Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 01:51:28 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : CHHATARPUR
Fto No. : MP1708007_141123APB_FTO_355473
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-08-007-019-001/1047
(MADHDEVRA) 		1708007000NRG24141120230518711 14/11/2023 KRANTI Bai 1708007WL046026 KRANTI Bai 00089 CBIN0282030 884 884 Processed 01/01/2024 327036442 KRANTIBai CENTRAL BANK OF INDIA(607115)
2 BUXWAHA MP-08-007-019-001/1109
(MADHDEVRA) 		1708007000NRG24141120230518714 14/11/2023 UDAYPAL SINGH BUNDALA 1708007WL046026 UDAYPAL SINGH BUNDALA 00089 CBIN0282030 884 884 Processed 01/01/2024 327036442 UDAYPALSINGHBUNDALA FINO PAYMENTS BANK LTD(608001)
3 BUXWAHA MP-08-007-019-001/1218-A
(MADHDEVRA) 		1708007000NRG24141120230518723 14/11/2023 Ansul Sen 1708007WL046026 Ansul Sen 00089 CBIN0282030 884 884 Processed 01/01/2024 327036442 AnsulSen INDIA POST PAYMENTS BANK LIMITED(508528)
4 BUXWAHA MP-08-007-019-001/209-A
(MADHDEVRA) 		1708007000NRG24141120230518728 14/11/2023 Ramesh lodhi 1708007WL046026 Ramesh lodhi 00089 CBIN0282030 884 884 Processed 01/01/2024 327036442 Rameshlodhi INDIA POST PAYMENTS BANK LIMITED(508528)
5 BUXWAHA MP-08-007-019-001/282-A
(MADHDEVRA) 		1708007000NRG24141120230518738 14/11/2023 Harbai 1708007WL046026 Harbai 00089 CBIN0282030 884 884 Processed 01/01/2024 327036442 Harbai INDIA POST PAYMENTS BANK LIMITED(508528)
6 BUXWAHA MP-08-007-019-001/282-A
(MADHDEVRA) 		1708007000NRG24141120230518737 14/11/2023 Harbai 1708007WL046026 Harbai 00089 CBIN0282030 884 884 Processed 01/01/2024 327036442 Harbai INDIA POST PAYMENTS BANK LIMITED(508528)
7 BUXWAHA MP-08-007-019-002/30-A
(MADHDEVRA) 		1708007019NRG24141120230517229 14/11/2023 Rajpal singh Raja 1708007019WL045915 Rajpal singh Raja 00089 CBIN0282030 884 884 Processed 01/01/2024 327036442 RajpalsinghRaja CENTRAL BANK OF INDIA(607115)
8 BUXWAHA MP-08-007-019-002/305-D
(MADHDEVRA) 		1708007019NRG24141120230517239 14/11/2023 Purva Vishwakarma 1708007019WL045915 Purva Vishwakarma 00089 CBIN0282030 884 884 Processed 01/01/2024 327036442 PurvaVishwakarma CENTRAL BANK OF INDIA(607115)
9 BUXWAHA MP-08-007-019-002/306-B
(MADHDEVRA) 		1708007019NRG24141120230517240 14/11/2023 Ravi Vishwakarma 1708007019WL045915 Ravi Vishwakarma 00089 CBIN0282030 884 884 Processed 01/01/2024 327036442 RaviVishwakarma STATE BANK OF INDIA(508548)
10 BUXWAHA MP-08-007-019-002/84-A
(MADHDEVRA) 		1708007019NRG24141120230517255 14/11/2023 Sitaram vishwakarma 1708007019WL045915 Sitaram vishwakarma 00089 CBIN0282030 884 884 Processed 01/01/2024 327036442 Sitaramvishwakarma CENTRAL BANK OF INDIA(607115)
SubTotal 8840 8840
11 BUXWAHA MP-08-007-019-001/1156
(MADHDEVRA) 		1708007000NRG24141120230518720 14/11/2023 Anguri Jain 1708007WL046026 Anguri Jain 00176 IDIB000H578 884 884 Processed 01/01/2024 327036442 AnguriJain STATE BANK OF INDIA(508548)
12 BUXWAHA MP-08-007-019-002/301-D
(MADHDEVRA) 		1708007019NRG24141120230517230 14/11/2023 Bhagvandas kushwaha 1708007019WL045915 Bhagvandas kushwaha 00176 IDIB000H578 884 884 Processed 01/01/2024 327036442 Bhagvandaskushwaha INDIA POST PAYMENTS BANK LIMITED(508528)
13 BUXWAHA MP-08-007-019-002/303-B
(MADHDEVRA) 		1708007019NRG24141120230517231 14/11/2023 Baba patel 1708007019WL045915 Baba patel 00176 IDIB000H578 884 884 Processed 02/01/2024 327036442 Babapatel INDIAN BANK(607105)
14 BUXWAHA MP-08-007-019-002/304-A
(MADHDEVRA) 		1708007019NRG24141120230517232 14/11/2023 Dhaniram Kushwaha 1708007019WL045915 Dhaniram Kushwaha 00176 IDIB000H578 884 884 Processed 02/01/2024 327036442 DhaniramKushwaha INDIAN BANK(607105)
15 BUXWAHA MP-08-007-019-002/304-A
(MADHDEVRA) 		1708007019NRG24141120230517233 14/11/2023 Dhaniram Kushwaha 1708007019WL045915 Dhaniram Kushwaha 00176 IDIB000H578 884 884 Processed 02/01/2024 327036442 DhaniramKushwaha INDIAN BANK(607105)
16 BUXWAHA MP-08-007-019-002/304-D
(MADHDEVRA) 		1708007019NRG24141120230517235 14/11/2023 Anil Kushwaha 1708007019WL045915 Anil Kushwaha 00176 IDIB000H578 884 884 Processed 01/01/2024 327036442 AnilKushwaha STATE BANK OF INDIA(508548)
17 BUXWAHA MP-08-007-019-002/73-A
(MADHDEVRA) 		1708007019NRG24141120230517250 14/11/2023 Dinesh Yadav 1708007019WL045915 Dinesh Yadav 00176 IDIB000H578 884 884 Processed 01/01/2024 327036442 DineshYadav STATE BANK OF INDIA(508548)
18 BUXWAHA MP-08-007-019-002/801-A
(MADHDEVRA) 		1708007019NRG24141120230517253 14/11/2023 Ramcharan Yadav 1708007019WL045915 Ramcharan Yadav 00176 IDIB000H578 884 884 Processed 02/01/2024 327036442 RamcharanYadav INDIAN BANK(607105)
19 BUXWAHA MP-08-007-019-002/801-A
(MADHDEVRA) 		1708007019NRG24141120230517254 14/11/2023 Ramcharan Yadav 1708007019WL045915 Ramcharan Yadav 00176 IDIB000H578 884 884 Processed 01/01/2024 327036442 RamcharanYadav CENTRAL BANK OF INDIA(607115)
SubTotal 7956 7956
20 BUXWAHA MP-08-007-032-001/281
(DHIMARWA) 		1708007032NRG24131120230516338 14/11/2023 Harishchandra LodhI 1708007032WL045844 Harishchandra LodhI 00354 PUNB0683500 1326 1326 Processed 01/01/2024 327036442 HarishchandraLodhI BANK OF BARODA(606985)
SubTotal 1326 1326
21 BUXWAHA MP-08-007-031-001/106
(BHUJPURA) 		1708007000NRG24141120230518618 14/11/2023 UMESH YDAV 1708007WL046023 UMESH YDAV 00415 SBIN0001330 1326 1326 Processed 01/01/2024 327036442 UMESHYDAV STATE BANK OF INDIA(508548)
SubTotal 1326 1326
22 BUXWAHA MP-08-007-031-001/100
(BHUJPURA) 		1708007000NRG24141120230518615 14/11/2023 Bagvana yadav 1708007WL046023 Bagvana yadav 00415 SBIN0002823 1326 1326 Processed 01/01/2024 327036442 Bagvanayadav MADHYANCHAL GRAMIN BANK(607232)
23 BUXWAHA MP-08-007-031-001/106
(BHUJPURA) 		1708007000NRG24141120230518617 14/11/2023 gayani 1708007WL046023 gayani 00415 SBIN0002823 1326 1326 Processed 01/01/2024 327036442 gayani STATE BANK OF INDIA(508548)
24 BUXWAHA MP-08-007-031-001/41
(BHUJPURA) 		1708007000NRG24141120230518628 14/11/2023 Punti 1708007WL046023 Punti 00415 SBIN0002823 1326 1326 Processed 01/01/2024 327036442 Punti STATE BANK OF INDIA(508548)
25 BUXWAHA MP-08-007-031-001/49
(BHUJPURA) 		1708007000NRG24141120230518633 14/11/2023 Kesahar bai 1708007WL046023 Kesahar bai 00415 SBIN0002823 1326 1326 Processed 01/01/2024 327036442 Kesaharbai STATE BANK OF INDIA(508548)
26 BUXWAHA MP-08-007-031-001/50
(BHUJPURA) 		1708007000NRG24141120230518634 14/11/2023 Kamla 1708007WL046023 Kamla 00415 SBIN0002823 1326 1326 Processed 01/01/2024 327036442 Kamla STATE BANK OF INDIA(508548)
27 BUXWAHA MP-08-007-031-001/74
(BHUJPURA) 		1708007000NRG24141120230518641 14/11/2023 nanne bhai yadav 1708007WL046023 nanne bhai yadav 00415 SBIN0002823 1326 1326 Processed 01/01/2024 327036442 nannebhaiyadav STATE BANK OF INDIA(508548)
28 BUXWAHA MP-08-007-031-001/79
(BHUJPURA) 		1708007000NRG24141120230518644 14/11/2023 chhoti bai 1708007WL046023 chhoti bai 00415 SBIN0002823 1326 1326 Processed 01/01/2024 327036442 chhotibai STATE BANK OF INDIA(508548)
29 BUXWAHA MP-08-007-031-001/80
(BHUJPURA) 		1708007000NRG24141120230518645 14/11/2023 khadhya rajk 1708007WL046023 khadhya rajk 00415 SBIN0002823 1326 1326 Processed 01/01/2024 327036442 khadhyarajk MADHYANCHAL GRAMIN BANK(607232)
30 BUXWAHA MP-08-007-031-001/83
(BHUJPURA) 		1708007000NRG24141120230518648 14/11/2023 RAMKISHAN 1708007WL046023 RAMKISHAN 00415 SBIN0002823 1326 1326 Processed 01/01/2024 327036442 RAMKISHAN STATE BANK OF INDIA(508548)
31 BUXWAHA MP-08-007-031-001/89
(BHUJPURA) 		1708007000NRG24141120230518651 14/11/2023 Govandi Rajak 1708007WL046023 Govandi Rajak 00415 SBIN0002823 1326 1326 Processed 01/01/2024 327036442 GovandiRajak STATE BANK OF INDIA(508548)
32 BUXWAHA MP-08-007-031-001/93
(BHUJPURA) 		1708007000NRG24141120230518654 14/11/2023 Harju 1708007WL046023 Harju 00415 SBIN0002823 1326 1326 Processed 01/01/2024 327036442 Harju STATE BANK OF INDIA(508548)
33 BUXWAHA MP-08-007-031-001/93
(BHUJPURA) 		1708007000NRG24141120230518653 14/11/2023 Harjua 1708007WL046023 Harjua 00415 SBIN0002823 1326 1326 Processed 01/01/2024 327036442 Harjua MADHYANCHAL GRAMIN BANK(607232)
34 BUXWAHA MP-08-007-031-001/95
