Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 05:00:31 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : CHHATARPUR
Fto No. : MP1708007_281023APB_FTO_335959
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) 		1708007011NRG24281020230483044 28/10/2023 Kishori Patel 1708007011WL043343 Kishori Patel 00045 BARB0CHHATA 442 442 Processed 08/11/2023 289317876 KishoriPatel FINO PAYMENTS BANK LTD(608001)
2 BUXWAHA MP-08-007-011-001/622-C
(BERKHERI) 		1708007011NRG24271020230480251 28/10/2023 Paveen Kumar Vishwakarma 1708007011WL043121 Paveen Kumar Vishwakarma 00045 BARB0CHHATA 442 442 Processed 08/11/2023 289317876 PaveenKumarVishwakarma FINO PAYMENTS BANK LTD(608001)
SubTotal 884 884
3 BUXWAHA MP-08-007-011-001/687-C
(BERKHERI) 		1708007011NRG24281020230483050 28/10/2023 Meda bai 1708007011WL043343 Meda bai 00415 SBIN0000490 442 442 Processed 08/11/2023 289317876 Medabai STATE BANK OF INDIA(508548)
SubTotal 442 442
4 BUXWAHA MP-08-007-011-001/662-C
(BERKHERI) 		1708007011NRG24281020230483047 28/10/2023 Rakesh Ahirwar 1708007011WL043343 Rakesh Ahirwar 00415 SBIN0002823 442 442 Processed 08/11/2023 289317876 RakeshAhirwar STATE BANK OF INDIA(508548)
5 BUXWAHA MP-08-007-011-001/690-C
(BERKHERI) 		1708007011NRG24281020230483051 28/10/2023 Man Singh Nagvanshi 1708007011WL043343 Man Singh Nagvanshi 00415 SBIN0002823 442 442 Processed 08/11/2023 289317876 ManSinghNagvanshi STATE BANK OF INDIA(508548)
6 BUXWAHA MP-08-007-011-001/691-C
(BERKHERI) 		1708007011NRG24281020230483052 28/10/2023 Pushpendra Nagvanshi 1708007011WL043343 Pushpendra Nagvanshi 00415 SBIN0002823 221 221 Processed 08/11/2023 289317876 PushpendraNagvanshi STATE BANK OF INDIA(508548)
7 BUXWAHA MP-08-007-011-001/692-C
(BERKHERI) 		1708007011NRG24281020230483053 28/10/2023 Gaurishankar Yadav 1708007011WL043343 Gaurishankar Yadav 00415 SBIN0002823 442 442 Processed 08/11/2023 289317876 GaurishankarYadav KOTAK MAHINDRA BANK LTD(607420)
8 BUXWAHA MP-08-007-011-001/693-C
(BERKHERI) 		1708007011NRG24281020230483054 28/10/2023 Jitendra Singh Yadav 1708007011WL043343 Jitendra Singh Yadav 00415 SBIN0002823 442 442 Processed 08/11/2023 289317876 JitendraSinghYadav STATE BANK OF INDIA(508548)
9 BUXWAHA MP-08-007-011-001/846-B
(BERKHERI) 		1708007011NRG24281020230483098 28/10/2023 Nandni 1708007011WL043343 Nandni 00415 SBIN0002823 442 442 Processed 08/11/2023 289317876 Nandni STATE BANK OF INDIA(508548)
SubTotal 2431 2431
10 BUXWAHA MP-08-007-001-001/102
(NAINAGIRI) 		1708007001NRG24261020230478655 28/10/2023 phoolrani yadav 1708007001WL042985 phoolrani yadav 00415 SBIN0002837 1105 1105 Processed 08/11/2023 289317876 phoolraniyadav INDIA POST PAYMENTS BANK LIMITED(508528)
11 BUXWAHA MP-08-007-001-001/128-B
(NAINAGIRI) 		1708007001NRG24261020230478660 28/10/2023 vimalarani yadav 1708007001WL042985 vimalarani yadav 00415 SBIN0002837 1105 1105 Processed 08/11/2023 289317876 vimalaraniyadav STATE BANK OF INDIA(508548)
12 BUXWAHA MP-08-007-001-001/56-B
(NAINAGIRI) 		1708007001NRG24261020230478667 28/10/2023 aasharam rajak 1708007001WL042985 aasharam rajak 00415 SBIN0002837 1105 1105 Processed 08/11/2023 289317876 aasharamrajak STATE BANK OF INDIA(508548)
13 BUXWAHA MP-08-007-001-001/56-B
(NAINAGIRI) 		1708007001NRG24261020230478668 28/10/2023 ravita rajak 1708007001WL042985 ravita rajak 00415 SBIN0002837 1105 1105 Processed 08/11/2023 289317876 ravitarajak INDIA POST PAYMENTS BANK LIMITED(508528)
14 BUXWAHA MP-08-007-001-001/93-A
(NAINAGIRI) 		1708007001NRG24261020230478672 28/10/2023 meera yadav 1708007001WL042985 meera yadav 00415 SBIN0002837 1105 1105 Processed 08/11/2023 289317876 meerayadav INDIA POST PAYMENTS BANK LIMITED(508528)
15 BUXWAHA MP-08-007-005-001/117-B
(SEDARA) 		1708007005NRG24261020230478881 28/10/2023 Nathu Singh Lodhi 1708007005WL042999 Nathu Singh Lodhi 00415 SBIN0002837 1547 1547 Processed 08/11/2023 289317876 NathuSinghLodhi STATE BANK OF INDIA(508548)
16 BUXWAHA MP-08-007-005-001/117-B
(SEDARA) 		1708007005NRG24261020230478880 28/10/2023 sunita 1708007005WL042999 sunita 00415 SBIN0002837 1547 1547 Processed 08/11/2023 289317876 sunita STATE BANK OF INDIA(508548)
17 BUXWAHA MP-08-007-005-001/126-C
(SEDARA) 		1708007005NRG24261020230478883 28/10/2023 Bati bai Khangar 1708007005WL042999 Bati bai Khangar 00415 SBIN0002837 1547 1547 Processed 08/11/2023 289317876 BatibaiKhangar STATE BANK OF INDIA(508548)
18 BUXWAHA MP-08-007-005-001/126-C
(SEDARA) 		1708007005NRG24261020230478882 28/10/2023 Nanduram Khangar 1708007005WL042999 Nanduram Khangar 00415 SBIN0002837 1547 1547 Processed 08/11/2023 289317876 NanduramKhangar STATE BANK OF INDIA(508548)
19 BUXWAHA MP-08-007-005-001/147
(SEDARA) 		1708007005NRG24261020230478884 28/10/2023 Swami Yadav 1708007005WL042999 Swami Yadav 00415 SBIN0002837 1547 1547 Processed 08/11/2023 289317876 SwamiYadav STATE BANK OF INDIA(508548)
20 BUXWAHA MP-08-007-005-001/158-C
(SEDARA) 		1708007005NRG24261020230478886 28/10/2023 Kaushilya Lodhi 1708007005WL042999 Kaushilya Lodhi 00415 SBIN0002837 1547 1547 Processed 08/11/2023 289317876 KaushilyaLodhi STATE BANK OF INDIA(508548)
21 BUXWAHA MP-08-007-005-001/163
(SEDARA) 		1708007005NRG24261020230478887 28/10/2023 Durjan Sahu 1708007005WL042999 Durjan Sahu 00415 SBIN0002837 1547 1547 Processed 08/11/2023 289317876 DurjanSahu STATE BANK OF INDIA(508548)
22 BUXWAHA MP-08-007-005-001/167
(SEDARA) 		1708007005NRG24261020230478888 28/10/2023 Gautam Lodhi 1708007005WL042999 Gautam Lodhi 00415 SBIN0002837 1547 1547 Processed 08/11/2023 289317876 GautamLodhi STATE BANK OF INDIA(508548)
23 BUXWAHA MP-08-007-005-001/180-B
(SEDARA) 		1708007005NRG24261020230478889 28/10/2023 durgesh 1708007005WL042999 durgesh 00415 SBIN0002837 1547 1547 Processed 08/11/2023 289317876 durgesh STATE BANK OF INDIA(508548)
24 BUXWAHA MP-08-007-005-001/183
(SEDARA) 		1708007005NRG24261020230478890 28/10/2023 Ramkali Lodhi 1708007005WL042999 Ramkali Lodhi 00415 SBIN0002837 221 221 Processed 08/11/2023 289317876 RamkaliLodhi STATE BANK OF INDIA(508548)
25 BUXWAHA MP-08-007-005-001/183-A
(SEDARA) 		1708007005NRG24261020230478891 28/10/2023 Neha 1708007005WL042999 Neha 00415 SBIN0002837 1547 1547 Processed 08/11/2023 289317876 Neha STATE BANK OF INDIA(508548)
26 BUXWAHA MP-08-007-005-001/194-A
(SEDARA) 		1708007005NRG24261020230478892 28/10/2023 durgesh 1708007005WL042999 durgesh 00415 SBIN0002837 1547 1547 Processed 08/11/2023 289317876 durgesh STATE BANK OF INDIA(508548)
27 BUXWAHA MP-08-007-005-001/197
(SEDARA) 		1708007005NRG24261020230478894 28/10/2023 Kallobai 1708007005WL042999 Kallobai 00415 SBIN0002837 1547 1547 Processed 08/11/2023 289317876 Kallobai STATE BANK OF INDIA(508548)
28 BUXWAHA MP-08-007-005-001/197
(SEDARA) 		1708007005NRG24261020230478893 28/10/2023 Kashiram Lodhi 1708007005WL042999 Kashiram Lodhi 00415 SBIN0002837 1547 1547 Processed 08/11/2023 289317876 KashiramLodhi STATE BANK OF INDIA(508548)
29 BUXWAHA MP-08-007-005-001/199-A
(SEDARA) 		1708007005NRG24261020230478895 28/10/2023 Dwarka Lodhi 1708007005WL042999 Dwarka Lodhi 00415 SBIN0002837 1547 1547 Processed 08/11/2023 289317876 DwarkaLodhi STATE BANK OF INDIA(508548)
30 BUXWAHA MP-08-007-005-001/207-B
(SEDARA) 		1708007005NRG24261020230478896 28/10/2023 Usha Bai 1708007005WL042999 Usha Bai 00415 SBIN0002837 1547 1547 Processed 08/11/2023 289317876 UshaBai STATE BANK OF INDIA(508548)
31 BUXWAHA MP-08-007-005-001/209-A
(SEDARA) 		1708007005NRG24261020230478897 28/10/2023 Shantibai 1708007005WL042999 Shantibai 00415 SBIN0002837 1547 1547 Processed 08/11/2023 289317876 Shantibai STATE BANK OF INDIA(508548)
32 BUXWAHA MP-08-007-005-001/213-B
(SEDARA) 		1708007005NRG24261020230478898 28/10/2023 Mansingh 1708007005WL042999 Mansingh 00415 SBIN0002837 221 221 Processed 08/11/2023 289317876 Mansingh STATE BANK OF INDIA(508548)
33 BUXWAHA MP-08-007-005-001/22-A
(SEDARA) 		1708007005NRG24261020230478899 28/10/2023 Fulabai Lodhi 1708007005WL042999 Fulabai Lodhi 00415 SBIN0002837 1547 1547 Processed 08/11/2023 289317876 FulabaiLodhi STATE BANK OF INDIA(508548)
34 BUXWAHA MP-08-007-005-001/229-A
(SEDARA) 		1708007005NRG24261020230478900 28/10/2023 jaldhara 1708007005WL042999 jaldhara 00415 SBIN0002837 1547 1547 Processed 08/11/2023 289317876 jaldhara STATE BANK OF INDIA(508548)
35 BUXWAHA MP-08-007-005-001/239
(SEDARA) 		1708007005NRG24261020230478902 28/10/2023 Munshi 1708007005WL042999 Munshi 00415 SBIN0002837 1547 1547 Processed 08/11/2023 289317876 Munshi STATE BANK OF INDIA(508548)
36 BUXWAHA MP-08-007-005-001/239
(SEDARA) 		1708007005NRG24261020230478901 28/10/2023 Munshi 1708007005WL042999 Munshi 00415 SBIN0002837 1547 1547 Processed 08/11/2023 289317876 Munshi STATE BANK OF INDIA(508548)
37 BUXWAHA MP-08-007-005-001/246
(SEDARA) 		1708007005NRG24261020230478904 28/10/2023 Babu Lal Sahu 1708007005WL042999 Babu Lal Sahu 00415 SBIN0002837 1547 1547 Processed 08/11/2023 289317876 BabuLalSahu STATE BANK OF INDIA(508548)
38 BUXWAHA MP-08-007-005-001/255
(SEDARA) 		1708007005NRG24261020230478905 28/10/2023 Raghuveer 1708007005WL042999 Raghuveer 00415 SBIN0002837 1547 1547 Processed 08/11/2023 289317876 Raghuveer FINO PAYMENTS BANK LTD(608001)
39 BUXWAHA MP-08-007-005-001/256
(SEDARA) 		1708007005NRG24261020230478907 28/10/2023 ASHOKRANI 1708007005WL042999 ASHOKRANI 00415 SBIN0002837 1547 1547 Processed 08/11/2023 289317876 ASHOKRANI STATE BANK OF INDIA(508548)
40 BUXWAHA MP-08-007-005-001/256
(SEDARA) 		1708007005NRG24261020230478906 28/10/2023 Ramdas 1708007005WL042999 Ramdas 00415 SBIN0002837 1547 1547 Processed 08/11/2023 289317876 Ramdas STATE BANK OF INDIA(508548)
41 BUXWAHA MP-08-007-005-001/257
(SEDARA) 		1708007005NRG24261020230478908 28/10/2023 Shankar Yadav 1708007005WL042999 Shankar Yadav 00415 SBIN0002837 1547 1547 Processed 08/11/2023 289317876 ShankarYadav STATE BANK OF INDIA(508548)
42 BUXWAHA MP-08-007-005-001/258
(SEDARA) 		1708007005NRG24261020230478909 28/10/2023 bimala 1708007005WL042999 bimala 00415 SBIN0002837 1547 1547 Processed 08/11/2023 289317876 bimala STATE BANK OF INDIA(508548)
43 BUXWAHA MP-08-007-005-001/259-B
(SEDARA) 		1708007005NRG24261020230478910 28/10/2023 Govind 1708007005WL042999 Govind 00415 SBIN0002837 1547 1547 Processed 08/11/2023 289317876 Govind STATE BANK OF INDIA(508548)
44 BUXWAHA MP-08-007-005-001/265
(SEDARA) 		1708007005NRG24261020230478911 28/10/2023 Bhoopat Singh Lodhi 1708007005WL042999 Bhoopat Singh Lodhi 00415 SBIN0002837 1547 1547 Processed 08/11/2023 289317876 BhoopatSinghLodhi STATE BANK OF INDIA(508548)
45 BUXWAHA MP-08-007-005-001/265
(SEDARA) 		1708007005NRG24261020230478912 28/10/2023 Jamnabai Lodhi 1708007005WL042999 Jamnabai Lodhi 00415 SBIN0002837 1547 1547 Processed 08/11/2023 289317876 JamnabaiLodhi STATE BANK OF INDIA(508548)
46 BUXWAHA MP-08-007-005-001/267
(SEDARA) 		1708007005NRG24261020230478913 28/10/2023 Ramsingh Lodhi 1708007005WL042999 Ramsingh Lodhi 00415 SBIN0002837 1547 1547 Processed 08/11/2023 289317876 RamsinghLodhi STATE BANK OF INDIA(508548)
47 BUXWAHA MP-08-007-005-001/275-A
(SEDARA) 		1708007005NRG24261020230478914 28/10/2023 Rajrani Lodhi 1708007005WL042999 Rajrani Lodhi 00415 SBIN0002837 1547 1547 Processed 08/11/2023 289317876 RajraniLodhi STATE BANK OF INDIA(508548)
48 BUXWAHA MP-08-007-005-001/278-A
(SEDARA) 		1708007005NRG24261020230478915 28/10/2023 halke yadav 1708007005WL042999 halke yadav 00415 SBIN0002837 1547 1547 Processed 08/11/2023 289317876 halkeyadav STATE BANK OF INDIA(508548)
49 BUXWAHA MP-08-007-005-001/278-A
(SEDARA) 		1708007005NRG24261020230478916 28/10/2023 meena 1708007005WL042999 meena 00415 SBIN0002837 1547 1547 Processed 08/11/2023 289317876 meena STATE BANK OF INDIA(508548)
50 BUXWAHA MP-08-007-005-001/281-B
(SEDARA) 		1708007005NRG24261020230478917 28/10/2023 Guddi Bai 1708007005WL042999 Guddi Bai 00415 SBIN0002837 1547 1547 Processed 08/11/2023 289317876 GuddiBai STATE BANK OF INDIA(508548)
51 BUXWAHA MP-08-007-005-001/281-C
(SEDARA) 		1708007005NRG24261020230478918 28/10/2023 Rashmi Yadav 1708007005WL042999 Rashmi Yadav 00415 SBIN0002837 1547 1547 Processed 08/11/2023 289317876 RashmiYadav STATE BANK OF INDIA(508548)
52 BUXWAHA MP-08-007-005-001/284
(SEDARA) 		1708007005NRG24261020230478919 28/10/2023 Jagmohan 1708007005WL042999 Jagmohan 00415 SBIN0002837 1547 1547 Processed 08/11/2023 289317876 Jagmohan STATE BANK OF INDIA(508548)
53 BUXWAHA MP-08-007-005-001/284
(SEDARA) 		1708007005NRG24261020230478920 28/10/2023 Keshar Bai Lodhi 1708007005WL042999 Keshar Bai Lodhi 00415 SBIN0002837 1547 1547 Processed 08/11/2023 289317876 KesharBaiLodhi STATE BANK OF INDIA(508548)
54 BUXWAHA MP-08-007-005-001/285-B
(SEDARA) 		1708007005NRG24261020230478921 28/10/2023 Amar Singh Lodhi 1708007005WL042999 Amar Singh Lodhi 00415 SBIN0002837 1547 1547 Processed 08/11/2023 289317876 AmarSinghLodhi STATE BANK OF INDIA(508548)
55 BUXWAHA MP-08-007-005-001/285-B
(SEDARA) 		1708007005NRG24261020230478922 28/10/2023 Reeta bai Lodhi 1708007005WL042999 Reeta bai Lodhi 00415 SBIN0002837 1547 1547 Processed 08/11/2023 289317876 ReetabaiLodhi STATE BANK OF INDIA(508548)
56 BUXWAHA MP-08-007-005-001/326-B
