Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 10:19:36 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : CHHATARPUR
Fto No. : MP1708007_131123APB_FTO_354524
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-08-007-011-001/609-C
(BERKHERI) 		1708007011NRG24111120230513012 13/11/2023 Kishori Patel 1708007011WL045621 Kishori Patel 00045 BARB0CHHATA 884 884 Processed 01/01/2024 318183064 KishoriPatel FINO PAYMENTS BANK LTD(608001)
2 BUXWAHA MP-08-007-011-001/622-C
(BERKHERI) 		1708007011NRG24111120230513013 13/11/2023 Paveen Kumar Vishwakarma 1708007011WL045621 Paveen Kumar Vishwakarma 00045 BARB0CHHATA 884 884 Processed 01/01/2024 318183064 PaveenKumarVishwakarma FINO PAYMENTS BANK LTD(608001)
SubTotal 1768 1768
3 BUXWAHA MP-08-007-001-003/49-D
(NAINAGIRI) 		1708007001NRG24111120230512440 13/11/2023 bhagat yadav 1708007001WL045571 bhagat yadav 00089 CBIN0282029 884 884 Processed 01/01/2024 318183064 bhagatyadav STATE BANK OF INDIA(508548)
SubTotal 884 884
4 BUXWAHA MP-08-007-019-001/88-B
(MADHDEVRA) 		1708007019NRG24111120230513949 13/11/2023 Baldev Sahu 1708007019WL045689 Baldev Sahu 00089 CBIN0282030 1326 1326 Processed 01/01/2024 318183064 BaldevSahu CENTRAL BANK OF INDIA(607115)
5 BUXWAHA MP-08-007-031-005/3-A
(BHUJPURA) 		1708007031NRG24131120230516034 13/11/2023 RAJESH KUMARI 1708007031WL045822 RAJESH KUMARI 00089 CBIN0282030 1326 1326 Processed 01/01/2024 318183064 RAJESHKUMARI CENTRAL BANK OF INDIA(607115)
SubTotal 2652 2652
6 BUXWAHA MP-08-007-037-001/7-D
(GADHISEMARA) 		1708007000NRG24131120230516486 13/11/2023 Rashmi 1708007WL045858 Rashmi 00415 SBIN0001832 1326 1326 Processed 01/01/2024 318183064 Rashmi INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1326 1326
7 BUXWAHA MP-08-007-011-001/690-C
(BERKHERI) 		1708007011NRG24111120230513016 13/11/2023 Man Singh Nagvanshi 1708007011WL045621 Man Singh Nagvanshi 00415 SBIN0002823 884 884 Processed 01/01/2024 318183064 ManSinghNagvanshi STATE BANK OF INDIA(508548)
8 BUXWAHA MP-08-007-011-001/691-C
(BERKHERI) 		1708007011NRG24111120230513017 13/11/2023 Pushpendra Nagvanshi 1708007011WL045621 Pushpendra Nagvanshi 00415 SBIN0002823 884 884 Processed 01/01/2024 318183064 PushpendraNagvanshi STATE BANK OF INDIA(508548)
9 BUXWAHA MP-08-007-011-001/692-C
(BERKHERI) 		1708007011NRG24111120230513018 13/11/2023 Gaurishankar Yadav 1708007011WL045621 Gaurishankar Yadav 00415 SBIN0002823 884 884 Processed 01/01/2024 318183064 GaurishankarYadav KOTAK MAHINDRA BANK LTD(607420)
10 BUXWAHA MP-08-007-011-001/693-C
(BERKHERI) 		1708007011NRG24111120230513019 13/11/2023 Jitendra Singh Yadav 1708007011WL045621 Jitendra Singh Yadav 00415 SBIN0002823 884 884 Processed 01/01/2024 318183064 JitendraSinghYadav STATE BANK OF INDIA(508548)
11 BUXWAHA MP-08-007-011-001/846-B
(BERKHERI) 		1708007011NRG24111120230513066 13/11/2023 Nandni 1708007011WL045621 Nandni 00415 SBIN0002823 884 884 Processed 01/01/2024 318183064 Nandni STATE BANK OF INDIA(508548)
12 BUXWAHA MP-08-007-029-005/48-B
(MAJHORA) 		1708007000NRG24131120230516425 13/11/2023 Ramvati Adiwasi 1708007WL045857 Ramvati Adiwasi 00415 SBIN0002823 1326 1326 Processed 01/01/2024 318183064 RamvatiAdiwasi STATE BANK OF INDIA(508548)
13 BUXWAHA MP-08-007-031-005/10
(BHUJPURA) 		1708007031NRG24131120230516026 13/11/2023 shivsingh Yadav 1708007031WL045822 shivsingh Yadav 00415 SBIN0002823 1326 1326 Processed 01/01/2024 318183064 shivsinghYadav INDIA POST PAYMENTS BANK LIMITED(508528)
14 BUXWAHA MP-08-007-031-005/10
(BHUJPURA) 		1708007031NRG24131120230516025 13/11/2023 shivsingh Yadav 1708007031WL045822 shivsingh Yadav 00415 SBIN0002823 1326 1326 Processed 01/01/2024 318183064 shivsinghYadav STATE BANK OF INDIA(508548)
15 BUXWAHA MP-08-007-031-005/14-A
(BHUJPURA) 		1708007031NRG24131120230516031 13/11/2023 govind yadav 1708007031WL045822 govind yadav 00415 SBIN0002823 1326 1326 Processed 01/01/2024 318183064 govindyadav STATE BANK OF INDIA(508548)
16 BUXWAHA MP-08-007-031-005/26
(BHUJPURA) 		1708007031NRG24131120230516032 13/11/2023 jagdih 1708007031WL045822 jagdih 00415 SBIN0002823 1326 1326 Processed 01/01/2024 318183064 jagdih STATE BANK OF INDIA(508548)
17 BUXWAHA MP-08-007-032-001/34
(DHIMARWA) 		1708007000NRG24131120230516442 13/11/2023 Monu Lodhi 1708007WL045857 Monu Lodhi 00415 SBIN0002823 1326 1326 Processed 01/01/2024 318183064 MonuLodhi MADHYANCHAL GRAMIN BANK(607232)
18 BUXWAHA MP-08-007-032-001/92
(DHIMARWA) 		1708007000NRG24131120230516444 13/11/2023 Surendra Lodhi 1708007WL045857 Surendra Lodhi 00415 SBIN0002823 1326 1326 Processed 01/01/2024 318183064 SurendraLodhi STATE BANK OF INDIA(508548)
19 BUXWAHA MP-08-007-032-002/114-A
(DHIMARWA) 		1708007000NRG24131120230516417 13/11/2023 Deendayal Ahirwar 1708007WL045856 Deendayal Ahirwar 00415 SBIN0002823 1326 1326 Processed 01/01/2024 318183064 DeendayalAhirwar STATE BANK OF INDIA(508548)
20 BUXWAHA MP-08-007-032-002/114-A
(DHIMARWA) 		1708007000NRG24131120230516416 13/11/2023 Maya Ahirwar 1708007WL045856 Maya Ahirwar 00415 SBIN0002823 1326 1326 Processed 01/01/2024 318183064 MayaAhirwar STATE BANK OF INDIA(508548)
21 BUXWAHA MP-08-007-032-002/141
(DHIMARWA) 		1708007000NRG24131120230516452 13/11/2023 Ramnath Yadav 1708007WL045857 Ramnath Yadav 00415 SBIN0002823 1326 1326 Processed 01/01/2024 318183064 RamnathYadav STATE BANK OF INDIA(508548)
22 BUXWAHA MP-08-007-032-002/30-D
(DHIMARWA) 		1708007000NRG24131120230516458 13/11/2023 Preeti Raja Bundela 1708007WL045857 Preeti Raja Bundela 00415 SBIN0002823 1326 1326 Processed 01/01/2024 318183064 PreetiRajaBundela STATE BANK OF INDIA(508548)
23 BUXWAHA MP-08-007-032-002/62-D
(DHIMARWA) 		1708007000NRG24131120230516468 13/11/2023 Sapna Devi Ahirwar 1708007WL045857 Sapna Devi Ahirwar 00415 SBIN0002823 1326 1326 Processed 01/01/2024 318183064 SapnaDeviAhirwar STATE BANK OF INDIA(508548)
24 BUXWAHA MP-08-007-032-002/64
(DHIMARWA) 		1708007000NRG24131120230516470 13/11/2023 Moti LalYadav 1708007WL045857 Moti LalYadav 00415 SBIN0002823 1326 1326 Processed 01/01/2024 318183064 MotiLalYadav MADHYANCHAL GRAMIN BANK(607232)
25 BUXWAHA MP-08-007-032-002/64
(DHIMARWA) 		1708007000NRG24131120230516469 13/11/2023 Moti LalYadav 1708007WL045857 Moti LalYadav 00415 SBIN0002823 1326 1326 Processed 01/01/2024 318183064 MotiLalYadav STATE BANK OF INDIA(508548)
26 BUXWAHA MP-08-007-032-002/95
(DHIMARWA) 		1708007000NRG24131120230516478 13/11/2023 Rajaram Yadav 1708007WL045857 Rajaram Yadav 00415 SBIN0002823 1326 1326 Processed 01/01/2024 318183064 RajaramYadav MADHYANCHAL GRAMIN BANK(607232)
SubTotal 24310 24310
27 BUXWAHA MP-08-007-001-001/102
(NAINAGIRI) 		1708007001NRG24111120230512420 13/11/2023 phoolrani yadav 1708007001WL045571 phoolrani yadav 00415 SBIN0002837 884 884 Processed 01/01/2024 318183064 phoolraniyadav INDIA POST PAYMENTS BANK LIMITED(508528)
28 BUXWAHA MP-08-007-001-001/128-B
(NAINAGIRI) 		1708007001NRG24111120230512423 13/11/2023 vimalarani yadav 1708007001WL045571 vimalarani yadav 00415 SBIN0002837 884 884 Processed 01/01/2024 318183064 vimalaraniyadav STATE BANK OF INDIA(508548)
29 BUXWAHA MP-08-007-001-001/56-B
(NAINAGIRI) 		1708007001NRG24111120230512425 13/11/2023 aasharam rajak 1708007001WL045571 aasharam rajak 00415 SBIN0002837 884 884 Processed 01/01/2024 318183064 aasharamrajak STATE BANK OF INDIA(508548)
30 BUXWAHA MP-08-007-001-001/56-B
(NAINAGIRI) 		1708007001NRG24111120230512426 13/11/2023 ravita rajak 1708007001WL045571 ravita rajak 00415 SBIN0002837 884 884 Processed 01/01/2024 318183064 ravitarajak INDIA POST PAYMENTS BANK LIMITED(508528)
31 BUXWAHA MP-08-007-001-003/11
(NAINAGIRI) 		1708007001NRG24111120230512428 13/11/2023 Amarrani 1708007001WL045571 Amarrani 00415 SBIN0002837 884 884 Processed 01/01/2024 318183064 Amarrani STATE BANK OF INDIA(508548)
32 BUXWAHA MP-08-007-001-003/14
(NAINAGIRI) 		1708007001NRG24111120230512430 13/11/2023 salochana rani 1708007001WL045571 salochana rani 00415 SBIN0002837 884 884 Processed 01/01/2024 318183064 salochanarani INDIA POST PAYMENTS BANK LIMITED(508528)
33 BUXWAHA MP-08-007-001-003/17-A
(NAINAGIRI) 		1708007001NRG24111120230512432 13/11/2023 malti 1708007001WL045571 malti 00415 SBIN0002837 884 884 Processed 01/01/2024 318183064 malti STATE BANK OF INDIA(508548)
34 BUXWAHA MP-08-007-001-003/23
(NAINAGIRI) 		1708007001NRG24111120230512433 13/11/2023 koshalya 1708007001WL045571 koshalya 00415 SBIN0002837 884 884 Processed 01/01/2024 318183064 koshalya STATE BANK OF INDIA(508548)
35 BUXWAHA MP-08-007-001-003/34-b
(NAINAGIRI) 		1708007001NRG24111120230512434 13/11/2023 Khetsingh 1708007001WL045571 Khetsingh 00415 SBIN0002837 884 884 Processed 01/01/2024 318183064 Khetsingh INDIA POST PAYMENTS BANK LIMITED(508528)
36 BUXWAHA MP-08-007-001-003/35-C
(NAINAGIRI) 		1708007001NRG24111120230512435 13/11/2023 babbu 1708007001WL045571 babbu 00415 SBIN0002837 884 884 Processed 01/01/2024 318183064 babbu INDIA POST PAYMENTS BANK LIMITED(508528)
37 BUXWAHA MP-08-007-001-003/37-A
(NAINAGIRI) 		1708007001NRG24111120230512436 13/11/2023 rakesh yadav 1708007001WL045571 rakesh yadav 00415 SBIN0002837 884 884 Processed 01/01/2024 318183064 rakeshyadav INDIA POST PAYMENTS BANK LIMITED(508528)
38 BUXWAHA MP-08-007-001-003/39-A
(NAINAGIRI) 		1708007001NRG24111120230512437 13/11/2023 bhagwati 1708007001WL045571 bhagwati 00415 SBIN0002837 884 884 Processed 01/01/2024 318183064 bhagwati STATE BANK OF INDIA(508548)
39 BUXWAHA MP-08-007-001-003/42-A
(NAINAGIRI) 		1708007001NRG24111120230512438 13/11/2023 kashiram 1708007001WL045571 kashiram 00415 SBIN0002837 884 884 Processed 01/01/2024 318183064 kashiram STATE BANK OF INDIA(508548)
40 BUXWAHA MP-08-007-001-003/47
(NAINAGIRI) 		1708007001NRG24111120230512439 13/11/2023 jahar 1708007001WL045571 jahar 00415 SBIN0002837 884 884 Processed 01/01/2024 318183064 jahar STATE BANK OF INDIA(508548)
41 BUXWAHA MP-08-007-001-003/60
(NAINAGIRI) 		1708007001NRG24111120230512445 13/11/2023 suhagrani 1708007001WL045571 suhagrani 00415 SBIN0002837 884 884 Processed 01/01/2024 318183064 suhagrani STATE BANK OF INDIA(508548)
42 BUXWAHA MP-08-007-001-003/61
(NAINAGIRI) 		1708007001NRG24111120230512446 13/11/2023 gulabbai 1708007001WL045571 gulabbai 00415 SBIN0002837 884 884 Processed 01/01/2024 318183064 gulabbai STATE BANK OF INDIA(508548)
43 BUXWAHA MP-08-007-001-003/68
(NAINAGIRI) 		1708007001NRG24111120230512447 13/11/2023 Ameena yadav 1708007001WL045571 Ameena yadav 00415 SBIN0002837 884 884 Processed 01/01/2024 318183064 Ameenayadav STATE BANK OF INDIA(508548)
44 BUXWAHA MP-08-007-006-001/105
(MAHUTA) 		1708007006NRG24131120230515707 13/11/2023 Bharat Ahirwar 1708007006WL045807 Bharat Ahirwar 00415 SBIN0002837 1326 1326 Processed 01/01/2024 318183064 BharatAhirwar STATE BANK OF INDIA(508548)
45 BUXWAHA MP-08-007-006-001/119
(MAHUTA) 		1708007006NRG24131120230515708 13/11/2023 Sukhlal 1708007006WL045807 Sukhlal 00415 SBIN0002837 1326 1326 Processed 01/01/2024 318183064 Sukhlal CENTRAL BANK OF INDIA(607115)
46 BUXWAHA MP-08-007-006-001/119-A
(MAHUTA) 		1708007006NRG24131120230515709 13/11/2023 Sripat 1708007006WL045807 Sripat 00415 SBIN0002837 1326 1326 Processed 01/01/2024 318183064 Sripat STATE BANK OF INDIA(508548)
47 BUXWAHA MP-08-007-006-001/120
(MAHUTA) 		1708007006NRG24131120230515710 13/11/2023 Kapoora Ahirwar 1708007006WL045807 Kapoora Ahirwar 00415 SBIN0002837 1326 1326 Processed 01/01/2024 318183064 KapooraAhirwar STATE BANK OF INDIA(508548)
48 BUXWAHA MP-08-007-006-001/26
(MAHUTA) 		1708007006NRG24131120230515712 13/11/2023 Premrani 1708007006WL045807 Premrani 00415 SBIN0002837 1326 1326 Processed 01/01/2024 318183064 Premrani STATE BANK OF INDIA(508548)
49 BUXWAHA MP-08-007-006-001/27
(MAHUTA) 		1708007006NRG24131120230515713 13/11/2023 Nathuram 1708007006WL045807 Nathuram 00415 SBIN0002837 1326 1326 Processed 01/01/2024 318183064 Nathuram STATE BANK OF INDIA(508548)
