1708007015WL049296 GOMTI 00602 SBIN0RRMBGB 1326 1326 Processed 01/03/2024 462527878 GOMTI MADHYANCHAL GRAMIN BANK(607232)
492 BUXWAHA MP-08-007-015-001/85
(DEVPUR) 		1708007015NRG24091220230563907 09/12/2023 GOMTI 1708007015WL049296 GOMTI 00602 SBIN0RRMBGB 1326 1326 Processed 01/03/2024 462527878 GOMTI STATE BANK OF INDIA(508548)
493 BUXWAHA MP-08-007-017-001/101-C
(MUDIYA) 		1708007000NRG24091220230564876 09/12/2023 shivpratap 1708007WL049375 shivpratap 00602 SBIN0RRMBGB 442 442 Processed 29/02/2024 462527878 shivpratap FINO PAYMENTS BANK LTD(608001)
494 BUXWAHA MP-08-007-017-001/107-B
(MUDIYA) 		1708007000NRG24091220230564878 09/12/2023 bharat 1708007WL049375 bharat 00602 SBIN0RRMBGB 442 442 Processed 29/02/2024 462527878 bharat FINO PAYMENTS BANK LTD(608001)
495 BUXWAHA MP-08-007-017-001/111-A
(MUDIYA) 		1708007000NRG24091220230564881 09/12/2023 nikita 1708007WL049375 nikita 00602 SBIN0RRMBGB 1105 1105 Processed 01/03/2024 462527878 nikita STATE BANK OF INDIA(508548)
496 BUXWAHA MP-08-007-017-001/2
(MUDIYA) 		1708007000NRG24091220230564909 09/12/2023 shyam bai 1708007WL049376 shyam bai 00602 SBIN0RRMBGB 1547 1547 Processed 29/02/2024 462527878 shyambai FINO PAYMENTS BANK LTD(608001)
497 BUXWAHA MP-08-007-017-002/16-A
(MUDIYA) 		1708007000NRG24091220230564896 09/12/2023 RANI 1708007WL049375 RANI 00602 SBIN0RRMBGB 1326 1326 Processed 29/02/2024 462527878 RANI INDIA POST PAYMENTS BANK LIMITED(508528)
498 BUXWAHA MP-08-007-017-002/20
(MUDIYA) 		1708007000NRG24091220230564900 09/12/2023 SOMTI LODHI 1708007WL049375 SOMTI LODHI 00602 SBIN0RRMBGB 1326 1326 Processed 01/03/2024 462527878 SOMTILODHI MADHYANCHAL GRAMIN BANK(607232)
499 BUXWAHA MP-08-007-018-004/55-A
(SANODA) 		1708007023NRG24081220230561942 09/12/2023 Devi singh 1708007023WL049142 Devi singh 00602 SBIN0RRMBGB 1326 1326 Processed 01/03/2024 462527878 Devisingh MADHYANCHAL GRAMIN BANK(607232)
500 BUXWAHA MP-08-007-020-001/113-A
(GADOHI) 		1708007020NRG24071220230561405 09/12/2023 PARSOTAM SOUR 1708007020WL049108 PARSOTAM SOUR 00602 SBIN0RRMBGB 1326 1326 Processed 01/03/2024 462527878 PARSOTAMSOUR MADHYANCHAL GRAMIN BANK(607232)
501 BUXWAHA MP-08-007-020-001/197-A
(GADOHI) 		1708007020NRG24061220230559117 09/12/2023 SANGEETA YADAV 1708007020WL048941 SANGEETA YADAV 00602 SBIN0RRMBGB 1326 1326 Processed 01/03/2024 462527878 SANGEETAYADAV MADHYANCHAL GRAMIN BANK(607232)
502 BUXWAHA MP-08-007-020-001/216-A
(GADOHI) 		1708007020NRG24071220230561415 09/12/2023 SHANTI 1708007020WL049108 SHANTI 00602 SBIN0RRMBGB 1326 1326 Processed 01/03/2024 462527878 SHANTI MADHYANCHAL GRAMIN BANK(607232)
503 BUXWAHA MP-08-007-020-001/218-A
(GADOHI) 		1708007020NRG24071220230561417 09/12/2023 rajkumari yadav 1708007020WL049108 rajkumari yadav 00602 SBIN0RRMBGB 1105 1105 Processed 01/03/2024 462527878 rajkumariyadav MADHYANCHAL GRAMIN BANK(607232)
504 BUXWAHA MP-08-007-020-001/236-B
(GADOHI) 		1708007020NRG24061220230559121 09/12/2023 suman 1708007020WL048941 suman 00602 SBIN0RRMBGB 1326 1326 Processed 01/03/2024 462527878 suman MADHYANCHAL GRAMIN BANK(607232)
505 BUXWAHA MP-08-007-020-001/327
(GADOHI) 		1708007020NRG24071220230561424 09/12/2023 DIPAK VISHVKARMA 1708007020WL049108 DIPAK VISHVKARMA 00602 SBIN0RRMBGB 1326 1326 Processed 29/02/2024 462527878 DIPAKVISHVKARMA INDIA POST PAYMENTS BANK LIMITED(508528)
506 BUXWAHA MP-08-007-020-001/97-C
(GADOHI) 		1708007020NRG24071220230561438 09/12/2023 BABU SOUR 1708007020WL049108 BABU SOUR 00602 SBIN0RRMBGB 1326 1326 Processed 01/03/2024 462527878 BABUSOUR MADHYANCHAL GRAMIN BANK(607232)
507 BUXWAHA MP-08-007-020-002/102
(GADOHI) 		1708007020NRG24071220230561441 09/12/2023 lalla 1708007020WL049108 lalla 00602 SBIN0RRMBGB 1326 1326 Processed 01/03/2024 462527878 lalla STATE BANK OF INDIA(508548)
508 BUXWAHA MP-08-007-020-002/46-A
(GADOHI) 		1708007020NRG24071220230561457 09/12/2023 GOPAL YADAV 1708007020WL049108 GOPAL YADAV 00602 SBIN0RRMBGB 1326 1326 Processed 01/03/2024 462527878 GOPALYADAV MADHYANCHAL GRAMIN BANK(607232)
509 BUXWAHA MP-08-007-020-002/75
(GADOHI) 		1708007020NRG24071220230561465 09/12/2023 sharda bai 1708007020WL049108 sharda bai 00602 SBIN0RRMBGB 1326 1326 Processed 01/03/2024 462527878 shardabai MADHYANCHAL GRAMIN BANK(607232)
510 BUXWAHA MP-08-007-020-002/9-A
(GADOHI) 		1708007020NRG24071220230561471 09/12/2023 Santosh Adiwasi 1708007020WL049108 Santosh Adiwasi 00602 SBIN0RRMBGB 1326 1326 Processed 01/03/2024 462527878 SantoshAdiwasi MADHYANCHAL GRAMIN BANK(607232)
511 BUXWAHA MP-08-007-025-002/100
(PALI) 		1708007026NRG24071220230559651 09/12/2023 Bihari Ahirwar 1708007026WL048985 Bihari Ahirwar 00602 SBIN0RRMBGB 1326 1326 Processed 29/02/2024 462527878 BihariAhirwar INDIA POST PAYMENTS BANK LIMITED(508528)
512 BUXWAHA MP-08-007-025-002/107-A
(PALI) 		1708007026NRG24071220230559652 09/12/2023 Nannebhai 1708007026WL048985 Nannebhai 00602 SBIN0RRMBGB 1326 1326 Processed 01/03/2024 462527878 Nannebhai MADHYANCHAL GRAMIN BANK(607232)
513 BUXWAHA MP-08-007-025-002/113-A
(PALI) 		1708007026NRG24071220230559656 09/12/2023 Ganesh singh 1708007026WL048985 Ganesh singh 00602 SBIN0RRMBGB 1326 1326 Processed 29/02/2024 462527878 Ganeshsingh INDIA POST PAYMENTS BANK LIMITED(508528)
514 BUXWAHA MP-08-007-025-002/121-A
(PALI) 		1708007026NRG24071220230559660 09/12/2023 BHAGBAT 1708007026WL048985 BHAGBAT 00602 SBIN0RRMBGB 1326 1326 Processed 01/03/2024 462527878 BHAGBAT STATE BANK OF INDIA(508548)
515 BUXWAHA MP-08-007-025-002/121-C