(BHUJPURA) 		1708007000NRG24141120230518655 14/11/2023 Sukhlal 1708007WL046023 Sukhlal 00415 SBIN0002823 1326 1326 Processed 01/01/2024 327036442 Sukhlal STATE BANK OF INDIA(508548)
35 BUXWAHA MP-08-007-031-001/95
(BHUJPURA) 		1708007000NRG24141120230518656 14/11/2023 suklal 1708007WL046023 suklal 00415 SBIN0002823 1326 1326 Processed 01/01/2024 327036442 suklal STATE BANK OF INDIA(508548)
36 BUXWAHA MP-08-007-031-003/79
(BHUJPURA) 		1708007000NRG24141120230518666 14/11/2023 ashok ahirwar 1708007WL046023 ashok ahirwar 00415 SBIN0002823 1326 1326 Processed 01/01/2024 327036442 ashokahirwar STATE BANK OF INDIA(508548)
37 BUXWAHA MP-08-007-031-003/79
(BHUJPURA) 		1708007000NRG24141120230518665 14/11/2023 sakun ahirwar 1708007WL046023 sakun ahirwar 00415 SBIN0002823 1326 1326 Processed 01/01/2024 327036442 sakunahirwar STATE BANK OF INDIA(508548)
38 BUXWAHA MP-08-007-032-001/18-C
(DHIMARWA) 		1708007032NRG24131120230516331 14/11/2023 uma bai sour 1708007032WL045844 uma bai sour 00415 SBIN0002823 1326 1326 Processed 01/01/2024 327036442 umabaisour STATE BANK OF INDIA(508548)
39 BUXWAHA MP-08-007-032-001/281
(DHIMARWA) 		1708007032NRG24131120230516339 14/11/2023 Poona Bai Lodhi 1708007032WL045844 Poona Bai Lodhi 00415 SBIN0002823 1326 1326 Processed 01/01/2024 327036442 PoonaBaiLodhi STATE BANK OF INDIA(508548)
40 BUXWAHA MP-08-007-032-001/84-B
(DHIMARWA) 		1708007032NRG24131120230516346 14/11/2023 Sateesh Lodhi 1708007032WL045844 Sateesh Lodhi 00415 SBIN0002823 1326 1326 Processed 01/01/2024 327036442 SateeshLodhi STATE BANK OF INDIA(508548)
SubTotal 25194 25194
41 BUXWAHA MP-08-007-003-001/127-A
(CHORAI) 		1708007000NRG24141120230518820 14/11/2023 surendra 1708007WL046030 surendra 00415 SBIN0002837 1326 1326 Processed 01/01/2024 327036442 surendra STATE BANK OF INDIA(508548)
42 BUXWAHA MP-08-007-003-001/127-A
(CHORAI) 		1708007000NRG24141120230518821 14/11/2023 surendra 1708007WL046030 surendra 00415 SBIN0002837 1326 1326 Processed 01/01/2024 327036442 surendra STATE BANK OF INDIA(508548)
43 BUXWAHA MP-08-007-003-001/15
(CHORAI) 		1708007000NRG24141120230518822 14/11/2023 Guman Ahirwar 1708007WL046030 Guman Ahirwar 00415 SBIN0002837 1326 1326 Rejected 04/01/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
44 BUXWAHA MP-08-007-003-001/15
(CHORAI) 		1708007000NRG24141120230518823 14/11/2023 Sudhrani Ahirwar 1708007WL046030 Sudhrani Ahirwar 00415 SBIN0002837 1326 1326 Processed 01/01/2024 327036442 SudhraniAhirwar STATE BANK OF INDIA(508548)
45 BUXWAHA MP-08-007-003-001/150
(CHORAI) 		1708007000NRG24141120230518827 14/11/2023 Anandi 1708007WL046030 Anandi 00415 SBIN0002837 1326 1326 Processed 01/01/2024 327036442 Anandi STATE BANK OF INDIA(508548)
46 BUXWAHA MP-08-007-003-001/150
(CHORAI) 		1708007000NRG24141120230518826 14/11/2023 Anandi Yadav 1708007WL046030 Anandi Yadav 00415 SBIN0002837 1326 1326 Processed 01/01/2024 327036442 AnandiYadav STATE BANK OF INDIA(508548)
47 BUXWAHA MP-08-007-003-001/176-b
(CHORAI) 		1708007000NRG24141120230518833 14/11/2023 Prkashrani 1708007WL046030 Prkashrani 00415 SBIN0002837 1326 1326 Processed 01/01/2024 327036442 Prkashrani STATE BANK OF INDIA(508548)
48 BUXWAHA MP-08-007-003-001/176-D
(CHORAI) 		1708007000NRG24141120230518834 14/11/2023 Prakesh yadav 1708007WL046030 Prakesh yadav 00415 SBIN0002837 1326 1326 Processed 01/01/2024 327036442 Prakeshyadav STATE BANK OF INDIA(508548)
49 BUXWAHA MP-08-007-003-001/178
(CHORAI) 		1708007000NRG24141120230518835 14/11/2023 Sumatrani Yadav 1708007WL046030 Sumatrani Yadav 00415 SBIN0002837 1326 1326 Processed 01/01/2024 327036442 SumatraniYadav STATE BANK OF INDIA(508548)
50 BUXWAHA MP-08-007-003-001/178-A
(CHORAI) 		1708007000NRG24141120230518836 14/11/2023 Devsingh 1708007WL046030 Devsingh 00415 SBIN0002837 1326 1326 Processed 01/01/2024 327036442 Devsingh STATE BANK OF INDIA(508548)
51 BUXWAHA MP-08-007-003-001/178-A
(CHORAI) 		1708007000NRG24141120230518837 14/11/2023 sabita yadav 1708007WL046030 sabita yadav 00415 SBIN0002837 1326 1326 Processed 01/01/2024 327036442 sabitayadav STATE BANK OF INDIA(508548)
52 BUXWAHA MP-08-007-003-001/178-B
(CHORAI) 		1708007000NRG24141120230518838 14/11/2023 Darbari 1708007WL046030 Darbari 00415 SBIN0002837 1326 1326 Processed 01/01/2024 327036442 Darbari STATE BANK OF INDIA(508548)
53 BUXWAHA MP-08-007-003-001/178-B
(CHORAI) 		1708007000NRG24141120230518839 14/11/2023 Darbari 1708007WL046030 Darbari 00415 SBIN0002837 1326 1326 Processed 01/01/2024 327036442 Darbari STATE BANK OF INDIA(508548)
54 BUXWAHA MP-08-007-003-001/178-C
(CHORAI) 		1708007000NRG24141120230518840 14/11/2023 Dheeraj 1708007WL046030 Dheeraj 00415 SBIN0002837 1326 1326 Processed 01/01/2024 327036442 Dheeraj STATE BANK OF INDIA(508548)
55 BUXWAHA MP-08-007-003-001/178-C
(CHORAI) 		1708007000NRG24141120230518841 14/11/2023 ratan 1708007WL046030 ratan 00415 SBIN0002837 1326 1326 Processed 01/01/2024 327036442 ratan STATE BANK OF INDIA(508548)
56 BUXWAHA MP-08-007-003-001/191
(CHORAI) 		1708007000NRG24141120230518842 14/11/2023 Nannebhai Yadav 1708007WL046030 Nannebhai Yadav 00415 SBIN0002837 1326 1326 Processed 01/01/2024 327036442 NannebhaiYadav STATE BANK OF INDIA(508548)
57 BUXWAHA MP-08-007-003-001/191
(CHORAI) 		1708007000NRG24141120230518843 14/11/2023 Vimla Yadav 1708007WL046030 Vimla Yadav 00415 SBIN0002837 1326 1326 Processed 01/01/2024 327036442 VimlaYadav STATE BANK OF INDIA(508548)
58 BUXWAHA MP-08-007-003-001/197
(CHORAI) 		1708007000NRG24141120230518845 14/11/2023 Deshrani Yadav 1708007WL046030 Deshrani Yadav 00415 SBIN0002837 1326 1326 Processed 01/01/2024 327036442 DeshraniYadav STATE BANK OF INDIA(508548)
59 BUXWAHA MP-08-007-003-001/197
(CHORAI) 		1708007000NRG24141120230518844 14/11/2023 Ramprasad Yadav 1708007WL046030 Ramprasad Yadav 00415 SBIN0002837 1326 1326 Processed 01/01/2024 327036442 RamprasadYadav STATE BANK OF INDIA(508548)
60 BUXWAHA MP-08-007-003-001/20-A
(CHORAI) 		1708007000NRG24141120230518846 14/11/2023 jaguva 1708007WL046030 jaguva 00415 SBIN0002837 1326 1326 Processed 01/01/2024 327036442 jaguva STATE BANK OF INDIA(508548)
61 BUXWAHA MP-08-007-003-001/20-B
(CHORAI) 		1708007000NRG24141120230518847 14/11/2023 ROSHAN 1708007WL046030 ROSHAN 00415 SBIN0002837 1326 1326 Processed 01/01/2024 327036442 ROSHAN STATE BANK OF INDIA(508548)
62 BUXWAHA MP-08-007-003-001/20-B
(CHORAI) 		1708007000NRG24141120230518848 14/11/2023 ROSHAN 1708007WL046030 ROSHAN 00415 SBIN0002837 1326 1326 Processed 01/01/2024 327036442 ROSHAN BANK OF INDIA(508505)
63 BUXWAHA MP-08-007-003-001/61
(CHORAI) 		1708007003NRG24141120230517206 14/11/2023 Govardhan 1708007003WL045912 Govardhan 00415 SBIN0002837 1105 1105 Processed 01/01/2024 327036442 Govardhan STATE BANK OF INDIA(508548)
64 BUXWAHA MP-08-007-003-001/61
(CHORAI) 		1708007003NRG24141120230517205 14/11/2023 Goverdhan Sen 1708007003WL045912 Goverdhan Sen 00415 SBIN0002837 1105 1105 Processed 01/01/2024 327036442 GoverdhanSen AXIS BANK(607153)
65 BUXWAHA MP-08-007-018-004/15-B
(SANODA) 		1708007000NRG24141120230518785 14/11/2023 Radha 1708007WL046027 Radha 00415 SBIN0002837 1105 1105 Processed 01/01/2024 327036442 Radha STATE BANK OF INDIA(508548)
66 BUXWAHA MP-08-007-018-004/87
(SANODA) 		1708007000NRG24141120230518787 14/11/2023 Harpal 1708007WL046027 Harpal 00415 SBIN0002837 1326 1326 Processed 01/01/2024 327036442 Harpal STATE BANK OF INDIA(508548)
67 BUXWAHA MP-08-007-018-004/91
(SANODA) 		1708007000NRG24141120230518788 14/11/2023 Sandeep 1708007WL046027 Sandeep 00415 SBIN0002837 1326 1326 Processed 01/01/2024 327036442 Sandeep STATE BANK OF INDIA(508548)
68 BUXWAHA MP-08-007-019-001/1154
(MADHDEVRA) 		1708007000NRG24141120230518719 14/11/2023 SANAT KUMAR JAIN 1708007WL046026 SANAT KUMAR JAIN 00415 SBIN0002837 884 884 Processed 01/01/2024 327036442 SANATKUMARJAIN STATE BANK OF INDIA(508548)
69 BUXWAHA MP-08-007-019-001/1196
(MADHDEVRA) 		1708007000NRG24141120230518721 14/11/2023 Mamta ahirwar 1708007WL046026 Mamta ahirwar 00415 SBIN0002837 884 884 Processed 01/01/2024 327036442 Mamtaahirwar INDIA POST PAYMENTS BANK LIMITED(508528)
