Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 08:02:28 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : CHHATARPUR
Fto No. : MP1708007_201223APB_FTO_399975
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-08-007-015-001/57-A
(DEVPUR) 		1708007015NRG24191220230586627 20/12/2023 Devki Ahirwar 1708007015WL050942 Devki Ahirwar 00089 CBIN0281717 1547 1547 Processed 11/03/2024 645027454 DevkiAhirwar CENTRAL BANK OF INDIA(607115)
SubTotal 1547 1547
2 BUXWAHA MP-08-007-030-001/408-A
(DARGUWA) 		1708007030NRG24131220230573573 20/12/2023 Pramod Kumar Ahirwar 1708007030WL049973 Pramod Kumar Ahirwar 00089 CBIN0282030 1326 1326 Processed 11/03/2024 645027454 PramodKumarAhirwar MADHYANCHAL GRAMIN BANK(607232)
SubTotal 1326 1326
3 BUXWAHA MP-08-007-029-003/246-A
(MAJHORA) 		1708007029NRG24161220230581338 20/12/2023 sabbo yadav 1708007029WL050567 sabbo yadav 00176 IDIB000H578 1105 1105 Processed 11/03/2024 645027454 sabboyadav STATE BANK OF INDIA(508548)
4 BUXWAHA MP-08-007-030-001/154-C
(DARGUWA) 		1708007030NRG24131220230573362 20/12/2023 betibai 1708007030WL049963 betibai 00176 IDIB000H578 1326 1326 Processed 11/03/2024 645027454 betibai STATE BANK OF INDIA(508548)
5 BUXWAHA MP-08-007-030-001/154-C
(DARGUWA) 		1708007030NRG24131220230573363 20/12/2023 betibai 1708007030WL049963 betibai 00176 IDIB000H578 1326 1326 Processed 11/03/2024 645027454 betibai INDIAN BANK(607105)
6 BUXWAHA MP-08-007-030-001/257-D
(DARGUWA) 		1708007030NRG24131220230573385 20/12/2023 Banshilal Kushwaha 1708007030WL049963 Banshilal Kushwaha 00176 IDIB000H578 1326 1326 Processed 11/03/2024 645027454 BanshilalKushwaha INDIA POST PAYMENTS BANK LIMITED(508528)
7 BUXWAHA MP-08-007-030-001/287-A
(DARGUWA) 		1708007030NRG24131220230573390 20/12/2023 Bhagwan das Kushwaha 1708007030WL049963 Bhagwan das Kushwaha 00176 IDIB000H578 1326 1326 Processed 11/03/2024 645027454 BhagwandasKushwaha INDIAN BANK(607105)
8 BUXWAHA MP-08-007-030-001/414-A
(DARGUWA) 		1708007030NRG24131220230573404 20/12/2023 Ram Singh Lodhi 1708007030WL049963 Ram Singh Lodhi 00176 IDIB000H578 1326 1326 Processed 11/03/2024 645027454 RamSinghLodhi INDIA POST PAYMENTS BANK LIMITED(508528)
9 BUXWAHA MP-08-007-030-001/43-B
(DARGUWA) 		1708007030NRG24131220230573406 20/12/2023 Sheetala Devi Sahu 1708007030WL049963 Sheetala Devi Sahu 00176 IDIB000H578 1326 1326 Processed 11/03/2024 645027454 SheetalaDeviSahu INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 9061 9061
10 BUXWAHA MP-08-007-030-001/152
(DARGUWA) 		1708007030NRG24131220230573361 20/12/2023 Anjo Pal 1708007030WL049963 Anjo Pal 00415 SBIN0002823 1326 1326 Processed 11/03/2024 645027454 AnjoPal STATE BANK OF INDIA(508548)
11 BUXWAHA MP-08-007-030-001/156-B
(DARGUWA) 		1708007030NRG24131220230573364 20/12/2023 CHHIKODI 1708007030WL049963 CHHIKODI 00415 SBIN0002823 1326 1326 Processed 11/03/2024 645027454 CHHIKODI STATE BANK OF INDIA(508548)
12 BUXWAHA MP-08-007-030-001/159-B
(DARGUWA) 		1708007030NRG24131220230573365 20/12/2023 ramkali 1708007030WL049963 ramkali 00415 SBIN0002823 1326 1326 Processed 11/03/2024 645027454 ramkali STATE BANK OF INDIA(508548)
13 BUXWAHA MP-08-007-030-001/194-C
(DARGUWA) 		1708007030NRG24131220230573570 20/12/2023 Komal pal 1708007030WL049973 Komal pal 00415 SBIN0002823 1326 1326 Processed 11/03/2024 645027454 Komalpal STATE BANK OF INDIA(508548)
14 BUXWAHA MP-08-007-030-001/203
(DARGUWA) 		1708007030NRG24131220230573371 20/12/2023 prabha baai 1708007030WL049963 prabha baai 00415 SBIN0002823 1326 1326 Processed 11/03/2024 645027454 prabhabaai STATE BANK OF INDIA(508548)
15 BUXWAHA MP-08-007-030-001/203
(DARGUWA) 		1708007030NRG24131220230573372 20/12/2023 Ramkali 1708007030WL049963 Ramkali 00415 SBIN0002823 1326 1326 Processed 11/03/2024 645027454 Ramkali MADHYANCHAL GRAMIN BANK(607232)
16 BUXWAHA MP-08-007-030-001/243-A
(DARGUWA) 		1708007030NRG24131220230573378 20/12/2023 Vimla Devi Kushwaha 1708007030WL049963 Vimla Devi Kushwaha 00415 SBIN0002823 1326 1326 Processed 11/03/2024 645027454 VimlaDeviKushwaha STATE BANK OF INDIA(508548)
17 BUXWAHA MP-08-007-030-001/256
(DARGUWA) 		1708007030NRG24131220230573381 20/12/2023 Babli 1708007030WL049963 Babli 00415 SBIN0002823 1326 1326 Processed 11/03/2024 645027454 Babli STATE BANK OF INDIA(508548)
18 BUXWAHA MP-08-007-030-001/256
(DARGUWA) 		1708007030NRG24131220230573380 20/12/2023 Kamal 1708007030WL049963 Kamal 00415 SBIN0002823 1326 1326 Processed 11/03/2024 645027454 Kamal STATE BANK OF INDIA(508548)
19 BUXWAHA MP-08-007-030-001/257-B
(DARGUWA) 		1708007030NRG24131220230573383 20/12/2023 Parvati 1708007030WL049963 Parvati 00415 SBIN0002823 1326 1326 Processed 11/03/2024 645027454 Parvati INDIA POST PAYMENTS BANK LIMITED(508528)
20 BUXWAHA MP-08-007-030-001/257-B
(DARGUWA) 		1708007030NRG24131220230573384 20/12/2023 Parvati 1708007030WL049963 Parvati 00415 SBIN0002823 1326 1326 Processed 11/03/2024 645027454 Parvati STATE BANK OF INDIA(508548)
21 BUXWAHA MP-08-007-030-001/290-A
(DARGUWA) 		1708007030NRG24131220230573392 20/12/2023 Bhaggu Kushwaha 1708007030WL049963 Bhaggu Kushwaha 00415 SBIN0002823 1326 1326 Processed 11/03/2024 645027454 BhagguKushwaha STATE BANK OF INDIA(508548)
22 BUXWAHA MP-08-007-030-001/3-A
(DARGUWA) 		1708007030NRG24131220230573393 20/12/2023 rama 1708007030WL049963 rama 00415 SBIN0002823 1326 1326 Processed 11/03/2024 645027454 rama STATE BANK OF INDIA(508548)
23 BUXWAHA MP-08-007-030-001/312-A
(DARGUWA) 		1708007030NRG24131220230573571 20/12/2023 Balchandra Ahirwar 1708007030WL049973 Balchandra Ahirwar 00415 SBIN0002823 1326 1326 Processed 11/03/2024 645027454 BalchandraAhirwar STATE BANK OF INDIA(508548)
24 BUXWAHA MP-08-007-030-001/333-B
(DARGUWA) 		1708007030NRG24131220230573394 20/12/2023 GANESHI 1708007030WL049963 GANESHI 00415 SBIN0002823 1326 1326 Processed 11/03/2024 645027454 GANESHI STATE BANK OF INDIA(508548)
25 BUXWAHA MP-08-007-030-001/334
(DARGUWA) 		1708007030NRG24131220230573396 20/12/2023 puniyaa bai 1708007030WL049963 puniyaa bai 00415 SBIN0002823 1326 1326 Processed 11/03/2024 645027454 puniyaabai STATE BANK OF INDIA(508548)
26 BUXWAHA MP-08-007-030-001/339
(DARGUWA) 		1708007030NRG24131220230573397 20/12/2023 Jugla Kushwaha 1708007030WL049963 Jugla Kushwaha 00415 SBIN0002823 1326 1326 Processed 11/03/2024 645027454 JuglaKushwaha STATE BANK OF INDIA(508548)
27 BUXWAHA MP-08-007-030-001/346
(DARGUWA) 		1708007030NRG24131220230573572 20/12/2023 kali baai 1708007030WL049973 kali baai 00415 SBIN0002823 1326 1326 Processed 11/03/2024 645027454 kalibaai STATE BANK OF INDIA(508548)
28 BUXWAHA MP-08-007-030-001/414-A
(DARGUWA) 		1708007030NRG24131220230573405 20/12/2023 Rekha Lodhi 1708007030WL049963 Rekha Lodhi 00415 SBIN0002823 1326 1326 Processed 11/03/2024 645027454 RekhaLodhi STATE BANK OF INDIA(508548)
29 BUXWAHA MP-08-007-030-001/416
(DARGUWA) 		1708007030NRG24131220230573574 20/12/2023 Rohit 1708007030WL049973 Rohit 00415 SBIN0002823 1326 1326 Processed 11/03/2024 645027454 Rohit STATE BANK OF INDIA(508548)
30 BUXWAHA MP-08-007-030-001/462-B
(DARGUWA) 		1708007030NRG24131220230573407 20/12/2023 NANDU 1708007030WL049963 NANDU 00415 SBIN0002823 1326 1326 Processed 11/03/2024 645027454 NANDU STATE BANK OF INDIA(508548)
31 BUXWAHA MP-08-007-030-001/486-A
(DARGUWA) 		1708007030NRG24131220230573408 20/12/2023 hajari 1708007030WL049963 hajari 00415 SBIN0002823 1326 1326 Processed 11/03/2024 645027454 hajari STATE BANK OF INDIA(508548)
32 BUXWAHA MP-08-007-030-001/524
(DARGUWA) 		1708007030NRG24131220230573409 20/12/2023 pancham 1708007030WL049963 pancham 00415 SBIN0002823 1326 1326 Processed 11/03/2024 645027454 pancham STATE BANK OF INDIA(508548)
33 BUXWAHA MP-08-007-030-001/685
(DARGUWA) 		1708007030NRG24131220230573411 20/12/2023 khilan 1708007030WL049963 khilan 00415 SBIN0002823 1326 1326 Processed 11/03/2024 645027454 khilan STATE BANK OF INDIA(508548)
34 BUXWAHA MP-08-007-030-001/725
(DARGUWA) 		1708007030NRG24131220230573580 20/12/2023 Puspa Bai 1708007030WL049973 Puspa Bai 00415 SBIN0002823 1326 1326 Processed 11/03/2024 645027454 PuspaBai INDIA POST PAYMENTS BANK LIMITED(508528)
35 BUXWAHA MP-08-007-030-001/746-A
(DARGUWA) 		1708007030NRG24131220230573585 20/12/2023 ARVINDRA 1708007030WL049973 ARVINDRA 00415 SBIN0002823 1326 1326 Processed 11/03/2024 645027454 ARVINDRA STATE BANK OF INDIA(508548)
36 BUXWAHA MP-08-007-030-001/764-B
(DARGUWA) 		1708007030NRG24131220230573586 20/12/2023 ramkrapal 1708007030WL049973 ramkrapal 00415 SBIN0002823 1326 1326 Processed 11/03/2024 645027454 ramkrapal STATE BANK OF INDIA(508548)
37 BUXWAHA MP-08-007-030-001/819-A
(DARGUWA) 		1708007030NRG24131220230573588 20/12/2023 Bhagwan das 1708007030WL049973 Bhagwan das 00415 SBIN0002823 1326 1326 Processed 11/03/2024 645027454 Bhagwandas STATE BANK OF INDIA(508548)
38 BUXWAHA MP-08-007-030-001/865
(DARGUWA) 		1708007030NRG24131220230573590 20/12/2023 Rajesh Rajpoot 1708007030WL049973 Rajesh Rajpoot 00415 SBIN0002823 1326 1326 Processed 11/03/2024 645027454 RajeshRajpoot STATE BANK OF INDIA(508548)
39 BUXWAHA MP-08-007-039-003/116
(KANJRA) 		1708007039NRG24131220230575160 20/12/2023 Prabhu lodhi 1708007039WL050113 Prabhu lodhi 00415 SBIN0002823 1326 1326 Processed 11/03/2024 645027454 Prabhulodhi STATE BANK OF INDIA(508548)
40 BUXWAHA MP-08-007-039-003/94
(KANJRA) 		1708007039NRG24131220230575200 20/12/2023 Kanai Lodhi 1708007039WL050113 Kanai Lodhi 00415 SBIN0002823 1326 1326 Processed 11/03/2024 645027454 KanaiLodhi STATE BANK OF INDIA(508548)
SubTotal 41106 41106
41 BUXWAHA MP-08-007-005-001/359
(SEDARA) 		1708007005NRG24171220230581547 20/12/2023 Halke Sahu 1708007005WL050582 Halke Sahu 00415 SBIN0002837 1326 1326 Processed 11/03/2024 645027454 HalkeSahu CENTRAL BANK OF INDIA(607115)
42 BUXWAHA MP-08-007-005-001/359
(SEDARA) 		1708007005NRG24171220230581548 20/12/2023 Sarla Sahu 1708007005WL050582 Sarla Sahu 00415 SBIN0002837 1326 1326 Processed 11/03/2024 645027454 SarlaSahu STATE BANK OF INDIA(508548)
43 BUXWAHA MP-08-007-005-001/359-A
(SEDARA) 		1708007005NRG24171220230581549 20/12/2023 Dinesh Sahu 1708007005WL050582 Dinesh Sahu 00415 SBIN0002837 1326 1326 Processed 11/03/2024 645027454 DineshSahu STATE BANK OF INDIA(508548)
44 BUXWAHA MP-08-007-005-001/359-A
(SEDARA) 		1708007005NRG24171220230581550 20/12/2023 Girja Sahu 1708007005WL050582 Girja Sahu 00415 SBIN0002837 1326 1326 Processed 11/03/2024 645027454 GirjaSahu STATE BANK OF INDIA(508548)
45 BUXWAHA MP-08-007-005-001/378-A
(SEDARA) 		1708007005NRG24171220230581551 20/12/2023 Brjesh Lodhi 1708007005WL050582 Brjesh Lodhi 00415 SBIN0002837 1326 1326 Processed 11/03/2024 645027454 BrjeshLodhi STATE BANK OF INDIA(508548)
46 BUXWAHA MP-08-007-005-001/378-C
(SEDARA) 		1708007005NRG24171220230581552 20/12/2023 Sandeep Singh Lodhi 1708007005WL050582 Sandeep Singh Lodhi 00415 SBIN0002837 1326 1326 Processed 11/03/2024 645027454 SandeepSinghLodhi INDIA POST PAYMENTS BANK LIMITED(508528)
47 BUXWAHA MP-08-007-005-001/7
(SEDARA) 		1708007005NRG24171220230581553 20/12/2023 Halki Bai Lodhi 1708007005WL050582 Halki Bai Lodhi 00415 SBIN0002837 1326 1326 Processed 11/03/2024 645027454 HalkiBaiLodhi STATE BANK OF INDIA(508548)
48 BUXWAHA MP-08-007-005-001/84
(SEDARA) 		1708007005NRG24171220230581557 20/12/2023 RKHA 1708007005WL050582 RKHA 00415 SBIN0002837 1326 1326 Processed 11/03/2024 645027454 RKHA STATE BANK OF INDIA(508548)
49 BUXWAHA MP-08-007-005-001/86
(SEDARA) 		1708007005NRG24171220230581559 20/12/2023 Goura Bai Ahirwar 1708007005WL050582 Goura Bai Ahirwar 00415 SBIN0002837 1326 1326 Rejected 12/03/2024 645027454 Aadhaar Number not Mapped to Account Number
50 BUXWAHA MP-08-007-005-001/86
(SEDARA) 		1708007005NRG24171220230581558 20/12/2023 Kalu Ahirwar 1708007005WL050582 Kalu Ahirwar 00415 SBIN0002837 1326 1326 Processed 11/03/2024 645027454 KaluAhirwar STATE BANK OF INDIA(508548)
51 BUXWAHA MP-08-007-005-001/88
(SEDARA) 		1708007005NRG24171220230581560 20/12/2023 Mukesh Rajak 1708007005WL050582 Mukesh Rajak 00415 SBIN0002837 1326 1326 Rejected 12/03/2024 645027454 Aadhaar Number not Mapped to Account Number
52 BUXWAHA MP-08-007-005-001/9-B
(SEDARA) 		1708007005NRG24171220230581561 20/12/2023 ganesh 1708007005WL050582 ganesh 00415 SBIN0002837 1326 1326 Processed 11/03/2024 645027454 ganesh STATE BANK OF INDIA(508548)
53 BUXWAHA MP-08-007-005-001/9-B
(SEDARA) 		1708007005NRG24171220230581562 20/12/2023 mamta 1708007005WL050582 mamta 00415 SBIN0002837 1326 1326 Processed 11/03/2024 645027454 mamta STATE BANK OF INDIA(508548)
54 BUXWAHA MP-08-007-005-001/91
(SEDARA) 		1708007005NRG24171220230581563 20/12/2023 Gobrdhan Chadar 1708007005WL050582 Gobrdhan Chadar 00415 SBIN0002837 1326 1326 Processed 11/03/2024 645027454 GobrdhanChadar STATE BANK OF INDIA(508548)
55 BUXWAHA MP-08-007-005-001/94
(SEDARA) 		1708007005NRG24171220230581565 20/12/2023 Kamal Singh Lodhi 1708007005WL050582 Kamal Singh Lodhi 00415 SBIN0002837 1326 1326 Processed 11/03/2024 645027454 KamalSinghLodhi STATE BANK OF INDIA(508548)
56 BUXWAHA MP-08-007-006-001/105
(MAHUTA) 		1708007006NRG24141220230576738 20/12/2023 Bharat Ahirwar 1708007006WL050222 Bharat Ahirwar 00415 SBIN0002837 1326 1326 Processed 11/03/2024 645027454 BharatAhirwar STATE BANK OF INDIA(508548)
57 BUXWAHA MP-08-007-006-001/119
(MAHUTA) 		1708007006NRG24141220230576739 20/12/2023 Sukhlal 1708007006WL050222 Sukhlal 00415 SBIN0002837 1326 1326 Processed 11/03/2024 645027454 Sukhlal CENTRAL BANK OF INDIA(607115)
58 BUXWAHA MP-08-007-006-001/119-A
(MAHUTA) 		1708007006NRG24141220230576740 20/12/2023 Sripat 1708007006WL050222 Sripat 00415 SBIN0002837 1326 1326 Processed 11/03/2024 645027454 Sripat STATE BANK OF INDIA(508548)
59 BUXWAHA MP-08-007-006-001/120
(MAHUTA) 		1708007006NRG24141220230576741 20/12/2023 Kapoora Ahirwar 1708007006WL050222 Kapoora Ahirwar 00415 SBIN0002837 1326 1326 Processed 11/03/2024 645027454 KapooraAhirwar STATE BANK OF INDIA(508548)
60 BUXWAHA MP-08-007-006-001/137-A
(MAHUTA) 		1708007006NRG24141220230576742 20/12/2023 Vishaal 1708007006WL050222 Vishaal 00415 SBIN0002837 1326 1326 Processed 11/03/2024 645027454 Vishaal STATE BANK OF INDIA(508548)
61 BUXWAHA MP-08-007-006-001/152
(MAHUTA) 		1708007006NRG24141220230576743 20/12/2023 Kunji 1708007006WL050222 Kunji 00415 SBIN0002837 1326 1326 Processed 11/03/2024 645027454 Kunji STATE BANK OF INDIA(508548)
62 BUXWAHA MP-08-007-006-001/26
(MAHUTA) 		1708007006NRG24141220230576746 20/12/2023 Premrani 1708007006WL050222 Premrani 00415 SBIN0002837 1326 1326 Processed 11/03/2024 645027454 Premrani STATE BANK OF INDIA(508548)
63 BUXWAHA MP-08-007-006-001/27
(MAHUTA) 		1708007006NRG24141220230576747 20/12/2023 Nathuram 1708007006WL050222 Nathuram 00415 SBIN0002837 1326 1326 Processed 11/03/2024 645027454 Nathuram STATE BANK OF INDIA(508548)
64 BUXWAHA MP-08-007-006-001/50
(MAHUTA) 		1708007006NRG24141220230576748 20/12/2023 ragvar 1708007006WL050222 ragvar 00415 SBIN0002837 1326 1326 Processed 11/03/2024 645027454 ragvar STATE BANK OF INDIA(508548)
65 BUXWAHA MP-08-007-006-001/51-B
(MAHUTA) 		1708007006NRG24141220230576749 20/12/2023 Laldas 1708007006WL050222 Laldas 00415 SBIN0002837 1326 1326 Processed 11/03/2024 645027454 Laldas STATE BANK OF INDIA(508548)
66 BUXWAHA MP-08-007-006-001/71-B
(MAHUTA) 		1708007006NRG24141220230576750 20/12/2023 dharamdas 1708007006WL050222 dharamdas 00415 SBIN0002837 1326 1326 Processed 11/03/2024 645027454 dharamdas STATE BANK OF INDIA(508548)
67 BUXWAHA MP-08-007-006-001/81
(MAHUTA) 		1708007006NRG24141220230576752 20/12/2023 Kailash 1708007006WL050222 Kailash 00415 SBIN0002837 1326 1326 Processed 11/03/2024 645027454 Kailash STATE BANK OF INDIA(508548)
68 BUXWAHA MP-08-007-006-001/81-A
(MAHUTA) 		1708007006NRG24141220230576753 20/12/2023 hukam 1708007006WL050222 hukam 00415 SBIN0002837 1326 1326 Processed 11/03/2024 645027454 hukam STATE BANK OF INDIA(508548)
69 BUXWAHA MP-08-007-013-001/102-D
(DEVRI) 		1708007013NRG24131220230574824 20/12/2023 Kalibai 1708007013WL050089 Kalibai 00415 SBIN0002837 1547 1547 Processed 11/03/2024 645027454 Kalibai STATE BANK OF INDIA(508548)
70 BUXWAHA MP-08-007-013-001/11-B
(DEVRI) 		1708007013NRG24131220230574825 20/12/2023 Balkishun 1708007013WL050089 Balkishun 00415 SBIN0002837 1547 1547 Processed 11/03/2024 645027454 Balkishun STATE BANK OF INDIA(508548)
71 BUXWAHA MP-08-007-013-001/12-C
(DEVRI) 		1708007013NRG24131220230574828 20/12/2023 devendra 1708007013WL050089 devendra 00415 SBIN0002837 1547 1547 Processed 11/03/2024 645027454 devendra STATE BANK OF INDIA(508548)
72 BUXWAHA MP-08-007-013-001/120
(DEVRI) 		1708007013NRG24131220230574829 20/12/2023 Swaroop Singh Lodhi 1708007013WL050089 Swaroop Singh Lodhi 00415 SBIN0002837 1547 1547 Processed 11/03/2024 645027454 SwaroopSinghLodhi STATE BANK OF INDIA(508548)
73 BUXWAHA MP-08-007-013-001/125
(DEVRI) 		1708007013NRG24131220230574831 20/12/2023 Buddha Ahirwar 1708007013WL050089 Buddha Ahirwar 00415 SBIN0002837 1547 1547 Processed 11/03/2024 645027454 BuddhaAhirwar STATE BANK OF INDIA(508548)
74 BUXWAHA MP-08-007-013-001/125
(DEVRI) 		1708007013NRG24131220230574830 20/12/2023 Buddha Ahirwar 1708007013WL050089 Buddha Ahirwar 00415 SBIN0002837 1547 1547 Processed 11/03/2024 645027454 BuddhaAhirwar STATE BANK OF INDIA(508548)
75 BUXWAHA MP-08-007-013-001/125-A
(DEVRI) 		1708007013NRG24131220230574833 20/12/2023 Chhandu 1708007013WL050089 Chhandu 00415 SBIN0002837 1547 1547 Processed 11/03/2024 645027454 Chhandu STATE BANK OF INDIA(508548)
76 BUXWAHA MP-08-007-013-001/125-A
(DEVRI) 		1708007013NRG24131220230574832 20/12/2023 Chhandu 1708007013WL050089 Chhandu 00415 SBIN0002837 1547 1547 Processed 11/03/2024 645027454 Chhandu STATE BANK OF INDIA(508548)
77 BUXWAHA MP-08-007-013-001/125-D
(DEVRI) 		1708007013NRG24131220230574834 20/12/2023 Ramkishan 1708007013WL050089 Ramkishan 00415 SBIN0002837 1547 1547 Processed 11/03/2024 645027454 Ramkishan STATE BANK OF INDIA(508548)
78 BUXWAHA MP-08-007-013-001/149
(DEVRI) 		1708007013NRG24131220230574835 20/12/2023 Phool Singh 1708007013WL050089 Phool Singh 00415 SBIN0002837 1547 1547 Processed 11/03/2024 645027454 PhoolSingh STATE BANK OF INDIA(508548)
79 BUXWAHA MP-08-007-013-001/152
(DEVRI) 		1708007013NRG24131220230574837 20/12/2023 Param 1708007013WL050089 Param 00415 SBIN0002837 1547 1547 Processed 11/03/2024 645027454 Param STATE BANK OF INDIA(508548)
80 BUXWAHA MP-08-007-013-001/157
(DEVRI) 		1708007013NRG24131220230574840 20/12/2023 Rajendra Singh 1708007013WL050089 Rajendra Singh 00415 SBIN0002837 1547 1547 Processed 11/03/2024 645027454 RajendraSingh MADHYANCHAL GRAMIN BANK(607232)
81 BUXWAHA MP-08-007-013-001/157
(DEVRI) 		1708007013NRG24131220230574839 20/12/2023 Rajendra Singh Lodhi 1708007013WL050089 Rajendra Singh Lodhi 00415 SBIN0002837 1547 1547 Processed 11/03/2024 645027454 RajendraSinghLodhi STATE BANK OF INDIA(508548)
82 BUXWAHA MP-08-007-013-001/16
(DEVRI) 		1708007013NRG24131220230574841 20/12/2023 Sarman rajak 1708007013WL050089 Sarman rajak 00415 SBIN0002837 1547 1547 Processed 11/03/2024 645027454 Sarmanrajak STATE BANK OF INDIA(508548)
83 BUXWAHA MP-08-007-013-001/162-B
(DEVRI) 		1708007013NRG24131220230574842 20/12/2023 Balram 1708007013WL050089 Balram 00415 SBIN0002837 1547 1547 Processed 11/03/2024 645027454 Balram STATE BANK OF INDIA(508548)
84 BUXWAHA MP-08-007-013-001/170-A
(DEVRI) 		1708007013NRG24131220230574843 20/12/2023 rachana lodhi 1708007013WL050089 rachana lodhi 00415 SBIN0002837 1547 1547 Processed 11/03/2024 645027454 rachanalodhi STATE BANK OF INDIA(508548)
85 BUXWAHA MP-08-007-013-001/188
(DEVRI) 		1708007013NRG24131220230574845 20/12/2023 Harisingh 1708007013WL050089 Harisingh 00415 SBIN0002837 1547 1547 Processed 11/03/2024 645027454 Harisingh STATE BANK OF INDIA(508548)
86 BUXWAHA MP-08-007-013-001/188
(DEVRI) 		1708007013NRG24131220230574844 20/12/2023 Harisingh 1708007013WL050089 Harisingh 00415 SBIN0002837 1547 1547 Processed 11/03/2024 645027454 Harisingh STATE BANK OF INDIA(508548)
87 BUXWAHA MP-08-007-013-001/189-A
(DEVRI) 		1708007013NRG24131220230574846 20/12/2023 Haribai 1708007013WL050089 Haribai 00415 SBIN0002837 1547 1547 Processed 11/03/2024 645027454 Haribai STATE BANK OF INDIA(508548)
88 BUXWAHA MP-08-007-013-001/2-A
(DEVRI) 		1708007013NRG24131220230574847 20/12/2023 sudama ahirwar 1708007013WL050089 sudama ahirwar 00415 SBIN0002837 1547 1547 Processed 11/03/2024 645027454 sudamaahirwar STATE BANK OF INDIA(508548)
89 BUXWAHA MP-08-007-013-001/209
(DEVRI) 		1708007013NRG24131220230574848 20/12/2023 Mangal Singh Lodhi 1708007013WL050089 Mangal Singh Lodhi 00415 SBIN0002837 1547 1547 Processed 11/03/2024 645027454 MangalSinghLodhi STATE BANK OF INDIA(508548)
90 BUXWAHA MP-08-007-013-001/252-A
(DEVRI) 		1708007013NRG24131220230574851 20/12/2023 Ganda bai urph sudhabai 1708007013WL050089 Ganda bai urph sudhabai 00415 SBIN0002837 1547 1547 Processed 11/03/2024 645027454 Gandabaiurphsudhabai STATE BANK OF INDIA(508548)
91 BUXWAHA MP-08-007-013-001/252-A
(DEVRI) 		1708007013NRG24131220230574850 20/12/2023 Ramesh Lodhi 1708007013WL050089 Ramesh Lodhi 00415 SBIN0002837 1547 1547 Processed 11/03/2024 645027454 RameshLodhi STATE BANK OF INDIA(508548)
92 BUXWAHA MP-08-007-013-001/252-B
(DEVRI) 		1708007013NRG24131220230574852 20/12/2023 LOKENDRA 1708007013WL050089 LOKENDRA 00415 SBIN0002837 1547 1547 Processed 11/03/2024 645027454 LOKENDRA CENTRAL BANK OF INDIA(607115)
93 BUXWAHA MP-08-007-013-001/252-D
(DEVRI) 		1708007013NRG24131220230574854 20/12/2023 TEEKARAM 1708007013WL050089 TEEKARAM 00415 SBIN0002837 1547 1547 Processed 11/03/2024 645027454 TEEKARAM STATE BANK OF INDIA(508548)
94 BUXWAHA MP-08-007-013-001/32
(DEVRI) 		1708007013NRG24131220230574855 20/12/2023 Param 1708007013WL050089 Param 00415 SBIN0002837 1547 1547 Processed 11/03/2024 645027454 Param STATE BANK OF INDIA(508548)