(SEDARA) 		1708007005NRG24261020230478924 28/10/2023 Phoola Bai Yadav 1708007005WL042999 Phoola Bai Yadav 00415 SBIN0002837 1547 1547 Processed 08/11/2023 289317876 PhoolaBaiYadav STATE BANK OF INDIA(508548)
57 BUXWAHA MP-08-007-005-001/326-B
(SEDARA) 		1708007005NRG24261020230478923 28/10/2023 Prakash Yadav 1708007005WL042999 Prakash Yadav 00415 SBIN0002837 1547 1547 Processed 08/11/2023 289317876 PrakashYadav STATE BANK OF INDIA(508548)
58 BUXWAHA MP-08-007-005-001/345
(SEDARA) 		1708007005NRG24261020230478925 28/10/2023 halke bhai 1708007005WL042999 halke bhai 00415 SBIN0002837 1547 1547 Processed 08/11/2023 289317876 halkebhai STATE BANK OF INDIA(508548)
59 BUXWAHA MP-08-007-005-001/345
(SEDARA) 		1708007005NRG24261020230478926 28/10/2023 Sallo Bai 1708007005WL042999 Sallo Bai 00415 SBIN0002837 1547 1547 Processed 08/11/2023 289317876 SalloBai STATE BANK OF INDIA(508548)
60 BUXWAHA MP-08-007-005-001/350
(SEDARA) 		1708007005NRG24261020230478927 28/10/2023 Nanni Bai Sahu 1708007005WL042999 Nanni Bai Sahu 00415 SBIN0002837 1547 1547 Processed 08/11/2023 289317876 NanniBaiSahu STATE BANK OF INDIA(508548)
61 BUXWAHA MP-08-007-005-001/353
(SEDARA) 		1708007005NRG24261020230478928 28/10/2023 Tulsi Yadav 1708007005WL042999 Tulsi Yadav 00415 SBIN0002837 1547 1547 Processed 08/11/2023 289317876 TulsiYadav STATE BANK OF INDIA(508548)
62 BUXWAHA MP-08-007-005-001/362
(SEDARA) 		1708007005NRG24261020230478929 28/10/2023 Moolan 1708007005WL042999 Moolan 00415 SBIN0002837 1547 1547 Processed 08/11/2023 289317876 Moolan STATE BANK OF INDIA(508548)
63 BUXWAHA MP-08-007-005-001/46
(SEDARA) 		1708007005NRG24261020230478930 28/10/2023 Sheetal Yadav 1708007005WL042999 Sheetal Yadav 00415 SBIN0002837 221 221 Processed 08/11/2023 289317876 SheetalYadav STATE BANK OF INDIA(508548)
64 BUXWAHA MP-08-007-005-001/70
(SEDARA) 		1708007005NRG24261020230478931 28/10/2023 Golibai Lodhi 1708007005WL042999 Golibai Lodhi 00415 SBIN0002837 1547 1547 Processed 08/11/2023 289317876 GolibaiLodhi STATE BANK OF INDIA(508548)
65 BUXWAHA MP-08-007-005-001/93
(SEDARA) 		1708007005NRG24261020230478932 28/10/2023 Gopal Rai 1708007005WL042999 Gopal Rai 00415 SBIN0002837 1547 1547 Processed 08/11/2023 289317876 GopalRai STATE BANK OF INDIA(508548)
66 BUXWAHA MP-08-007-005-001/93
(SEDARA) 		1708007005NRG24261020230478933 28/10/2023 Meera Bai Rai 1708007005WL042999 Meera Bai Rai 00415 SBIN0002837 1547 1547 Processed 08/11/2023 289317876 MeeraBaiRai STATE BANK OF INDIA(508548)
67 BUXWAHA MP-08-007-006-001/105
(MAHUTA) 		1708007000NRG24281020230483996 28/10/2023 Bharat Ahirwar 1708007WL043433 Bharat Ahirwar 00415 SBIN0002837 1326 1326 Processed 08/11/2023 289317876 BharatAhirwar STATE BANK OF INDIA(508548)
68 BUXWAHA MP-08-007-006-001/119
(MAHUTA) 		1708007000NRG24281020230483997 28/10/2023 Sukhlal 1708007WL043433 Sukhlal 00415 SBIN0002837 1326 1326 Processed 08/11/2023 289317876 Sukhlal CENTRAL BANK OF INDIA(607115)
69 BUXWAHA MP-08-007-006-001/119-A
(MAHUTA) 		1708007000NRG24281020230483998 28/10/2023 Sripat 1708007WL043433 Sripat 00415 SBIN0002837 1326 1326 Processed 08/11/2023 289317876 Sripat STATE BANK OF INDIA(508548)
70 BUXWAHA MP-08-007-006-001/120
(MAHUTA) 		1708007000NRG24281020230483999 28/10/2023 Kapoora Ahirwar 1708007WL043433 Kapoora Ahirwar 00415 SBIN0002837 1326 1326 Processed 08/11/2023 289317876 KapooraAhirwar STATE BANK OF INDIA(508548)
71 BUXWAHA MP-08-007-006-001/26
(MAHUTA) 		1708007000NRG24281020230484001 28/10/2023 Premrani 1708007WL043433 Premrani 00415 SBIN0002837 1326 1326 Processed 08/11/2023 289317876 Premrani STATE BANK OF INDIA(508548)
72 BUXWAHA MP-08-007-006-001/27
(MAHUTA) 		1708007000NRG24281020230484002 28/10/2023 Nathuram 1708007WL043433 Nathuram 00415 SBIN0002837 1326 1326 Processed 08/11/2023 289317876 Nathuram STATE BANK OF INDIA(508548)
73 BUXWAHA MP-08-007-006-001/50
(MAHUTA) 		1708007000NRG24281020230484003 28/10/2023 ragvar 1708007WL043433 ragvar 00415 SBIN0002837 1326 1326 Processed 08/11/2023 289317876 ragvar STATE BANK OF INDIA(508548)
74 BUXWAHA MP-08-007-006-001/71-B
(MAHUTA) 		1708007000NRG24281020230484004 28/10/2023 dharamdas 1708007WL043433 dharamdas 00415 SBIN0002837 1326 1326 Processed 08/11/2023 289317876 dharamdas STATE BANK OF INDIA(508548)
75 BUXWAHA MP-08-007-006-002/19
(MAHUTA) 		1708007006NRG24271020230480423 28/10/2023 Moti 1708007006WL043133 Moti 00415 SBIN0002837 884 884 Processed 08/11/2023 289317876 Moti STATE BANK OF INDIA(508548)
76 BUXWAHA MP-08-007-006-002/22
(MAHUTA) 		1708007006NRG24271020230480424 28/10/2023 Kallan 1708007006WL043133 Kallan 00415 SBIN0002837 884 884 Processed 08/11/2023 289317876 Kallan STATE BANK OF INDIA(508548)
77 BUXWAHA MP-08-007-006-002/23
(MAHUTA) 		1708007006NRG24271020230480425 28/10/2023 Tijja 1708007006WL043133 Tijja 00415 SBIN0002837 884 884 Processed 08/11/2023 289317876 Tijja STATE BANK OF INDIA(508548)
78 BUXWAHA MP-08-007-006-002/31-A
(MAHUTA) 		1708007006NRG24271020230480427 28/10/2023 sudama 1708007006WL043133 sudama 00415 SBIN0002837 884 884 Processed 08/11/2023 289317876 sudama STATE BANK OF INDIA(508548)
79 BUXWAHA MP-08-007-006-002/34-A
(MAHUTA) 		1708007006NRG24271020230480428 28/10/2023 Badebhai 1708007006WL043133 Badebhai 00415 SBIN0002837 884 884 Processed 08/11/2023 289317876 Badebhai STATE BANK OF INDIA(508548)
80 BUXWAHA MP-08-007-008-001/29
(MADIYABUJURG) 		1708007008NRG24271020230480658 28/10/2023 Parmibaiahirwar 1708007008WL043155 Parmibaiahirwar 00415 SBIN0002837 663 663 Processed 08/11/2023 289317876 Parmibaiahirwar STATE BANK OF INDIA(508548)
81 BUXWAHA MP-08-007-008-001/30
(MADIYABUJURG) 		1708007008NRG24271020230480660 28/10/2023 Sevak 1708007008WL043155 Sevak 00415 SBIN0002837 663 663 Processed 08/11/2023 289317876 Sevak STATE BANK OF INDIA(508548)
82 BUXWAHA MP-08-007-008-001/40
(MADIYABUJURG) 		1708007008NRG24271020230480662 28/10/2023 Khilaan Raikwar 1708007008WL043155 Khilaan Raikwar 00415 SBIN0002837 663 663 Processed 08/11/2023 289317876 KhilaanRaikwar STATE BANK OF INDIA(508548)
83 BUXWAHA MP-08-007-008-001/40
(MADIYABUJURG) 		1708007008NRG24271020230480663 28/10/2023 Rambtee 1708007008WL043155 Rambtee 00415 SBIN0002837 663 663 Processed 08/11/2023 289317876 Rambtee STATE BANK OF INDIA(508548)
84 BUXWAHA MP-08-007-008-001/44
(MADIYABUJURG) 		1708007008NRG24271020230480673 28/10/2023 Puttan 1708007008WL043159 Puttan 00415 SBIN0002837 221 221 Processed 08/11/2023 289317876 Puttan STATE BANK OF INDIA(508548)
85 BUXWAHA MP-08-007-008-001/44-A
(MADIYABUJURG) 		1708007008NRG24271020230480674 28/10/2023 Malkhan 1708007008WL043159 Malkhan 00415 SBIN0002837 221 221 Processed 08/11/2023 289317876 Malkhan STATE BANK OF INDIA(508548)
86 BUXWAHA MP-08-007-008-001/45
(MADIYABUJURG) 		1708007008NRG24271020230480675 28/10/2023 Khumaan 1708007008WL043159 Khumaan 00415 SBIN0002837 221 221 Processed 08/11/2023 289317876 Khumaan STATE BANK OF INDIA(508548)
87 BUXWAHA MP-08-007-008-001/47
(MADIYABUJURG) 		1708007008NRG24271020230480664 28/10/2023 suneeta 1708007008WL043155 suneeta 00415 SBIN0002837 663 663 Processed 08/11/2023 289317876 suneeta STATE BANK OF INDIA(508548)
88 BUXWAHA MP-08-007-008-001/55
(MADIYABUJURG) 		1708007008NRG24271020230480665 28/10/2023 Kapoora Raikwar 1708007008WL043155 Kapoora Raikwar 00415 SBIN0002837 663 663 Processed 08/11/2023 289317876 KapooraRaikwar STATE BANK OF INDIA(508548)
89 BUXWAHA MP-08-007-008-001/60
(MADIYABUJURG) 		1708007008NRG24271020230480676 28/10/2023 Salla Ahirwar 1708007008WL043159 Salla Ahirwar 00415 SBIN0002837 221 221 Processed 08/11/2023 289317876 SallaAhirwar STATE BANK OF INDIA(508548)
90 BUXWAHA MP-08-007-008-001/66
(MADIYABUJURG) 		1708007008NRG24271020230480677 28/10/2023 Virjua 1708007008WL043159 Virjua 00415 SBIN0002837 221 221 Processed 08/11/2023 289317876 Virjua STATE BANK OF INDIA(508548)
91 BUXWAHA MP-08-007-008-001/89
(MADIYABUJURG) 		1708007008NRG24271020230480680 28/10/2023 Gotiram 1708007008WL043159 Gotiram 00415 SBIN0002837 221 221 Processed 08/11/2023 289317876 Gotiram STATE BANK OF INDIA(508548)
92 BUXWAHA MP-08-007-008-001/9
(MADIYABUJURG) 		1708007008NRG24271020230480681 28/10/2023 Hallan 1708007008WL043159 Hallan 00415 SBIN0002837 221 221 Processed 08/11/2023 289317876 Hallan STATE BANK OF INDIA(508548)
93 BUXWAHA MP-08-007-008-001/91-A
(MADIYABUJURG) 		1708007008NRG24271020230480682 28/10/2023 kishori chadar 1708007008WL043159 kishori chadar 00415 SBIN0002837 221 221 Processed 08/11/2023 289317876 kishorichadar STATE BANK OF INDIA(508548)
94 BUXWAHA MP-08-007-008-001/98
(MADIYABUJURG) 		1708007008NRG24271020230480683 28/10/2023 Kmoda 1708007008WL043159 Kmoda 00415 SBIN0002837 221 221 Processed 08/11/2023 289317876 Kmoda STATE BANK OF INDIA(508548)
95 BUXWAHA MP-08-007-008-002/143
(MADIYABUJURG) 		1708007000NRG24281020230484006 28/10/2023 Bhagirath Lodhi 1708007WL043434 Bhagirath Lodhi 00415 SBIN0002837 442 442 Processed 08/11/2023 289317876 BhagirathLodhi STATE BANK OF INDIA(508548)
96 BUXWAHA MP-08-007-008-002/15-A
(MADIYABUJURG) 		1708007000NRG24281020230484007 28/10/2023 Nirbal Lodhi 1708007WL043434 Nirbal Lodhi 00415 SBIN0002837 442 442 Processed 08/11/2023 289317876 NirbalLodhi STATE BANK OF INDIA(508548)
97 BUXWAHA MP-08-007-008-002/154-A
(MADIYABUJURG) 		1708007000NRG24281020230484008 28/10/2023 daryav lodhi 1708007WL043434 daryav lodhi 00415 SBIN0002837 221 221 Processed 08/11/2023 289317876 daryavlodhi STATE BANK OF INDIA(508548)
98 BUXWAHA MP-08-007-008-002/154-B
(MADIYABUJURG) 		1708007000NRG24281020230484009 28/10/2023 neeraj lodhi 1708007WL043434 neeraj lodhi 00415 SBIN0002837 221 221 Processed 08/11/2023 289317876 neerajlodhi CENTRAL BANK OF INDIA(607115)
99 BUXWAHA MP-08-007-008-002/158-A
(MADIYABUJURG) 		1708007000NRG24281020230484010 28/10/2023 gobindra lodhi 1708007WL043434 gobindra lodhi 00415 SBIN0002837 442 442 Processed 08/11/2023 289317876 gobindralodhi INDIA POST PAYMENTS BANK LIMITED(508528)
100 BUXWAHA MP-08-007-008-002/21
(MADIYABUJURG) 		1708007008NRG24271020230480668 28/10/2023 sarman lodhi 1708007008WL043157 sarman lodhi 00415 SBIN0002837 663 663 Processed 08/11/2023 289317876 sarmanlodhi STATE BANK OF INDIA(508548)
101 BUXWAHA MP-08-007-008-002/21-A
(MADIYABUJURG) 		1708007008NRG24271020230480669 28/10/2023 sunita 1708007008WL043157 sunita 00415 SBIN0002837 663 663 Processed 08/11/2023 289317876 sunita STATE BANK OF INDIA(508548)
102 BUXWAHA MP-08-007-008-002/21-C
(MADIYABUJURG) 		1708007008NRG24271020230480670 28/10/2023 jay singh lodhi 1708007008WL043157 jay singh lodhi 00415 SBIN0002837 663 663 Processed 08/11/2023 289317876 jaysinghlodhi STATE BANK OF INDIA(508548)
103 BUXWAHA MP-08-007-008-002/24
(MADIYABUJURG) 		1708007008NRG24271020230480671 28/10/2023 Gora 1708007008WL043157 Gora 00415 SBIN0002837 663 663 Processed 08/11/2023 289317876 Gora STATE BANK OF INDIA(508548)
104 BUXWAHA MP-08-007-011-002/10
(BERKHERI) 		1708007011NRG24251020230476054 28/10/2023 Makundi 1708007011WL042798 Makundi 00415 SBIN0002837 1105 1105 Processed 08/11/2023 289317876 Makundi STATE BANK OF INDIA(508548)
105 BUXWAHA MP-08-007-011-002/17
(BERKHERI) 		1708007011NRG24251020230476055 28/10/2023 Gajadhar Patel 1708007011WL042798 Gajadhar Patel 00415 SBIN0002837 1105 1105 Processed 08/11/2023 289317876 GajadharPatel STATE BANK OF INDIA(508548)
106 BUXWAHA MP-08-007-011-002/18
(BERKHERI) 		1708007011NRG24251020230476056 28/10/2023 Hardaas Patel 1708007011WL042798 Hardaas Patel 00415 SBIN0002837 1105 1105 Processed 08/11/2023 289317876 HardaasPatel STATE BANK OF INDIA(508548)
107 BUXWAHA MP-08-007-011-002/2
(BERKHERI) 		1708007011NRG24251020230476057 28/10/2023 Rukamlal 1708007011WL042798 Rukamlal 00415 SBIN0002837 1105 1105 Processed 08/11/2023 289317876 Rukamlal STATE BANK OF INDIA(508548)
108 BUXWAHA MP-08-007-011-002/26
(BERKHERI) 		1708007011NRG24251020230476058 28/10/2023 Raghuveer Yadav 1708007011WL042798 Raghuveer Yadav 00415 SBIN0002837 1105 1105 Processed 08/11/2023 289317876 RaghuveerYadav STATE BANK OF INDIA(508548)
109 BUXWAHA MP-08-007-011-002/26
(BERKHERI) 		1708007011NRG24251020230476059 28/10/2023 Rekha 1708007011WL042798 Rekha 00415 SBIN0002837 1105 1105 Processed 08/11/2023 289317876 Rekha STATE BANK OF INDIA(508548)
110 BUXWAHA MP-08-007-011-002/29
(BERKHERI) 		1708007011NRG24251020230476060 28/10/2023 Dhaniraam 1708007011WL042798 Dhaniraam 00415 SBIN0002837 1105 1105 Processed 08/11/2023 289317876 Dhaniraam STATE BANK OF INDIA(508548)
111 BUXWAHA MP-08-007-011-002/29
(BERKHERI) 		1708007011NRG24251020230476061 28/10/2023 Geeta 1708007011WL042798 Geeta 00415 SBIN0002837 1105 1105 Processed 08/11/2023 289317876 Geeta STATE BANK OF INDIA(508548)
112 BUXWAHA MP-08-007-011-002/60-A
(BERKHERI) 		1708007011NRG24251020230476062 28/10/2023 Mannoo 1708007011WL042798 Mannoo 00415 SBIN0002837 1105 1105 Processed 08/11/2023 289317876 Mannoo STATE BANK OF INDIA(508548)
113 BUXWAHA MP-08-007-011-002/60-A
(BERKHERI) 		1708007011NRG24251020230476063 28/10/2023 Paan bai 1708007011WL042798 Paan bai 00415 SBIN0002837 1105 1105 Processed 08/11/2023 289317876 Paanbai STATE BANK OF INDIA(508548)
114 BUXWAHA MP-08-007-017-001/103
(MUDIYA) 		1708007017NRG24271020230482308 28/10/2023 Nisha Thakur 1708007017WL043285 Nisha Thakur 00415 SBIN0002837 1547 1547 Processed 08/11/2023 289317876 NishaThakur STATE BANK OF INDIA(508548)