70 BUXWAHA MP-08-007-019-001/1212-D
(MADHDEVRA) 		1708007000NRG24141120230518722 14/11/2023 Dalchandra Vishwakarma 1708007WL046026 Dalchandra Vishwakarma 00415 SBIN0002837 884 884 Processed 01/01/2024 327036442 DalchandraVishwakarma STATE BANK OF INDIA(508548)
71 BUXWAHA MP-08-007-019-001/159-A
(MADHDEVRA) 		1708007000NRG24141120230518725 14/11/2023 Sumat Rani 1708007WL046026 Sumat Rani 00415 SBIN0002837 884 884 Processed 01/01/2024 327036442 SumatRani INDIA POST PAYMENTS BANK LIMITED(508528)
72 BUXWAHA MP-08-007-019-001/159-A
(MADHDEVRA) 		1708007000NRG24141120230518724 14/11/2023 Sumat Rani 1708007WL046026 Sumat Rani 00415 SBIN0002837 884 884 Processed 01/01/2024 327036442 SumatRani INDIA POST PAYMENTS BANK LIMITED(508528)
73 BUXWAHA MP-08-007-019-001/159-D
(MADHDEVRA) 		1708007000NRG24141120230518727 14/11/2023 Santosh 1708007WL046026 Santosh 00415 SBIN0002837 884 884 Processed 01/01/2024 327036442 Santosh STATE BANK OF INDIA(508548)
74 BUXWAHA MP-08-007-019-001/159-D
(MADHDEVRA) 		1708007000NRG24141120230518726 14/11/2023 Santosh 1708007WL046026 Santosh 00415 SBIN0002837 884 884 Processed 01/01/2024 327036442 Santosh INDIA POST PAYMENTS BANK LIMITED(508528)
75 BUXWAHA MP-08-007-019-001/225-C
(MADHDEVRA) 		1708007000NRG24141120230518729 14/11/2023 Kamla 1708007WL046026 Kamla 00415 SBIN0002837 884 884 Processed 01/01/2024 327036442 Kamla STATE BANK OF INDIA(508548)
76 BUXWAHA MP-08-007-019-001/225-C
(MADHDEVRA) 		1708007000NRG24141120230518730 14/11/2023 Suneel lodhi 1708007WL046026 Suneel lodhi 00415 SBIN0002837 884 884 Processed 01/01/2024 327036442 Suneellodhi STATE BANK OF INDIA(508548)
77 BUXWAHA MP-08-007-019-001/251-B
(MADHDEVRA) 		1708007000NRG24141120230518731 14/11/2023 Shashi Sahu 1708007WL046026 Shashi Sahu 00415 SBIN0002837 884 884 Processed 01/01/2024 327036442 ShashiSahu STATE BANK OF INDIA(508548)
78 BUXWAHA MP-08-007-019-001/304
(MADHDEVRA) 		1708007000NRG24141120230518740 14/11/2023 Arvindra Namdev 1708007WL046026 Arvindra Namdev 00415 SBIN0002837 884 884 Processed 01/01/2024 327036442 ArvindraNamdev CENTRAL BANK OF INDIA(607115)
79 BUXWAHA MP-08-007-019-001/304
(MADHDEVRA) 		1708007000NRG24141120230518739 14/11/2023 Chameli Namdev 1708007WL046026 Chameli Namdev 00415 SBIN0002837 884 884 Processed 01/01/2024 327036442 ChameliNamdev INDIA POST PAYMENTS BANK LIMITED(508528)
80 BUXWAHA MP-08-007-019-001/305-D
(MADHDEVRA) 		1708007000NRG24141120230518742 14/11/2023 Durgesh sahu 1708007WL046026 Durgesh sahu 00415 SBIN0002837 884 884 Processed 01/01/2024 327036442 Durgeshsahu STATE BANK OF INDIA(508548)
81 BUXWAHA MP-08-007-019-001/305-D
(MADHDEVRA) 		1708007000NRG24141120230518741 14/11/2023 Durgesh sahu 1708007WL046026 Durgesh sahu 00415 SBIN0002837 884 884 Processed 01/01/2024 327036442 Durgeshsahu INDIA POST PAYMENTS BANK LIMITED(508528)
82 BUXWAHA MP-08-007-019-001/309
(MADHDEVRA) 		1708007000NRG24141120230518743 14/11/2023 Goji Ahirwar 1708007WL046026 Goji Ahirwar 00415 SBIN0002837 884 884 Processed 01/01/2024 327036442 GojiAhirwar STATE BANK OF INDIA(508548)
83 BUXWAHA MP-08-007-019-001/347
(MADHDEVRA) 		1708007000NRG24141120230518746 14/11/2023 Lakhan 1708007WL046026 Lakhan 00415 SBIN0002837 884 884 Processed 01/01/2024 327036442 Lakhan STATE BANK OF INDIA(508548)
84 BUXWAHA MP-08-007-019-001/40-A
(MADHDEVRA) 		1708007000NRG24141120230518748 14/11/2023 Ummed 1708007WL046026 Ummed 00415 SBIN0002837 884 884 Processed 01/01/2024 327036442 Ummed STATE BANK OF INDIA(508548)
85 BUXWAHA MP-08-007-019-001/485-A
(MADHDEVRA) 		1708007000NRG24141120230518757 14/11/2023 asharam 1708007WL046026 asharam 00415 SBIN0002837 884 884 Processed 01/01/2024 327036442 asharam STATE BANK OF INDIA(508548)
86 BUXWAHA MP-08-007-019-001/506-B
(MADHDEVRA) 		1708007000NRG24141120230518761 14/11/2023 Mahendra 1708007WL046026 Mahendra 00415 SBIN0002837 884 884 Processed 01/01/2024 327036442 Mahendra CENTRAL BANK OF INDIA(607115)
87 BUXWAHA MP-08-007-019-001/508-C
(MADHDEVRA) 		1708007000NRG24141120230518763 14/11/2023 ashok 1708007WL046026 ashok 00415 SBIN0002837 884 884 Processed 01/01/2024 327036442 ashok STATE BANK OF INDIA(508548)
88 BUXWAHA MP-08-007-019-001/508-C
(MADHDEVRA) 		1708007000NRG24141120230518762 14/11/2023 ashok 1708007WL046026 ashok 00415 SBIN0002837 884 884 Processed 01/01/2024 327036442 ashok INDIA POST PAYMENTS BANK LIMITED(508528)
89 BUXWAHA MP-08-007-019-001/538-B
(MADHDEVRA) 		1708007000NRG24141120230518767 14/11/2023 Kailash 1708007WL046026 Kailash 00415 SBIN0002837 884 884 Processed 01/01/2024 327036442 Kailash CENTRAL BANK OF INDIA(607115)
90 BUXWAHA MP-08-007-019-001/538-C
(MADHDEVRA) 		1708007000NRG24141120230518768 14/11/2023 arjun 1708007WL046026 arjun 00415 SBIN0002837 884 884 Processed 01/01/2024 327036442 arjun STATE BANK OF INDIA(508548)
91 BUXWAHA MP-08-007-019-001/574-A
(MADHDEVRA) 		1708007000NRG24141120230518772 14/11/2023 maththu 1708007WL046026 maththu 00415 SBIN0002837 884 884 Processed 01/01/2024 327036442 maththu STATE BANK OF INDIA(508548)
92 BUXWAHA MP-08-007-019-001/574-A
(MADHDEVRA) 		1708007000NRG24141120230518774 14/11/2023 Shankar sen 1708007WL046026 Shankar sen 00415 SBIN0002837 884 884 Processed 01/01/2024 327036442 Shankarsen STATE BANK OF INDIA(508548)
93 BUXWAHA MP-08-007-019-001/617-B
(MADHDEVRA) 		1708007000NRG24141120230518776 14/11/2023 Ravisankar 1708007WL046026 Ravisankar 00415 SBIN0002837 884 884 Processed 01/01/2024 327036442 Ravisankar CENTRAL BANK OF INDIA(607115)
94 BUXWAHA MP-08-007-019-001/623-A
(MADHDEVRA) 		1708007000NRG24141120230518777 14/11/2023 Manish 1708007WL046026 Manish 00415 SBIN0002837 884 884 Processed 01/01/2024 327036442 Manish STATE BANK OF INDIA(508548)
95 BUXWAHA MP-08-007-019-002/69-A
(MADHDEVRA) 		1708007019NRG24141120230517248 14/11/2023 Kusum sen 1708007019WL045915 Kusum sen 00415 SBIN0002837 884 884 Processed 01/01/2024 327036442 Kusumsen STATE BANK OF INDIA(508548)
96 BUXWAHA MP-08-007-019-002/99-C
(MADHDEVRA) 		1708007019NRG24141120230517257 14/11/2023 Hardev singh 1708007019WL045915 Hardev singh 00415 SBIN0002837 884 884 Processed 01/01/2024 327036442 Hardevsingh STATE BANK OF INDIA(508548)
97 BUXWAHA MP-08-007-022-004/50-A
(DHARAMPURA) 		1708007000NRG24141120230518678 14/11/2023 ASOKRANI 1708007WL046024 ASOKRANI 00415 SBIN0002837 1105 1105 Processed 01/01/2024 327036442 ASOKRANI INDIA POST PAYMENTS BANK LIMITED(508528)
98 BUXWAHA MP-08-007-022-004/50-A
(DHARAMPURA) 		1708007000NRG24141120230518677 14/11/2023 KHUMAN 1708007WL046024 KHUMAN 00415 SBIN0002837 1105 1105 Processed 01/01/2024 327036442 KHUMAN STATE BANK OF INDIA(508548)
99 BUXWAHA MP-08-007-023-001/105
(JAITUPURA) 		1708007000NRG24141120230518790 14/11/2023 Bhopal 1708007WL046027 Bhopal 00415 SBIN0002837 1326 1326 Processed 01/01/2024 327036442 Bhopal JILA SAHAKARI KENDRIYA BANK MYDT,CHHATARPUR(607835)
100 BUXWAHA MP-08-007-023-001/105
(JAITUPURA) 		1708007000NRG24141120230518789 14/11/2023 Bhopal 1708007WL046027 Bhopal 00415 SBIN0002837 1326 1326 Processed 01/01/2024 327036442 Bhopal STATE BANK OF INDIA(508548)
101 BUXWAHA MP-08-007-023-001/114-A
(JAITUPURA) 		1708007000NRG24141120230518679 14/11/2023 JANKI 1708007WL046024 JANKI 00415 SBIN0002837 1105 1105 Processed 01/01/2024 327036442 JANKI STATE BANK OF INDIA(508548)
102 BUXWAHA MP-08-007-023-001/122-A
(JAITUPURA) 		1708007000NRG24141120230518791 14/11/2023 LALITA 1708007WL046027 LALITA 00415 SBIN0002837 1326 1326 Processed 01/01/2024 327036442 LALITA STATE BANK OF INDIA(508548)
103 BUXWAHA MP-08-007-023-001/126-A
(JAITUPURA) 		1708007000NRG24141120230518793 14/11/2023 mohini 1708007WL046027 mohini 00415 SBIN0002837 1326 1326 Processed 01/01/2024 327036442 mohini STATE BANK OF INDIA(508548)
104 BUXWAHA MP-08-007-023-001/126-A
(JAITUPURA) 		1708007000NRG24141120230518792 14/11/2023 Mukesh 1708007WL046027 Mukesh 00415 SBIN0002837 1326 1326 Processed 01/01/2024 327036442 Mukesh STATE BANK OF INDIA(508548)
105 BUXWAHA MP-08-007-023-001/129
(JAITUPURA) 		1708007000NRG24141120230518794 14/11/2023 LOKMAN 1708007WL046027 LOKMAN 00415 SBIN0002837 1326 1326 Processed 01/01/2024 327036442 LOKMAN STATE BANK OF INDIA(508548)