50 BUXWAHA MP-08-007-006-001/50
(MAHUTA) 		1708007006NRG24131120230515714 13/11/2023 ragvar 1708007006WL045807 ragvar 00415 SBIN0002837 1326 1326 Processed 01/01/2024 318183064 ragvar STATE BANK OF INDIA(508548)
51 BUXWAHA MP-08-007-006-001/71-B
(MAHUTA) 		1708007006NRG24131120230515715 13/11/2023 dharamdas 1708007006WL045807 dharamdas 00415 SBIN0002837 1326 1326 Processed 01/01/2024 318183064 dharamdas STATE BANK OF INDIA(508548)
52 BUXWAHA MP-08-007-011-001/110
(BERKHERI) 		1708007000NRG24101120230512096 13/11/2023 Khandoo 1708007WL045543 Khandoo 00415 SBIN0002837 1326 1326 Processed 01/01/2024 318183064 Khandoo STATE BANK OF INDIA(508548)
53 BUXWAHA MP-08-007-011-001/141-B
(BERKHERI) 		1708007000NRG24101120230512098 13/11/2023 majji bai 1708007WL045543 majji bai 00415 SBIN0002837 1326 1326 Processed 01/01/2024 318183064 majjibai STATE BANK OF INDIA(508548)
54 BUXWAHA MP-08-007-011-001/184
(BERKHERI) 		1708007000NRG24101120230512101 13/11/2023 Bhuj bak 1708007WL045543 Bhuj bak 00415 SBIN0002837 1326 1326 Processed 01/01/2024 318183064 Bhujbak STATE BANK OF INDIA(508548)
55 BUXWAHA MP-08-007-011-001/205-A
(BERKHERI) 		1708007000NRG24101120230512104 13/11/2023 Lalsingh 1708007WL045543 Lalsingh 00415 SBIN0002837 1326 1326 Processed 01/01/2024 318183064 Lalsingh STATE BANK OF INDIA(508548)
56 BUXWAHA MP-08-007-011-001/205-A
(BERKHERI) 		1708007000NRG24101120230512103 13/11/2023 Lalsingh 1708007WL045543 Lalsingh 00415 SBIN0002837 1326 1326 Processed 01/01/2024 318183064 Lalsingh INDIA POST PAYMENTS BANK LIMITED(508528)
57 BUXWAHA MP-08-007-011-001/205-A
(BERKHERI) 		1708007000NRG24101120230512102 13/11/2023 tejrani 1708007WL045543 tejrani 00415 SBIN0002837 1326 1326 Processed 01/01/2024 318183064 tejrani STATE BANK OF INDIA(508548)
58 BUXWAHA MP-08-007-011-001/217
(BERKHERI) 		1708007000NRG24101120230512105 13/11/2023 Gafloo 1708007WL045543 Gafloo 00415 SBIN0002837 1326 1326 Processed 01/01/2024 318183064 Gafloo STATE BANK OF INDIA(508548)
59 BUXWAHA MP-08-007-011-001/229
(BERKHERI) 		1708007000NRG24101120230512106 13/11/2023 Chanpa 1708007WL045543 Chanpa 00415 SBIN0002837 1326 1326 Processed 01/01/2024 318183064 Chanpa STATE BANK OF INDIA(508548)
60 BUXWAHA MP-08-007-011-001/229
(BERKHERI) 		1708007000NRG24101120230512107 13/11/2023 Nannebandu 1708007WL045543 Nannebandu 00415 SBIN0002837 1326 1326 Processed 01/01/2024 318183064 Nannebandu INDIA POST PAYMENTS BANK LIMITED(508528)
61 BUXWAHA MP-08-007-011-001/232
(BERKHERI) 		1708007000NRG24101120230512109 13/11/2023 Soorat 1708007WL045543 Soorat 00415 SBIN0002837 1326 1326 Processed 01/01/2024 318183064 Soorat INDIA POST PAYMENTS BANK LIMITED(508528)
62 BUXWAHA MP-08-007-011-001/65-B
(BERKHERI) 		1708007000NRG24101120230512118 13/11/2023 Roshni 1708007WL045543 Roshni 00415 SBIN0002837 1326 1326 Processed 01/01/2024 318183064 Roshni STATE BANK OF INDIA(508548)
63 BUXWAHA MP-08-007-011-001/68
(BERKHERI) 		1708007000NRG24101120230512120 13/11/2023 Bhuvaani bai 1708007WL045543 Bhuvaani bai 00415 SBIN0002837 1326 1326 Processed 01/01/2024 318183064 Bhuvaanibai STATE BANK OF INDIA(508548)
64 BUXWAHA MP-08-007-011-001/68
(BERKHERI) 		1708007000NRG24101120230512119 13/11/2023 Gulaab Rajak 1708007WL045543 Gulaab Rajak 00415 SBIN0002837 1326 1326 Processed 01/01/2024 318183064 GulaabRajak STATE BANK OF INDIA(508548)
65 BUXWAHA MP-08-007-011-001/712-D
(BERKHERI) 		1708007000NRG24101120230512124 13/11/2023 Shisupal 1708007WL045543 Shisupal 00415 SBIN0002837 1326 1326 Processed 01/01/2024 318183064 Shisupal STATE BANK OF INDIA(508548)
66 BUXWAHA MP-08-007-011-001/89
(BERKHERI) 		1708007000NRG24101120230512126 13/11/2023 Gulaab 1708007WL045543 Gulaab 00415 SBIN0002837 1326 1326 Processed 01/01/2024 318183064 Gulaab STATE BANK OF INDIA(508548)
67 BUXWAHA MP-08-007-011-001/89
(BERKHERI) 		1708007000NRG24101120230512127 13/11/2023 parataab 1708007WL045543 parataab 00415 SBIN0002837 1326 1326 Processed 01/01/2024 318183064 parataab STATE BANK OF INDIA(508548)
68 BUXWAHA MP-08-007-011-001/96
(BERKHERI) 		1708007000NRG24101120230512128 13/11/2023 Ganesh 1708007WL045543 Ganesh 00415 SBIN0002837 1326 1326 Processed 01/01/2024 318183064 Ganesh STATE BANK OF INDIA(508548)
69 BUXWAHA MP-08-007-011-001/96
(BERKHERI) 		1708007000NRG24101120230512129 13/11/2023 prem 1708007WL045543 prem 00415 SBIN0002837 1326 1326 Processed 01/01/2024 318183064 prem STATE BANK OF INDIA(508548)
70 BUXWAHA MP-08-007-011-002/36
(BERKHERI) 		1708007000NRG24101120230512132 13/11/2023 Gorelaal 1708007WL045543 Gorelaal 00415 SBIN0002837 1326 1326 Processed 01/01/2024 318183064 Gorelaal STATE BANK OF INDIA(508548)
71 BUXWAHA MP-08-007-011-002/36
(BERKHERI) 		1708007000NRG24101120230512133 13/11/2023 Sheetarani 1708007WL045543 Sheetarani 00415 SBIN0002837 1326 1326 Processed 01/01/2024 318183064 Sheetarani STATE BANK OF INDIA(508548)
72 BUXWAHA MP-08-007-011-002/46-B
(BERKHERI) 		1708007000NRG24101120230512134 13/11/2023 Tulshi 1708007WL045543 Tulshi 00415 SBIN0002837 1326 1326 Processed 01/01/2024 318183064 Tulshi STATE BANK OF INDIA(508548)
73 BUXWAHA MP-08-007-011-002/81-A
(BERKHERI) 		1708007000NRG24101120230512136 13/11/2023 Keran 1708007WL045543 Keran 00415 SBIN0002837 1326 1326 Processed 01/01/2024 318183064 Keran STATE BANK OF INDIA(508548)
74 BUXWAHA MP-08-007-014-001/108-A
(SUJARA) 		1708007014NRG24111120230513937 13/11/2023 JUHARI SINGH 1708007014WL045688 JUHARI SINGH 00415 SBIN0002837 221 221 Processed 01/01/2024 318183064 JUHARISINGH STATE BANK OF INDIA(508548)
75 BUXWAHA MP-08-007-014-001/116-A
(SUJARA) 		1708007014NRG24111120230513939 13/11/2023 Ratanlal Raikwar 1708007014WL045688 Ratanlal Raikwar 00415 SBIN0002837 221 221 Processed 01/01/2024 318183064 RatanlalRaikwar STATE BANK OF INDIA(508548)
76 BUXWAHA MP-08-007-014-001/116-A
(SUJARA) 		1708007014NRG24111120230513938 13/11/2023 Ratanlal Raikwar 1708007014WL045688 Ratanlal Raikwar 00415 SBIN0002837 221 221 Processed 01/01/2024 318183064 RatanlalRaikwar STATE BANK OF INDIA(508548)
77 BUXWAHA MP-08-007-014-001/145-A
(SUJARA) 		1708007014NRG24111120230513940 13/11/2023 Bhaiyan 1708007014WL045688 Bhaiyan 00415 SBIN0002837 221 221 Processed 01/01/2024 318183064 Bhaiyan STATE BANK OF INDIA(508548)
78 BUXWAHA MP-08-007-014-001/145-B
(SUJARA) 		1708007014NRG24111120230513941 13/11/2023 Bhagvandas 1708007014WL045688 Bhagvandas 00415 SBIN0002837 221 221 Processed 01/01/2024 318183064 Bhagvandas STATE BANK OF INDIA(508548)
79 BUXWAHA MP-08-007-014-001/211
(SUJARA) 		1708007014NRG24111120230513943 13/11/2023 DHANIRAM 1708007014WL045688 DHANIRAM 00415 SBIN0002837 221 221 Processed 01/01/2024 318183064 DHANIRAM STATE BANK OF INDIA(508548)
80 BUXWAHA MP-08-007-014-001/246
(SUJARA) 		1708007014NRG24111120230513944 13/11/2023 Tulsi Rai 1708007014WL045688 Tulsi Rai 00415 SBIN0002837 221 221 Processed 01/01/2024 318183064 TulsiRai STATE BANK OF INDIA(508548)
81 BUXWAHA MP-08-007-014-001/96
(SUJARA) 		1708007014NRG24111120230513946 13/11/2023 Lalchand 1708007014WL045688 Lalchand 00415 SBIN0002837 221 221 Processed 01/01/2024 318183064 Lalchand STATE BANK OF INDIA(508548)
82 BUXWAHA MP-08-007-017-001/102-A
(MUDIYA) 		1708007017NRG24111120230513393 13/11/2023 pahar singh thakur 1708007017WL045643 pahar singh thakur 00415 SBIN0002837 1547 1547 Processed 01/01/2024 318183064 paharsinghthakur STATE BANK OF INDIA(508548)
83 BUXWAHA MP-08-007-017-001/106-C
(MUDIYA) 		1708007017NRG24111120230513395 13/11/2023 gajraj 1708007017WL045643 gajraj 00415 SBIN0002837 1105 1105 Processed 01/01/2024 318183064 gajraj FINO PAYMENTS BANK LTD(608001)
84 BUXWAHA MP-08-007-017-001/12
(MUDIYA) 		1708007017NRG24111120230513399 13/11/2023 Manpyare Saur 1708007017WL045643 Manpyare Saur 00415 SBIN0002837 1105 1105 Processed 01/01/2024 318183064 ManpyareSaur FINO PAYMENTS BANK LTD(608001)
85 BUXWAHA MP-08-007-017-001/122-D
(MUDIYA) 		1708007017NRG24111120230513402 13/11/2023 parvati 1708007017WL045643 parvati 00415 SBIN0002837 1105 1105 Processed 01/01/2024 318183064 parvati FINO PAYMENTS BANK LTD(608001)
86 BUXWAHA MP-08-007-017-001/125-D
(MUDIYA) 		1708007017NRG24111120230513403 13/11/2023 santosh 1708007017WL045643 santosh 00415 SBIN0002837 1547 1547 Processed 01/01/2024 318183064 santosh STATE BANK OF INDIA(508548)
87 BUXWAHA MP-08-007-017-001/127-B
(MUDIYA) 		1708007017NRG24111120230513405 13/11/2023 parmi 1708007017WL045643 parmi 00415 SBIN0002837 1105 1105 Processed 01/01/2024 318183064 parmi MADHYANCHAL GRAMIN BANK(607232)
88 BUXWAHA MP-08-007-017-001/17
(MUDIYA) 		1708007017NRG24111120230513413 13/11/2023 shyambai sour 1708007017WL045643 shyambai sour 00415 SBIN0002837 884 884 Processed 01/01/2024 318183064 shyambaisour FINO PAYMENTS BANK LTD(608001)
89 BUXWAHA MP-08-007-017-001/25-A
(MUDIYA) 		1708007017NRG24111120230513421 13/11/2023 kishor 1708007017WL045643 kishor 00415 SBIN0002837 884 884 Processed 01/01/2024 318183064 kishor FINO PAYMENTS BANK LTD(608001)
90 BUXWAHA MP-08-007-017-001/27
(MUDIYA) 		1708007017NRG24111120230513423 13/11/2023 Lachhu 1708007017WL045643 Lachhu 00415 SBIN0002837 1105 1105 Processed 01/01/2024 318183064 Lachhu FINO PAYMENTS BANK LTD(608001)
91 BUXWAHA MP-08-007-017-001/32-B
(MUDIYA) 		1708007017NRG24111120230513425 13/11/2023 PANNALAL 1708007017WL045643 PANNALAL 00415 SBIN0002837 1105 1105 Processed 01/01/2024 318183064 PANNALAL FINO PAYMENTS BANK LTD(608001)
92 BUXWAHA MP-08-007-017-001/36
(MUDIYA) 		1708007017NRG24111120230513428 13/11/2023 dasoda 1708007017WL045643 dasoda 00415 SBIN0002837 1105 1105 Processed 01/01/2024 318183064 dasoda STATE BANK OF INDIA(508548)
93 BUXWAHA MP-08-007-017-001/40-A
(MUDIYA) 		1708007017NRG24111120230513429 13/11/2023 Anurag Ahirwar 1708007017WL045643 Anurag Ahirwar 00415 SBIN0002837 1547 1547 Processed 01/01/2024 318183064 AnuragAhirwar STATE BANK OF INDIA(508548)
94 BUXWAHA MP-08-007-017-001/46-B
(MUDIYA) 		1708007017NRG24111120230513430 13/11/2023 anil 1708007017WL045643 anil 00415 SBIN0002837 1547 1547 Processed 01/01/2024 318183064 anil STATE BANK OF INDIA(508548)
95 BUXWAHA MP-08-007-017-001/46-B
(MUDIYA) 		1708007017NRG24111120230513431 13/11/2023 saroj 1708007017WL045643 saroj 00415 SBIN0002837 1547 1547 Processed 01/01/2024 318183064 saroj STATE BANK OF INDIA(508548)
96 BUXWAHA MP-08-007-017-001/52-A
(MUDIYA) 		1708007017NRG24111120230513432 13/11/2023 shivam ahirwar 1708007017WL045643 shivam ahirwar 00415 SBIN0002837 1547 1547 Processed 01/01/2024 318183064 shivamahirwar STATE BANK OF INDIA(508548)
97 BUXWAHA MP-08-007-017-001/59
(MUDIYA) 		1708007017NRG24111120230513433 13/11/2023 Mahendra Singh Lodhi 1708007017WL045643 Mahendra Singh Lodhi 00415 SBIN0002837 1547 1547 Processed 01/01/2024 318183064 MahendraSinghLodhi FINO PAYMENTS BANK LTD(608001)
98 BUXWAHA MP-08-007-017-001/83
(MUDIYA) 		1708007017NRG24111120230513435 13/11/2023 anita 1708007017WL045643 anita 00415 SBIN0002837 1547 1547 Processed 01/01/2024 318183064 anita STATE BANK OF INDIA(508548)
99 BUXWAHA MP-08-007-017-001/86-A
(MUDIYA) 		1708007017NRG24111120230513437 13/11/2023 archna thakur 1708007017WL045643 archna thakur 00415 SBIN0002837 1547 1547 Processed 01/01/2024 318183064 archnathakur STATE BANK OF INDIA(508548)
100 BUXWAHA MP-08-007-017-001/86-A
(MUDIYA) 		1708007017NRG24111120230513436 13/11/2023 rajkumar thakur 1708007017WL045643 rajkumar thakur 00415 SBIN0002837 1547 1547 Processed 01/01/2024 318183064 rajkumarthakur STATE BANK OF INDIA(508548)
101 BUXWAHA MP-08-007-017-001/87
(MUDIYA) 		1708007017NRG24111120230513438 13/11/2023 Anchal Thakur 1708007017WL045643 Anchal Thakur 00415 SBIN0002837 1547 1547 Processed 01/01/2024 318183064 AnchalThakur STATE BANK OF INDIA(508548)
102 BUXWAHA MP-08-007-017-001/93