95 BUXWAHA MP-08-007-013-001/37-B
(DEVRI) 		1708007013NRG24131220230574857 20/12/2023 Vidyarani 1708007013WL050089 Vidyarani 00415 SBIN0002837 1547 1547 Processed 11/03/2024 645027454 Vidyarani STATE BANK OF INDIA(508548)
96 BUXWAHA MP-08-007-013-001/38-C
(DEVRI) 		1708007013NRG24131220230574859 20/12/2023 Indur 1708007013WL050089 Indur 00415 SBIN0002837 1547 1547 Processed 11/03/2024 645027454 Indur STATE BANK OF INDIA(508548)
97 BUXWAHA MP-08-007-013-001/38-D
(DEVRI) 		1708007013NRG24131220230574860 20/12/2023 Halle singh 1708007013WL050089 Halle singh 00415 SBIN0002837 1547 1547 Processed 11/03/2024 645027454 Hallesingh STATE BANK OF INDIA(508548)
98 BUXWAHA MP-08-007-013-001/39
(DEVRI) 		1708007013NRG24131220230574861 20/12/2023 Ramesh Ahirwar 1708007013WL050089 Ramesh Ahirwar 00415 SBIN0002837 1547 1547 Processed 11/03/2024 645027454 RameshAhirwar STATE BANK OF INDIA(508548)
99 BUXWAHA MP-08-007-013-001/41-A
(DEVRI) 		1708007013NRG24191220230587921 20/12/2023 shriram 1708007013WL051044 shriram 00415 SBIN0002837 1326 1326 Processed 11/03/2024 645027454 shriram STATE BANK OF INDIA(508548)
100 BUXWAHA MP-08-007-013-001/42
(DEVRI) 		1708007013NRG24191220230587922 20/12/2023 Natthu 1708007013WL051044 Natthu 00415 SBIN0002837 1326 1326 Processed 11/03/2024 645027454 Natthu MADHYANCHAL GRAMIN BANK(607232)
101 BUXWAHA MP-08-007-013-001/47-A
(DEVRI) 		1708007013NRG24191220230587924 20/12/2023 Vishal 1708007013WL051044 Vishal 00415 SBIN0002837 1326 1326 Processed 11/03/2024 645027454 Vishal STATE BANK OF INDIA(508548)
102 BUXWAHA MP-08-007-013-001/49-D
(DEVRI) 		1708007013NRG24191220230587927 20/12/2023 Mamta 1708007013WL051044 Mamta 00415 SBIN0002837 1326 1326 Processed 11/03/2024 645027454 Mamta INDIA POST PAYMENTS BANK LIMITED(508528)
103 BUXWAHA MP-08-007-013-001/70-B
(DEVRI) 		1708007013NRG24191220230587928 20/12/2023 Manvendra 1708007013WL051044 Manvendra 00415 SBIN0002837 1326 1326 Processed 11/03/2024 645027454 Manvendra STATE BANK OF INDIA(508548)
104 BUXWAHA MP-08-007-013-001/77-B
(DEVRI) 		1708007013NRG24191220230587929 20/12/2023 Bhagchand 1708007013WL051044 Bhagchand 00415 SBIN0002837 1326 1326 Processed 11/03/2024 645027454 Bhagchand STATE BANK OF INDIA(508548)
105 BUXWAHA MP-08-007-013-001/81-B
(DEVRI) 		1708007013NRG24131220230574864 20/12/2023 Chatur 1708007013WL050089 Chatur 00415 SBIN0002837 1547 1547 Processed 11/03/2024 645027454 Chatur STATE BANK OF INDIA(508548)
106 BUXWAHA MP-08-007-013-001/84-C
(DEVRI) 		1708007013NRG24131220230574865 20/12/2023 Ramsingh 1708007013WL050089 Ramsingh 00415 SBIN0002837 1547 1547 Processed 11/03/2024 645027454 Ramsingh STATE BANK OF INDIA(508548)
107 BUXWAHA MP-08-007-013-001/84-D
(DEVRI) 		1708007013NRG24131220230574866 20/12/2023 Munna 1708007013WL050089 Munna 00415 SBIN0002837 1547 1547 Processed 11/03/2024 645027454 Munna STATE BANK OF INDIA(508548)
108 BUXWAHA MP-08-007-013-001/85-A
(DEVRI) 		1708007013NRG24131220230574867 20/12/2023 Jughar singh lodhi 1708007013WL050089 Jughar singh lodhi 00415 SBIN0002837 1547 1547 Processed 11/03/2024 645027454 Jugharsinghlodhi STATE BANK OF INDIA(508548)
109 BUXWAHA MP-08-007-013-001/87-A
(DEVRI) 		1708007013NRG24131220230574868 20/12/2023 Hallebhai 1708007013WL050089 Hallebhai 00415 SBIN0002837 1547 1547 Processed 11/03/2024 645027454 Hallebhai STATE BANK OF INDIA(508548)
110 BUXWAHA MP-08-007-013-001/88
(DEVRI) 		1708007013NRG24131220230574870 20/12/2023 Brajrani 1708007013WL050089 Brajrani 00415 SBIN0002837 1326 1326 Processed 11/03/2024 645027454 Brajrani STATE BANK OF INDIA(508548)
111 BUXWAHA MP-08-007-013-001/88
(DEVRI) 		1708007013NRG24131220230574869 20/12/2023 Jumman 1708007013WL050089 Jumman 00415 SBIN0002837 1547 1547 Processed 11/03/2024 645027454 Jumman STATE BANK OF INDIA(508548)
112 BUXWAHA MP-08-007-013-002/100
(DEVRI) 		1708007013NRG24131220230574872 20/12/2023 Ramdayal 1708007013WL050089 Ramdayal 00415 SBIN0002837 1547 1547 Processed 11/03/2024 645027454 Ramdayal STATE BANK OF INDIA(508548)
113 BUXWAHA MP-08-007-013-002/104-A
(DEVRI) 		1708007013NRG24131220230574874 20/12/2023 savita 1708007013WL050089 savita 00415 SBIN0002837 1547 1547 Processed 11/03/2024 645027454 savita STATE BANK OF INDIA(508548)
114 BUXWAHA MP-08-007-013-002/104-A
(DEVRI) 		1708007013NRG24131220230574873 20/12/2023 savita 1708007013WL050089 savita 00415 SBIN0002837 1547 1547 Processed 11/03/2024 645027454 savita INDIA POST PAYMENTS BANK LIMITED(508528)
115 BUXWAHA MP-08-007-013-002/104-C
(DEVRI) 		1708007013NRG24131220230574876 20/12/2023 Bablu 1708007013WL050089 Bablu 00415 SBIN0002837 1547 1547 Processed 11/03/2024 645027454 Bablu STATE BANK OF INDIA(508548)
116 BUXWAHA MP-08-007-013-002/104-C
(DEVRI) 		1708007013NRG24131220230574875 20/12/2023 Bablu 1708007013WL050089 Bablu 00415 SBIN0002837 1547 1547 Processed 11/03/2024 645027454 Bablu STATE BANK OF INDIA(508548)
117 BUXWAHA MP-08-007-013-002/108
(DEVRI) 		1708007013NRG24131220230574878 20/12/2023 Ramsingh 1708007013WL050089 Ramsingh 00415 SBIN0002837 1547 1547 Processed 11/03/2024 645027454 Ramsingh MADHYANCHAL GRAMIN BANK(607232)
118 BUXWAHA MP-08-007-013-002/108
(DEVRI) 		1708007013NRG24131220230574877 20/12/2023 Ramsingh 1708007013WL050089 Ramsingh 00415 SBIN0002837 1547 1547 Processed 11/03/2024 645027454 Ramsingh STATE BANK OF INDIA(508548)
119 BUXWAHA MP-08-007-013-002/113
(DEVRI) 		1708007013NRG24131220230574879 20/12/2023 Rajju 1708007013WL050089 Rajju 00415 SBIN0002837 1547 1547 Processed 11/03/2024 645027454 Rajju STATE BANK OF INDIA(508548)
120 BUXWAHA MP-08-007-013-002/113-C
(DEVRI) 		1708007013NRG24131220230574880 20/12/2023 Sevak 1708007013WL050089 Sevak 00415 SBIN0002837 1547 1547 Processed 11/03/2024 645027454 Sevak STATE BANK OF INDIA(508548)
121 BUXWAHA MP-08-007-013-002/120
(DEVRI) 		1708007013NRG24131220230574883 20/12/2023 Daryab Singh 1708007013WL050089 Daryab Singh 00415 SBIN0002837 1547 1547 Processed 11/03/2024 645027454 DaryabSingh MADHYANCHAL GRAMIN BANK(607232)
122 BUXWAHA MP-08-007-013-002/120
(DEVRI) 		1708007013NRG24131220230574884 20/12/2023 Daryav Singh 1708007013WL050090 Daryav Singh 00415 SBIN0002837 1547 1547 Processed 11/03/2024 645027454 DaryavSingh STATE BANK OF INDIA(508548)
123 BUXWAHA MP-08-007-013-002/123
(DEVRI) 		1708007013NRG24131220230574885 20/12/2023 Santosh Ahirwar 1708007013WL050090 Santosh Ahirwar 00415 SBIN0002837 1547 1547 Processed 11/03/2024 645027454 SantoshAhirwar STATE BANK OF INDIA(508548)
124 BUXWAHA MP-08-007-013-002/26
(DEVRI) 		1708007013NRG24131220230574891 20/12/2023 Parvat singh 1708007013WL050090 Parvat singh 00415 SBIN0002837 1547 1547 Processed 11/03/2024 645027454 Parvatsingh STATE BANK OF INDIA(508548)
125 BUXWAHA MP-08-007-013-002/30
(DEVRI) 		1708007013NRG24131220230574892 20/12/2023 Mulu Singh 1708007013WL050090 Mulu Singh 00415 SBIN0002837 1547 1547 Processed 11/03/2024 645027454 MuluSingh STATE BANK OF INDIA(508548)
126 BUXWAHA MP-08-007-013-002/33
(DEVRI) 		1708007013NRG24131220230574893 20/12/2023 Pappu singh 1708007013WL050090 Pappu singh 00415 SBIN0002837 1547 1547 Processed 11/03/2024 645027454 Pappusingh STATE BANK OF INDIA(508548)
127 BUXWAHA MP-08-007-013-002/44-B
(DEVRI) 		1708007013NRG24191220230587931 20/12/2023 Jagdeesh 1708007013WL051044 Jagdeesh 00415 SBIN0002837 1326 1326 Processed 11/03/2024 645027454 Jagdeesh STATE BANK OF INDIA(508548)
128 BUXWAHA MP-08-007-013-002/46
(DEVRI) 		1708007013NRG24191220230587933 20/12/2023 MAHADEV 1708007013WL051044 MAHADEV 00415 SBIN0002837 1326 1326 Processed 11/03/2024 645027454 MAHADEV STATE BANK OF INDIA(508548)
129 BUXWAHA MP-08-007-013-002/51-A
(DEVRI) 		1708007013NRG24131220230574896 20/12/2023 Roopsingh 1708007013WL050090 Roopsingh 00415 SBIN0002837 1547 1547 Processed 11/03/2024 645027454 Roopsingh STATE BANK OF INDIA(508548)
130 BUXWAHA MP-08-007-013-002/6-D
(DEVRI) 		1708007013NRG24131220230574898 20/12/2023 SURESH 1708007013WL050090 SURESH 00415 SBIN0002837 1547 1547 Processed 11/03/2024 645027454 SURESH STATE BANK OF INDIA(508548)
131 BUXWAHA MP-08-007-013-002/78
(DEVRI) 		1708007013NRG24131220230574899 20/12/2023 kalyan Singh 1708007013WL050090 kalyan Singh 00415 SBIN0002837 1547 1547 Processed 11/03/2024 645027454 kalyanSingh STATE BANK OF INDIA(508548)
132 BUXWAHA MP-08-007-013-002/83
(DEVRI) 		1708007013NRG24131220230574900 20/12/2023 Gaddai 1708007013WL050090 Gaddai 00415 SBIN0002837 1547 1547 Processed 11/03/2024 645027454 Gaddai STATE BANK OF INDIA(508548)
133 BUXWAHA MP-08-007-013-002/84-A
(DEVRI) 		1708007013NRG24131220230574901 20/12/2023 Soorat Singh 1708007013WL050090 Soorat Singh 00415 SBIN0002837 1547 1547 Processed 11/03/2024 645027454 SooratSingh STATE BANK OF INDIA(508548)
134 BUXWAHA MP-08-007-013-002/92
(DEVRI) 		1708007013NRG24131220230574902 20/12/2023 bihari 1708007013WL050090 bihari 00415 SBIN0002837 1547 1547 Processed 11/03/2024 645027454 bihari STATE BANK OF INDIA(508548)
135 BUXWAHA MP-08-007-013-002/98
(DEVRI) 		1708007013NRG24131220230574906 20/12/2023 Ramsingh 1708007013WL050090 Ramsingh 00415 SBIN0002837 1547 1547 Processed 11/03/2024 645027454 Ramsingh STATE BANK OF INDIA(508548)
136 BUXWAHA MP-08-007-013-002/99-A
(DEVRI) 		1708007013NRG24131220230574907 20/12/2023 Sarman 1708007013WL050090 Sarman 00415 SBIN0002837 1547 1547 Processed 11/03/2024 645027454 Sarman STATE BANK OF INDIA(508548)
137 BUXWAHA MP-08-007-014-001/103
(SUJARA) 		1708007014NRG24151220230579232 20/12/2023 hajju 1708007014WL050403 hajju 00415 SBIN0002837 1326 1326 Processed 11/03/2024 645027454 hajju STATE BANK OF INDIA(508548)
138 BUXWAHA MP-08-007-014-001/116-A
(SUJARA) 		1708007014NRG24151220230579203 20/12/2023 Ratanlal Raikwar 1708007014WL050402 Ratanlal Raikwar 00415 SBIN0002837 1326 1326 Processed 11/03/2024 645027454 RatanlalRaikwar STATE BANK OF INDIA(508548)
139 BUXWAHA MP-08-007-014-001/116-A
(SUJARA) 		1708007014NRG24151220230579202 20/12/2023 Ratanlal Raikwar 1708007014WL050402 Ratanlal Raikwar 00415 SBIN0002837 1326 1326 Processed 11/03/2024 645027454 RatanlalRaikwar STATE BANK OF INDIA(508548)
140 BUXWAHA MP-08-007-014-001/118
(SUJARA) 		1708007014NRG24151220230579233 20/12/2023 Snehalata 1708007014WL050403 Snehalata 00415 SBIN0002837 1326 1326 Processed 11/03/2024 645027454 Snehalata INDIA POST PAYMENTS BANK LIMITED(508528)
141 BUXWAHA MP-08-007-014-001/129-A
(SUJARA) 		1708007014NRG24151220230579235 20/12/2023 dharmend 1708007014WL050403 dharmend 00415 SBIN0002837 1326 1326 Processed 11/03/2024 645027454 dharmend STATE BANK OF INDIA(508548)
142 BUXWAHA MP-08-007-014-001/145-A
(SUJARA) 		1708007014NRG24151220230579236 20/12/2023 Bhaiyan 1708007014WL050403 Bhaiyan 00415 SBIN0002837 1326 1326 Processed 11/03/2024 645027454 Bhaiyan STATE BANK OF INDIA(508548)
143 BUXWAHA MP-08-007-014-001/145-A
(SUJARA) 		1708007014NRG24151220230579237 20/12/2023 Gainda Bai 1708007014WL050403 Gainda Bai 00415 SBIN0002837 1326 1326 Processed 11/03/2024 645027454 GaindaBai STATE BANK OF INDIA(508548)
144 BUXWAHA MP-08-007-014-001/153-A
(SUJARA) 		1708007014NRG24151220230579239 20/12/2023 Rajkumar 1708007014WL050403 Rajkumar 00415 SBIN0002837 1326 1326 Processed 11/03/2024 645027454 Rajkumar STATE BANK OF INDIA(508548)
145 BUXWAHA MP-08-007-014-001/168
(SUJARA) 		1708007014NRG24151220230579204 20/12/2023 Suneeta Bai Lodhi 1708007014WL050402 Suneeta Bai Lodhi 00415 SBIN0002837 1326 1326 Processed 11/03/2024 645027454 SuneetaBaiLodhi STATE BANK OF INDIA(508548)
146 BUXWAHA MP-08-007-014-001/178
(SUJARA) 		1708007014NRG24151220230579241 20/12/2023 Chintaman 1708007014WL050403 Chintaman 00415 SBIN0002837 1326 1326 Processed 11/03/2024 645027454 Chintaman STATE BANK OF INDIA(508548)
147 BUXWAHA MP-08-007-014-001/193
(SUJARA) 		1708007014NRG24151220230579205 20/12/2023 Gyani sen 1708007014WL050402 Gyani sen 00415 SBIN0002837 1326 1326 Processed 11/03/2024 645027454 Gyanisen STATE BANK OF INDIA(508548)
148 BUXWAHA MP-08-007-014-001/193-a
(SUJARA) 		1708007014NRG24151220230579206 20/12/2023 Matadeen sen 1708007014WL050402 Matadeen sen 00415 SBIN0002837 1326 1326 Rejected 12/03/2024 645027454 Aadhaar Number not Mapped to Account Number
149 BUXWAHA MP-08-007-014-001/193-B
(SUJARA) 		1708007014NRG24151220230579207 20/12/2023 Mohani 1708007014WL050402 Mohani 00415 SBIN0002837 1326 1326 Processed 11/03/2024 645027454 Mohani STATE BANK OF INDIA(508548)
150 BUXWAHA MP-08-007-014-001/194-A
(SUJARA) 		1708007014NRG24151220230579242 20/12/2023 Ramnresh 1708007014WL050403 Ramnresh 00415 SBIN0002837 1326 1326 Processed 11/03/2024 645027454 Ramnresh STATE BANK OF INDIA(508548)
151 BUXWAHA MP-08-007-014-001/200
(SUJARA) 		1708007014NRG24151220230579208 20/12/2023 Harbal 1708007014WL050402 Harbal 00415 SBIN0002837 1326 1326 Processed 11/03/2024 645027454 Harbal STATE BANK OF INDIA(508548)
152 BUXWAHA MP-08-007-014-001/216-B
(SUJARA) 		1708007014NRG24151220230579243 20/12/2023 Devendra 1708007014WL050403 Devendra 00415 SBIN0002837 1326 1326 Processed 11/03/2024 645027454 Devendra STATE BANK OF INDIA(508548)
153 BUXWAHA MP-08-007-014-001/220
(SUJARA) 		1708007014NRG24151220230579209 20/12/2023 Kala vati 1708007014WL050402 Kala vati 00415 SBIN0002837 1326 1326 Processed 11/03/2024 645027454 Kalavati STATE BANK OF INDIA(508548)
154 BUXWAHA MP-08-007-014-001/242
(SUJARA) 		1708007014NRG24151220230579211 20/12/2023 Prembai 1708007014WL050402 Prembai 00415 SBIN0002837 1326 1326 Processed 11/03/2024 645027454 Prembai STATE BANK OF INDIA(508548)
155 BUXWAHA MP-08-007-014-001/244-B
(SUJARA) 		1708007014NRG24151220230579214 20/12/2023 Rambabu singh lodhi 1708007014WL050402 Rambabu singh lodhi 00415 SBIN0002837 1326 1326 Processed 11/03/2024 645027454 Rambabusinghlodhi STATE BANK OF INDIA(508548)
156 BUXWAHA MP-08-007-014-001/246
(SUJARA) 		1708007014NRG24151220230579246 20/12/2023 Tulsi Rai 1708007014WL050403 Tulsi Rai 00415 SBIN0002837 1326 1326 Processed 11/03/2024 645027454 TulsiRai STATE BANK OF INDIA(508548)
157 BUXWAHA MP-08-007-014-001/265
(SUJARA) 		1708007014NRG24151220230579215 20/12/2023 Mohan Singh Lodhi 1708007014WL050402 Mohan Singh Lodhi 00415 SBIN0002837 1326 1326 Processed 11/03/2024 645027454 MohanSinghLodhi STATE BANK OF INDIA(508548)
158 BUXWAHA MP-08-007-014-001/267
(SUJARA) 		1708007014NRG24151220230579216 20/12/2023 Mangal Lodhi 1708007014WL050402 Mangal Lodhi 00415 SBIN0002837 1326 1326 Processed 11/03/2024 645027454 MangalLodhi STATE BANK OF INDIA(508548)
159 BUXWAHA MP-08-007-014-001/269-A
(SUJARA) 		1708007014NRG24151220230579219 20/12/2023 birendra 1708007014WL050402 birendra 00415 SBIN0002837 1326 1326 Processed 11/03/2024 645027454 birendra STATE BANK OF INDIA(508548)
160 BUXWAHA MP-08-007-014-001/269-A
(SUJARA) 		1708007014NRG24151220230579220 20/12/2023 Laxmi bai 1708007014WL050402 Laxmi bai 00415 SBIN0002837 1326 1326 Processed 11/03/2024 645027454 Laxmibai STATE BANK OF INDIA(508548)
161 BUXWAHA MP-08-007-014-001/270-A
(SUJARA) 		1708007014NRG24151220230579221 20/12/2023 Aarti Lodhi 1708007014WL050402 Aarti Lodhi 00415 SBIN0002837 1326 1326 Processed 11/03/2024 645027454 AartiLodhi STATE BANK OF INDIA(508548)
162 BUXWAHA MP-08-007-014-001/271-B
(SUJARA) 		1708007014NRG24151220230579249 20/12/2023 Kunti 1708007014WL050403 Kunti 00415 SBIN0002837 1326 1326 Processed 11/03/2024 645027454 Kunti STATE BANK OF INDIA(508548)
163 BUXWAHA MP-08-007-014-001/271-B
(SUJARA) 		1708007014NRG24151220230579248 20/12/2023 Sanjay 1708007014WL050403 Sanjay 00415 SBIN0002837 1326 1326 Processed 11/03/2024 645027454 Sanjay STATE BANK OF INDIA(508548)
164 BUXWAHA MP-08-007-014-001/37
(SUJARA) 		1708007014NRG24151220230579250 20/12/2023 Halkai Prajapati 1708007014WL050403 Halkai Prajapati 00415 SBIN0002837 1326 1326 Processed 11/03/2024 645027454 HalkaiPrajapati STATE BANK OF INDIA(508548)
165 BUXWAHA MP-08-007-014-001/6-B
(SUJARA) 		1708007014NRG24151220230579225 20/12/2023 Mangal Ahirwar 1708007014WL050402 Mangal Ahirwar 00415 SBIN0002837 1326 1326 Processed 11/03/2024 645027454 MangalAhirwar STATE BANK OF INDIA(508548)
166 BUXWAHA MP-08-007-014-001/6-B
(SUJARA) 		1708007014NRG24151220230579224 20/12/2023 Mangal Ahirwar 1708007014WL050402 Mangal Ahirwar 00415 SBIN0002837 1326 1326 Processed 11/03/2024 645027454 MangalAhirwar STATE BANK OF INDIA(508548)
167 BUXWAHA MP-08-007-014-001/6-D
(SUJARA) 		1708007014NRG24151220230579252 20/12/2023 Parwati Ahirwar 1708007014WL050403 Parwati Ahirwar 00415 SBIN0002837 1326 1326 Processed 11/03/2024 645027454 ParwatiAhirwar STATE BANK OF INDIA(508548)
168 BUXWAHA MP-08-007-014-001/8-D
(SUJARA) 		1708007014NRG24151220230579226 20/12/2023 Pavan Rai 1708007014WL050402 Pavan Rai 00415 SBIN0002837 1326 1326 Processed 11/03/2024 645027454 PavanRai STATE BANK OF INDIA(508548)
169 BUXWAHA MP-08-007-014-001/9-A
(SUJARA) 		1708007014NRG24151220230579228 20/12/2023 Lalibai 1708007014WL050402 Lalibai 00415 SBIN0002837 1326 1326 Processed 11/03/2024 645027454 Lalibai MADHYANCHAL GRAMIN BANK(607232)
170 BUXWAHA MP-08-007-014-001/9-A
(SUJARA) 		1708007014NRG24151220230579227 20/12/2023 Surendra Raikwar 1708007014WL050402 Surendra Raikwar 00415 SBIN0002837 1326 1326 Processed 11/03/2024 645027454 SurendraRaikwar STATE BANK OF INDIA(508548)
171 BUXWAHA MP-08-007-014-001/95-D
(SUJARA) 		1708007014NRG24151220230579255 20/12/2023 Tejram 1708007014WL050403 Tejram 00415 SBIN0002837 1326 1326 Processed 11/03/2024 645027454 Tejram STATE BANK OF INDIA(508548)
172 BUXWAHA MP-08-007-014-001/96
(SUJARA) 		1708007014NRG24151220230579231 20/12/2023 Lalchand 1708007014WL050402 Lalchand 00415 SBIN0002837 1326 1326 Processed 11/03/2024 645027454 Lalchand STATE BANK OF INDIA(508548)
173 BUXWAHA MP-08-007-015-001/124
(DEVPUR) 		1708007015NRG24191220230586581 20/12/2023 Salku Ahirwar 1708007015WL050942 Salku Ahirwar 00415 SBIN0002837 1547 1547 Processed 11/03/2024 645027454 SalkuAhirwar STATE BANK OF INDIA(508548)
174 BUXWAHA MP-08-007-015-001/124
(DEVPUR) 		1708007015NRG24191220230586580 20/12/2023 Salku Ahirwar 1708007015WL050942 Salku Ahirwar 00415 SBIN0002837 1547 1547 Processed 11/03/2024 645027454 SalkuAhirwar STATE BANK OF INDIA(508548)
175 BUXWAHA MP-08-007-015-001/131
(DEVPUR) 		1708007015NRG24191220230586582 20/12/2023 Sunua 1708007015WL050942 Sunua 00415 SBIN0002837 1547 1547 Processed 11/03/2024 645027454 Sunua STATE BANK OF INDIA(508548)
176 BUXWAHA MP-08-007-015-001/131-A
(DEVPUR) 		1708007015NRG24191220230586583 20/12/2023 Basant ahirwar 1708007015WL050942 Basant ahirwar 00415 SBIN0002837 1547 1547 Processed 11/03/2024 645027454 Basantahirwar STATE BANK OF INDIA(508548)
177 BUXWAHA MP-08-007-015-001/14
(DEVPUR) 		1708007015NRG24191220230586584 20/12/2023 Acchhelal 1708007015WL050942 Acchhelal 00415 SBIN0002837 1547 1547 Processed 11/03/2024 645027454 Acchhelal STATE BANK OF INDIA(508548)
178 BUXWAHA MP-08-007-015-001/155
(DEVPUR) 		1708007015NRG24191220230586585 20/12/2023 Bhavsingh 1708007015WL050942 Bhavsingh 00415 SBIN0002837 1547 1547 Processed 11/03/2024 645027454 Bhavsingh STATE BANK OF INDIA(508548)
179 BUXWAHA MP-08-007-015-001/166
(DEVPUR) 		1708007015NRG24191220230586587 20/12/2023 Prahlaad 1708007015WL050942 Prahlaad 00415 SBIN0002837 1547 1547 Processed 11/03/2024 645027454 Prahlaad STATE BANK OF INDIA(508548)
180 BUXWAHA MP-08-007-015-001/166
(DEVPUR) 		1708007015NRG24191220230586586 20/12/2023 Prahlaad 1708007015WL050942 Prahlaad 00415 SBIN0002837 1547 1547 Processed 11/03/2024 645027454 Prahlaad STATE BANK OF INDIA(508548)
181 BUXWAHA MP-08-007-015-001/224-A
(DEVPUR) 		1708007015NRG24191220230586588 20/12/2023 Gandharv lodhi 1708007015WL050942 Gandharv lodhi 00415 SBIN0002837 1547 1547 Processed 11/03/2024 645027454 Gandharvlodhi STATE BANK OF INDIA(508548)
182 BUXWAHA MP-08-007-015-001/316
(DEVPUR) 		1708007015NRG24191220230586590 20/12/2023 mathura 1708007015WL050942 mathura 00415 SBIN0002837 1547 1547 Processed 11/03/2024 645027454 mathura STATE BANK OF INDIA(508548)
183 BUXWAHA MP-08-007-015-001/316
(DEVPUR) 		1708007015NRG24191220230586589 20/12/2023 Pransingh 1708007015WL050942 Pransingh 00415 SBIN0002837 1547 1547 Processed 11/03/2024 645027454 Pransingh IDBI BANK(607095)
184 BUXWAHA MP-08-007-015-001/340-C
(DEVPUR) 		1708007015NRG24191220230586593 20/12/2023 Jagdish Singh Lodhi 1708007015WL050942 Jagdish Singh Lodhi 00415 SBIN0002837 1547 1547 Processed 11/03/2024 645027454 JagdishSinghLodhi IDBI BANK(607095)
185 BUXWAHA MP-08-007-015-001/360
(DEVPUR) 		1708007015NRG24191220230586594 20/12/2023 Babulal 1708007015WL050942 Babulal 00415 SBIN0002837 1547 1547 Processed 11/03/2024 645027454 Babulal INDIA POST PAYMENTS BANK LIMITED(508528)
186 BUXWAHA MP-08-007-015-001/360-B
(DEVPUR) 		1708007015NRG24191220230586596 20/12/2023 Kamlesh 1708007015WL050942 Kamlesh 00415 SBIN0002837 1547 1547 Processed 11/03/2024 645027454 Kamlesh STATE BANK OF INDIA(508548)
187 BUXWAHA MP-08-007-015-001/360-C
(DEVPUR) 		1708007015NRG24191220230586598 20/12/2023 Ganesh 1708007015WL050942 Ganesh 00415 SBIN0002837 1547 1547 Processed 11/03/2024 645027454 Ganesh STATE BANK OF INDIA(508548)
188 BUXWAHA MP-08-007-015-001/360-C
(DEVPUR) 		1708007015NRG24191220230586597 20/12/2023 Ganesh 1708007015WL050942 Ganesh 00415 SBIN0002837 1547 1547 Processed 11/03/2024 645027454 Ganesh FINO PAYMENTS BANK LTD(608001)
189 BUXWAHA MP-08-007-015-001/399-B
(DEVPUR) 		1708007015NRG24191220230586599 20/12/2023 Kalpna lodhi 1708007015WL050942 Kalpna lodhi 00415 SBIN0002837 1547 1547 Processed 11/03/2024 645027454 Kalpnalodhi STATE BANK OF INDIA(508548)
190 BUXWAHA MP-08-007-015-001/399-C
(DEVPUR) 		1708007015NRG24191220230586600 20/12/2023 Raghbend Lodhi 1708007015WL050942 Raghbend Lodhi 00415 SBIN0002837 1547 1547 Processed 11/03/2024 645027454 RaghbendLodhi INDIA POST PAYMENTS BANK LIMITED(508528)
191 BUXWAHA MP-08-007-015-001/4