(PALI) 		1708007026NRG24071220230559661 09/12/2023 PARVATI LODHI 1708007026WL048985 PARVATI LODHI 00602 SBIN0RRMBGB 1326 1326 Processed 01/03/2024 462527878 PARVATILODHI MADHYANCHAL GRAMIN BANK(607232)
516 BUXWAHA MP-08-007-025-002/123
(PALI) 		1708007026NRG24071220230560374 09/12/2023 KUNWAR BAI 1708007026WL049034 KUNWAR BAI 00602 SBIN0RRMBGB 1326 1326 Processed 01/03/2024 462527878 KUNWARBAI MADHYANCHAL GRAMIN BANK(607232)
517 BUXWAHA MP-08-007-025-002/125
(PALI) 		1708007026NRG24071220230560377 09/12/2023 Munni Bai 1708007026WL049034 Munni Bai 00602 SBIN0RRMBGB 1326 1326 Processed 01/03/2024 462527878 MunniBai MADHYANCHAL GRAMIN BANK(607232)
518 BUXWAHA MP-08-007-025-002/129
(PALI) 		1708007026NRG24071220230559663 09/12/2023 Daryav Singh 1708007026WL048985 Daryav Singh 00602 SBIN0RRMBGB 1326 1326 Processed 01/03/2024 462527878 DaryavSingh MADHYANCHAL GRAMIN BANK(607232)
519 BUXWAHA MP-08-007-025-002/13-C
(PALI) 		1708007026NRG24071220230559664 09/12/2023 Mamta Bai 1708007026WL048985 Mamta Bai 00602 SBIN0RRMBGB 1326 1326 Processed 01/03/2024 462527878 MamtaBai MADHYANCHAL GRAMIN BANK(607232)
520 BUXWAHA MP-08-007-025-002/138-B
(PALI) 		1708007026NRG24071220230559666 09/12/2023 RAMPRASAD 1708007026WL048985 RAMPRASAD 00602 SBIN0RRMBGB 1326 1326 Processed 01/03/2024 462527878 RAMPRASAD MADHYANCHAL GRAMIN BANK(607232)
521 BUXWAHA MP-08-007-025-002/151
(PALI) 		1708007026NRG24071220230559668 09/12/2023 MULA BAI 1708007026WL048985 MULA BAI 00602 SBIN0RRMBGB 1326 1326 Processed 01/03/2024 462527878 MULABAI STATE BANK OF INDIA(508548)
522 BUXWAHA MP-08-007-025-002/152
(PALI) 		1708007026NRG24071220230559669 09/12/2023 Ram Bai 1708007026WL048985 Ram Bai 00602 SBIN0RRMBGB 1326 1326 Processed 01/03/2024 462527878 RamBai MADHYANCHAL GRAMIN BANK(607232)
523 BUXWAHA MP-08-007-025-002/35
(PALI) 		1708007026NRG24071220230559674 09/12/2023 Ram bai 1708007026WL048985 Ram bai 00602 SBIN0RRMBGB 1326 1326 Processed 01/03/2024 462527878 Rambai STATE BANK OF INDIA(508548)
524 BUXWAHA MP-08-007-025-002/482
(PALI) 		1708007026NRG24071220230560382 09/12/2023 RAM KALI 1708007026WL049034 RAM KALI 00602 SBIN0RRMBGB 1326 1326 Processed 01/03/2024 462527878 RAMKALI STATE BANK OF INDIA(508548)
525 BUXWAHA MP-08-007-025-002/52
(PALI) 		1708007026NRG24071220230559680 09/12/2023 Parshottam Ahirwar 1708007026WL048985 Parshottam Ahirwar 00602 SBIN0RRMBGB 1326 1326 Processed 01/03/2024 462527878 ParshottamAhirwar MADHYANCHAL GRAMIN BANK(607232)
526 BUXWAHA MP-08-007-025-002/56
(PALI) 		1708007026NRG24071220230559681 09/12/2023 Rooprani 1708007026WL048985 Rooprani 00602 SBIN0RRMBGB 1326 1326 Processed 29/02/2024 462527878 Rooprani INDIA POST PAYMENTS BANK LIMITED(508528)
527 BUXWAHA MP-08-007-025-002/63
(PALI) 		1708007026NRG24071220230559685 09/12/2023 RATAN 1708007026WL048985 RATAN 00602 SBIN0RRMBGB 1326 1326 Processed 01/03/2024 462527878 RATAN STATE BANK OF INDIA(508548)
528 BUXWAHA MP-08-007-025-002/64
(PALI) 		1708007026NRG24071220230559686 09/12/2023 GENDA BAI 1708007026WL048985 GENDA BAI 00602 SBIN0RRMBGB 1326 1326 Processed 01/03/2024 462527878 GENDABAI UNION BANK OF INDIA(508500)
529 BUXWAHA MP-08-007-025-002/71
(PALI) 		1708007026NRG24071220230559687 09/12/2023 KARAN 1708007026WL048985 KARAN 00602 SBIN0RRMBGB 1326 1326 Processed 29/02/2024 462527878 KARAN INDIA POST PAYMENTS BANK LIMITED(508528)
530 BUXWAHA MP-08-007-025-002/74
(PALI) 		1708007026NRG24071220230559690 09/12/2023 chanchal 1708007026WL048985 chanchal 00602 SBIN0RRMBGB 1326 1326 Processed 01/03/2024 462527878 chanchal STATE BANK OF INDIA(508548)
531 BUXWAHA MP-08-007-025-002/76
(PALI) 		1708007026NRG24071220230559692 09/12/2023 KITTU 1708007026WL048985 KITTU 00602 SBIN0RRMBGB 1326 1326 Processed 01/03/2024 462527878 KITTU STATE BANK OF INDIA(508548)
532 BUXWAHA MP-08-007-025-002/8
(PALI) 		1708007026NRG24071220230559697 09/12/2023 Ashokrani 1708007026WL048985 Ashokrani 00602 SBIN0RRMBGB 1105 1105 Processed 01/03/2024 462527878 Ashokrani MADHYANCHAL GRAMIN BANK(607232)
533 BUXWAHA MP-08-007-025-002/92-C
(PALI) 		1708007026NRG24071220230559699 09/12/2023 KOMAL 1708007026WL048985 KOMAL 00602 SBIN0RRMBGB 1326 1326 Processed 01/03/2024 462527878 KOMAL MADHYANCHAL GRAMIN BANK(607232)
534 BUXWAHA MP-08-007-025-002/99
(PALI) 		1708007026NRG24071220230560385 09/12/2023 SANTOSH 1708007026WL049034 SANTOSH 00602 SBIN0RRMBGB 1326 1326 Processed 01/03/2024 462527878 SANTOSH MADHYANCHAL GRAMIN BANK(607232)
535 BUXWAHA MP-08-007-026-001/106
(KAIRWAR) 		1708007026NRG24071220230560388 09/12/2023 Charan 1708007026WL049034 Charan 00602 SBIN0RRMBGB 1326 1326 Processed 01/03/2024 462527878 Charan MADHYANCHAL GRAMIN BANK(607232)
536 BUXWAHA MP-08-007-026-001/116
(KAIRWAR) 		1708007026NRG24071220230560389 09/12/2023 Maheep 1708007026WL049034 Maheep 00602 SBIN0RRMBGB 1326 1326 Processed 01/03/2024 462527878 Maheep MADHYANCHAL GRAMIN BANK(607232)
537 BUXWAHA MP-08-007-026-001/154
(KAIRWAR) 		1708007026NRG24071220230560398 09/12/2023 BHURI 1708007026WL049034 BHURI 00602 SBIN0RRMBGB 1326 1326 Processed 01/03/2024 462527878 BHURI MADHYANCHAL GRAMIN BANK(607232)
538 BUXWAHA MP-08-007-026-001/159
(KAIRWAR) 		1708007026NRG24071220230560400 09/12/2023 VIJAY 1708007026WL049034 VIJAY 00602 SBIN0RRMBGB 2 2 Processed 01/03/2024 462527878 VIJAY MADHYANCHAL GRAMIN BANK(607232)
539 BUXWAHA MP-08-007-026-001/175
(KAIRWAR) 		1708007026NRG24071220230560401 09/12/2023 GANPAT CHADAR 1708007026WL049034 GANPAT CHADAR 00602 SBIN0RRMBGB 1326 1326 Processed 01/03/2024 462527878 GANPATCHADAR STATE BANK OF INDIA(508548)
540 BUXWAHA MP-08-007-026-001/190