(MUDIYA) 		1708007017NRG24111120230513439 13/11/2023 karan Singh Lodhi 1708007017WL045643 karan Singh Lodhi 00415 SBIN0002837 1547 1547 Processed 01/01/2024 318183064 karanSinghLodhi STATE BANK OF INDIA(508548)
103 BUXWAHA MP-08-007-019-001/588-C
(MADHDEVRA) 		1708007019NRG24111120230513947 13/11/2023 noni bai 1708007019WL045689 noni bai 00415 SBIN0002837 1326 1326 Processed 01/01/2024 318183064 nonibai STATE BANK OF INDIA(508548)
104 BUXWAHA MP-08-007-019-001/88-A
(MADHDEVRA) 		1708007019NRG24111120230513948 13/11/2023 Kusum Rani Sahu 1708007019WL045689 Kusum Rani Sahu 00415 SBIN0002837 1326 1326 Processed 01/01/2024 318183064 KusumRaniSahu STATE BANK OF INDIA(508548)
105 BUXWAHA MP-08-007-020-001/100
(GADOHI) 		1708007020NRG24111120230513875 13/11/2023 Chandrani 1708007020WL045683 Chandrani 00415 SBIN0002837 1547 1547 Processed 01/01/2024 318183064 Chandrani MADHYANCHAL GRAMIN BANK(607232)
106 BUXWAHA MP-08-007-020-001/101
(GADOHI) 		1708007020NRG24111120230513876 13/11/2023 MAMTA 1708007020WL045683 MAMTA 00415 SBIN0002837 1547 1547 Processed 01/01/2024 318183064 MAMTA STATE BANK OF INDIA(508548)
107 BUXWAHA MP-08-007-020-001/11
(GADOHI) 		1708007020NRG24111120230513877 13/11/2023 Ajuddya 1708007020WL045683 Ajuddya 00415 SBIN0002837 1547 1547 Processed 01/01/2024 318183064 Ajuddya STATE BANK OF INDIA(508548)
108 BUXWAHA MP-08-007-020-001/112-A
(GADOHI) 		1708007020NRG24111120230513878 13/11/2023 GANPAT SOUR 1708007020WL045683 GANPAT SOUR 00415 SBIN0002837 1547 1547 Processed 01/01/2024 318183064 GANPATSOUR STATE BANK OF INDIA(508548)
109 BUXWAHA MP-08-007-020-001/113-A
(GADOHI) 		1708007020NRG24111120230513855 13/11/2023 RAMDEVI SOUR 1708007020WL045682 RAMDEVI SOUR 00415 SBIN0002837 1547 1547 Processed 01/01/2024 318183064 RAMDEVISOUR STATE BANK OF INDIA(508548)
110 BUXWAHA MP-08-007-020-001/142-A
(GADOHI) 		1708007020NRG24111120230513856 13/11/2023 Gangu Saur 1708007020WL045682 Gangu Saur 00415 SBIN0002837 1547 1547 Processed 01/01/2024 318183064 GanguSaur STATE BANK OF INDIA(508548)
111 BUXWAHA MP-08-007-020-001/148-A
(GADOHI) 		1708007020NRG24111120230513879 13/11/2023 Ramrekha 1708007020WL045683 Ramrekha 00415 SBIN0002837 1547 1547 Processed 01/01/2024 318183064 Ramrekha STATE BANK OF INDIA(508548)
112 BUXWAHA MP-08-007-020-001/168
(GADOHI) 		1708007020NRG24111120230513858 13/11/2023 GULAB 1708007020WL045682 GULAB 00415 SBIN0002837 1547 1547 Processed 01/01/2024 318183064 GULAB STATE BANK OF INDIA(508548)
113 BUXWAHA MP-08-007-020-001/168
(GADOHI) 		1708007020NRG24111120230513857 13/11/2023 NADA 1708007020WL045682 NADA 00415 SBIN0002837 1547 1547 Processed 01/01/2024 318183064 NADA STATE BANK OF INDIA(508548)
114 BUXWAHA MP-08-007-020-001/177-A
(GADOHI) 		1708007020NRG24111120230513859 13/11/2023 Babu Ahirwar 1708007020WL045682 Babu Ahirwar 00415 SBIN0002837 1547 1547 Processed 01/01/2024 318183064 BabuAhirwar STATE BANK OF INDIA(508548)
115 BUXWAHA MP-08-007-020-001/192-A
(GADOHI) 		1708007020NRG24111120230513861 13/11/2023 Maya Yadav 1708007020WL045682 Maya Yadav 00415 SBIN0002837 1547 1547 Processed 01/01/2024 318183064 MayaYadav MADHYANCHAL GRAMIN BANK(607232)
116 BUXWAHA MP-08-007-020-001/20
(GADOHI) 		1708007020NRG24111120230513880 13/11/2023 BHOLA SAUR 1708007020WL045683 BHOLA SAUR 00415 SBIN0002837 1547 1547 Processed 01/01/2024 318183064 BHOLASAUR STATE BANK OF INDIA(508548)
117 BUXWAHA MP-08-007-020-001/200-A
(GADOHI) 		1708007020NRG24111120230513862 13/11/2023 MAHESH 1708007020WL045682 MAHESH 00415 SBIN0002837 1547 1547 Processed 01/01/2024 318183064 MAHESH INDIA POST PAYMENTS BANK LIMITED(508528)
118 BUXWAHA MP-08-007-020-001/208-A
(GADOHI) 		1708007020NRG24111120230513882 13/11/2023 SHANTOSH YADAV 1708007020WL045683 SHANTOSH YADAV 00415 SBIN0002837 1547 1547 Processed 01/01/2024 318183064 SHANTOSHYADAV STATE BANK OF INDIA(508548)
119 BUXWAHA MP-08-007-020-001/220
(GADOHI) 		1708007020NRG24111120230513863 13/11/2023 Chitu Yadav 1708007020WL045682 Chitu Yadav 00415 SBIN0002837 1547 1547 Processed 01/01/2024 318183064 ChituYadav STATE BANK OF INDIA(508548)
120 BUXWAHA MP-08-007-020-001/289
(GADOHI) 		1708007020NRG24111120230513865 13/11/2023 RAJAN YADAV 1708007020WL045682 RAJAN YADAV 00415 SBIN0002837 1547 1547 Processed 01/01/2024 318183064 RAJANYADAV STATE BANK OF INDIA(508548)
121 BUXWAHA MP-08-007-020-001/296
(GADOHI) 		1708007020NRG24111120230513866 13/11/2023 Hukam yadav 1708007020WL045682 Hukam yadav 00415 SBIN0002837 1547 1547 Processed 01/01/2024 318183064 Hukamyadav STATE BANK OF INDIA(508548)
122 BUXWAHA MP-08-007-020-001/318
(GADOHI) 		1708007020NRG24111120230513883 13/11/2023 Rameswar Saur 1708007020WL045683 Rameswar Saur 00415 SBIN0002837 1547 1547 Processed 01/01/2024 318183064 RameswarSaur STATE BANK OF INDIA(508548)
123 BUXWAHA MP-08-007-020-001/34
(GADOHI) 		1708007020NRG24111120230513885 13/11/2023 Muliya Saur 1708007020WL045683 Muliya Saur 00415 SBIN0002837 1547 1547 Processed 01/01/2024 318183064 MuliyaSaur STATE BANK OF INDIA(508548)
124 BUXWAHA MP-08-007-020-001/34
(GADOHI) 		1708007020NRG24111120230513884 13/11/2023 Munna 1708007020WL045683 Munna 00415 SBIN0002837 1547 1547 Processed 01/01/2024 318183064 Munna STATE BANK OF INDIA(508548)
125 BUXWAHA MP-08-007-020-001/38-A
(GADOHI) 		1708007020NRG24111120230513886 13/11/2023 Kallobai 1708007020WL045683 Kallobai 00415 SBIN0002837 1547 1547 Processed 01/01/2024 318183064 Kallobai STATE BANK OF INDIA(508548)
126 BUXWAHA MP-08-007-020-001/38-D
(GADOHI) 		1708007020NRG24111120230513887 13/11/2023 Ganesh Bansal 1708007020WL045683 Ganesh Bansal 00415 SBIN0002837 1547 1547 Processed 01/01/2024 318183064 GaneshBansal STATE BANK OF INDIA(508548)
127 BUXWAHA MP-08-007-020-001/41
(GADOHI) 		1708007020NRG24111120230513889 13/11/2023 Gangaram 1708007020WL045683 Gangaram 00415 SBIN0002837 1547 1547 Processed 01/01/2024 318183064 Gangaram MADHYANCHAL GRAMIN BANK(607232)
128 BUXWAHA MP-08-007-020-001/53
(GADOHI) 		1708007020NRG24111120230513868 13/11/2023 Bati 1708007020WL045682 Bati 00415 SBIN0002837 1547 1547 Processed 01/01/2024 318183064 Bati STATE BANK OF INDIA(508548)
129 BUXWAHA MP-08-007-020-001/53
(GADOHI) 		1708007020NRG24111120230513867 13/11/2023 mintola 1708007020WL045682 mintola 00415 SBIN0002837 1547 1547 Processed 01/01/2024 318183064 mintola STATE BANK OF INDIA(508548)
130 BUXWAHA MP-08-007-020-001/54
(GADOHI) 		1708007020NRG24111120230513890 13/11/2023 Jamunabai Saur 1708007020WL045683 Jamunabai Saur 00415 SBIN0002837 1547 1547 Processed 01/01/2024 318183064 JamunabaiSaur STATE BANK OF INDIA(508548)
131 BUXWAHA MP-08-007-020-001/55
(GADOHI) 		1708007020NRG24111120230513891 13/11/2023 Dileep Saur 1708007020WL045683 Dileep Saur 00415 SBIN0002837 1547 1547 Processed 01/01/2024 318183064 DileepSaur INDIA POST PAYMENTS BANK LIMITED(508528)
132 BUXWAHA MP-08-007-020-001/67-A
(GADOHI) 		1708007020NRG24111120230513869 13/11/2023 Hallu 1708007020WL045682 Hallu 00415 SBIN0002837 1547 1547 Processed 01/01/2024 318183064 Hallu STATE BANK OF INDIA(508548)
133 BUXWAHA MP-08-007-020-001/85
(GADOHI) 		1708007020NRG24111120230513894 13/11/2023 Kusumrani vishwakarma 1708007020WL045683 Kusumrani vishwakarma 00415 SBIN0002837 1547 1547 Processed 01/01/2024 318183064 Kusumranivishwakarma STATE BANK OF INDIA(508548)
134 BUXWAHA MP-08-007-020-001/97-A
(GADOHI) 		1708007020NRG24111120230513870 13/11/2023 ramcharan 1708007020WL045682 ramcharan 00415 SBIN0002837 1547 1547 Processed 01/01/2024 318183064 ramcharan STATE BANK OF INDIA(508548)
135 BUXWAHA MP-08-007-020-002/44
(GADOHI) 		1708007020NRG24111120230513871 13/11/2023 Paarvati Lodhi 1708007020WL045682 Paarvati Lodhi 00415 SBIN0002837 1547 1547 Processed 01/01/2024 318183064 PaarvatiLodhi INDIA POST PAYMENTS BANK LIMITED(508528)
136 BUXWAHA MP-08-007-020-002/78-A
(GADOHI) 		1708007020NRG24111120230513872 13/11/2023 Mallo Lodhi 1708007020WL045682 Mallo Lodhi 00415 SBIN0002837 1547 1547 Processed 01/01/2024 318183064 MalloLodhi STATE BANK OF INDIA(508548)
137 BUXWAHA MP-08-007-021-001/108
(SUNWAHA) 		1708007021NRG24121120230514564 13/11/2023 bhagvat 1708007021WL045731 bhagvat 00415 SBIN0002837 1105 1105 Processed 01/01/2024 318183064 bhagvat STATE BANK OF INDIA(508548)
138 BUXWAHA MP-08-007-021-001/298-D
(SUNWAHA) 		1708007021NRG24121120230514565 13/11/2023 anrat 1708007021WL045731 anrat 00415 SBIN0002837 1105 1105 Processed 01/01/2024 318183064 anrat STATE BANK OF INDIA(508548)
139 BUXWAHA MP-08-007-021-001/331-A
(SUNWAHA) 		1708007021NRG24121120230514566 13/11/2023 VIRENDRA 1708007021WL045731 VIRENDRA 00415 SBIN0002837 1105 1105 Processed 01/01/2024 318183064 VIRENDRA STATE BANK OF INDIA(508548)
140 BUXWAHA MP-08-007-021-001/386
(SUNWAHA) 		1708007021NRG24121120230514567 13/11/2023 GULBRANI 1708007021WL045731 GULBRANI 00415 SBIN0002837 1105 1105 Processed 01/01/2024 318183064 GULBRANI STATE BANK OF INDIA(508548)
141 BUXWAHA MP-08-007-021-001/640
(SUNWAHA) 		1708007021NRG24121120230514568 13/11/2023 KUMMu 1708007021WL045731 KUMMu 00415 SBIN0002837 1105 1105 Processed 01/01/2024 318183064 KUMMu MADHYANCHAL GRAMIN BANK(607232)
142 BUXWAHA MP-08-007-021-001/719-A
(SUNWAHA) 		1708007021NRG24121120230514569 13/11/2023 hemlata 1708007021WL045731 hemlata 00415 SBIN0002837 1105 1105 Processed 01/01/2024 318183064 hemlata INDIA POST PAYMENTS BANK LIMITED(508528)
143 BUXWAHA MP-08-007-021-001/752
(SUNWAHA) 		1708007021NRG24121120230514570 13/11/2023 DURAG 1708007021WL045731 DURAG 00415 SBIN0002837 1105 1105 Processed 01/01/2024 318183064 DURAG STATE BANK OF INDIA(508548)
144 BUXWAHA MP-08-007-029-005/40
(MAJHORA) 		1708007000NRG24131120230516423 13/11/2023 gorelal 1708007WL045857 gorelal 00415 SBIN0002837 1326 1326 Processed 01/01/2024 318183064 gorelal STATE BANK OF INDIA(508548)
145 BUXWAHA MP-08-007-029-005/46
(MAJHORA) 		1708007000NRG24131120230516424 13/11/2023 halkan 1708007WL045857 halkan 00415 SBIN0002837 1326 1326 Processed 01/01/2024 318183064 halkan STATE BANK OF INDIA(508548)
146 BUXWAHA MP-08-007-031-001/105-A
(BHUJPURA) 		1708007031NRG24131120230516005 13/11/2023 Nirpat 1708007031WL045822 Nirpat 00415 SBIN0002837 1326 1326 Processed 01/01/2024 318183064 Nirpat STATE BANK OF INDIA(508548)
147 BUXWAHA MP-08-007-031-004/1
(BHUJPURA) 		1708007031NRG24131120230516006 13/11/2023 Rammilan Lodhi 1708007031WL045822 Rammilan Lodhi 00415 SBIN0002837 1326 1326 Processed 01/01/2024 318183064 RammilanLodhi INDIA POST PAYMENTS BANK LIMITED(508528)
148 BUXWAHA MP-08-007-031-004/10
(BHUJPURA) 		1708007031NRG24131120230516007 13/11/2023 Gundi Lodhi 1708007031WL045822 Gundi Lodhi 00415 SBIN0002837 1326 1326 Processed 01/01/2024 318183064 GundiLodhi STATE BANK OF INDIA(508548)
149 BUXWAHA MP-08-007-031-004/11
(BHUJPURA) 		1708007031NRG24131120230516009 13/11/2023 Maltibai Lodhi 1708007031WL045822 Maltibai Lodhi 00415 SBIN0002837 1326 1326 Processed 01/01/2024 318183064 MaltibaiLodhi STATE BANK OF INDIA(508548)
150 BUXWAHA MP-08-007-031-004/12
(BHUJPURA) 		1708007031NRG24131120230516011 13/11/2023 Angad 1708007031WL045822 Angad 00415 SBIN0002837 1326 1326 Processed 01/01/2024 318183064 Angad INDIA POST PAYMENTS BANK LIMITED(508528)
151 BUXWAHA MP-08-007-031-004/12
(BHUJPURA) 		1708007031NRG24131120230516010 13/11/2023 Radharani Lodhi 1708007031WL045822 Radharani Lodhi 00415 SBIN0002837 1326 1326 Processed 01/01/2024 318183064 RadharaniLodhi STATE BANK OF INDIA(508548)
152 BUXWAHA MP-08-007-031-004/12-B
(BHUJPURA) 		1708007031NRG24131120230516012 13/11/2023 bhagchand 1708007031WL045822 bhagchand 00415 SBIN0002837 1326 1326 Processed 01/01/2024 318183064 bhagchand INDIA POST PAYMENTS BANK LIMITED(508528)
153 BUXWAHA MP-08-007-031-004/12-B
(BHUJPURA) 		1708007031NRG24131120230516013 13/11/2023 Bhagchand lodhi 1708007031WL045822 Bhagchand lodhi 00415 SBIN0002837 1326 1326 Processed 01/01/2024 318183064 Bhagchandlodhi STATE BANK OF INDIA(508548)