115 BUXWAHA MP-08-007-017-001/125-A
(MUDIYA) 		1708007017NRG24271020230482310 28/10/2023 Kalavati lodhi 1708007017WL043285 Kalavati lodhi 00415 SBIN0002837 1547 1547 Processed 08/11/2023 289317876 Kalavatilodhi STATE BANK OF INDIA(508548)
116 BUXWAHA MP-08-007-017-001/125-D
(MUDIYA) 		1708007017NRG24271020230482311 28/10/2023 santosh 1708007017WL043285 santosh 00415 SBIN0002837 1547 1547 Processed 08/11/2023 289317876 santosh STATE BANK OF INDIA(508548)
117 BUXWAHA MP-08-007-017-001/127
(MUDIYA) 		1708007017NRG24271020230482312 28/10/2023 Bhansingh Thakur 1708007017WL043285 Bhansingh Thakur 00415 SBIN0002837 1547 1547 Processed 08/11/2023 289317876 BhansinghThakur MADHYANCHAL GRAMIN BANK(607232)
118 BUXWAHA MP-08-007-017-001/127-A
(MUDIYA) 		1708007017NRG24271020230482313 28/10/2023 jagat 1708007017WL043285 jagat 00415 SBIN0002837 1547 1547 Processed 08/11/2023 289317876 jagat STATE BANK OF INDIA(508548)
119 BUXWAHA MP-08-007-017-001/129-A
(MUDIYA) 		1708007017NRG24271020230482314 28/10/2023 parvati 1708007017WL043285 parvati 00415 SBIN0002837 1547 1547 Processed 08/11/2023 289317876 parvati STATE BANK OF INDIA(508548)
120 BUXWAHA MP-08-007-017-001/14
(MUDIYA) 		1708007017NRG24271020230482317 28/10/2023 santosh rani 1708007017WL043285 santosh rani 00415 SBIN0002837 1547 1547 Processed 08/11/2023 289317876 santoshrani STATE BANK OF INDIA(508548)
121 BUXWAHA MP-08-007-017-001/14-A
(MUDIYA) 		1708007017NRG24271020230482318 28/10/2023 pyarelal 1708007017WL043285 pyarelal 00415 SBIN0002837 1547 1547 Processed 08/11/2023 289317876 pyarelal STATE BANK OF INDIA(508548)
122 BUXWAHA MP-08-007-017-001/55
(MUDIYA) 		1708007017NRG24271020230482319 28/10/2023 Chitrarani Thakur 1708007017WL043285 Chitrarani Thakur 00415 SBIN0002837 1547 1547 Processed 08/11/2023 289317876 ChitraraniThakur STATE BANK OF INDIA(508548)
123 BUXWAHA MP-08-007-017-001/55-A
(MUDIYA) 		1708007017NRG24271020230482320 28/10/2023 jitendra 1708007017WL043285 jitendra 00415 SBIN0002837 1547 1547 Processed 08/11/2023 289317876 jitendra MADHYANCHAL GRAMIN BANK(607232)
124 BUXWAHA MP-08-007-017-001/55-B
(MUDIYA) 		1708007017NRG24271020230482321 28/10/2023 Pooja Thakur 1708007017WL043285 Pooja Thakur 00415 SBIN0002837 1547 1547 Processed 08/11/2023 289317876 PoojaThakur STATE BANK OF INDIA(508548)
125 BUXWAHA MP-08-007-017-001/61
(MUDIYA) 		1708007017NRG24271020230482322 28/10/2023 Bhanchandra 1708007017WL043285 Bhanchandra 00415 SBIN0002837 1547 1547 Processed 08/11/2023 289317876 Bhanchandra STATE BANK OF INDIA(508548)
126 BUXWAHA MP-08-007-017-001/70
(MUDIYA) 		1708007017NRG24271020230482323 28/10/2023 Sachendra Singh Thakur 1708007017WL043285 Sachendra Singh Thakur 00415 SBIN0002837 1547 1547 Processed 08/11/2023 289317876 SachendraSinghThakur INDIA POST PAYMENTS BANK LIMITED(508528)
127 BUXWAHA MP-08-007-020-001/100
(GADOHI) 		1708007020NRG24271020230482673 28/10/2023 Chandrani 1708007020WL043316 Chandrani 00415 SBIN0002837 1547 1547 Processed 08/11/2023 289317876 Chandrani MADHYANCHAL GRAMIN BANK(607232)
128 BUXWAHA MP-08-007-020-001/101
(GADOHI) 		1708007020NRG24271020230482674 28/10/2023 MAMTA 1708007020WL043316 MAMTA 00415 SBIN0002837 1547 1547 Processed 08/11/2023 289317876 MAMTA STATE BANK OF INDIA(508548)
129 BUXWAHA MP-08-007-020-001/112-A
(GADOHI) 		1708007020NRG24271020230482675 28/10/2023 GANPAT SOUR 1708007020WL043316 GANPAT SOUR 00415 SBIN0002837 1547 1547 Processed 08/11/2023 289317876 GANPATSOUR STATE BANK OF INDIA(508548)
130 BUXWAHA MP-08-007-020-001/113-A
(GADOHI) 		1708007020NRG24271020230482736 28/10/2023 RAMDEVI SOUR 1708007020WL043322 RAMDEVI SOUR 00415 SBIN0002837 1547 1547 Processed 08/11/2023 289317876 RAMDEVISOUR STATE BANK OF INDIA(508548)
131 BUXWAHA MP-08-007-020-001/115
(GADOHI) 		1708007020NRG24271020230482737 28/10/2023 Chaali 1708007020WL043322 Chaali 00415 SBIN0002837 1547 1547 Processed 08/11/2023 289317876 Chaali STATE BANK OF INDIA(508548)
132 BUXWAHA MP-08-007-020-001/123-A
(GADOHI) 		1708007020NRG24271020230482611 28/10/2023 JOGAN YADAV 1708007020WL043312 JOGAN YADAV 00415 SBIN0002837 1105 1105 Processed 08/11/2023 289317876 JOGANYADAV STATE BANK OF INDIA(508548)
133 BUXWAHA MP-08-007-020-001/123-B
(GADOHI) 		1708007020NRG24271020230482613 28/10/2023 GEETABAI 1708007020WL043312 GEETABAI 00415 SBIN0002837 1105 1105 Processed 08/11/2023 289317876 GEETABAI STATE BANK OF INDIA(508548)
134 BUXWAHA MP-08-007-020-001/123-B
(GADOHI) 		1708007020NRG24271020230482612 28/10/2023 MUKESH YADAV 1708007020WL043312 MUKESH YADAV 00415 SBIN0002837 1105 1105 Processed 08/11/2023 289317876 MUKESHYADAV STATE BANK OF INDIA(508548)
135 BUXWAHA MP-08-007-020-001/142-A
(GADOHI) 		1708007020NRG24271020230482738 28/10/2023 Gangu Saur 1708007020WL043322 Gangu Saur 00415 SBIN0002837 1547 1547 Processed 08/11/2023 289317876 GanguSaur STATE BANK OF INDIA(508548)
136 BUXWAHA MP-08-007-020-001/148-A
(GADOHI) 		1708007020NRG24271020230482676 28/10/2023 Ramrekha 1708007020WL043316 Ramrekha 00415 SBIN0002837 1547 1547 Processed 08/11/2023 289317876 Ramrekha STATE BANK OF INDIA(508548)
137 BUXWAHA MP-08-007-020-001/168
(GADOHI) 		1708007020NRG24271020230482739 28/10/2023 NADA 1708007020WL043322 NADA 00415 SBIN0002837 1547 1547 Processed 08/11/2023 289317876 NADA STATE BANK OF INDIA(508548)
138 BUXWAHA MP-08-007-020-001/184-B
(GADOHI) 		1708007020NRG24271020230482615 28/10/2023 BHAGGO BAI 1708007020WL043312 BHAGGO BAI 00415 SBIN0002837 1105 1105 Processed 08/11/2023 289317876 BHAGGOBAI STATE BANK OF INDIA(508548)
139 BUXWAHA MP-08-007-020-001/184-B
(GADOHI) 		1708007020NRG24271020230482614 28/10/2023 Rakesh 1708007020WL043312 Rakesh 00415 SBIN0002837 1105 1105 Processed 08/11/2023 289317876 Rakesh STATE BANK OF INDIA(508548)
140 BUXWAHA MP-08-007-020-001/185
(GADOHI) 		1708007020NRG24271020230482741 28/10/2023 MUNNI 1708007020WL043322 MUNNI 00415 SBIN0002837 1547 1547 Processed 08/11/2023 289317876 MUNNI STATE BANK OF INDIA(508548)
141 BUXWAHA MP-08-007-020-001/185
(GADOHI) 		1708007020NRG24271020230482740 28/10/2023 Ramesh 1708007020WL043322 Ramesh 00415 SBIN0002837 1547 1547 Processed 08/11/2023 289317876 Ramesh STATE BANK OF INDIA(508548)
142 BUXWAHA MP-08-007-020-001/190
(GADOHI) 		1708007020NRG24271020230482616 28/10/2023 Dhaniram 1708007020WL043312 Dhaniram 00415 SBIN0002837 1105 1105 Processed 08/11/2023 289317876 Dhaniram STATE BANK OF INDIA(508548)
143 BUXWAHA MP-08-007-020-001/190
(GADOHI) 		1708007020NRG24271020230482617 28/10/2023 Rajni 1708007020WL043312 Rajni 00415 SBIN0002837 1105 1105 Processed 08/11/2023 289317876 Rajni STATE BANK OF INDIA(508548)
144 BUXWAHA MP-08-007-020-001/190-A
(GADOHI) 		1708007020NRG24271020230482619 28/10/2023 aarti rai 1708007020WL043312 aarti rai 00415 SBIN0002837 1105 1105 Processed 08/11/2023 289317876 aartirai STATE BANK OF INDIA(508548)
145 BUXWAHA MP-08-007-020-001/195
(GADOHI) 		1708007020NRG24271020230482718 28/10/2023 Phoolbai 1708007020WL043319 Phoolbai 00415 SBIN0002837 1326 1326 Processed 08/11/2023 289317876 Phoolbai STATE BANK OF INDIA(508548)
146 BUXWAHA MP-08-007-020-001/197-A
(GADOHI) 		1708007020NRG24271020230482620 28/10/2023 ASHOK YADAV 1708007020WL043312 ASHOK YADAV 00415 SBIN0002837 1105 1105 Processed 08/11/2023 289317876 ASHOKYADAV INDIA POST PAYMENTS BANK LIMITED(508528)
147 BUXWAHA MP-08-007-020-001/200-A
(GADOHI) 		1708007020NRG24271020230482742 28/10/2023 MAHESH 1708007020WL043322 MAHESH 00415 SBIN0002837 1547 1547 Processed 08/11/2023 289317876 MAHESH INDIA POST PAYMENTS BANK LIMITED(508528)
148 BUXWAHA MP-08-007-020-001/208-A
(GADOHI) 		1708007020NRG24271020230482678 28/10/2023 SHANTOSH YADAV 1708007020WL043316 SHANTOSH YADAV 00415 SBIN0002837 1547 1547 Processed 08/11/2023 289317876 SHANTOSHYADAV STATE BANK OF INDIA(508548)
149 BUXWAHA MP-08-007-020-001/220
(GADOHI) 		1708007020NRG24271020230482744 28/10/2023 Chitu Yadav 1708007020WL043322 Chitu Yadav 00415 SBIN0002837 1547 1547 Processed 08/11/2023 289317876 ChituYadav STATE BANK OF INDIA(508548)
150 BUXWAHA MP-08-007-020-001/236
(GADOHI) 		1708007020NRG24271020230482623 28/10/2023 Kastoori 1708007020WL043312 Kastoori 00415 SBIN0002837 1105 1105 Processed 08/11/2023 289317876 Kastoori STATE BANK OF INDIA(508548)
151 BUXWAHA MP-08-007-020-001/236
(GADOHI) 		1708007020NRG24271020230482622 28/10/2023 Shankar 1708007020WL043312 Shankar 00415 SBIN0002837 1105 1105 Processed 08/11/2023 289317876 Shankar STATE BANK OF INDIA(508548)
152 BUXWAHA MP-08-007-020-001/236-A
(GADOHI) 		1708007020NRG24271020230482624 28/10/2023 Ramprasad 1708007020WL043312 Ramprasad 00415 SBIN0002837 1105 1105 Processed 08/11/2023 289317876 Ramprasad STATE BANK OF INDIA(508548)
153 BUXWAHA MP-08-007-020-001/28
(GADOHI) 		1708007020NRG24271020230482627 28/10/2023 Rajabeti 1708007020WL043312 Rajabeti 00415 SBIN0002837 1105 1105 Processed 08/11/2023 289317876 Rajabeti STATE BANK OF INDIA(508548)
154 BUXWAHA MP-08-007-020-001/28
(GADOHI) 		1708007020NRG24271020230482626 28/10/2023 SURESH 1708007020WL043312 SURESH 00415 SBIN0002837 1105 1105 Processed 08/11/2023 289317876 SURESH STATE BANK OF INDIA(508548)
155 BUXWAHA MP-08-007-020-001/280
(GADOHI) 		1708007020NRG24271020230482628 28/10/2023 LALTA KHANGAR 1708007020WL043312 LALTA KHANGAR 00415 SBIN0002837 1105 1105 Processed 08/11/2023 289317876 LALTAKHANGAR STATE BANK OF INDIA(508548)
156 BUXWAHA MP-08-007-020-001/280-B
(GADOHI) 		1708007020NRG24271020230482630 28/10/2023 POOJA KHANGAR 1708007020WL043312 POOJA KHANGAR 00415 SBIN0002837 1105 1105 Processed 08/11/2023 289317876 POOJAKHANGAR STATE BANK OF INDIA(508548)
157 BUXWAHA MP-08-007-020-001/288
(GADOHI) 		1708007020NRG24271020230482746 28/10/2023 JAGDEESH YADAV 1708007020WL043322 JAGDEESH YADAV 00415 SBIN0002837 1547 1547 Processed 08/11/2023 289317876 JAGDEESHYADAV STATE BANK OF INDIA(508548)
158 BUXWAHA MP-08-007-020-001/289
(GADOHI) 		1708007020NRG24271020230482747 28/10/2023 RAJAN YADAV 1708007020WL043322 RAJAN YADAV 00415 SBIN0002837 1547 1547 Processed 08/11/2023 289317876 RAJANYADAV STATE BANK OF INDIA(508548)
159 BUXWAHA MP-08-007-020-001/296
(GADOHI) 		1708007020NRG24271020230482749 28/10/2023 Hukam yadav 1708007020WL043322 Hukam yadav 00415 SBIN0002837 1547 1547 Processed 08/11/2023 289317876 Hukamyadav STATE BANK OF INDIA(508548)
160 BUXWAHA MP-08-007-020-001/318
(GADOHI) 		1708007020NRG24271020230482679 28/10/2023 Rameswar Saur 1708007020WL043316 Rameswar Saur 00415 SBIN0002837 1547 1547 Processed 08/11/2023 289317876 RameswarSaur STATE BANK OF INDIA(508548)
161 BUXWAHA MP-08-007-020-001/325
(GADOHI) 		1708007020NRG24271020230482680 28/10/2023 GOVIND VISHVKARMA 1708007020WL043316 GOVIND VISHVKARMA 00415 SBIN0002837 884 884 Processed 08/11/2023 289317876 GOVINDVISHVKARMA STATE BANK OF INDIA(508548)
162 BUXWAHA MP-08-007-020-001/34
(GADOHI) 		1708007020NRG24271020230482683 28/10/2023 Muliya Saur 1708007020WL043316 Muliya Saur 00415 SBIN0002837 1547 1547 Processed 08/11/2023 289317876 MuliyaSaur STATE BANK OF INDIA(508548)
163 BUXWAHA MP-08-007-020-001/34
(GADOHI) 		1708007020NRG24271020230482682 28/10/2023 Munna 1708007020WL043316 Munna 00415 SBIN0002837 1547 1547 Processed 08/11/2023 289317876 Munna STATE BANK OF INDIA(508548)
164 BUXWAHA MP-08-007-020-001/38-A
(GADOHI) 		1708007020NRG24271020230482684 28/10/2023 Kallobai 1708007020WL043316 Kallobai 00415 SBIN0002837 1547 1547 Processed 08/11/2023 289317876 Kallobai STATE BANK OF INDIA(508548)
165 BUXWAHA MP-08-007-020-001/38-D
(GADOHI) 		1708007020NRG24271020230482685 28/10/2023 Ganesh Bansal 1708007020WL043316 Ganesh Bansal 00415 SBIN0002837 1547 1547 Processed 08/11/2023 289317876 GaneshBansal STATE BANK OF INDIA(508548)
166 BUXWAHA MP-08-007-020-001/41
(GADOHI) 		1708007020NRG24271020230482687 28/10/2023 Gangaram 1708007020WL043316 Gangaram 00415 SBIN0002837 1547 1547 Processed 08/11/2023 289317876 Gangaram MADHYANCHAL GRAMIN BANK(607232)
167 BUXWAHA MP-08-007-020-001/53
(GADOHI) 		1708007020NRG24271020230482751 28/10/2023 Bati 1708007020WL043322 Bati 00415 SBIN0002837 1547 1547 Processed 08/11/2023 289317876 Bati STATE BANK OF INDIA(508548)
168 BUXWAHA MP-08-007-020-001/53
(GADOHI) 		1708007020NRG24271020230482750 28/10/2023 mintola 1708007020WL043322 mintola 00415 SBIN0002837 1547 1547 Processed 08/11/2023 289317876 mintola STATE BANK OF INDIA(508548)
169 BUXWAHA MP-08-007-020-001/55
(GADOHI) 		1708007020NRG24271020230482688 28/10/2023 Dileep Saur 1708007020WL043316 Dileep Saur 00415 SBIN0002837 1547 1547 Processed 08/11/2023 289317876 DileepSaur INDIA POST PAYMENTS BANK LIMITED(508528)
170 BUXWAHA MP-08-007-020-001/67-A
(GADOHI) 		1708007020NRG24271020230482752 28/10/2023 Hallu 1708007020WL043322 Hallu 00415 SBIN0002837 1547 1547 Processed 08/11/2023 289317876 Hallu STATE BANK OF INDIA(508548)
171 BUXWAHA MP-08-007-020-001/85
(GADOHI) 		1708007020NRG24271020230482691 28/10/2023 Kusumrani vishwakarma 1708007020WL043316 Kusumrani vishwakarma 00415 SBIN0002837 1547 1547 Processed 08/11/2023 289317876 Kusumranivishwakarma STATE BANK OF INDIA(508548)
172 BUXWAHA MP-08-007-020-001/88