(DEVPUR) 		1708007015NRG24191220230586601 20/12/2023 anari ahirwar 1708007015WL050942 anari ahirwar 00415 SBIN0002837 1547 1547 Processed 11/03/2024 645027454 anariahirwar STATE BANK OF INDIA(508548)
192 BUXWAHA MP-08-007-015-001/414-B
(DEVPUR) 		1708007015NRG24191220230586603 20/12/2023 Chatur Singh Lodhi 1708007015WL050942 Chatur Singh Lodhi 00415 SBIN0002837 1547 1547 Processed 11/03/2024 645027454 ChaturSinghLodhi STATE BANK OF INDIA(508548)
193 BUXWAHA MP-08-007-015-001/414-B
(DEVPUR) 		1708007015NRG24191220230586602 20/12/2023 Chatur Singh Lodhi 1708007015WL050942 Chatur Singh Lodhi 00415 SBIN0002837 1547 1547 Processed 11/03/2024 645027454 ChaturSinghLodhi STATE BANK OF INDIA(508548)
194 BUXWAHA MP-08-007-015-001/414-C
(DEVPUR) 		1708007015NRG24191220230586605 20/12/2023 Ramesh Singh Lodhi 1708007015WL050942 Ramesh Singh Lodhi 00415 SBIN0002837 1547 1547 Processed 11/03/2024 645027454 RameshSinghLodhi INDIA POST PAYMENTS BANK LIMITED(508528)
195 BUXWAHA MP-08-007-015-001/414-C
(DEVPUR) 		1708007015NRG24191220230586604 20/12/2023 Ramesh Singh Lodhi 1708007015WL050942 Ramesh Singh Lodhi 00415 SBIN0002837 1547 1547 Processed 11/03/2024 645027454 RameshSinghLodhi STATE BANK OF INDIA(508548)
196 BUXWAHA MP-08-007-015-001/417
(DEVPUR) 		1708007015NRG24191220230586606 20/12/2023 Gajraj singh 1708007015WL050942 Gajraj singh 00415 SBIN0002837 1547 1547 Processed 11/03/2024 645027454 Gajrajsingh STATE BANK OF INDIA(508548)
197 BUXWAHA MP-08-007-015-001/417
(DEVPUR) 		1708007015NRG24191220230586607 20/12/2023 panbai 1708007015WL050942 panbai 00415 SBIN0002837 1547 1547 Processed 11/03/2024 645027454 panbai STATE BANK OF INDIA(508548)
198 BUXWAHA MP-08-007-015-001/429
(DEVPUR) 		1708007015NRG24191220230586609 20/12/2023 Komal 1708007015WL050942 Komal 00415 SBIN0002837 1547 1547 Processed 11/03/2024 645027454 Komal STATE BANK OF INDIA(508548)
199 BUXWAHA MP-08-007-015-001/429
(DEVPUR) 		1708007015NRG24191220230586610 20/12/2023 meera 1708007015WL050942 meera 00415 SBIN0002837 1547 1547 Processed 11/03/2024 645027454 meera STATE BANK OF INDIA(508548)
200 BUXWAHA MP-08-007-015-001/430
(DEVPUR) 		1708007015NRG24191220230586611 20/12/2023 Janak 1708007015WL050942 Janak 00415 SBIN0002837 1547 1547 Processed 11/03/2024 645027454 Janak STATE BANK OF INDIA(508548)
201 BUXWAHA MP-08-007-015-001/435
(DEVPUR) 		1708007015NRG24191220230586613 20/12/2023 Nanhebhai 1708007015WL050942 Nanhebhai 00415 SBIN0002837 1547 1547 Processed 11/03/2024 645027454 Nanhebhai INDIA POST PAYMENTS BANK LIMITED(508528)
202 BUXWAHA MP-08-007-015-001/435
(DEVPUR) 		1708007015NRG24191220230586612 20/12/2023 Nanhebhai 1708007015WL050942 Nanhebhai 00415 SBIN0002837 1547 1547 Processed 11/03/2024 645027454 Nanhebhai STATE BANK OF INDIA(508548)
203 BUXWAHA MP-08-007-015-001/436-A
(DEVPUR) 		1708007015NRG24191220230586614 20/12/2023 Lalsingh 1708007015WL050942 Lalsingh 00415 SBIN0002837 1547 1547 Processed 11/03/2024 645027454 Lalsingh STATE BANK OF INDIA(508548)
204 BUXWAHA MP-08-007-015-001/436-A
(DEVPUR) 		1708007015NRG24191220230586615 20/12/2023 Roopa 1708007015WL050942 Roopa 00415 SBIN0002837 1547 1547 Processed 11/03/2024 645027454 Roopa STATE BANK OF INDIA(508548)
205 BUXWAHA MP-08-007-015-001/441-B
(DEVPUR) 		1708007015NRG24191220230586616 20/12/2023 Uma 1708007015WL050942 Uma 00415 SBIN0002837 1547 1547 Processed 11/03/2024 645027454 Uma STATE BANK OF INDIA(508548)
206 BUXWAHA MP-08-007-015-001/442-A
(DEVPUR) 		1708007015NRG24191220230586617 20/12/2023 BRANDAVAN 1708007015WL050942 BRANDAVAN 00415 SBIN0002837 1547 1547 Processed 11/03/2024 645027454 BRANDAVAN INDIA POST PAYMENTS BANK LIMITED(508528)
207 BUXWAHA MP-08-007-015-001/442-A
(DEVPUR) 		1708007015NRG24191220230586618 20/12/2023 sita 1708007015WL050942 sita 00415 SBIN0002837 1547 1547 Processed 11/03/2024 645027454 sita STATE BANK OF INDIA(508548)
208 BUXWAHA MP-08-007-015-001/447
(DEVPUR) 		1708007015NRG24191220230586619 20/12/2023 Biharilodhi 1708007015WL050942 Biharilodhi 00415 SBIN0002837 1547 1547 Processed 11/03/2024 645027454 Biharilodhi STATE BANK OF INDIA(508548)
209 BUXWAHA MP-08-007-015-001/452
(DEVPUR) 		1708007015NRG24191220230586620 20/12/2023 balchandra 1708007015WL050942 balchandra 00415 SBIN0002837 1547 1547 Processed 11/03/2024 645027454 balchandra STATE BANK OF INDIA(508548)
210 BUXWAHA MP-08-007-015-001/452
(DEVPUR) 		1708007015NRG24191220230586621 20/12/2023 Bhagbai 1708007015WL050942 Bhagbai 00415 SBIN0002837 1547 1547 Processed 11/03/2024 645027454 Bhagbai INDIA POST PAYMENTS BANK LIMITED(508528)
211 BUXWAHA MP-08-007-015-001/466-C
(DEVPUR) 		1708007015NRG24191220230586623 20/12/2023 Ghanshyam Lodhi 1708007015WL050942 Ghanshyam Lodhi 00415 SBIN0002837 1547 1547 Processed 11/03/2024 645027454 GhanshyamLodhi STATE BANK OF INDIA(508548)
212 BUXWAHA MP-08-007-015-001/57
(DEVPUR) 		1708007015NRG24191220230586624 20/12/2023 DARYAV 1708007015WL050942 DARYAV 00415 SBIN0002837 1547 1547 Processed 11/03/2024 645027454 DARYAV STATE BANK OF INDIA(508548)
213 BUXWAHA MP-08-007-015-001/57
(DEVPUR) 		1708007015NRG24191220230586625 20/12/2023 Ramrani 1708007015WL050942 Ramrani 00415 SBIN0002837 1547 1547 Processed 11/03/2024 645027454 Ramrani STATE BANK OF INDIA(508548)
214 BUXWAHA MP-08-007-015-001/59
(DEVPUR) 		1708007015NRG24191220230586628 20/12/2023 Mannu 1708007015WL050942 Mannu 00415 SBIN0002837 1547 1547 Processed 11/03/2024 645027454 Mannu STATE BANK OF INDIA(508548)
215 BUXWAHA MP-08-007-015-001/59
(DEVPUR) 		1708007015NRG24191220230586629 20/12/2023 shanti 1708007015WL050942 shanti 00415 SBIN0002837 1547 1547 Processed 11/03/2024 645027454 shanti STATE BANK OF INDIA(508548)
216 BUXWAHA MP-08-007-015-001/73
(DEVPUR) 		1708007015NRG24191220230586630 20/12/2023 Sachin ahirwar 1708007015WL050942 Sachin ahirwar 00415 SBIN0002837 1547 1547 Processed 11/03/2024 645027454 Sachinahirwar STATE BANK OF INDIA(508548)
217 BUXWAHA MP-08-007-015-001/74
(DEVPUR) 		1708007015NRG24191220230586632 20/12/2023 Mulua Ahirwar 1708007015WL050942 Mulua Ahirwar 00415 SBIN0002837 1547 1547 Processed 11/03/2024 645027454 MuluaAhirwar STATE BANK OF INDIA(508548)
218 BUXWAHA MP-08-007-015-001/74
(DEVPUR) 		1708007015NRG24191220230586631 20/12/2023 Mulua Ahirwar 1708007015WL050942 Mulua Ahirwar 00415 SBIN0002837 1547 1547 Processed 11/03/2024 645027454 MuluaAhirwar STATE BANK OF INDIA(508548)
219 BUXWAHA MP-08-007-015-001/78
(DEVPUR) 		1708007015NRG24191220230586634 20/12/2023 bhagbai 1708007015WL050942 bhagbai 00415 SBIN0002837 1547 1547 Processed 11/03/2024 645027454 bhagbai STATE BANK OF INDIA(508548)
220 BUXWAHA MP-08-007-015-001/78
(DEVPUR) 		1708007015NRG24191220230586633 20/12/2023 Mahipa 1708007015WL050942 Mahipa 00415 SBIN0002837 1547 1547 Processed 11/03/2024 645027454 Mahipa STATE BANK OF INDIA(508548)
221 BUXWAHA MP-08-007-018-004/103-A
(SANODA) 		1708007023NRG24141220230576032 20/12/2023 Arti 1708007023WL050184 Arti 00415 SBIN0002837 1326 1326 Processed 11/03/2024 645027454 Arti STATE BANK OF INDIA(508548)
222 BUXWAHA MP-08-007-018-004/103-A
(SANODA) 		1708007023NRG24141220230576031 20/12/2023 UDAYRAJ 1708007023WL050184 UDAYRAJ 00415 SBIN0002837 1326 1326 Processed 11/03/2024 645027454 UDAYRAJ STATE BANK OF INDIA(508548)
223 BUXWAHA MP-08-007-018-004/65
(SANODA) 		1708007023NRG24141220230576033 20/12/2023 Sunbai pardi 1708007023WL050184 Sunbai pardi 00415 SBIN0002837 1326 1326 Processed 11/03/2024 645027454 Sunbaipardi STATE BANK OF INDIA(508548)
224 BUXWAHA MP-08-007-018-004/67
(SANODA) 		1708007023NRG24141220230576035 20/12/2023 Kunti 1708007023WL050184 Kunti 00415 SBIN0002837 1326 1326 Processed 11/03/2024 645027454 Kunti STATE BANK OF INDIA(508548)
225 BUXWAHA MP-08-007-018-004/67
(SANODA) 		1708007023NRG24141220230576036 20/12/2023 sarsvti 1708007023WL050184 sarsvti 00415 SBIN0002837 1326 1326 Processed 11/03/2024 645027454 sarsvti STATE BANK OF INDIA(508548)
226 BUXWAHA MP-08-007-018-004/78
(SANODA) 		1708007023NRG24141220230576038 20/12/2023 BIMLA Bai 1708007023WL050184 BIMLA Bai 00415 SBIN0002837 1326 1326 Processed 11/03/2024 645027454 BIMLABai STATE BANK OF INDIA(508548)
227 BUXWAHA MP-08-007-018-004/78
(SANODA) 		1708007023NRG24141220230576037 20/12/2023 kashiram 1708007023WL050184 kashiram 00415 SBIN0002837 1326 1326 Processed 11/03/2024 645027454 kashiram STATE BANK OF INDIA(508548)
228 BUXWAHA MP-08-007-018-004/79-A
(SANODA) 		1708007023NRG24141220230576039 20/12/2023 Laxman 1708007023WL050184 Laxman 00415 SBIN0002837 1326 1326 Processed 11/03/2024 645027454 Laxman STATE BANK OF INDIA(508548)
229 BUXWAHA MP-08-007-018-004/79-A
(SANODA) 		1708007023NRG24141220230576040 20/12/2023 Munnee bai 1708007023WL050184 Munnee bai 00415 SBIN0002837 1326 1326 Processed 11/03/2024 645027454 Munneebai STATE BANK OF INDIA(508548)
230 BUXWAHA MP-08-007-018-004/80-A
(SANODA) 		1708007023NRG24141220230576041 20/12/2023 Nandheer 1708007023WL050184 Nandheer 00415 SBIN0002837 1326 1326 Processed 11/03/2024 645027454 Nandheer STATE BANK OF INDIA(508548)
231 BUXWAHA MP-08-007-018-004/80-A
(SANODA) 		1708007023NRG24141220230576042 20/12/2023 Suneeta 1708007023WL050184 Suneeta 00415 SBIN0002837 1326 1326 Processed 11/03/2024 645027454 Suneeta STATE BANK OF INDIA(508548)
232 BUXWAHA MP-08-007-018-004/87
(SANODA) 		1708007023NRG24141220230576043 20/12/2023 Harpal 1708007023WL050184 Harpal 00415 SBIN0002837 1326 1326 Processed 11/03/2024 645027454 Harpal STATE BANK OF INDIA(508548)
233 BUXWAHA MP-08-007-018-004/88
(SANODA) 		1708007023NRG24141220230576044 20/12/2023 Kilan 1708007023WL050184 Kilan 00415 SBIN0002837 1326 1326 Processed 11/03/2024 645027454 Kilan STATE BANK OF INDIA(508548)
234 BUXWAHA MP-08-007-020-001/101
(GADOHI) 		1708007020NRG24141220230578027 20/12/2023 MAMTA 1708007020WL050308 MAMTA 00415 SBIN0002837 1326 1326 Processed 11/03/2024 645027454 MAMTA STATE BANK OF INDIA(508548)
235 BUXWAHA MP-08-007-020-001/104
(GADOHI) 		1708007020NRG24171220230582412 20/12/2023 Jagdish 1708007020WL050659 Jagdish 00415 SBIN0002837 1105 1105 Processed 11/03/2024 645027454 Jagdish STATE BANK OF INDIA(508548)
236 BUXWAHA MP-08-007-020-001/104
(GADOHI) 		1708007020NRG24171220230582413 20/12/2023 kalavati 1708007020WL050659 kalavati 00415 SBIN0002837 1105 1105 Processed 11/03/2024 645027454 kalavati STATE BANK OF INDIA(508548)
237 BUXWAHA MP-08-007-020-001/11
(GADOHI) 		1708007020NRG24141220230578028 20/12/2023 Ajuddya 1708007020WL050308 Ajuddya 00415 SBIN0002837 1326 1326 Processed 11/03/2024 645027454 Ajuddya STATE BANK OF INDIA(508548)
238 BUXWAHA MP-08-007-020-001/112-A
(GADOHI) 		1708007020NRG24141220230578029 20/12/2023 GANPAT SOUR 1708007020WL050308 GANPAT SOUR 00415 SBIN0002837 1326 1326 Processed 11/03/2024 645027454 GANPATSOUR STATE BANK OF INDIA(508548)
239 BUXWAHA MP-08-007-020-001/113
(GADOHI) 		1708007020NRG24141220230578030 20/12/2023 Kamalrani 1708007020WL050308 Kamalrani 00415 SBIN0002837 1326 1326 Processed 11/03/2024 645027454 Kamalrani STATE BANK OF INDIA(508548)
240 BUXWAHA MP-08-007-020-001/142-A
(GADOHI) 		1708007020NRG24171220230582415 20/12/2023 Gangu Saur 1708007020WL050659 Gangu Saur 00415 SBIN0002837 1105 1105 Processed 11/03/2024 645027454 GanguSaur STATE BANK OF INDIA(508548)
241 BUXWAHA MP-08-007-020-001/148
(GADOHI) 		1708007020NRG24141220230578031 20/12/2023 KAMALRANI SAUR 1708007020WL050308 KAMALRANI SAUR 00415 SBIN0002837 1326 1326 Processed 11/03/2024 645027454 KAMALRANISAUR STATE BANK OF INDIA(508548)
242 BUXWAHA MP-08-007-020-001/148-A
(GADOHI) 		1708007020NRG24141220230578032 20/12/2023 Ramrekha 1708007020WL050308 Ramrekha 00415 SBIN0002837 1326 1326 Processed 11/03/2024 645027454 Ramrekha STATE BANK OF INDIA(508548)
243 BUXWAHA MP-08-007-020-001/151
(GADOHI) 		1708007020NRG24171220230582417 20/12/2023 RAMLAL YADAV 1708007020WL050659 RAMLAL YADAV 00415 SBIN0002837 1105 1105 Processed 11/03/2024 645027454 RAMLALYADAV STATE BANK OF INDIA(508548)
244 BUXWAHA MP-08-007-020-001/156
(GADOHI) 		1708007020NRG24141220230578033 20/12/2023 Girdhaari 1708007020WL050308 Girdhaari 00415 SBIN0002837 1326 1326 Processed 11/03/2024 645027454 Girdhaari INDIA POST PAYMENTS BANK LIMITED(508528)
245 BUXWAHA MP-08-007-020-001/178
(GADOHI) 		1708007020NRG24171220230582419 20/12/2023 Sumatrani 1708007020WL050659 Sumatrani 00415 SBIN0002837 1105 1105 Processed 11/03/2024 645027454 Sumatrani STATE BANK OF INDIA(508548)
246 BUXWAHA MP-08-007-020-001/178-B
(GADOHI) 		1708007020NRG24171220230582420 20/12/2023 pyarelal 1708007020WL050659 pyarelal 00415 SBIN0002837 1105 1105 Processed 11/03/2024 645027454 pyarelal STATE BANK OF INDIA(508548)
247 BUXWAHA MP-08-007-020-001/178-B
(GADOHI) 		1708007020NRG24171220230582421 20/12/2023 Taravati Ahirwar 1708007020WL050659 Taravati Ahirwar 00415 SBIN0002837 1105 1105 Processed 12/03/2024 645027454 TaravatiAhirwar UNION BANK OF INDIA(508500)
248 BUXWAHA MP-08-007-020-001/190
(GADOHI) 		1708007020NRG24141220230578034 20/12/2023 Dhaniram 1708007020WL050308 Dhaniram 00415 SBIN0002837 1326 1326 Processed 11/03/2024 645027454 Dhaniram STATE BANK OF INDIA(508548)
249 BUXWAHA MP-08-007-020-001/190
(GADOHI) 		1708007020NRG24141220230578035 20/12/2023 Rajni 1708007020WL050308 Rajni 00415 SBIN0002837 1326 1326 Processed 11/03/2024 645027454 Rajni STATE BANK OF INDIA(508548)
250 BUXWAHA MP-08-007-020-001/190-A
(GADOHI) 		1708007020NRG24141220230578037 20/12/2023 aarti rai 1708007020WL050308 aarti rai 00415 SBIN0002837 1326 1326 Processed 11/03/2024 645027454 aartirai STATE BANK OF INDIA(508548)
251 BUXWAHA MP-08-007-020-001/192-A
(GADOHI) 		1708007020NRG24171220230582422 20/12/2023 Maya Yadav 1708007020WL050659 Maya Yadav 00415 SBIN0002837 1105 1105 Processed 11/03/2024 645027454 MayaYadav MADHYANCHAL GRAMIN BANK(607232)
252 BUXWAHA MP-08-007-020-001/197-A
(GADOHI) 		1708007020NRG24141220230578038 20/12/2023 ASHOK YADAV 1708007020WL050308 ASHOK YADAV 00415 SBIN0002837 1326 1326 Processed 11/03/2024 645027454 ASHOKYADAV INDIA POST PAYMENTS BANK LIMITED(508528)
253 BUXWAHA MP-08-007-020-001/20
(GADOHI) 		1708007020NRG24141220230578040 20/12/2023 BHOLA SAUR 1708007020WL050308 BHOLA SAUR 00415 SBIN0002837 1326 1326 Processed 11/03/2024 645027454 BHOLASAUR STATE BANK OF INDIA(508548)
254 BUXWAHA MP-08-007-020-001/200-A
(GADOHI) 		1708007020NRG24171220230582423 20/12/2023 MAHESH 1708007020WL050659 MAHESH 00415 SBIN0002837 1105 1105 Processed 11/03/2024 645027454 MAHESH INDIA POST PAYMENTS BANK LIMITED(508528)
255 BUXWAHA MP-08-007-020-001/208-A
(GADOHI) 		1708007020NRG24141220230578042 20/12/2023 SHANTOSH YADAV 1708007020WL050308 SHANTOSH YADAV 00415 SBIN0002837 1326 1326 Processed 11/03/2024 645027454 SHANTOSHYADAV STATE BANK OF INDIA(508548)
256 BUXWAHA MP-08-007-020-001/216
(GADOHI) 		1708007020NRG24171220230582425 20/12/2023 gyadeen 1708007020WL050659 gyadeen 00415 SBIN0002837 1105 1105 Processed 11/03/2024 645027454 gyadeen STATE BANK OF INDIA(508548)
257 BUXWAHA MP-08-007-020-001/216-A
(GADOHI) 		1708007020NRG24171220230582426 20/12/2023 rakesh yadav 1708007020WL050659 rakesh yadav 00415 SBIN0002837 1105 1105 Processed 11/03/2024 645027454 rakeshyadav STATE BANK OF INDIA(508548)
258 BUXWAHA MP-08-007-020-001/218-A
(GADOHI) 		1708007020NRG24171220230582428 20/12/2023 Raghubeer yadav 1708007020WL050659 Raghubeer yadav 00415 SBIN0002837 1105 1105 Processed 11/03/2024 645027454 Raghubeeryadav STATE BANK OF INDIA(508548)
259 BUXWAHA MP-08-007-020-001/232
(GADOHI) 		1708007020NRG24171220230582432 20/12/2023 GANESH YADAV 1708007020WL050659 GANESH YADAV 00415 SBIN0002837 1105 1105 Processed 11/03/2024 645027454 GANESHYADAV STATE BANK OF INDIA(508548)
260 BUXWAHA MP-08-007-020-001/236
(GADOHI) 		1708007020NRG24141220230578044 20/12/2023 Kastoori 1708007020WL050308 Kastoori 00415 SBIN0002837 1326 1326 Processed 11/03/2024 645027454 Kastoori STATE BANK OF INDIA(508548)
261 BUXWAHA MP-08-007-020-001/236
(GADOHI) 		1708007020NRG24141220230578043 20/12/2023 Shankar 1708007020WL050308 Shankar 00415 SBIN0002837 1326 1326 Rejected 11/03/2024 645027454 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
262 BUXWAHA MP-08-007-020-001/238-A
(GADOHI) 		1708007020NRG24171220230582434 20/12/2023 ANITA 1708007020WL050659 ANITA 00415 SBIN0002837 1105 1105 Processed 11/03/2024 645027454 ANITA STATE BANK OF INDIA(508548)
263 BUXWAHA MP-08-007-020-001/238-A
(GADOHI) 		1708007020NRG24171220230582433 20/12/2023 Deendayal 1708007020WL050659 Deendayal 00415 SBIN0002837 1105 1105 Processed 11/03/2024 645027454 Deendayal STATE BANK OF INDIA(508548)
264 BUXWAHA MP-08-007-020-001/28
(GADOHI) 		1708007020NRG24141220230578046 20/12/2023 Rajabeti 1708007020WL050308 Rajabeti 00415 SBIN0002837 1326 1326 Processed 11/03/2024 645027454 Rajabeti STATE BANK OF INDIA(508548)
265 BUXWAHA MP-08-007-020-001/28
(GADOHI) 		1708007020NRG24141220230578045 20/12/2023 SURESH 1708007020WL050308 SURESH 00415 SBIN0002837 1326 1326 Processed 11/03/2024 645027454 SURESH STATE BANK OF INDIA(508548)
266 BUXWAHA MP-08-007-020-001/296
(GADOHI) 		1708007020NRG24171220230582435 20/12/2023 Hukam yadav 1708007020WL050659 Hukam yadav 00415 SBIN0002837 1105 1105 Processed 11/03/2024 645027454 Hukamyadav STATE BANK OF INDIA(508548)
267 BUXWAHA MP-08-007-020-001/298
(GADOHI) 		1708007020NRG24141220230578047 20/12/2023 RAMKUMAR RAI 1708007020WL050308 RAMKUMAR RAI 00415 SBIN0002837 1105 1105 Rejected 11/03/2024 645027454 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
268 BUXWAHA MP-08-007-020-001/298
(GADOHI) 		1708007020NRG24141220230578048 20/12/2023 SEETABAI RAI 1708007020WL050308 SEETABAI RAI 00415 SBIN0002837 1105 1105 Processed 11/03/2024 645027454 SEETABAIRAI STATE BANK OF INDIA(508548)
269 BUXWAHA MP-08-007-020-001/318
(GADOHI) 		1708007020NRG24141220230578049 20/12/2023 Rameswar Saur 1708007020WL050308 Rameswar Saur 00415 SBIN0002837 1326 1326 Processed 11/03/2024 645027454 RameswarSaur STATE BANK OF INDIA(508548)
270 BUXWAHA MP-08-007-020-001/34
(GADOHI) 		1708007020NRG24141220230578050 20/12/2023 Munna 1708007020WL050308 Munna 00415 SBIN0002837 1326 1326 Processed 11/03/2024 645027454 Munna STATE BANK OF INDIA(508548)
271 BUXWAHA MP-08-007-020-001/38-A
(GADOHI) 		1708007020NRG24171220230582437 20/12/2023 Kallobai 1708007020WL050659 Kallobai 00415 SBIN0002837 1105 1105 Processed 11/03/2024 645027454 Kallobai STATE BANK OF INDIA(508548)
272 BUXWAHA MP-08-007-020-001/38-A
(GADOHI) 		1708007020NRG24171220230582438 20/12/2023 Kallobai 1708007020WL050659 Kallobai 00415 SBIN0002837 1105 1105 Processed 11/03/2024 645027454 Kallobai STATE BANK OF INDIA(508548)
273 BUXWAHA MP-08-007-020-001/38-D
(GADOHI) 		1708007020NRG24141220230578051 20/12/2023 Ganesh Bansal 1708007020WL050308 Ganesh Bansal 00415 SBIN0002837 1326 1326 Processed 11/03/2024 645027454 GaneshBansal STATE BANK OF INDIA(508548)
274 BUXWAHA MP-08-007-020-001/50
(GADOHI) 		1708007020NRG24171220230582439 20/12/2023 Rakesh 1708007020WL050659 Rakesh 00415 SBIN0002837 1105 1105 Processed 11/03/2024 645027454 Rakesh STATE BANK OF INDIA(508548)
275 BUXWAHA MP-08-007-020-001/50
(GADOHI) 		1708007020NRG24171220230582440 20/12/2023 Rakesh 1708007020WL050659 Rakesh 00415 SBIN0002837 1105 1105 Processed 11/03/2024 645027454 Rakesh STATE BANK OF INDIA(508548)
276 BUXWAHA MP-08-007-020-001/53
(GADOHI) 		1708007020NRG24171220230582442 20/12/2023 Bati 1708007020WL050659 Bati 00415 SBIN0002837 1105 1105 Processed 11/03/2024 645027454 Bati STATE BANK OF INDIA(508548)
277 BUXWAHA MP-08-007-020-001/53
(GADOHI) 		1708007020NRG24171220230582441 20/12/2023 mintola 1708007020WL050659 mintola 00415 SBIN0002837 1105 1105 Processed 11/03/2024 645027454 mintola STATE BANK OF INDIA(508548)
278 BUXWAHA MP-08-007-020-001/55
(GADOHI) 		1708007020NRG24141220230578053 20/12/2023 Dileep Saur 1708007020WL050308 Dileep Saur 00415 SBIN0002837 1326 1326 Processed 11/03/2024 645027454 DileepSaur INDIA POST PAYMENTS BANK LIMITED(508528)
279 BUXWAHA MP-08-007-020-001/56
(GADOHI) 		1708007020NRG24141220230578054 20/12/2023 BHURA 1708007020WL050308 BHURA 00415 SBIN0002837 1326 1326 Processed 11/03/2024 645027454 BHURA STATE BANK OF INDIA(508548)
280 BUXWAHA MP-08-007-020-001/56
(GADOHI) 		1708007020NRG24141220230578055 20/12/2023 Jaanki 1708007020WL050308 Jaanki 00415 SBIN0002837 1326 1326 Processed 11/03/2024 645027454 Jaanki STATE BANK OF INDIA(508548)
281 BUXWAHA MP-08-007-020-001/67
(GADOHI) 		1708007020NRG24171220230582443 20/12/2023 Hardas Saur 1708007020WL050659 Hardas Saur 00415 SBIN0002837 1105 1105 Processed 11/03/2024 645027454 HardasSaur STATE BANK OF INDIA(508548)
282 BUXWAHA MP-08-007-020-001/68
(GADOHI) 		1708007020NRG24171220230582444 20/12/2023 Komal 1708007020WL050659 Komal 00415 SBIN0002837 1105 1105 Processed 11/03/2024 645027454 Komal STATE BANK OF INDIA(508548)
283 BUXWAHA MP-08-007-020-001/86
(GADOHI) 		1708007020NRG24141220230578057 20/12/2023 GUNCHU 1708007020WL050308 GUNCHU 00415 SBIN0002837 1326 1326 Processed 11/03/2024 645027454 GUNCHU STATE BANK OF INDIA(508548)
284 BUXWAHA MP-08-007-020-001/97-A
(GADOHI) 		1708007020NRG24171220230582445 20/12/2023 ramcharan 1708007020WL050659 ramcharan 00415 SBIN0002837 1105 1105 Processed 11/03/2024 645027454 ramcharan STATE BANK OF INDIA(508548)
285 BUXWAHA MP-08-007-020-001/97-A
(GADOHI) 		1708007020NRG24171220230582446 20/12/2023 tarabai 1708007020WL050659 tarabai 00415 SBIN0002837 1105 1105 Processed 11/03/2024 645027454 tarabai STATE BANK OF INDIA(508548)
286 BUXWAHA MP-08-007-020-002/10
(GADOHI) 		1708007020NRG24171220230582448 20/12/2023 Santoshrani Saur 1708007020WL050659 Santoshrani Saur 00415 SBIN0002837 1105 1105 Processed 11/03/2024 645027454 SantoshraniSaur STATE BANK OF INDIA(508548)
287 BUXWAHA MP-08-007-020-002/102
(GADOHI) 		1708007020NRG24171220230582449 20/12/2023 Nannu 1708007020WL050659 Nannu 00415 SBIN0002837 1105 1105 Processed 11/03/2024 645027454 Nannu INDIA POST PAYMENTS BANK LIMITED(508528)
288 BUXWAHA MP-08-007-020-002/102-A