154 BUXWAHA MP-08-007-031-004/12-C
(BHUJPURA) 		1708007031NRG24131120230516014 13/11/2023 ram singh 1708007031WL045822 ram singh 00415 SBIN0002837 1326 1326 Processed 01/01/2024 318183064 ramsingh INDIA POST PAYMENTS BANK LIMITED(508528)
155 BUXWAHA MP-08-007-031-004/16
(BHUJPURA) 		1708007031NRG24131120230516015 13/11/2023 Dharma Lodhi 1708007031WL045822 Dharma Lodhi 00415 SBIN0002837 1326 1326 Processed 01/01/2024 318183064 DharmaLodhi INDIA POST PAYMENTS BANK LIMITED(508528)
156 BUXWAHA MP-08-007-031-004/19
(BHUJPURA) 		1708007031NRG24131120230516016 13/11/2023 Hardaas Saur 1708007031WL045822 Hardaas Saur 00415 SBIN0002837 1326 1326 Processed 01/01/2024 318183064 HardaasSaur INDIA POST PAYMENTS BANK LIMITED(508528)
157 BUXWAHA MP-08-007-031-004/2
(BHUJPURA) 		1708007031NRG24131120230516017 13/11/2023 Gyanbai Lodhi 1708007031WL045822 Gyanbai Lodhi 00415 SBIN0002837 1326 1326 Processed 01/01/2024 318183064 GyanbaiLodhi INDIA POST PAYMENTS BANK LIMITED(508528)
158 BUXWAHA MP-08-007-031-004/27
(BHUJPURA) 		1708007031NRG24131120230516018 13/11/2023 Mulla Saur 1708007031WL045822 Mulla Saur 00415 SBIN0002837 1105 1105 Processed 01/01/2024 318183064 MullaSaur STATE BANK OF INDIA(508548)
159 BUXWAHA MP-08-007-031-004/28
(BHUJPURA) 		1708007031NRG24131120230516019 13/11/2023 Kasiram Lodhi 1708007031WL045822 Kasiram Lodhi 00415 SBIN0002837 1326 1326 Processed 01/01/2024 318183064 KasiramLodhi INDIA POST PAYMENTS BANK LIMITED(508528)
160 BUXWAHA MP-08-007-031-004/30
(BHUJPURA) 		1708007031NRG24131120230516020 13/11/2023 Chhidu Lodhi 1708007031WL045822 Chhidu Lodhi 00415 SBIN0002837 1326 1326 Processed 01/01/2024 318183064 ChhiduLodhi STATE BANK OF INDIA(508548)
161 BUXWAHA MP-08-007-031-004/4
(BHUJPURA) 		1708007031NRG24131120230516021 13/11/2023 Amaan 1708007031WL045822 Amaan 00415 SBIN0002837 1326 1326 Processed 01/01/2024 318183064 Amaan INDIA POST PAYMENTS BANK LIMITED(508528)
162 BUXWAHA MP-08-007-031-004/5
(BHUJPURA) 		1708007031NRG24131120230516022 13/11/2023 Jeevan Lodhi 1708007031WL045822 Jeevan Lodhi 00415 SBIN0002837 1326 1326 Processed 01/01/2024 318183064 JeevanLodhi INDIA POST PAYMENTS BANK LIMITED(508528)
163 BUXWAHA MP-08-007-031-004/6
(BHUJPURA) 		1708007031NRG24131120230516023 13/11/2023 Bansi shour 1708007031WL045822 Bansi shour 00415 SBIN0002837 1326 1326 Processed 01/01/2024 318183064 Bansishour INDIA POST PAYMENTS BANK LIMITED(508528)
164 BUXWAHA MP-08-007-031-004/6-A
(BHUJPURA) 		1708007031NRG24131120230516024 13/11/2023 Bharosi Saur 1708007031WL045822 Bharosi Saur 00415 SBIN0002837 1326 1326 Processed 01/01/2024 318183064 BharosiSaur STATE BANK OF INDIA(508548)
165 BUXWAHA MP-08-007-031-005/13
(BHUJPURA) 		1708007031NRG24131120230516028 13/11/2023 Komal Yadav 1708007031WL045822 Komal Yadav 00415 SBIN0002837 1326 1326 Processed 01/01/2024 318183064 KomalYadav INDIA POST PAYMENTS BANK LIMITED(508528)
166 BUXWAHA MP-08-007-031-005/13
(BHUJPURA) 		1708007031NRG24131120230516027 13/11/2023 Komal Yadav 1708007031WL045822 Komal Yadav 00415 SBIN0002837 1326 1326 Processed 01/01/2024 318183064 KomalYadav STATE BANK OF INDIA(508548)
167 BUXWAHA MP-08-007-031-005/14
(BHUJPURA) 		1708007031NRG24131120230516029 13/11/2023 Jaharsingh Yadav 1708007031WL045822 Jaharsingh Yadav 00415 SBIN0002837 1326 1326 Processed 01/01/2024 318183064 JaharsinghYadav INDIA POST PAYMENTS BANK LIMITED(508528)
168 BUXWAHA MP-08-007-031-005/14-A
(BHUJPURA) 		1708007031NRG24131120230516030 13/11/2023 phoolpyari 1708007031WL045822 phoolpyari 00415 SBIN0002837 1326 1326 Processed 01/01/2024 318183064 phoolpyari INDIA POST PAYMENTS BANK LIMITED(508528)
169 BUXWAHA MP-08-007-031-005/3-A
(BHUJPURA) 		1708007031NRG24131120230516033 13/11/2023 Ramsahay yadav 1708007031WL045822 Ramsahay yadav 00415 SBIN0002837 1326 1326 Processed 01/01/2024 318183064 Ramsahayyadav STATE BANK OF INDIA(508548)
170 BUXWAHA MP-08-007-031-005/4-A
(BHUJPURA) 		1708007031NRG24131120230516035 13/11/2023 sumitra 1708007031WL045822 sumitra 00415 SBIN0002837 1326 1326 Processed 01/01/2024 318183064 sumitra STATE BANK OF INDIA(508548)
171 BUXWAHA MP-08-007-031-005/6
(BHUJPURA) 		1708007031NRG24131120230516036 13/11/2023 Moti Yadav 1708007031WL045822 Moti Yadav 00415 SBIN0002837 1326 1326 Processed 01/01/2024 318183064 MotiYadav MADHYANCHAL GRAMIN BANK(607232)
172 BUXWAHA MP-08-007-031-005/7
(BHUJPURA) 		1708007031NRG24131120230516037 13/11/2023 Balwaan Singh 1708007031WL045822 Balwaan Singh 00415 SBIN0002837 1326 1326 Processed 01/01/2024 318183064 BalwaanSingh STATE BANK OF INDIA(508548)
173 BUXWAHA MP-08-007-031-005/7-A
(BHUJPURA) 		1708007031NRG24131120230516038 13/11/2023 Vijay Yadav 1708007031WL045822 Vijay Yadav 00415 SBIN0002837 1326 1326 Processed 01/01/2024 318183064 VijayYadav STATE BANK OF INDIA(508548)
174 BUXWAHA MP-08-007-032-001/116
(DHIMARWA) 		1708007000NRG24131120230516400 13/11/2023 Bhumanibai Lodhi 1708007WL045856 Bhumanibai Lodhi 00415 SBIN0002837 1105 1105 Processed 01/01/2024 318183064 BhumanibaiLodhi STATE BANK OF INDIA(508548)
175 BUXWAHA MP-08-007-032-001/158-A
(DHIMARWA) 		1708007000NRG24131120230516403 13/11/2023 Suk bai lodhi 1708007WL045856 Suk bai lodhi 00415 SBIN0002837 1547 1547 Processed 01/01/2024 318183064 Sukbailodhi STATE BANK OF INDIA(508548)
176 BUXWAHA MP-08-007-032-001/206-B
(DHIMARWA) 		1708007000NRG24131120230516410 13/11/2023 Jammo Bai 1708007WL045856 Jammo Bai 00415 SBIN0002837 1547 1547 Processed 01/01/2024 318183064 JammoBai STATE BANK OF INDIA(508548)
177 BUXWAHA MP-08-007-032-001/206-B
(DHIMARWA) 		1708007000NRG24131120230516409 13/11/2023 Ramesh Lodhi 1708007WL045856 Ramesh Lodhi 00415 SBIN0002837 1547 1547 Processed 01/01/2024 318183064 RameshLodhi STATE BANK OF INDIA(508548)
178 BUXWAHA MP-08-007-032-001/235
(DHIMARWA) 		1708007000NRG24131120230516438 13/11/2023 Rachna Lodhi 1708007WL045857 Rachna Lodhi 00415 SBIN0002837 1326 1326 Processed 01/01/2024 318183064 RachnaLodhi STATE BANK OF INDIA(508548)
179 BUXWAHA MP-08-007-032-001/24-B
(DHIMARWA) 		1708007000NRG24131120230516440 13/11/2023 ramkali 1708007WL045857 ramkali 00415 SBIN0002837 1326 1326 Processed 01/01/2024 318183064 ramkali STATE BANK OF INDIA(508548)
180 BUXWAHA MP-08-007-032-001/88-B
(DHIMARWA) 		1708007000NRG24131120230516411 13/11/2023 mahesh 1708007WL045856 mahesh 00415 SBIN0002837 1326 1326 Processed 01/01/2024 318183064 mahesh MADHYANCHAL GRAMIN BANK(607232)
181 BUXWAHA MP-08-007-032-001/94-B
(DHIMARWA) 		1708007000NRG24131120230516446 13/11/2023 geeta 1708007WL045857 geeta 00415 SBIN0002837 1326 1326 Processed 01/01/2024 318183064 geeta STATE BANK OF INDIA(508548)
182 BUXWAHA MP-08-007-032-001/94-B
(DHIMARWA) 		1708007000NRG24131120230516445 13/11/2023 ramratan 1708007WL045857 ramratan 00415 SBIN0002837 1326 1326 Processed 01/01/2024 318183064 ramratan STATE BANK OF INDIA(508548)
183 BUXWAHA MP-08-007-032-002/103-A
(DHIMARWA) 		1708007000NRG24131120230516448 13/11/2023 Kashiram 1708007WL045857 Kashiram 00415 SBIN0002837 1326 1326 Processed 01/01/2024 318183064 Kashiram STATE BANK OF INDIA(508548)
184 BUXWAHA MP-08-007-032-002/111
(DHIMARWA) 		1708007000NRG24131120230516449 13/11/2023 ramsingh 1708007WL045857 ramsingh 00415 SBIN0002837 1326 1326 Processed 01/01/2024 318183064 ramsingh MADHYANCHAL GRAMIN BANK(607232)
185 BUXWAHA MP-08-007-032-002/25
(DHIMARWA) 		1708007000NRG24131120230516418 13/11/2023 jasarath 1708007WL045856 jasarath 00415 SBIN0002837 1326 1326 Processed 01/01/2024 318183064 jasarath STATE BANK OF INDIA(508548)
186 BUXWAHA MP-08-007-032-002/25
(DHIMARWA) 		1708007000NRG24131120230516419 13/11/2023 JASRATHA 1708007WL045856 JASRATHA 00415 SBIN0002837 1326 1326 Processed 01/01/2024 318183064 JASRATHA MADHYANCHAL GRAMIN BANK(607232)
187 BUXWAHA MP-08-007-032-002/35-D
(DHIMARWA) 		1708007000NRG24131120230516460 13/11/2023 Rakesh 1708007WL045857 Rakesh 00415 SBIN0002837 1326 1326 Processed 01/01/2024 318183064 Rakesh MADHYANCHAL GRAMIN BANK(607232)
188 BUXWAHA MP-08-007-032-002/35-D
(DHIMARWA) 		1708007000NRG24131120230516459 13/11/2023 Rakesh 1708007WL045857 Rakesh 00415 SBIN0002837 1326 1326 Processed 01/01/2024 318183064 Rakesh STATE BANK OF INDIA(508548)
189 BUXWAHA MP-08-007-032-002/39
(DHIMARWA) 		1708007000NRG24131120230516461 13/11/2023 Muluva Ahirwar 1708007WL045857 Muluva Ahirwar 00415 SBIN0002837 1326 1326 Processed 01/01/2024 318183064 MuluvaAhirwar STATE BANK OF INDIA(508548)
190 BUXWAHA MP-08-007-032-002/50
(DHIMARWA) 		1708007000NRG24131120230516462 13/11/2023 GORE LAL 1708007WL045857 GORE LAL 00415 SBIN0002837 1326 1326 Processed 01/01/2024 318183064 GORELAL STATE BANK OF INDIA(508548)
191 BUXWAHA MP-08-007-032-002/55
(DHIMARWA) 		1708007000NRG24131120230516464 13/11/2023 Chanda Ahirwar 1708007WL045857 Chanda Ahirwar 00415 SBIN0002837 1326 1326 Processed 01/01/2024 318183064 ChandaAhirwar STATE BANK OF INDIA(508548)
192 BUXWAHA MP-08-007-032-002/62
(DHIMARWA) 		1708007000NRG24131120230516465 13/11/2023 bhumani bai 1708007WL045857 bhumani bai 00415 SBIN0002837 1326 1326 Processed 01/01/2024 318183064 bhumanibai MADHYANCHAL GRAMIN BANK(607232)
193 BUXWAHA MP-08-007-032-002/62-C
(DHIMARWA) 		1708007000NRG24131120230516467 13/11/2023 Aklesh Ahirwar 1708007WL045857 Aklesh Ahirwar 00415 SBIN0002837 1326 1326 Processed 01/01/2024 318183064 AkleshAhirwar MADHYANCHAL GRAMIN BANK(607232)
194 BUXWAHA MP-08-007-032-002/62-C
(DHIMARWA) 		1708007000NRG24131120230516466 13/11/2023 Aklesh Ahirwar 1708007WL045857 Aklesh Ahirwar 00415 SBIN0002837 1326 1326 Processed 01/01/2024 318183064 AkleshAhirwar STATE BANK OF INDIA(508548)
195 BUXWAHA MP-08-007-032-002/72-C
(DHIMARWA) 		1708007000NRG24131120230516472 13/11/2023 pappuYadav 1708007WL045857 pappuYadav 00415 SBIN0002837 1326 1326 Processed 01/01/2024 318183064 pappuYadav MADHYANCHAL GRAMIN BANK(607232)
196 BUXWAHA MP-08-007-032-002/72-C
(DHIMARWA) 		1708007000NRG24131120230516473 13/11/2023 Sarwati Yadav 1708007WL045857 Sarwati Yadav 00415 SBIN0002837 1326 1326 Processed 01/01/2024 318183064 SarwatiYadav STATE BANK OF INDIA(508548)
197 BUXWAHA MP-08-007-032-002/78
(DHIMARWA) 		1708007000NRG24131120230516474 13/11/2023 Ramkali Ahirwar 1708007WL045857 Ramkali Ahirwar 00415 SBIN0002837 1326 1326 Processed 01/01/2024 318183064 RamkaliAhirwar STATE BANK OF INDIA(508548)
198 BUXWAHA MP-08-007-032-002/82-A
(DHIMARWA) 		1708007000NRG24131120230516475 13/11/2023 FOOLCHANDRA 1708007WL045857 FOOLCHANDRA 00415 SBIN0002837 1326 1326 Processed 01/01/2024 318183064 FOOLCHANDRA MADHYANCHAL GRAMIN BANK(607232)
199 BUXWAHA MP-08-007-032-002/87
(DHIMARWA) 		1708007000NRG24131120230516476 13/11/2023 hardayal 1708007WL045857 hardayal 00415 SBIN0002837 1326 1326 Processed 01/01/2024 318183064 hardayal INDIA POST PAYMENTS BANK LIMITED(508528)
200 BUXWAHA MP-08-007-032-002/90
(DHIMARWA) 		1708007000NRG24131120230516477 13/11/2023 gorishankar 1708007WL045857 gorishankar 00415 SBIN0002837 1326 1326 Processed 01/01/2024 318183064 gorishankar AIRTEL PAYMENTS BANK LIMITED(990288)
201 BUXWAHA MP-08-007-033-001/247-C
(BAJNA) 		1708007033NRG24111120230513907 13/11/2023 Chotu 1708007033WL045685 Chotu 00415 SBIN0002837 1326 1326 Processed 01/01/2024 318183064 Chotu STATE BANK OF INDIA(508548)
202 BUXWAHA MP-08-007-033-001/247-C
(BAJNA) 		1708007033NRG24111120230513906 13/11/2023 Chotu 1708007033WL045685 Chotu 00415 SBIN0002837 1326 1326 Processed 01/01/2024 318183064 Chotu STATE BANK OF INDIA(508548)
203 BUXWAHA MP-08-007-033-001/562
(BAJNA) 		1708007033NRG24111120230513913 13/11/2023 goriya 1708007033WL045685 goriya 00415 SBIN0002837 1326 1326 Processed 01/01/2024 318183064 goriya STATE BANK OF INDIA(508548)
204 BUXWAHA MP-08-007-037-001/2-B
(GADHISEMARA) 		1708007000NRG24131120230516479 13/11/2023 Chuttan 1708007WL045858 Chuttan 00415 SBIN0002837 1326 1326 Processed 01/01/2024 318183064 Chuttan STATE BANK OF INDIA(508548)