106 BUXWAHA MP-08-007-023-001/130
(JAITUPURA) 		1708007000NRG24141120230518680 14/11/2023 NIKKI 1708007WL046024 NIKKI 00415 SBIN0002837 1105 1105 Processed 01/01/2024 327036442 NIKKI STATE BANK OF INDIA(508548)
107 BUXWAHA MP-08-007-023-001/132-A
(JAITUPURA) 		1708007000NRG24141120230518795 14/11/2023 Vineeta 1708007WL046027 Vineeta 00415 SBIN0002837 1326 1326 Processed 01/01/2024 327036442 Vineeta STATE BANK OF INDIA(508548)
108 BUXWAHA MP-08-007-023-001/133
(JAITUPURA) 		1708007000NRG24141120230518796 14/11/2023 Kummersingh 1708007WL046027 Kummersingh 00415 SBIN0002837 1326 1326 Processed 01/01/2024 327036442 Kummersingh UNION BANK OF INDIA(508500)
109 BUXWAHA MP-08-007-023-001/142
(JAITUPURA) 		1708007000NRG24141120230518681 14/11/2023 Asok 1708007WL046024 Asok 00415 SBIN0002837 1105 1105 Processed 01/01/2024 327036442 Asok STATE BANK OF INDIA(508548)
110 BUXWAHA MP-08-007-023-001/153
(JAITUPURA) 		1708007000NRG24141120230518798 14/11/2023 Govardhan Singh Bhadoriya 1708007WL046027 Govardhan Singh Bhadoriya 00415 SBIN0002837 1326 1326 Processed 01/01/2024 327036442 GovardhanSinghBhadoriya STATE BANK OF INDIA(508548)
111 BUXWAHA MP-08-007-023-001/155
(JAITUPURA) 		1708007000NRG24141120230518799 14/11/2023 Somabai 1708007WL046027 Somabai 00415 SBIN0002837 1326 1326 Processed 01/01/2024 327036442 Somabai STATE BANK OF INDIA(508548)
112 BUXWAHA MP-08-007-023-001/16
(JAITUPURA) 		1708007000NRG24141120230518682 14/11/2023 Heera Rajak 1708007WL046024 Heera Rajak 00415 SBIN0002837 1105 1105 Processed 01/01/2024 327036442 HeeraRajak STATE BANK OF INDIA(508548)
113 BUXWAHA MP-08-007-023-001/162
(JAITUPURA) 		1708007000NRG24141120230518800 14/11/2023 Preetam Singh 1708007WL046027 Preetam Singh 00415 SBIN0002837 1326 1326 Processed 01/01/2024 327036442 PreetamSingh STATE BANK OF INDIA(508548)
114 BUXWAHA MP-08-007-023-001/167
(JAITUPURA) 		1708007000NRG24141120230518801 14/11/2023 Pratap 1708007WL046027 Pratap 00415 SBIN0002837 1326 1326 Processed 01/01/2024 327036442 Pratap STATE BANK OF INDIA(508548)
115 BUXWAHA MP-08-007-023-001/167
(JAITUPURA) 		1708007000NRG24141120230518802 14/11/2023 Rameshwar 1708007WL046027 Rameshwar 00415 SBIN0002837 1326 1326 Processed 01/01/2024 327036442 Rameshwar STATE BANK OF INDIA(508548)
116 BUXWAHA MP-08-007-023-001/31
(JAITUPURA) 		1708007000NRG24141120230518803 14/11/2023 Guddi Ahirwar 1708007WL046027 Guddi Ahirwar 00415 SBIN0002837 1326 1326 Processed 01/01/2024 327036442 GuddiAhirwar STATE BANK OF INDIA(508548)
117 BUXWAHA MP-08-007-023-001/34
(JAITUPURA) 		1708007000NRG24141120230518804 14/11/2023 Sabal Singh Thakur 1708007WL046027 Sabal Singh Thakur 00415 SBIN0002837 1326 1326 Processed 01/01/2024 327036442 SabalSinghThakur STATE BANK OF INDIA(508548)
118 BUXWAHA MP-08-007-023-001/34
(JAITUPURA) 		1708007000NRG24141120230518805 14/11/2023 SOmka 1708007WL046027 SOmka 00415 SBIN0002837 1326 1326 Processed 01/01/2024 327036442 SOmka STATE BANK OF INDIA(508548)
119 BUXWAHA MP-08-007-023-001/35-A
(JAITUPURA) 		1708007000NRG24141120230518806 14/11/2023 Premnarayan 1708007WL046027 Premnarayan 00415 SBIN0002837 1326 1326 Processed 01/01/2024 327036442 Premnarayan STATE BANK OF INDIA(508548)
120 BUXWAHA MP-08-007-023-001/57
(JAITUPURA) 		1708007000NRG24141120230518808 14/11/2023 geeta 1708007WL046027 geeta 00415 SBIN0002837 1326 1326 Processed 01/01/2024 327036442 geeta STATE BANK OF INDIA(508548)
121 BUXWAHA MP-08-007-023-001/57
(JAITUPURA) 		1708007000NRG24141120230518807 14/11/2023 Lakhan 1708007WL046027 Lakhan 00415 SBIN0002837 1326 1326 Processed 01/01/2024 327036442 Lakhan STATE BANK OF INDIA(508548)
122 BUXWAHA MP-08-007-023-001/92
(JAITUPURA) 		1708007000NRG24141120230518809 14/11/2023 Bhajan Singh 1708007WL046027 Bhajan Singh 00415 SBIN0002837 1105 1105 Processed 01/01/2024 327036442 BhajanSingh STATE BANK OF INDIA(508548)
123 BUXWAHA MP-08-007-023-001/92
(JAITUPURA) 		1708007000NRG24141120230518810 14/11/2023 Bhajan Singh 1708007WL046027 Bhajan Singh 00415 SBIN0002837 1105 1105 Processed 01/01/2024 327036442 BhajanSingh STATE BANK OF INDIA(508548)
124 BUXWAHA MP-08-007-023-001/93-A
(JAITUPURA) 		1708007000NRG24141120230518811 14/11/2023 Priti 1708007WL046027 Priti 00415 SBIN0002837 1105 1105 Processed 01/01/2024 327036442 Priti INDIA POST PAYMENTS BANK LIMITED(508528)
125 BUXWAHA MP-08-007-023-004/52
(JAITUPURA) 		1708007000NRG24141120230518683 14/11/2023 GOVIND 1708007WL046024 GOVIND 00415 SBIN0002837 1105 1105 Processed 01/01/2024 327036442 GOVIND JILA SAHAKARI KENDRIYA BANK MYDT,CHHATARPUR(607835)
126 BUXWAHA MP-08-007-023-004/52
(JAITUPURA) 		1708007000NRG24141120230518685 14/11/2023 HARIBAI 1708007WL046024 HARIBAI 00415 SBIN0002837 1105 1105 Processed 01/01/2024 327036442 HARIBAI STATE BANK OF INDIA(508548)
127 BUXWAHA MP-08-007-023-004/52
(JAITUPURA) 		1708007000NRG24141120230518684 14/11/2023 RAMKISHOR 1708007WL046024 RAMKISHOR 00415 SBIN0002837 1105 1105 Processed 01/01/2024 327036442 RAMKISHOR STATE BANK OF INDIA(508548)
128 BUXWAHA MP-08-007-023-004/58
(JAITUPURA) 		1708007000NRG24141120230518686 14/11/2023 SUDAMA 1708007WL046024 SUDAMA 00415 SBIN0002837 1105 1105 Processed 01/01/2024 327036442 SUDAMA STATE BANK OF INDIA(508548)
129 BUXWAHA MP-08-007-027-001/104
(TEIYAMAR) 		1708007027NRG24141120230518130 14/11/2023 chhotelal 1708007027WL045989 chhotelal 00415 SBIN0002837 1326 1326 Processed 01/01/2024 327036442 chhotelal STATE BANK OF INDIA(508548)
130 BUXWAHA MP-08-007-027-001/109-A
(TEIYAMAR) 		1708007027NRG24141120230518131 14/11/2023 Jagat 1708007027WL045989 Jagat 00415 SBIN0002837 1326 1326 Processed 01/01/2024 327036442 Jagat STATE BANK OF INDIA(508548)
131 BUXWAHA MP-08-007-027-001/21
(TEIYAMAR) 		1708007027NRG24141120230518133 14/11/2023 Keshri Yadav 1708007027WL045989 Keshri Yadav 00415 SBIN0002837 1326 1326 Processed 01/01/2024 327036442 KeshriYadav STATE BANK OF INDIA(508548)
132 BUXWAHA MP-08-007-027-001/49
(TEIYAMAR) 		1708007027NRG24141120230518136 14/11/2023 Mohan Yadav 1708007027WL045989 Mohan Yadav 00415 SBIN0002837 1326 1326 Processed 01/01/2024 327036442 MohanYadav STATE BANK OF INDIA(508548)
133 BUXWAHA MP-08-007-027-001/64
(TEIYAMAR) 		1708007027NRG24141120230518137 14/11/2023 Damodar the 1708007027WL045989 Damodar the 00415 SBIN0002837 1326 1326 Processed 01/01/2024 327036442 Damodarthe STATE BANK OF INDIA(508548)
134 BUXWAHA MP-08-007-027-001/64-A
(TEIYAMAR) 		1708007027NRG24141120230518138 14/11/2023 Savita Yadav 1708007027WL045989 Savita Yadav 00415 SBIN0002837 1326 1326 Processed 01/01/2024 327036442 SavitaYadav INDIA POST PAYMENTS BANK LIMITED(508528)
135 BUXWAHA MP-08-007-027-001/86-B
(TEIYAMAR) 		1708007027NRG24141120230518139 14/11/2023 Ganesh 1708007027WL045989 Ganesh 00415 SBIN0002837 1326 1326 Processed 01/01/2024 327036442 Ganesh STATE BANK OF INDIA(508548)
136 BUXWAHA MP-08-007-027-001/99-A
(TEIYAMAR) 		1708007027NRG24141120230518140 14/11/2023 Sachin Yadav 1708007027WL045989 Sachin Yadav 00415 SBIN0002837 1326 1326 Processed 01/01/2024 327036442 SachinYadav STATE BANK OF INDIA(508548)
137 BUXWAHA MP-08-007-027-002/1
(TEIYAMAR) 		1708007027NRG24141120230518141 14/11/2023 Mitthu 1708007027WL045989 Mitthu 00415 SBIN0002837 1326 1326 Processed 01/01/2024 327036442 Mitthu STATE BANK OF INDIA(508548)
138 BUXWAHA MP-08-007-027-002/1-A
(TEIYAMAR) 		1708007027NRG24141120230518142 14/11/2023 Uttam saur 1708007027WL045989 Uttam saur 00415 SBIN0002837 1326 1326 Processed 01/01/2024 327036442 Uttamsaur STATE BANK OF INDIA(508548)
139 BUXWAHA MP-08-007-027-002/15-B
(TEIYAMAR) 		1708007027NRG24141120230518144 14/11/2023 Ghanshyam yadav 1708007027WL045989 Ghanshyam yadav 00415 SBIN0002837 1326 1326 Processed 01/01/2024 327036442 Ghanshyamyadav STATE BANK OF INDIA(508548)
140 BUXWAHA MP-08-007-027-003/32
(TEIYAMAR) 		1708007027NRG24141120230518153 14/11/2023 seeta ram 1708007027WL045989 seeta ram 00415 SBIN0002837 1326 1326 Processed 01/01/2024 327036442 seetaram STATE BANK OF INDIA(508548)
141 BUXWAHA MP-08-007-027-003/53-A