(GADOHI) 		1708007020NRG24171220230582452 20/12/2023 GUDDIBAI YADAV 1708007020WL050659 GUDDIBAI YADAV 00415 SBIN0002837 1105 1105 Processed 11/03/2024 645027454 GUDDIBAIYADAV STATE BANK OF INDIA(508548)
289 BUXWAHA MP-08-007-020-002/102-A
(GADOHI) 		1708007020NRG24171220230582451 20/12/2023 NATHURAM YADAV 1708007020WL050659 NATHURAM YADAV 00415 SBIN0002837 1105 1105 Processed 11/03/2024 645027454 NATHURAMYADAV STATE BANK OF INDIA(508548)
290 BUXWAHA MP-08-007-020-002/102-B
(GADOHI) 		1708007020NRG24171220230582453 20/12/2023 GAJRAJ YADAV 1708007020WL050659 GAJRAJ YADAV 00415 SBIN0002837 1105 1105 Processed 11/03/2024 645027454 GAJRAJYADAV STATE BANK OF INDIA(508548)
291 BUXWAHA MP-08-007-020-002/15
(GADOHI) 		1708007020NRG24171220230582454 20/12/2023 MATURA Yadav 1708007020WL050659 MATURA Yadav 00415 SBIN0002837 1105 1105 Processed 11/03/2024 645027454 MATURAYadav STATE BANK OF INDIA(508548)
292 BUXWAHA MP-08-007-020-002/15
(GADOHI) 		1708007020NRG24171220230582455 20/12/2023 Poona Yadav 1708007020WL050659 Poona Yadav 00415 SBIN0002837 1105 1105 Processed 11/03/2024 645027454 PoonaYadav STATE BANK OF INDIA(508548)
293 BUXWAHA MP-08-007-020-002/18-A
(GADOHI) 		1708007020NRG24171220230582456 20/12/2023 Sukdeen 1708007020WL050659 Sukdeen 00415 SBIN0002837 1105 1105 Processed 11/03/2024 645027454 Sukdeen STATE BANK OF INDIA(508548)
294 BUXWAHA MP-08-007-020-002/18-B
(GADOHI) 		1708007020NRG24171220230582457 20/12/2023 HALLAN SOUR 1708007020WL050659 HALLAN SOUR 00415 SBIN0002837 1105 1105 Processed 11/03/2024 645027454 HALLANSOUR STATE BANK OF INDIA(508548)
295 BUXWAHA MP-08-007-020-002/33-A
(GADOHI) 		1708007020NRG24171220230582458 20/12/2023 Ganesh Lodhi 1708007020WL050659 Ganesh Lodhi 00415 SBIN0002837 1105 1105 Processed 11/03/2024 645027454 GaneshLodhi STATE BANK OF INDIA(508548)
296 BUXWAHA MP-08-007-020-002/38
(GADOHI) 		1708007020NRG24171220230582459 20/12/2023 Imman 1708007020WL050659 Imman 00415 SBIN0002837 1105 1105 Processed 11/03/2024 645027454 Imman STATE BANK OF INDIA(508548)
297 BUXWAHA MP-08-007-020-002/38
(GADOHI) 		1708007020NRG24171220230582460 20/12/2023 Shobharani 1708007020WL050659 Shobharani 00415 SBIN0002837 1105 1105 Processed 11/03/2024 645027454 Shobharani STATE BANK OF INDIA(508548)
298 BUXWAHA MP-08-007-020-002/4
(GADOHI) 		1708007020NRG24171220230582461 20/12/2023 Bhoora Saur 1708007020WL050659 Bhoora Saur 00415 SBIN0002837 1105 1105 Processed 11/03/2024 645027454 BhooraSaur STATE BANK OF INDIA(508548)
299 BUXWAHA MP-08-007-020-002/4-A
(GADOHI) 		1708007020NRG24171220230582462 20/12/2023 Raju Sour 1708007020WL050659 Raju Sour 00415 SBIN0002837 1105 1105 Processed 11/03/2024 645027454 RajuSour STATE BANK OF INDIA(508548)
300 BUXWAHA MP-08-007-020-002/42
(GADOHI) 		1708007020NRG24171220230582463 20/12/2023 Chhoti Lodhi 1708007020WL050659 Chhoti Lodhi 00415 SBIN0002837 1105 1105 Processed 11/03/2024 645027454 ChhotiLodhi STATE BANK OF INDIA(508548)
301 BUXWAHA MP-08-007-020-002/44
(GADOHI) 		1708007020NRG24171220230582464 20/12/2023 Paarvati Lodhi 1708007020WL050659 Paarvati Lodhi 00415 SBIN0002837 1105 1105 Processed 11/03/2024 645027454 PaarvatiLodhi INDIA POST PAYMENTS BANK LIMITED(508528)
302 BUXWAHA MP-08-007-020-002/46
(GADOHI) 		1708007020NRG24171220230582465 20/12/2023 Pancham Yadav 1708007020WL050659 Pancham Yadav 00415 SBIN0002837 1105 1105 Processed 11/03/2024 645027454 PanchamYadav STATE BANK OF INDIA(508548)
303 BUXWAHA MP-08-007-020-002/46
(GADOHI) 		1708007020NRG24171220230582466 20/12/2023 SYAMBAI YADAV 1708007020WL050659 SYAMBAI YADAV 00415 SBIN0002837 1105 1105 Processed 11/03/2024 645027454 SYAMBAIYADAV STATE BANK OF INDIA(508548)
304 BUXWAHA MP-08-007-020-002/49-A
(GADOHI) 		1708007020NRG24171220230582468 20/12/2023 Nanni 1708007020WL050659 Nanni 00415 SBIN0002837 1105 1105 Processed 11/03/2024 645027454 Nanni STATE BANK OF INDIA(508548)
305 BUXWAHA MP-08-007-020-002/58-A
(GADOHI) 		1708007020NRG24171220230582470 20/12/2023 Rajjo bai 1708007020WL050659 Rajjo bai 00415 SBIN0002837 1105 1105 Processed 11/03/2024 645027454 Rajjobai STATE BANK OF INDIA(508548)
306 BUXWAHA MP-08-007-020-002/58-A
(GADOHI) 		1708007020NRG24171220230582469 20/12/2023 Raju Yadav 1708007020WL050659 Raju Yadav 00415 SBIN0002837 1105 1105 Processed 11/03/2024 645027454 RajuYadav STATE BANK OF INDIA(508548)
307 BUXWAHA MP-08-007-020-002/68
(GADOHI) 		1708007020NRG24171220230582471 20/12/2023 Anantram Lodhi 1708007020WL050659 Anantram Lodhi 00415 SBIN0002837 1105 1105 Processed 11/03/2024 645027454 AnantramLodhi STATE BANK OF INDIA(508548)
308 BUXWAHA MP-08-007-020-002/68
(GADOHI) 		1708007020NRG24171220230582472 20/12/2023 Anantram Lodhi 1708007020WL050659 Anantram Lodhi 00415 SBIN0002837 1105 1105 Processed 11/03/2024 645027454 AnantramLodhi STATE BANK OF INDIA(508548)
309 BUXWAHA MP-08-007-020-002/68-A
(GADOHI) 		1708007020NRG24171220230582473 20/12/2023 Brajesh Kumar Lodhi 1708007020WL050659 Brajesh Kumar Lodhi 00415 SBIN0002837 1105 1105 Processed 11/03/2024 645027454 BrajeshKumarLodhi STATE BANK OF INDIA(508548)
310 BUXWAHA MP-08-007-020-002/75
(GADOHI) 		1708007020NRG24171220230582474 20/12/2023 Sattu 1708007020WL050659 Sattu 00415 SBIN0002837 1105 1105 Processed 11/03/2024 645027454 Sattu STATE BANK OF INDIA(508548)
311 BUXWAHA MP-08-007-020-002/82-A
(GADOHI) 		1708007020NRG24171220230582476 20/12/2023 BABULAL LODHI 1708007020WL050659 BABULAL LODHI 00415 SBIN0002837 1105 1105 Processed 11/03/2024 645027454 BABULALLODHI INDIA POST PAYMENTS BANK LIMITED(508528)
312 BUXWAHA MP-08-007-020-002/84-A
(GADOHI) 		1708007020NRG24171220230582477 20/12/2023 Santosh lodhi 1708007020WL050659 Santosh lodhi 00415 SBIN0002837 1105 1105 Processed 11/03/2024 645027454 Santoshlodhi MADHYANCHAL GRAMIN BANK(607232)
313 BUXWAHA MP-08-007-020-002/87
(GADOHI) 		1708007020NRG24171220230582478 20/12/2023 Gyani Lodhi 1708007020WL050659 Gyani Lodhi 00415 SBIN0002837 1105 1105 Processed 11/03/2024 645027454 GyaniLodhi STATE BANK OF INDIA(508548)
314 BUXWAHA MP-08-007-020-002/87
(GADOHI) 		1708007020NRG24171220230582479 20/12/2023 Gyani Lodhi 1708007020WL050659 Gyani Lodhi 00415 SBIN0002837 1105 1105 Processed 11/03/2024 645027454 GyaniLodhi MADHYANCHAL GRAMIN BANK(607232)
315 BUXWAHA MP-08-007-020-002/96
(GADOHI) 		1708007020NRG24171220230582481 20/12/2023 Puniyabai Yadav 1708007020WL050659 Puniyabai Yadav 00415 SBIN0002837 1105 1105 Processed 11/03/2024 645027454 PuniyabaiYadav STATE BANK OF INDIA(508548)
316 BUXWAHA MP-08-007-022-004/37-B
(DHARAMPURA) 		1708007023NRG24141220230575990 20/12/2023 Bablu 1708007023WL050178 Bablu 00415 SBIN0002837 884 884 Processed 11/03/2024 645027454 Bablu INDIA POST PAYMENTS BANK LIMITED(508528)
317 BUXWAHA MP-08-007-023-001/103-A
(JAITUPURA) 		1708007023NRG24141220230576045 20/12/2023 Mathara 1708007023WL050184 Mathara 00415 SBIN0002837 1326 1326 Processed 11/03/2024 645027454 Mathara STATE BANK OF INDIA(508548)
318 BUXWAHA MP-08-007-023-001/108-A
(JAITUPURA) 		1708007023NRG24141220230576046 20/12/2023 Muluwa 1708007023WL050184 Muluwa 00415 SBIN0002837 1326 1326 Processed 11/03/2024 645027454 Muluwa STATE BANK OF INDIA(508548)
319 BUXWAHA MP-08-007-023-001/108-A
(JAITUPURA) 		1708007023NRG24141220230575991 20/12/2023 Muluwa 1708007023WL050178 Muluwa 00415 SBIN0002837 1105 1105 Processed 11/03/2024 645027454 Muluwa STATE BANK OF INDIA(508548)
320 BUXWAHA MP-08-007-023-001/151
(JAITUPURA) 		1708007000NRG24191220230588076 20/12/2023 Ramsakhi dubey 1708007WL051053 Ramsakhi dubey 00415 SBIN0002837 1326 1326 Processed 11/03/2024 645027454 Ramsakhidubey STATE BANK OF INDIA(508548)
321 BUXWAHA MP-08-007-023-001/164
(JAITUPURA) 		1708007000NRG24191220230588078 20/12/2023 Bhagwan singj 1708007WL051053 Bhagwan singj 00415 SBIN0002837 1326 1326 Processed 11/03/2024 645027454 Bhagwansingj STATE BANK OF INDIA(508548)
322 BUXWAHA MP-08-007-023-001/190
(JAITUPURA) 		1708007023NRG24141220230575992 20/12/2023 Jhaluva 1708007023WL050178 Jhaluva 00415 SBIN0002837 1105 1105 Processed 11/03/2024 645027454 Jhaluva STATE BANK OF INDIA(508548)
323 BUXWAHA MP-08-007-023-001/190
(JAITUPURA) 		1708007023NRG24141220230575993 20/12/2023 Suman 1708007023WL050178 Suman 00415 SBIN0002837 1105 1105 Processed 11/03/2024 645027454 Suman STATE BANK OF INDIA(508548)
324 BUXWAHA MP-08-007-023-001/195
(JAITUPURA) 		1708007023NRG24141220230575994 20/12/2023 Nannu Ahirwar 1708007023WL050178 Nannu Ahirwar 00415 SBIN0002837 1105 1105 Processed 11/03/2024 645027454 NannuAhirwar STATE BANK OF INDIA(508548)
325 BUXWAHA MP-08-007-023-001/195
(JAITUPURA) 		1708007023NRG24141220230575995 20/12/2023 Nannu Ahirwar 1708007023WL050178 Nannu Ahirwar 00415 SBIN0002837 1105 1105 Processed 11/03/2024 645027454 NannuAhirwar STATE BANK OF INDIA(508548)
326 BUXWAHA MP-08-007-023-001/28
(JAITUPURA) 		1708007023NRG24141220230575996 20/12/2023 Ramraja SING 1708007023WL050178 Ramraja SING 00415 SBIN0002837 1105 1105 Processed 11/03/2024 645027454 RamrajaSING STATE BANK OF INDIA(508548)
327 BUXWAHA MP-08-007-023-001/46
(JAITUPURA) 		1708007000NRG24191220230588084 20/12/2023 Deepika Rajpoot 1708007WL051053 Deepika Rajpoot 00415 SBIN0002837 1326 1326 Processed 11/03/2024 645027454 DeepikaRajpoot STATE BANK OF INDIA(508548)
328 BUXWAHA MP-08-007-023-001/46
(JAITUPURA) 		1708007000NRG24191220230588083 20/12/2023 Raghvendra 1708007WL051053 Raghvendra 00415 SBIN0002837 1326 1326 Processed 11/03/2024 645027454 Raghvendra STATE BANK OF INDIA(508548)
329 BUXWAHA MP-08-007-023-001/90-A
(JAITUPURA) 		1708007000NRG24191220230588088 20/12/2023 Durag lodhi 1708007WL051053 Durag lodhi 00415 SBIN0002837 1326 1326 Processed 11/03/2024 645027454 Duraglodhi INDIA POST PAYMENTS BANK LIMITED(508528)
330 BUXWAHA MP-08-007-023-001/90-A
(JAITUPURA) 		1708007000NRG24191220230588089 20/12/2023 Tulsa 1708007WL051053 Tulsa 00415 SBIN0002837 1326 1326 Processed 11/03/2024 645027454 Tulsa STATE BANK OF INDIA(508548)
331 BUXWAHA MP-08-007-023-002/143
(JAITUPURA) 		1708007000NRG24191220230588091 20/12/2023 Kashiram lodhi 1708007WL051053 Kashiram lodhi 00415 SBIN0002837 1326 1326 Processed 11/03/2024 645027454 Kashiramlodhi STATE BANK OF INDIA(508548)
332 BUXWAHA MP-08-007-023-002/147
(JAITUPURA) 		1708007000NRG24191220230588092 20/12/2023 Jahar lodhi 1708007WL051053 Jahar lodhi 00415 SBIN0002837 1326 1326 Processed 11/03/2024 645027454 Jaharlodhi STATE BANK OF INDIA(508548)
333 BUXWAHA MP-08-007-023-002/158-A
(JAITUPURA) 		1708007000NRG24191220230588094 20/12/2023 Devendra 1708007WL051053 Devendra 00415 SBIN0002837 1547 1547 Processed 11/03/2024 645027454 Devendra STATE BANK OF INDIA(508548)
334 BUXWAHA MP-08-007-023-002/158-B
(JAITUPURA) 		1708007000NRG24191220230588095 20/12/2023 Klu 1708007WL051053 Klu 00415 SBIN0002837 1547 1547 Processed 11/03/2024 645027454 Klu STATE BANK OF INDIA(508548)
335 BUXWAHA MP-08-007-023-002/23
(JAITUPURA) 		1708007000NRG24191220230588099 20/12/2023 Kamlesh chadar 1708007WL051053 Kamlesh chadar 00415 SBIN0002837 1547 1547 Processed 11/03/2024 645027454 Kamleshchadar INDIA POST PAYMENTS BANK LIMITED(508528)
336 BUXWAHA MP-08-007-023-002/43-A
(JAITUPURA) 		1708007000NRG24191220230588101 20/12/2023 Deepa lodhi 1708007WL051053 Deepa lodhi 00415 SBIN0002837 1547 1547 Processed 11/03/2024 645027454 Deepalodhi INDIA POST PAYMENTS BANK LIMITED(508528)
337 BUXWAHA MP-08-007-023-002/43-A
(JAITUPURA) 		1708007000NRG24191220230588100 20/12/2023 Roshan lodhi 1708007WL051053 Roshan lodhi 00415 SBIN0002837 1547 1547 Processed 11/03/2024 645027454 Roshanlodhi STATE BANK OF INDIA(508548)
338 BUXWAHA MP-08-007-023-002/91
(JAITUPURA) 		1708007023NRG24141220230575998 20/12/2023 Bhoora lodhi 1708007023WL050178 Bhoora lodhi 00415 SBIN0002837 1105 1105 Processed 11/03/2024 645027454 Bhooralodhi STATE BANK OF INDIA(508548)
339 BUXWAHA MP-08-007-023-002/91
(JAITUPURA) 		1708007023NRG24141220230575999 20/12/2023 Prbha 1708007023WL050178 Prbha 00415 SBIN0002837 1105 1105 Processed 11/03/2024 645027454 Prbha STATE BANK OF INDIA(508548)
340 BUXWAHA MP-08-007-023-002/91
(JAITUPURA) 		1708007023NRG24141220230575997 20/12/2023 UMRU lodhi 1708007023WL050178 UMRU lodhi 00415 SBIN0002837 1105 1105 Processed 11/03/2024 645027454 UMRUlodhi STATE BANK OF INDIA(508548)
341 BUXWAHA MP-08-007-024-001/110
(KISHANPURA) 		1708007024NRG24151220230579581 20/12/2023 Komalbai 1708007024WL050422 Komalbai 00415 SBIN0002837 1326 1326 Processed 11/03/2024 645027454 Komalbai STATE BANK OF INDIA(508548)
342 BUXWAHA MP-08-007-024-002/14-A
(KISHANPURA) 		1708007024NRG24151220230579582 20/12/2023 Rakesh 1708007024WL050422 Rakesh 00415 SBIN0002837 1326 1326 Processed 11/03/2024 645027454 Rakesh STATE BANK OF INDIA(508548)
343 BUXWAHA MP-08-007-024-002/14-A
(KISHANPURA) 		1708007024NRG24151220230579583 20/12/2023 sheela 1708007024WL050422 sheela 00415 SBIN0002837 1326 1326 Processed 11/03/2024 645027454 sheela STATE BANK OF INDIA(508548)
344 BUXWAHA MP-08-007-024-002/39
(KISHANPURA) 		1708007024NRG24151220230579584 20/12/2023 Hallebhai Yadav 1708007024WL050422 Hallebhai Yadav 00415 SBIN0002837 1326 1326 Processed 11/03/2024 645027454 HallebhaiYadav STATE BANK OF INDIA(508548)
345 BUXWAHA MP-08-007-024-002/52
(KISHANPURA) 		1708007024NRG24151220230579585 20/12/2023 mardaan 1708007024WL050422 mardaan 00415 SBIN0002837 1326 1326 Processed 11/03/2024 645027454 mardaan STATE BANK OF INDIA(508548)
346 BUXWAHA MP-08-007-024-002/53-A
(KISHANPURA) 		1708007024NRG24151220230579586 20/12/2023 badhree 1708007024WL050422 badhree 00415 SBIN0002837 1326 1326 Processed 11/03/2024 645027454 badhree STATE BANK OF INDIA(508548)
347 BUXWAHA MP-08-007-024-002/53-A
(KISHANPURA) 		1708007024NRG24151220230579587 20/12/2023 Geeta 1708007024WL050422 Geeta 00415 SBIN0002837 1326 1326 Processed 11/03/2024 645027454 Geeta STATE BANK OF INDIA(508548)
348 BUXWAHA MP-08-007-027-001/10
(TEIYAMAR) 		1708007000NRG24191220230588920 20/12/2023 Girdhari 1708007WL051077 Girdhari 00415 SBIN0002837 1326 1326 Processed 11/03/2024 645027454 Girdhari STATE BANK OF INDIA(508548)
349 BUXWAHA MP-08-007-027-001/110-a
(TEIYAMAR) 		1708007000NRG24191220230588924 20/12/2023 mulam yadav 1708007WL051077 mulam yadav 00415 SBIN0002837 1326 1326 Processed 11/03/2024 645027454 mulamyadav STATE BANK OF INDIA(508548)
350 BUXWAHA MP-08-007-027-001/120
(TEIYAMAR) 		1708007000NRG24191220230588304 20/12/2023 Ashok dube 1708007WL051060 Ashok dube 00415 SBIN0002837 1326 1326 Processed 11/03/2024 645027454 Ashokdube STATE BANK OF INDIA(508548)
351 BUXWAHA MP-08-007-027-001/21
(TEIYAMAR) 		1708007000NRG24191220230588305 20/12/2023 Keshri Yadav 1708007WL051060 Keshri Yadav 00415 SBIN0002837 1326 1326 Processed 11/03/2024 645027454 KeshriYadav STATE BANK OF INDIA(508548)
352 BUXWAHA MP-08-007-027-001/32-B
(TEIYAMAR) 		1708007000NRG24191220230588928 20/12/2023 Babloo Yadab 1708007WL051077 Babloo Yadab 00415 SBIN0002837 1326 1326 Processed 11/03/2024 645027454 BablooYadab STATE BANK OF INDIA(508548)
353 BUXWAHA MP-08-007-027-001/34
(TEIYAMAR) 		1708007000NRG24191220230588929 20/12/2023 Shobhan 1708007WL051077 Shobhan 00415 SBIN0002837 1326 1326 Processed 11/03/2024 645027454 Shobhan STATE BANK OF INDIA(508548)
354 BUXWAHA MP-08-007-027-001/34-b
(TEIYAMAR) 		1708007000NRG24191220230588307 20/12/2023 Avvad 1708007WL051060 Avvad 00415 SBIN0002837 1326 1326 Processed 11/03/2024 645027454 Avvad STATE BANK OF INDIA(508548)
355 BUXWAHA MP-08-007-027-001/47-B
(TEIYAMAR) 		1708007000NRG24191220230588930 20/12/2023 Rakesh Yadav 1708007WL051077 Rakesh Yadav 00415 SBIN0002837 1326 1326 Processed 11/03/2024 645027454 RakeshYadav STATE BANK OF INDIA(508548)
356 BUXWAHA MP-08-007-027-001/63-a
(TEIYAMAR) 		1708007000NRG24191220230588933 20/12/2023 Khoobchand 1708007WL051077 Khoobchand 00415 SBIN0002837 1326 1326 Processed 11/03/2024 645027454 Khoobchand STATE BANK OF INDIA(508548)
357 BUXWAHA MP-08-007-027-001/64
(TEIYAMAR) 		1708007000NRG24191220230588310 20/12/2023 Batee Bai 1708007WL051060 Batee Bai 00415 SBIN0002837 1326 1326 Processed 11/03/2024 645027454 BateeBai STATE BANK OF INDIA(508548)
358 BUXWAHA MP-08-007-027-001/64
(TEIYAMAR) 		1708007000NRG24191220230588309 20/12/2023 Damodar the 1708007WL051060 Damodar the 00415 SBIN0002837 1326 1326 Processed 11/03/2024 645027454 Damodarthe STATE BANK OF INDIA(508548)
359 BUXWAHA MP-08-007-027-001/64-A
(TEIYAMAR) 		1708007000NRG24191220230588311 20/12/2023 Savita Yadav 1708007WL051060 Savita Yadav 00415 SBIN0002837 1326 1326 Processed 11/03/2024 645027454 SavitaYadav INDIA POST PAYMENTS BANK LIMITED(508528)
360 BUXWAHA MP-08-007-027-001/68
(TEIYAMAR) 		1708007000NRG24191220230588934 20/12/2023 Madan 1708007WL051077 Madan 00415 SBIN0002837 1326 1326 Processed 11/03/2024 645027454 Madan STATE BANK OF INDIA(508548)
361 BUXWAHA MP-08-007-027-001/86-A
(TEIYAMAR) 		1708007000NRG24191220230588313 20/12/2023 Navalkishor 1708007WL051060 Navalkishor 00415 SBIN0002837 1326 1326 Processed 11/03/2024 645027454 Navalkishor STATE BANK OF INDIA(508548)
362 BUXWAHA MP-08-007-027-001/86-B
(TEIYAMAR) 		1708007000NRG24191220230588314 20/12/2023 Ganesh 1708007WL051060 Ganesh 00415 SBIN0002837 1326 1326 Processed 11/03/2024 645027454 Ganesh STATE BANK OF INDIA(508548)
363 BUXWAHA MP-08-007-027-001/88
(TEIYAMAR) 		1708007000NRG24191220230588935 20/12/2023 Chali 1708007WL051077 Chali 00415 SBIN0002837 1326 1326 Processed 11/03/2024 645027454 Chali STATE BANK OF INDIA(508548)
364 BUXWAHA MP-08-007-027-001/93-B
(TEIYAMAR) 		1708007000NRG24191220230588937 20/12/2023 Babulal 1708007WL051077 Babulal 00415 SBIN0002837 1326 1326 Processed 11/03/2024 645027454 Babulal STATE BANK OF INDIA(508548)
365 BUXWAHA MP-08-007-027-001/99-A
(TEIYAMAR) 		1708007000NRG24191220230588315 20/12/2023 Sachin Yadav 1708007WL051060 Sachin Yadav 00415 SBIN0002837 1326 1326 Processed 11/03/2024 645027454 SachinYadav STATE BANK OF INDIA(508548)
366 BUXWAHA MP-08-007-027-002/1
(TEIYAMAR) 		1708007000NRG24191220230588316 20/12/2023 Mitthu 1708007WL051060 Mitthu 00415 SBIN0002837 1326 1326 Processed 11/03/2024 645027454 Mitthu STATE BANK OF INDIA(508548)
367 BUXWAHA MP-08-007-027-002/1-A
(TEIYAMAR) 		1708007000NRG24191220230588317 20/12/2023 Uttam saur 1708007WL051060 Uttam saur 00415 SBIN0002837 1326 1326 Processed 11/03/2024 645027454 Uttamsaur STATE BANK OF INDIA(508548)
368 BUXWAHA MP-08-007-027-002/15-B
(TEIYAMAR) 		1708007000NRG24191220230588321 20/12/2023 Ghanshyam yadav 1708007WL051060 Ghanshyam yadav 00415 SBIN0002837 1326 1326 Processed 11/03/2024 645027454 Ghanshyamyadav STATE BANK OF INDIA(508548)
369 BUXWAHA MP-08-007-027-002/50
(TEIYAMAR) 		1708007000NRG24191220230588324 20/12/2023 Sumantraa 1708007WL051060 Sumantraa 00415 SBIN0002837 1105 1105 Rejected 12/03/2024 645027454 Aadhaar Number not Mapped to Account Number
370 BUXWAHA MP-08-007-027-002/63
(TEIYAMAR) 		1708007000NRG24191220230588325 20/12/2023 chhotelal 1708007WL051060 chhotelal 00415 SBIN0002837 1326 1326 Rejected 12/03/2024 645027454 Aadhaar Number not Mapped to Account Number
371 BUXWAHA MP-08-007-027-003/11
(TEIYAMAR) 		1708007000NRG24191220230588938 20/12/2023 Pannalal 1708007WL051077 Pannalal 00415 SBIN0002837 1326 1326 Processed 11/03/2024 645027454 Pannalal STATE BANK OF INDIA(508548)
372 BUXWAHA MP-08-007-027-003/2
(TEIYAMAR) 		1708007000NRG24191220230588940 20/12/2023 Pyarelal lal 1708007WL051077 Pyarelal lal 00415 SBIN0002837 1326 1326 Processed 11/03/2024 645027454 Pyarelallal STATE BANK OF INDIA(508548)
373 BUXWAHA MP-08-007-027-003/32
(TEIYAMAR) 		1708007000NRG24191220230588336 20/12/2023 seeta ram 1708007WL051060 seeta ram 00415 SBIN0002837 1326 1326 Processed 11/03/2024 645027454 seetaram STATE BANK OF INDIA(508548)
374 BUXWAHA MP-08-007-027-003/44
(TEIYAMAR) 		1708007000NRG24191220230588942 20/12/2023 Harishchand 1708007WL051077 Harishchand 00415 SBIN0002837 1326 1326 Processed 11/03/2024 645027454 Harishchand STATE BANK OF INDIA(508548)
375 BUXWAHA MP-08-007-027-003/53-A
(TEIYAMAR) 		1708007000NRG24191220230588337 20/12/2023 Gajadhar Yadav 1708007WL051060 Gajadhar Yadav 00415 SBIN0002837 1326 1326 Processed 11/03/2024 645027454 GajadharYadav STATE BANK OF INDIA(508548)
376 BUXWAHA MP-08-007-027-003/53-A
(TEIYAMAR) 		1708007000NRG24191220230588338 20/12/2023 kusam rani 1708007WL051060 kusam rani 00415 SBIN0002837 1326 1326 Processed 11/03/2024 645027454 kusamrani STATE BANK OF INDIA(508548)
377 BUXWAHA MP-08-007-029-001/1
(MAJHORA) 		1708007000NRG24191220230588608 20/12/2023 hallu 1708007WL051070 hallu 00415 SBIN0002837 1105 1105 Processed 11/03/2024 645027454 hallu STATE BANK OF INDIA(508548)
378 BUXWAHA MP-08-007-029-001/101
(MAJHORA) 		1708007000NRG24191220230588609 20/12/2023 Mihilal Yadav 1708007WL051070 Mihilal Yadav 00415 SBIN0002837 1105 1105 Processed 11/03/2024 645027454 MihilalYadav STATE BANK OF INDIA(508548)
379 BUXWAHA MP-08-007-029-001/106
(MAJHORA) 		1708007000NRG24191220230588611 20/12/2023 arjun 1708007WL051070 arjun 00415 SBIN0002837 1105 1105 Rejected 12/03/2024 645027454 Aadhaar Number not Mapped to Account Number
380 BUXWAHA MP-08-007-029-001/107-C
(MAJHORA) 		1708007000NRG24191220230588613 20/12/2023 Karan Adiwasi 1708007WL051070 Karan Adiwasi 00415 SBIN0002837 1105 1105 Processed 11/03/2024 645027454 KaranAdiwasi INDIA POST PAYMENTS BANK LIMITED(508528)
381 BUXWAHA MP-08-007-029-001/111
(MAJHORA) 		1708007000NRG24191220230588614 20/12/2023 malla 1708007WL051070 malla 00415 SBIN0002837 1105 1105 Processed 11/03/2024 645027454 malla STATE BANK OF INDIA(508548)
382 BUXWAHA MP-08-007-029-001/111-B
(MAJHORA) 		1708007000NRG24191220230588616 20/12/2023 darwari 1708007WL051070 darwari 00415 SBIN0002837 1105 1105 Processed 11/03/2024 645027454 darwari STATE BANK OF INDIA(508548)
383 BUXWAHA MP-08-007-029-001/122-D
(MAJHORA) 		1708007000NRG24191220230588620 20/12/2023 suneel yadav 1708007WL051070 suneel yadav 00415 SBIN0002837 1105 1105 Processed 11/03/2024 645027454 suneelyadav STATE BANK OF INDIA(508548)