(KAIRWAR) 		1708007026NRG24071220230560404 09/12/2023 Hari Singh 1708007026WL049034 Hari Singh 00602 SBIN0RRMBGB 1326 1326 Processed 01/03/2024 462527878 HariSingh MADHYANCHAL GRAMIN BANK(607232)
541 BUXWAHA MP-08-007-026-001/87-A
(KAIRWAR) 		1708007026NRG24071220230560408 09/12/2023 HIMMAT 1708007026WL049034 HIMMAT 00602 SBIN0RRMBGB 1326 1326 Processed 01/03/2024 462527878 HIMMAT MADHYANCHAL GRAMIN BANK(607232)
542 BUXWAHA MP-08-007-026-004/15-B
(KAIRWAR) 		1708007026NRG24071220230560410 09/12/2023 Gopi Sour 1708007026WL049034 Gopi Sour 00602 SBIN0RRMBGB 1326 1326 Processed 01/03/2024 462527878 GopiSour STATE BANK OF INDIA(508548)
543 BUXWAHA MP-08-007-026-004/15-B
(KAIRWAR) 		1708007026NRG24071220230560411 09/12/2023 Gopi Sour 1708007026WL049034 Gopi Sour 00602 SBIN0RRMBGB 1326 1326 Processed 01/03/2024 462527878 GopiSour STATE BANK OF INDIA(508548)
544 BUXWAHA MP-08-007-026-004/21
(KAIRWAR) 		1708007026NRG24071220230560412 09/12/2023 LAKHAN 1708007026WL049034 LAKHAN 00602 SBIN0RRMBGB 1326 1326 Processed 01/03/2024 462527878 LAKHAN MADHYANCHAL GRAMIN BANK(607232)
545 BUXWAHA MP-08-007-032-001/123
(DHIMARWA) 		1708007032NRG24081220230561768 09/12/2023 Gobardhan Lodhi 1708007032WL049128 Gobardhan Lodhi 00602 SBIN0RRMBGB 1326 1326 Processed 01/03/2024 462527878 GobardhanLodhi STATE BANK OF INDIA(508548)
546 BUXWAHA MP-08-007-032-001/123
(DHIMARWA) 		1708007032NRG24081220230561769 09/12/2023 Jayanti Bai 1708007032WL049128 Jayanti Bai 00602 SBIN0RRMBGB 1326 1326 Processed 01/03/2024 462527878 JayantiBai MADHYANCHAL GRAMIN BANK(607232)
547 BUXWAHA MP-08-007-032-001/16
(DHIMARWA) 		1708007032NRG24081220230561772 09/12/2023 nandkishor 1708007032WL049128 nandkishor 00602 SBIN0RRMBGB 1326 1326 Processed 01/03/2024 462527878 nandkishor STATE BANK OF INDIA(508548)
548 BUXWAHA MP-08-007-032-001/16
(DHIMARWA) 		1708007032NRG24081220230561773 09/12/2023 vimla 1708007032WL049128 vimla 00602 SBIN0RRMBGB 1326 1326 Processed 01/03/2024 462527878 vimla MADHYANCHAL GRAMIN BANK(607232)
549 BUXWAHA MP-08-007-032-001/166
(DHIMARWA) 		1708007032NRG24081220230561775 09/12/2023 harish chand 1708007032WL049128 harish chand 00602 SBIN0RRMBGB 1326 1326 Processed 01/03/2024 462527878 harishchand MADHYANCHAL GRAMIN BANK(607232)
550 BUXWAHA MP-08-007-032-001/166
(DHIMARWA) 		1708007032NRG24081220230561774 09/12/2023 harishchandra 1708007032WL049128 harishchandra 00602 SBIN0RRMBGB 1326 1326 Processed 01/03/2024 462527878 harishchandra MADHYANCHAL GRAMIN BANK(607232)
551 BUXWAHA MP-08-007-032-001/179
(DHIMARWA) 		1708007032NRG24081220230561781 09/12/2023 Paramlal 1708007032WL049128 Paramlal 00602 SBIN0RRMBGB 1326 1326 Processed 01/03/2024 462527878 Paramlal MADHYANCHAL GRAMIN BANK(607232)
552 BUXWAHA MP-08-007-032-001/180
(DHIMARWA) 		1708007032NRG24081220230561782 09/12/2023 rajkumar 1708007032WL049128 rajkumar 00602 SBIN0RRMBGB 1326 1326 Processed 01/03/2024 462527878 rajkumar MADHYANCHAL GRAMIN BANK(607232)
553 BUXWAHA MP-08-007-032-001/202-C
(DHIMARWA) 		1708007032NRG24081220230561783 09/12/2023 Rameshwar Lodhi 1708007032WL049128 Rameshwar Lodhi 00602 SBIN0RRMBGB 1326 1326 Processed 01/03/2024 462527878 RameshwarLodhi STATE BANK OF INDIA(508548)
554 BUXWAHA MP-08-007-032-001/36-B
(DHIMARWA) 		1708007032NRG24081220230561786 09/12/2023 jagdeesh 1708007032WL049128 jagdeesh 00602 SBIN0RRMBGB 1326 1326 Processed 01/03/2024 462527878 jagdeesh MADHYANCHAL GRAMIN BANK(607232)
555 BUXWAHA MP-08-007-032-001/91-A
(DHIMARWA) 		1708007032NRG24081220230561788 09/12/2023 Murat Lodhi 1708007032WL049128 Murat Lodhi 00602 SBIN0RRMBGB 1326 1326 Processed 01/03/2024 462527878 MuratLodhi MADHYANCHAL GRAMIN BANK(607232)
556 BUXWAHA MP-08-007-032-001/91-A
(DHIMARWA) 		1708007032NRG24081220230561789 09/12/2023 Ramdevi Lodhi 1708007032WL049128 Ramdevi Lodhi 00602 SBIN0RRMBGB 1326 1326 Processed 01/03/2024 462527878 RamdeviLodhi STATE BANK OF INDIA(508548)
557 BUXWAHA MP-08-007-035-001/1
(PADARIYA) 		1708007000NRG24091220230564922 09/12/2023 shobharani 1708007WL049377 shobharani 00602 SBIN0RRMBGB 884 884 Processed 01/03/2024 462527878 shobharani MADHYANCHAL GRAMIN BANK(607232)
558 BUXWAHA MP-08-007-035-001/101-A
(PADARIYA) 		1708007000NRG24091220230564923 09/12/2023 Kanchedi 1708007WL049377 Kanchedi 00602 SBIN0RRMBGB 884 884 Processed 01/03/2024 462527878 Kanchedi MADHYANCHAL GRAMIN BANK(607232)
559 BUXWAHA MP-08-007-035-001/104
(PADARIYA) 		1708007000NRG24091220230564926 09/12/2023 Bihari 1708007WL049377 Bihari 00602 SBIN0RRMBGB 884 884 Processed 01/03/2024 462527878 Bihari STATE BANK OF INDIA(508548)
560 BUXWAHA MP-08-007-035-001/104
(PADARIYA) 		1708007000NRG24091220230564925 09/12/2023 Bihari 1708007WL049377 Bihari 00602 SBIN0RRMBGB 884 884 Processed 01/03/2024 462527878 Bihari MADHYANCHAL GRAMIN BANK(607232)
561 BUXWAHA MP-08-007-035-001/106
(PADARIYA) 		1708007000NRG24091220230564927 09/12/2023 Pappoo 1708007WL049377 Pappoo 00602 SBIN0RRMBGB 884 884 Processed 01/03/2024 462527878 Pappoo MADHYANCHAL GRAMIN BANK(607232)
562 BUXWAHA MP-08-007-035-001/11
(PADARIYA) 		1708007000NRG24091220230564929 09/12/2023 Maharani 1708007WL049377 Maharani 00602 SBIN0RRMBGB 884 884 Processed 01/03/2024 462527878 Maharani STATE BANK OF INDIA(508548)
563 BUXWAHA MP-08-007-035-001/11
(PADARIYA) 		1708007000NRG24091220230564928 09/12/2023 maharani 1708007WL049377 maharani 00602 SBIN0RRMBGB 884 884 Processed 01/03/2024 462527878 maharani STATE BANK OF INDIA(508548)
564 BUXWAHA MP-08-007-035-001/110
(PADARIYA) 		1708007000NRG24091220230564931 09/12/2023 Raju 1708007WL049377 Raju 00602 SBIN0RRMBGB 884 884 Processed 01/03/2024 462527878 Raju STATE BANK OF INDIA(508548)