205 BUXWAHA MP-08-007-037-001/200-B
(GADHISEMARA) 		1708007000NRG24131120230516480 13/11/2023 BHANSINGH 1708007WL045858 BHANSINGH 00415 SBIN0002837 1326 1326 Processed 01/01/2024 318183064 BHANSINGH STATE BANK OF INDIA(508548)
206 BUXWAHA MP-08-007-037-001/219-A
(GADHISEMARA) 		1708007037NRG24131120230516251 13/11/2023 Pushpendra 1708007037WL045840 Pushpendra 00415 SBIN0002837 1326 1326 Processed 01/01/2024 318183064 Pushpendra STATE BANK OF INDIA(508548)
207 BUXWAHA MP-08-007-037-001/219-B
(GADHISEMARA) 		1708007037NRG24131120230516253 13/11/2023 BAHADUR 1708007037WL045840 BAHADUR 00415 SBIN0002837 1326 1326 Processed 01/01/2024 318183064 BAHADUR STATE BANK OF INDIA(508548)
208 BUXWAHA MP-08-007-037-001/22-D
(GADHISEMARA) 		1708007037NRG24131120230516254 13/11/2023 RANJEET LODHI 1708007037WL045840 RANJEET LODHI 00415 SBIN0002837 1326 1326 Processed 01/01/2024 318183064 RANJEETLODHI STATE BANK OF INDIA(508548)
209 BUXWAHA MP-08-007-037-001/37-C
(GADHISEMARA) 		1708007037NRG24131120230516256 13/11/2023 Dyaram 1708007037WL045840 Dyaram 00415 SBIN0002837 1326 1326 Processed 01/01/2024 318183064 Dyaram STATE BANK OF INDIA(508548)
210 BUXWAHA MP-08-007-037-001/400-D
(GADHISEMARA) 		1708007037NRG24131120230516257 13/11/2023 DASHRAT 1708007037WL045840 DASHRAT 00415 SBIN0002837 1326 1326 Processed 01/01/2024 318183064 DASHRAT STATE BANK OF INDIA(508548)
211 BUXWAHA MP-08-007-037-001/402
(GADHISEMARA) 		1708007037NRG24131120230516258 13/11/2023 CHOTE LAL 1708007037WL045840 CHOTE LAL 00415 SBIN0002837 1326 1326 Processed 01/01/2024 318183064 CHOTELAL STATE BANK OF INDIA(508548)
212 BUXWAHA MP-08-007-037-001/44
(GADHISEMARA) 		1708007037NRG24131120230516259 13/11/2023 Arvind 1708007037WL045840 Arvind 00415 SBIN0002837 1326 1326 Processed 01/01/2024 318183064 Arvind STATE BANK OF INDIA(508548)
213 BUXWAHA MP-08-007-037-001/44-D
(GADHISEMARA) 		1708007037NRG24131120230516260 13/11/2023 Gopal 1708007037WL045840 Gopal 00415 SBIN0002837 1326 1326 Processed 01/01/2024 318183064 Gopal STATE BANK OF INDIA(508548)
214 BUXWAHA MP-08-007-037-001/6-A
(GADHISEMARA) 		1708007000NRG24131120230516482 13/11/2023 Asha 1708007WL045858 Asha 00415 SBIN0002837 1326 1326 Processed 01/01/2024 318183064 Asha INDIA POST PAYMENTS BANK LIMITED(508528)
215 BUXWAHA MP-08-007-037-001/6-A
(GADHISEMARA) 		1708007000NRG24131120230516484 13/11/2023 Sandya 1708007WL045858 Sandya 00415 SBIN0002837 1326 1326 Processed 01/01/2024 318183064 Sandya INDIA POST PAYMENTS BANK LIMITED(508528)
216 BUXWAHA MP-08-007-037-001/6-A
(GADHISEMARA) 		1708007000NRG24131120230516483 13/11/2023 Seema 1708007WL045858 Seema 00415 SBIN0002837 1326 1326 Processed 01/01/2024 318183064 Seema STATE BANK OF INDIA(508548)
217 BUXWAHA MP-08-007-037-001/6-A
(GADHISEMARA) 		1708007000NRG24131120230516485 13/11/2023 Shreekant 1708007WL045858 Shreekant 00415 SBIN0002837 1326 1326 Processed 01/01/2024 318183064 Shreekant INDIA POST PAYMENTS BANK LIMITED(508528)
218 BUXWAHA MP-08-007-037-001/84
(GADHISEMARA) 		1708007037NRG24131120230516264 13/11/2023 Mula 1708007037WL045840 Mula 00415 SBIN0002837 1326 1326 Processed 01/01/2024 318183064 Mula STATE BANK OF INDIA(508548)
219 BUXWAHA MP-08-007-037-001/86-A
(GADHISEMARA) 		1708007037NRG24131120230516265 13/11/2023 Prahlad 1708007037WL045840 Prahlad 00415 SBIN0002837 1326 1326 Processed 01/01/2024 318183064 Prahlad STATE BANK OF INDIA(508548)
220 BUXWAHA MP-08-007-037-003/56-B
(GADHISEMARA) 		1708007037NRG24131120230516324 13/11/2023 Shonu 1708007037WL045843 Shonu 00415 SBIN0002837 884 884 Processed 01/01/2024 318183064 Shonu STATE BANK OF INDIA(508548)
SubTotal 246415 246415
221 BUXWAHA MP-08-007-032-002/25-A
(DHIMARWA) 		1708007000NRG24131120230516420 13/11/2023 Bharti Ahirwar 1708007WL045856 Bharti Ahirwar 00415 SBIN0005510 1326 1326 Processed 01/01/2024 318183064 BhartiAhirwar STATE BANK OF INDIA(508548)
SubTotal 1326 1326
222 BUXWAHA MP-08-007-001-003/5-B
(NAINAGIRI) 		1708007001NRG24111120230512441 13/11/2023 NISHA 1708007001WL045571 NISHA 00468 UBIN0559466 884 884 Processed 01/01/2024 318183064 NISHA STATE BANK OF INDIA(508548)
223 BUXWAHA MP-08-007-017-001/11-B
(MUDIYA) 		1708007017NRG24111120230513397 13/11/2023 Mahesh Saur 1708007017WL045643 Mahesh Saur 00468 UBIN0559466 1105 1105 Processed 01/01/2024 318183064 MaheshSaur INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1989 1989
224 BUXWAHA MP-08-007-001-001/112-C
(NAINAGIRI) 		1708007001NRG24111120230512421 13/11/2023 harcharan 1708007001WL045571 harcharan 00602 SBIN0RRMBGB 884 884 Processed 01/01/2024 318183064 harcharan STATE BANK OF INDIA(508548)
225 BUXWAHA MP-08-007-001-001/121
(NAINAGIRI) 		1708007001NRG24111120230512422 13/11/2023 Brajrani 1708007001WL045571 Brajrani 00602 SBIN0RRMBGB 884 884 Processed 01/01/2024 318183064 Brajrani MADHYANCHAL GRAMIN BANK(607232)
226 BUXWAHA MP-08-007-001-001/3-C
(NAINAGIRI) 		1708007001NRG24111120230512424 13/11/2023 roop singh 1708007001WL045571 roop singh 00602 SBIN0RRMBGB 884 884 Processed 01/01/2024 318183064 roopsingh STATE BANK OF INDIA(508548)
227 BUXWAHA MP-08-007-001-003/16-A
(NAINAGIRI) 		1708007001NRG24111120230512431 13/11/2023 bharat yadav 1708007001WL045571 bharat yadav 00602 SBIN0RRMBGB 884 884 Processed 01/01/2024 318183064 bharatyadav INDIA POST PAYMENTS BANK LIMITED(508528)
228 BUXWAHA MP-08-007-001-003/55
(NAINAGIRI) 		1708007001NRG24111120230512442 13/11/2023 guljhar singh yadav 1708007001WL045571 guljhar singh yadav 00602 SBIN0RRMBGB 884 884 Processed 01/01/2024 318183064 guljharsinghyadav INDIA POST PAYMENTS BANK LIMITED(508528)
229 BUXWAHA MP-08-007-001-003/57-A
(NAINAGIRI) 		1708007001NRG24111120230512443 13/11/2023 monaa yadav 1708007001WL045571 monaa yadav 00602 SBIN0RRMBGB 884 884 Processed 01/01/2024 318183064 monaayadav STATE BANK OF INDIA(508548)
230 BUXWAHA MP-08-007-001-003/6-C
(NAINAGIRI) 		1708007001NRG24111120230512444 13/11/2023 Harisingh lodhi 1708007001WL045571 Harisingh lodhi 00602 SBIN0RRMBGB 884 884 Processed 01/01/2024 318183064 Harisinghlodhi MADHYANCHAL GRAMIN BANK(607232)
231 BUXWAHA MP-08-007-006-001/153-B
(MAHUTA) 		1708007006NRG24131120230515711 13/11/2023 Ramji Yadav 1708007006WL045807 Ramji Yadav 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 318183064 RamjiYadav STATE BANK OF INDIA(508548)
232 BUXWAHA MP-08-007-011-001/158
(BERKHERI) 		1708007000NRG24101120230512099 13/11/2023 Gajraj 1708007WL045543 Gajraj 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 318183064 Gajraj INDIA POST PAYMENTS BANK LIMITED(508528)
233 BUXWAHA MP-08-007-011-001/168-A
(BERKHERI) 		1708007000NRG24101120230512100 13/11/2023 Makundee 1708007WL045543 Makundee 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 318183064 Makundee STATE BANK OF INDIA(508548)
234 BUXWAHA MP-08-007-011-001/229-A
(BERKHERI) 		1708007000NRG24101120230512108 13/11/2023 amol 1708007WL045543 amol 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 318183064 amol STATE BANK OF INDIA(508548)
235 BUXWAHA MP-08-007-011-001/232
(BERKHERI) 		1708007000NRG24101120230512110 13/11/2023 suresh 1708007WL045543 suresh 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 318183064 suresh INDIA POST PAYMENTS BANK LIMITED(508528)
236 BUXWAHA MP-08-007-011-001/299
(BERKHERI) 		1708007000NRG24101120230512112 13/11/2023 shivraj 1708007WL045543 shivraj 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 318183064 shivraj STATE BANK OF INDIA(508548)
237 BUXWAHA MP-08-007-011-001/377
(BERKHERI) 		1708007000NRG24101120230512113 13/11/2023 Gautam 1708007WL045543 Gautam 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 318183064 Gautam STATE BANK OF INDIA(508548)
238 BUXWAHA MP-08-007-011-001/385-A
(BERKHERI) 		1708007000NRG24101120230512114 13/11/2023 gyani 1708007WL045543 gyani 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 318183064 gyani INDIA POST PAYMENTS BANK LIMITED(508528)
239 BUXWAHA MP-08-007-011-001/62-A
(BERKHERI) 		1708007000NRG24101120230512115 13/11/2023 Dhaniram 1708007WL045543 Dhaniram 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 318183064 Dhaniram STATE BANK OF INDIA(508548)
240 BUXWAHA MP-08-007-011-001/65-A
(BERKHERI) 		1708007000NRG24101120230512117 13/11/2023 Fhool bai 1708007WL045543 Fhool bai 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 318183064 Fhoolbai STATE BANK OF INDIA(508548)
241 BUXWAHA MP-08-007-011-001/65-A
(BERKHERI) 		1708007000NRG24101120230512116 13/11/2023 Shivraj 1708007WL045543 Shivraj 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 318183064 Shivraj MADHYANCHAL GRAMIN BANK(607232)
242 BUXWAHA MP-08-007-011-001/658-C
(BERKHERI) 		1708007011NRG24111120230513014 13/11/2023 Nandni 1708007011WL045621 Nandni 00602 SBIN0RRMBGB 884 884 Processed 01/01/2024 318183064 Nandni MADHYANCHAL GRAMIN BANK(607232)
243 BUXWAHA MP-08-007-011-001/72
(BERKHERI) 		1708007000NRG24101120230512125 13/11/2023 Babloo 1708007WL045543 Babloo 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 318183064 Babloo STATE BANK OF INDIA(508548)
244 BUXWAHA MP-08-007-011-001/793-C
(BERKHERI) 		1708007011NRG24111120230513024 13/11/2023 Saraswati Rajak 1708007011WL045621 Saraswati Rajak 00602 SBIN0RRMBGB 884 884 Processed 01/01/2024 318183064 SaraswatiRajak MADHYANCHAL GRAMIN BANK(607232)
245 BUXWAHA MP-08-007-011-001/847-A
(BERKHERI) 		1708007011NRG24111120230513067 13/11/2023 Ragni 1708007011WL045621 Ragni 00602 SBIN0RRMBGB 884 884 Processed 01/01/2024 318183064 Ragni MADHYANCHAL GRAMIN BANK(607232)
246 BUXWAHA MP-08-007-011-001/848-A
(BERKHERI) 		1708007011NRG24111120230513068 13/11/2023 kabita 1708007011WL045621 kabita 00602 SBIN0RRMBGB 884 884 Processed 01/01/2024 318183064 kabita MADHYANCHAL GRAMIN BANK(607232)
247 BUXWAHA MP-08-007-011-001/849-A
(BERKHERI) 		1708007011NRG24111120230513069 13/11/2023 sadhna 1708007011WL045621 sadhna 00602 SBIN0RRMBGB 884 884 Processed 01/01/2024 318183064 sadhna MADHYANCHAL GRAMIN BANK(607232)
248 BUXWAHA MP-08-007-011-002/34
(BERKHERI) 		1708007000NRG24101120230512131 13/11/2023 KAMLARANI 1708007WL045543 KAMLARANI 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 318183064 KAMLARANI INDIA POST PAYMENTS BANK LIMITED(508528)
249 BUXWAHA MP-08-007-011-002/81-A
(BERKHERI) 		1708007000NRG24101120230512137 13/11/2023 Keran 1708007WL045543 Keran 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 318183064 Keran MADHYANCHAL GRAMIN BANK(607232)
250 BUXWAHA MP-08-007-014-001/30-C
(SUJARA) 		1708007014NRG24111120230513945 13/11/2023 Ajaypal singh lodhi 1708007014WL045688 Ajaypal singh lodhi 00602 SBIN0RRMBGB 221 221 Processed 01/01/2024 318183064 Ajaypalsinghlodhi STATE BANK OF INDIA(508548)
251 BUXWAHA MP-08-007-017-001/101-C
(MUDIYA) 		1708007017NRG24111120230513392 13/11/2023 shivpratap 1708007017WL045643 shivpratap 00602 SBIN0RRMBGB 1105 1105 Processed 01/01/2024 318183064 shivpratap FINO PAYMENTS BANK LTD(608001)
252 BUXWAHA MP-08-007-017-001/111-A
(MUDIYA) 		1708007017NRG24111120230513398 13/11/2023 nikita 1708007017WL045643 nikita 00602 SBIN0RRMBGB 1105 1105 Processed 01/01/2024 318183064 nikita STATE BANK OF INDIA(508548)
253 BUXWAHA MP-08-007-017-001/129-C
(MUDIYA) 		1708007017NRG24111120230513407 13/11/2023 JAGAT 1708007017WL045643 JAGAT 00602 SBIN0RRMBGB 1105 1105 Processed 01/01/2024 318183064 JAGAT FINO PAYMENTS BANK LTD(608001)
254 BUXWAHA MP-08-007-017-001/2
(MUDIYA) 		1708007017NRG24111120230513415 13/11/2023 shyam bai 1708007017WL045643 shyam bai 00602 SBIN0RRMBGB 884 884 Processed 01/01/2024 318183064 shyambai FINO PAYMENTS BANK LTD(608001)
255 BUXWAHA MP-08-007-017-001/34
(MUDIYA) 		1708007017NRG24111120230513427 13/11/2023 Lachhi 1708007017WL045643 Lachhi 00602 SBIN0RRMBGB 1547 1547 Processed 01/01/2024 318183064 Lachhi MADHYANCHAL GRAMIN BANK(607232)