(TEIYAMAR) 		1708007027NRG24141120230518154 14/11/2023 Gajadhar Yadav 1708007027WL045989 Gajadhar Yadav 00415 SBIN0002837 1326 1326 Processed 01/01/2024 327036442 GajadharYadav STATE BANK OF INDIA(508548)
142 BUXWAHA MP-08-007-031-001/101
(BHUJPURA) 		1708007000NRG24141120230518616 14/11/2023 KOMAL rajak 1708007WL046023 KOMAL rajak 00415 SBIN0002837 1326 1326 Processed 01/01/2024 327036442 KOMALrajak STATE BANK OF INDIA(508548)
143 BUXWAHA MP-08-007-031-001/110
(BHUJPURA) 		1708007000NRG24141120230518619 14/11/2023 Chepa 1708007WL046023 Chepa 00415 SBIN0002837 1326 1326 Processed 01/01/2024 327036442 Chepa STATE BANK OF INDIA(508548)
144 BUXWAHA MP-08-007-031-001/20
(BHUJPURA) 		1708007000NRG24141120230518620 14/11/2023 prakash rajak 1708007WL046023 prakash rajak 00415 SBIN0002837 1326 1326 Processed 01/01/2024 327036442 prakashrajak STATE BANK OF INDIA(508548)
145 BUXWAHA MP-08-007-031-001/31
(BHUJPURA) 		1708007000NRG24141120230518621 14/11/2023 Makundi 1708007WL046023 Makundi 00415 SBIN0002837 1326 1326 Processed 01/01/2024 327036442 Makundi STATE BANK OF INDIA(508548)
146 BUXWAHA MP-08-007-031-001/32
(BHUJPURA) 		1708007000NRG24141120230518622 14/11/2023 Chhotelal 1708007WL046023 Chhotelal 00415 SBIN0002837 1326 1326 Processed 01/01/2024 327036442 Chhotelal STATE BANK OF INDIA(508548)
147 BUXWAHA MP-08-007-031-001/33
(BHUJPURA) 		1708007000NRG24141120230518624 14/11/2023 MATHURA 1708007WL046023 MATHURA 00415 SBIN0002837 1326 1326 Processed 01/01/2024 327036442 MATHURA STATE BANK OF INDIA(508548)
148 BUXWAHA MP-08-007-031-001/33
(BHUJPURA) 		1708007000NRG24141120230518623 14/11/2023 MATHURA 1708007WL046023 MATHURA 00415 SBIN0002837 1326 1326 Processed 01/01/2024 327036442 MATHURA STATE BANK OF INDIA(508548)
149 BUXWAHA MP-08-007-031-001/35
(BHUJPURA) 		1708007000NRG24141120230518625 14/11/2023 Balbaan 1708007WL046023 Balbaan 00415 SBIN0002837 1326 1326 Processed 01/01/2024 327036442 Balbaan INDIA POST PAYMENTS BANK LIMITED(508528)
150 BUXWAHA MP-08-007-031-001/39
(BHUJPURA) 		1708007000NRG24141120230518626 14/11/2023 babu 1708007WL046023 babu 00415 SBIN0002837 1326 1326 Processed 01/01/2024 327036442 babu MADHYANCHAL GRAMIN BANK(607232)
151 BUXWAHA MP-08-007-031-001/43
(BHUJPURA) 		1708007000NRG24141120230518630 14/11/2023 Suresh Sen 1708007WL046023 Suresh Sen 00415 SBIN0002837 1326 1326 Processed 01/01/2024 327036442 SureshSen STATE BANK OF INDIA(508548)
152 BUXWAHA MP-08-007-031-001/46
(BHUJPURA) 		1708007000NRG24141120230518631 14/11/2023 Ragveer 1708007WL046023 Ragveer 00415 SBIN0002837 1326 1326 Processed 01/01/2024 327036442 Ragveer STATE BANK OF INDIA(508548)
153 BUXWAHA MP-08-007-031-001/49
(BHUJPURA) 		1708007000NRG24141120230518632 14/11/2023 durjana 1708007WL046023 durjana 00415 SBIN0002837 1326 1326 Processed 01/01/2024 327036442 durjana STATE BANK OF INDIA(508548)
154 BUXWAHA MP-08-007-031-001/67
(BHUJPURA) 		1708007000NRG24141120230518635 14/11/2023 Lakhan YADAV 1708007WL046023 Lakhan YADAV 00415 SBIN0002837 1326 1326 Processed 01/01/2024 327036442 LakhanYADAV STATE BANK OF INDIA(508548)
155 BUXWAHA MP-08-007-031-001/68
(BHUJPURA) 		1708007000NRG24141120230518637 14/11/2023 Khilan 1708007WL046023 Khilan 00415 SBIN0002837 1326 1326 Processed 01/01/2024 327036442 Khilan MADHYANCHAL GRAMIN BANK(607232)
156 BUXWAHA MP-08-007-031-001/68
(BHUJPURA) 		1708007000NRG24141120230518636 14/11/2023 Khilan 1708007WL046023 Khilan 00415 SBIN0002837 1326 1326 Processed 01/01/2024 327036442 Khilan STATE BANK OF INDIA(508548)
157 BUXWAHA MP-08-007-031-001/69
(BHUJPURA) 		1708007000NRG24141120230518638 14/11/2023 RATI RAM YADAV 1708007WL046023 RATI RAM YADAV 00415 SBIN0002837 1326 1326 Processed 01/01/2024 327036442 RATIRAMYADAV STATE BANK OF INDIA(508548)
158 BUXWAHA MP-08-007-031-001/74
(BHUJPURA) 		1708007000NRG24141120230518640 14/11/2023 gorelal 1708007WL046023 gorelal 00415 SBIN0002837 1326 1326 Processed 01/01/2024 327036442 gorelal STATE BANK OF INDIA(508548)
159 BUXWAHA MP-08-007-031-001/75
(BHUJPURA) 		1708007000NRG24141120230518642 14/11/2023 GOVANDI 1708007WL046023 GOVANDI 00415 SBIN0002837 1326 1326 Processed 01/01/2024 327036442 GOVANDI STATE BANK OF INDIA(508548)
160 BUXWAHA MP-08-007-031-001/79
(BHUJPURA) 		1708007000NRG24141120230518643 14/11/2023 Makkhu Ahirwar 1708007WL046023 Makkhu Ahirwar 00415 SBIN0002837 1326 1326 Processed 01/01/2024 327036442 MakkhuAhirwar STATE BANK OF INDIA(508548)
161 BUXWAHA MP-08-007-031-001/80
(BHUJPURA) 		1708007000NRG24141120230518646 14/11/2023 Mandi bai 1708007WL046023 Mandi bai 00415 SBIN0002837 1326 1326 Processed 01/01/2024 327036442 Mandibai STATE BANK OF INDIA(508548)
162 BUXWAHA MP-08-007-031-001/81
(BHUJPURA) 		1708007000NRG24141120230518647 14/11/2023 Roopram Yadav 1708007WL046023 Roopram Yadav 00415 SBIN0002837 1326 1326 Processed 01/01/2024 327036442 RoopramYadav STATE BANK OF INDIA(508548)
163 BUXWAHA MP-08-007-031-001/84
(BHUJPURA) 		1708007000NRG24141120230518649 14/11/2023 Mihilal Yadav 1708007WL046023 Mihilal Yadav 00415 SBIN0002837 1326 1326 Processed 01/01/2024 327036442 MihilalYadav STATE BANK OF INDIA(508548)
164 BUXWAHA MP-08-007-031-001/84
(BHUJPURA) 		1708007000NRG24141120230518650 14/11/2023 rajaram yadav 1708007WL046023 rajaram yadav 00415 SBIN0002837 1326 1326 Processed 01/01/2024 327036442 rajaramyadav MADHYANCHAL GRAMIN BANK(607232)
165 BUXWAHA MP-08-007-031-001/91
(BHUJPURA) 		1708007000NRG24141120230518652 14/11/2023 Malkhan 1708007WL046023 Malkhan 00415 SBIN0002837 1326 1326 Processed 01/01/2024 327036442 Malkhan STATE BANK OF INDIA(508548)
166 BUXWAHA MP-08-007-031-001/97
(BHUJPURA) 		1708007000NRG24141120230518657 14/11/2023 Murli YADAV 1708007WL046023 Murli YADAV 00415 SBIN0002837 1326 1326 Processed 01/01/2024 327036442 MurliYADAV STATE BANK OF INDIA(508548)
167 BUXWAHA MP-08-007-031-002/51
(BHUJPURA) 		1708007000NRG24141120230518660 14/11/2023 Deendayal 1708007WL046023 Deendayal 00415 SBIN0002837 1326 1326 Processed 01/01/2024 327036442 Deendayal INDIA POST PAYMENTS BANK LIMITED(508528)
168 BUXWAHA MP-08-007-031-002/51
(BHUJPURA) 		1708007000NRG24141120230518659 14/11/2023 Deendayal 1708007WL046023 Deendayal 00415 SBIN0002837 1326 1326 Processed 01/01/2024 327036442 Deendayal STATE BANK OF INDIA(508548)
169 BUXWAHA MP-08-007-031-002/51
(BHUJPURA) 		1708007000NRG24141120230518658 14/11/2023 lakhan yadav 1708007WL046023 lakhan yadav 00415 SBIN0002837 1326 1326 Processed 01/01/2024 327036442 lakhanyadav STATE BANK OF INDIA(508548)
170 BUXWAHA MP-08-007-031-002/51-B
(BHUJPURA) 		1708007000NRG24141120230518662 14/11/2023 gudi bai 1708007WL046023 gudi bai 00415 SBIN0002837 1326 1326 Processed 01/01/2024 327036442 gudibai STATE BANK OF INDIA(508548)
171 BUXWAHA MP-08-007-031-002/51-B
(BHUJPURA) 		1708007000NRG24141120230518661 14/11/2023 gudi bai 1708007WL046023 gudi bai 00415 SBIN0002837 1326 1326 Processed 01/01/2024 327036442 gudibai STATE BANK OF INDIA(508548)
172 BUXWAHA MP-08-007-031-003/12
(BHUJPURA) 		1708007000NRG24141120230518663 14/11/2023 Mangli 1708007WL046023 Mangli 00415 SBIN0002837 1326 1326 Processed 01/01/2024 327036442 Mangli STATE BANK OF INDIA(508548)
173 BUXWAHA MP-08-007-031-003/13
(BHUJPURA) 		1708007000NRG24141120230518664 14/11/2023 Kisana Ahirwar 1708007WL046023 Kisana Ahirwar 00415 SBIN0002837 1326 1326 Processed 01/01/2024 327036442 KisanaAhirwar STATE BANK OF INDIA(508548)
174 BUXWAHA MP-08-007-031-004/26
(BHUJPURA) 		1708007000NRG24141120230518668 14/11/2023 PYARE LODHI 1708007WL046023 PYARE LODHI 00415 SBIN0002837 1326 1326 Processed 01/01/2024 327036442 PYARELODHI FINO PAYMENTS BANK LTD(608001)
175 BUXWAHA MP-08-007-031-004/26
(BHUJPURA) 		1708007000NRG24141120230518667 14/11/2023 PYARE LODHI 1708007WL046023 PYARE LODHI 00415 SBIN0002837 1326 1326 Processed 01/01/2024 327036442 PYARELODHI STATE BANK OF INDIA(508548)
176 BUXWAHA MP-08-007-031-004/30
(BHUJPURA) 		1708007000NRG24141120230518669 14/11/2023 Chhidu Lodhi 1708007WL046023 Chhidu Lodhi 00415 SBIN0002837 1326 1326 Processed 01/01/2024 327036442 ChhiduLodhi MADHYANCHAL GRAMIN BANK(607232)