565 BUXWAHA MP-08-007-035-001/110
(PADARIYA) 		1708007000NRG24091220230564930 09/12/2023 Raju Sen 1708007WL049377 Raju Sen 00602 SBIN0RRMBGB 884 884 Processed 01/03/2024 462527878 RajuSen MADHYANCHAL GRAMIN BANK(607232)
566 BUXWAHA MP-08-007-035-001/112
(PADARIYA) 		1708007000NRG24091220230564932 09/12/2023 Bhagirat 1708007WL049377 Bhagirat 00602 SBIN0RRMBGB 884 884 Processed 01/03/2024 462527878 Bhagirat MADHYANCHAL GRAMIN BANK(607232)
567 BUXWAHA MP-08-007-035-001/113
(PADARIYA) 		1708007000NRG24091220230564933 09/12/2023 Boda Lal 1708007WL049377 Boda Lal 00602 SBIN0RRMBGB 884 884 Processed 01/03/2024 462527878 BodaLal MADHYANCHAL GRAMIN BANK(607232)
568 BUXWAHA MP-08-007-035-001/117
(PADARIYA) 		1708007000NRG24091220230564934 09/12/2023 Jagdish 1708007WL049377 Jagdish 00602 SBIN0RRMBGB 884 884 Processed 01/03/2024 462527878 Jagdish STATE BANK OF INDIA(508548)
569 BUXWAHA MP-08-007-035-001/118
(PADARIYA) 		1708007000NRG24091220230564936 09/12/2023 Mahadev 1708007WL049377 Mahadev 00602 SBIN0RRMBGB 884 884 Processed 01/03/2024 462527878 Mahadev STATE BANK OF INDIA(508548)
570 BUXWAHA MP-08-007-035-001/118
(PADARIYA) 		1708007000NRG24091220230564935 09/12/2023 Mahadev 1708007WL049377 Mahadev 00602 SBIN0RRMBGB 884 884 Processed 01/03/2024 462527878 Mahadev MADHYANCHAL GRAMIN BANK(607232)
571 BUXWAHA MP-08-007-035-001/123
(PADARIYA) 		1708007000NRG24091220230564937 09/12/2023 Parshotam 1708007WL049377 Parshotam 00602 SBIN0RRMBGB 884 884 Processed 01/03/2024 462527878 Parshotam MADHYANCHAL GRAMIN BANK(607232)
572 BUXWAHA MP-08-007-035-001/123
(PADARIYA) 		1708007000NRG24091220230564938 09/12/2023 parsottam 1708007WL049377 parsottam 00602 SBIN0RRMBGB 884 884 Processed 01/03/2024 462527878 parsottam STATE BANK OF INDIA(508548)
573 BUXWAHA MP-08-007-035-001/126
(PADARIYA) 		1708007000NRG24091220230564940 09/12/2023 Ramesh 1708007WL049377 Ramesh 00602 SBIN0RRMBGB 884 884 Processed 01/03/2024 462527878 Ramesh STATE BANK OF INDIA(508548)
574 BUXWAHA MP-08-007-035-001/126
(PADARIYA) 		1708007000NRG24091220230564939 09/12/2023 Ramesh 1708007WL049377 Ramesh 00602 SBIN0RRMBGB 884 884 Processed 01/03/2024 462527878 Ramesh MADHYANCHAL GRAMIN BANK(607232)
575 BUXWAHA MP-08-007-035-001/127
(PADARIYA) 		1708007000NRG24091220230564942 09/12/2023 Gya 1708007WL049377 Gya 00602 SBIN0RRMBGB 884 884 Processed 01/03/2024 462527878 Gya MADHYANCHAL GRAMIN BANK(607232)
576 BUXWAHA MP-08-007-035-001/127
(PADARIYA) 		1708007000NRG24091220230564941 09/12/2023 Gya 1708007WL049377 Gya 00602 SBIN0RRMBGB 884 884 Processed 01/03/2024 462527878 Gya MADHYANCHAL GRAMIN BANK(607232)
577 BUXWAHA MP-08-007-035-001/13
(PADARIYA) 		1708007000NRG24091220230564945 09/12/2023 Jagat 1708007WL049377 Jagat 00602 SBIN0RRMBGB 884 884 Processed 01/03/2024 462527878 Jagat MADHYANCHAL GRAMIN BANK(607232)
578 BUXWAHA MP-08-007-035-001/132
(PADARIYA) 		1708007000NRG24091220230564948 09/12/2023 Laxman 1708007WL049377 Laxman 00602 SBIN0RRMBGB 884 884 Processed 01/03/2024 462527878 Laxman STATE BANK OF INDIA(508548)
579 BUXWAHA MP-08-007-035-001/132
(PADARIYA) 		1708007000NRG24091220230564947 09/12/2023 Laxmn 1708007WL049377 Laxmn 00602 SBIN0RRMBGB 884 884 Processed 01/03/2024 462527878 Laxmn MADHYANCHAL GRAMIN BANK(607232)
580 BUXWAHA MP-08-007-035-001/133
(PADARIYA) 		1708007000NRG24091220230564950 09/12/2023 Mullan 1708007WL049377 Mullan 00602 SBIN0RRMBGB 884 884 Processed 01/03/2024 462527878 Mullan STATE BANK OF INDIA(508548)
581 BUXWAHA MP-08-007-035-001/133
(PADARIYA) 		1708007000NRG24091220230564949 09/12/2023 Mullan 1708007WL049377 Mullan 00602 SBIN0RRMBGB 884 884 Processed 01/03/2024 462527878 Mullan MADHYANCHAL GRAMIN BANK(607232)
582 BUXWAHA MP-08-007-035-001/133-A
(PADARIYA) 		1708007000NRG24091220230564951 09/12/2023 Sriram Rajak 1708007WL049377 Sriram Rajak 00602 SBIN0RRMBGB 884 884 Processed 01/03/2024 462527878 SriramRajak MADHYANCHAL GRAMIN BANK(607232)
583 BUXWAHA MP-08-007-035-001/17
(PADARIYA) 		1708007000NRG24091220230564953 09/12/2023 indrani 1708007WL049377 indrani 00602 SBIN0RRMBGB 884 884 Processed 01/03/2024 462527878 indrani STATE BANK OF INDIA(508548)
584 BUXWAHA MP-08-007-035-001/23
(PADARIYA) 		1708007000NRG24091220230564956 09/12/2023 Janki 1708007WL049377 Janki 00602 SBIN0RRMBGB 884 884 Processed 01/03/2024 462527878 Janki MADHYANCHAL GRAMIN BANK(607232)
585 BUXWAHA MP-08-007-035-001/28
(PADARIYA) 		1708007000NRG24091220230564957 09/12/2023 Ragbeer 1708007WL049377 Ragbeer 00602 SBIN0RRMBGB 884 884 Processed 01/03/2024 462527878 Ragbeer MADHYANCHAL GRAMIN BANK(607232)
586 BUXWAHA MP-08-007-035-001/28
(PADARIYA) 		1708007000NRG24091220230564958 09/12/2023 Raghveer 1708007WL049377 Raghveer 00602 SBIN0RRMBGB 884 884 Processed 01/03/2024 462527878 Raghveer STATE BANK OF INDIA(508548)
587 BUXWAHA MP-08-007-035-001/34
(PADARIYA) 		1708007000NRG24091220230564960 09/12/2023 kharga 1708007WL049377 kharga 00602 SBIN0RRMBGB 884 884 Processed 01/03/2024 462527878 kharga STATE BANK OF INDIA(508548)
588 BUXWAHA MP-08-007-035-001/34
(PADARIYA) 		1708007000NRG24091220230564959 09/12/2023 Kharga 1708007WL049377 Kharga 00602 SBIN0RRMBGB 884 884 Processed 01/03/2024 462527878 Kharga MADHYANCHAL GRAMIN BANK(607232)
589 BUXWAHA MP-08-007-035-001/36
(PADARIYA) 		1708007000NRG24091220230564961 09/12/2023 Batai 1708007WL049377 Batai 00602 SBIN0RRMBGB 884 884 Processed 01/03/2024 462527878 Batai MADHYANCHAL GRAMIN BANK(607232)
590 BUXWAHA MP-08-007-035-001/37