256 BUXWAHA MP-08-007-020-001/113-A
(GADOHI) 		1708007020NRG24111120230513854 13/11/2023 PARSOTAM SOUR 1708007020WL045682 PARSOTAM SOUR 00602 SBIN0RRMBGB 1547 1547 Processed 01/01/2024 318183064 PARSOTAMSOUR MADHYANCHAL GRAMIN BANK(607232)
257 BUXWAHA MP-08-007-020-001/182
(GADOHI) 		1708007020NRG24111120230513860 13/11/2023 kunji 1708007020WL045682 kunji 00602 SBIN0RRMBGB 1547 1547 Processed 01/01/2024 318183064 kunji INDIA POST PAYMENTS BANK LIMITED(508528)
258 BUXWAHA MP-08-007-020-001/208
(GADOHI) 		1708007020NRG24111120230513881 13/11/2023 Arjun 1708007020WL045683 Arjun 00602 SBIN0RRMBGB 1547 1547 Processed 01/01/2024 318183064 Arjun INDIA POST PAYMENTS BANK LIMITED(508528)
259 BUXWAHA MP-08-007-020-001/39
(GADOHI) 		1708007020NRG24111120230513888 13/11/2023 Rajrani 1708007020WL045683 Rajrani 00602 SBIN0RRMBGB 1547 1547 Processed 01/01/2024 318183064 Rajrani MADHYANCHAL GRAMIN BANK(607232)
260 BUXWAHA MP-08-007-020-001/55
(GADOHI) 		1708007020NRG24111120230513892 13/11/2023 gaura 1708007020WL045683 gaura 00602 SBIN0RRMBGB 1547 1547 Processed 01/01/2024 318183064 gaura MADHYANCHAL GRAMIN BANK(607232)
261 BUXWAHA MP-08-007-020-002/93
(GADOHI) 		1708007020NRG24111120230513873 13/11/2023 RAJJAN LODHI 1708007020WL045682 RAJJAN LODHI 00602 SBIN0RRMBGB 1547 1547 Processed 01/01/2024 318183064 RAJJANLODHI MADHYANCHAL GRAMIN BANK(607232)
262 BUXWAHA MP-08-007-029-005/27-B
(MAJHORA) 		1708007000NRG24131120230516422 13/11/2023 mahadev 1708007WL045857 mahadev 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 318183064 mahadev STATE BANK OF INDIA(508548)
263 BUXWAHA MP-08-007-029-005/53-B
(MAJHORA) 		1708007000NRG24131120230516426 13/11/2023 Krapaal Saur 1708007WL045857 Krapaal Saur 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 318183064 KrapaalSaur STATE BANK OF INDIA(508548)
264 BUXWAHA MP-08-007-032-001/112-C
(DHIMARWA) 		1708007000NRG24131120230516427 13/11/2023 narayan 1708007WL045857 narayan 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 318183064 narayan MADHYANCHAL GRAMIN BANK(607232)
265 BUXWAHA MP-08-007-032-001/114
(DHIMARWA) 		1708007000NRG24131120230516428 13/11/2023 harlaal 1708007WL045857 harlaal 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 318183064 harlaal STATE BANK OF INDIA(508548)
266 BUXWAHA MP-08-007-032-001/114-C
(DHIMARWA) 		1708007000NRG24131120230516398 13/11/2023 RAJESH 1708007WL045856 RAJESH 00602 SBIN0RRMBGB 1547 1547 Processed 01/01/2024 318183064 RAJESH STATE BANK OF INDIA(508548)
267 BUXWAHA MP-08-007-032-001/114-C
(DHIMARWA) 		1708007000NRG24131120230516397 13/11/2023 RAJESH 1708007WL045856 RAJESH 00602 SBIN0RRMBGB 1547 1547 Processed 01/01/2024 318183064 RAJESH MADHYANCHAL GRAMIN BANK(607232)
268 BUXWAHA MP-08-007-032-001/115-b
(DHIMARWA) 		1708007000NRG24131120230516429 13/11/2023 Brajesh Rai 1708007WL045857 Brajesh Rai 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 318183064 BrajeshRai MADHYANCHAL GRAMIN BANK(607232)
269 BUXWAHA MP-08-007-032-001/116
(DHIMARWA) 		1708007000NRG24131120230516399 13/11/2023 moorat 1708007WL045856 moorat 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 318183064 moorat MADHYANCHAL GRAMIN BANK(607232)
270 BUXWAHA MP-08-007-032-001/117-A
(DHIMARWA) 		1708007000NRG24131120230516430 13/11/2023 Pushpa Lodhi 1708007WL045857 Pushpa Lodhi 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 318183064 PushpaLodhi INDIAN BANK(607105)
271 BUXWAHA MP-08-007-032-001/130-A
(DHIMARWA) 		1708007000NRG24131120230516401 13/11/2023 Pushpendr Lodhi 1708007WL045856 Pushpendr Lodhi 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 318183064 PushpendrLodhi MADHYANCHAL GRAMIN BANK(607232)
272 BUXWAHA MP-08-007-032-001/136
(DHIMARWA) 		1708007000NRG24131120230516431 13/11/2023 Bhagirath 1708007WL045857 Bhagirath 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 318183064 Bhagirath MADHYANCHAL GRAMIN BANK(607232)
273 BUXWAHA MP-08-007-032-001/156
(DHIMARWA) 		1708007000NRG24131120230516402 13/11/2023 harval 1708007WL045856 harval 00602 SBIN0RRMBGB 1547 1547 Processed 01/01/2024 318183064 harval MADHYANCHAL GRAMIN BANK(607232)
274 BUXWAHA MP-08-007-032-001/173
(DHIMARWA) 		1708007000NRG24131120230516404 13/11/2023 kishoree 1708007WL045856 kishoree 00602 SBIN0RRMBGB 1547 1547 Processed 01/01/2024 318183064 kishoree MADHYANCHAL GRAMIN BANK(607232)
275 BUXWAHA MP-08-007-032-001/173-A
(DHIMARWA) 		1708007000NRG24131120230516405 13/11/2023 Govardhan Lodhi 1708007WL045856 Govardhan Lodhi 00602 SBIN0RRMBGB 1105 1105 Processed 01/01/2024 318183064 GovardhanLodhi MADHYANCHAL GRAMIN BANK(607232)
276 BUXWAHA MP-08-007-032-001/173-A
(DHIMARWA) 		1708007000NRG24131120230516406 13/11/2023 Nandkishor Lodhi 1708007WL045856 Nandkishor Lodhi 00602 SBIN0RRMBGB 1105 1105 Processed 01/01/2024 318183064 NandkishorLodhi MADHYANCHAL GRAMIN BANK(607232)
277 BUXWAHA MP-08-007-032-001/179-B
(DHIMARWA) 		1708007000NRG24131120230516407 13/11/2023 Archana Lodhi 1708007WL045856 Archana Lodhi 00602 SBIN0RRMBGB 1547 1547 Processed 01/01/2024 318183064 ArchanaLodhi MADHYANCHAL GRAMIN BANK(607232)
278 BUXWAHA MP-08-007-032-001/187-A
(DHIMARWA) 		1708007000NRG24131120230516432 13/11/2023 Vandana Lodhi 1708007WL045857 Vandana Lodhi 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 318183064 VandanaLodhi MADHYANCHAL GRAMIN BANK(607232)
279 BUXWAHA MP-08-007-032-001/190-C
(DHIMARWA) 		1708007000NRG24131120230516408 13/11/2023 Komal Lodhi 1708007WL045856 Komal Lodhi 00602 SBIN0RRMBGB 1547 1547 Processed 01/01/2024 318183064 KomalLodhi BANK OF INDIA(508505)
280 BUXWAHA MP-08-007-032-001/191-B
(DHIMARWA) 		1708007000NRG24131120230516433 13/11/2023 Mulle 1708007WL045857 Mulle 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 318183064 Mulle MADHYANCHAL GRAMIN BANK(607232)
281 BUXWAHA MP-08-007-032-001/191-B
(DHIMARWA) 		1708007000NRG24131120230516434 13/11/2023 Tulsabai 1708007WL045857 Tulsabai 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 318183064 Tulsabai MADHYANCHAL GRAMIN BANK(607232)
282 BUXWAHA MP-08-007-032-001/197
(DHIMARWA) 		1708007000NRG24131120230516435 13/11/2023 Suhagrani Lodhi 1708007WL045857 Suhagrani Lodhi 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 318183064 SuhagraniLodhi MADHYANCHAL GRAMIN BANK(607232)
283 BUXWAHA MP-08-007-032-001/201-C
(DHIMARWA) 		1708007000NRG24131120230516436 13/11/2023 Rakesh Lodhi 1708007WL045857 Rakesh Lodhi 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 318183064 RakeshLodhi MADHYANCHAL GRAMIN BANK(607232)
284 BUXWAHA MP-08-007-032-001/235
(DHIMARWA) 		1708007000NRG24131120230516437 13/11/2023 Batibai Lodhi 1708007WL045857 Batibai Lodhi 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 318183064 BatibaiLodhi MADHYANCHAL GRAMIN BANK(607232)
285 BUXWAHA MP-08-007-032-001/24-B
(DHIMARWA) 		1708007000NRG24131120230516439 13/11/2023 Rammilan 1708007WL045857 Rammilan 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 318183064 Rammilan MADHYANCHAL GRAMIN BANK(607232)
286 BUXWAHA MP-08-007-032-001/271
(DHIMARWA) 		1708007000NRG24131120230516441 13/11/2023 Mamta Lodhi 1708007WL045857 Mamta Lodhi 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 318183064 MamtaLodhi MADHYANCHAL GRAMIN BANK(607232)
287 BUXWAHA MP-08-007-032-001/85-B
(DHIMARWA) 		1708007000NRG24131120230516443 13/11/2023 Pavan Lodhi 1708007WL045857 Pavan Lodhi 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 318183064 PavanLodhi MADHYANCHAL GRAMIN BANK(607232)
288 BUXWAHA MP-08-007-032-001/89
(DHIMARWA) 		1708007000NRG24131120230516413 13/11/2023 Govardhan Lodhi 1708007WL045856 Govardhan Lodhi 00602 SBIN0RRMBGB 1105 1105 Processed 01/01/2024 318183064 GovardhanLodhi MADHYANCHAL GRAMIN BANK(607232)
289 BUXWAHA MP-08-007-032-001/89
(DHIMARWA) 		1708007000NRG24131120230516412 13/11/2023 Shyam Lal Lodhi 1708007WL045856 Shyam Lal Lodhi 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 318183064 ShyamLalLodhi MADHYANCHAL GRAMIN BANK(607232)
290 BUXWAHA MP-08-007-032-002/111
(DHIMARWA) 		1708007000NRG24131120230516450 13/11/2023 Bebi Raja Bundela 1708007WL045857 Bebi Raja Bundela 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 318183064 BebiRajaBundela MADHYANCHAL GRAMIN BANK(607232)
291 BUXWAHA MP-08-007-032-002/111-A
(DHIMARWA) 		1708007000NRG24131120230516451 13/11/2023 Rajju Raja 1708007WL045857 Rajju Raja 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 318183064 RajjuRaja MADHYANCHAL GRAMIN BANK(607232)
292 BUXWAHA MP-08-007-032-002/114
(DHIMARWA) 		1708007000NRG24131120230516414 13/11/2023 Guggan Bai Ahirwar 1708007WL045856 Guggan Bai Ahirwar 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 318183064 GugganBaiAhirwar MADHYANCHAL GRAMIN BANK(607232)
293 BUXWAHA MP-08-007-032-002/25-A
(DHIMARWA) 		1708007000NRG24131120230516421 13/11/2023 Damodar Ahirwar 1708007WL045856 Damodar Ahirwar 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 318183064 DamodarAhirwar STATE BANK OF INDIA(508548)
294 BUXWAHA MP-08-007-032-002/3
(DHIMARWA) 		1708007000NRG24131120230516454 13/11/2023 loola 1708007WL045857 loola 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 318183064 loola MADHYANCHAL GRAMIN BANK(607232)
295 BUXWAHA MP-08-007-032-002/3
(DHIMARWA) 		1708007000NRG24131120230516453 13/11/2023 Loola Ahirwar 1708007WL045857 Loola Ahirwar 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 318183064 LoolaAhirwar STATE BANK OF INDIA(508548)
296 BUXWAHA MP-08-007-032-002/30-A
(DHIMARWA) 		1708007000NRG24131120230516455 13/11/2023 Rajkumar Singh 1708007WL045857 Rajkumar Singh 00602 SBIN0RRMBGB 1326 1326 Rejected 03/01/2024 Aadhaar Number not Mapped to Account Number
297 BUXWAHA MP-08-007-032-002/30-C
(DHIMARWA) 		1708007000NRG24131120230516457 13/11/2023 Bhoopendra Singh 1708007WL045857 Bhoopendra Singh 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 318183064 BhoopendraSingh MADHYANCHAL GRAMIN BANK(607232)
298 BUXWAHA MP-08-007-032-002/54-C
(DHIMARWA) 		1708007000NRG24131120230516463 13/11/2023 sukhdeena 1708007WL045857 sukhdeena 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 318183064 sukhdeena MADHYANCHAL GRAMIN BANK(607232)
299 BUXWAHA MP-08-007-033-001/211-A
(BAJNA) 		1708007033NRG24111120230513903 13/11/2023 Nanhebhai Paal 1708007033WL045685 Nanhebhai Paal 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 318183064 NanhebhaiPaal MADHYANCHAL GRAMIN BANK(607232)
300 BUXWAHA MP-08-007-033-001/247-b
(BAJNA) 		1708007033NRG24111120230513904 13/11/2023 Ramcharan 1708007033WL045685 Ramcharan 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 318183064 Ramcharan STATE BANK OF INDIA(508548)
301 BUXWAHA MP-08-007-033-001/247-b
(BAJNA) 		1708007033NRG24111120230513905 13/11/2023 sumitra 1708007033WL045685 sumitra 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 318183064 sumitra MADHYANCHAL GRAMIN BANK(607232)
302 BUXWAHA MP-08-007-033-001/336
(BAJNA) 		1708007033NRG24111120230513908 13/11/2023 vihari 1708007033WL045685 vihari 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 318183064 vihari AIRTEL PAYMENTS BANK LIMITED(990288)
303 BUXWAHA MP-08-007-033-001/509
(BAJNA) 		1708007033NRG24111120230513909 13/11/2023 Diviya 1708007033WL045685 Diviya 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 318183064 Diviya MADHYANCHAL GRAMIN BANK(607232)
304 BUXWAHA MP-08-007-033-001/509
(BAJNA) 		1708007033NRG24111120230513910 13/11/2023 Nonibai 1708007033WL045685 Nonibai 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 318183064 Nonibai UNION BANK OF INDIA(508500)
305 BUXWAHA MP-08-007-033-001/562
(BAJNA) 		1708007033NRG24111120230513912 13/11/2023 Nathuva 1708007033WL045685 Nathuva 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 318183064 Nathuva MADHYANCHAL GRAMIN BANK(607232)
306 BUXWAHA MP-08-007-033-001/567-A