177 BUXWAHA MP-08-007-031-005/18
(BHUJPURA) 		1708007000NRG24141120230518670 14/11/2023 Phoolsingh 1708007WL046023 Phoolsingh 00415 SBIN0002837 1326 1326 Processed 01/01/2024 327036442 Phoolsingh STATE BANK OF INDIA(508548)
178 BUXWAHA MP-08-007-031-005/18-b
(BHUJPURA) 		1708007000NRG24141120230518671 14/11/2023 Bhola Yadav 1708007WL046023 Bhola Yadav 00415 SBIN0002837 1326 1326 Processed 01/01/2024 327036442 BholaYadav STATE BANK OF INDIA(508548)
179 BUXWAHA MP-08-007-031-005/18-C
(BHUJPURA) 		1708007000NRG24141120230518672 14/11/2023 Bihari Yadav 1708007WL046023 Bihari Yadav 00415 SBIN0002837 1326 1326 Processed 01/01/2024 327036442 BihariYadav STATE BANK OF INDIA(508548)
180 BUXWAHA MP-08-007-031-005/18-D
(BHUJPURA) 		1708007000NRG24141120230518674 14/11/2023 Rajendra 1708007WL046023 Rajendra 00415 SBIN0002837 1326 1326 Processed 01/01/2024 327036442 Rajendra CENTRAL BANK OF INDIA(607115)
181 BUXWAHA MP-08-007-031-005/18-D
(BHUJPURA) 		1708007000NRG24141120230518673 14/11/2023 Rajendra 1708007WL046023 Rajendra 00415 SBIN0002837 1326 1326 Processed 01/01/2024 327036442 Rajendra STATE BANK OF INDIA(508548)
182 BUXWAHA MP-08-007-031-005/5
(BHUJPURA) 		1708007000NRG24141120230518675 14/11/2023 Sarju Yadav 1708007WL046023 Sarju Yadav 00415 SBIN0002837 1326 1326 Processed 01/01/2024 327036442 SarjuYadav STATE BANK OF INDIA(508548)
183 BUXWAHA MP-08-007-031-005/5-B
(BHUJPURA) 		1708007000NRG24141120230518676 14/11/2023 gajab 1708007WL046023 gajab 00415 SBIN0002837 1326 1326 Processed 01/01/2024 327036442 gajab AIRTEL PAYMENTS BANK LIMITED(990288)
184 BUXWAHA MP-08-007-032-001/118-A
(DHIMARWA) 		1708007032NRG24131120230516325 14/11/2023 mulchand 1708007032WL045844 mulchand 00415 SBIN0002837 1326 1326 Processed 01/01/2024 327036442 mulchand STATE BANK OF INDIA(508548)
185 BUXWAHA MP-08-007-032-001/20-C
(DHIMARWA) 		1708007032NRG24131120230516335 14/11/2023 Savita Lodhi 1708007032WL045844 Savita Lodhi 00415 SBIN0002837 1326 1326 Processed 01/01/2024 327036442 SavitaLodhi STATE BANK OF INDIA(508548)
186 BUXWAHA MP-08-007-032-001/57-A
(DHIMARWA) 		1708007032NRG24131120230516342 14/11/2023 Rajendra Lodhi 1708007032WL045844 Rajendra Lodhi 00415 SBIN0002837 1326 1326 Processed 01/01/2024 327036442 RajendraLodhi STATE BANK OF INDIA(508548)
187 BUXWAHA MP-08-007-032-001/63
(DHIMARWA) 		1708007032NRG24131120230516345 14/11/2023 kallobaai 1708007032WL045844 kallobaai 00415 SBIN0002837 1326 1326 Processed 01/01/2024 327036442 kallobaai STATE BANK OF INDIA(508548)
188 BUXWAHA MP-08-007-032-002/88
(DHIMARWA) 		1708007032NRG24131120230516352 14/11/2023 LakhanLal Yadav 1708007032WL045844 LakhanLal Yadav 00415 SBIN0002837 1326 1326 Processed 01/01/2024 327036442 LakhanLalYadav MADHYANCHAL GRAMIN BANK(607232)
189 BUXWAHA MP-08-007-032-002/88
(DHIMARWA) 		1708007032NRG24131120230516351 14/11/2023 LakhanLalYadav 1708007032WL045844 LakhanLalYadav 00415 SBIN0002837 1326 1326 Processed 01/01/2024 327036442 LakhanLalYadav STATE BANK OF INDIA(508548)
190 BUXWAHA MP-08-007-034-001/118
(NIMANI) 		1708007000NRG24141120230518690 14/11/2023 Leelabai Yadav 1708007WL046025 Leelabai Yadav 00415 SBIN0002837 1547 1547 Processed 01/01/2024 327036442 LeelabaiYadav STATE BANK OF INDIA(508548)
191 BUXWAHA MP-08-007-034-001/118
(NIMANI) 		1708007000NRG24141120230518689 14/11/2023 veerendra 1708007WL046025 veerendra 00415 SBIN0002837 1547 1547 Processed 01/01/2024 327036442 veerendra STATE BANK OF INDIA(508548)
192 BUXWAHA MP-08-007-034-001/134-A
(NIMANI) 		1708007000NRG24141120230518693 14/11/2023 Bablu 1708007WL046025 Bablu 00415 SBIN0002837 1547 1547 Processed 01/01/2024 327036442 Bablu INDIA POST PAYMENTS BANK LIMITED(508528)
193 BUXWAHA MP-08-007-034-001/134-A
(NIMANI) 		1708007000NRG24141120230518692 14/11/2023 Bablu 1708007WL046025 Bablu 00415 SBIN0002837 1547 1547 Processed 01/01/2024 327036442 Bablu STATE BANK OF INDIA(508548)
194 BUXWAHA MP-08-007-034-001/183-A
(NIMANI) 		1708007000NRG24141120230518696 14/11/2023 Ram singh 1708007WL046025 Ram singh 00415 SBIN0002837 1547 1547 Processed 01/01/2024 327036442 Ramsingh STATE BANK OF INDIA(508548)
195 BUXWAHA MP-08-007-034-001/196-B
(NIMANI) 		1708007000NRG24141120230518697 14/11/2023 Radha 1708007WL046025 Radha 00415 SBIN0002837 1326 1326 Processed 01/01/2024 327036442 Radha STATE BANK OF INDIA(508548)
196 BUXWAHA MP-08-007-034-001/198
(NIMANI) 		1708007000NRG24141120230518699 14/11/2023 PANNALAL 1708007WL046025 PANNALAL 00415 SBIN0002837 1326 1326 Processed 01/01/2024 327036442 PANNALAL STATE BANK OF INDIA(508548)
197 BUXWAHA MP-08-007-034-001/228
(NIMANI) 		1708007034NRG24141120230517045 14/11/2023 munniraja 1708007034WL045898 munniraja 00415 SBIN0002837 1547 1547 Processed 01/01/2024 327036442 munniraja JILA SAHAKARI KENDRIYA BANK MYDT,CHHATARPUR(607835)
198 BUXWAHA MP-08-007-034-001/24-B
(NIMANI) 		1708007000NRG24141120230518703 14/11/2023 Gudiya 1708007WL046025 Gudiya 00415 SBIN0002837 1326 1326 Processed 01/01/2024 327036442 Gudiya STATE BANK OF INDIA(508548)
199 BUXWAHA MP-08-007-034-001/24-B
(NIMANI) 		1708007000NRG24141120230518702 14/11/2023 Milan yadav 1708007WL046025 Milan yadav 00415 SBIN0002837 1326 1326 Processed 01/01/2024 327036442 Milanyadav STATE BANK OF INDIA(508548)
200 BUXWAHA MP-08-007-034-001/24-C
(NIMANI) 		1708007000NRG24141120230518704 14/11/2023 Braesh Yadav 1708007WL046025 Braesh Yadav 00415 SBIN0002837 1326 1326 Processed 01/01/2024 327036442 BraeshYadav STATE BANK OF INDIA(508548)
201 BUXWAHA MP-08-007-034-001/24-C
(NIMANI) 		1708007000NRG24141120230518705 14/11/2023 Urmila 1708007WL046025 Urmila 00415 SBIN0002837 1326 1326 Processed 01/01/2024 327036442 Urmila STATE BANK OF INDIA(508548)
202 BUXWAHA MP-08-007-034-005/103
(NIMANI) 		1708007034NRG24141120230517050 14/11/2023 ramratan 1708007034WL045898 ramratan 00415 SBIN0002837 1547 1547 Processed 01/01/2024 327036442 ramratan STATE BANK OF INDIA(508548)
203 BUXWAHA MP-08-007-034-005/15
(NIMANI) 		1708007034NRG24141120230517052 14/11/2023 tulsi 1708007034WL045898 tulsi 00415 SBIN0002837 1547 1547 Processed 01/01/2024 327036442 tulsi MADHYANCHAL GRAMIN BANK(607232)
204 BUXWAHA MP-08-007-034-005/40
(NIMANI) 		1708007034NRG24141120230517055 14/11/2023 Bijlal 1708007034WL045898 Bijlal 00415 SBIN0002837 1547 1547 Processed 01/01/2024 327036442 Bijlal STATE BANK OF INDIA(508548)
205 BUXWAHA MP-08-007-034-005/40-A
(NIMANI) 		1708007034NRG24141120230517056 14/11/2023 Shivprasad 1708007034WL045898 Shivprasad 00415 SBIN0002837 1547 1547 Processed 01/01/2024 327036442 Shivprasad STATE BANK OF INDIA(508548)
206 BUXWAHA MP-08-007-034-005/43
(NIMANI) 		1708007034NRG24141120230517057 14/11/2023 Dwarka 1708007034WL045898 Dwarka 00415 SBIN0002837 1547 1547 Processed 01/01/2024 327036442 Dwarka STATE BANK OF INDIA(508548)
207 BUXWAHA MP-08-007-034-005/44
(NIMANI) 		1708007034NRG24141120230517058 14/11/2023 Swamee 1708007034WL045898 Swamee 00415 SBIN0002837 1547 1547 Processed 01/01/2024 327036442 Swamee STATE BANK OF INDIA(508548)
208 BUXWAHA MP-08-007-034-005/456-D
(NIMANI) 		1708007034NRG24141120230517059 14/11/2023 Bihari 1708007034WL045898 Bihari 00415 SBIN0002837 1547 1547 Processed 01/01/2024 327036442 Bihari STATE BANK OF INDIA(508548)
209 BUXWAHA MP-08-007-034-005/58
(NIMANI) 		1708007034NRG24141120230517060 14/11/2023 Ahnadi 1708007034WL045898 Ahnadi 00415 SBIN0002837 1547 1547 Processed 01/01/2024 327036442 Ahnadi STATE BANK OF INDIA(508548)
210 BUXWAHA MP-08-007-034-005/62
(NIMANI) 		1708007034NRG24141120230517061 14/11/2023 Babulal 1708007034WL045898 Babulal 00415 SBIN0002837 1547 1547 Processed 01/01/2024 327036442 Babulal STATE BANK OF INDIA(508548)
211 BUXWAHA MP-08-007-034-005/7
(NIMANI) 		1708007034NRG24141120230517062 14/11/2023 Koora 1708007034WL045898 Koora 00415 SBIN0002837 1547 1547 Processed 01/01/2024 327036442 Koora STATE BANK OF INDIA(508548)
212 BUXWAHA MP-08-007-034-005/7-A
(NIMANI) 		1708007034NRG24141120230517064 14/11/2023 SURESH 1708007034WL045898 SURESH 00415 SBIN0002837 1547 1547 Processed 01/01/2024 327036442 SURESH STATE BANK OF INDIA(508548)