(PADARIYA) 		1708007000NRG24091220230564962 09/12/2023 Rajrani 1708007WL049377 Rajrani 00602 SBIN0RRMBGB 884 884 Processed 01/03/2024 462527878 Rajrani STATE BANK OF INDIA(508548)
591 BUXWAHA MP-08-007-035-001/38
(PADARIYA) 		1708007000NRG24091220230564964 09/12/2023 Harprasad 1708007WL049377 Harprasad 00602 SBIN0RRMBGB 884 884 Processed 01/03/2024 462527878 Harprasad STATE BANK OF INDIA(508548)
592 BUXWAHA MP-08-007-035-001/38
(PADARIYA) 		1708007000NRG24091220230564963 09/12/2023 Harprasad 1708007WL049377 Harprasad 00602 SBIN0RRMBGB 884 884 Processed 01/03/2024 462527878 Harprasad MADHYANCHAL GRAMIN BANK(607232)
593 BUXWAHA MP-08-007-035-001/39
(PADARIYA) 		1708007000NRG24091220230564965 09/12/2023 Anrat Saur 1708007WL049377 Anrat Saur 00602 SBIN0RRMBGB 884 884 Processed 01/03/2024 462527878 AnratSaur MADHYANCHAL GRAMIN BANK(607232)
594 BUXWAHA MP-08-007-035-001/39
(PADARIYA) 		1708007000NRG24091220230564966 09/12/2023 Anrat Saur 1708007WL049377 Anrat Saur 00602 SBIN0RRMBGB 884 884 Processed 01/03/2024 462527878 AnratSaur STATE BANK OF INDIA(508548)
595 BUXWAHA MP-08-007-035-001/4
(PADARIYA) 		1708007000NRG24091220230564967 09/12/2023 komal 1708007WL049377 komal 00602 SBIN0RRMBGB 884 884 Rejected 29/02/2024 462527878 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
596 BUXWAHA MP-08-007-035-001/4
(PADARIYA) 		1708007000NRG24091220230564968 09/12/2023 komal 1708007WL049377 komal 00602 SBIN0RRMBGB 884 884 Processed 01/03/2024 462527878 komal STATE BANK OF INDIA(508548)
597 BUXWAHA MP-08-007-035-001/41
(PADARIYA) 		1708007000NRG24091220230564970 09/12/2023 Braj rani 1708007WL049377 Braj rani 00602 SBIN0RRMBGB 884 884 Processed 01/03/2024 462527878 Brajrani MADHYANCHAL GRAMIN BANK(607232)
598 BUXWAHA MP-08-007-035-001/41
(PADARIYA) 		1708007000NRG24091220230564969 09/12/2023 virjrani 1708007WL049377 virjrani 00602 SBIN0RRMBGB 884 884 Processed 01/03/2024 462527878 virjrani STATE BANK OF INDIA(508548)
599 BUXWAHA MP-08-007-035-001/56
(PADARIYA) 		1708007000NRG24091220230564972 09/12/2023 Mamta 1708007WL049377 Mamta 00602 SBIN0RRMBGB 884 884 Processed 01/03/2024 462527878 Mamta STATE BANK OF INDIA(508548)
600 BUXWAHA MP-08-007-035-001/56
(PADARIYA) 		1708007000NRG24091220230564971 09/12/2023 Ramraj 1708007WL049377 Ramraj 00602 SBIN0RRMBGB 884 884 Processed 01/03/2024 462527878 Ramraj MADHYANCHAL GRAMIN BANK(607232)
601 BUXWAHA MP-08-007-035-001/62
(PADARIYA) 		1708007000NRG24091220230564973 09/12/2023 Gota 1708007WL049377 Gota 00602 SBIN0RRMBGB 884 884 Processed 01/03/2024 462527878 Gota MADHYANCHAL GRAMIN BANK(607232)
602 BUXWAHA MP-08-007-035-001/62
(PADARIYA) 		1708007000NRG24091220230564974 09/12/2023 Gota yadav 1708007WL049377 Gota yadav 00602 SBIN0RRMBGB 884 884 Processed 01/03/2024 462527878 Gotayadav STATE BANK OF INDIA(508548)
603 BUXWAHA MP-08-007-035-001/73
(PADARIYA) 		1708007000NRG24091220230564976 09/12/2023 Santu 1708007WL049377 Santu 00602 SBIN0RRMBGB 884 884 Processed 01/03/2024 462527878 Santu STATE BANK OF INDIA(508548)
604 BUXWAHA MP-08-007-035-001/73
(PADARIYA) 		1708007000NRG24091220230564975 09/12/2023 Shantu 1708007WL049377 Shantu 00602 SBIN0RRMBGB 884 884 Processed 01/03/2024 462527878 Shantu MADHYANCHAL GRAMIN BANK(607232)
605 BUXWAHA MP-08-007-035-001/93
(PADARIYA) 		1708007000NRG24091220230564978 09/12/2023 Gorelal 1708007WL049377 Gorelal 00602 SBIN0RRMBGB 884 884 Processed 01/03/2024 462527878 Gorelal STATE BANK OF INDIA(508548)
606 BUXWAHA MP-08-007-035-001/93
(PADARIYA) 		1708007000NRG24091220230564977 09/12/2023 Gorelal 1708007WL049377 Gorelal 00602 SBIN0RRMBGB 884 884 Processed 01/03/2024 462527878 Gorelal MADHYANCHAL GRAMIN BANK(607232)
607 BUXWAHA MP-08-007-035-001/99
(PADARIYA) 		1708007000NRG24091220230564979 09/12/2023 Pritam 1708007WL049377 Pritam 00602 SBIN0RRMBGB 884 884 Processed 01/03/2024 462527878 Pritam MADHYANCHAL GRAMIN BANK(607232)
608 BUXWAHA MP-08-007-035-002/102
(PADARIYA) 		1708007000NRG24091220230564980 09/12/2023 Gore lal 1708007WL049377 Gore lal 00602 SBIN0RRMBGB 663 663 Processed 01/03/2024 462527878 Gorelal MADHYANCHAL GRAMIN BANK(607232)
609 BUXWAHA MP-08-007-035-002/102
(PADARIYA) 		1708007000NRG24091220230564981 09/12/2023 Gorelal 1708007WL049377 Gorelal 00602 SBIN0RRMBGB 663 663 Processed 01/03/2024 462527878 Gorelal STATE BANK OF INDIA(508548)
610 BUXWAHA MP-08-007-035-002/109
(PADARIYA) 		1708007000NRG24091220230564982 09/12/2023 Pyare lal Ahirwar 1708007WL049377 Pyare lal Ahirwar 00602 SBIN0RRMBGB 663 663 Processed 01/03/2024 462527878 PyarelalAhirwar STATE BANK OF INDIA(508548)
611 BUXWAHA MP-08-007-035-002/119
(PADARIYA) 		1708007000NRG24091220230564984 09/12/2023 mannu 1708007WL049377 mannu 00602 SBIN0RRMBGB 663 663 Processed 29/02/2024 462527878 mannu INDIA POST PAYMENTS BANK LIMITED(508528)
612 BUXWAHA MP-08-007-035-002/119
(PADARIYA) 		1708007000NRG24091220230564983 09/12/2023 Mannu 1708007WL049377 Mannu 00602 SBIN0RRMBGB 663 663 Processed 01/03/2024 462527878 Mannu STATE BANK OF INDIA(508548)
613 BUXWAHA MP-08-007-035-002/124
(PADARIYA) 		1708007000NRG24091220230564985 09/12/2023 Preetam Chadar 1708007WL049377 Preetam Chadar 00602 SBIN0RRMBGB 884 884 Processed 01/03/2024 462527878 PreetamChadar MADHYANCHAL GRAMIN BANK(607232)
614 BUXWAHA MP-08-007-035-002/126
(PADARIYA) 		1708007000NRG24091220230564987 09/12/2023 suniya 1708007WL049377 suniya 00602 SBIN0RRMBGB 663 663 Processed 01/03/2024 462527878 suniya STATE BANK OF INDIA(508548)
615 BUXWAHA MP-08-007-035-002/126