(GADOHI) 		1708007020NRG24271020230482719 28/10/2023 Sarman 1708007020WL043319 Sarman 00415 SBIN0002837 1326 1326 Processed 08/11/2023 289317876 Sarman STATE BANK OF INDIA(508548)
173 BUXWAHA MP-08-007-020-001/88-A
(GADOHI) 		1708007020NRG24271020230482720 28/10/2023 seeta 1708007020WL043319 seeta 00415 SBIN0002837 1326 1326 Processed 08/11/2023 289317876 seeta STATE BANK OF INDIA(508548)
174 BUXWAHA MP-08-007-020-001/97-A
(GADOHI) 		1708007020NRG24271020230482754 28/10/2023 ramcharan 1708007020WL043322 ramcharan 00415 SBIN0002837 1547 1547 Processed 08/11/2023 289317876 ramcharan STATE BANK OF INDIA(508548)
175 BUXWAHA MP-08-007-020-002/16
(GADOHI) 		1708007020NRG24271020230482693 28/10/2023 Deendayal Lodhi 1708007020WL043317 Deendayal Lodhi 00415 SBIN0002837 1547 1547 Processed 08/11/2023 289317876 DeendayalLodhi STATE BANK OF INDIA(508548)
176 BUXWAHA MP-08-007-020-002/16-A
(GADOHI) 		1708007020NRG24271020230482694 28/10/2023 RAAJU LODHI 1708007020WL043317 RAAJU LODHI 00415 SBIN0002837 1547 1547 Processed 08/11/2023 289317876 RAAJULODHI STATE BANK OF INDIA(508548)
177 BUXWAHA MP-08-007-020-002/17-A
(GADOHI) 		1708007020NRG24271020230482695 28/10/2023 SHIVRAJ LODHI 1708007020WL043317 SHIVRAJ LODHI 00415 SBIN0002837 1547 1547 Processed 08/11/2023 289317876 SHIVRAJLODHI STATE BANK OF INDIA(508548)
178 BUXWAHA MP-08-007-020-002/17-B
(GADOHI) 		1708007020NRG24271020230482696 28/10/2023 Raju Prasad Lodhi 1708007020WL043317 Raju Prasad Lodhi 00415 SBIN0002837 1547 1547 Processed 08/11/2023 289317876 RajuPrasadLodhi MADHYANCHAL GRAMIN BANK(607232)
179 BUXWAHA MP-08-007-020-002/25
(GADOHI) 		1708007020NRG24271020230482697 28/10/2023 BAINI PRASAD 1708007020WL043317 BAINI PRASAD 00415 SBIN0002837 1547 1547 Processed 08/11/2023 289317876 BAINIPRASAD STATE BANK OF INDIA(508548)
180 BUXWAHA MP-08-007-020-002/30-A
(GADOHI) 		1708007020NRG24271020230482698 28/10/2023 Hanmat Singh lodhi 1708007020WL043317 Hanmat Singh lodhi 00415 SBIN0002837 1547 1547 Processed 08/11/2023 289317876 HanmatSinghlodhi STATE BANK OF INDIA(508548)
181 BUXWAHA MP-08-007-020-002/31-B
(GADOHI) 		1708007020NRG24271020230482699 28/10/2023 PRHUDAYAL LODHI 1708007020WL043317 PRHUDAYAL LODHI 00415 SBIN0002837 1547 1547 Processed 08/11/2023 289317876 PRHUDAYALLODHI STATE BANK OF INDIA(508548)
182 BUXWAHA MP-08-007-020-002/32
(GADOHI) 		1708007020NRG24271020230482700 28/10/2023 Sudama 1708007020WL043317 Sudama 00415 SBIN0002837 1547 1547 Processed 08/11/2023 289317876 Sudama STATE BANK OF INDIA(508548)
183 BUXWAHA MP-08-007-020-002/45
(GADOHI) 		1708007020NRG24271020230482721 28/10/2023 Bhullan 1708007020WL043319 Bhullan 00415 SBIN0002837 1326 1326 Processed 08/11/2023 289317876 Bhullan STATE BANK OF INDIA(508548)
184 BUXWAHA MP-08-007-020-002/65-A
(GADOHI) 		1708007020NRG24271020230482702 28/10/2023 Rakesh 1708007020WL043317 Rakesh 00415 SBIN0002837 1547 1547 Processed 08/11/2023 289317876 Rakesh STATE BANK OF INDIA(508548)
185 BUXWAHA MP-08-007-020-002/7
(GADOHI) 		1708007020NRG24271020230482703 28/10/2023 Balchandra Lodhi 1708007020WL043317 Balchandra Lodhi 00415 SBIN0002837 1547 1547 Processed 08/11/2023 289317876 BalchandraLodhi STATE BANK OF INDIA(508548)
186 BUXWAHA MP-08-007-020-002/71
(GADOHI) 		1708007020NRG24271020230482704 28/10/2023 Brajlal Lodhi 1708007020WL043317 Brajlal Lodhi 00415 SBIN0002837 1547 1547 Processed 08/11/2023 289317876 BrajlalLodhi STATE BANK OF INDIA(508548)
187 BUXWAHA MP-08-007-020-002/71-A
(GADOHI) 		1708007020NRG24271020230482705 28/10/2023 KUWAR SINGH 1708007020WL043317 KUWAR SINGH 00415 SBIN0002837 1547 1547 Processed 08/11/2023 289317876 KUWARSINGH STATE BANK OF INDIA(508548)
188 BUXWAHA MP-08-007-020-002/72-A
(GADOHI) 		1708007020NRG24271020230482706 28/10/2023 Dinesh Lodhi 1708007020WL043317 Dinesh Lodhi 00415 SBIN0002837 1547 1547 Processed 08/11/2023 289317876 DineshLodhi STATE BANK OF INDIA(508548)
189 BUXWAHA MP-08-007-020-002/78-B
(GADOHI) 		1708007020NRG24271020230482707 28/10/2023 Gyansingh Lodhi 1708007020WL043317 Gyansingh Lodhi 00415 SBIN0002837 1547 1547 Processed 08/11/2023 289317876 GyansinghLodhi STATE BANK OF INDIA(508548)
190 BUXWAHA MP-08-007-020-002/86-A
(GADOHI) 		1708007020NRG24271020230482755 28/10/2023 Bharat Lodhi 1708007020WL043322 Bharat Lodhi 00415 SBIN0002837 1326 1326 Processed 08/11/2023 289317876 BharatLodhi STATE BANK OF INDIA(508548)
191 BUXWAHA MP-08-007-020-002/88
(GADOHI) 		1708007020NRG24271020230482708 28/10/2023 Munna Lodhi 1708007020WL043317 Munna Lodhi 00415 SBIN0002837 1547 1547 Processed 08/11/2023 289317876 MunnaLodhi STATE BANK OF INDIA(508548)
192 BUXWAHA MP-08-007-020-002/90-A
(GADOHI) 		1708007020NRG24271020230482710 28/10/2023 PAJAN 1708007020WL043317 PAJAN 00415 SBIN0002837 1547 1547 Processed 08/11/2023 289317876 PAJAN STATE BANK OF INDIA(508548)
193 BUXWAHA MP-08-007-020-002/99-B
(GADOHI) 		1708007020NRG24271020230482712 28/10/2023 JAGAT LODHI 1708007020WL043317 JAGAT LODHI 00415 SBIN0002837 1547 1547 Processed 08/11/2023 289317876 JAGATLODHI STATE BANK OF INDIA(508548)
194 BUXWAHA MP-08-007-021-001/141
(SUNWAHA) 		1708007021NRG24281020230483664 28/10/2023 NANNEBHAI 1708007021WL043395 NANNEBHAI 00415 SBIN0002837 1326 1326 Processed 08/11/2023 289317876 NANNEBHAI STATE BANK OF INDIA(508548)
195 BUXWAHA MP-08-007-021-001/192-A
(SUNWAHA) 		1708007021NRG24281020230483665 28/10/2023 GANES 1708007021WL043395 GANES 00415 SBIN0002837 1326 1326 Processed 08/11/2023 289317876 GANES STATE BANK OF INDIA(508548)
196 BUXWAHA MP-08-007-021-001/198
(SUNWAHA) 		1708007021NRG24281020230483668 28/10/2023 PRAHLAD 1708007021WL043395 PRAHLAD 00415 SBIN0002837 1326 1326 Processed 08/11/2023 289317876 PRAHLAD STATE BANK OF INDIA(508548)
197 BUXWAHA MP-08-007-021-001/198
(SUNWAHA) 		1708007021NRG24281020230483667 28/10/2023 SANTOSH 1708007021WL043395 SANTOSH 00415 SBIN0002837 1326 1326 Processed 08/11/2023 289317876 SANTOSH STATE BANK OF INDIA(508548)
198 BUXWAHA MP-08-007-021-001/198
(SUNWAHA) 		1708007021NRG24281020230483666 28/10/2023 Santosh Kumar Vishwakarma 1708007021WL043395 Santosh Kumar Vishwakarma 00415 SBIN0002837 1326 1326 Processed 08/11/2023 289317876 SantoshKumarVishwakarma STATE BANK OF INDIA(508548)
199 BUXWAHA MP-08-007-021-001/281
(SUNWAHA) 		1708007021NRG24281020230483669 28/10/2023 JAHAR SINGH 1708007021WL043395 JAHAR SINGH 00415 SBIN0002837 1326 1326 Processed 08/11/2023 289317876 JAHARSINGH STATE BANK OF INDIA(508548)
200 BUXWAHA MP-08-007-021-001/330
(SUNWAHA) 		1708007021NRG24281020230483671 28/10/2023 Emrati rani lodhi 1708007021WL043395 Emrati rani lodhi 00415 SBIN0002837 1326 1326 Processed 08/11/2023 289317876 Emratiranilodhi STATE BANK OF INDIA(508548)
201 BUXWAHA MP-08-007-021-001/330
(SUNWAHA) 		1708007021NRG24281020230483672 28/10/2023 govimd 1708007021WL043395 govimd 00415 SBIN0002837 1326 1326 Processed 08/11/2023 289317876 govimd STATE BANK OF INDIA(508548)
202 BUXWAHA MP-08-007-021-001/330
(SUNWAHA) 		1708007021NRG24281020230483670 28/10/2023 LAALSING 1708007021WL043395 LAALSING 00415 SBIN0002837 1326 1326 Processed 08/11/2023 289317876 LAALSING STATE BANK OF INDIA(508548)
203 BUXWAHA MP-08-007-021-001/331-A
(SUNWAHA) 		1708007021NRG24281020230483673 28/10/2023 SURAJ 1708007021WL043395 SURAJ 00415 SBIN0002837 1326 1326 Processed 08/11/2023 289317876 SURAJ STATE BANK OF INDIA(508548)
204 BUXWAHA MP-08-007-021-001/384-B
(SUNWAHA) 		1708007021NRG24281020230483675 28/10/2023 BAHADUR 1708007021WL043395 BAHADUR 00415 SBIN0002837 1326 1326 Processed 08/11/2023 289317876 BAHADUR STATE BANK OF INDIA(508548)
205 BUXWAHA MP-08-007-021-001/384-B
(SUNWAHA) 		1708007021NRG24281020230483674 28/10/2023 BAHADUR 1708007021WL043395 BAHADUR 00415 SBIN0002837 1326 1326 Processed 08/11/2023 289317876 BAHADUR STATE BANK OF INDIA(508548)
206 BUXWAHA MP-08-007-021-001/386
(SUNWAHA) 		1708007021NRG24281020230483676 28/10/2023 JABAHAR 1708007021WL043395 JABAHAR 00415 SBIN0002837 1326 1326 Processed 08/11/2023 289317876 JABAHAR STATE BANK OF INDIA(508548)
207 BUXWAHA MP-08-007-021-001/458
(SUNWAHA) 		1708007021NRG24281020230483677 28/10/2023 DEVISINGH 1708007021WL043395 DEVISINGH 00415 SBIN0002837 1326 1326 Processed 08/11/2023 289317876 DEVISINGH STATE BANK OF INDIA(508548)
208 BUXWAHA MP-08-007-021-001/640-A
(SUNWAHA) 		1708007021NRG24281020230483678 28/10/2023 Mahesh 1708007021WL043395 Mahesh 00415 SBIN0002837 1326 1326 Processed 08/11/2023 289317876 Mahesh STATE BANK OF INDIA(508548)
209 BUXWAHA MP-08-007-021-001/677-B
(SUNWAHA) 		1708007021NRG24281020230483679 28/10/2023 NARAYAN 1708007021WL043395 NARAYAN 00415 SBIN0002837 1326 1326 Processed 08/11/2023 289317876 NARAYAN STATE BANK OF INDIA(508548)
210 BUXWAHA MP-08-007-021-001/677-B
(SUNWAHA) 		1708007021NRG24281020230483680 28/10/2023 radhabai 1708007021WL043395 radhabai 00415 SBIN0002837 1326 1326 Processed 08/11/2023 289317876 radhabai STATE BANK OF INDIA(508548)
211 BUXWAHA MP-08-007-021-001/761
(SUNWAHA) 		1708007021NRG24281020230483682 28/10/2023 ranjit 1708007021WL043395 ranjit 00415 SBIN0002837 1326 1326 Processed 08/11/2023 289317876 ranjit MADHYANCHAL GRAMIN BANK(607232)
212 BUXWAHA MP-08-007-021-001/761
(SUNWAHA) 		1708007021NRG24281020230483681 28/10/2023 ranjit 1708007021WL043395 ranjit 00415 SBIN0002837 1326 1326 Processed 08/11/2023 289317876 ranjit INDIA POST PAYMENTS BANK LIMITED(508528)
213 BUXWAHA MP-08-007-022-004/16
(DHARAMPURA) 		1708007023NRG24281020230483233 28/10/2023 Bablu sour 1708007023WL043356 Bablu sour 00415 SBIN0002837 1326 1326 Processed 08/11/2023 289317876 Bablusour STATE BANK OF INDIA(508548)
214 BUXWAHA MP-08-007-022-004/16
(DHARAMPURA) 		1708007023NRG24281020230483234 28/10/2023 Uma 1708007023WL043356 Uma 00415 SBIN0002837 1326 1326 Processed 08/11/2023 289317876 Uma STATE BANK OF INDIA(508548)
215 BUXWAHA MP-08-007-022-004/18
(DHARAMPURA) 		1708007023NRG24281020230483235 28/10/2023 Geeta 1708007023WL043356 Geeta 00415 SBIN0002837 1326 1326 Processed 08/11/2023 289317876 Geeta STATE BANK OF INDIA(508548)
216 BUXWAHA MP-08-007-022-004/21
(DHARAMPURA) 		1708007023NRG24281020230483236 28/10/2023 BRAJRANEE 1708007023WL043356 BRAJRANEE 00415 SBIN0002837 1326 1326 Processed 08/11/2023 289317876 BRAJRANEE STATE BANK OF INDIA(508548)
217 BUXWAHA MP-08-007-022-004/22
(DHARAMPURA) 		1708007023NRG24281020230483237 28/10/2023 Baldev 1708007023WL043356 Baldev 00415 SBIN0002837 1326 1326 Processed 08/11/2023 289317876 Baldev STATE BANK OF INDIA(508548)
218 BUXWAHA MP-08-007-022-004/24
(DHARAMPURA) 		1708007023NRG24281020230483238 28/10/2023 Vidhya 1708007023WL043356 Vidhya 00415 SBIN0002837 1326 1326 Processed 08/11/2023 289317876 Vidhya STATE BANK OF INDIA(508548)
219 BUXWAHA MP-08-007-022-004/26
(DHARAMPURA) 		1708007023NRG24281020230483240 28/10/2023 Roopa 1708007023WL043356 Roopa 00415 SBIN0002837 1326 1326 Processed 08/11/2023 289317876 Roopa STATE BANK OF INDIA(508548)
220 BUXWAHA MP-08-007-022-004/26
(DHARAMPURA) 		1708007023NRG24281020230483239 28/10/2023 ROOPA Gandhar 1708007023WL043356 ROOPA Gandhar 00415 SBIN0002837 1326 1326 Processed 08/11/2023 289317876 ROOPAGandhar STATE BANK OF INDIA(508548)
221 BUXWAHA MP-08-007-022-004/33-A
(DHARAMPURA) 		1708007023NRG24281020230483242 28/10/2023 Bhageeeath 1708007023WL043356 Bhageeeath 00415 SBIN0002837 1326 1326 Processed 08/11/2023 289317876 Bhageeeath STATE BANK OF INDIA(508548)
222 BUXWAHA MP-08-007-022-004/33-A
(DHARAMPURA) 		1708007023NRG24281020230483243 28/10/2023 Rajbai 1708007023WL043356 Rajbai 00415 SBIN0002837 1326 1326 Processed 08/11/2023 289317876 Rajbai STATE BANK OF INDIA(508548)
223 BUXWAHA MP-08-007-022-004/35
(DHARAMPURA) 		1708007023NRG24281020230483244 28/10/2023 Meena 1708007023WL043356 Meena 00415 SBIN0002837 1326 1326 Processed 08/11/2023 289317876 Meena STATE BANK OF INDIA(508548)
224 BUXWAHA MP-08-007-022-004/35-A
(DHARAMPURA) 		1708007023NRG24281020230483245 28/10/2023 PRMOD 1708007023WL043356 PRMOD 00415 SBIN0002837 1326 1326 Processed 08/11/2023 289317876 PRMOD STATE BANK OF INDIA(508548)
225 BUXWAHA MP-08-007-022-004/45
(DHARAMPURA) 		1708007023NRG24281020230483246 28/10/2023 Haran 1708007023WL043356 Haran 00415 SBIN0002837 1326 1326 Processed 08/11/2023 289317876 Haran STATE BANK OF INDIA(508548)
226 BUXWAHA MP-08-007-022-004/52
(DHARAMPURA) 		1708007023NRG24281020230483248 28/10/2023 MULABAI 1708007023WL043356 MULABAI 00415 SBIN0002837 1326 1326 Processed 08/11/2023 289317876 MULABAI STATE BANK OF INDIA(508548)
227 BUXWAHA MP-08-007-022-004/52
(DHARAMPURA) 		1708007023NRG24281020230483247 28/10/2023 Narayan 1708007023WL043356 Narayan 00415 SBIN0002837 1326 1326 Processed 08/11/2023 289317876 Narayan STATE BANK OF INDIA(508548)
228 BUXWAHA MP-08-007-022-004/9
(DHARAMPURA) 		1708007023NRG24281020230483250 28/10/2023 Geeta 1708007023WL043356 Geeta 00415 SBIN0002837 1326 1326 Processed 08/11/2023 289317876 Geeta STATE BANK OF INDIA(508548)
229 BUXWAHA MP-08-007-023-001/106
(JAITUPURA) 		1708007023NRG24281020230483251 28/10/2023 Tejkunvar 1708007023WL043356 Tejkunvar 00415 SBIN0002837 1326 1326 Processed 08/11/2023 289317876 Tejkunvar STATE BANK OF INDIA(508548)
230 BUXWAHA MP-08-007-023-001/112
(JAITUPURA) 		1708007023NRG24271020230481664 28/10/2023 Amar Singh 1708007023WL043228 Amar Singh 00415 SBIN0002837 1547 1547 Processed 08/11/2023 289317876 AmarSingh STATE BANK OF INDIA(508548)