384 BUXWAHA MP-08-007-029-001/126-A
(MAJHORA) 		1708007000NRG24191220230588621 20/12/2023 HARISCHANDRA YADAV 1708007WL051070 HARISCHANDRA YADAV 00415 SBIN0002837 1105 1105 Processed 11/03/2024 645027454 HARISCHANDRAYADAV STATE BANK OF INDIA(508548)
385 BUXWAHA MP-08-007-029-001/127
(MAJHORA) 		1708007000NRG24191220230588623 20/12/2023 maya devi yadav 1708007WL051070 maya devi yadav 00415 SBIN0002837 1105 1105 Processed 11/03/2024 645027454 mayadeviyadav STATE BANK OF INDIA(508548)
386 BUXWAHA MP-08-007-029-001/127
(MAJHORA) 		1708007000NRG24191220230588622 20/12/2023 Raju 1708007WL051070 Raju 00415 SBIN0002837 1105 1105 Processed 11/03/2024 645027454 Raju STATE BANK OF INDIA(508548)
387 BUXWAHA MP-08-007-029-001/13
(MAJHORA) 		1708007029NRG24161220230581329 20/12/2023 Rambai Ahirwar 1708007029WL050567 Rambai Ahirwar 00415 SBIN0002837 1105 1105 Processed 11/03/2024 645027454 RambaiAhirwar STATE BANK OF INDIA(508548)
388 BUXWAHA MP-08-007-029-001/13
(MAJHORA) 		1708007029NRG24161220230581328 20/12/2023 sobad 1708007029WL050567 sobad 00415 SBIN0002837 1105 1105 Processed 11/03/2024 645027454 sobad MADHYANCHAL GRAMIN BANK(607232)
389 BUXWAHA MP-08-007-029-001/135
(MAJHORA) 		1708007000NRG24191220230588625 20/12/2023 Gudda 1708007WL051070 Gudda 00415 SBIN0002837 1105 1105 Processed 11/03/2024 645027454 Gudda STATE BANK OF INDIA(508548)
390 BUXWAHA MP-08-007-029-001/146
(MAJHORA) 		1708007000NRG24191220230588626 20/12/2023 Kapoora 1708007WL051070 Kapoora 00415 SBIN0002837 1105 1105 Processed 11/03/2024 645027454 Kapoora STATE BANK OF INDIA(508548)
391 BUXWAHA MP-08-007-029-001/19
(MAJHORA) 		1708007000NRG24191220230588628 20/12/2023 Ramdeen 1708007WL051070 Ramdeen 00415 SBIN0002837 1105 1105 Processed 11/03/2024 645027454 Ramdeen STATE BANK OF INDIA(508548)
392 BUXWAHA MP-08-007-029-001/25
(MAJHORA) 		1708007000NRG24191220230588635 20/12/2023 Lalla 1708007WL051070 Lalla 00415 SBIN0002837 1105 1105 Processed 11/03/2024 645027454 Lalla STATE BANK OF INDIA(508548)
393 BUXWAHA MP-08-007-029-001/35
(MAJHORA) 		1708007000NRG24191220230588637 20/12/2023 Shobhabai Ahirwar 1708007WL051070 Shobhabai Ahirwar 00415 SBIN0002837 1105 1105 Processed 11/03/2024 645027454 ShobhabaiAhirwar STATE BANK OF INDIA(508548)
394 BUXWAHA MP-08-007-029-001/38
(MAJHORA) 		1708007000NRG24191220230588638 20/12/2023 Antoo 1708007WL051070 Antoo 00415 SBIN0002837 1105 1105 Processed 11/03/2024 645027454 Antoo STATE BANK OF INDIA(508548)
395 BUXWAHA MP-08-007-029-001/39-A
(MAJHORA) 		1708007000NRG24191220230588639 20/12/2023 Chandkishor 1708007WL051070 Chandkishor 00415 SBIN0002837 1105 1105 Processed 11/03/2024 645027454 Chandkishor STATE BANK OF INDIA(508548)
396 BUXWAHA MP-08-007-029-001/44
(MAJHORA) 		1708007029NRG24161220230581330 20/12/2023 CHHANDU 1708007029WL050567 CHHANDU 00415 SBIN0002837 1105 1105 Processed 11/03/2024 645027454 CHHANDU STATE BANK OF INDIA(508548)
397 BUXWAHA MP-08-007-029-001/44-B
(MAJHORA) 		1708007000NRG24191220230588642 20/12/2023 Dashoda 1708007WL051070 Dashoda 00415 SBIN0002837 1105 1105 Processed 11/03/2024 645027454 Dashoda STATE BANK OF INDIA(508548)
398 BUXWAHA MP-08-007-029-001/44-B
(MAJHORA) 		1708007000NRG24191220230588641 20/12/2023 sheetal 1708007WL051070 sheetal 00415 SBIN0002837 1105 1105 Processed 11/03/2024 645027454 sheetal FINO PAYMENTS BANK LTD(608001)
399 BUXWAHA MP-08-007-029-001/59
(MAJHORA) 		1708007000NRG24191220230588647 20/12/2023 Bharosha 1708007WL051070 Bharosha 00415 SBIN0002837 1105 1105 Processed 11/03/2024 645027454 Bharosha STATE BANK OF INDIA(508548)
400 BUXWAHA MP-08-007-029-001/59-a
(MAJHORA) 		1708007000NRG24191220230588648 20/12/2023 Brajes 1708007WL051070 Brajes 00415 SBIN0002837 1105 1105 Processed 11/03/2024 645027454 Brajes STATE BANK OF INDIA(508548)
401 BUXWAHA MP-08-007-029-001/63-A
(MAJHORA) 		1708007000NRG24191220230588650 20/12/2023 Premlal 1708007WL051070 Premlal 00415 SBIN0002837 1105 1105 Processed 11/03/2024 645027454 Premlal STATE BANK OF INDIA(508548)
402 BUXWAHA MP-08-007-029-001/65-B
(MAJHORA) 		1708007000NRG24191220230588652 20/12/2023 seema yadav 1708007WL051070 seema yadav 00415 SBIN0002837 1105 1105 Processed 11/03/2024 645027454 seemayadav STATE BANK OF INDIA(508548)
403 BUXWAHA MP-08-007-029-001/67-A
(MAJHORA) 		1708007000NRG24191220230588653 20/12/2023 shusheela 1708007WL051070 shusheela 00415 SBIN0002837 1105 1105 Processed 11/03/2024 645027454 shusheela STATE BANK OF INDIA(508548)
404 BUXWAHA MP-08-007-029-001/69
(MAJHORA) 		1708007000NRG24191220230588654 20/12/2023 Mamta yadav 1708007WL051070 Mamta yadav 00415 SBIN0002837 1105 1105 Processed 11/03/2024 645027454 Mamtayadav STATE BANK OF INDIA(508548)
405 BUXWAHA MP-08-007-029-001/9-A
(MAJHORA) 		1708007000NRG24191220230588657 20/12/2023 Bharat 1708007WL051070 Bharat 00415 SBIN0002837 1105 1105 Processed 11/03/2024 645027454 Bharat STATE BANK OF INDIA(508548)
406 BUXWAHA MP-08-007-029-001/9-C
(MAJHORA) 		1708007000NRG24191220230588659 20/12/2023 Laxman yadav 1708007WL051070 Laxman yadav 00415 SBIN0002837 1105 1105 Processed 11/03/2024 645027454 Laxmanyadav STATE BANK OF INDIA(508548)
407 BUXWAHA MP-08-007-029-001/92-B
(MAJHORA) 		1708007000NRG24191220230588661 20/12/2023 prakash 1708007WL051070 prakash 00415 SBIN0002837 1105 1105 Processed 11/03/2024 645027454 prakash STATE BANK OF INDIA(508548)
408 BUXWAHA MP-08-007-029-001/95
(MAJHORA) 		1708007000NRG24191220230588662 20/12/2023 panbai 1708007WL051070 panbai 00415 SBIN0002837 1105 1105 Processed 11/03/2024 645027454 panbai STATE BANK OF INDIA(508548)
409 BUXWAHA MP-08-007-029-001/98
(MAJHORA) 		1708007029NRG24161220230581333 20/12/2023 vihari yadav 1708007029WL050567 vihari yadav 00415 SBIN0002837 1105 1105 Processed 11/03/2024 645027454 vihariyadav STATE BANK OF INDIA(508548)
410 BUXWAHA MP-08-007-029-003/218
(MAJHORA) 		1708007029NRG24161220230581334 20/12/2023 ghanshyam yadav 1708007029WL050567 ghanshyam yadav 00415 SBIN0002837 1105 1105 Processed 11/03/2024 645027454 ghanshyamyadav STATE BANK OF INDIA(508548)
411 BUXWAHA MP-08-007-029-003/246
(MAJHORA) 		1708007000NRG24191220230588664 20/12/2023 deepak yadav 1708007WL051070 deepak yadav 00415 SBIN0002837 1105 1105 Processed 11/03/2024 645027454 deepakyadav STATE BANK OF INDIA(508548)
412 BUXWAHA MP-08-007-030-001/1-A
(DARGUWA) 		1708007030NRG24131220230573359 20/12/2023 kamlesh 1708007030WL049963 kamlesh 00415 SBIN0002837 1326 1326 Processed 11/03/2024 645027454 kamlesh STATE BANK OF INDIA(508548)
413 BUXWAHA MP-08-007-030-001/19
(DARGUWA) 		1708007030NRG24131220230573366 20/12/2023 Sukhsingh 1708007030WL049963 Sukhsingh 00415 SBIN0002837 1326 1326 Processed 11/03/2024 645027454 Sukhsingh INDIA POST PAYMENTS BANK LIMITED(508528)
414 BUXWAHA MP-08-007-030-001/199
(DARGUWA) 		1708007030NRG24131220230573368 20/12/2023 bhumanee bai 1708007030WL049963 bhumanee bai 00415 SBIN0002837 1326 1326 Processed 11/03/2024 645027454 bhumaneebai STATE BANK OF INDIA(508548)
415 BUXWAHA MP-08-007-030-001/221
(DARGUWA) 		1708007030NRG24131220230573373 20/12/2023 Sunder 1708007030WL049963 Sunder 00415 SBIN0002837 1326 1326 Processed 11/03/2024 645027454 Sunder STATE BANK OF INDIA(508548)
416 BUXWAHA MP-08-007-030-001/241
(DARGUWA) 		1708007030NRG24131220230573375 20/12/2023 Santosh 1708007030WL049963 Santosh 00415 SBIN0002837 1326 1326 Processed 11/03/2024 645027454 Santosh STATE BANK OF INDIA(508548)
417 BUXWAHA MP-08-007-030-001/241
(DARGUWA) 		1708007030NRG24131220230573376 20/12/2023 Santosh 1708007030WL049963 Santosh 00415 SBIN0002837 1326 1326 Processed 11/03/2024 645027454 Santosh STATE BANK OF INDIA(508548)
418 BUXWAHA MP-08-007-030-001/243-A
(DARGUWA) 		1708007030NRG24131220230573377 20/12/2023 Komal kushwaha 1708007030WL049963 Komal kushwaha 00415 SBIN0002837 1326 1326 Processed 11/03/2024 645027454 Komalkushwaha STATE BANK OF INDIA(508548)
419 BUXWAHA MP-08-007-030-001/272-A
(DARGUWA) 		1708007030NRG24131220230573388 20/12/2023 Sheela 1708007030WL049963 Sheela 00415 SBIN0002837 1326 1326 Processed 11/03/2024 645027454 Sheela STATE BANK OF INDIA(508548)
420 BUXWAHA MP-08-007-030-001/287-A
(DARGUWA) 		1708007030NRG24131220230573391 20/12/2023 Jashoda Bai Kushwaha 1708007030WL049963 Jashoda Bai Kushwaha 00415 SBIN0002837 1326 1326 Processed 11/03/2024 645027454 JashodaBaiKushwaha STATE BANK OF INDIA(508548)
421 BUXWAHA MP-08-007-030-001/334
(DARGUWA) 		1708007030NRG24131220230573395 20/12/2023 jashoda bai 1708007030WL049963 jashoda bai 00415 SBIN0002837 1326 1326 Processed 11/03/2024 645027454 jashodabai STATE BANK OF INDIA(508548)
422 BUXWAHA MP-08-007-030-001/341
(DARGUWA) 		1708007030NRG24131220230573398 20/12/2023 Jaanki 1708007030WL049963 Jaanki 00415 SBIN0002837 1326 1326 Processed 11/03/2024 645027454 Jaanki STATE BANK OF INDIA(508548)
423 BUXWAHA MP-08-007-030-001/380
(DARGUWA) 		1708007030NRG24131220230573399 20/12/2023 Munni Lal 1708007030WL049963 Munni Lal 00415 SBIN0002837 1326 1326 Processed 11/03/2024 645027454 MunniLal STATE BANK OF INDIA(508548)
424 BUXWAHA MP-08-007-030-001/397
(DARGUWA) 		1708007030NRG24131220230573400 20/12/2023 Manva 1708007030WL049963 Manva 00415 SBIN0002837 1326 1326 Processed 11/03/2024 645027454 Manva STATE BANK OF INDIA(508548)
425 BUXWAHA MP-08-007-030-001/397
(DARGUWA) 		1708007030NRG24131220230573401 20/12/2023 Manva 1708007030WL049963 Manva 00415 SBIN0002837 1326 1326 Processed 11/03/2024 645027454 Manva AIRTEL PAYMENTS BANK LIMITED(990288)
426 BUXWAHA MP-08-007-030-001/402
(DARGUWA) 		1708007030NRG24131220230573403 20/12/2023 sonu 1708007030WL049963 sonu 00415 SBIN0002837 1326 1326 Processed 11/03/2024 645027454 sonu INDIA POST PAYMENTS BANK LIMITED(508528)
427 BUXWAHA MP-08-007-030-001/489
(DARGUWA) 		1708007030NRG24131220230573576 20/12/2023 Brajlal 1708007030WL049973 Brajlal 00415 SBIN0002837 1326 1326 Processed 11/03/2024 645027454 Brajlal STATE BANK OF INDIA(508548)
428 BUXWAHA MP-08-007-030-001/63
(DARGUWA) 		1708007030NRG24131220230573410 20/12/2023 Devidayal 1708007030WL049963 Devidayal 00415 SBIN0002837 1326 1326 Processed 11/03/2024 645027454 Devidayal INDIA POST PAYMENTS BANK LIMITED(508528)
429 BUXWAHA MP-08-007-030-001/64
(DARGUWA) 		1708007030NRG24131220230573578 20/12/2023 Acchhelal 1708007030WL049973 Acchhelal 00415 SBIN0002837 1326 1326 Processed 11/03/2024 645027454 Acchhelal STATE BANK OF INDIA(508548)
430 BUXWAHA MP-08-007-030-001/686-A
(DARGUWA) 		1708007030NRG24131220230573412 20/12/2023 kadori 1708007030WL049963 kadori 00415 SBIN0002837 1326 1326 Processed 11/03/2024 645027454 kadori STATE BANK OF INDIA(508548)
431 BUXWAHA MP-08-007-030-001/720
(DARGUWA) 		1708007030NRG24131220230573579 20/12/2023 SANGEETA 1708007030WL049973 SANGEETA 00415 SBIN0002837 1326 1326 Processed 11/03/2024 645027454 SANGEETA STATE BANK OF INDIA(508548)
432 BUXWAHA MP-08-007-030-001/725-A
(DARGUWA) 		1708007030NRG24131220230573581 20/12/2023 Sunaina 1708007030WL049973 Sunaina 00415 SBIN0002837 1326 1326 Processed 11/03/2024 645027454 Sunaina STATE BANK OF INDIA(508548)
433 BUXWAHA MP-08-007-030-001/725-B
(DARGUWA) 		1708007030NRG24131220230573583 20/12/2023 Anjo 1708007030WL049973 Anjo 00415 SBIN0002837 1326 1326 Processed 11/03/2024 645027454 Anjo STATE BANK OF INDIA(508548)
434 BUXWAHA MP-08-007-030-001/792
(DARGUWA) 		1708007030NRG24131220230573587 20/12/2023 Parma 1708007030WL049973 Parma 00415 SBIN0002837 1326 1326 Processed 11/03/2024 645027454 Parma STATE BANK OF INDIA(508548)
435 BUXWAHA MP-08-007-035-001/101-A
(PADARIYA) 		1708007000NRG24191220230588865 20/12/2023 Mayarani 1708007WL051076 Mayarani 00415 SBIN0002837 884 884 Processed 11/03/2024 645027454 Mayarani STATE BANK OF INDIA(508548)
436 BUXWAHA MP-08-007-035-001/128
(PADARIYA) 		1708007000NRG24191220230588883 20/12/2023 Nandkishor 1708007WL051076 Nandkishor 00415 SBIN0002837 884 884 Processed 11/03/2024 645027454 Nandkishor STATE BANK OF INDIA(508548)
437 BUXWAHA MP-08-007-035-001/128
(PADARIYA) 		1708007000NRG24191220230588882 20/12/2023 Rajrani 1708007WL051076 Rajrani 00415 SBIN0002837 884 884 Processed 11/03/2024 645027454 Rajrani STATE BANK OF INDIA(508548)
438 BUXWAHA MP-08-007-035-001/17
(PADARIYA) 		1708007000NRG24191220230588892 20/12/2023 Tulsi sour 1708007WL051076 Tulsi sour 00415 SBIN0002837 884 884 Processed 11/03/2024 645027454 Tulsisour STATE BANK OF INDIA(508548)
439 BUXWAHA MP-08-007-036-002/151-C
(KUSMARDH) 		1708007036NRG24171220230581596 20/12/2023 Nannebhai Ahirwar 1708007036WL050588 Nannebhai Ahirwar 00415 SBIN0002837 1326 1326 Processed 11/03/2024 645027454 NannebhaiAhirwar STATE BANK OF INDIA(508548)
440 BUXWAHA MP-08-007-036-002/34-A
(KUSMARDH) 		1708007036NRG24171220230581603 20/12/2023 Lavkush Lodhi 1708007036WL050588 Lavkush Lodhi 00415 SBIN0002837 1326 1326 Processed 11/03/2024 645027454 LavkushLodhi STATE BANK OF INDIA(508548)
441 BUXWAHA MP-08-007-036-002/65-B
(KUSMARDH) 		1708007036NRG24171220230581610 20/12/2023 Maya Bai 1708007036WL050588 Maya Bai 00415 SBIN0002837 1326 1326 Processed 11/03/2024 645027454 MayaBai STATE BANK OF INDIA(508548)
442 BUXWAHA MP-08-007-036-002/65-B
(KUSMARDH) 		1708007036NRG24171220230581609 20/12/2023 Raja Singh Lodhi 1708007036WL050588 Raja Singh Lodhi 00415 SBIN0002837 1326 1326 Processed 11/03/2024 645027454 RajaSinghLodhi STATE BANK OF INDIA(508548)
443 BUXWAHA MP-08-007-036-002/79
(KUSMARDH) 		1708007036NRG24171220230581613 20/12/2023 Sahab 1708007036WL050588 Sahab 00415 SBIN0002837 1326 1326 Processed 11/03/2024 645027454 Sahab STATE BANK OF INDIA(508548)
444 BUXWAHA MP-08-007-036-002/79-B
(KUSMARDH) 		1708007036NRG24171220230581615 20/12/2023 Narbda Bai Lodhi 1708007036WL050588 Narbda Bai Lodhi 00415 SBIN0002837 1326 1326 Processed 11/03/2024 645027454 NarbdaBaiLodhi STATE BANK OF INDIA(508548)
445 BUXWAHA MP-08-007-036-002/79-B
(KUSMARDH) 		1708007036NRG24171220230581614 20/12/2023 Ragaveer Lodhi 1708007036WL050588 Ragaveer Lodhi 00415 SBIN0002837 1326 1326 Processed 11/03/2024 645027454 RagaveerLodhi STATE BANK OF INDIA(508548)
446 BUXWAHA MP-08-007-039-001/119
(KANJRA) 		1708007039NRG24131220230575384 20/12/2023 Bablu yadav 1708007039WL050128 Bablu yadav 00415 SBIN0002837 1326 1326 Processed 11/03/2024 645027454 Babluyadav STATE BANK OF INDIA(508548)
447 BUXWAHA MP-08-007-039-001/133
(KANJRA) 		1708007039NRG24131220230575385 20/12/2023 Durga 1708007039WL050128 Durga 00415 SBIN0002837 1326 1326 Processed 11/03/2024 645027454 Durga STATE BANK OF INDIA(508548)
448 BUXWAHA MP-08-007-039-001/143
(KANJRA) 		1708007039NRG24131220230575388 20/12/2023 jivan 1708007039WL050128 jivan 00415 SBIN0002837 1326 1326 Processed 11/03/2024 645027454 jivan STATE BANK OF INDIA(508548)
449 BUXWAHA MP-08-007-039-001/166
(KANJRA) 		1708007039NRG24131220230575389 20/12/2023 Mukesh yadav 1708007039WL050128 Mukesh yadav 00415 SBIN0002837 1326 1326 Processed 11/03/2024 645027454 Mukeshyadav STATE BANK OF INDIA(508548)
450 BUXWAHA MP-08-007-039-001/172
(KANJRA) 		1708007039NRG24131220230575391 20/12/2023 Rahul Yadav 1708007039WL050128 Rahul Yadav 00415 SBIN0002837 1326 1326 Processed 11/03/2024 645027454 RahulYadav STATE BANK OF INDIA(508548)
451 BUXWAHA MP-08-007-039-001/28
(KANJRA) 		1708007039NRG24131220230575392 20/12/2023 Parma Yadav 1708007039WL050128 Parma Yadav 00415 SBIN0002837 1326 1326 Processed 11/03/2024 645027454 ParmaYadav STATE BANK OF INDIA(508548)
452 BUXWAHA MP-08-007-039-001/51-B
(KANJRA) 		1708007039NRG24131220230575393 20/12/2023 keshkali yadav 1708007039WL050128 keshkali yadav 00415 SBIN0002837 1326 1326 Processed 11/03/2024 645027454 keshkaliyadav MADHYANCHAL GRAMIN BANK(607232)
453 BUXWAHA MP-08-007-039-001/54-A
(KANJRA) 		1708007039NRG24131220230575395 20/12/2023 Rajaram 1708007039WL050128 Rajaram 00415 SBIN0002837 1326 1326 Processed 11/03/2024 645027454 Rajaram AIRTEL PAYMENTS BANK LIMITED(990288)
454 BUXWAHA MP-08-007-039-001/68-A
(KANJRA) 		1708007039NRG24131220230575399 20/12/2023 Goribai yadav 1708007039WL050128 Goribai yadav 00415 SBIN0002837 1326 1326 Processed 11/03/2024 645027454 Goribaiyadav STATE BANK OF INDIA(508548)
455 BUXWAHA MP-08-007-039-001/69-A
(KANJRA) 		1708007039NRG24131220230575400 20/12/2023 bhoopendra 1708007039WL050128 bhoopendra 00415 SBIN0002837 1326 1326 Processed 11/03/2024 645027454 bhoopendra STATE BANK OF INDIA(508548)
456 BUXWAHA MP-08-007-039-001/71-C
(KANJRA) 		1708007039NRG24131220230575401 20/12/2023 sankar yadav 1708007039WL050128 sankar yadav 00415 SBIN0002837 1326 1326 Processed 11/03/2024 645027454 sankaryadav STATE BANK OF INDIA(508548)
457 BUXWAHA MP-08-007-039-001/73
(KANJRA) 		1708007039NRG24131220230575402 20/12/2023 kamla sour 1708007039WL050128 kamla sour 00415 SBIN0002837 1326 1326 Processed 11/03/2024 645027454 kamlasour STATE BANK OF INDIA(508548)
458 BUXWAHA MP-08-007-039-003/103
(KANJRA) 		1708007039NRG24131220230575149 20/12/2023 Gangaram lodhi 1708007039WL050113 Gangaram lodhi 00415 SBIN0002837 1326 1326 Processed 11/03/2024 645027454 Gangaramlodhi STATE BANK OF INDIA(508548)
459 BUXWAHA MP-08-007-039-003/104
(KANJRA) 		1708007039NRG24131220230575150 20/12/2023 Harishankar Lodhi 1708007039WL050113 Harishankar Lodhi 00415 SBIN0002837 1326 1326 Processed 11/03/2024 645027454 HarishankarLodhi STATE BANK OF INDIA(508548)
460 BUXWAHA MP-08-007-039-003/107
(KANJRA) 		1708007039NRG24131220230575152 20/12/2023 Tulsi lodhi 1708007039WL050113 Tulsi lodhi 00415 SBIN0002837 1326 1326 Processed 11/03/2024 645027454 Tulsilodhi STATE BANK OF INDIA(508548)
461 BUXWAHA MP-08-007-039-003/108
(KANJRA) 		1708007039NRG24131220230575153 20/12/2023 Parshotatam Lodhi 1708007039WL050113 Parshotatam Lodhi 00415 SBIN0002837 1326 1326 Processed 11/03/2024 645027454 ParshotatamLodhi STATE BANK OF INDIA(508548)
462 BUXWAHA MP-08-007-039-003/110
(KANJRA) 		1708007039NRG24131220230575155 20/12/2023 Anant ram lodhi 1708007039WL050113 Anant ram lodhi 00415 SBIN0002837 1326 1326 Processed 11/03/2024 645027454 Anantramlodhi STATE BANK OF INDIA(508548)
463 BUXWAHA MP-08-007-039-003/115
(KANJRA) 		1708007039NRG24131220230575159 20/12/2023 Nilesh lodhi 1708007039WL050113 Nilesh lodhi 00415 SBIN0002837 1326 1326 Processed 11/03/2024 645027454 Nileshlodhi STATE BANK OF INDIA(508548)
464 BUXWAHA MP-08-007-039-003/118
(KANJRA) 		1708007039NRG24131220230575162 20/12/2023 Devendra Lodhi 1708007039WL050113 Devendra Lodhi 00415 SBIN0002837 1326 1326 Processed 11/03/2024 645027454 DevendraLodhi STATE BANK OF INDIA(508548)
465 BUXWAHA MP-08-007-039-003/124
(KANJRA) 		1708007039NRG24131220230575165 20/12/2023 Puntai Lodhi 1708007039WL050113 Puntai Lodhi 00415 SBIN0002837 1326 1326 Processed 11/03/2024 645027454 PuntaiLodhi STATE BANK OF INDIA(508548)
466 BUXWAHA MP-08-007-039-003/20
(KANJRA) 		1708007039NRG24131220230575168 20/12/2023 Pavan lodhi 1708007039WL050113 Pavan lodhi 00415 SBIN0002837 1326 1326 Processed 11/03/2024 645027454 Pavanlodhi STATE BANK OF INDIA(508548)
467 BUXWAHA MP-08-007-039-003/22-a
(KANJRA) 		1708007039NRG24131220230575170 20/12/2023 Shankar lodhi 1708007039WL050113 Shankar lodhi 00415 SBIN0002837 1326 1326 Processed 11/03/2024 645027454 Shankarlodhi STATE BANK OF INDIA(508548)
468 BUXWAHA MP-08-007-039-003/29
(KANJRA) 		1708007039NRG24131220230575172 20/12/2023 Haakam 1708007039WL050113 Haakam 00415 SBIN0002837 1326 1326 Processed 11/03/2024 645027454 Haakam STATE BANK OF INDIA(508548)
469 BUXWAHA MP-08-007-039-003/38-A
(KANJRA) 		1708007039NRG24131220230575175 20/12/2023 Vishal lodhi 1708007039WL050113 Vishal lodhi 00415 SBIN0002837 1326 1326 Processed 11/03/2024 645027454 Vishallodhi STATE BANK OF INDIA(508548)
470 BUXWAHA MP-08-007-039-003/39-A
(KANJRA) 		1708007039NRG24131220230575177 20/12/2023 Tulsa 1708007039WL050113 Tulsa 00415 SBIN0002837 1326 1326 Processed 11/03/2024 645027454 Tulsa STATE BANK OF INDIA(508548)
471 BUXWAHA MP-08-007-039-003/4
(KANJRA) 		1708007039NRG24131220230575178 20/12/2023 Sandhiya lodhi 1708007039WL050113 Sandhiya lodhi 00415 SBIN0002837 1326 1326 Processed 11/03/2024 645027454 Sandhiyalodhi STATE BANK OF INDIA(508548)
472 BUXWAHA MP-08-007-039-003/40-B
(KANJRA) 		1708007039NRG24131220230575180 20/12/2023 ramkuwar 1708007039WL050113 ramkuwar 00415 SBIN0002837 1326 1326 Processed 11/03/2024 645027454 ramkuwar MADHYANCHAL GRAMIN BANK(607232)
473 BUXWAHA MP-08-007-039-003/41-B
(KANJRA) 		1708007039NRG24131220230575182 20/12/2023 haridash 1708007039WL050113 haridash 00415 SBIN0002837 1326 1326 Processed 11/03/2024 645027454 haridash STATE BANK OF INDIA(508548)
474 BUXWAHA MP-08-007-039-003/49
(KANJRA) 		1708007039NRG24131220230575183 20/12/2023 Balkishan 1708007039WL050113 Balkishan 00415 SBIN0002837 1326 1326 Processed 11/03/2024 645027454 Balkishan STATE BANK OF INDIA(508548)
475 BUXWAHA MP-08-007-039-003/6
(KANJRA) 		1708007039NRG24131220230575189 20/12/2023 Kallan Lodhii 1708007039WL050113 Kallan Lodhii 00415 SBIN0002837 1326 1326 Processed 11/03/2024 645027454 KallanLodhii STATE BANK OF INDIA(508548)
476 BUXWAHA MP-08-007-039-003/7-A
(KANJRA) 		1708007039NRG24131220230575193 20/12/2023 KASHIRAM LODHI 1708007039WL050113 KASHIRAM LODHI 00415 SBIN0002837 1326 1326 Processed 11/03/2024 645027454 KASHIRAMLODHI STATE BANK OF INDIA(508548)
477 BUXWAHA MP-08-007-039-003/72
(KANJRA) 		1708007039NRG24131220230575195 20/12/2023 Rajesh 1708007039WL050113 Rajesh 00415 SBIN0002837 1326 1326 Processed 11/03/2024 645027454 Rajesh STATE BANK OF INDIA(508548)
478 BUXWAHA MP-08-007-039-003/91
(KANJRA) 		1708007039NRG24131220230575199 20/12/2023 Narendra 1708007039WL050113 Narendra 00415 SBIN0002837 1326 1326 Processed 11/03/2024 645027454 Narendra STATE BANK OF INDIA(508548)
479 BUXWAHA MP-08-007-039-003/95
(KANJRA) 		1708007039NRG24131220230575201 20/12/2023 Bhagwan das lodhi 1708007039WL050113 Bhagwan das lodhi 00415 SBIN0002837 1326 1326 Processed 11/03/2024 645027454 Bhagwandaslodhi STATE BANK OF INDIA(508548)