(PADARIYA) 		1708007000NRG24091220230564986 09/12/2023 Suniya Ahirwar 1708007WL049377 Suniya Ahirwar 00602 SBIN0RRMBGB 663 663 Processed 01/03/2024 462527878 SuniyaAhirwar STATE BANK OF INDIA(508548)
616 BUXWAHA MP-08-007-035-002/128
(PADARIYA) 		1708007000NRG24091220230564988 09/12/2023 Man shing 1708007WL049377 Man shing 00602 SBIN0RRMBGB 663 663 Processed 01/03/2024 462527878 Manshing MADHYANCHAL GRAMIN BANK(607232)
617 BUXWAHA MP-08-007-035-002/129
(PADARIYA) 		1708007000NRG24091220230564989 09/12/2023 Santosh 1708007WL049377 Santosh 00602 SBIN0RRMBGB 884 884 Processed 01/03/2024 462527878 Santosh JILA SAHAKARI KENDRIYA BANK MYDT,CHHATARPUR(607835)
618 BUXWAHA MP-08-007-035-002/130
(PADARIYA) 		1708007000NRG24091220230564990 09/12/2023 Halle 1708007WL049377 Halle 00602 SBIN0RRMBGB 884 884 Processed 29/02/2024 462527878 Halle INDIA POST PAYMENTS BANK LIMITED(508528)
619 BUXWAHA MP-08-007-035-002/131
(PADARIYA) 		1708007000NRG24091220230564991 09/12/2023 Komal 1708007WL049377 Komal 00602 SBIN0RRMBGB 663 663 Processed 01/03/2024 462527878 Komal MADHYANCHAL GRAMIN BANK(607232)
620 BUXWAHA MP-08-007-035-002/133
(PADARIYA) 		1708007000NRG24091220230564992 09/12/2023 Emrat 1708007WL049377 Emrat 00602 SBIN0RRMBGB 663 663 Processed 01/03/2024 462527878 Emrat MADHYANCHAL GRAMIN BANK(607232)
621 BUXWAHA MP-08-007-035-002/138
(PADARIYA) 		1708007000NRG24091220230564996 09/12/2023 Parsadi 1708007WL049377 Parsadi 00602 SBIN0RRMBGB 663 663 Processed 01/03/2024 462527878 Parsadi STATE BANK OF INDIA(508548)
622 BUXWAHA MP-08-007-035-002/138
(PADARIYA) 		1708007000NRG24091220230564995 09/12/2023 Parsadi 1708007WL049377 Parsadi 00602 SBIN0RRMBGB 663 663 Processed 01/03/2024 462527878 Parsadi STATE BANK OF INDIA(508548)
623 BUXWAHA MP-08-007-035-002/144
(PADARIYA) 		1708007000NRG24091220230564997 09/12/2023 krapal 1708007WL049377 krapal 00602 SBIN0RRMBGB 663 663 Processed 01/03/2024 462527878 krapal STATE BANK OF INDIA(508548)
624 BUXWAHA MP-08-007-035-002/149
(PADARIYA) 		1708007000NRG24091220230564998 09/12/2023 Kaushalya Thakur 1708007WL049377 Kaushalya Thakur 00602 SBIN0RRMBGB 442 442 Processed 01/03/2024 462527878 KaushalyaThakur STATE BANK OF INDIA(508548)
625 BUXWAHA MP-08-007-035-002/151-A
(PADARIYA) 		1708007000NRG24091220230565002 09/12/2023 Hanmat 1708007WL049377 Hanmat 00602 SBIN0RRMBGB 663 663 Processed 01/03/2024 462527878 Hanmat JILA SAHAKARI KENDRIYA BANK MYDT,CHHATARPUR(607835)
626 BUXWAHA MP-08-007-035-002/29
(PADARIYA) 		1708007000NRG24091220230565003 09/12/2023 Maruva 1708007WL049377 Maruva 00602 SBIN0RRMBGB 663 663 Processed 01/03/2024 462527878 Maruva MADHYANCHAL GRAMIN BANK(607232)
627 BUXWAHA MP-08-007-035-002/30
(PADARIYA) 		1708007000NRG24091220230565005 09/12/2023 Anita 1708007WL049377 Anita 00602 SBIN0RRMBGB 663 663 Processed 29/02/2024 462527878 Anita INDIA POST PAYMENTS BANK LIMITED(508528)
628 BUXWAHA MP-08-007-035-002/30
(PADARIYA) 		1708007000NRG24091220230565004 09/12/2023 Mohan 1708007WL049377 Mohan 00602 SBIN0RRMBGB 663 663 Processed 01/03/2024 462527878 Mohan MADHYANCHAL GRAMIN BANK(607232)
629 BUXWAHA MP-08-007-035-002/40
(PADARIYA) 		1708007000NRG24091220230565007 09/12/2023 Kariya 1708007WL049377 Kariya 00602 SBIN0RRMBGB 663 663 Processed 01/03/2024 462527878 Kariya STATE BANK OF INDIA(508548)
630 BUXWAHA MP-08-007-035-002/40
(PADARIYA) 		1708007000NRG24091220230565006 09/12/2023 Kariya 1708007WL049377 Kariya 00602 SBIN0RRMBGB 663 663 Processed 01/03/2024 462527878 Kariya MADHYANCHAL GRAMIN BANK(607232)
631 BUXWAHA MP-08-007-035-002/46
(PADARIYA) 		1708007000NRG24091220230565009 09/12/2023 Hari Bai 1708007WL049377 Hari Bai 00602 SBIN0RRMBGB 663 663 Processed 01/03/2024 462527878 HariBai STATE BANK OF INDIA(508548)
632 BUXWAHA MP-08-007-035-002/46
(PADARIYA) 		1708007000NRG24091220230565008 09/12/2023 Haribai Ahirwar 1708007WL049377 Haribai Ahirwar 00602 SBIN0RRMBGB 663 663 Processed 01/03/2024 462527878 HaribaiAhirwar STATE BANK OF INDIA(508548)
633 BUXWAHA MP-08-007-035-002/53
(PADARIYA) 		1708007000NRG24091220230565010 09/12/2023 Babu lal 1708007WL049377 Babu lal 00602 SBIN0RRMBGB 663 663 Processed 01/03/2024 462527878 Babulal MADHYANCHAL GRAMIN BANK(607232)
634 BUXWAHA MP-08-007-035-002/53
(PADARIYA) 		1708007000NRG24091220230565011 09/12/2023 Babulal 1708007WL049377 Babulal 00602 SBIN0RRMBGB 663 663 Processed 01/03/2024 462527878 Babulal STATE BANK OF INDIA(508548)
635 BUXWAHA MP-08-007-035-002/61
(PADARIYA) 		1708007000NRG24091220230565013 09/12/2023 Chhundu 1708007WL049377 Chhundu 00602 SBIN0RRMBGB 663 663 Processed 01/03/2024 462527878 Chhundu STATE BANK OF INDIA(508548)
636 BUXWAHA MP-08-007-035-002/61
(PADARIYA) 		1708007000NRG24091220230565012 09/12/2023 Chhundu 1708007WL049377 Chhundu 00602 SBIN0RRMBGB 663 663 Processed 01/03/2024 462527878 Chhundu MADHYANCHAL GRAMIN BANK(607232)
637 BUXWAHA MP-08-007-035-002/61-A
(PADARIYA) 		1708007000NRG24091220230565014 09/12/2023 Savita Rani 1708007WL049377 Savita Rani 00602 SBIN0RRMBGB 663 663 Processed 01/03/2024 462527878 SavitaRani STATE BANK OF INDIA(508548)
638 BUXWAHA MP-08-007-035-002/69
(PADARIYA) 		1708007000NRG24091220230565015 09/12/2023 Gulab kha 1708007WL049377 Gulab kha 00602 SBIN0RRMBGB 663 663 Processed 01/03/2024 462527878 Gulabkha MADHYANCHAL GRAMIN BANK(607232)
639 BUXWAHA MP-08-007-035-002/88
(PADARIYA) 		1708007000NRG24091220230565020 09/12/2023 Dasaiya 1708007WL049377 Dasaiya 00602 SBIN0RRMBGB 663 663 Processed 01/03/2024 462527878 Dasaiya STATE BANK OF INDIA(508548)
640 BUXWAHA MP-08-007-035-002/88