213 BUXWAHA MP-08-007-034-008/23-A
(NIMANI) 		1708007034NRG24141120230517066 14/11/2023 Gyadeen 1708007034WL045898 Gyadeen 00415 SBIN0002837 1547 1547 Processed 01/01/2024 327036442 Gyadeen INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 217022 217022
214 BUXWAHA MP-08-007-019-001/1056-A
(MADHDEVRA) 		1708007000NRG24141120230518713 14/11/2023 dinesh 1708007WL046026 dinesh 00415 SBIN0005510 884 884 Processed 01/01/2024 327036442 dinesh STATE BANK OF INDIA(508548)
215 BUXWAHA MP-08-007-019-001/1056-A
(MADHDEVRA) 		1708007000NRG24141120230518712 14/11/2023 dinesh 1708007WL046026 dinesh 00415 SBIN0005510 884 884 Processed 01/01/2024 327036442 dinesh STATE BANK OF INDIA(508548)
216 BUXWAHA MP-08-007-019-001/1125
(MADHDEVRA) 		1708007000NRG24141120230518718 14/11/2023 harishachandra lodhi 1708007WL046026 harishachandra lodhi 00415 SBIN0005510 884 884 Processed 01/01/2024 327036442 harishachandralodhi STATE BANK OF INDIA(508548)
217 BUXWAHA MP-08-007-019-001/1125
(MADHDEVRA) 		1708007000NRG24141120230518717 14/11/2023 harishachandra lodhi 1708007WL046026 harishachandra lodhi 00415 SBIN0005510 884 884 Processed 01/01/2024 327036442 harishachandralodhi STATE BANK OF INDIA(508548)
218 BUXWAHA MP-08-007-019-001/1125
(MADHDEVRA) 		1708007000NRG24141120230518716 14/11/2023 harishachandra lodhi 1708007WL046026 harishachandra lodhi 00415 SBIN0005510 884 884 Processed 01/01/2024 327036442 harishachandralodhi INDIA POST PAYMENTS BANK LIMITED(508528)
219 BUXWAHA MP-08-007-019-001/1125
(MADHDEVRA) 		1708007000NRG24141120230518715 14/11/2023 harishachandra lodhi 1708007WL046026 harishachandra lodhi 00415 SBIN0005510 884 884 Processed 01/01/2024 327036442 harishachandralodhi INDIA POST PAYMENTS BANK LIMITED(508528)
220 BUXWAHA MP-08-007-019-001/251-C
(MADHDEVRA) 		1708007000NRG24141120230518732 14/11/2023 Manoj kumar sahu 1708007WL046026 Manoj kumar sahu 00415 SBIN0005510 884 884 Processed 01/01/2024 327036442 Manojkumarsahu STATE BANK OF INDIA(508548)
221 BUXWAHA MP-08-007-019-001/272-A
(MADHDEVRA) 		1708007000NRG24141120230518736 14/11/2023 Ravindra 1708007WL046026 Ravindra 00415 SBIN0005510 884 884 Processed 01/01/2024 327036442 Ravindra CENTRAL BANK OF INDIA(607115)
222 BUXWAHA MP-08-007-019-001/272-A
(MADHDEVRA) 		1708007000NRG24141120230518735 14/11/2023 Ravindra 1708007WL046026 Ravindra 00415 SBIN0005510 884 884 Processed 01/01/2024 327036442 Ravindra INDIA POST PAYMENTS BANK LIMITED(508528)
223 BUXWAHA MP-08-007-019-001/321-B
(MADHDEVRA) 		1708007000NRG24141120230518745 14/11/2023 Dharmendra 1708007WL046026 Dharmendra 00415 SBIN0005510 884 884 Processed 01/01/2024 327036442 Dharmendra MADHYANCHAL GRAMIN BANK(607232)
224 BUXWAHA MP-08-007-019-001/321-B
(MADHDEVRA) 		1708007000NRG24141120230518744 14/11/2023 Dharmendra 1708007WL046026 Dharmendra 00415 SBIN0005510 884 884 Processed 01/01/2024 327036442 Dharmendra STATE BANK OF INDIA(508548)
225 BUXWAHA MP-08-007-019-002/305-C
(MADHDEVRA) 		1708007019NRG24141120230517237 14/11/2023 Geeta Ahirwar 1708007019WL045915 Geeta Ahirwar 00415 SBIN0005510 884 884 Processed 01/01/2024 327036442 GeetaAhirwar MADHYANCHAL GRAMIN BANK(607232)
226 BUXWAHA MP-08-007-019-002/305-D
(MADHDEVRA) 		1708007019NRG24141120230517238 14/11/2023 Sohan Vishwakarma 1708007019WL045915 Sohan Vishwakarma 00415 SBIN0005510 884 884 Processed 01/01/2024 327036442 SohanVishwakarma STATE BANK OF INDIA(508548)
227 BUXWAHA MP-08-007-019-002/500-A
(MADHDEVRA) 		1708007019NRG24141120230517245 14/11/2023 GUDDI VISHWAKARMA 1708007019WL045915 GUDDI VISHWAKARMA 00415 SBIN0005510 884 884 Processed 01/01/2024 327036442 GUDDIVISHWAKARMA STATE BANK OF INDIA(508548)
228 BUXWAHA MP-08-007-019-002/64-A
(MADHDEVRA) 		1708007019NRG24141120230517247 14/11/2023 HALLI 1708007019WL045915 HALLI 00415 SBIN0005510 884 884 Processed 01/01/2024 327036442 HALLI STATE BANK OF INDIA(508548)
229 BUXWAHA MP-08-007-019-002/64-A
(MADHDEVRA) 		1708007019NRG24141120230517246 14/11/2023 MANPYARE 1708007019WL045915 MANPYARE 00415 SBIN0005510 884 884 Processed 01/01/2024 327036442 MANPYARE STATE BANK OF INDIA(508548)
230 BUXWAHA MP-08-007-019-002/69-B
(MADHDEVRA) 		1708007019NRG24141120230517249 14/11/2023 Deepak Sen 1708007019WL045915 Deepak Sen 00415 SBIN0005510 884 884 Processed 01/01/2024 327036442 DeepakSen STATE BANK OF INDIA(508548)
231 BUXWAHA MP-08-007-019-002/801
(MADHDEVRA) 		1708007019NRG24141120230517251 14/11/2023 RUPRAM YADAV 1708007019WL045915 RUPRAM YADAV 00415 SBIN0005510 884 884 Processed 01/01/2024 327036442 RUPRAMYADAV STATE BANK OF INDIA(508548)
232 BUXWAHA MP-08-007-019-002/801
(MADHDEVRA) 		1708007019NRG24141120230517252 14/11/2023 RUPRAM YADAV 1708007019WL045915 RUPRAM YADAV 00415 SBIN0005510 884 884 Processed 01/01/2024 327036442 RUPRAMYADAV STATE BANK OF INDIA(508548)
SubTotal 16796 16796
233 BUXWAHA MP-08-007-032-001/57-A
(DHIMARWA) 		1708007032NRG24131120230516343 14/11/2023 Varsha Lodhi 1708007032WL045844 Varsha Lodhi 00415 SBIN0006919 1326 1326 Processed 01/01/2024 327036442 VarshaLodhi STATE BANK OF INDIA(508548)
SubTotal 1326 1326
234 BUXWAHA MP-08-007-003-001/15-B
(CHORAI) 		1708007000NRG24141120230518825 14/11/2023 RASHMI AHIRWAR 1708007WL046030 RASHMI AHIRWAR 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 327036442 RASHMIAHIRWAR MADHYANCHAL GRAMIN BANK(607232)
235 BUXWAHA MP-08-007-003-001/150-B
(CHORAI) 		1708007000NRG24141120230518828 14/11/2023 RAJAN 1708007WL046030 RAJAN 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 327036442 RAJAN MADHYANCHAL GRAMIN BANK(607232)
236 BUXWAHA MP-08-007-003-001/150-B
(CHORAI) 		1708007000NRG24141120230518829 14/11/2023 RAJAN 1708007WL046030 RAJAN 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 327036442 RAJAN STATE BANK OF INDIA(508548)
237 BUXWAHA MP-08-007-003-001/150-C
(CHORAI) 		1708007000NRG24141120230518830 14/11/2023 HARPRASAD 1708007WL046030 HARPRASAD 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 327036442 HARPRASAD MADHYANCHAL GRAMIN BANK(607232)
238 BUXWAHA MP-08-007-003-001/150-C
(CHORAI) 		1708007000NRG24141120230518831 14/11/2023 HARPRASAD 1708007WL046030 HARPRASAD 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 327036442 HARPRASAD INDIA POST PAYMENTS BANK LIMITED(508528)
239 BUXWAHA MP-08-007-003-001/176-b
(CHORAI) 		1708007000NRG24141120230518832 14/11/2023 Mahesh 1708007WL046030 Mahesh 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 327036442 Mahesh STATE BANK OF INDIA(508548)
240 BUXWAHA MP-08-007-018-004/102-A
(SANODA) 		1708007000NRG24141120230518783 14/11/2023 Devendra 1708007WL046027 Devendra 00602 SBIN0RRMBGB 1105 1105 Processed 01/01/2024 327036442 Devendra MADHYANCHAL GRAMIN BANK(607232)
241 BUXWAHA MP-08-007-018-004/102-A
(SANODA) 		1708007000NRG24141120230518784 14/11/2023 Sharda bai 1708007WL046027 Sharda bai 00602 SBIN0RRMBGB 1105 1105 Processed 01/01/2024 327036442 Shardabai MADHYANCHAL GRAMIN BANK(607232)
242 BUXWAHA MP-08-007-019-001/440-B
(MADHDEVRA) 		1708007000NRG24141120230518751 14/11/2023 chhotelal 1708007WL046026 chhotelal 00602 SBIN0RRMBGB 884 884 Processed 01/01/2024 327036442 chhotelal INDIA POST PAYMENTS BANK LIMITED(508528)
243 BUXWAHA MP-08-007-019-001/440-B
(MADHDEVRA) 		1708007000NRG24141120230518752 14/11/2023 guddi 1708007WL046026 guddi 00602 SBIN0RRMBGB 884 884 Processed 01/01/2024 327036442 guddi BANK OF INDIA(508505)
244 BUXWAHA MP-08-007-019-001/493-C
(MADHDEVRA) 		1708007000NRG24141120230518758 14/11/2023 ramesh 1708007WL046026 ramesh 00602 SBIN0RRMBGB 884 884 Processed 01/01/2024 327036442 ramesh STATE BANK OF INDIA(508548)
245 BUXWAHA MP-08-007-019-001/506-A
(MADHDEVRA) 		1708007000NRG24141120230518760 14/11/2023 ganeshi bai 1708007WL046026 ganeshi bai 00602 SBIN0RRMBGB 884 884 Processed 01/01/2024 327036442 ganeshibai STATE BANK OF INDIA(508548)
246 BUXWAHA MP-08-007-019-001/506-A
(MADHDEVRA) 		1708007000NRG24141120230518759 14/11/2023 sankar 1708007WL046026 sankar 00602 SBIN0RRMBGB 884 884 Processed 01/01/2024 327036442 sankar STATE BANK OF INDIA(508548)
247 BUXWAHA MP-08-007-019-001/510-B