231 BUXWAHA MP-08-007-023-001/122-A
(JAITUPURA) 		1708007023NRG24271020230481665 28/10/2023 LALITA 1708007023WL043228 LALITA 00415 SBIN0002837 1547 1547 Processed 08/11/2023 289317876 LALITA STATE BANK OF INDIA(508548)
232 BUXWAHA MP-08-007-023-001/126
(JAITUPURA) 		1708007023NRG24281020230483252 28/10/2023 Devendra 1708007023WL043356 Devendra 00415 SBIN0002837 1326 1326 Processed 08/11/2023 289317876 Devendra STATE BANK OF INDIA(508548)
233 BUXWAHA MP-08-007-023-001/126-A
(JAITUPURA) 		1708007023NRG24271020230481667 28/10/2023 mohini 1708007023WL043228 mohini 00415 SBIN0002837 1547 1547 Processed 08/11/2023 289317876 mohini STATE BANK OF INDIA(508548)
234 BUXWAHA MP-08-007-023-001/126-A
(JAITUPURA) 		1708007023NRG24271020230481666 28/10/2023 Mukesh 1708007023WL043228 Mukesh 00415 SBIN0002837 1547 1547 Processed 08/11/2023 289317876 Mukesh STATE BANK OF INDIA(508548)
235 BUXWAHA MP-08-007-023-001/129
(JAITUPURA) 		1708007023NRG24271020230481668 28/10/2023 LOKMAN 1708007023WL043228 LOKMAN 00415 SBIN0002837 1547 1547 Processed 08/11/2023 289317876 LOKMAN STATE BANK OF INDIA(508548)
236 BUXWAHA MP-08-007-023-001/135-B
(JAITUPURA) 		1708007023NRG24271020230481670 28/10/2023 Prempal 1708007023WL043228 Prempal 00415 SBIN0002837 1547 1547 Processed 08/11/2023 289317876 Prempal STATE BANK OF INDIA(508548)
237 BUXWAHA MP-08-007-023-001/135-B
(JAITUPURA) 		1708007023NRG24271020230481671 28/10/2023 Vandna 1708007023WL043228 Vandna 00415 SBIN0002837 1547 1547 Processed 08/11/2023 289317876 Vandna STATE BANK OF INDIA(508548)
238 BUXWAHA MP-08-007-023-001/15-A
(JAITUPURA) 		1708007023NRG24271020230481672 28/10/2023 Amol 1708007023WL043228 Amol 00415 SBIN0002837 1547 1547 Processed 08/11/2023 289317876 Amol STATE BANK OF INDIA(508548)
239 BUXWAHA MP-08-007-023-001/15-A
(JAITUPURA) 		1708007023NRG24271020230481673 28/10/2023 Ramlali 1708007023WL043228 Ramlali 00415 SBIN0002837 1547 1547 Processed 08/11/2023 289317876 Ramlali STATE BANK OF INDIA(508548)
240 BUXWAHA MP-08-007-023-001/153
(JAITUPURA) 		1708007023NRG24271020230481674 28/10/2023 Govardhan Singh Bhadoriya 1708007023WL043228 Govardhan Singh Bhadoriya 00415 SBIN0002837 1326 1326 Processed 08/11/2023 289317876 GovardhanSinghBhadoriya STATE BANK OF INDIA(508548)
241 BUXWAHA MP-08-007-023-001/155
(JAITUPURA) 		1708007023NRG24271020230481675 28/10/2023 Somabai 1708007023WL043228 Somabai 00415 SBIN0002837 1326 1326 Processed 08/11/2023 289317876 Somabai STATE BANK OF INDIA(508548)
242 BUXWAHA MP-08-007-023-001/162
(JAITUPURA) 		1708007023NRG24271020230481676 28/10/2023 Preetam Singh 1708007023WL043228 Preetam Singh 00415 SBIN0002837 1326 1326 Processed 08/11/2023 289317876 PreetamSingh STATE BANK OF INDIA(508548)
243 BUXWAHA MP-08-007-023-001/167
(JAITUPURA) 		1708007023NRG24271020230481677 28/10/2023 Pratap 1708007023WL043228 Pratap 00415 SBIN0002837 1547 1547 Processed 08/11/2023 289317876 Pratap STATE BANK OF INDIA(508548)
244 BUXWAHA MP-08-007-023-001/189-B
(JAITUPURA) 		1708007023NRG24271020230481678 28/10/2023 Malthu 1708007023WL043228 Malthu 00415 SBIN0002837 1547 1547 Processed 08/11/2023 289317876 Malthu STATE BANK OF INDIA(508548)
245 BUXWAHA MP-08-007-023-001/189-B
(JAITUPURA) 		1708007023NRG24271020230481679 28/10/2023 Savita 1708007023WL043228 Savita 00415 SBIN0002837 1547 1547 Processed 08/11/2023 289317876 Savita STATE BANK OF INDIA(508548)
246 BUXWAHA MP-08-007-023-001/25
(JAITUPURA) 		1708007023NRG24281020230483253 28/10/2023 durjan sing 1708007023WL043356 durjan sing 00415 SBIN0002837 1326 1326 Processed 08/11/2023 289317876 durjansing STATE BANK OF INDIA(508548)
247 BUXWAHA MP-08-007-023-001/26
(JAITUPURA) 		1708007023NRG24281020230483254 28/10/2023 Laxmi 1708007023WL043356 Laxmi 00415 SBIN0002837 1105 1105 Processed 08/11/2023 289317876 Laxmi STATE BANK OF INDIA(508548)
248 BUXWAHA MP-08-007-023-001/92
(JAITUPURA) 		1708007023NRG24271020230481681 28/10/2023 Bhajan Singh 1708007023WL043228 Bhajan Singh 00415 SBIN0002837 1326 1326 Processed 08/11/2023 289317876 BhajanSingh STATE BANK OF INDIA(508548)
249 BUXWAHA MP-08-007-023-001/92
(JAITUPURA) 		1708007023NRG24271020230481680 28/10/2023 Bhajan Singh 1708007023WL043228 Bhajan Singh 00415 SBIN0002837 1547 1547 Processed 08/11/2023 289317876 BhajanSingh STATE BANK OF INDIA(508548)
250 BUXWAHA MP-08-007-023-001/93-A
(JAITUPURA) 		1708007023NRG24271020230481682 28/10/2023 Priti 1708007023WL043228 Priti 00415 SBIN0002837 1547 1547 Processed 08/11/2023 289317876 Priti INDIA POST PAYMENTS BANK LIMITED(508528)
251 BUXWAHA MP-08-007-023-002/51
(JAITUPURA) 		1708007023NRG24281020230483230 28/10/2023 Krpa ram 1708007023WL043355 Krpa ram 00415 SBIN0002837 1326 1326 Processed 08/11/2023 289317876 Krparam STATE BANK OF INDIA(508548)
252 BUXWAHA MP-08-007-023-002/92-A
(JAITUPURA) 		1708007023NRG24281020230483231 28/10/2023 Phoolsingh 1708007023WL043355 Phoolsingh 00415 SBIN0002837 1326 1326 Processed 08/11/2023 289317876 Phoolsingh INDIA POST PAYMENTS BANK LIMITED(508528)
253 BUXWAHA MP-08-007-023-002/92-A
(JAITUPURA) 		1708007023NRG24281020230483232 28/10/2023 Tulsabai 1708007023WL043355 Tulsabai 00415 SBIN0002837 1326 1326 Processed 08/11/2023 289317876 Tulsabai STATE BANK OF INDIA(508548)
254 BUXWAHA MP-08-007-033-001/247-C
(BAJNA) 		1708007033NRG24271020230481696 28/10/2023 Chotu 1708007033WL043230 Chotu 00415 SBIN0002837 1326 1326 Processed 08/11/2023 289317876 Chotu STATE BANK OF INDIA(508548)
255 BUXWAHA MP-08-007-033-001/247-C
(BAJNA) 		1708007033NRG24271020230481695 28/10/2023 Chotu 1708007033WL043230 Chotu 00415 SBIN0002837 1326 1326 Processed 08/11/2023 289317876 Chotu STATE BANK OF INDIA(508548)
256 BUXWAHA MP-08-007-034-001/101-A
(NIMANI) 		1708007034NRG24261020230478629 28/10/2023 Manpyare Ahirwar 1708007034WL042978 Manpyare Ahirwar 00415 SBIN0002837 1326 1326 Processed 08/11/2023 289317876 ManpyareAhirwar STATE BANK OF INDIA(508548)
257 BUXWAHA MP-08-007-034-001/101-D
(NIMANI) 		1708007034NRG24261020230478630 28/10/2023 Rajju 1708007034WL042978 Rajju 00415 SBIN0002837 1326 1326 Processed 08/11/2023 289317876 Rajju STATE BANK OF INDIA(508548)
258 BUXWAHA MP-08-007-034-001/121-A
(NIMANI) 		1708007034NRG24261020230478632 28/10/2023 Kashiram 1708007034WL042979 Kashiram 00415 SBIN0002837 1326 1326 Processed 08/11/2023 289317876 Kashiram STATE BANK OF INDIA(508548)
259 BUXWAHA MP-08-007-034-001/134-A
(NIMANI) 		1708007034NRG24261020230478633 28/10/2023 Bablu 1708007034WL042979 Bablu 00415 SBIN0002837 1326 1326 Processed 08/11/2023 289317876 Bablu STATE BANK OF INDIA(508548)
260 BUXWAHA MP-08-007-035-002/138-B
(PADARIYA) 		1708007000NRG24271020230481838 28/10/2023 Anrath ahirwar 1708007WL043245 Anrath ahirwar 00415 SBIN0002837 1105 1105 Processed 08/11/2023 289317876 Anrathahirwar STATE BANK OF INDIA(508548)
261 BUXWAHA MP-08-007-035-002/138-B
(PADARIYA) 		1708007000NRG24271020230481839 28/10/2023 Malti ahirwar 1708007WL043245 Malti ahirwar 00415 SBIN0002837 663 663 Processed 08/11/2023 289317876 Maltiahirwar INDIA POST PAYMENTS BANK LIMITED(508528)
262 BUXWAHA MP-08-007-035-002/14-C
(PADARIYA) 		1708007000NRG24261020230479909 28/10/2023 Jagdeesh 1708007WL043097 Jagdeesh 00415 SBIN0002837 1326 1326 Processed 08/11/2023 289317876 Jagdeesh STATE BANK OF INDIA(508548)
263 BUXWAHA MP-08-007-035-002/14-C
(PADARIYA) 		1708007000NRG24261020230479908 28/10/2023 Jagdeesh 1708007WL043097 Jagdeesh 00415 SBIN0002837 1326 1326 Processed 08/11/2023 289317876 Jagdeesh STATE BANK OF INDIA(508548)
264 BUXWAHA MP-08-007-035-002/22
(PADARIYA) 		1708007000NRG24261020230479914 28/10/2023 Saduva Ahirwar 1708007WL043097 Saduva Ahirwar 00415 SBIN0002837 1547 1547 Processed 08/11/2023 289317876 SaduvaAhirwar STATE BANK OF INDIA(508548)
265 BUXWAHA MP-08-007-035-002/39
(PADARIYA) 		1708007000NRG24261020230479917 28/10/2023 Devi 1708007WL043097 Devi 00415 SBIN0002837 884 884 Processed 08/11/2023 289317876 Devi STATE BANK OF INDIA(508548)
266 BUXWAHA MP-08-007-035-002/74
(PADARIYA) 		1708007000NRG24261020230479920 28/10/2023 Laxmi Bai 1708007WL043097 Laxmi Bai 00415 SBIN0002837 1547 1547 Processed 08/11/2023 289317876 LaxmiBai STATE BANK OF INDIA(508548)
267 BUXWAHA MP-08-007-035-002/86-C
(PADARIYA) 		1708007000NRG24261020230479929 28/10/2023 Balram ahirwar 1708007WL043097 Balram ahirwar 00415 SBIN0002837 1547 1547 Processed 08/11/2023 289317876 Balramahirwar STATE BANK OF INDIA(508548)
268 BUXWAHA MP-08-007-036-001/101-B
(KUSMARDH) 		1708007036NRG24271020230480484 28/10/2023 Shobharani Lodhi 1708007036WL043138 Shobharani Lodhi 00415 SBIN0002837 1326 1326 Processed 08/11/2023 289317876 ShobharaniLodhi STATE BANK OF INDIA(508548)
269 BUXWAHA MP-08-007-036-001/131-D
(KUSMARDH) 		1708007036NRG24271020230480486 28/10/2023 Girdhari 1708007036WL043138 Girdhari 00415 SBIN0002837 1326 1326 Processed 08/11/2023 289317876 Girdhari STATE BANK OF INDIA(508548)
270 BUXWAHA MP-08-007-036-001/93
(KUSMARDH) 		1708007036NRG24271020230480546 28/10/2023 Kallo bai 1708007036WL043140 Kallo bai 00415 SBIN0002837 1105 1105 Processed 08/11/2023 289317876 Kallobai STATE BANK OF INDIA(508548)
271 BUXWAHA MP-08-007-036-001/93-A
(KUSMARDH) 		1708007036NRG24271020230480548 28/10/2023 Maalti 1708007036WL043140 Maalti 00415 SBIN0002837 1326 1326 Processed 08/11/2023 289317876 Maalti STATE BANK OF INDIA(508548)
272 BUXWAHA MP-08-007-036-002/108
(KUSMARDH) 		1708007036NRG24271020230480492 28/10/2023 Kallo Bai Lodhi 1708007036WL043138 Kallo Bai Lodhi 00415 SBIN0002837 1326 1326 Processed 08/11/2023 289317876 KalloBaiLodhi STATE BANK OF INDIA(508548)
273 BUXWAHA MP-08-007-036-002/122-A
(KUSMARDH) 		1708007036NRG24271020230480493 28/10/2023 Sonu Ahirwar 1708007036WL043138 Sonu Ahirwar 00415 SBIN0002837 1326 1326 Processed 08/11/2023 289317876 SonuAhirwar STATE BANK OF INDIA(508548)
274 BUXWAHA MP-08-007-036-002/125-B
(KUSMARDH) 		1708007036NRG24271020230480495 28/10/2023 Bhubani Lodhi 1708007036WL043138 Bhubani Lodhi 00415 SBIN0002837 1326 1326 Processed 08/11/2023 289317876 BhubaniLodhi STATE BANK OF INDIA(508548)
275 BUXWAHA MP-08-007-036-002/125-B
(KUSMARDH) 		1708007036NRG24271020230480494 28/10/2023 Dileep Singh iLodh 1708007036WL043138 Dileep Singh iLodh 00415 SBIN0002837 1326 1326 Processed 08/11/2023 289317876 DileepSinghiLodh STATE BANK OF INDIA(508548)
276 BUXWAHA MP-08-007-036-002/126-A
(KUSMARDH) 		1708007036NRG24271020230480498 28/10/2023 Mansingh 1708007036WL043138 Mansingh 00415 SBIN0002837 1326 1326 Processed 08/11/2023 289317876 Mansingh STATE BANK OF INDIA(508548)
277 BUXWAHA MP-08-007-036-002/126-A
(KUSMARDH) 		1708007036NRG24271020230480499 28/10/2023 Rajkumari 1708007036WL043138 Rajkumari 00415 SBIN0002837 1326 1326 Processed 08/11/2023 289317876 Rajkumari STATE BANK OF INDIA(508548)
278 BUXWAHA MP-08-007-036-002/135-A
(KUSMARDH) 		1708007036NRG24271020230480504 28/10/2023 Hudda Singh 1708007036WL043138 Hudda Singh 00415 SBIN0002837 1326 1326 Processed 08/11/2023 289317876 HuddaSingh STATE BANK OF INDIA(508548)
279 BUXWAHA MP-08-007-036-002/135-A
(KUSMARDH) 		1708007036NRG24271020230480505 28/10/2023 Suneeta 1708007036WL043138 Suneeta 00415 SBIN0002837 1326 1326 Processed 08/11/2023 289317876 Suneeta STATE BANK OF INDIA(508548)
280 BUXWAHA MP-08-007-036-002/177-B
(KUSMARDH) 		1708007036NRG24271020230480515 28/10/2023 Chittar Singh Lodhi 1708007036WL043138 Chittar Singh Lodhi 00415 SBIN0002837 1326 1326 Processed 08/11/2023 289317876 ChittarSinghLodhi STATE BANK OF INDIA(508548)
281 BUXWAHA MP-08-007-036-002/186-A
(KUSMARDH) 		1708007036NRG24271020230480516 28/10/2023 seeta Lodhi 1708007036WL043138 seeta Lodhi 00415 SBIN0002837 1326 1326 Processed 08/11/2023 289317876 seetaLodhi STATE BANK OF INDIA(508548)
282 BUXWAHA MP-08-007-036-002/186-B
(KUSMARDH) 		1708007036NRG24271020230480517 28/10/2023 Bhagat singh 1708007036WL043138 Bhagat singh 00415 SBIN0002837 1326 1326 Processed 08/11/2023 289317876 Bhagatsingh STATE BANK OF INDIA(508548)
283 BUXWAHA MP-08-007-036-002/191-B
(KUSMARDH) 		1708007036NRG24271020230480518 28/10/2023 Keshri Lodhi 1708007036WL043138 Keshri Lodhi 00415 SBIN0002837 1326 1326 Processed 08/11/2023 289317876 KeshriLodhi STATE BANK OF INDIA(508548)
284 BUXWAHA MP-08-007-036-002/193-A
(KUSMARDH) 		1708007036NRG24271020230480519 28/10/2023 Dipu singh Lodhi 1708007036WL043138 Dipu singh Lodhi 00415 SBIN0002837 1326 1326 Processed 08/11/2023 289317876 DipusinghLodhi STATE BANK OF INDIA(508548)
285 BUXWAHA MP-08-007-036-002/193-C
(KUSMARDH) 		1708007036NRG24271020230480520 28/10/2023 Amar Singh Lodhi 1708007036WL043138 Amar Singh Lodhi 00415 SBIN0002837 1326 1326 Processed 08/11/2023 289317876 AmarSinghLodhi STATE BANK OF INDIA(508548)
286 BUXWAHA MP-08-007-036-002/26-B
(KUSMARDH) 		1708007036NRG24271020230480523 28/10/2023 Raju Sen 1708007036WL043138 Raju Sen 00415 SBIN0002837 1326 1326 Processed 08/11/2023 289317876 RajuSen STATE BANK OF INDIA(508548)
287 BUXWAHA MP-08-007-036-002/44-C
(KUSMARDH) 		1708007036NRG24271020230480524 28/10/2023 Pintu Singh Lodhi 1708007036WL043138 Pintu Singh Lodhi 00415 SBIN0002837 1326 1326 Processed 08/11/2023 289317876 PintuSinghLodhi STATE BANK OF INDIA(508548)