(PADARIYA) 		1708007000NRG24091220230565019 09/12/2023 Dashaiya 1708007WL049377 Dashaiya 00602 SBIN0RRMBGB 663 663 Processed 01/03/2024 462527878 Dashaiya MADHYANCHAL GRAMIN BANK(607232)
641 BUXWAHA MP-08-007-035-002/90-A
(PADARIYA) 		1708007000NRG24091220230565021 09/12/2023 Sukhsingh 1708007WL049377 Sukhsingh 00602 SBIN0RRMBGB 663 663 Processed 01/03/2024 462527878 Sukhsingh STATE BANK OF INDIA(508548)
642 BUXWAHA MP-08-007-035-002/91
(PADARIYA) 		1708007000NRG24091220230565022 09/12/2023 Ram shakhi 1708007WL049377 Ram shakhi 00602 SBIN0RRMBGB 663 663 Processed 01/03/2024 462527878 Ramshakhi MADHYANCHAL GRAMIN BANK(607232)
643 BUXWAHA MP-08-007-035-002/92
(PADARIYA) 		1708007000NRG24091220230565025 09/12/2023 ratan 1708007WL049377 ratan 00602 SBIN0RRMBGB 663 663 Processed 01/03/2024 462527878 ratan STATE BANK OF INDIA(508548)
644 BUXWAHA MP-08-007-035-002/92
(PADARIYA) 		1708007000NRG24091220230565024 09/12/2023 Ratan 1708007WL049377 Ratan 00602 SBIN0RRMBGB 663 663 Processed 01/03/2024 462527878 Ratan MADHYANCHAL GRAMIN BANK(607232)
645 BUXWAHA MP-08-007-037-001/103
(GADHISEMARA) 		1708007037NRG24071220230561517 09/12/2023 Parma 1708007037WL049114 Parma 00602 SBIN0RRMBGB 1326 1326 Processed 01/03/2024 462527878 Parma MADHYANCHAL GRAMIN BANK(607232)
646 BUXWAHA MP-08-007-037-001/110-A
(GADHISEMARA) 		1708007037NRG24071220230561518 09/12/2023 ANJO BAI 1708007037WL049114 ANJO BAI 00602 SBIN0RRMBGB 1326 1326 Processed 01/03/2024 462527878 ANJOBAI STATE BANK OF INDIA(508548)
647 BUXWAHA MP-08-007-037-001/159-A
(GADHISEMARA) 		1708007037NRG24071220230561521 09/12/2023 Milan 1708007037WL049114 Milan 00602 SBIN0RRMBGB 1326 1326 Processed 01/03/2024 462527878 Milan MADHYANCHAL GRAMIN BANK(607232)
648 BUXWAHA MP-08-007-037-001/165
(GADHISEMARA) 		1708007037NRG24071220230561522 09/12/2023 Awadh 1708007037WL049114 Awadh 00602 SBIN0RRMBGB 1326 1326 Processed 01/03/2024 462527878 Awadh STATE BANK OF INDIA(508548)
649 BUXWAHA MP-08-007-037-001/198-A
(GADHISEMARA) 		1708007037NRG24071220230561525 09/12/2023 Jagdeesh 1708007037WL049114 Jagdeesh 00602 SBIN0RRMBGB 1326 1326 Processed 01/03/2024 462527878 Jagdeesh MADHYANCHAL GRAMIN BANK(607232)
650 BUXWAHA MP-08-007-037-001/22-C
(GADHISEMARA) 		1708007037NRG24071220230561532 09/12/2023 NARAYAN LODHI 1708007037WL049114 NARAYAN LODHI 00602 SBIN0RRMBGB 1326 1326 Processed 01/03/2024 462527878 NARAYANLODHI STATE BANK OF INDIA(508548)
651 BUXWAHA MP-08-007-037-001/273-B
(GADHISEMARA) 		1708007037NRG24071220230561535 09/12/2023 Pratap 1708007037WL049114 Pratap 00602 SBIN0RRMBGB 1326 1326 Processed 29/02/2024 462527878 Pratap INDIA POST PAYMENTS BANK LIMITED(508528)
652 BUXWAHA MP-08-007-037-001/300-C
(GADHISEMARA) 		1708007037NRG24071220230561538 09/12/2023 KALLO BAI 1708007037WL049114 KALLO BAI 00602 SBIN0RRMBGB 1326 1326 Processed 01/03/2024 462527878 KALLOBAI STATE BANK OF INDIA(508548)
653 BUXWAHA MP-08-007-037-001/37-A
(GADHISEMARA) 		1708007037NRG24071220230561540 09/12/2023 TULSA 1708007037WL049114 TULSA 00602 SBIN0RRMBGB 1326 1326 Processed 01/03/2024 462527878 TULSA MADHYANCHAL GRAMIN BANK(607232)
654 BUXWAHA MP-08-007-037-001/37-B
(GADHISEMARA) 		1708007037NRG24071220230561541 09/12/2023 PARVATI 1708007037WL049114 PARVATI 00602 SBIN0RRMBGB 1326 1326 Processed 01/03/2024 462527878 PARVATI STATE BANK OF INDIA(508548)
655 BUXWAHA MP-08-007-037-001/54
(GADHISEMARA) 		1708007037NRG24071220230561548 09/12/2023 Umed 1708007037WL049114 Umed 00602 SBIN0RRMBGB 1326 1326 Processed 29/02/2024 462527878 Umed INDIA POST PAYMENTS BANK LIMITED(508528)
656 BUXWAHA MP-08-007-037-001/73
(GADHISEMARA) 		1708007037NRG24071220230561551 09/12/2023 Munni 1708007037WL049114 Munni 00602 SBIN0RRMBGB 1326 1326 Processed 01/03/2024 462527878 Munni MADHYANCHAL GRAMIN BANK(607232)
657 BUXWAHA MP-08-007-037-001/74
(GADHISEMARA) 		1708007037NRG24071220230561553 09/12/2023 Nanhebhai 1708007037WL049114 Nanhebhai 00602 SBIN0RRMBGB 1326 1326 Processed 01/03/2024 462527878 Nanhebhai MADHYANCHAL GRAMIN BANK(607232)
658 BUXWAHA MP-08-007-037-001/80
(GADHISEMARA) 		1708007037NRG24071220230561556 09/12/2023 Asharam 1708007037WL049114 Asharam 00602 SBIN0RRMBGB 1326 1326 Processed 01/03/2024 462527878 Asharam MADHYANCHAL GRAMIN BANK(607232)
659 BUXWAHA MP-08-007-037-001/80
(GADHISEMARA) 		1708007037NRG24071220230561557 09/12/2023 Asharam 1708007037WL049114 Asharam 00602 SBIN0RRMBGB 1326 1326 Processed 01/03/2024 462527878 Asharam MADHYANCHAL GRAMIN BANK(607232)
660 BUXWAHA MP-08-007-037-001/92
(GADHISEMARA) 		1708007037NRG24071220230561560 09/12/2023 Jagat 1708007037WL049114 Jagat 00602 SBIN0RRMBGB 1326 1326 Processed 01/03/2024 462527878 Jagat STATE BANK OF INDIA(508548)
SubTotal 239124 239124
661 BUXWAHA MP-08-007-017-001/1-B
(MUDIYA) 		1708007000NRG24091220230564873 09/12/2023 Surendra saur 1708007WL049375 Surendra saur 00688 FINO0001001 1547 1547 Processed 29/02/2024 462527878 Surendrasaur FINO PAYMENTS BANK LTD(608001)
662 BUXWAHA MP-08-007-017-001/1-C
(MUDIYA) 		1708007000NRG24091220230564874 09/12/2023 Geeta Bai Saur 1708007WL049375 Geeta Bai Saur 00688 FINO0001001 442 442 Processed 29/02/2024 462527878 GeetaBaiSaur FINO PAYMENTS BANK LTD(608001)
663 BUXWAHA MP-08-007-017-001/10-B
(MUDIYA) 		1708007000NRG24091220230564875 09/12/2023 Kanchhedi Sour 1708007WL049375 Kanchhedi Sour 00688 FINO0001001 442 442 Processed 29/02/2024 462527878 KanchhediSour FINO PAYMENTS BANK LTD(608001)
664 BUXWAHA MP-08-007-017-001/108-C
(MUDIYA) 		1708007000NRG24091220230564879 09/12/2023 Mukedh 1708007WL049375 Mukedh 00688 FINO0001001 1547 1547 Processed 29/02/2024 462527878 Mukedh FINO PAYMENTS BANK LTD(608001)