(BAJNA) 		1708007033NRG24111120230513914 13/11/2023 Dinesh 1708007033WL045685 Dinesh 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 318183064 Dinesh MADHYANCHAL GRAMIN BANK(607232)
307 BUXWAHA MP-08-007-033-001/574-A
(BAJNA) 		1708007033NRG24111120230513915 13/11/2023 Kamlesh 1708007033WL045685 Kamlesh 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 318183064 Kamlesh MADHYANCHAL GRAMIN BANK(607232)
308 BUXWAHA MP-08-007-033-001/574-B
(BAJNA) 		1708007033NRG24111120230513916 13/11/2023 SURESH 1708007033WL045685 SURESH 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 318183064 SURESH MADHYANCHAL GRAMIN BANK(607232)
309 BUXWAHA MP-08-007-037-001/125
(GADHISEMARA) 		1708007037NRG24131120230516241 13/11/2023 Ramnath 1708007037WL045840 Ramnath 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 318183064 Ramnath MADHYANCHAL GRAMIN BANK(607232)
310 BUXWAHA MP-08-007-037-001/125-A
(GADHISEMARA) 		1708007037NRG24131120230516242 13/11/2023 NEERAJ 1708007037WL045840 NEERAJ 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 318183064 NEERAJ MADHYANCHAL GRAMIN BANK(607232)
311 BUXWAHA MP-08-007-037-001/132
(GADHISEMARA) 		1708007037NRG24131120230516244 13/11/2023 Ramsingh 1708007037WL045840 Ramsingh 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 318183064 Ramsingh MADHYANCHAL GRAMIN BANK(607232)
312 BUXWAHA MP-08-007-037-001/135-B
(GADHISEMARA) 		1708007037NRG24131120230516245 13/11/2023 KAMLESH LODHI 1708007037WL045840 KAMLESH LODHI 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 318183064 KAMLESHLODHI MADHYANCHAL GRAMIN BANK(607232)
313 BUXWAHA MP-08-007-037-001/159-A
(GADHISEMARA) 		1708007037NRG24131120230516247 13/11/2023 Milan 1708007037WL045840 Milan 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 318183064 Milan MADHYANCHAL GRAMIN BANK(607232)
314 BUXWAHA MP-08-007-037-001/198-A
(GADHISEMARA) 		1708007037NRG24131120230516249 13/11/2023 Jagdeesh 1708007037WL045840 Jagdeesh 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 318183064 Jagdeesh MADHYANCHAL GRAMIN BANK(607232)
315 BUXWAHA MP-08-007-037-001/219-A
(GADHISEMARA) 		1708007037NRG24131120230516252 13/11/2023 SAROJ 1708007037WL045840 SAROJ 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 318183064 SAROJ MADHYANCHAL GRAMIN BANK(607232)
316 BUXWAHA MP-08-007-037-001/267-B
(GADHISEMARA) 		1708007000NRG24131120230516481 13/11/2023 Bahadur 1708007WL045858 Bahadur 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 318183064 Bahadur MADHYANCHAL GRAMIN BANK(607232)
317 BUXWAHA MP-08-007-037-001/37-B
(GADHISEMARA) 		1708007037NRG24131120230516255 13/11/2023 PARVATI 1708007037WL045840 PARVATI 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 318183064 PARVATI STATE BANK OF INDIA(508548)
318 BUXWAHA MP-08-007-037-001/54
(GADHISEMARA) 		1708007037NRG24131120230516261 13/11/2023 Umed 1708007037WL045840 Umed 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 318183064 Umed INDIA POST PAYMENTS BANK LIMITED(508528)
319 BUXWAHA MP-08-007-037-001/80
(GADHISEMARA) 		1708007037NRG24131120230516262 13/11/2023 Asharam 1708007037WL045840 Asharam 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 318183064 Asharam MADHYANCHAL GRAMIN BANK(607232)
320 BUXWAHA MP-08-007-037-003/20
(GADHISEMARA) 		1708007037NRG24131120230516320 13/11/2023 Bhajan 1708007037WL045843 Bhajan 00602 SBIN0RRMBGB 884 884 Processed 01/01/2024 318183064 Bhajan MADHYANCHAL GRAMIN BANK(607232)
321 BUXWAHA MP-08-007-037-003/52
(GADHISEMARA) 		1708007037NRG24131120230516322 13/11/2023 BHURA 1708007037WL045843 BHURA 00602 SBIN0RRMBGB 884 884 Processed 01/01/2024 318183064 BHURA MADHYANCHAL GRAMIN BANK(607232)
SubTotal 123760 123760
322 BUXWAHA MP-08-007-011-001/755-C
(BERKHERI) 		1708007011NRG24111120230513021 13/11/2023 Pushpendra Pathak 1708007011WL045621 Pushpendra Pathak 00688 FINO0001001 884 884 Processed 01/01/2024 318183064 PushpendraPathak FINO PAYMENTS BANK LTD(608001)
323 BUXWAHA MP-08-007-011-001/769-C
(BERKHERI) 		1708007011NRG24111120230513022 13/11/2023 Arvind 1708007011WL045621 Arvind 00688 FINO0001001 884 884 Processed 01/01/2024 318183064 Arvind FINO PAYMENTS BANK LTD(608001)
324 BUXWAHA MP-08-007-011-001/777-C
(BERKHERI) 		1708007011NRG24111120230513023 13/11/2023 Mahendra Patel 1708007011WL045621 Mahendra Patel 00688 FINO0001001 884 884 Processed 01/01/2024 318183064 MahendraPatel INDIA POST PAYMENTS BANK LIMITED(508528)
325 BUXWAHA MP-08-007-011-001/800-A
(BERKHERI) 		1708007011NRG24111120230513025 13/11/2023 ramdevi 1708007011WL045621 ramdevi 00688 FINO0001001 884 884 Processed 01/01/2024 318183064 ramdevi FINO PAYMENTS BANK LTD(608001)
326 BUXWAHA MP-08-007-011-001/800-B
(BERKHERI) 		1708007011NRG24111120230513026 13/11/2023 Usha 1708007011WL045621 Usha 00688 FINO0001001 884 884 Processed 01/01/2024 318183064 Usha FINO PAYMENTS BANK LTD(608001)
327 BUXWAHA MP-08-007-011-001/801
(BERKHERI) 		1708007011NRG24111120230513027 13/11/2023 kisan patel 1708007011WL045621 kisan patel 00688 FINO0001001 884 884 Processed 01/01/2024 318183064 kisanpatel FINO PAYMENTS BANK LTD(608001)
328 BUXWAHA MP-08-007-011-001/801-A
(BERKHERI) 		1708007011NRG24111120230513028 13/11/2023 preetam yadav 1708007011WL045621 preetam yadav 00688 FINO0001001 884 884 Processed 01/01/2024 318183064 preetamyadav FINO PAYMENTS BANK LTD(608001)
329 BUXWAHA MP-08-007-011-001/802-A
(BERKHERI) 		1708007011NRG24111120230513029 13/11/2023 rashmee patel 1708007011WL045621 rashmee patel 00688 FINO0001001 884 884 Processed 01/01/2024 318183064 rashmeepatel FINO PAYMENTS BANK LTD(608001)
330 BUXWAHA MP-08-007-011-001/803-A
(BERKHERI) 		1708007011NRG24111120230513031 13/11/2023 mukesh patel 1708007011WL045621 mukesh patel 00688 FINO0001001 884 884 Processed 01/01/2024 318183064 mukeshpatel FINO PAYMENTS BANK LTD(608001)
331 BUXWAHA MP-08-007-011-001/804
(BERKHERI) 		1708007011NRG24111120230513032 13/11/2023 manku patel 1708007011WL045621 manku patel 00688 FINO0001001 884 884 Processed 01/01/2024 318183064 mankupatel FINO PAYMENTS BANK LTD(608001)
332 BUXWAHA MP-08-007-011-001/804-B
(BERKHERI) 		1708007011NRG24111120230513033 13/11/2023 Neeraj 1708007011WL045621 Neeraj 00688 FINO0001001 884 884 Processed 01/01/2024 318183064 Neeraj FINO PAYMENTS BANK LTD(608001)
333 BUXWAHA MP-08-007-011-001/805-A
(BERKHERI) 		1708007011NRG24111120230513034 13/11/2023 jageshvar ahirvar 1708007011WL045621 jageshvar ahirvar 00688 FINO0001001 884 884 Processed 01/01/2024 318183064 jageshvarahirvar FINO PAYMENTS BANK LTD(608001)
334 BUXWAHA MP-08-007-011-001/805-C
(BERKHERI) 		1708007011NRG24111120230513035 13/11/2023 Sajani Devi Patel 1708007011WL045621 Sajani Devi Patel 00688 FINO0001001 884 884 Processed 01/01/2024 318183064 SajaniDeviPatel FINO PAYMENTS BANK LTD(608001)
335 BUXWAHA MP-08-007-011-001/806
(BERKHERI) 		1708007011NRG24111120230513036 13/11/2023 kattu 1708007011WL045621 kattu 00688 FINO0001001 884 884 Processed 01/01/2024 318183064 kattu FINO PAYMENTS BANK LTD(608001)
336 BUXWAHA MP-08-007-011-001/806-A
(BERKHERI) 		1708007011NRG24111120230513037 13/11/2023 jeetendra patel 1708007011WL045621 jeetendra patel 00688 FINO0001001 884 884 Processed 01/01/2024 318183064 jeetendrapatel FINO PAYMENTS BANK LTD(608001)
337 BUXWAHA MP-08-007-011-001/806-B
(BERKHERI) 		1708007011NRG24111120230513038 13/11/2023 leela 1708007011WL045621 leela 00688 FINO0001001 884 884 Processed 01/01/2024 318183064 leela FINO PAYMENTS BANK LTD(608001)
338 BUXWAHA MP-08-007-011-001/807-A
(BERKHERI) 		1708007011NRG24111120230513039 13/11/2023 chaturbhuj patel 1708007011WL045621 chaturbhuj patel 00688 FINO0001001 884 884 Processed 01/01/2024 318183064 chaturbhujpatel FINO PAYMENTS BANK LTD(608001)
339 BUXWAHA MP-08-007-011-001/807-B
(BERKHERI) 		1708007011NRG24111120230513040 13/11/2023 arvindra 1708007011WL045621 arvindra 00688 FINO0001001 884 884 Processed 01/01/2024 318183064 arvindra FINO PAYMENTS BANK LTD(608001)
340 BUXWAHA MP-08-007-011-001/808
(BERKHERI) 		1708007011NRG24111120230513041 13/11/2023 ramdevi awasthi 1708007011WL045621 ramdevi awasthi 00688 FINO0001001 884 884 Processed 01/01/2024 318183064 ramdeviawasthi FINO PAYMENTS BANK LTD(608001)
341 BUXWAHA MP-08-007-011-001/809-A
(BERKHERI) 		1708007011NRG24111120230513042 13/11/2023 rakesh patel 1708007011WL045621 rakesh patel 00688 FINO0001001 884 884 Processed 01/01/2024 318183064 rakeshpatel FINO PAYMENTS BANK LTD(608001)
342 BUXWAHA MP-08-007-011-001/809-B
(BERKHERI) 		1708007011NRG24111120230513043 13/11/2023 dropti 1708007011WL045621 dropti 00688 FINO0001001 884 884 Processed 01/01/2024 318183064 dropti FINO PAYMENTS BANK LTD(608001)
343 BUXWAHA MP-08-007-011-001/810-A
(BERKHERI) 		1708007011NRG24111120230513044 13/11/2023 ramsewak patel 1708007011WL045621 ramsewak patel 00688 FINO0001001 884 884 Processed 01/01/2024 318183064 ramsewakpatel FINO PAYMENTS BANK LTD(608001)
344 BUXWAHA MP-08-007-011-001/811
(BERKHERI) 		1708007011NRG24111120230513045 13/11/2023 ajay patel 1708007011WL045621 ajay patel 00688 FINO0001001 884 884 Processed 01/01/2024 318183064 ajaypatel FINO PAYMENTS BANK LTD(608001)
345 BUXWAHA MP-08-007-011-001/811-A
(BERKHERI) 		1708007011NRG24111120230513046 13/11/2023 brajmohan 1708007011WL045621 brajmohan 00688 FINO0001001 884 884 Processed 01/01/2024 318183064 brajmohan STATE BANK OF INDIA(508548)
346 BUXWAHA MP-08-007-011-001/811-B
(BERKHERI) 		1708007011NRG24111120230513047 13/11/2023 Rohit 1708007011WL045621 Rohit 00688 FINO0001001 884 884 Processed 01/01/2024 318183064 Rohit FINO PAYMENTS BANK LTD(608001)
347 BUXWAHA MP-08-007-011-001/812
(BERKHERI) 		1708007011NRG24111120230513048 13/11/2023 kura bai patel 1708007011WL045621 kura bai patel 00688 FINO0001001 884 884 Processed 01/01/2024 318183064 kurabaipatel FINO PAYMENTS BANK LTD(608001)
348 BUXWAHA MP-08-007-011-001/812-B
(BERKHERI) 		1708007011NRG24111120230513049 13/11/2023 mahesh 1708007011WL045621 mahesh 00688 FINO0001001 884 884 Processed 01/01/2024 318183064 mahesh FINO PAYMENTS BANK LTD(608001)
349 BUXWAHA MP-08-007-011-001/813
(BERKHERI) 		1708007011NRG24111120230513050 13/11/2023 seema patel 1708007011WL045621 seema patel 00688 FINO0001001 884 884 Processed 01/01/2024 318183064 seemapatel FINO PAYMENTS BANK LTD(608001)
350 BUXWAHA MP-08-007-011-001/816-B
(BERKHERI) 		1708007011NRG24111120230513051 13/11/2023 Ravindra 1708007011WL045621 Ravindra 00688 FINO0001001 884 884 Processed 01/01/2024 318183064 Ravindra FINO PAYMENTS BANK LTD(608001)
351 BUXWAHA MP-08-007-011-001/818
(BERKHERI) 		1708007011NRG24111120230513052 13/11/2023 neelam raikwar 1708007011WL045621 neelam raikwar 00688 FINO0001001 884 884 Processed 01/01/2024 318183064 neelamraikwar FINO PAYMENTS BANK LTD(608001)
352 BUXWAHA MP-08-007-011-001/819
(BERKHERI) 		1708007011NRG24111120230513053 13/11/2023 hera bai 1708007011WL045621 hera bai 00688 FINO0001001 884 884 Processed 01/01/2024 318183064 herabai FINO PAYMENTS BANK LTD(608001)
353 BUXWAHA MP-08-007-011-001/821
(BERKHERI) 		1708007011NRG24111120230513054 13/11/2023 pana patel 1708007011WL045621 pana patel 00688 FINO0001001 884 884 Processed 01/01/2024 318183064 panapatel FINO PAYMENTS BANK LTD(608001)
354 BUXWAHA MP-08-007-011-001/831-A
(BERKHERI) 		1708007011NRG24111120230513055 13/11/2023 rohit patel 1708007011WL045621 rohit patel 00688 FINO0001001 884 884 Processed 01/01/2024 318183064 rohitpatel FINO PAYMENTS BANK LTD(608001)
355 BUXWAHA MP-08-007-011-001/834
(BERKHERI) 		1708007011NRG24111120230513056 13/11/2023 bhagachand 1708007011WL045621 bhagachand 00688 FINO0001001 884 884 Processed 01/01/2024 318183064 bhagachand FINO PAYMENTS BANK LTD(608001)
356 BUXWAHA MP-08-007-011-001/834-A
(BERKHERI) 		1708007011NRG24111120230513057 13/11/2023 mahesh prajapati 1708007011WL045621 mahesh prajapati 00688 FINO0001001 884 884 Processed 01/01/2024 318183064 maheshprajapati FINO PAYMENTS BANK LTD(608001)