288 BUXWAHA MP-08-007-036-002/46
(KUSMARDH) 		1708007036NRG24271020230480526 28/10/2023 Foolbai 1708007036WL043138 Foolbai 00415 SBIN0002837 1326 1326 Processed 08/11/2023 289317876 Foolbai STATE BANK OF INDIA(508548)
289 BUXWAHA MP-08-007-036-002/46-A
(KUSMARDH) 		1708007036NRG24271020230480527 28/10/2023 Anrat Singh 1708007036WL043138 Anrat Singh 00415 SBIN0002837 1326 1326 Processed 08/11/2023 289317876 AnratSingh STATE BANK OF INDIA(508548)
290 BUXWAHA MP-08-007-036-002/47
(KUSMARDH) 		1708007036NRG24271020230480529 28/10/2023 Betibai Lodhi 1708007036WL043138 Betibai Lodhi 00415 SBIN0002837 1326 1326 Processed 08/11/2023 289317876 BetibaiLodhi STATE BANK OF INDIA(508548)
291 BUXWAHA MP-08-007-036-002/47-A
(KUSMARDH) 		1708007036NRG24271020230480530 28/10/2023 Devindra 1708007036WL043138 Devindra 00415 SBIN0002837 1326 1326 Processed 08/11/2023 289317876 Devindra STATE BANK OF INDIA(508548)
292 BUXWAHA MP-08-007-036-002/80
(KUSMARDH) 		1708007036NRG24271020230480536 28/10/2023 Keshri 1708007036WL043138 Keshri 00415 SBIN0002837 1326 1326 Processed 08/11/2023 289317876 Keshri STATE BANK OF INDIA(508548)
293 BUXWAHA MP-08-007-036-002/80
(KUSMARDH) 		1708007036NRG24271020230480535 28/10/2023 Khuman Lodhi 1708007036WL043138 Khuman Lodhi 00415 SBIN0002837 1326 1326 Processed 08/11/2023 289317876 KhumanLodhi STATE BANK OF INDIA(508548)
SubTotal 367965 367965
294 BUXWAHA MP-08-007-011-001/669-C
(BERKHERI) 		1708007011NRG24281020230483049 28/10/2023 Neema Sen 1708007011WL043343 Neema Sen 00468 UBIN0559466 442 442 Processed 08/11/2023 289317876 NeemaSen INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 442 442
295 BUXWAHA MP-08-007-017-001/130-D
(MUDIYA) 		1708007017NRG24271020230482316 28/10/2023 Shivani Rajpoot 1708007017WL043285 Shivani Rajpoot 00468 UBIN0559474 1547 1547 Processed 08/11/2023 289317876 ShivaniRajpoot CANARA BANK(508532)
SubTotal 1547 1547
296 BUXWAHA MP-08-007-001-001/1-C
(NAINAGIRI) 		1708007001NRG24261020230478654 28/10/2023 SUNEEL 1708007001WL042985 SUNEEL 00602 SBIN0RRMBGB 1105 1105 Processed 08/11/2023 289317876 SUNEEL STATE BANK OF INDIA(508548)
297 BUXWAHA MP-08-007-001-001/11-A
(NAINAGIRI) 		1708007001NRG24261020230478656 28/10/2023 rajni 1708007001WL042985 rajni 00602 SBIN0RRMBGB 1105 1105 Processed 08/11/2023 289317876 rajni STATE BANK OF INDIA(508548)
298 BUXWAHA MP-08-007-001-001/112-C
(NAINAGIRI) 		1708007001NRG24261020230478657 28/10/2023 harcharan 1708007001WL042985 harcharan 00602 SBIN0RRMBGB 1105 1105 Processed 08/11/2023 289317876 harcharan STATE BANK OF INDIA(508548)
299 BUXWAHA MP-08-007-001-001/121
(NAINAGIRI) 		1708007001NRG24261020230478659 28/10/2023 Brajrani 1708007001WL042985 Brajrani 00602 SBIN0RRMBGB 1105 1105 Processed 08/11/2023 289317876 Brajrani STATE BANK OF INDIA(508548)
300 BUXWAHA MP-08-007-001-001/121
(NAINAGIRI) 		1708007001NRG24261020230478658 28/10/2023 Brajrani 1708007001WL042985 Brajrani 00602 SBIN0RRMBGB 1105 1105 Processed 08/11/2023 289317876 Brajrani MADHYANCHAL GRAMIN BANK(607232)
301 BUXWAHA MP-08-007-001-001/129-C
(NAINAGIRI) 		1708007001NRG24261020230478661 28/10/2023 rahul 1708007001WL042985 rahul 00602 SBIN0RRMBGB 1105 1105 Processed 08/11/2023 289317876 rahul STATE BANK OF INDIA(508548)
302 BUXWAHA MP-08-007-001-001/129-D
(NAINAGIRI) 		1708007001NRG24261020230478662 28/10/2023 ankit 1708007001WL042985 ankit 00602 SBIN0RRMBGB 1105 1105 Processed 08/11/2023 289317876 ankit MADHYANCHAL GRAMIN BANK(607232)
303 BUXWAHA MP-08-007-001-001/13-D
(NAINAGIRI) 		1708007001NRG24261020230478663 28/10/2023 heeralal 1708007001WL042985 heeralal 00602 SBIN0RRMBGB 1105 1105 Processed 08/11/2023 289317876 heeralal CENTRAL BANK OF INDIA(607115)
304 BUXWAHA MP-08-007-001-001/3-C
(NAINAGIRI) 		1708007001NRG24261020230478664 28/10/2023 roop singh 1708007001WL042985 roop singh 00602 SBIN0RRMBGB 1105 1105 Processed 08/11/2023 289317876 roopsingh STATE BANK OF INDIA(508548)
305 BUXWAHA MP-08-007-001-001/43-B
(NAINAGIRI) 		1708007001NRG24261020230478665 28/10/2023 aakash 1708007001WL042985 aakash 00602 SBIN0RRMBGB 1105 1105 Processed 08/11/2023 289317876 aakash INDIA POST PAYMENTS BANK LIMITED(508528)
306 BUXWAHA MP-08-007-001-001/43-C
(NAINAGIRI) 		1708007001NRG24261020230478666 28/10/2023 Radha 1708007001WL042985 Radha 00602 SBIN0RRMBGB 1105 1105 Processed 08/11/2023 289317876 Radha STATE BANK OF INDIA(508548)
307 BUXWAHA MP-08-007-001-001/73-A
(NAINAGIRI) 		1708007001NRG24261020230478669 28/10/2023 veeran 1708007001WL042985 veeran 00602 SBIN0RRMBGB 1105 1105 Processed 08/11/2023 289317876 veeran MADHYANCHAL GRAMIN BANK(607232)
308 BUXWAHA MP-08-007-001-001/74-A
(NAINAGIRI) 		1708007001NRG24261020230478670 28/10/2023 bipta bai 1708007001WL042985 bipta bai 00602 SBIN0RRMBGB 1105 1105 Processed 08/11/2023 289317876 biptabai INDIA POST PAYMENTS BANK LIMITED(508528)
309 BUXWAHA MP-08-007-001-003/70
(NAINAGIRI) 		1708007001NRG24261020230478673 28/10/2023 Kalu yadav 1708007001WL042985 Kalu yadav 00602 SBIN0RRMBGB 1105 1105 Processed 08/11/2023 289317876 Kaluyadav MADHYANCHAL GRAMIN BANK(607232)
310 BUXWAHA MP-08-007-005-001/154-A
(SEDARA) 		1708007005NRG24261020230478885 28/10/2023 komal 1708007005WL042999 komal 00602 SBIN0RRMBGB 1547 1547 Processed 08/11/2023 289317876 komal STATE BANK OF INDIA(508548)
311 BUXWAHA MP-08-007-006-001/153-B
(MAHUTA) 		1708007000NRG24281020230484000 28/10/2023 Ramji Yadav 1708007WL043433 Ramji Yadav 00602 SBIN0RRMBGB 1326 1326 Processed 08/11/2023 289317876 RamjiYadav STATE BANK OF INDIA(508548)
312 BUXWAHA MP-08-007-008-001/29-A
(MADIYABUJURG) 		1708007008NRG24271020230480659 28/10/2023 sulochana ahirwar 1708007008WL043155 sulochana ahirwar 00602 SBIN0RRMBGB 663 663 Processed 08/11/2023 289317876 sulochanaahirwar MADHYANCHAL GRAMIN BANK(607232)
313 BUXWAHA MP-08-007-008-001/55-D
(MADIYABUJURG) 		1708007008NRG24271020230480666 28/10/2023 damoodar raikwar 1708007008WL043155 damoodar raikwar 00602 SBIN0RRMBGB 663 663 Processed 08/11/2023 289317876 damoodarraikwar MADHYANCHAL GRAMIN BANK(607232)
314 BUXWAHA MP-08-007-008-001/68-B
(MADIYABUJURG) 		1708007008NRG24271020230480678 28/10/2023 ramdeen ahirwar 1708007008WL043159 ramdeen ahirwar 00602 SBIN0RRMBGB 221 221 Processed 08/11/2023 289317876 ramdeenahirwar INDIA POST PAYMENTS BANK LIMITED(508528)
315 BUXWAHA MP-08-007-011-001/658-C
(BERKHERI) 		1708007011NRG24281020230483045 28/10/2023 Nandni 1708007011WL043343 Nandni 00602 SBIN0RRMBGB 442 442 Processed 08/11/2023 289317876 Nandni MADHYANCHAL GRAMIN BANK(607232)
316 BUXWAHA MP-08-007-011-001/793-C
(BERKHERI) 		1708007011NRG24281020230483056 28/10/2023 Saraswati Rajak 1708007011WL043343 Saraswati Rajak 00602 SBIN0RRMBGB 442 442 Processed 08/11/2023 289317876 SaraswatiRajak MADHYANCHAL GRAMIN BANK(607232)
317 BUXWAHA MP-08-007-011-001/847-A
(BERKHERI) 		1708007011NRG24281020230483099 28/10/2023 Ragni 1708007011WL043343 Ragni 00602 SBIN0RRMBGB 442 442 Processed 08/11/2023 289317876 Ragni MADHYANCHAL GRAMIN BANK(607232)
318 BUXWAHA MP-08-007-011-001/848-A
(BERKHERI) 		1708007011NRG24281020230483100 28/10/2023 kabita 1708007011WL043343 kabita 00602 SBIN0RRMBGB 442 442 Processed 08/11/2023 289317876 kabita MADHYANCHAL GRAMIN BANK(607232)
319 BUXWAHA MP-08-007-011-001/849-A
(BERKHERI) 		1708007011NRG24281020230483101 28/10/2023 sadhna 1708007011WL043343 sadhna 00602 SBIN0RRMBGB 442 442 Processed 08/11/2023 289317876 sadhna MADHYANCHAL GRAMIN BANK(607232)
320 BUXWAHA MP-08-007-020-001/113-A
(GADOHI) 		1708007020NRG24271020230482735 28/10/2023 PARSOTAM SOUR 1708007020WL043322 PARSOTAM SOUR 00602 SBIN0RRMBGB 1547 1547 Processed 08/11/2023 289317876 PARSOTAMSOUR MADHYANCHAL GRAMIN BANK(607232)
321 BUXWAHA MP-08-007-020-001/197-A
(GADOHI) 		1708007020NRG24271020230482621 28/10/2023 SANGEETA YADAV 1708007020WL043312 SANGEETA YADAV 00602 SBIN0RRMBGB 1105 1105 Processed 08/11/2023 289317876 SANGEETAYADAV MADHYANCHAL GRAMIN BANK(607232)
322 BUXWAHA MP-08-007-020-001/202
(GADOHI) 		1708007020NRG24271020230482743 28/10/2023 BALUA 1708007020WL043322 BALUA 00602 SBIN0RRMBGB 1547 1547 Processed 08/11/2023 289317876 BALUA MADHYANCHAL GRAMIN BANK(607232)
323 BUXWAHA MP-08-007-020-001/208
(GADOHI) 		1708007020NRG24271020230482677 28/10/2023 Arjun 1708007020WL043316 Arjun 00602 SBIN0RRMBGB 1547 1547 Processed 08/11/2023 289317876 Arjun INDIA POST PAYMENTS BANK LIMITED(508528)
324 BUXWAHA MP-08-007-020-001/236-B
(GADOHI) 		1708007020NRG24271020230482625 28/10/2023 suman 1708007020WL043312 suman 00602 SBIN0RRMBGB 1105 1105 Processed 08/11/2023 289317876 suman MADHYANCHAL GRAMIN BANK(607232)
325 BUXWAHA MP-08-007-020-001/289
(GADOHI) 		1708007020NRG24271020230482748 28/10/2023 MEERA 1708007020WL043322 MEERA 00602 SBIN0RRMBGB 1547 1547 Processed 08/11/2023 289317876 MEERA INDIA POST PAYMENTS BANK LIMITED(508528)
326 BUXWAHA MP-08-007-020-001/326
(GADOHI) 		1708007020NRG24271020230482681 28/10/2023 SULTAAN VISHVKARMA 1708007020WL043316 SULTAAN VISHVKARMA 00602 SBIN0RRMBGB 1547 1547 Processed 08/11/2023 289317876 SULTAANVISHVKARMA CENTRAL BANK OF INDIA(607115)
327 BUXWAHA MP-08-007-020-001/39
(GADOHI) 		1708007020NRG24271020230482686 28/10/2023 Rajrani 1708007020WL043316 Rajrani 00602 SBIN0RRMBGB 1547 1547 Processed 08/11/2023 289317876 Rajrani MADHYANCHAL GRAMIN BANK(607232)
328 BUXWAHA MP-08-007-020-001/55
(GADOHI) 		1708007020NRG24271020230482689 28/10/2023 gaura 1708007020WL043316 gaura 00602 SBIN0RRMBGB 1547 1547 Processed 08/11/2023 289317876 gaura MADHYANCHAL GRAMIN BANK(607232)
329 BUXWAHA MP-08-007-020-001/85-C
(GADOHI) 		1708007020NRG24271020230482692 28/10/2023 ramji vishkarma 1708007020WL043316 ramji vishkarma 00602 SBIN0RRMBGB 1547 1547 Processed 08/11/2023 289317876 ramjivishkarma UNION BANK OF INDIA(508500)
330 BUXWAHA MP-08-007-020-001/85-D
(GADOHI) 		1708007020NRG24271020230482753 28/10/2023 PARAMLAL 1708007020WL043322 PARAMLAL 00602 SBIN0RRMBGB 1547 1547 Processed 08/11/2023 289317876 PARAMLAL MADHYANCHAL GRAMIN BANK(607232)
331 BUXWAHA MP-08-007-020-002/88-A
(GADOHI) 		1708007020NRG24271020230482709 28/10/2023 ROOPSINGH LODHI 1708007020WL043317 ROOPSINGH LODHI 00602 SBIN0RRMBGB 1547 1547 Processed 08/11/2023 289317876 ROOPSINGHLODHI MADHYANCHAL GRAMIN BANK(607232)
332 BUXWAHA MP-08-007-022-004/31
(DHARAMPURA) 		1708007023NRG24281020230483241 28/10/2023 Ramduliya 1708007023WL043356 Ramduliya 00602 SBIN0RRMBGB 1326 1326 Processed 08/11/2023 289317876 Ramduliya MADHYANCHAL GRAMIN BANK(607232)
333 BUXWAHA MP-08-007-022-004/9
(DHARAMPURA) 		1708007023NRG24281020230483249 28/10/2023 Pushpendra 1708007023WL043356 Pushpendra 00602 SBIN0RRMBGB 1326 1326 Processed 08/11/2023 289317876 Pushpendra MADHYANCHAL GRAMIN BANK(607232)
334 BUXWAHA MP-08-007-023-001/134
(JAITUPURA) 		1708007023NRG24271020230481669 28/10/2023 Ravita 1708007023WL043228 Ravita 00602 SBIN0RRMBGB 1547 1547 Processed 08/11/2023 289317876 Ravita MADHYANCHAL GRAMIN BANK(607232)
335 BUXWAHA MP-08-007-023-001/40
(JAITUPURA) 		1708007023NRG24281020230483255 28/10/2023 Ladbai parihar 1708007023WL043356 Ladbai parihar 00602 SBIN0RRMBGB 1326 1326 Processed 08/11/2023 289317876 Ladbaiparihar MADHYANCHAL GRAMIN BANK(607232)
336 BUXWAHA MP-08-007-033-001/211-A
(BAJNA) 		1708007033NRG24271020230481692 28/10/2023 Nanhebhai Paal 1708007033WL043230 Nanhebhai Paal 00602 SBIN0RRMBGB 1326 1326 Processed 08/11/2023 289317876 NanhebhaiPaal MADHYANCHAL GRAMIN BANK(607232)
337 BUXWAHA MP-08-007-033-001/247-b
(BAJNA) 		1708007033NRG24271020230481693 28/10/2023 Ramcharan 1708007033WL043230 Ramcharan 00602 SBIN0RRMBGB 1326 1326 Processed 08/11/2023 289317876 Ramcharan STATE BANK OF INDIA(508548)
338 BUXWAHA MP-08-007-033-001/247-b
(BAJNA) 		1708007033NRG24271020230481694 28/10/2023 sumitra 1708007033WL043230 sumitra 00602 SBIN0RRMBGB 1326 1326 Processed 08/11/2023 289317876 sumitra MADHYANCHAL GRAMIN BANK(607232)
339 BUXWAHA MP-08-007-033-001/336
(BAJNA) 		1708007033NRG24271020230481697 28/10/2023 vihari 1708007033WL043230 vihari 00602 SBIN0RRMBGB 1326 1326 Processed 08/11/2023 289317876 vihari AIRTEL PAYMENTS BANK LIMITED(990288)
340 BUXWAHA MP-08-007-033-001/567-A
(BAJNA) 		1708007033NRG24271020230481699 28/10/2023 Dinesh 1708007033WL043230 Dinesh 00602 SBIN0RRMBGB 1326 1326 Processed 08/11/2023 289317876 Dinesh MADHYANCHAL GRAMIN BANK(607232)
341 BUXWAHA MP-08-007-033-001/574-A
(BAJNA) 		1708007033NRG24271020230481700 28/10/2023 Kamlesh 1708007033WL043230 Kamlesh 00602 SBIN0RRMBGB 1326 1326 Processed 08/11/2023 289317876 Kamlesh MADHYANCHAL GRAMIN BANK(607232)
342 BUXWAHA MP-08-007-033-001/574-B
(BAJNA) 		1708007033NRG24271020230481701 28/10/2023 SURESH 1708007033WL043230 SURESH 00602 SBIN0RRMBGB 1326 1326 Processed 08/11/2023 289317876 SURESH MADHYANCHAL GRAMIN BANK(607232)
343 BUXWAHA MP-08-007-034-001/100
(NIMANI) 		1708007034NRG24261020230478627 28/10/2023 Manua Ahirwar 1708007034WL042978 Manua Ahirwar 00602 SBIN0RRMBGB 1326 1326 Processed 08/11/2023 289317876 ManuaAhirwar STATE BANK OF INDIA(508548)
344 BUXWAHA MP-08-007-034-001/100
(NIMANI) 		1708007034NRG24261020230478628 28/10/2023 Ramkishan 1708007034WL042978 Ramkishan 00602 SBIN0RRMBGB 1326 1326 Processed 08/11/2023 289317876 Ramkishan MADHYANCHAL GRAMIN BANK(607232)