665 BUXWAHA MP-08-007-017-001/122-B
(MUDIYA) 		1708007000NRG24091220230564884 09/12/2023 pratipal lodhi 1708007WL049375 pratipal lodhi 00688 FINO0001001 1547 1547 Processed 29/02/2024 462527878 pratipallodhi FINO PAYMENTS BANK LTD(608001)
666 BUXWAHA MP-08-007-017-001/15-B
(MUDIYA) 		1708007000NRG24091220230564886 09/12/2023 Kashiram Saur 1708007WL049375 Kashiram Saur 00688 FINO0001001 1547 1547 Processed 29/02/2024 462527878 KashiramSaur FINO PAYMENTS BANK LTD(608001)
667 BUXWAHA MP-08-007-017-001/16-A
(MUDIYA) 		1708007000NRG24091220230564887 09/12/2023 palu sour 1708007WL049375 palu sour 00688 FINO0001001 1547 1547 Processed 29/02/2024 462527878 palusour FINO PAYMENTS BANK LTD(608001)
668 BUXWAHA MP-08-007-017-001/16-B
(MUDIYA) 		1708007000NRG24091220230564888 09/12/2023 lachhi Sour 1708007WL049375 lachhi Sour 00688 FINO0001001 1547 1547 Processed 29/02/2024 462527878 lachhiSour FINO PAYMENTS BANK LTD(608001)
669 BUXWAHA MP-08-007-017-001/18-A
(MUDIYA) 		1708007000NRG24091220230564908 09/12/2023 Shivrani Saur 1708007WL049376 Shivrani Saur 00688 FINO0001001 1547 1547 Processed 29/02/2024 462527878 ShivraniSaur INDIA POST PAYMENTS BANK LIMITED(508528)
670 BUXWAHA MP-08-007-017-001/21
(MUDIYA) 		1708007000NRG24091220230564910 09/12/2023 JHALLU saur 1708007WL049376 JHALLU saur 00688 FINO0001001 1547 1547 Processed 29/02/2024 462527878 JHALLUsaur FINO PAYMENTS BANK LTD(608001)
671 BUXWAHA MP-08-007-017-001/23-A
(MUDIYA) 		1708007000NRG24091220230564911 09/12/2023 Ramlal sour 1708007WL049376 Ramlal sour 00688 FINO0001001 1547 1547 Processed 29/02/2024 462527878 Ramlalsour FINO PAYMENTS BANK LTD(608001)
672 BUXWAHA MP-08-007-017-001/23-B
(MUDIYA) 		1708007000NRG24091220230564912 09/12/2023 kanhaiya saur 1708007WL049376 kanhaiya saur 00688 FINO0001001 1547 1547 Processed 29/02/2024 462527878 kanhaiyasaur FINO PAYMENTS BANK LTD(608001)
673 BUXWAHA MP-08-007-017-001/24-A
(MUDIYA) 		1708007000NRG24091220230564913 09/12/2023 halli sour 1708007WL049376 halli sour 00688 FINO0001001 1547 1547 Processed 29/02/2024 462527878 hallisour FINO PAYMENTS BANK LTD(608001)
674 BUXWAHA MP-08-007-017-001/27-A
(MUDIYA) 		1708007000NRG24091220230564918 09/12/2023 Bhagirath saur 1708007WL049376 Bhagirath saur 00688 FINO0001001 1547 1547 Processed 29/02/2024 462527878 Bhagirathsaur FINO PAYMENTS BANK LTD(608001)
675 BUXWAHA MP-08-007-017-001/9-A
(MUDIYA) 		1708007000NRG24091220230564921 09/12/2023 aman Saur 1708007WL049376 aman Saur 00688 FINO0001001 1547 1547 Processed 29/02/2024 462527878 amanSaur INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 20995 20995
676 BUXWAHA MP-08-007-001-001/61-A
(NAINAGIRI) 		1708007001NRG24091220230565109 09/12/2023 Indra Bhan Yadav 1708007001WL049380 Indra Bhan Yadav 00691 IPOS0000001 1326 1326 Processed 29/02/2024 462527878 IndraBhanYadav INDIA POST PAYMENTS BANK LIMITED(508528)
677 BUXWAHA MP-08-007-011-002/21
(BERKHERI) 		1708007011NRG24091220230563678 09/12/2023 Meera 1708007011WL049273 Meera 00691 IPOS0000001 1326 1326 Processed 01/03/2024 462527878 Meera STATE BANK OF INDIA(508548)
678 BUXWAHA MP-08-007-017-001/24-B
(MUDIYA) 		1708007000NRG24091220230564914 09/12/2023 hallu sour 1708007WL049376 hallu sour 00691 IPOS0000001 1547 1547 Processed 29/02/2024 462527878 hallusour INDIA POST PAYMENTS BANK LIMITED(508528)
679 BUXWAHA MP-08-007-026-001/146
(KAIRWAR) 		1708007026NRG24071220230560397 09/12/2023 ANAND 1708007026WL049034 ANAND 00691 IPOS0000001 1326 1326 Processed 29/02/2024 462527878 ANAND INDIA POST PAYMENTS BANK LIMITED(508528)
680 BUXWAHA MP-08-007-037-001/129-A
(GADHISEMARA) 		1708007037NRG24071220230561520 09/12/2023 khilan 1708007037WL049114 khilan 00691 IPOS0000001 1326 1326 Processed 29/02/2024 462527878 khilan INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 6851 6851
Total 810630 810630

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BUXWAHA MP1708007_091223APB_FTO_383062 Central Bank Of India CBIN0282029 DALPATPUR 3978
2 BUXWAHA MP1708007_091223APB_FTO_383062 Central Bank Of India CBIN0282030 SHAHGARH 221
3 BUXWAHA MP1708007_091223APB_FTO_383062 State Bank of India SBIN0002823 BADA MALEHRA 6630
4 BUXWAHA MP1708007_091223APB_FTO_383062 State Bank of India SBIN0002837 BUXWAHA 522665
5 BUXWAHA MP1708007_091223APB_FTO_383062 State Bank of India SBIN0002881 PATERA 2652
6 BUXWAHA MP1708007_091223APB_FTO_383062 State Bank of India SBIN0002882 PATHARIA 1768
7 BUXWAHA MP1708007_091223APB_FTO_383062 State Bank of India SBIN0003728 TRIPURANTAKAM 1326
8 BUXWAHA MP1708007_091223APB_FTO_383062 State Bank of India SBIN0003774 BATIAGARH 1326
9 BUXWAHA MP1708007_091223APB_FTO_383062 State Bank of India SBIN0012837 DABAGARDENS 1326
10 BUXWAHA MP1708007_091223APB_FTO_383062 State Bank of India SBIN0017098 GOURJHAMAR 1326
11 BUXWAHA MP1708007_091223APB_FTO_383062 Union Bank of India UBIN0559466 PATHARIYA 442
12 BUXWAHA MP1708007_091223APB_FTO_383062 Madhyanchal Gramin Bank SBIN0RRMBGB BADA MALEHRA 2652
13 BUXWAHA MP1708007_091223APB_FTO_383062 Madhyanchal Gramin Bank SBIN0RRMBGB BAJNA 15912
14 BUXWAHA MP1708007_091223APB_FTO_383062 Madhyanchal Gramin Bank SBIN0RRMBGB Budadongar 1326
15 BUXWAHA MP1708007_091223APB_FTO_383062 Madhyanchal Gramin Bank SBIN0RRMBGB BUXWAHA 219234
16 BUXWAHA MP1708007_091223APB_FTO_383062 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 20995
17 BUXWAHA MP1708007_091223APB_FTO_383062 India Post Payments Bank IPOS0000001 Chhatarpur 6851

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