357 BUXWAHA MP-08-007-011-001/835
(BERKHERI) 		1708007011NRG24111120230513058 13/11/2023 ramshee 1708007011WL045621 ramshee 00688 FINO0001001 884 884 Processed 01/01/2024 318183064 ramshee FINO PAYMENTS BANK LTD(608001)
358 BUXWAHA MP-08-007-011-001/837-B
(BERKHERI) 		1708007011NRG24111120230513059 13/11/2023 Laxi 1708007011WL045621 Laxi 00688 FINO0001001 884 884 Processed 01/01/2024 318183064 Laxi FINO PAYMENTS BANK LTD(608001)
359 BUXWAHA MP-08-007-011-001/838
(BERKHERI) 		1708007011NRG24111120230513060 13/11/2023 karan singh yadav 1708007011WL045621 karan singh yadav 00688 FINO0001001 884 884 Processed 01/01/2024 318183064 karansinghyadav FINO PAYMENTS BANK LTD(608001)
360 BUXWAHA MP-08-007-011-001/838-A
(BERKHERI) 		1708007011NRG24111120230513061 13/11/2023 Bharat 1708007011WL045621 Bharat 00688 FINO0001001 884 884 Processed 01/01/2024 318183064 Bharat FINO PAYMENTS BANK LTD(608001)
361 BUXWAHA MP-08-007-011-001/839-A
(BERKHERI) 		1708007011NRG24111120230513062 13/11/2023 dinesh 1708007011WL045621 dinesh 00688 FINO0001001 884 884 Processed 01/01/2024 318183064 dinesh FINO PAYMENTS BANK LTD(608001)
362 BUXWAHA MP-08-007-011-001/840-A
(BERKHERI) 		1708007011NRG24111120230513063 13/11/2023 mukesh 1708007011WL045621 mukesh 00688 FINO0001001 884 884 Processed 01/01/2024 318183064 mukesh STATE BANK OF INDIA(508548)
363 BUXWAHA MP-08-007-011-001/841-A
(BERKHERI) 		1708007011NRG24111120230513064 13/11/2023 anjna 1708007011WL045621 anjna 00688 FINO0001001 884 884 Processed 01/01/2024 318183064 anjna FINO PAYMENTS BANK LTD(608001)
364 BUXWAHA MP-08-007-011-001/844
(BERKHERI) 		1708007011NRG24111120230513065 13/11/2023 devendra vishwakaram 1708007011WL045621 devendra vishwakaram 00688 FINO0001001 884 884 Processed 01/01/2024 318183064 devendravishwakaram FINO PAYMENTS BANK LTD(608001)
365 BUXWAHA MP-08-007-011-001/851
(BERKHERI) 		1708007011NRG24111120230513070 13/11/2023 noni bai patel 1708007011WL045621 noni bai patel 00688 FINO0001001 884 884 Processed 01/01/2024 318183064 nonibaipatel FINO PAYMENTS BANK LTD(608001)
366 BUXWAHA MP-08-007-011-001/856
(BERKHERI) 		1708007011NRG24111120230513071 13/11/2023 guman singh yadav 1708007011WL045621 guman singh yadav 00688 FINO0001001 884 884 Processed 01/01/2024 318183064 gumansinghyadav FINO PAYMENTS BANK LTD(608001)
367 BUXWAHA MP-08-007-011-001/869
(BERKHERI) 		1708007011NRG24111120230513072 13/11/2023 ramcharan ahirwar 1708007011WL045621 ramcharan ahirwar 00688 FINO0001001 884 884 Processed 01/01/2024 318183064 ramcharanahirwar FINO PAYMENTS BANK LTD(608001)
368 BUXWAHA MP-08-007-011-001/870
(BERKHERI) 		1708007011NRG24111120230513073 13/11/2023 ratana 1708007011WL045621 ratana 00688 FINO0001001 884 884 Processed 01/01/2024 318183064 ratana FINO PAYMENTS BANK LTD(608001)
369 BUXWAHA MP-08-007-011-001/877
(BERKHERI) 		1708007011NRG24111120230513074 13/11/2023 ramavtar 1708007011WL045621 ramavtar 00688 FINO0001001 884 884 Processed 01/01/2024 318183064 ramavtar FINO PAYMENTS BANK LTD(608001)
370 BUXWAHA MP-08-007-011-001/880
(BERKHERI) 		1708007011NRG24111120230513075 13/11/2023 prabhoo patel 1708007011WL045621 prabhoo patel 00688 FINO0001001 884 884 Processed 01/01/2024 318183064 prabhoopatel FINO PAYMENTS BANK LTD(608001)
371 BUXWAHA MP-08-007-017-001/1-B
(MUDIYA) 		1708007017NRG24111120230513389 13/11/2023 Surendra saur 1708007017WL045643 Surendra saur 00688 FINO0001001 1105 1105 Processed 01/01/2024 318183064 Surendrasaur FINO PAYMENTS BANK LTD(608001)
372 BUXWAHA MP-08-007-017-001/1-C
(MUDIYA) 		1708007017NRG24111120230513390 13/11/2023 Geeta Bai Saur 1708007017WL045643 Geeta Bai Saur 00688 FINO0001001 1105 1105 Processed 01/01/2024 318183064 GeetaBaiSaur FINO PAYMENTS BANK LTD(608001)
373 BUXWAHA MP-08-007-017-001/10-B
(MUDIYA) 		1708007017NRG24111120230513391 13/11/2023 Kanchhedi Sour 1708007017WL045643 Kanchhedi Sour 00688 FINO0001001 1105 1105 Processed 01/01/2024 318183064 KanchhediSour FINO PAYMENTS BANK LTD(608001)
374 BUXWAHA MP-08-007-017-001/103-A
(MUDIYA) 		1708007017NRG24111120230513394 13/11/2023 pratham pratap singh thakur 1708007017WL045643 pratham pratap singh thakur 00688 FINO0001001 1547 1547 Processed 01/01/2024 318183064 prathampratapsinghthakur FINO PAYMENTS BANK LTD(608001)
375 BUXWAHA MP-08-007-017-001/108-C
(MUDIYA) 		1708007017NRG24111120230513396 13/11/2023 Mukedh 1708007017WL045643 Mukedh 00688 FINO0001001 1105 1105 Processed 01/01/2024 318183064 Mukedh FINO PAYMENTS BANK LTD(608001)
376 BUXWAHA MP-08-007-017-001/122-B
(MUDIYA) 		1708007017NRG24111120230513401 13/11/2023 pratipal lodhi 1708007017WL045643 pratipal lodhi 00688 FINO0001001 1105 1105 Processed 01/01/2024 318183064 pratipallodhi FINO PAYMENTS BANK LTD(608001)
377 BUXWAHA MP-08-007-017-001/126-C
(MUDIYA) 		1708007017NRG24111120230513404 13/11/2023 Ajay 1708007017WL045643 Ajay 00688 FINO0001001 1105 1105 Processed 01/01/2024 318183064 Ajay FINO PAYMENTS BANK LTD(608001)
378 BUXWAHA MP-08-007-017-001/15-B
(MUDIYA) 		1708007017NRG24111120230513410 13/11/2023 Kashiram Saur 1708007017WL045643 Kashiram Saur 00688 FINO0001001 1105 1105 Processed 01/01/2024 318183064 KashiramSaur FINO PAYMENTS BANK LTD(608001)
379 BUXWAHA MP-08-007-017-001/16-A
(MUDIYA) 		1708007017NRG24111120230513411 13/11/2023 palu sour 1708007017WL045643 palu sour 00688 FINO0001001 1105 1105 Processed 01/01/2024 318183064 palusour FINO PAYMENTS BANK LTD(608001)
380 BUXWAHA MP-08-007-017-001/16-B
(MUDIYA) 		1708007017NRG24111120230513412 13/11/2023 lachhi Sour 1708007017WL045643 lachhi Sour 00688 FINO0001001 884 884 Processed 01/01/2024 318183064 lachhiSour FINO PAYMENTS BANK LTD(608001)
381 BUXWAHA MP-08-007-017-001/18-A
(MUDIYA) 		1708007017NRG24111120230513414 13/11/2023 Shivrani Saur 1708007017WL045643 Shivrani Saur 00688 FINO0001001 884 884 Processed 01/01/2024 318183064 ShivraniSaur FINO PAYMENTS BANK LTD(608001)
382 BUXWAHA MP-08-007-017-001/21
(MUDIYA) 		1708007017NRG24111120230513416 13/11/2023 JHALLU saur 1708007017WL045643 JHALLU saur 00688 FINO0001001 884 884 Processed 01/01/2024 318183064 JHALLUsaur FINO PAYMENTS BANK LTD(608001)
383 BUXWAHA MP-08-007-017-001/23-A
(MUDIYA) 		1708007017NRG24111120230513417 13/11/2023 Ramlal sour 1708007017WL045643 Ramlal sour 00688 FINO0001001 884 884 Processed 01/01/2024 318183064 Ramlalsour FINO PAYMENTS BANK LTD(608001)
384 BUXWAHA MP-08-007-017-001/23-B
(MUDIYA) 		1708007017NRG24111120230513418 13/11/2023 kanhaiya saur 1708007017WL045643 kanhaiya saur 00688 FINO0001001 884 884 Processed 01/01/2024 318183064 kanhaiyasaur FINO PAYMENTS BANK LTD(608001)
385 BUXWAHA MP-08-007-017-001/24-A
(MUDIYA) 		1708007017NRG24111120230513419 13/11/2023 halli sour 1708007017WL045643 halli sour 00688 FINO0001001 884 884 Processed 01/01/2024 318183064 hallisour FINO PAYMENTS BANK LTD(608001)
386 BUXWAHA MP-08-007-017-001/27-A
(MUDIYA) 		1708007017NRG24111120230513424 13/11/2023 Bhagirath saur 1708007017WL045643 Bhagirath saur 00688 FINO0001001 1105 1105 Processed 01/01/2024 318183064 Bhagirathsaur FINO PAYMENTS BANK LTD(608001)
SubTotal 60112 60112
387 BUXWAHA MP-08-007-001-001/87
(NAINAGIRI) 		1708007001NRG24111120230512427 13/11/2023 santosh gound 1708007001WL045571 santosh gound 00691 IPOS0000001 884 884 Processed 01/01/2024 318183064 santoshgound INDIA POST PAYMENTS BANK LIMITED(508528)
388 BUXWAHA MP-08-007-011-001/138
(BERKHERI) 		1708007000NRG24101120230512097 13/11/2023 KHUNNI Bai 1708007WL045543 KHUNNI Bai 00691 IPOS0000001 1326 1326 Processed 01/01/2024 318183064 KHUNNIBai INDIA POST PAYMENTS BANK LIMITED(508528)
389 BUXWAHA MP-08-007-011-001/666-A
(BERKHERI) 		1708007011NRG24111120230513015 13/11/2023 lakhan 1708007011WL045621 lakhan 00691 IPOS0000001 884 884 Processed 01/01/2024 318183064 lakhan MADHYANCHAL GRAMIN BANK(607232)
390 BUXWAHA MP-08-007-011-001/703
(BERKHERI) 		1708007000NRG24101120230512121 13/11/2023 Kalu 1708007WL045543 Kalu 00691 IPOS0000001 1326 1326 Processed 01/01/2024 318183064 Kalu INDIA POST PAYMENTS BANK LIMITED(508528)
391 BUXWAHA MP-08-007-011-001/709-A
(BERKHERI) 		1708007000NRG24101120230512122 13/11/2023 NILESH LODHI 1708007WL045543 NILESH LODHI 00691 IPOS0000001 1326 1326 Processed 01/01/2024 318183064 NILESHLODHI INDIA POST PAYMENTS BANK LIMITED(508528)
392 BUXWAHA MP-08-007-011-001/712-B
(BERKHERI) 		1708007000NRG24101120230512123 13/11/2023 Halle Lodhi 1708007WL045543 Halle Lodhi 00691 IPOS0000001 1326 1326 Processed 01/01/2024 318183064 HalleLodhi MADHYANCHAL GRAMIN BANK(607232)
393 BUXWAHA MP-08-007-017-001/24-B
(MUDIYA) 		1708007017NRG24111120230513420 13/11/2023 hallu sour 1708007017WL045643 hallu sour 00691 IPOS0000001 884 884 Processed 01/01/2024 318183064 hallusour INDIA POST PAYMENTS BANK LIMITED(508528)
394 BUXWAHA MP-08-007-032-002/30-A
(DHIMARWA) 		1708007000NRG24131120230516456 13/11/2023 Girjesh Bundela 1708007WL045857 Girjesh Bundela 00691 IPOS0000001 1326 1326 Processed 01/01/2024 318183064 GirjeshBundela INDIA POST PAYMENTS BANK LIMITED(508528)
395 BUXWAHA MP-08-007-033-001/558
(BAJNA) 		1708007033NRG24111120230513911 13/11/2023 Rosshani shukla 1708007033WL045685 Rosshani shukla 00691 IPOS0000001 1326 1326 Processed 01/01/2024 318183064 Rosshanishukla INDIA POST PAYMENTS BANK LIMITED(508528)
396 BUXWAHA MP-08-007-037-001/125-B
(GADHISEMARA) 		1708007037NRG24131120230516243 13/11/2023 OMKAR 1708007037WL045840 OMKAR 00691 IPOS0000001 1326 1326 Processed 01/01/2024 318183064 OMKAR STATE BANK OF INDIA(508548)
397 BUXWAHA MP-08-007-037-001/158-B
(GADHISEMARA) 		1708007037NRG24131120230516246 13/11/2023 SONU 1708007037WL045840 SONU 00691 IPOS0000001 1326 1326 Processed 01/01/2024 318183064 SONU INDIA POST PAYMENTS BANK LIMITED(508528)
398 BUXWAHA MP-08-007-037-001/171-B
(GADHISEMARA) 		1708007037NRG24131120230516248 13/11/2023 Pradeep 1708007037WL045840 Pradeep 00691 IPOS0000001 1326 1326 Processed 01/01/2024 318183064 Pradeep INDIA POST PAYMENTS BANK LIMITED(508528)
399 BUXWAHA MP-08-007-037-003/28-B
(GADHISEMARA) 		1708007037NRG24131120230516321 13/11/2023 BANTI LODHI 1708007037WL045843 BANTI LODHI 00691 IPOS0000001 884 884 Processed 01/01/2024 318183064 BANTILODHI INDIA POST PAYMENTS BANK LIMITED(508528)
400 BUXWAHA MP-08-007-037-003/54-D
(GADHISEMARA) 		1708007037NRG24131120230516323 13/11/2023 RAMESH 1708007037WL045843 RAMESH 00691 IPOS0000001 884 884 Processed 01/01/2024 318183064 RAMESH INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 16354 16354
Total 480896 480896

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BUXWAHA MP1708007_131123APB_FTO_354524 Bank of Baroda BARB0CHHATA CHHATARPUR 1768
2 BUXWAHA MP1708007_131123APB_FTO_354524 Central Bank Of India CBIN0282029 DALPATPUR 884
3 BUXWAHA MP1708007_131123APB_FTO_354524 Central Bank Of India CBIN0282030 SHAHGARH 2652
4 BUXWAHA MP1708007_131123APB_FTO_354524 State Bank of India SBIN0001832 A D B DAMOH 1326
5 BUXWAHA MP1708007_131123APB_FTO_354524 State Bank of India SBIN0002823 BADA MALEHRA 24310
6 BUXWAHA MP1708007_131123APB_FTO_354524 State Bank of India SBIN0002837 BUXWAHA 246415
7 BUXWAHA MP1708007_131123APB_FTO_354524 State Bank of India SBIN0005510 SHAHGARH 1326
8 BUXWAHA MP1708007_131123APB_FTO_354524 Union Bank of India UBIN0559466 PATHARIYA 1989
9 BUXWAHA MP1708007_131123APB_FTO_354524 Madhyanchal Gramin Bank SBIN0RRMBGB BAJNA 61659
10 BUXWAHA MP1708007_131123APB_FTO_354524 Madhyanchal Gramin Bank SBIN0RRMBGB BUXWAHA 57681
11 BUXWAHA MP1708007_131123APB_FTO_354524 Madhyanchal Gramin Bank SBIN0RRMBGB kari 4420
12 BUXWAHA MP1708007_131123APB_FTO_354524 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 60112
13 BUXWAHA MP1708007_131123APB_FTO_354524 India Post Payments Bank IPOS0000001 Chhatarpur 16354

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