345 BUXWAHA MP-08-007-034-001/102-A
(NIMANI) 		1708007034NRG24261020230478631 28/10/2023 Arati ahirwar 1708007034WL042978 Arati ahirwar 00602 SBIN0RRMBGB 1326 1326 Processed 08/11/2023 289317876 Aratiahirwar STATE BANK OF INDIA(508548)
346 BUXWAHA MP-08-007-035-001/115
(PADARIYA) 		1708007000NRG24271020230481832 28/10/2023 Ladkunwar 1708007WL043245 Ladkunwar 00602 SBIN0RRMBGB 663 663 Processed 08/11/2023 289317876 Ladkunwar MADHYANCHAL GRAMIN BANK(607232)
347 BUXWAHA MP-08-007-035-001/115
(PADARIYA) 		1708007000NRG24271020230481831 28/10/2023 Ladkuvar 1708007WL043245 Ladkuvar 00602 SBIN0RRMBGB 1105 1105 Processed 08/11/2023 289317876 Ladkuvar STATE BANK OF INDIA(508548)
348 BUXWAHA MP-08-007-035-001/133-A
(PADARIYA) 		1708007000NRG24271020230481833 28/10/2023 Sriram Rajak 1708007WL043245 Sriram Rajak 00602 SBIN0RRMBGB 1326 1326 Processed 08/11/2023 289317876 SriramRajak MADHYANCHAL GRAMIN BANK(607232)
349 BUXWAHA MP-08-007-035-001/82
(PADARIYA) 		1708007000NRG24271020230481834 28/10/2023 Dhanuaa 1708007WL043245 Dhanuaa 00602 SBIN0RRMBGB 1326 1326 Processed 08/11/2023 289317876 Dhanuaa MADHYANCHAL GRAMIN BANK(607232)
350 BUXWAHA MP-08-007-035-002/109
(PADARIYA) 		1708007000NRG24271020230481835 28/10/2023 pyarelal 1708007WL043245 pyarelal 00602 SBIN0RRMBGB 1326 1326 Processed 08/11/2023 289317876 pyarelal MADHYANCHAL GRAMIN BANK(607232)
351 BUXWAHA MP-08-007-035-002/38
(PADARIYA) 		1708007000NRG24261020230479915 28/10/2023 Tanshu 1708007WL043097 Tanshu 00602 SBIN0RRMBGB 663 663 Processed 08/11/2023 289317876 Tanshu STATE BANK OF INDIA(508548)
352 BUXWAHA MP-08-007-035-002/39
(PADARIYA) 		1708007000NRG24261020230479916 28/10/2023 Komal 1708007WL043097 Komal 00602 SBIN0RRMBGB 1105 1105 Processed 08/11/2023 289317876 Komal MADHYANCHAL GRAMIN BANK(607232)
353 BUXWAHA MP-08-007-035-002/53
(PADARIYA) 		1708007000NRG24261020230479918 28/10/2023 Babulal 1708007WL043097 Babulal 00602 SBIN0RRMBGB 1326 1326 Processed 08/11/2023 289317876 Babulal STATE BANK OF INDIA(508548)
354 BUXWAHA MP-08-007-035-002/74
(PADARIYA) 		1708007000NRG24261020230479919 28/10/2023 Khalka 1708007WL043097 Khalka 00602 SBIN0RRMBGB 1547 1547 Processed 08/11/2023 289317876 Khalka MADHYANCHAL GRAMIN BANK(607232)
355 BUXWAHA MP-08-007-035-002/75
(PADARIYA) 		1708007000NRG24261020230479922 28/10/2023 pyaran 1708007WL043097 pyaran 00602 SBIN0RRMBGB 1547 1547 Processed 08/11/2023 289317876 pyaran STATE BANK OF INDIA(508548)
356 BUXWAHA MP-08-007-035-002/75
(PADARIYA) 		1708007000NRG24261020230479921 28/10/2023 Pyaran 1708007WL043097 Pyaran 00602 SBIN0RRMBGB 1547 1547 Processed 08/11/2023 289317876 Pyaran MADHYANCHAL GRAMIN BANK(607232)
357 BUXWAHA MP-08-007-035-002/85
(PADARIYA) 		1708007000NRG24261020230479924 28/10/2023 Rattu 1708007WL043097 Rattu 00602 SBIN0RRMBGB 1547 1547 Processed 08/11/2023 289317876 Rattu STATE BANK OF INDIA(508548)
358 BUXWAHA MP-08-007-035-002/85
(PADARIYA) 		1708007000NRG24261020230479923 28/10/2023 Rattu 1708007WL043097 Rattu 00602 SBIN0RRMBGB 1547 1547 Processed 08/11/2023 289317876 Rattu MADHYANCHAL GRAMIN BANK(607232)
359 BUXWAHA MP-08-007-035-002/86
(PADARIYA) 		1708007000NRG24261020230479926 28/10/2023 Golee 1708007WL043097 Golee 00602 SBIN0RRMBGB 1547 1547 Processed 08/11/2023 289317876 Golee STATE BANK OF INDIA(508548)
360 BUXWAHA MP-08-007-035-002/86
(PADARIYA) 		1708007000NRG24261020230479925 28/10/2023 Golee 1708007WL043097 Golee 00602 SBIN0RRMBGB 1547 1547 Processed 08/11/2023 289317876 Golee MADHYANCHAL GRAMIN BANK(607232)
361 BUXWAHA MP-08-007-035-002/88
(PADARIYA) 		1708007000NRG24261020230479930 28/10/2023 Dasaiya 1708007WL043097 Dasaiya 00602 SBIN0RRMBGB 1547 1547 Processed 08/11/2023 289317876 Dasaiya STATE BANK OF INDIA(508548)
362 BUXWAHA MP-08-007-035-002/89-A
(PADARIYA) 		1708007000NRG24261020230479933 28/10/2023 Dayal 1708007WL043097 Dayal 00602 SBIN0RRMBGB 1547 1547 Processed 08/11/2023 289317876 Dayal STATE BANK OF INDIA(508548)
363 BUXWAHA MP-08-007-035-002/89-A
(PADARIYA) 		1708007000NRG24261020230479932 28/10/2023 Dayal Ahirwar 1708007WL043097 Dayal Ahirwar 00602 SBIN0RRMBGB 1547 1547 Processed 08/11/2023 289317876 DayalAhirwar MADHYANCHAL GRAMIN BANK(607232)
364 BUXWAHA MP-08-007-035-002/95
(PADARIYA) 		1708007000NRG24261020230479934 28/10/2023 Hareeram 1708007WL043097 Hareeram 00602 SBIN0RRMBGB 1547 1547 Processed 08/11/2023 289317876 Hareeram STATE BANK OF INDIA(508548)
365 BUXWAHA MP-08-007-035-002/96
(PADARIYA) 		1708007000NRG24261020230479936 28/10/2023 premlal 1708007WL043097 premlal 00602 SBIN0RRMBGB 1547 1547 Processed 08/11/2023 289317876 premlal STATE BANK OF INDIA(508548)
366 BUXWAHA MP-08-007-035-002/96
(PADARIYA) 		1708007000NRG24261020230479935 28/10/2023 premlal 1708007WL043097 premlal 00602 SBIN0RRMBGB 1547 1547 Processed 08/11/2023 289317876 premlal MADHYANCHAL GRAMIN BANK(607232)
367 BUXWAHA MP-08-007-035-002/97
(PADARIYA) 		1708007000NRG24261020230479938 28/10/2023 prembai 1708007WL043097 prembai 00602 SBIN0RRMBGB 1547 1547 Processed 08/11/2023 289317876 prembai STATE BANK OF INDIA(508548)
368 BUXWAHA MP-08-007-035-002/97
(PADARIYA) 		1708007000NRG24261020230479937 28/10/2023 prembai 1708007WL043097 prembai 00602 SBIN0RRMBGB 1547 1547 Processed 08/11/2023 289317876 prembai STATE BANK OF INDIA(508548)
369 BUXWAHA MP-08-007-036-001/126
(KUSMARDH) 		1708007036NRG24271020230480485 28/10/2023 Ganesh Singh 1708007036WL043138 Ganesh Singh 00602 SBIN0RRMBGB 1326 1326 Processed 08/11/2023 289317876 GaneshSingh MADHYANCHAL GRAMIN BANK(607232)
370 BUXWAHA MP-08-007-036-001/29-A
(KUSMARDH) 		1708007036NRG24271020230480487 28/10/2023 Narendra 1708007036WL043138 Narendra 00602 SBIN0RRMBGB 1326 1326 Processed 08/11/2023 289317876 Narendra MADHYANCHAL GRAMIN BANK(607232)
371 BUXWAHA MP-08-007-036-001/33
(KUSMARDH) 		1708007036NRG24271020230480488 28/10/2023 Gokal 1708007036WL043138 Gokal 00602 SBIN0RRMBGB 1326 1326 Processed 08/11/2023 289317876 Gokal MADHYANCHAL GRAMIN BANK(607232)
372 BUXWAHA MP-08-007-036-001/93
(KUSMARDH) 		1708007036NRG24271020230480545 28/10/2023 Prahlad 1708007036WL043140 Prahlad 00602 SBIN0RRMBGB 1326 1326 Processed 08/11/2023 289317876 Prahlad MADHYANCHAL GRAMIN BANK(607232)
373 BUXWAHA MP-08-007-036-001/93-A
(KUSMARDH) 		1708007036NRG24271020230480547 28/10/2023 Arjun Singh 1708007036WL043140 Arjun Singh 00602 SBIN0RRMBGB 1326 1326 Processed 08/11/2023 289317876 ArjunSingh INDIA POST PAYMENTS BANK LIMITED(508528)
374 BUXWAHA MP-08-007-036-002/100
(KUSMARDH) 		1708007036NRG24271020230480489 28/10/2023 Tejsingh 1708007036WL043138 Tejsingh 00602 SBIN0RRMBGB 1326 1326 Processed 08/11/2023 289317876 Tejsingh MADHYANCHAL GRAMIN BANK(607232)
375 BUXWAHA MP-08-007-036-002/101
(KUSMARDH) 		1708007036NRG24271020230480490 28/10/2023 Santhos 1708007036WL043138 Santhos 00602 SBIN0RRMBGB 1326 1326 Processed 08/11/2023 289317876 Santhos MADHYANCHAL GRAMIN BANK(607232)
376 BUXWAHA MP-08-007-036-002/126
(KUSMARDH) 		1708007036NRG24271020230480496 28/10/2023 Khilan 1708007036WL043138 Khilan 00602 SBIN0RRMBGB 1326 1326 Processed 08/11/2023 289317876 Khilan MADHYANCHAL GRAMIN BANK(607232)
377 BUXWAHA MP-08-007-036-002/126
(KUSMARDH) 		1708007036NRG24271020230480497 28/10/2023 Shribai 1708007036WL043138 Shribai 00602 SBIN0RRMBGB 1326 1326 Processed 08/11/2023 289317876 Shribai MADHYANCHAL GRAMIN BANK(607232)
378 BUXWAHA MP-08-007-036-002/131
(KUSMARDH) 		1708007036NRG24271020230480500 28/10/2023 Devki 1708007036WL043138 Devki 00602 SBIN0RRMBGB 1326 1326 Processed 08/11/2023 289317876 Devki MADHYANCHAL GRAMIN BANK(607232)
379 BUXWAHA MP-08-007-036-002/131
(KUSMARDH) 		1708007036NRG24271020230480501 28/10/2023 Devki 1708007036WL043138 Devki 00602 SBIN0RRMBGB 1326 1326 Processed 08/11/2023 289317876 Devki MADHYANCHAL GRAMIN BANK(607232)
380 BUXWAHA MP-08-007-036-002/135
(KUSMARDH) 		1708007036NRG24271020230480503 28/10/2023 Munni 1708007036WL043138 Munni 00602 SBIN0RRMBGB 1326 1326 Processed 08/11/2023 289317876 Munni MADHYANCHAL GRAMIN BANK(607232)
381 BUXWAHA MP-08-007-036-002/147
(KUSMARDH) 		1708007036NRG24271020230480506 28/10/2023 Makkhan 1708007036WL043138 Makkhan 00602 SBIN0RRMBGB 1326 1326 Processed 08/11/2023 289317876 Makkhan MADHYANCHAL GRAMIN BANK(607232)
382 BUXWAHA MP-08-007-036-002/147
(KUSMARDH) 		1708007036NRG24271020230480507 28/10/2023 Rajbai 1708007036WL043138 Rajbai 00602 SBIN0RRMBGB 1326 1326 Processed 08/11/2023 289317876 Rajbai MADHYANCHAL GRAMIN BANK(607232)
383 BUXWAHA MP-08-007-036-002/162
(KUSMARDH) 		1708007036NRG24271020230480509 28/10/2023 Kalavati 1708007036WL043138 Kalavati 00602 SBIN0RRMBGB 1326 1326 Processed 08/11/2023 289317876 Kalavati MADHYANCHAL GRAMIN BANK(607232)
384 BUXWAHA MP-08-007-036-002/162
(KUSMARDH) 		1708007036NRG24271020230480508 28/10/2023 Madan 1708007036WL043138 Madan 00602 SBIN0RRMBGB 1326 1326 Processed 08/11/2023 289317876 Madan MADHYANCHAL GRAMIN BANK(607232)
385 BUXWAHA MP-08-007-036-002/163
(KUSMARDH) 		1708007036NRG24271020230480510 28/10/2023 DEVENDRA 1708007036WL043138 DEVENDRA 00602 SBIN0RRMBGB 1326 1326 Processed 08/11/2023 289317876 DEVENDRA MADHYANCHAL GRAMIN BANK(607232)
386 BUXWAHA MP-08-007-036-002/171
(KUSMARDH) 		1708007036NRG24271020230480512 28/10/2023 Halki bahu 1708007036WL043138 Halki bahu 00602 SBIN0RRMBGB 1326 1326 Processed 08/11/2023 289317876 Halkibahu STATE BANK OF INDIA(508548)
387 BUXWAHA MP-08-007-036-002/171
(KUSMARDH) 		1708007036NRG24271020230480511 28/10/2023 Murat 1708007036WL043138 Murat 00602 SBIN0RRMBGB 1326 1326 Processed 08/11/2023 289317876 Murat MADHYANCHAL GRAMIN BANK(607232)
388 BUXWAHA MP-08-007-036-002/174
(KUSMARDH) 		1708007036NRG24271020230480513 28/10/2023 Ghuman 1708007036WL043138 Ghuman 00602 SBIN0RRMBGB 1326 1326 Processed 08/11/2023 289317876 Ghuman MADHYANCHAL GRAMIN BANK(607232)
389 BUXWAHA MP-08-007-036-002/174
(KUSMARDH) 		1708007036NRG24271020230480514 28/10/2023 Rampiyari 1708007036WL043138 Rampiyari 00602 SBIN0RRMBGB 1326 1326 Processed 08/11/2023 289317876 Rampiyari MADHYANCHAL GRAMIN BANK(607232)
390 BUXWAHA MP-08-007-036-002/193-C
(KUSMARDH) 		1708007036NRG24271020230480521 28/10/2023 Laxmi Bai 1708007036WL043138 Laxmi Bai 00602 SBIN0RRMBGB 1326 1326 Processed 08/11/2023 289317876 LaxmiBai MADHYANCHAL GRAMIN BANK(607232)
391 BUXWAHA MP-08-007-036-002/193-D
(KUSMARDH) 		1708007036NRG24271020230480522 28/10/2023 Komal Singh Lodhi 1708007036WL043138 Komal Singh Lodhi 00602 SBIN0RRMBGB 1326 1326 Processed 08/11/2023 289317876 KomalSinghLodhi MADHYANCHAL GRAMIN BANK(607232)
392 BUXWAHA MP-08-007-036-002/46
(KUSMARDH) 		1708007036NRG24271020230480525 28/10/2023 Arjun 1708007036WL043138 Arjun 00602 SBIN0RRMBGB 1326 1326 Processed 08/11/2023 289317876 Arjun MADHYANCHAL GRAMIN BANK(607232)
393 BUXWAHA MP-08-007-036-002/47
(KUSMARDH) 		1708007036NRG24271020230480528 28/10/2023 Sultan 1708007036WL043138 Sultan 00602 SBIN0RRMBGB 1326 1326 Processed 08/11/2023 289317876 Sultan MADHYANCHAL GRAMIN BANK(607232)
394 BUXWAHA MP-08-007-036-002/63
(KUSMARDH) 		1708007036NRG24271020230480532 28/10/2023 Mando 1708007036WL043138 Mando 00602 SBIN0RRMBGB 1326 1326 Processed 08/11/2023 289317876 Mando MADHYANCHAL GRAMIN BANK(607232)
395 BUXWAHA MP-08-007-036-002/63
(KUSMARDH) 		1708007036NRG24271020230480531 28/10/2023 mate 1708007036WL043138 mate 00602 SBIN0RRMBGB 1326 1326 Processed 08/11/2023 289317876 mate STATE BANK OF INDIA(508548)
396 BUXWAHA MP-08-007-036-002/77
(KUSMARDH) 		1708007036NRG24271020230480534 28/10/2023 Betibai 1708007036WL043138 Betibai 00602 SBIN0RRMBGB 1326 1326 Processed 08/11/2023 289317876 Betibai STATE BANK OF INDIA(508548)
397 BUXWAHA MP-08-007-036-002/77
(KUSMARDH) 		1708007036NRG24271020230480533 28/10/2023 KHet 1708007036WL043138 KHet 00602 SBIN0RRMBGB 1326 1326 Processed 08/11/2023 289317876 KHet MADHYANCHAL GRAMIN BANK(607232)
398 BUXWAHA MP-08-007-036-002/98
(KUSMARDH) 		1708007036NRG24271020230480537 28/10/2023 Mahraj 1708007036WL043138 Mahraj 00602 SBIN0RRMBGB 1326 1326 Processed 08/11/2023 289317876 Mahraj MADHYANCHAL GRAMIN BANK(607232)
399 BUXWAHA MP-08-007-036-002/98
(KUSMARDH) 		1708007036NRG24271020230480538 28/10/2023 Surajrani 1708007036WL043138 Surajrani 00602 SBIN0RRMBGB 1326 1326 Processed 08/11/2023 289317876 Surajrani MADHYANCHAL GRAMIN BANK(607232)
SubTotal 131716 131716
400 BUXWAHA MP-08-007-011-001/755-C
(BERKHERI) 		1708007011NRG24271020230480252 28/10/2023 Pushpendra Pathak 1708007011WL043121 Pushpendra Pathak 00688 FINO0001001 442 442 Processed 08/11/2023 289317876 PushpendraPathak FINO PAYMENTS BANK LTD(608001)
401 BUXWAHA MP-08-007-011-001/769-C
(BERKHERI) 		1708007011NRG24271020230480254 28/10/2023 Arvind 1708007011WL043121 Arvind 00688 FINO0001001 442 442 Processed 08/11/2023 289317876 Arvind FINO PAYMENTS BANK LTD(608001)
402 BUXWAHA MP-08-007-011-001/777-C
(BERKHERI) 		1708007011NRG24271020230480255 28/10/2023 Mahendra Patel 1708007011WL043121 Mahendra Patel 00688 FINO0001001 442 442 Processed 08/11/2023 289317876 MahendraPatel INDIA POST PAYMENTS BANK LIMITED(508528)
403 BUXWAHA MP-08-007-011-001/782-C
(BERKHERI) 		1708007011NRG24271020230480257 28/10/2023 Rohit Pal 1708007011WL043121 Rohit Pal 00688 FINO0001001 442 442 Processed 08/11/2023 289317876 RohitPal FINO PAYMENTS BANK LTD(608001)