480 BUXWAHA MP-08-007-039-003/96
(KANJRA) 		1708007039NRG24131220230575202 20/12/2023 Pushpendra Lodhi 1708007039WL050113 Pushpendra Lodhi 00415 SBIN0002837 1326 1326 Processed 11/03/2024 645027454 PushpendraLodhi STATE BANK OF INDIA(508548)
481 BUXWAHA MP-08-007-039-003/99
(KANJRA) 		1708007039NRG24131220230575203 20/12/2023 Foolsingh lodhi 1708007039WL050113 Foolsingh lodhi 00415 SBIN0002837 1326 1326 Processed 11/03/2024 645027454 Foolsinghlodhi STATE BANK OF INDIA(508548)
482 BUXWAHA MP-08-007-039-004/16-B
(KANJRA) 		1708007039NRG24131220230575404 20/12/2023 Ragvar sore 1708007039WL050128 Ragvar sore 00415 SBIN0002837 1326 1326 Processed 11/03/2024 645027454 Ragvarsore STATE BANK OF INDIA(508548)
483 BUXWAHA MP-08-007-039-004/79
(KANJRA) 		1708007039NRG24131220230575415 20/12/2023 Santosh 1708007039WL050128 Santosh 00415 SBIN0002837 1326 1326 Processed 11/03/2024 645027454 Santosh MADHYANCHAL GRAMIN BANK(607232)
SubTotal 587197 587197
484 BUXWAHA MP-08-007-013-002/114
(DEVRI) 		1708007013NRG24131220230574882 20/12/2023 kalla 1708007013WL050089 kalla 00415 SBIN0003728 1547 1547 Processed 11/03/2024 645027454 kalla STATE BANK OF INDIA(508548)
SubTotal 1547 1547
485 BUXWAHA MP-08-007-029-003/240
(MAJHORA) 		1708007029NRG24161220230581336 20/12/2023 mira bai yadav 1708007029WL050567 mira bai yadav 00415 SBIN0005510 1105 1105 Processed 11/03/2024 645027454 mirabaiyadav INDIAN BANK(607105)
486 BUXWAHA MP-08-007-029-003/240
(MAJHORA) 		1708007029NRG24161220230581337 20/12/2023 mira bai yadav 1708007029WL050567 mira bai yadav 00415 SBIN0005510 1105 1105 Processed 11/03/2024 645027454 mirabaiyadav STATE BANK OF INDIA(508548)
SubTotal 2210 2210
487 BUXWAHA MP-08-007-039-003/85
(KANJRA) 		1708007039NRG24131220230575196 20/12/2023 Usha 1708007039WL050113 Usha 00415 SBIN0006919 1326 1326 Processed 11/03/2024 645027454 Usha STATE BANK OF INDIA(508548)
SubTotal 1326 1326
488 BUXWAHA MP-08-007-015-001/466-A
(DEVPUR) 		1708007015NRG24191220230586622 20/12/2023 kalyan singh lodhi 1708007015WL050942 kalyan singh lodhi 00415 SBIN0007214 1547 1547 Processed 11/03/2024 645027454 kalyansinghlodhi STATE BANK OF INDIA(508548)
SubTotal 1547 1547
489 BUXWAHA MP-08-007-014-001/92-B
(SUJARA) 		1708007014NRG24151220230579254 20/12/2023 DURGA 1708007014WL050403 DURGA 00415 SBIN0010168 1326 1326 Processed 11/03/2024 645027454 DURGA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1326 1326
490 BUXWAHA MP-08-007-029-003/218
(MAJHORA) 		1708007029NRG24161220230581335 20/12/2023 Guddi bai yadav 1708007029WL050567 Guddi bai yadav 00468 UBIN0570648 1105 1105 Processed 12/03/2024 645027454 Guddibaiyadav UNION BANK OF INDIA(508500)
491 BUXWAHA MP-08-007-039-001/55-C
(KANJRA) 		1708007039NRG24131220230575397 20/12/2023 Sandhya Yadav 1708007039WL050128 Sandhya Yadav 00468 UBIN0570648 1326 1326 Processed 11/03/2024 645027454 SandhyaYadav STATE BANK OF INDIA(508548)
492 BUXWAHA MP-08-007-039-003/41-A
(KANJRA) 		1708007039NRG24131220230575181 20/12/2023 Keshkali lodhi 1708007039WL050113 Keshkali lodhi 00468 UBIN0570648 1326 1326 Processed 12/03/2024 645027454 Keshkalilodhi UNION BANK OF INDIA(508500)
SubTotal 3757 3757
493 BUXWAHA MP-08-007-005-001/91
(SEDARA) 		1708007005NRG24171220230581564 20/12/2023 Rambati 1708007005WL050582 Rambati 00602 SBIN0RRMBGB 1326 1326 Processed 11/03/2024 645027454 Rambati MADHYANCHAL GRAMIN BANK(607232)
494 BUXWAHA MP-08-007-006-001/153-B
(MAHUTA) 		1708007006NRG24141220230576744 20/12/2023 Ramji Yadav 1708007006WL050222 Ramji Yadav 00602 SBIN0RRMBGB 1326 1326 Processed 11/03/2024 645027454 RamjiYadav STATE BANK OF INDIA(508548)
495 BUXWAHA MP-08-007-006-001/187-A
(MAHUTA) 		1708007006NRG24141220230576745 20/12/2023 Gudiya yadav 1708007006WL050222 Gudiya yadav 00602 SBIN0RRMBGB 1326 1326 Processed 11/03/2024 645027454 Gudiyayadav STATE BANK OF INDIA(508548)
496 BUXWAHA MP-08-007-013-001/111-C
(DEVRI) 		1708007013NRG24131220230574826 20/12/2023 Noninai 1708007013WL050089 Noninai 00602 SBIN0RRMBGB 1547 1547 Processed 11/03/2024 645027454 Noninai MADHYANCHAL GRAMIN BANK(607232)
497 BUXWAHA MP-08-007-013-001/113-A
(DEVRI) 		1708007013NRG24131220230574827 20/12/2023 sheelrani 1708007013WL050089 sheelrani 00602 SBIN0RRMBGB 1547 1547 Processed 11/03/2024 645027454 sheelrani STATE BANK OF INDIA(508548)
498 BUXWAHA MP-08-007-013-001/155-A
(DEVRI) 		1708007013NRG24131220230574838 20/12/2023 Brajlal 1708007013WL050089 Brajlal 00602 SBIN0RRMBGB 1547 1547 Processed 11/03/2024 645027454 Brajlal MADHYANCHAL GRAMIN BANK(607232)
499 BUXWAHA MP-08-007-013-001/38-A
(DEVRI) 		1708007013NRG24131220230574858 20/12/2023 Lakhan 1708007013WL050089 Lakhan 00602 SBIN0RRMBGB 1547 1547 Processed 11/03/2024 645027454 Lakhan MADHYANCHAL GRAMIN BANK(607232)
500 BUXWAHA MP-08-007-013-001/39-B
(DEVRI) 		1708007013NRG24131220230574862 20/12/2023 Imrat 1708007013WL050089 Imrat 00602 SBIN0RRMBGB 1547 1547 Processed 11/03/2024 645027454 Imrat STATE BANK OF INDIA(508548)
501 BUXWAHA MP-08-007-013-001/40-C
(DEVRI) 		1708007013NRG24131220230574863 20/12/2023 Ankit 1708007013WL050089 Ankit 00602 SBIN0RRMBGB 1547 1547 Processed 11/03/2024 645027454 Ankit STATE BANK OF INDIA(508548)
502 BUXWAHA MP-08-007-013-001/40-D
(DEVRI) 		1708007013NRG24191220230587920 20/12/2023 Rajkumar 1708007013WL051044 Rajkumar 00602 SBIN0RRMBGB 1326 1326 Processed 11/03/2024 645027454 Rajkumar INDIAN BANK(607105)
503 BUXWAHA MP-08-007-013-001/49-B
(DEVRI) 		1708007013NRG24191220230587926 20/12/2023 Mansingh 1708007013WL051044 Mansingh 00602 SBIN0RRMBGB 1326 1326 Processed 11/03/2024 645027454 Mansingh STATE BANK OF INDIA(508548)
504 BUXWAHA MP-08-007-013-001/49-B
(DEVRI) 		1708007013NRG24191220230587925 20/12/2023 Mansingh 1708007013WL051044 Mansingh 00602 SBIN0RRMBGB 1326 1326 Processed 11/03/2024 645027454 Mansingh MADHYANCHAL GRAMIN BANK(607232)
505 BUXWAHA MP-08-007-013-001/96-D
(DEVRI) 		1708007013NRG24131220230574871 20/12/2023 Hirdesh 1708007013WL050089 Hirdesh 00602 SBIN0RRMBGB 1547 1547 Processed 11/03/2024 645027454 Hirdesh INDIA POST PAYMENTS BANK LIMITED(508528)
506 BUXWAHA MP-08-007-013-002/113-C
(DEVRI) 		1708007013NRG24131220230574881 20/12/2023 Radhabai 1708007013WL050089 Radhabai 00602 SBIN0RRMBGB 1547 1547 Processed 11/03/2024 645027454 Radhabai MADHYANCHAL GRAMIN BANK(607232)
507 BUXWAHA MP-08-007-013-002/18
(DEVRI) 		1708007013NRG24131220230574889 20/12/2023 Komal 1708007013WL050090 Komal 00602 SBIN0RRMBGB 1547 1547 Processed 11/03/2024 645027454 Komal MADHYANCHAL GRAMIN BANK(607232)
508 BUXWAHA MP-08-007-013-002/195-B
(DEVRI) 		1708007013NRG24131220230574890 20/12/2023 ROSHANI 1708007013WL050090 ROSHANI 00602 SBIN0RRMBGB 1547 1547 Processed 11/03/2024 645027454 ROSHANI STATE BANK OF INDIA(508548)
509 BUXWAHA MP-08-007-013-002/42-B
(DEVRI) 		1708007013NRG24191220230587930 20/12/2023 Bakeel 1708007013WL051044 Bakeel 00602 SBIN0RRMBGB 1326 1326 Processed 11/03/2024 645027454 Bakeel STATE BANK OF INDIA(508548)
510 BUXWAHA MP-08-007-013-002/44-D
(DEVRI) 		1708007013NRG24191220230587932 20/12/2023 Manda bai 1708007013WL051044 Manda bai 00602 SBIN0RRMBGB 1326 1326 Processed 11/03/2024 645027454 Mandabai STATE BANK OF INDIA(508548)
511 BUXWAHA MP-08-007-013-002/48-D
(DEVRI) 		1708007013NRG24191220230587934 20/12/2023 Ramsakhi 1708007013WL051044 Ramsakhi 00602 SBIN0RRMBGB 1326 1326 Processed 11/03/2024 645027454 Ramsakhi MADHYANCHAL GRAMIN BANK(607232)
512 BUXWAHA MP-08-007-013-002/49-A
(DEVRI) 		1708007013NRG24191220230587935 20/12/2023 Lakshmi 1708007013WL051044 Lakshmi 00602 SBIN0RRMBGB 1326 1326 Processed 11/03/2024 645027454 Lakshmi STATE BANK OF INDIA(508548)
513 BUXWAHA MP-08-007-013-002/49-B
(DEVRI) 		1708007013NRG24191220230587937 20/12/2023 Suraj bai 1708007013WL051044 Suraj bai 00602 SBIN0RRMBGB 1326 1326 Processed 11/03/2024 645027454 Surajbai STATE BANK OF INDIA(508548)
514 BUXWAHA MP-08-007-013-002/49-B
(DEVRI) 		1708007013NRG24191220230587936 20/12/2023 Suraj bai 1708007013WL051044 Suraj bai 00602 SBIN0RRMBGB 1326 1326 Processed 11/03/2024 645027454 Surajbai STATE BANK OF INDIA(508548)
515 BUXWAHA MP-08-007-013-002/49-C
(DEVRI) 		1708007013NRG24191220230587938 20/12/2023 Arti 1708007013WL051044 Arti 00602 SBIN0RRMBGB 1326 1326 Processed 11/03/2024 645027454 Arti STATE BANK OF INDIA(508548)
516 BUXWAHA MP-08-007-013-002/5-B
(DEVRI) 		1708007013NRG24191220230587939 20/12/2023 Amar 1708007013WL051044 Amar 00602 SBIN0RRMBGB 1326 1326 Processed 11/03/2024 645027454 Amar MADHYANCHAL GRAMIN BANK(607232)
517 BUXWAHA MP-08-007-013-002/50-A
(DEVRI) 		1708007013NRG24131220230574894 20/12/2023 Pragrani 1708007013WL050090 Pragrani 00602 SBIN0RRMBGB 1547 1547 Processed 11/03/2024 645027454 Pragrani STATE BANK OF INDIA(508548)
518 BUXWAHA MP-08-007-013-002/6-C
(DEVRI) 		1708007013NRG24131220230574897 20/12/2023 bhagirath 1708007013WL050090 bhagirath 00602 SBIN0RRMBGB 1547 1547 Processed 11/03/2024 645027454 bhagirath MADHYANCHAL GRAMIN BANK(607232)
519 BUXWAHA MP-08-007-013-002/94-B
(DEVRI) 		1708007013NRG24131220230574903 20/12/2023 MANJO 1708007013WL050090 MANJO 00602 SBIN0RRMBGB 1547 1547 Processed 11/03/2024 645027454 MANJO STATE BANK OF INDIA(508548)
520 BUXWAHA MP-08-007-013-002/95-B
(DEVRI) 		1708007013NRG24131220230574904 20/12/2023 Ramkumar 1708007013WL050090 Ramkumar 00602 SBIN0RRMBGB 1547 1547 Processed 11/03/2024 645027454 Ramkumar STATE BANK OF INDIA(508548)
521 BUXWAHA MP-08-007-014-001/120-A
(SUJARA) 		1708007014NRG24151220230579234 20/12/2023 POOJA 1708007014WL050403 POOJA 00602 SBIN0RRMBGB 1326 1326 Processed 11/03/2024 645027454 POOJA CENTRAL BANK OF INDIA(607115)
522 BUXWAHA MP-08-007-014-001/145-C
(SUJARA) 		1708007014NRG24151220230579238 20/12/2023 Rajkumar 1708007014WL050403 Rajkumar 00602 SBIN0RRMBGB 1326 1326 Processed 11/03/2024 645027454 Rajkumar MADHYANCHAL GRAMIN BANK(607232)
523 BUXWAHA MP-08-007-014-001/242-B
(SUJARA) 		1708007014NRG24151220230579244 20/12/2023 Mangal singh 1708007014WL050403 Mangal singh 00602 SBIN0RRMBGB 1326 1326 Processed 11/03/2024 645027454 Mangalsingh STATE BANK OF INDIA(508548)
524 BUXWAHA MP-08-007-014-001/242-D
(SUJARA) 		1708007014NRG24151220230579212 20/12/2023 AJAY SINGH 1708007014WL050402 AJAY SINGH 00602 SBIN0RRMBGB 1326 1326 Processed 11/03/2024 645027454 AJAYSINGH MADHYANCHAL GRAMIN BANK(607232)
525 BUXWAHA MP-08-007-014-001/244
(SUJARA) 		1708007014NRG24151220230579245 20/12/2023 Vidhya 1708007014WL050403 Vidhya 00602 SBIN0RRMBGB 1326 1326 Processed 11/03/2024 645027454 Vidhya MADHYANCHAL GRAMIN BANK(607232)
526 BUXWAHA MP-08-007-014-001/244-A
(SUJARA) 		1708007014NRG24151220230579213 20/12/2023 Surendra Singh 1708007014WL050402 Surendra Singh 00602 SBIN0RRMBGB 1326 1326 Processed 11/03/2024 645027454 SurendraSingh STATE BANK OF INDIA(508548)
527 BUXWAHA MP-08-007-014-001/267
(SUJARA) 		1708007014NRG24151220230579217 20/12/2023 Meera Bai 1708007014WL050402 Meera Bai 00602 SBIN0RRMBGB 1326 1326 Processed 11/03/2024 645027454 MeeraBai MADHYANCHAL GRAMIN BANK(607232)
528 BUXWAHA MP-08-007-014-001/267-B
(SUJARA) 		1708007014NRG24151220230579218 20/12/2023 BHURI LODHI 1708007014WL050402 BHURI LODHI 00602 SBIN0RRMBGB 1326 1326 Processed 11/03/2024 645027454 BHURILODHI MADHYANCHAL GRAMIN BANK(607232)
529 BUXWAHA MP-08-007-014-001/271
(SUJARA) 		1708007014NRG24151220230579247 20/12/2023 Shanti bai 1708007014WL050403 Shanti bai 00602 SBIN0RRMBGB 1326 1326 Processed 11/03/2024 645027454 Shantibai MADHYANCHAL GRAMIN BANK(607232)
530 BUXWAHA MP-08-007-014-001/277-A
(SUJARA) 		1708007014NRG24151220230579222 20/12/2023 Devi Rai 1708007014WL050402 Devi Rai 00602 SBIN0RRMBGB 1326 1326 Processed 11/03/2024 645027454 DeviRai MADHYANCHAL GRAMIN BANK(607232)
531 BUXWAHA MP-08-007-014-001/32
(SUJARA) 		1708007014NRG24151220230579223 20/12/2023 Gomti Bai 1708007014WL050402 Gomti Bai 00602 SBIN0RRMBGB 1326 1326 Processed 11/03/2024 645027454 GomtiBai MADHYANCHAL GRAMIN BANK(607232)
532 BUXWAHA MP-08-007-014-001/9-B
(SUJARA) 		1708007014NRG24151220230579229 20/12/2023 Gopal Raikwar 1708007014WL050402 Gopal Raikwar 00602 SBIN0RRMBGB 1326 1326 Processed 11/03/2024 645027454 GopalRaikwar STATE BANK OF INDIA(508548)
533 BUXWAHA MP-08-007-014-001/9-B
(SUJARA) 		1708007014NRG24151220230579230 20/12/2023 Panbai Raikwar 1708007014WL050402 Panbai Raikwar 00602 SBIN0RRMBGB 1326 1326 Processed 11/03/2024 645027454 PanbaiRaikwar INDIA POST PAYMENTS BANK LIMITED(508528)
534 BUXWAHA MP-08-007-014-001/92-A
(SUJARA) 		1708007014NRG24151220230579253 20/12/2023 Jugal 1708007014WL050403 Jugal 00602 SBIN0RRMBGB 1326 1326 Processed 11/03/2024 645027454 Jugal INDIA POST PAYMENTS BANK LIMITED(508528)
535 BUXWAHA MP-08-007-015-001/57-A
(DEVPUR) 		1708007015NRG24191220230586626 20/12/2023 Ravindra ahirwar 1708007015WL050942 Ravindra ahirwar 00602 SBIN0RRMBGB 1547 1547 Processed 11/03/2024 645027454 Ravindraahirwar STATE BANK OF INDIA(508548)
536 BUXWAHA MP-08-007-018-004/65-C
(SANODA) 		1708007023NRG24141220230576034 20/12/2023 Ramlesh pardi 1708007023WL050184 Ramlesh pardi 00602 SBIN0RRMBGB 1326 1326 Processed 11/03/2024 645027454 Ramleshpardi STATE BANK OF INDIA(508548)
537 BUXWAHA MP-08-007-020-001/197-A
(GADOHI) 		1708007020NRG24141220230578039 20/12/2023 SANGEETA YADAV 1708007020WL050308 SANGEETA YADAV 00602 SBIN0RRMBGB 1105 1105 Processed 11/03/2024 645027454 SANGEETAYADAV MADHYANCHAL GRAMIN BANK(607232)
538 BUXWAHA MP-08-007-020-001/206-A
(GADOHI) 		1708007020NRG24171220230582424 20/12/2023 RAJESH 1708007020WL050659 RAJESH 00602 SBIN0RRMBGB 1105 1105 Processed 11/03/2024 645027454 RAJESH MADHYANCHAL GRAMIN BANK(607232)
539 BUXWAHA MP-08-007-020-001/208
(GADOHI) 		1708007020NRG24141220230578041 20/12/2023 Arjun 1708007020WL050308 Arjun 00602 SBIN0RRMBGB 1326 1326 Processed 11/03/2024 645027454 Arjun INDIA POST PAYMENTS BANK LIMITED(508528)
540 BUXWAHA MP-08-007-020-001/216-A
(GADOHI) 		1708007020NRG24171220230582427 20/12/2023 SHANTI 1708007020WL050659 SHANTI 00602 SBIN0RRMBGB 1105 1105 Processed 11/03/2024 645027454 SHANTI MADHYANCHAL GRAMIN BANK(607232)
541 BUXWAHA MP-08-007-020-001/218-A
(GADOHI) 		1708007020NRG24171220230582429 20/12/2023 rajkumari yadav 1708007020WL050659 rajkumari yadav 00602 SBIN0RRMBGB 1105 1105 Processed 11/03/2024 645027454 rajkumariyadav MADHYANCHAL GRAMIN BANK(607232)
542 BUXWAHA MP-08-007-020-001/225-B
(GADOHI) 		1708007020NRG24171220230582430 20/12/2023 DINESH YADAV 1708007020WL050659 DINESH YADAV 00602 SBIN0RRMBGB 1105 1105 Processed 11/03/2024 645027454 DINESHYADAV STATE BANK OF INDIA(508548)
543 BUXWAHA MP-08-007-020-001/327
(GADOHI) 		1708007020NRG24171220230582436 20/12/2023 DIPAK VISHVKARMA 1708007020WL050659 DIPAK VISHVKARMA 00602 SBIN0RRMBGB 1105 1105 Rejected 11/03/2024 645027454 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
544 BUXWAHA MP-08-007-020-001/39
(GADOHI) 		1708007020NRG24141220230578052 20/12/2023 Rajrani 1708007020WL050308 Rajrani 00602 SBIN0RRMBGB 1326 1326 Processed 11/03/2024 645027454 Rajrani MADHYANCHAL GRAMIN BANK(607232)
545 BUXWAHA MP-08-007-020-001/83
(GADOHI) 		1708007020NRG24141220230578056 20/12/2023 MAYA 1708007020WL050308 MAYA 00602 SBIN0RRMBGB 1326 1326 Processed 11/03/2024 645027454 MAYA MADHYANCHAL GRAMIN BANK(607232)
546 BUXWAHA MP-08-007-020-001/97-C
(GADOHI) 		1708007020NRG24171220230582447 20/12/2023 BABU SOUR 1708007020WL050659 BABU SOUR 00602 SBIN0RRMBGB 1105 1105 Processed 11/03/2024 645027454 BABUSOUR MADHYANCHAL GRAMIN BANK(607232)
547 BUXWAHA MP-08-007-020-002/102
(GADOHI) 		1708007020NRG24171220230582450 20/12/2023 lalla 1708007020WL050659 lalla 00602 SBIN0RRMBGB 1105 1105 Processed 11/03/2024 645027454 lalla STATE BANK OF INDIA(508548)
548 BUXWAHA MP-08-007-020-002/46-A
(GADOHI) 		1708007020NRG24171220230582467 20/12/2023 GOPAL YADAV 1708007020WL050659 GOPAL YADAV 00602 SBIN0RRMBGB 1105 1105 Processed 11/03/2024 645027454 GOPALYADAV MADHYANCHAL GRAMIN BANK(607232)
549 BUXWAHA MP-08-007-020-002/75
(GADOHI) 		1708007020NRG24171220230582475 20/12/2023 sharda bai 1708007020WL050659 sharda bai 00602 SBIN0RRMBGB 1105 1105 Processed 11/03/2024 645027454 shardabai MADHYANCHAL GRAMIN BANK(607232)
550 BUXWAHA MP-08-007-020-002/9-A
(GADOHI) 		1708007020NRG24171220230582480 20/12/2023 Santosh Adiwasi 1708007020WL050659 Santosh Adiwasi 00602 SBIN0RRMBGB 1105 1105 Processed 11/03/2024 645027454 SantoshAdiwasi MADHYANCHAL GRAMIN BANK(607232)
551 BUXWAHA MP-08-007-023-002/155
(JAITUPURA) 		1708007000NRG24191220230588093 20/12/2023 Aartee 1708007WL051053 Aartee 00602 SBIN0RRMBGB 1547 1547 Processed 11/03/2024 645027454 Aartee MADHYANCHAL GRAMIN BANK(607232)
552 BUXWAHA MP-08-007-023-002/158-D
(JAITUPURA) 		1708007000NRG24191220230588097 20/12/2023 Ramdas 1708007WL051053 Ramdas 00602 SBIN0RRMBGB 1547 1547 Processed 11/03/2024 645027454 Ramdas IDBI BANK(607095)
553 BUXWAHA MP-08-007-023-002/158-D
(JAITUPURA) 		1708007000NRG24191220230588096 20/12/2023 Ramdas 1708007WL051053 Ramdas 00602 SBIN0RRMBGB 1547 1547 Processed 11/03/2024 645027454 Ramdas STATE BANK OF INDIA(508548)
554 BUXWAHA MP-08-007-027-001/10-A
(TEIYAMAR) 		1708007000NRG24191220230588921 20/12/2023 Nabalkishor 1708007WL051077 Nabalkishor 00602 SBIN0RRMBGB 1326 1326 Processed 11/03/2024 645027454 Nabalkishor STATE BANK OF INDIA(508548)
555 BUXWAHA MP-08-007-027-001/10-B
(TEIYAMAR) 		1708007000NRG24191220230588922 20/12/2023 Rahul Ahirwar 1708007WL051077 Rahul Ahirwar 00602 SBIN0RRMBGB 1326 1326 Processed 11/03/2024 645027454 RahulAhirwar INDIA POST PAYMENTS BANK LIMITED(508528)
556 BUXWAHA MP-08-007-027-001/10-C
(TEIYAMAR) 		1708007000NRG24191220230588923 20/12/2023 Vishal Ahirwar 1708007WL051077 Vishal Ahirwar 00602 SBIN0RRMBGB 1326 1326 Processed 11/03/2024 645027454 VishalAhirwar STATE BANK OF INDIA(508548)
557 BUXWAHA MP-08-007-027-001/21-A
(TEIYAMAR) 		1708007000NRG24191220230588306 20/12/2023 Bharat yadav 1708007WL051060 Bharat yadav 00602 SBIN0RRMBGB 1326 1326 Processed 11/03/2024 645027454 Bharatyadav MADHYANCHAL GRAMIN BANK(607232)
558 BUXWAHA MP-08-007-027-001/26-B
(TEIYAMAR) 		1708007000NRG24191220230588925 20/12/2023 Pramod rajak 1708007WL051077 Pramod rajak 00602 SBIN0RRMBGB 1326 1326 Processed 11/03/2024 645027454 Pramodrajak STATE BANK OF INDIA(508548)
559 BUXWAHA MP-08-007-027-001/27-A
(TEIYAMAR) 		1708007000NRG24191220230588926 20/12/2023 Rajkumar Ahirwar 1708007WL051077 Rajkumar Ahirwar 00602 SBIN0RRMBGB 1326 1326 Processed 11/03/2024 645027454 RajkumarAhirwar STATE BANK OF INDIA(508548)
560 BUXWAHA MP-08-007-027-001/27-B
(TEIYAMAR) 		1708007000NRG24191220230588927 20/12/2023 Anil Ahirwar 1708007WL051077 Anil Ahirwar 00602 SBIN0RRMBGB 1326 1326 Processed 11/03/2024 645027454 AnilAhirwar STATE BANK OF INDIA(508548)
561 BUXWAHA MP-08-007-027-001/53-A
(TEIYAMAR) 		1708007000NRG24191220230588931 20/12/2023 Pramod 1708007WL051077 Pramod 00602 SBIN0RRMBGB 1326 1326 Processed 11/03/2024 645027454 Pramod STATE BANK OF INDIA(508548)
562 BUXWAHA MP-08-007-027-001/55
(TEIYAMAR) 		1708007000NRG24191220230588308 20/12/2023 Jaggu 1708007WL051060 Jaggu 00602 SBIN0RRMBGB 1326 1326 Processed 11/03/2024 645027454 Jaggu STATE BANK OF INDIA(508548)
563 BUXWAHA MP-08-007-027-001/55-A
(TEIYAMAR) 		1708007000NRG24191220230588932 20/12/2023 Deepak 1708007WL051077 Deepak 00602 SBIN0RRMBGB 1326 1326 Processed 11/03/2024 645027454 Deepak STATE BANK OF INDIA(508548)
564 BUXWAHA MP-08-007-027-001/83
(TEIYAMAR) 		1708007000NRG24191220230588312 20/12/2023 Chhablal 1708007WL051060 Chhablal 00602 SBIN0RRMBGB 1326 1326 Processed 11/03/2024 645027454 Chhablal STATE BANK OF INDIA(508548)
565 BUXWAHA MP-08-007-027-001/90-C
(TEIYAMAR) 		1708007000NRG24191220230588936 20/12/2023 Raju 1708007WL051077 Raju 00602 SBIN0RRMBGB 221 221 Processed 11/03/2024 645027454 Raju HDFC BANK LTD(607152)
566 BUXWAHA MP-08-007-027-002/1-B
(TEIYAMAR) 		1708007000NRG24191220230588318 20/12/2023 MUKESH 1708007WL051060 MUKESH 00602 SBIN0RRMBGB 1326 1326 Processed 11/03/2024 645027454 MUKESH STATE BANK OF INDIA(508548)
567 BUXWAHA MP-08-007-027-002/138
(TEIYAMAR) 		1708007000NRG24191220230588319 20/12/2023 Laxmi prisad yadav 1708007WL051060 Laxmi prisad yadav 00602 SBIN0RRMBGB 1326 1326 Processed 11/03/2024 645027454 Laxmiprisadyadav STATE BANK OF INDIA(508548)
568 BUXWAHA MP-08-007-027-002/15-A
(TEIYAMAR) 		1708007000NRG24191220230588320 20/12/2023 PIRKASH 1708007WL051060 PIRKASH 00602 SBIN0RRMBGB 1326 1326 Processed 11/03/2024 645027454 PIRKASH STATE BANK OF INDIA(508548)
569 BUXWAHA MP-08-007-027-002/24-B
(TEIYAMAR) 		1708007000NRG24191220230588322 20/12/2023 Lokman Yadav 1708007WL051060 Lokman Yadav 00602 SBIN0RRMBGB 1326 1326 Processed 11/03/2024 645027454 LokmanYadav MADHYANCHAL GRAMIN BANK(607232)
570 BUXWAHA MP-08-007-027-002/47-A
(TEIYAMAR) 		1708007000NRG24191220230588323 20/12/2023 Rajesh yadav 1708007WL051060 Rajesh yadav 00602 SBIN0RRMBGB 1326 1326 Processed 11/03/2024 645027454 Rajeshyadav STATE BANK OF INDIA(508548)
571 BUXWAHA MP-08-007-027-003/12-C
(TEIYAMAR) 		1708007000NRG24191220230588328 20/12/2023 Prikas sour 1708007WL051060 Prikas sour 00602 SBIN0RRMBGB 1326 1326 Processed 11/03/2024 645027454 Prikassour INDIA POST PAYMENTS BANK LIMITED(508528)
572 BUXWAHA MP-08-007-027-003/19
(TEIYAMAR) 		1708007000NRG24191220230588329 20/12/2023 Bhagwandash 1708007WL051060 Bhagwandash 00602 SBIN0RRMBGB 1326 1326 Processed 11/03/2024 645027454 Bhagwandash STATE BANK OF INDIA(508548)
573 BUXWAHA MP-08-007-027-003/19-A
(TEIYAMAR) 		1708007000NRG24191220230588939 20/12/2023 NARENDRA SOUR 1708007WL051077 NARENDRA SOUR 00602 SBIN0RRMBGB 1326 1326 Processed 11/03/2024 645027454 NARENDRASOUR MADHYANCHAL GRAMIN BANK(607232)
574 BUXWAHA MP-08-007-027-003/24
(TEIYAMAR) 		1708007000NRG24191220230588331 20/12/2023 ANARBAI 1708007WL051060 ANARBAI 00602 SBIN0RRMBGB 1326 1326 Processed 11/03/2024 645027454 ANARBAI STATE BANK OF INDIA(508548)
575 BUXWAHA MP-08-007-027-003/24
(TEIYAMAR) 		1708007000NRG24191220230588330 20/12/2023 Hariram 1708007WL051060 Hariram 00602 SBIN0RRMBGB 1326 1326 Processed 11/03/2024 645027454 Hariram STATE BANK OF INDIA(508548)
576 BUXWAHA MP-08-007-027-003/24-B
(TEIYAMAR) 		1708007000NRG24191220230588332 20/12/2023 KHILAN SOUR 1708007WL051060 KHILAN SOUR 00602 SBIN0RRMBGB 1326 1326 Processed 11/03/2024 645027454 KHILANSOUR STATE BANK OF INDIA(508548)
577 BUXWAHA MP-08-007-027-003/29
(TEIYAMAR) 		1708007000NRG24191220230588941 20/12/2023 ramu 1708007WL051077 ramu 00602 SBIN0RRMBGB 1326 1326 Processed 11/03/2024 645027454 ramu STATE BANK OF INDIA(508548)
578 BUXWAHA MP-08-007-027-003/29-A
(TEIYAMAR) 		1708007000NRG24191220230588333 20/12/2023 UMESH SOUR 1708007WL051060 UMESH SOUR 00602 SBIN0RRMBGB 1326 1326 Processed 11/03/2024 645027454 UMESHSOUR MADHYANCHAL GRAMIN BANK(607232)
579 BUXWAHA MP-08-007-027-003/29-C
(TEIYAMAR) 		1708007000NRG24191220230588334 20/12/2023 RAKESH SOUR 1708007WL051060 RAKESH SOUR 00602 SBIN0RRMBGB 1326 1326 Processed 11/03/2024 645027454 RAKESHSOUR MADHYANCHAL GRAMIN BANK(607232)
580 BUXWAHA MP-08-007-027-003/29-D
(TEIYAMAR) 		1708007000NRG24191220230588335 20/12/2023 BAHADUR SOUR 1708007WL051060 BAHADUR SOUR 00602 SBIN0RRMBGB 1326 1326 Processed 11/03/2024 645027454 BAHADURSOUR INDIA POST PAYMENTS BANK LIMITED(508528)
581 BUXWAHA MP-08-007-027-003/53-C
(TEIYAMAR) 		1708007000NRG24191220230588339 20/12/2023 Komal 1708007WL051060 Komal 00602 SBIN0RRMBGB 1326 1326 Rejected 11/03/2024 645027454 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
582 BUXWAHA MP-08-007-029-001/111-A
(MAJHORA) 		1708007000NRG24191220230588615 20/12/2023 KHEMCHANDRA 1708007WL051070 KHEMCHANDRA 00602 SBIN0RRMBGB 1105 1105 Processed 11/03/2024 645027454 KHEMCHANDRA MADHYANCHAL GRAMIN BANK(607232)
583 BUXWAHA MP-08-007-029-001/114-A
(MAJHORA) 		1708007000NRG24191220230588617 20/12/2023 Komal 1708007WL051070 Komal 00602 SBIN0RRMBGB 1105 1105 Processed 11/03/2024 645027454 Komal STATE BANK OF INDIA(508548)
584 BUXWAHA MP-08-007-029-001/116-B
(MAJHORA) 		1708007000NRG24191220230588618 20/12/2023 avishek 1708007WL051070 avishek 00602 SBIN0RRMBGB 1105 1105 Processed 11/03/2024 645027454 avishek STATE BANK OF INDIA(508548)
585 BUXWAHA MP-08-007-029-001/120
(MAJHORA) 		1708007029NRG24161220230581327 20/12/2023 Shankar 1708007029WL050567 Shankar 00602 SBIN0RRMBGB 1105 1105 Processed 11/03/2024 645027454 Shankar MADHYANCHAL GRAMIN BANK(607232)
586 BUXWAHA MP-08-007-029-001/135
(MAJHORA) 		1708007000NRG24191220230588624 20/12/2023 Lakhan 1708007WL051070 Lakhan 00602 SBIN0RRMBGB 1105 1105 Processed 11/03/2024 645027454 Lakhan STATE BANK OF INDIA(508548)
587 BUXWAHA MP-08-007-029-001/19-B
(MAJHORA) 		1708007000NRG24191220230588629 20/12/2023 Nandkishor Yadav 1708007WL051070 Nandkishor Yadav 00602 SBIN0RRMBGB 1105 1105 Rejected 11/03/2024 645027454 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
588 BUXWAHA MP-08-007-029-001/205-A
(MAJHORA) 		1708007000NRG24191220230588630 20/12/2023 juggan 1708007WL051070 juggan 00602 SBIN0RRMBGB 1105 1105 Processed 11/03/2024 645027454 juggan STATE BANK OF INDIA(508548)
589 BUXWAHA MP-08-007-029-001/227
(MAJHORA) 		1708007000NRG24191220230588631 20/12/2023 kali 1708007WL051070 kali 00602 SBIN0RRMBGB 1105 1105 Rejected 12/03/2024 645027454 Aadhaar Number not Mapped to Account Number
590 BUXWAHA MP-08-007-029-001/228
(MAJHORA) 		1708007000NRG24191220230588632 20/12/2023 Pritipal singh 1708007WL051070 Pritipal singh 00602 SBIN0RRMBGB 1105 1105 Rejected 12/03/2024 645027454 Aadhaar Number not Mapped to Account Number
591 BUXWAHA MP-08-007-029-001/25
(MAJHORA) 		1708007000NRG24191220230588634 20/12/2023 Ballu 1708007WL051070 Ballu 00602 SBIN0RRMBGB 1105 1105 Processed 11/03/2024 645027454 Ballu MADHYANCHAL GRAMIN BANK(607232)
592 BUXWAHA MP-08-007-029-001/35
(MAJHORA) 		1708007000NRG24191220230588636 20/12/2023 nannebhai 1708007WL051070 nannebhai 00602 SBIN0RRMBGB 1105 1105 Processed 11/03/2024 645027454 nannebhai MADHYANCHAL GRAMIN BANK(607232)
593 BUXWAHA MP-08-007-029-001/46
(MAJHORA) 		1708007000NRG24191220230588643 20/12/2023 Gorelal 1708007WL051070 Gorelal 00602 SBIN0RRMBGB 1105 1105 Processed 11/03/2024 645027454 Gorelal STATE BANK OF INDIA(508548)
594 BUXWAHA MP-08-007-029-001/46
(MAJHORA) 		1708007000NRG24191220230588644 20/12/2023 Gorelal 1708007WL051070 Gorelal 00602 SBIN0RRMBGB 1105 1105 Processed 11/03/2024 645027454 Gorelal STATE BANK OF INDIA(508548)
595 BUXWAHA MP-08-007-029-001/5
(MAJHORA) 		1708007000NRG24191220230588645 20/12/2023 Gillubai Ahirwar 1708007WL051070 Gillubai Ahirwar 00602 SBIN0RRMBGB 1105 1105 Rejected 12/03/2024 645027454 Aadhaar Number not Mapped to Account Number
596 BUXWAHA MP-08-007-029-001/58
(MAJHORA) 		1708007000NRG24191220230588646 20/12/2023 harigovindra 1708007WL051070 harigovindra 00602 SBIN0RRMBGB 1105 1105 Processed 11/03/2024 645027454 harigovindra STATE BANK OF INDIA(508548)
597 BUXWAHA MP-08-007-029-001/61-D
(MAJHORA) 		1708007000NRG24191220230588649 20/12/2023 nirpal 1708007WL051070 nirpal 00602 SBIN0RRMBGB 1105 1105 Rejected 12/03/2024 645027454 Aadhaar Number not Mapped to Account Number
598 BUXWAHA MP-08-007-029-001/76
(MAJHORA) 		1708007029NRG24161220230581331 20/12/2023 Ramesh 1708007029WL050567 Ramesh 00602 SBIN0RRMBGB 1105 1105 Processed 11/03/2024 645027454 Ramesh MADHYANCHAL GRAMIN BANK(607232)
599 BUXWAHA MP-08-007-029-001/88
(MAJHORA) 		1708007000NRG24191220230588656 20/12/2023 suneeta 1708007WL051070 suneeta 00602 SBIN0RRMBGB 1105 1105 Processed 11/03/2024 645027454 suneeta STATE BANK OF INDIA(508548)
600 BUXWAHA MP-08-007-029-001/88
(MAJHORA) 		1708007000NRG24191220230588655 20/12/2023 tulsi 1708007WL051070 tulsi 00602 SBIN0RRMBGB 1105 1105 Processed 11/03/2024 645027454 tulsi MADHYANCHAL GRAMIN BANK(607232)
601 BUXWAHA MP-08-007-029-001/9-A
(MAJHORA) 		1708007000NRG24191220230588658 20/12/2023 Sapna yadav 1708007WL051070 Sapna yadav 00602 SBIN0RRMBGB 1105 1105 Processed 11/03/2024 645027454 Sapnayadav STATE BANK OF INDIA(508548)
602 BUXWAHA MP-08-007-029-001/92-A
(MAJHORA) 		1708007000NRG24191220230588660 20/12/2023 Nathuram Yadav 1708007WL051070 Nathuram Yadav 00602 SBIN0RRMBGB 1105 1105 Processed 11/03/2024 645027454 NathuramYadav MADHYANCHAL GRAMIN BANK(607232)
603 BUXWAHA MP-08-007-029-001/96-A
(MAJHORA) 		1708007029NRG24161220230581332 20/12/2023 Mahes 1708007029WL050567 Mahes 00602 SBIN0RRMBGB 1105 1105 Processed 11/03/2024 645027454 Mahes INDIA POST PAYMENTS BANK LIMITED(508528)
604 BUXWAHA MP-08-007-030-001/152
(DARGUWA) 		1708007030NRG24131220230573360 20/12/2023 Ramesh Pal 1708007030WL049963 Ramesh Pal 00602 SBIN0RRMBGB 1326 1326 Processed 11/03/2024 645027454 RameshPal STATE BANK OF INDIA(508548)
605 BUXWAHA MP-08-007-030-001/194-B
(DARGUWA) 		1708007030NRG24131220230573569 20/12/2023 diviya 1708007030WL049973 diviya 00602 SBIN0RRMBGB 1326 1326 Processed 11/03/2024 645027454 diviya MADHYANCHAL GRAMIN BANK(607232)
606 BUXWAHA MP-08-007-030-001/199
(DARGUWA) 		1708007030NRG24131220230573367 20/12/2023 khumni Bai 1708007030WL049963 khumni Bai 00602 SBIN0RRMBGB 1326 1326 Processed 11/03/2024 645027454 khumniBai MADHYANCHAL GRAMIN BANK(607232)
607 BUXWAHA MP-08-007-030-001/199-A
(DARGUWA) 		1708007030NRG24131220230573370 20/12/2023 Babloo 1708007030WL049963 Babloo 00602 SBIN0RRMBGB 1326 1326 Processed 11/03/2024 645027454 Babloo INDIAN BANK(607105)
608 BUXWAHA MP-08-007-030-001/199-A
(DARGUWA) 		1708007030NRG24131220230573369 20/12/2023 BABLU PRAJAPATI 1708007030WL049963 BABLU PRAJAPATI 00602 SBIN0RRMBGB 1326 1326 Processed 11/03/2024 645027454 BABLUPRAJAPATI MADHYANCHAL GRAMIN BANK(607232)
609 BUXWAHA MP-08-007-030-001/228
(DARGUWA) 		1708007030NRG24131220230573374 20/12/2023 laxman 1708007030WL049963 laxman 00602 SBIN0RRMBGB 1326 1326 Processed 11/03/2024 645027454 laxman STATE BANK OF INDIA(508548)
610 BUXWAHA MP-08-007-030-001/258
(DARGUWA) 		1708007030NRG24131220230573387 20/12/2023 lalla baai 1708007030WL049963 lalla baai 00602 SBIN0RRMBGB 1326 1326 Processed 11/03/2024 645027454 lallabaai INDIA POST PAYMENTS BANK LIMITED(508528)
611 BUXWAHA MP-08-007-030-001/279-A
(DARGUWA) 		1708007030NRG24131220230573389 20/12/2023 kanahai 1708007030WL049963 kanahai 00602 SBIN0RRMBGB 1326 1326 Processed 11/03/2024 645027454 kanahai MADHYANCHAL GRAMIN BANK(607232)
612 BUXWAHA MP-08-007-030-001/4-A
(DARGUWA) 		1708007030NRG24131220230573402 20/12/2023 nonibai 1708007030WL049963 nonibai 00602 SBIN0RRMBGB 1326 1326 Processed 11/03/2024 645027454 nonibai MADHYANCHAL GRAMIN BANK(607232)
613 BUXWAHA MP-08-007-030-001/725-B
(DARGUWA) 		1708007030NRG24131220230573582 20/12/2023 AMIT 1708007030WL049973 AMIT 00602 SBIN0RRMBGB 1326 1326 Processed 11/03/2024 645027454 AMIT INDIA POST PAYMENTS BANK LIMITED(508528)
614 BUXWAHA MP-08-007-030-001/741
(DARGUWA) 		1708007030NRG24131220230573584 20/12/2023 Rambagas rai 1708007030WL049973 Rambagas rai 00602 SBIN0RRMBGB 1326 1326 Processed 11/03/2024 645027454 Rambagasrai MADHYANCHAL GRAMIN BANK(607232)
615 BUXWAHA MP-08-007-030-001/773-A
(DARGUWA) 		1708007030NRG24131220230573413 20/12/2023 Jashoda 1708007030WL049963 Jashoda 00602 SBIN0RRMBGB 1326 1326 Processed 11/03/2024 645027454 Jashoda STATE BANK OF INDIA(508548)
616 BUXWAHA MP-08-007-035-001/1
(PADARIYA) 		1708007000NRG24191220230588863 20/12/2023 shobharani 1708007WL051076 shobharani 00602 SBIN0RRMBGB 884 884 Processed 11/03/2024 645027454 shobharani MADHYANCHAL GRAMIN BANK(607232)
617 BUXWAHA MP-08-007-035-001/101-A
(PADARIYA) 		1708007000NRG24191220230588864 20/12/2023 Kanchedi 1708007WL051076 Kanchedi 00602 SBIN0RRMBGB 884 884 Processed 11/03/2024 645027454 Kanchedi MADHYANCHAL GRAMIN BANK(607232)
618 BUXWAHA MP-08-007-035-001/104
(PADARIYA) 		1708007000NRG24191220230588867 20/12/2023 Bihari 1708007WL051076 Bihari 00602 SBIN0RRMBGB 884 884 Processed 11/03/2024 645027454 Bihari STATE BANK OF INDIA(508548)
619 BUXWAHA MP-08-007-035-001/104
(PADARIYA) 		1708007000NRG24191220230588866 20/12/2023 Bihari 1708007WL051076 Bihari 00602 SBIN0RRMBGB 884 884 Processed 11/03/2024 645027454 Bihari MADHYANCHAL GRAMIN BANK(607232)
620 BUXWAHA MP-08-007-035-001/11
(PADARIYA) 		1708007000NRG24191220230588869 20/12/2023 Maharani 1708007WL051076 Maharani 00602 SBIN0RRMBGB 884 884 Processed 11/03/2024 645027454 Maharani STATE BANK OF INDIA(508548)
621 BUXWAHA MP-08-007-035-001/11
(PADARIYA) 		1708007000NRG24191220230588868 20/12/2023 maharani 1708007WL051076 maharani 00602 SBIN0RRMBGB 884 884 Processed 11/03/2024 645027454 maharani STATE BANK OF INDIA(508548)
622 BUXWAHA MP-08-007-035-001/110
(PADARIYA) 		1708007000NRG24191220230588871 20/12/2023 Raju 1708007WL051076 Raju 00602 SBIN0RRMBGB 884 884 Processed 11/03/2024 645027454 Raju STATE BANK OF INDIA(508548)
623 BUXWAHA MP-08-007-035-001/110
(PADARIYA) 		1708007000NRG24191220230588870 20/12/2023 Raju Sen 1708007WL051076 Raju Sen 00602 SBIN0RRMBGB 884 884 Processed 11/03/2024 645027454 RajuSen MADHYANCHAL GRAMIN BANK(607232)
624 BUXWAHA MP-08-007-035-001/115
(PADARIYA) 		1708007000NRG24191220230588873 20/12/2023 Ladkunwar 1708007WL051076 Ladkunwar 00602 SBIN0RRMBGB 884 884 Processed 11/03/2024 645027454 Ladkunwar MADHYANCHAL GRAMIN BANK(607232)
625 BUXWAHA MP-08-007-035-001/115
(PADARIYA) 		1708007000NRG24191220230588872 20/12/2023 Ladkuvar 1708007WL051076 Ladkuvar 00602 SBIN0RRMBGB 884 884 Processed 11/03/2024 645027454 Ladkuvar STATE BANK OF INDIA(508548)
626 BUXWAHA MP-08-007-035-001/118
(PADARIYA) 		1708007000NRG24191220230588874 20/12/2023 Mahadev 1708007WL051076 Mahadev 00602 SBIN0RRMBGB 884 884 Processed 11/03/2024 645027454 Mahadev MADHYANCHAL GRAMIN BANK(607232)
627 BUXWAHA MP-08-007-035-001/118
(PADARIYA) 		1708007000NRG24191220230588875 20/12/2023 Mahadev 1708007WL051076 Mahadev 00602 SBIN0RRMBGB 884 884 Processed 11/03/2024 645027454 Mahadev STATE BANK OF INDIA(508548)
628 BUXWAHA MP-08-007-035-001/123
(PADARIYA) 		1708007000NRG24191220230588876 20/12/2023 Parshotam 1708007WL051076 Parshotam 00602 SBIN0RRMBGB 884 884 Processed 11/03/2024 645027454 Parshotam MADHYANCHAL GRAMIN BANK(607232)
629 BUXWAHA MP-08-007-035-001/123
(PADARIYA) 		1708007000NRG24191220230588877 20/12/2023 parsottam 1708007WL051076 parsottam 00602 SBIN0RRMBGB 884 884 Processed 11/03/2024 645027454 parsottam STATE BANK OF INDIA(508548)
630 BUXWAHA MP-08-007-035-001/126
(PADARIYA) 		1708007000NRG24191220230588879 20/12/2023 Ramesh 1708007WL051076 Ramesh 00602 SBIN0RRMBGB 884 884 Processed 11/03/2024 645027454 Ramesh STATE BANK OF INDIA(508548)
631 BUXWAHA MP-08-007-035-001/126
(PADARIYA) 		1708007000NRG24191220230588878 20/12/2023 Ramesh 1708007WL051076 Ramesh 00602 SBIN0RRMBGB 884 884 Processed 11/03/2024 645027454 Ramesh MADHYANCHAL GRAMIN BANK(607232)
632 BUXWAHA MP-08-007-035-001/127
(PADARIYA) 		1708007000NRG24191220230588881 20/12/2023 Gya 1708007WL051076 Gya 00602 SBIN0RRMBGB 884 884 Processed 11/03/2024 645027454 Gya MADHYANCHAL GRAMIN BANK(607232)
633 BUXWAHA MP-08-007-035-001/127
(PADARIYA) 		1708007000NRG24191220230588880 20/12/2023 Gya 1708007WL051076 Gya 00602 SBIN0RRMBGB 884 884 Processed 11/03/2024 645027454 Gya MADHYANCHAL GRAMIN BANK(607232)
634 BUXWAHA MP-08-007-035-001/132
(PADARIYA) 		1708007000NRG24191220230588886 20/12/2023 Laxman 1708007WL051076 Laxman 00602 SBIN0RRMBGB 884 884 Processed 11/03/2024 645027454 Laxman STATE BANK OF INDIA(508548)
635 BUXWAHA MP-08-007-035-001/132
(PADARIYA) 		1708007000NRG24191220230588885 20/12/2023 Laxmn 1708007WL051076 Laxmn 00602 SBIN0RRMBGB 884 884 Processed 11/03/2024 645027454 Laxmn MADHYANCHAL GRAMIN BANK(607232)
636 BUXWAHA MP-08-007-035-001/133
(PADARIYA) 		1708007000NRG24191220230588887 20/12/2023 Mullan 1708007WL051076 Mullan 00602 SBIN0RRMBGB 884 884 Processed 11/03/2024 645027454 Mullan MADHYANCHAL GRAMIN BANK(607232)
637 BUXWAHA MP-08-007-035-001/133
(PADARIYA) 		1708007000NRG24191220230588888 20/12/2023 Mullan 1708007WL051076 Mullan 00602 SBIN0RRMBGB 884 884 Processed 11/03/2024 645027454 Mullan STATE BANK OF INDIA(508548)
638 BUXWAHA MP-08-007-035-001/133-A
(PADARIYA) 		1708007000NRG24191220230588889 20/12/2023 Sriram Rajak 1708007WL051076 Sriram Rajak 00602 SBIN0RRMBGB 884 884 Processed 11/03/2024 645027454 SriramRajak MADHYANCHAL GRAMIN BANK(607232)
639 BUXWAHA MP-08-007-035-001/14
(PADARIYA) 		1708007000NRG24191220230588891 20/12/2023 Lahri 1708007WL051076 Lahri 00602 SBIN0RRMBGB 884 884 Processed 11/03/2024 645027454 Lahri STATE BANK OF INDIA(508548)
640 BUXWAHA MP-08-007-035-001/14
(PADARIYA) 		1708007000NRG24191220230588890 20/12/2023 Lahri 1708007WL051076 Lahri 00602 SBIN0RRMBGB 884 884 Processed 11/03/2024 645027454 Lahri INDIA POST PAYMENTS BANK LIMITED(508528)
641 BUXWAHA MP-08-007-035-001/17
(PADARIYA) 		1708007000NRG24191220230588893 20/12/2023 indrani 1708007WL051076 indrani 00602 SBIN0RRMBGB 884 884 Processed 11/03/2024 645027454 indrani STATE BANK OF INDIA(508548)
642 BUXWAHA MP-08-007-035-001/23
(PADARIYA) 		1708007000NRG24191220230588894 20/12/2023 Janki 1708007WL051076 Janki 00602 SBIN0RRMBGB 884 884 Processed 11/03/2024 645027454 Janki MADHYANCHAL GRAMIN BANK(607232)
643 BUXWAHA MP-08-007-035-001/28
(PADARIYA) 		1708007000NRG24191220230588895 20/12/2023 Ragbeer 1708007WL051076 Ragbeer 00602 SBIN0RRMBGB 884 884 Processed 11/03/2024 645027454 Ragbeer MADHYANCHAL GRAMIN BANK(607232)
644 BUXWAHA MP-08-007-035-001/28
(PADARIYA) 		1708007000NRG24191220230588896 20/12/2023 Raghveer 1708007WL051076 Raghveer 00602 SBIN0RRMBGB 884 884 Processed 11/03/2024 645027454 Raghveer STATE BANK OF INDIA(508548)
645 BUXWAHA MP-08-007-035-001/34
(PADARIYA) 		1708007000NRG24191220230588898 20/12/2023 kharga 1708007WL051076 kharga 00602 SBIN0RRMBGB 884 884 Processed 11/03/2024 645027454 kharga STATE BANK OF INDIA(508548)
646 BUXWAHA MP-08-007-035-001/34
(PADARIYA) 		1708007000NRG24191220230588897 20/12/2023 Kharga 1708007WL051076 Kharga 00602 SBIN0RRMBGB 884 884 Processed 11/03/2024 645027454 Kharga MADHYANCHAL GRAMIN BANK(607232)
647 BUXWAHA MP-08-007-035-001/36
(PADARIYA) 		1708007000NRG24191220230588899 20/12/2023 Batai 1708007WL051076 Batai 00602 SBIN0RRMBGB 884 884 Processed 11/03/2024 645027454 Batai MADHYANCHAL GRAMIN BANK(607232)
648 BUXWAHA MP-08-007-035-001/38
(PADARIYA) 		1708007000NRG24191220230588901 20/12/2023 Harprasad 1708007WL051076 Harprasad 00602 SBIN0RRMBGB 884 884 Processed 11/03/2024 645027454 Harprasad STATE BANK OF INDIA(508548)
649 BUXWAHA MP-08-007-035-001/38
(PADARIYA) 		1708007000NRG24191220230588900 20/12/2023 Harprasad 1708007WL051076 Harprasad 00602 SBIN0RRMBGB 884 884 Processed 11/03/2024 645027454 Harprasad MADHYANCHAL GRAMIN BANK(607232)
650 BUXWAHA MP-08-007-035-001/39
(PADARIYA) 		1708007000NRG24191220230588903 20/12/2023 Anrat Saur 1708007WL051076 Anrat Saur 00602 SBIN0RRMBGB 884 884 Processed 11/03/2024 645027454 AnratSaur STATE BANK OF INDIA(508548)
651 BUXWAHA MP-08-007-035-001/39
(PADARIYA) 		1708007000NRG24191220230588902 20/12/2023 Anrat Saur 1708007WL051076 Anrat Saur 00602 SBIN0RRMBGB 884 884 Processed 11/03/2024 645027454 AnratSaur MADHYANCHAL GRAMIN BANK(607232)
652 BUXWAHA MP-08-007-035-001/4
(PADARIYA) 		1708007000NRG24191220230588905 20/12/2023 komal 1708007WL051076 komal 00602 SBIN0RRMBGB 884 884 Processed 11/03/2024 645027454 komal STATE BANK OF INDIA(508548)
653 BUXWAHA MP-08-007-035-001/4
(PADARIYA) 		1708007000NRG24191220230588904 20/12/2023 komal 1708007WL051076 komal 00602 SBIN0RRMBGB 884 884 Rejected 11/03/2024 645027454 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
654 BUXWAHA MP-08-007-035-001/41
(PADARIYA) 		1708007000NRG24191220230588907 20/12/2023 Braj rani 1708007WL051076 Braj rani 00602 SBIN0RRMBGB 884 884 Processed 11/03/2024 645027454 Brajrani MADHYANCHAL GRAMIN BANK(607232)
655 BUXWAHA MP-08-007-035-001/41
(PADARIYA) 		1708007000NRG24191220230588906 20/12/2023 virjrani 1708007WL051076 virjrani 00602 SBIN0RRMBGB 884 884 Processed 11/03/2024 645027454 virjrani STATE BANK OF INDIA(508548)
656 BUXWAHA MP-08-007-035-001/48
(PADARIYA) 		1708007000NRG24191220230588908 20/12/2023 Gore 1708007WL051076 Gore 00602 SBIN0RRMBGB 884 884 Processed 11/03/2024 645027454 Gore MADHYANCHAL GRAMIN BANK(607232)
657 BUXWAHA MP-08-007-035-001/48
(PADARIYA) 		1708007000NRG24191220230588909 20/12/2023 Gorelal 1708007WL051076 Gorelal 00602 SBIN0RRMBGB 884 884 Processed 11/03/2024 645027454 Gorelal STATE BANK OF INDIA(508548)
658 BUXWAHA MP-08-007-035-001/56
(PADARIYA) 		1708007000NRG24191220230588911 20/12/2023 Mamta 1708007WL051076 Mamta 00602 SBIN0RRMBGB 884 884 Processed 11/03/2024 645027454 Mamta STATE BANK OF INDIA(508548)
659 BUXWAHA MP-08-007-035-001/56
(PADARIYA) 		1708007000NRG24191220230588910 20/12/2023 Ramraj 1708007WL051076 Ramraj 00602 SBIN0RRMBGB 884 884 Processed 11/03/2024 645027454 Ramraj MADHYANCHAL GRAMIN BANK(607232)
660 BUXWAHA MP-08-007-035-001/62
(PADARIYA) 		1708007000NRG24191220230588912 20/12/2023 Gota 1708007WL051076 Gota 00602 SBIN0RRMBGB 884 884 Processed 11/03/2024 645027454 Gota MADHYANCHAL GRAMIN BANK(607232)
661 BUXWAHA MP-08-007-035-001/65
(PADARIYA) 		1708007000NRG24191220230588913 20/12/2023 sheelrani 1708007WL051076 sheelrani 00602 SBIN0RRMBGB 884 884 Processed 11/03/2024 645027454 sheelrani STATE BANK OF INDIA(508548)
662 BUXWAHA MP-08-007-035-001/65
(PADARIYA) 		1708007000NRG24191220230588914 20/12/2023 Shilrani 1708007WL051076 Shilrani 00602 SBIN0RRMBGB 884 884 Processed 11/03/2024 645027454 Shilrani MADHYANCHAL GRAMIN BANK(607232)
663 BUXWAHA MP-08-007-035-001/73
(PADARIYA) 		1708007000NRG24191220230588916 20/12/2023 Santu 1708007WL051076 Santu 00602 SBIN0RRMBGB 884 884 Processed 11/03/2024 645027454 Santu STATE BANK OF INDIA(508548)
664 BUXWAHA MP-08-007-035-001/73
(PADARIYA) 		1708007000NRG24191220230588915 20/12/2023 Shantu 1708007WL051076 Shantu 00602 SBIN0RRMBGB 884 884 Processed 11/03/2024 645027454 Shantu MADHYANCHAL GRAMIN BANK(607232)
665 BUXWAHA MP-08-007-035-001/93
(PADARIYA) 		1708007000NRG24191220230588918 20/12/2023 Gorelal 1708007WL051076 Gorelal 00602 SBIN0RRMBGB 884 884 Processed 11/03/2024 645027454 Gorelal STATE BANK OF INDIA(508548)
666 BUXWAHA MP-08-007-035-001/93
(PADARIYA) 		1708007000NRG24191220230588917 20/12/2023 Gorelal 1708007WL051076 Gorelal 00602 SBIN0RRMBGB 884 884 Processed 11/03/2024 645027454 Gorelal MADHYANCHAL GRAMIN BANK(607232)
667 BUXWAHA MP-08-007-035-001/99
(PADARIYA) 		1708007000NRG24191220230588919 20/12/2023 Pritam 1708007WL051076 Pritam 00602 SBIN0RRMBGB 884 884 Processed 11/03/2024 645027454 Pritam MADHYANCHAL GRAMIN BANK(607232)
668 BUXWAHA MP-08-007-036-002/112
(KUSMARDH) 		1708007036NRG24171220230581595 20/12/2023 Rukman 1708007036WL050588 Rukman 00602 SBIN0RRMBGB 1326 1326 Processed 11/03/2024 645027454 Rukman MADHYANCHAL GRAMIN BANK(607232)
669 BUXWAHA MP-08-007-036-002/112
(KUSMARDH) 		1708007036NRG24171220230581594 20/12/2023 Visnu 1708007036WL050588 Visnu 00602 SBIN0RRMBGB 1326 1326 Processed 11/03/2024 645027454 Visnu MADHYANCHAL GRAMIN BANK(607232)
670 BUXWAHA MP-08-007-036-002/29
(KUSMARDH) 		1708007036NRG24171220230581599 20/12/2023 Nabal 1708007036WL050588 Nabal 00602 SBIN0RRMBGB 1326 1326 Processed 11/03/2024 645027454 Nabal MADHYANCHAL GRAMIN BANK(607232)
671 BUXWAHA MP-08-007-036-002/30
(KUSMARDH) 		1708007036NRG24171220230581600 20/12/2023 Umed 1708007036WL050588 Umed 00602 SBIN0RRMBGB 1326 1326 Processed 11/03/2024 645027454 Umed MADHYANCHAL GRAMIN BANK(607232)
672 BUXWAHA MP-08-007-036-002/34
(KUSMARDH) 		1708007036NRG24171220230581601 20/12/2023 Charan 1708007036WL050588 Charan 00602 SBIN0RRMBGB 1326 1326 Processed 11/03/2024 645027454 Charan MADHYANCHAL GRAMIN BANK(607232)
673 BUXWAHA MP-08-007-036-002/34
(KUSMARDH) 		1708007036NRG24171220230581602 20/12/2023 Ladkuwar 1708007036WL050588 Ladkuwar 00602 SBIN0RRMBGB 1326 1326 Processed 11/03/2024 645027454 Ladkuwar STATE BANK OF INDIA(508548)
674 BUXWAHA MP-08-007-036-002/49