404 BUXWAHA MP-08-007-011-001/783-C
(BERKHERI) 		1708007011NRG24271020230480258 28/10/2023 Prasand Patel 1708007011WL043121 Prasand Patel 00688 FINO0001001 442 442 Processed 08/11/2023 289317876 PrasandPatel FINO PAYMENTS BANK LTD(608001)
405 BUXWAHA MP-08-007-011-001/800-A
(BERKHERI) 		1708007011NRG24281020230483057 28/10/2023 ramdevi 1708007011WL043343 ramdevi 00688 FINO0001001 442 442 Processed 08/11/2023 289317876 ramdevi FINO PAYMENTS BANK LTD(608001)
406 BUXWAHA MP-08-007-011-001/800-B
(BERKHERI) 		1708007011NRG24281020230483058 28/10/2023 Usha 1708007011WL043343 Usha 00688 FINO0001001 442 442 Processed 08/11/2023 289317876 Usha FINO PAYMENTS BANK LTD(608001)
407 BUXWAHA MP-08-007-011-001/801
(BERKHERI) 		1708007011NRG24281020230483059 28/10/2023 kisan patel 1708007011WL043343 kisan patel 00688 FINO0001001 442 442 Processed 08/11/2023 289317876 kisanpatel FINO PAYMENTS BANK LTD(608001)
408 BUXWAHA MP-08-007-011-001/801-A
(BERKHERI) 		1708007011NRG24281020230483060 28/10/2023 preetam yadav 1708007011WL043343 preetam yadav 00688 FINO0001001 442 442 Processed 08/11/2023 289317876 preetamyadav FINO PAYMENTS BANK LTD(608001)
409 BUXWAHA MP-08-007-011-001/802-A
(BERKHERI) 		1708007011NRG24281020230483061 28/10/2023 rashmee patel 1708007011WL043343 rashmee patel 00688 FINO0001001 442 442 Processed 08/11/2023 289317876 rashmeepatel FINO PAYMENTS BANK LTD(608001)
410 BUXWAHA MP-08-007-011-001/803-A
(BERKHERI) 		1708007011NRG24281020230483063 28/10/2023 mukesh patel 1708007011WL043343 mukesh patel 00688 FINO0001001 442 442 Processed 08/11/2023 289317876 mukeshpatel FINO PAYMENTS BANK LTD(608001)
411 BUXWAHA MP-08-007-011-001/804
(BERKHERI) 		1708007011NRG24281020230483064 28/10/2023 manku patel 1708007011WL043343 manku patel 00688 FINO0001001 442 442 Processed 08/11/2023 289317876 mankupatel FINO PAYMENTS BANK LTD(608001)
412 BUXWAHA MP-08-007-011-001/804-B
(BERKHERI) 		1708007011NRG24281020230483065 28/10/2023 Neeraj 1708007011WL043343 Neeraj 00688 FINO0001001 442 442 Processed 08/11/2023 289317876 Neeraj FINO PAYMENTS BANK LTD(608001)
413 BUXWAHA MP-08-007-011-001/805-A
(BERKHERI) 		1708007011NRG24281020230483066 28/10/2023 jageshvar ahirvar 1708007011WL043343 jageshvar ahirvar 00688 FINO0001001 442 442 Processed 08/11/2023 289317876 jageshvarahirvar FINO PAYMENTS BANK LTD(608001)
414 BUXWAHA MP-08-007-011-001/805-C
(BERKHERI) 		1708007011NRG24281020230483067 28/10/2023 Sajani Devi Patel 1708007011WL043343 Sajani Devi Patel 00688 FINO0001001 442 442 Processed 08/11/2023 289317876 SajaniDeviPatel FINO PAYMENTS BANK LTD(608001)
415 BUXWAHA MP-08-007-011-001/806
(BERKHERI) 		1708007011NRG24281020230483068 28/10/2023 kattu 1708007011WL043343 kattu 00688 FINO0001001 442 442 Processed 08/11/2023 289317876 kattu FINO PAYMENTS BANK LTD(608001)
416 BUXWAHA MP-08-007-011-001/806-A
(BERKHERI) 		1708007011NRG24281020230483069 28/10/2023 jeetendra patel 1708007011WL043343 jeetendra patel 00688 FINO0001001 442 442 Processed 08/11/2023 289317876 jeetendrapatel FINO PAYMENTS BANK LTD(608001)
417 BUXWAHA MP-08-007-011-001/806-B
(BERKHERI) 		1708007011NRG24281020230483070 28/10/2023 leela 1708007011WL043343 leela 00688 FINO0001001 442 442 Processed 08/11/2023 289317876 leela FINO PAYMENTS BANK LTD(608001)
418 BUXWAHA MP-08-007-011-001/807-A
(BERKHERI) 		1708007011NRG24281020230483071 28/10/2023 chaturbhuj patel 1708007011WL043343 chaturbhuj patel 00688 FINO0001001 442 442 Processed 08/11/2023 289317876 chaturbhujpatel FINO PAYMENTS BANK LTD(608001)
419 BUXWAHA MP-08-007-011-001/807-B
(BERKHERI) 		1708007011NRG24281020230483072 28/10/2023 arvindra 1708007011WL043343 arvindra 00688 FINO0001001 442 442 Processed 08/11/2023 289317876 arvindra FINO PAYMENTS BANK LTD(608001)
420 BUXWAHA MP-08-007-011-001/808
(BERKHERI) 		1708007011NRG24281020230483073 28/10/2023 ramdevi awasthi 1708007011WL043343 ramdevi awasthi 00688 FINO0001001 442 442 Processed 08/11/2023 289317876 ramdeviawasthi FINO PAYMENTS BANK LTD(608001)
421 BUXWAHA MP-08-007-011-001/809-A
(BERKHERI) 		1708007011NRG24281020230483074 28/10/2023 rakesh patel 1708007011WL043343 rakesh patel 00688 FINO0001001 442 442 Processed 08/11/2023 289317876 rakeshpatel FINO PAYMENTS BANK LTD(608001)
422 BUXWAHA MP-08-007-011-001/809-B
(BERKHERI) 		1708007011NRG24281020230483075 28/10/2023 dropti 1708007011WL043343 dropti 00688 FINO0001001 442 442 Processed 08/11/2023 289317876 dropti FINO PAYMENTS BANK LTD(608001)
423 BUXWAHA MP-08-007-011-001/810-A
(BERKHERI) 		1708007011NRG24281020230483076 28/10/2023 ramsewak patel 1708007011WL043343 ramsewak patel 00688 FINO0001001 442 442 Processed 08/11/2023 289317876 ramsewakpatel FINO PAYMENTS BANK LTD(608001)
424 BUXWAHA MP-08-007-011-001/811
(BERKHERI) 		1708007011NRG24281020230483077 28/10/2023 ajay patel 1708007011WL043343 ajay patel 00688 FINO0001001 442 442 Processed 08/11/2023 289317876 ajaypatel FINO PAYMENTS BANK LTD(608001)
425 BUXWAHA MP-08-007-011-001/811-A
(BERKHERI) 		1708007011NRG24281020230483078 28/10/2023 brajmohan 1708007011WL043343 brajmohan 00688 FINO0001001 442 442 Processed 08/11/2023 289317876 brajmohan STATE BANK OF INDIA(508548)
426 BUXWAHA MP-08-007-011-001/811-B
(BERKHERI) 		1708007011NRG24281020230483079 28/10/2023 Rohit 1708007011WL043343 Rohit 00688 FINO0001001 442 442 Processed 08/11/2023 289317876 Rohit FINO PAYMENTS BANK LTD(608001)
427 BUXWAHA MP-08-007-011-001/812
(BERKHERI) 		1708007011NRG24281020230483080 28/10/2023 kura bai patel 1708007011WL043343 kura bai patel 00688 FINO0001001 442 442 Processed 08/11/2023 289317876 kurabaipatel FINO PAYMENTS BANK LTD(608001)
428 BUXWAHA MP-08-007-011-001/812-B
(BERKHERI) 		1708007011NRG24281020230483081 28/10/2023 mahesh 1708007011WL043343 mahesh 00688 FINO0001001 442 442 Processed 08/11/2023 289317876 mahesh FINO PAYMENTS BANK LTD(608001)
429 BUXWAHA MP-08-007-011-001/813
(BERKHERI) 		1708007011NRG24281020230483082 28/10/2023 seema patel 1708007011WL043343 seema patel 00688 FINO0001001 442 442 Processed 08/11/2023 289317876 seemapatel FINO PAYMENTS BANK LTD(608001)
430 BUXWAHA MP-08-007-011-001/816-B
(BERKHERI) 		1708007011NRG24281020230483083 28/10/2023 Ravindra 1708007011WL043343 Ravindra 00688 FINO0001001 442 442 Processed 08/11/2023 289317876 Ravindra FINO PAYMENTS BANK LTD(608001)
431 BUXWAHA MP-08-007-011-001/818
(BERKHERI) 		1708007011NRG24281020230483084 28/10/2023 neelam raikwar 1708007011WL043343 neelam raikwar 00688 FINO0001001 442 442 Processed 08/11/2023 289317876 neelamraikwar FINO PAYMENTS BANK LTD(608001)
432 BUXWAHA MP-08-007-011-001/819
(BERKHERI) 		1708007011NRG24281020230483085 28/10/2023 hera bai 1708007011WL043343 hera bai 00688 FINO0001001 442 442 Processed 08/11/2023 289317876 herabai FINO PAYMENTS BANK LTD(608001)
433 BUXWAHA MP-08-007-011-001/821
(BERKHERI) 		1708007011NRG24281020230483086 28/10/2023 pana patel 1708007011WL043343 pana patel 00688 FINO0001001 442 442 Processed 08/11/2023 289317876 panapatel FINO PAYMENTS BANK LTD(608001)
434 BUXWAHA MP-08-007-011-001/831-A
(BERKHERI) 		1708007011NRG24281020230483087 28/10/2023 rohit patel 1708007011WL043343 rohit patel 00688 FINO0001001 442 442 Processed 08/11/2023 289317876 rohitpatel FINO PAYMENTS BANK LTD(608001)
435 BUXWAHA MP-08-007-011-001/834
(BERKHERI) 		1708007011NRG24281020230483088 28/10/2023 bhagachand 1708007011WL043343 bhagachand 00688 FINO0001001 442 442 Processed 08/11/2023 289317876 bhagachand FINO PAYMENTS BANK LTD(608001)
436 BUXWAHA MP-08-007-011-001/834-A
(BERKHERI) 		1708007011NRG24281020230483089 28/10/2023 mahesh prajapati 1708007011WL043343 mahesh prajapati 00688 FINO0001001 442 442 Processed 08/11/2023 289317876 maheshprajapati FINO PAYMENTS BANK LTD(608001)
437 BUXWAHA MP-08-007-011-001/835
(BERKHERI) 		1708007011NRG24281020230483090 28/10/2023 ramshee 1708007011WL043343 ramshee 00688 FINO0001001 442 442 Processed 08/11/2023 289317876 ramshee FINO PAYMENTS BANK LTD(608001)
438 BUXWAHA MP-08-007-011-001/837-B
(BERKHERI) 		1708007011NRG24281020230483091 28/10/2023 Laxi 1708007011WL043343 Laxi 00688 FINO0001001 442 442 Processed 08/11/2023 289317876 Laxi FINO PAYMENTS BANK LTD(608001)
439 BUXWAHA MP-08-007-011-001/838
(BERKHERI) 		1708007011NRG24281020230483092 28/10/2023 karan singh yadav 1708007011WL043343 karan singh yadav 00688 FINO0001001 442 442 Processed 08/11/2023 289317876 karansinghyadav FINO PAYMENTS BANK LTD(608001)
440 BUXWAHA MP-08-007-011-001/838-A
(BERKHERI) 		1708007011NRG24281020230483093 28/10/2023 Bharat 1708007011WL043343 Bharat 00688 FINO0001001 442 442 Processed 08/11/2023 289317876 Bharat FINO PAYMENTS BANK LTD(608001)
441 BUXWAHA MP-08-007-011-001/839-A
(BERKHERI) 		1708007011NRG24281020230483094 28/10/2023 dinesh 1708007011WL043343 dinesh 00688 FINO0001001 442 442 Processed 08/11/2023 289317876 dinesh FINO PAYMENTS BANK LTD(608001)
442 BUXWAHA MP-08-007-011-001/840-A
(BERKHERI) 		1708007011NRG24281020230483095 28/10/2023 mukesh 1708007011WL043343 mukesh 00688 FINO0001001 442 442 Processed 08/11/2023 289317876 mukesh STATE BANK OF INDIA(508548)
443 BUXWAHA MP-08-007-011-001/841-A
(BERKHERI) 		1708007011NRG24281020230483096 28/10/2023 anjna 1708007011WL043343 anjna 00688 FINO0001001 442 442 Processed 08/11/2023 289317876 anjna FINO PAYMENTS BANK LTD(608001)
444 BUXWAHA MP-08-007-011-001/844
(BERKHERI) 		1708007011NRG24281020230483097 28/10/2023 devendra vishwakaram 1708007011WL043343 devendra vishwakaram 00688 FINO0001001 442 442 Processed 08/11/2023 289317876 devendravishwakaram FINO PAYMENTS BANK LTD(608001)
445 BUXWAHA MP-08-007-011-001/851
(BERKHERI) 		1708007011NRG24281020230483102 28/10/2023 noni bai patel 1708007011WL043343 noni bai patel 00688 FINO0001001 442 442 Processed 08/11/2023 289317876 nonibaipatel FINO PAYMENTS BANK LTD(608001)
446 BUXWAHA MP-08-007-011-001/856
(BERKHERI) 		1708007011NRG24281020230483103 28/10/2023 guman singh yadav 1708007011WL043343 guman singh yadav 00688 FINO0001001 442 442 Processed 08/11/2023 289317876 gumansinghyadav FINO PAYMENTS BANK LTD(608001)
447 BUXWAHA MP-08-007-011-001/869
(BERKHERI) 		1708007011NRG24281020230483104 28/10/2023 ramcharan ahirwar 1708007011WL043343 ramcharan ahirwar 00688 FINO0001001 442 442 Processed 08/11/2023 289317876 ramcharanahirwar FINO PAYMENTS BANK LTD(608001)
448 BUXWAHA MP-08-007-011-001/870
(BERKHERI) 		1708007011NRG24281020230483105 28/10/2023 ratana 1708007011WL043343 ratana 00688 FINO0001001 442 442 Processed 08/11/2023 289317876 ratana FINO PAYMENTS BANK LTD(608001)
449 BUXWAHA MP-08-007-011-001/877
(BERKHERI) 		1708007011NRG24281020230483106 28/10/2023 ramavtar 1708007011WL043343 ramavtar 00688 FINO0001001 442 442 Processed 08/11/2023 289317876 ramavtar FINO PAYMENTS BANK LTD(608001)
450 BUXWAHA MP-08-007-011-001/880
(BERKHERI) 		1708007011NRG24281020230483107 28/10/2023 prabhoo patel 1708007011WL043343 prabhoo patel 00688 FINO0001001 442 442 Processed 08/11/2023 289317876 prabhoopatel FINO PAYMENTS BANK LTD(608001)
SubTotal 22542 22542
451 BUXWAHA MP-08-007-001-001/87
(NAINAGIRI) 		1708007001NRG24261020230478671 28/10/2023 santosh gound 1708007001WL042985 santosh gound 00691 IPOS0000001 1105 1105 Processed 08/11/2023 289317876 santoshgound INDIA POST PAYMENTS BANK LIMITED(508528)
452 BUXWAHA MP-08-007-011-001/659-C
(BERKHERI) 		1708007011NRG24281020230483046 28/10/2023 Neeraj Raikwar 1708007011WL043343 Neeraj Raikwar 00691 IPOS0000001 442 442 Processed 08/11/2023 289317876 NeerajRaikwar STATE BANK OF INDIA(508548)
453 BUXWAHA MP-08-007-011-001/666-A
(BERKHERI) 		1708007011NRG24281020230483048 28/10/2023 lakhan 1708007011WL043343 lakhan 00691 IPOS0000001 442 442 Processed 08/11/2023 289317876 lakhan MADHYANCHAL GRAMIN BANK(607232)
454 BUXWAHA MP-08-007-033-001/558
(BAJNA) 		1708007033NRG24271020230481698 28/10/2023 Rosshani shukla 1708007033WL043230 Rosshani shukla 00691 IPOS0000001 1326 1326 Processed 08/11/2023 289317876 Rosshanishukla INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3315 3315
Total 531284 531284

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BUXWAHA MP1708007_281023APB_FTO_335959 Bank of Baroda BARB0CHHATA CHHATARPUR 884
2 BUXWAHA MP1708007_281023APB_FTO_335959 State Bank of India SBIN0000490 TIKAMGARH 442
3 BUXWAHA MP1708007_281023APB_FTO_335959 State Bank of India SBIN0002823 BADA MALEHRA 2431
4 BUXWAHA MP1708007_281023APB_FTO_335959 State Bank of India SBIN0002837 BUXWAHA 367965
5 BUXWAHA MP1708007_281023APB_FTO_335959 Union Bank of India UBIN0559466 PATHARIYA 442
6 BUXWAHA MP1708007_281023APB_FTO_335959 Union Bank of India UBIN0559474 HATTA 1547
7 BUXWAHA MP1708007_281023APB_FTO_335959 Madhyanchal Gramin Bank SBIN0RRMBGB BAJNA 13260
8 BUXWAHA MP1708007_281023APB_FTO_335959 Madhyanchal Gramin Bank SBIN0RRMBGB BUXWAHA 114699
9 BUXWAHA MP1708007_281023APB_FTO_335959 Madhyanchal Gramin Bank SBIN0RRMBGB Deori 1547
10 BUXWAHA MP1708007_281023APB_FTO_335959 Madhyanchal Gramin Bank SBIN0RRMBGB kari 2210
11 BUXWAHA MP1708007_281023APB_FTO_335959 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 22542
12 BUXWAHA MP1708007_281023APB_FTO_335959 India Post Payments Bank IPOS0000001 Chhatarpur 3315

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