(KUSMARDH) 		1708007036NRG24171220230581605 20/12/2023 Mulam Singh Lodhi 1708007036WL050588 Mulam Singh Lodhi 00602 SBIN0RRMBGB 1326 1326 Processed 11/03/2024 645027454 MulamSinghLodhi MADHYANCHAL GRAMIN BANK(607232)
675 BUXWAHA MP-08-007-036-002/62
(KUSMARDH) 		1708007036NRG24171220230581607 20/12/2023 Meera bai 1708007036WL050588 Meera bai 00602 SBIN0RRMBGB 1326 1326 Processed 11/03/2024 645027454 Meerabai MADHYANCHAL GRAMIN BANK(607232)
676 BUXWAHA MP-08-007-036-002/62
(KUSMARDH) 		1708007036NRG24171220230581606 20/12/2023 Nirpat 1708007036WL050588 Nirpat 00602 SBIN0RRMBGB 1326 1326 Processed 11/03/2024 645027454 Nirpat MADHYANCHAL GRAMIN BANK(607232)
677 BUXWAHA MP-08-007-036-002/65
(KUSMARDH) 		1708007036NRG24171220230581608 20/12/2023 Parwati 1708007036WL050588 Parwati 00602 SBIN0RRMBGB 1326 1326 Processed 11/03/2024 645027454 Parwati MADHYANCHAL GRAMIN BANK(607232)
678 BUXWAHA MP-08-007-036-002/70
(KUSMARDH) 		1708007036NRG24171220230581612 20/12/2023 Kuto bai 1708007036WL050588 Kuto bai 00602 SBIN0RRMBGB 1326 1326 Processed 11/03/2024 645027454 Kutobai MADHYANCHAL GRAMIN BANK(607232)
679 BUXWAHA MP-08-007-036-002/70
(KUSMARDH) 		1708007036NRG24171220230581611 20/12/2023 Parsottam 1708007036WL050588 Parsottam 00602 SBIN0RRMBGB 1326 1326 Processed 11/03/2024 645027454 Parsottam MADHYANCHAL GRAMIN BANK(607232)
680 BUXWAHA MP-08-007-039-001/136
(KANJRA) 		1708007039NRG24131220230575386 20/12/2023 Harbar yadav 1708007039WL050128 Harbar yadav 00602 SBIN0RRMBGB 1326 1326 Processed 11/03/2024 645027454 Harbaryadav MADHYANCHAL GRAMIN BANK(607232)
681 BUXWAHA MP-08-007-039-001/142
(KANJRA) 		1708007039NRG24131220230575387 20/12/2023 Jagdeesh 1708007039WL050128 Jagdeesh 00602 SBIN0RRMBGB 1326 1326 Processed 11/03/2024 645027454 Jagdeesh MADHYANCHAL GRAMIN BANK(607232)
682 BUXWAHA MP-08-007-039-001/53-A
(KANJRA) 		1708007039NRG24131220230575394 20/12/2023 Seema Yadav 1708007039WL050128 Seema Yadav 00602 SBIN0RRMBGB 1326 1326 Processed 11/03/2024 645027454 SeemaYadav MADHYANCHAL GRAMIN BANK(607232)
683 BUXWAHA MP-08-007-039-001/55-B
(KANJRA) 		1708007039NRG24131220230575396 20/12/2023 Rajju 1708007039WL050128 Rajju 00602 SBIN0RRMBGB 1326 1326 Processed 11/03/2024 645027454 Rajju MADHYANCHAL GRAMIN BANK(607232)
684 BUXWAHA MP-08-007-039-001/64-A
(KANJRA) 		1708007039NRG24131220230575398 20/12/2023 Lakhan sour 1708007039WL050128 Lakhan sour 00602 SBIN0RRMBGB 1326 1326 Processed 11/03/2024 645027454 Lakhansour MADHYANCHAL GRAMIN BANK(607232)
685 BUXWAHA MP-08-007-039-003/105
(KANJRA) 		1708007039NRG24131220230575151 20/12/2023 Chandrabhan Lodhi 1708007039WL050113 Chandrabhan Lodhi 00602 SBIN0RRMBGB 1326 1326 Processed 11/03/2024 645027454 ChandrabhanLodhi MADHYANCHAL GRAMIN BANK(607232)
686 BUXWAHA MP-08-007-039-003/111
(KANJRA) 		1708007039NRG24131220230575156 20/12/2023 Bhura lodhi 1708007039WL050113 Bhura lodhi 00602 SBIN0RRMBGB 1326 1326 Processed 11/03/2024 645027454 Bhuralodhi MADHYANCHAL GRAMIN BANK(607232)
687 BUXWAHA MP-08-007-039-003/117
(KANJRA) 		1708007039NRG24131220230575161 20/12/2023 Mohan lodhi 1708007039WL050113 Mohan lodhi 00602 SBIN0RRMBGB 1326 1326 Processed 11/03/2024 645027454 Mohanlodhi STATE BANK OF INDIA(508548)
688 BUXWAHA MP-08-007-039-003/123
(KANJRA) 		1708007039NRG24131220230575164 20/12/2023 Jamuna Lodhi 1708007039WL050113 Jamuna Lodhi 00602 SBIN0RRMBGB 1326 1326 Processed 11/03/2024 645027454 JamunaLodhi MADHYANCHAL GRAMIN BANK(607232)
689 BUXWAHA MP-08-007-039-003/14
(KANJRA) 		1708007039NRG24131220230575166 20/12/2023 GULLU LODHI 1708007039WL050113 GULLU LODHI 00602 SBIN0RRMBGB 1326 1326 Processed 11/03/2024 645027454 GULLULODHI STATE BANK OF INDIA(508548)
690 BUXWAHA MP-08-007-039-003/16-A
(KANJRA) 		1708007039NRG24131220230575167 20/12/2023 Vimal lodhi 1708007039WL050113 Vimal lodhi 00602 SBIN0RRMBGB 1326 1326 Processed 11/03/2024 645027454 Vimallodhi MADHYANCHAL GRAMIN BANK(607232)
691 BUXWAHA MP-08-007-039-003/22
(KANJRA) 		1708007039NRG24131220230575169 20/12/2023 Dhundha Lodhi 1708007039WL050113 Dhundha Lodhi 00602 SBIN0RRMBGB 1105 1105 Processed 11/03/2024 645027454 DhundhaLodhi MADHYANCHAL GRAMIN BANK(607232)
692 BUXWAHA MP-08-007-039-003/27-B
(KANJRA) 		1708007039NRG24131220230575171 20/12/2023 Rakesh lodhi 1708007039WL050113 Rakesh lodhi 00602 SBIN0RRMBGB 1326 1326 Processed 11/03/2024 645027454 Rakeshlodhi STATE BANK OF INDIA(508548)
693 BUXWAHA MP-08-007-039-003/33
(KANJRA) 		1708007039NRG24131220230575173 20/12/2023 Munna lodhi 1708007039WL050113 Munna lodhi 00602 SBIN0RRMBGB 1326 1326 Processed 11/03/2024 645027454 Munnalodhi MADHYANCHAL GRAMIN BANK(607232)
694 BUXWAHA MP-08-007-039-003/38
(KANJRA) 		1708007039NRG24131220230575174 20/12/2023 Dharamdas lodhi 1708007039WL050113 Dharamdas lodhi 00602 SBIN0RRMBGB 1326 1326 Processed 11/03/2024 645027454 Dharamdaslodhi MADHYANCHAL GRAMIN BANK(607232)
695 BUXWAHA MP-08-007-039-003/40-A
(KANJRA) 		1708007039NRG24131220230575179 20/12/2023 Sakunbai lodhi 1708007039WL050113 Sakunbai lodhi 00602 SBIN0RRMBGB 1326 1326 Processed 11/03/2024 645027454 Sakunbailodhi MADHYANCHAL GRAMIN BANK(607232)
696 BUXWAHA MP-08-007-039-003/50-A
(KANJRA) 		1708007039NRG24131220230575184 20/12/2023 Meera 1708007039WL050113 Meera 00602 SBIN0RRMBGB 1326 1326 Processed 11/03/2024 645027454 Meera MADHYANCHAL GRAMIN BANK(607232)
697 BUXWAHA MP-08-007-039-003/51
(KANJRA) 		1708007039NRG24131220230575185 20/12/2023 Savitri 1708007039WL050113 Savitri 00602 SBIN0RRMBGB 1326 1326 Processed 11/03/2024 645027454 Savitri MADHYANCHAL GRAMIN BANK(607232)
698 BUXWAHA MP-08-007-039-003/51-D
(KANJRA) 		1708007039NRG24131220230575186 20/12/2023 Balkishan Lodhi 1708007039WL050113 Balkishan Lodhi 00602 SBIN0RRMBGB 1326 1326 Processed 11/03/2024 645027454 BalkishanLodhi MADHYANCHAL GRAMIN BANK(607232)
699 BUXWAHA MP-08-007-039-003/54-B
(KANJRA) 		1708007039NRG24131220230575187 20/12/2023 Kamlesh lodhi 1708007039WL050113 Kamlesh lodhi 00602 SBIN0RRMBGB 1326 1326 Processed 11/03/2024 645027454 Kamleshlodhi MADHYANCHAL GRAMIN BANK(607232)
700 BUXWAHA MP-08-007-039-003/58
(KANJRA) 		1708007039NRG24131220230575188 20/12/2023 Mulli lodhi 1708007039WL050113 Mulli lodhi 00602 SBIN0RRMBGB 1326 1326 Processed 12/03/2024 645027454 Mullilodhi UNION BANK OF INDIA(508500)
701 BUXWAHA MP-08-007-039-003/62
(KANJRA) 		1708007039NRG24131220230575190 20/12/2023 Choti Lodhi 1708007039WL050113 Choti Lodhi 00602 SBIN0RRMBGB 1326 1326 Processed 11/03/2024 645027454 ChotiLodhi MADHYANCHAL GRAMIN BANK(607232)
702 BUXWAHA MP-08-007-039-003/69
(KANJRA) 		1708007039NRG24131220230575192 20/12/2023 Tirloki lodhi 1708007039WL050113 Tirloki lodhi 00602 SBIN0RRMBGB 1326 1326 Processed 11/03/2024 645027454 Tirlokilodhi MADHYANCHAL GRAMIN BANK(607232)
703 BUXWAHA MP-08-007-039-003/87
(KANJRA) 		1708007039NRG24131220230575197 20/12/2023 Brajlal lodhi 1708007039WL050113 Brajlal lodhi 00602 SBIN0RRMBGB 1326 1326 Processed 11/03/2024 645027454 Brajlallodhi MADHYANCHAL GRAMIN BANK(607232)
704 BUXWAHA MP-08-007-039-004/2
(KANJRA) 		1708007039NRG24131220230575405 20/12/2023 halki 1708007039WL050128 halki 00602 SBIN0RRMBGB 1326 1326 Processed 12/03/2024 645027454 halki UNION BANK OF INDIA(508500)
705 BUXWAHA MP-08-007-039-004/22-A
(KANJRA) 		1708007039NRG24131220230575406 20/12/2023 Mihilal Saur 1708007039WL050128 Mihilal Saur 00602 SBIN0RRMBGB 1326 1326 Processed 11/03/2024 645027454 MihilalSaur MADHYANCHAL GRAMIN BANK(607232)
706 BUXWAHA MP-08-007-039-004/31-B
(KANJRA) 		1708007039NRG24131220230575407 20/12/2023 ramcharan yadav 1708007039WL050128 ramcharan yadav 00602 SBIN0RRMBGB 1326 1326 Rejected 12/03/2024 645027454 Aadhaar Number not Mapped to Account Number
707 BUXWAHA MP-08-007-039-004/40
(KANJRA) 		1708007039NRG24131220230575408 20/12/2023 suresh 1708007039WL050128 suresh 00602 SBIN0RRMBGB 1326 1326 Processed 11/03/2024 645027454 suresh INDIA POST PAYMENTS BANK LIMITED(508528)
708 BUXWAHA MP-08-007-039-004/47-A
(KANJRA) 		1708007039NRG24131220230575409 20/12/2023 rajesh 1708007039WL050128 rajesh 00602 SBIN0RRMBGB 1326 1326 Processed 11/03/2024 645027454 rajesh MADHYANCHAL GRAMIN BANK(607232)
709 BUXWAHA MP-08-007-039-004/47-B
(KANJRA) 		1708007039NRG24131220230575410 20/12/2023 Manoj 1708007039WL050128 Manoj 00602 SBIN0RRMBGB 1326 1326 Processed 11/03/2024 645027454 Manoj MADHYANCHAL GRAMIN BANK(607232)
710 BUXWAHA MP-08-007-039-004/47-C
(KANJRA) 		1708007039NRG24131220230575411 20/12/2023 Amit Brahman 1708007039WL050128 Amit Brahman 00602 SBIN0RRMBGB 1326 1326 Processed 11/03/2024 645027454 AmitBrahman MADHYANCHAL GRAMIN BANK(607232)
711 BUXWAHA MP-08-007-039-006/9
(KANJRA) 		1708007039NRG24131220230575416 20/12/2023 Janki yadav 1708007039WL050128 Janki yadav 00602 SBIN0RRMBGB 1105 1105 Processed 11/03/2024 645027454 Jankiyadav STATE BANK OF INDIA(508548)
712 BUXWAHA MP-08-007-039-007/49
(KANJRA) 		1708007039NRG24131220230575418 20/12/2023 Hariram ahirwar 1708007039WL050128 Hariram ahirwar 00602 SBIN0RRMBGB 1326 1326 Processed 11/03/2024 645027454 Hariramahirwar MADHYANCHAL GRAMIN BANK(607232)
SubTotal 263874 263874
713 BUXWAHA MP-08-007-005-001/82
(SEDARA) 		1708007005NRG24171220230581555 20/12/2023 Raju 1708007005WL050582 Raju 00688 FINO0001001 1326 1326 Rejected 12/03/2024 645027454 Aadhaar Number not Mapped to Account Number
714 BUXWAHA MP-08-007-037-001/265-A
(GADHISEMARA) 		1708007037NRG24181220230585093 20/12/2023 VEERSINGH 1708007037WL050835 VEERSINGH 00688 FINO0001001 1326 1326 Processed 11/03/2024 645027454 VEERSINGH STATE BANK OF INDIA(508548)
SubTotal 2652 2652
715 BUXWAHA MP-08-007-005-001/82
(SEDARA) 		1708007005NRG24171220230581556 20/12/2023 Neeraj Ahirwar 1708007005WL050582 Neeraj Ahirwar 00688 FINO0001446 1326 1326 Processed 11/03/2024 645027454 NeerajAhirwar FINO PAYMENTS BANK LTD(608001)
716 BUXWAHA MP-08-007-005-001/82
(SEDARA) 		1708007005NRG24171220230581554 20/12/2023 Raju Ahirwar 1708007005WL050582 Raju Ahirwar 00688 FINO0001446 1326 1326 Rejected 12/03/2024 645027454 Aadhaar Number not Mapped to Account Number
717 BUXWAHA MP-08-007-027-002/66-C
(TEIYAMAR) 		1708007000NRG24191220230588326 20/12/2023 Ramesh yadav 1708007WL051060 Ramesh yadav 00688 FINO0001446 1326 1326 Rejected 12/03/2024 645027454 Aadhaar Number not Mapped to Account Number
718 BUXWAHA MP-08-007-027-002/76
(TEIYAMAR) 		1708007000NRG24191220230588327 20/12/2023 Bablu yadav 1708007WL051060 Bablu yadav 00688 FINO0001446 1326 1326 Rejected 12/03/2024 645027454 Aadhaar Number not Mapped to Account Number
719 BUXWAHA MP-08-007-027-003/9
(TEIYAMAR) 		1708007000NRG24191220230588340 20/12/2023 Kapoora sour 1708007WL051060 Kapoora sour 00688 FINO0001446 1326 1326 Rejected 12/03/2024 645027454 Aadhaar Number not Mapped to Account Number
SubTotal 6630 6630
720 BUXWAHA MP-08-007-015-001/319-A
(DEVPUR) 		1708007015NRG24191220230586591 20/12/2023 Jswant singh lodhi 1708007015WL050942 Jswant singh lodhi 00691 IPOS0000001 1547 1547 Processed 11/03/2024 645027454 Jswantsinghlodhi INDIA POST PAYMENTS BANK LIMITED(508528)
721 BUXWAHA MP-08-007-023-001/151
(JAITUPURA) 		1708007000NRG24191220230588075 20/12/2023 Harisha kar 1708007WL051053 Harisha kar 00691 IPOS0000001 1326 1326 Processed 11/03/2024 645027454 Harishakar STATE BANK OF INDIA(508548)
722 BUXWAHA MP-08-007-023-002/171
(JAITUPURA) 		1708007000NRG24191220230588098 20/12/2023 Laxmi lodhi 1708007WL051053 Laxmi lodhi 00691 IPOS0000001 1547 1547 Processed 11/03/2024 645027454 Laxmilodhi INDIA POST PAYMENTS BANK LIMITED(508528)
723 BUXWAHA MP-08-007-029-001/107-B
(MAJHORA) 		1708007000NRG24191220230588612 20/12/2023 heera bai adiwasi 1708007WL051070 heera bai adiwasi 00691 IPOS0000001 1105 1105 Processed 11/03/2024 645027454 heerabaiadiwasi STATE BANK OF INDIA(508548)
724 BUXWAHA MP-08-007-030-001/1057
(DARGUWA) 		1708007030NRG24131220230573567 20/12/2023 kailash yadav 1708007030WL049973 kailash yadav 00691 IPOS0000001 1326 1326 Processed 11/03/2024 645027454 kailashyadav INDIA POST PAYMENTS BANK LIMITED(508528)
725 BUXWAHA MP-08-007-036-002/34-A
(KUSMARDH) 		1708007036NRG24171220230581604 20/12/2023 Rekha Lodhi 1708007036WL050588 Rekha Lodhi 00691 IPOS0000001 1326 1326 Processed 11/03/2024 645027454 RekhaLodhi INDIA POST PAYMENTS BANK LIMITED(508528)
726 BUXWAHA MP-08-007-037-001/101-B
(GADHISEMARA) 		1708007037NRG24181220230585052 20/12/2023 HALLU 1708007037WL050835 HALLU 00691 IPOS0000001 1326 1326 Processed 11/03/2024 645027454 HALLU INDIA POST PAYMENTS BANK LIMITED(508528)
727 BUXWAHA MP-08-007-037-001/115-A
(GADHISEMARA) 		1708007037NRG24181220230585058 20/12/2023 varsha 1708007037WL050835 varsha 00691 IPOS0000001 1326 1326 Processed 11/03/2024 645027454 varsha INDIA POST PAYMENTS BANK LIMITED(508528)
728 BUXWAHA MP-08-007-037-001/116
(GADHISEMARA) 		1708007037NRG24181220230585060 20/12/2023 Phoolbai Ahirwar 1708007037WL050835 Phoolbai Ahirwar 00691 IPOS0000001 1326 1326 Processed 11/03/2024 645027454 PhoolbaiAhirwar INDIA POST PAYMENTS BANK LIMITED(508528)
729 BUXWAHA MP-08-007-037-001/119-D
(GADHISEMARA) 		1708007037NRG24181220230585062 20/12/2023 MULAM LODHI 1708007037WL050835 MULAM LODHI 00691 IPOS0000001 1326 1326 Processed 11/03/2024 645027454 MULAMLODHI INDIA POST PAYMENTS BANK LIMITED(508528)
730 BUXWAHA MP-08-007-037-001/148-B
(GADHISEMARA) 		1708007037NRG24181220230585074 20/12/2023 Malti 1708007037WL050835 Malti 00691 IPOS0000001 1326 1326 Processed 11/03/2024 645027454 Malti STATE BANK OF INDIA(508548)
731 BUXWAHA MP-08-007-037-001/15-C
(GADHISEMARA) 		1708007037NRG24181220230585075 20/12/2023 Parvat 1708007037WL050835 Parvat 00691 IPOS0000001 1326 1326 Processed 11/03/2024 645027454 Parvat STATE BANK OF INDIA(508548)
732 BUXWAHA MP-08-007-037-001/19-A
(GADHISEMARA) 		1708007037NRG24181220230585083 20/12/2023 GUDDU 1708007037WL050835 GUDDU 00691 IPOS0000001 1326 1326 Processed 11/03/2024 645027454 GUDDU INDIA POST PAYMENTS BANK LIMITED(508528)
733 BUXWAHA MP-08-007-037-001/250-D
(GADHISEMARA) 		1708007037NRG24181220230585090 20/12/2023 RATI BAI 1708007037WL050835 RATI BAI 00691 IPOS0000001 1326 1326 Processed 11/03/2024 645027454 RATIBAI INDIA POST PAYMENTS BANK LIMITED(508528)
734 BUXWAHA MP-08-007-037-001/254-A
(GADHISEMARA) 		1708007037NRG24181220230585091 20/12/2023 BADI SEETA 1708007037WL050835 BADI SEETA 00691 IPOS0000001 1326 1326 Processed 11/03/2024 645027454 BADISEETA MADHYANCHAL GRAMIN BANK(607232)
735 BUXWAHA MP-08-007-037-001/261-D
(GADHISEMARA) 		1708007037NRG24181220230585092 20/12/2023 BRAJENDRA 1708007037WL050835 BRAJENDRA 00691 IPOS0000001 1326 1326 Processed 11/03/2024 645027454 BRAJENDRA INDIA POST PAYMENTS BANK LIMITED(508528)
736 BUXWAHA MP-08-007-037-001/306-D
(GADHISEMARA) 		1708007037NRG24181220230585101 20/12/2023 CHANDU 1708007037WL050835 CHANDU 00691 IPOS0000001 1326 1326 Processed 11/03/2024 645027454 CHANDU STATE BANK OF INDIA(508548)
737 BUXWAHA MP-08-007-037-001/309-D
(GADHISEMARA) 		1708007037NRG24181220230585103 20/12/2023 SARSOTI 1708007037WL050835 SARSOTI 00691 IPOS0000001 1326 1326 Processed 11/03/2024 645027454 SARSOTI INDIA POST PAYMENTS BANK LIMITED(508528)
738 BUXWAHA MP-08-007-037-001/310
(GADHISEMARA) 		1708007037NRG24181220230585104 20/12/2023 NIRPAT 1708007037WL050835 NIRPAT 00691 IPOS0000001 1326 1326 Processed 11/03/2024 645027454 NIRPAT STATE BANK OF INDIA(508548)
739 BUXWAHA MP-08-007-037-001/311-D
(GADHISEMARA) 		1708007037NRG24181220230585107 20/12/2023 PARAMLAL 1708007037WL050835 PARAMLAL 00691 IPOS0000001 1326 1326 Processed 11/03/2024 645027454 PARAMLAL INDIA POST PAYMENTS BANK LIMITED(508528)
740 BUXWAHA MP-08-007-037-001/312
(GADHISEMARA) 		1708007037NRG24181220230585108 20/12/2023 SEETA RAM 1708007037WL050835 SEETA RAM 00691 IPOS0000001 1326 1326 Processed 11/03/2024 645027454 SEETARAM INDIA POST PAYMENTS BANK LIMITED(508528)
741 BUXWAHA MP-08-007-037-001/55-D
(GADHISEMARA) 		1708007037NRG24181220230585117 20/12/2023 BALRAM 1708007037WL050835 BALRAM 00691 IPOS0000001 1326 1326 Processed 11/03/2024 645027454 BALRAM STATE BANK OF INDIA(508548)
742 BUXWAHA MP-08-007-037-001/71-D
(GADHISEMARA) 		1708007037NRG24181220230585125 20/12/2023 TIKARAM 1708007037WL050835 TIKARAM 00691 IPOS0000001 1326 1326 Processed 11/03/2024 645027454 TIKARAM INDIA POST PAYMENTS BANK LIMITED(508528)
743 BUXWAHA MP-08-007-037-001/82-B
(GADHISEMARA) 		1708007037NRG24181220230585134 20/12/2023 Surendra 1708007037WL050835 Surendra 00691 IPOS0000001 1326 1326 Processed 11/03/2024 645027454 Surendra INDIA POST PAYMENTS BANK LIMITED(508528)
744 BUXWAHA MP-08-007-037-001/84-C
(GADHISEMARA) 		1708007037NRG24181220230585135 20/12/2023 HALKU 1708007037WL050835 HALKU 00691 IPOS0000001 1326 1326 Processed 11/03/2024 645027454 HALKU INDIA POST PAYMENTS BANK LIMITED(508528)
745 BUXWAHA MP-08-007-039-003/109
(KANJRA) 		1708007039NRG24131220230575154 20/12/2023 Jayhind lodhi 1708007039WL050113 Jayhind lodhi 00691 IPOS0000001 1326 1326 Processed 11/03/2024 645027454 Jayhindlodhi INDIA POST PAYMENTS BANK LIMITED(508528)
746 BUXWAHA MP-08-007-039-003/113
(KANJRA) 		1708007039NRG24131220230575157 20/12/2023 Ramkripal Lodhi 1708007039WL050113 Ramkripal Lodhi 00691 IPOS0000001 1326 1326 Processed 11/03/2024 645027454 RamkripalLodhi INDIA POST PAYMENTS BANK LIMITED(508528)
747 BUXWAHA MP-08-007-039-003/114
(KANJRA) 		1708007039NRG24131220230575158 20/12/2023 Rajkumar lodhi 1708007039WL050113 Rajkumar lodhi 00691 IPOS0000001 1326 1326 Processed 11/03/2024 645027454 Rajkumarlodhi INDIA POST PAYMENTS BANK LIMITED(508528)
748 BUXWAHA MP-08-007-039-003/122
(KANJRA) 		1708007039NRG24131220230575163 20/12/2023 Narendra Kumar Lodhi 1708007039WL050113 Narendra Kumar Lodhi 00691 IPOS0000001 1326 1326 Processed 11/03/2024 645027454 NarendraKumarLodhi INDIA POST PAYMENTS BANK LIMITED(508528)
749 BUXWAHA MP-08-007-039-003/38-B
(KANJRA) 		1708007039NRG24131220230575176 20/12/2023 Dibbi lodhi 1708007039WL050113 Dibbi lodhi 00691 IPOS0000001 1326 1326 Processed 11/03/2024 645027454 Dibbilodhi INDIA POST PAYMENTS BANK LIMITED(508528)
750 BUXWAHA MP-08-007-039-003/62-B
(KANJRA) 		1708007039NRG24131220230575191 20/12/2023 Ramavtar lodhi 1708007039WL050113 Ramavtar lodhi 00691 IPOS0000001 1326 1326 Processed 11/03/2024 645027454 Ramavtarlodhi INDIA POST PAYMENTS BANK LIMITED(508528)
751 BUXWAHA MP-08-007-039-003/70
(KANJRA) 		1708007039NRG24131220230575194 20/12/2023 Bhagchandra lodhi 1708007039WL050113 Bhagchandra lodhi 00691 IPOS0000001 1326 1326 Processed 11/03/2024 645027454 Bhagchandralodhi STATE BANK OF INDIA(508548)
752 BUXWAHA MP-08-007-039-003/88
(KANJRA) 		1708007039NRG24131220230575198 20/12/2023 Bhoopendra lodhi 1708007039WL050113 Bhoopendra lodhi 00691 IPOS0000001 1326 1326 Processed 11/03/2024 645027454 Bhoopendralodhi STATE BANK OF INDIA(508548)
753 BUXWAHA MP-08-007-039-007/11
(KANJRA) 		1708007039NRG24131220230575417 20/12/2023 Hari 1708007039WL050128 Hari 00691 IPOS0000001 1326 1326 Processed 11/03/2024 645027454 Hari MADHYANCHAL GRAMIN BANK(607232)
SubTotal 45305 45305
754 BUXWAHA MP-08-007-029-001/121-A
(MAJHORA) 		1708007000NRG24191220230588619 20/12/2023 KRAPAL YADAV 1708007WL051070 KRAPAL YADAV 00703 AIRP0000001 1105 1105 Processed 11/03/2024 645027454 KRAPALYADAV STATE BANK OF INDIA(508548)
755 BUXWAHA MP-08-007-029-001/39-B
(MAJHORA) 		1708007000NRG24191220230588640 20/12/2023 KAMLI YADAV 1708007WL051070 KAMLI YADAV 00703 AIRP0000001 1105 1105 Processed 11/03/2024 645027454 KAMLIYADAV STATE BANK OF INDIA(508548)
756 BUXWAHA MP-08-007-030-001/918
(DARGUWA) 		1708007030NRG24131220230573592 20/12/2023 saroj 1708007030WL049973 saroj 00703 AIRP0000001 1326 1326 Processed 11/03/2024 645027454 saroj INDIAN BANK(607105)
757 BUXWAHA MP-08-007-039-001/167
(KANJRA) 		1708007039NRG24131220230575390 20/12/2023 Baliram yadav 1708007039WL050128 Baliram yadav 00703 AIRP0000001 1326 1326 Processed 11/03/2024 645027454 Baliramyadav STATE BANK OF INDIA(508548)
SubTotal 4862 4862
Total 975273 975273

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BUXWAHA MP1708007_201223APB_FTO_399975 Central Bank Of India CBIN0281717 SANODHA (PARSORIA) 1547
2 BUXWAHA MP1708007_201223APB_FTO_399975 Central Bank Of India CBIN0282030 SHAHGARH 1326
3 BUXWAHA MP1708007_201223APB_FTO_399975 Indian Bank IDIB000H578 Hirapur 9061
4 BUXWAHA MP1708007_201223APB_FTO_399975 State Bank of India SBIN0002823 BADA MALEHRA 41106
5 BUXWAHA MP1708007_201223APB_FTO_399975 State Bank of India SBIN0002837 BUXWAHA 587197
6 BUXWAHA MP1708007_201223APB_FTO_399975 State Bank of India SBIN0003728 TRIPURANTAKAM 1547
7 BUXWAHA MP1708007_201223APB_FTO_399975 State Bank of India SBIN0005510 SHAHGARH 2210
8 BUXWAHA MP1708007_201223APB_FTO_399975 State Bank of India SBIN0006919 BADGAON 1326
9 BUXWAHA MP1708007_201223APB_FTO_399975 State Bank of India SBIN0007214 GOPALGANJ SAGAR 1547
10 BUXWAHA MP1708007_201223APB_FTO_399975 State Bank of India SBIN0010168 BANDA 1326
11 BUXWAHA MP1708007_201223APB_FTO_399975 Union Bank of India UBIN0570648 RASILPUR DAMOH 3757
12 BUXWAHA MP1708007_201223APB_FTO_399975 Madhyanchal Gramin Bank SBIN0RRMBGB Amanganj 1547
13 BUXWAHA MP1708007_201223APB_FTO_399975 Madhyanchal Gramin Bank SBIN0RRMBGB BADA MALEHRA 4420
14 BUXWAHA MP1708007_201223APB_FTO_399975 Madhyanchal Gramin Bank SBIN0RRMBGB BAJNA 73151
15 BUXWAHA MP1708007_201223APB_FTO_399975 Madhyanchal Gramin Bank SBIN0RRMBGB Budadongar 1547
16 BUXWAHA MP1708007_201223APB_FTO_399975 Madhyanchal Gramin Bank SBIN0RRMBGB BUXWAHA 183209
17 BUXWAHA MP1708007_201223APB_FTO_399975 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 2652
18 BUXWAHA MP1708007_201223APB_FTO_399975 Fino Payments Bank Ltd FINO0001446 MP RO 6630
19 BUXWAHA MP1708007_201223APB_FTO_399975 India Post Payments Bank IPOS0000001 Chhatarpur 45305
20 BUXWAHA MP1708007_201223APB_FTO_399975 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 4862

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