(MADHDEVRA) 		1708007000NRG24141120230518765 14/11/2023 reeta 1708007WL046026 reeta 00602 SBIN0RRMBGB 884 884 Processed 01/01/2024 327036442 reeta STATE BANK OF INDIA(508548)
248 BUXWAHA MP-08-007-019-001/510-B
(MADHDEVRA) 		1708007000NRG24141120230518764 14/11/2023 reeta 1708007WL046026 reeta 00602 SBIN0RRMBGB 884 884 Processed 01/01/2024 327036442 reeta STATE BANK OF INDIA(508548)
249 BUXWAHA MP-08-007-019-001/523-A
(MADHDEVRA) 		1708007000NRG24141120230518766 14/11/2023 sankar 1708007WL046026 sankar 00602 SBIN0RRMBGB 884 884 Rejected 04/01/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
250 BUXWAHA MP-08-007-019-001/539-A
(MADHDEVRA) 		1708007000NRG24141120230518769 14/11/2023 kripal 1708007WL046026 kripal 00602 SBIN0RRMBGB 884 884 Processed 01/01/2024 327036442 kripal INDIA POST PAYMENTS BANK LIMITED(508528)
251 BUXWAHA MP-08-007-019-001/574-A
(MADHDEVRA) 		1708007000NRG24141120230518773 14/11/2023 Siyarani sen 1708007WL046026 Siyarani sen 00602 SBIN0RRMBGB 884 884 Processed 01/01/2024 327036442 Siyaranisen INDIA POST PAYMENTS BANK LIMITED(508528)
252 BUXWAHA MP-08-007-019-001/586-A
(MADHDEVRA) 		1708007000NRG24141120230518775 14/11/2023 nathuram 1708007WL046026 nathuram 00602 SBIN0RRMBGB 884 884 Processed 01/01/2024 327036442 nathuram INDIA POST PAYMENTS BANK LIMITED(508528)
253 BUXWAHA MP-08-007-019-001/634-A
(MADHDEVRA) 		1708007000NRG24141120230518779 14/11/2023 Vikas 1708007WL046026 Vikas 00602 SBIN0RRMBGB 884 884 Processed 01/01/2024 327036442 Vikas MADHYANCHAL GRAMIN BANK(607232)
254 BUXWAHA MP-08-007-019-001/634-A
(MADHDEVRA) 		1708007000NRG24141120230518778 14/11/2023 Vikas 1708007WL046026 Vikas 00602 SBIN0RRMBGB 884 884 Processed 01/01/2024 327036442 Vikas STATE BANK OF INDIA(508548)
255 BUXWAHA MP-08-007-019-001/636-A
(MADHDEVRA) 		1708007000NRG24141120230518780 14/11/2023 pushpendra 1708007WL046026 pushpendra 00602 SBIN0RRMBGB 884 884 Processed 01/01/2024 327036442 pushpendra STATE BANK OF INDIA(508548)
256 BUXWAHA MP-08-007-019-001/636-A
(MADHDEVRA) 		1708007000NRG24141120230518781 14/11/2023 reena 1708007WL046026 reena 00602 SBIN0RRMBGB 884 884 Processed 01/01/2024 327036442 reena CENTRAL BANK OF INDIA(607115)
257 BUXWAHA MP-08-007-019-002/101-B
(MADHDEVRA) 		1708007000NRG24141120230518782 14/11/2023 Dropti lodhi 1708007WL046026 Dropti lodhi 00602 SBIN0RRMBGB 884 884 Processed 01/01/2024 327036442 Droptilodhi MADHYANCHAL GRAMIN BANK(607232)
258 BUXWAHA MP-08-007-023-001/134
(JAITUPURA) 		1708007000NRG24141120230518797 14/11/2023 Ravita 1708007WL046027 Ravita 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 327036442 Ravita MADHYANCHAL GRAMIN BANK(607232)
259 BUXWAHA MP-08-007-027-001/119-A
(TEIYAMAR) 		1708007027NRG24141120230518132 14/11/2023 Pappu 1708007027WL045989 Pappu 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 327036442 Pappu INDIA POST PAYMENTS BANK LIMITED(508528)
260 BUXWAHA MP-08-007-027-001/21-A
(TEIYAMAR) 		1708007027NRG24141120230518134 14/11/2023 Bharat yadav 1708007027WL045989 Bharat yadav 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 327036442 Bharatyadav MADHYANCHAL GRAMIN BANK(607232)
261 BUXWAHA MP-08-007-027-001/23-D
(TEIYAMAR) 		1708007027NRG24141120230518135 14/11/2023 Bablu yadav 1708007027WL045989 Bablu yadav 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 327036442 Babluyadav MADHYANCHAL GRAMIN BANK(607232)
262 BUXWAHA MP-08-007-027-002/15-A
(TEIYAMAR) 		1708007027NRG24141120230518143 14/11/2023 PIRKASH 1708007027WL045989 PIRKASH 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 327036442 PIRKASH STATE BANK OF INDIA(508548)
263 BUXWAHA MP-08-007-027-002/24-B
(TEIYAMAR) 		1708007027NRG24141120230518145 14/11/2023 Lokman Yadav 1708007027WL045989 Lokman Yadav 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 327036442 LokmanYadav MADHYANCHAL GRAMIN BANK(607232)
264 BUXWAHA MP-08-007-027-003/12-C
(TEIYAMAR) 		1708007027NRG24141120230518146 14/11/2023 Prikas sour 1708007027WL045989 Prikas sour 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 327036442 Prikassour STATE BANK OF INDIA(508548)
265 BUXWAHA MP-08-007-027-003/19
(TEIYAMAR) 		1708007027NRG24141120230518147 14/11/2023 Bhagwandash 1708007027WL045989 Bhagwandash 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 327036442 Bhagwandash STATE BANK OF INDIA(508548)
266 BUXWAHA MP-08-007-027-003/19-A
(TEIYAMAR) 		1708007027NRG24141120230518148 14/11/2023 NARENDRA SOUR 1708007027WL045989 NARENDRA SOUR 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 327036442 NARENDRASOUR MADHYANCHAL GRAMIN BANK(607232)
267 BUXWAHA MP-08-007-027-003/24-B
(TEIYAMAR) 		1708007027NRG24141120230518149 14/11/2023 KHILAN SOUR 1708007027WL045989 KHILAN SOUR 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 327036442 KHILANSOUR STATE BANK OF INDIA(508548)
268 BUXWAHA MP-08-007-027-003/29-A
(TEIYAMAR) 		1708007027NRG24141120230518150 14/11/2023 UMESH SOUR 1708007027WL045989 UMESH SOUR 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 327036442 UMESHSOUR MADHYANCHAL GRAMIN BANK(607232)
269 BUXWAHA MP-08-007-027-003/29-C
(TEIYAMAR) 		1708007027NRG24141120230518151 14/11/2023 RAKESH SOUR 1708007027WL045989 RAKESH SOUR 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 327036442 RAKESHSOUR MADHYANCHAL GRAMIN BANK(607232)
270 BUXWAHA MP-08-007-027-003/29-D
(TEIYAMAR) 		1708007027NRG24141120230518152 14/11/2023 BAHADUR SOUR 1708007027WL045989 BAHADUR SOUR 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 327036442 BAHADURSOUR INDIA POST PAYMENTS BANK LIMITED(508528)
271 BUXWAHA MP-08-007-027-003/53-C
(TEIYAMAR) 		1708007027NRG24141120230518155 14/11/2023 Komal 1708007027WL045989 Komal 00602 SBIN0RRMBGB 1326 1326 Rejected 04/01/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
272 BUXWAHA MP-08-007-031-001/42
(BHUJPURA) 		1708007000NRG24141120230518629 14/11/2023 Kallan rajak 1708007WL046023 Kallan rajak 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 327036442 Kallanrajak INDIA POST PAYMENTS BANK LIMITED(508528)
273 BUXWAHA MP-08-007-032-001/118-B
(DHIMARWA) 		1708007032NRG24131120230516326 14/11/2023 Seema Bai Lodhi 1708007032WL045844 Seema Bai Lodhi 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 327036442 SeemaBaiLodhi MADHYANCHAL GRAMIN BANK(607232)
274 BUXWAHA MP-08-007-032-001/141-C
(DHIMARWA) 		1708007032NRG24131120230516327 14/11/2023 Lakshmi bai Lodhi 1708007032WL045844 Lakshmi bai Lodhi 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 327036442 LakshmibaiLodhi STATE BANK OF INDIA(508548)
275 BUXWAHA MP-08-007-032-001/142-B
(DHIMARWA) 		1708007032NRG24131120230516328 14/11/2023 Deena Lodhi 1708007032WL045844 Deena Lodhi 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 327036442 DeenaLodhi MADHYANCHAL GRAMIN BANK(607232)
276 BUXWAHA MP-08-007-032-001/142-D
(DHIMARWA) 		1708007032NRG24131120230516329 14/11/2023 Sarju Lodhi 1708007032WL045844 Sarju Lodhi 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 327036442 SarjuLodhi MADHYANCHAL GRAMIN BANK(607232)
277 BUXWAHA MP-08-007-032-001/18
(DHIMARWA) 		1708007032NRG24131120230516330 14/11/2023 Sallobai Saur 1708007032WL045844 Sallobai Saur 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 327036442 SallobaiSaur STATE BANK OF INDIA(508548)
278 BUXWAHA MP-08-007-032-001/192
(DHIMARWA) 		1708007032NRG24131120230516332 14/11/2023 Bahadur Lodhi 1708007032WL045844 Bahadur Lodhi 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 327036442 BahadurLodhi MADHYANCHAL GRAMIN BANK(607232)
279 BUXWAHA MP-08-007-032-001/192
(DHIMARWA) 		1708007032NRG24131120230516333 14/11/2023 Imrati Bai Lodhi 1708007032WL045844 Imrati Bai Lodhi 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 327036442 ImratiBaiLodhi MADHYANCHAL GRAMIN BANK(607232)
280 BUXWAHA MP-08-007-032-001/20-C
(DHIMARWA) 		1708007032NRG24131120230516334 14/11/2023 santosh lodhi 1708007032WL045844 santosh lodhi 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 327036442 santoshlodhi MADHYANCHAL GRAMIN BANK(607232)
281 BUXWAHA MP-08-007-032-001/236
(DHIMARWA) 		1708007032NRG24131120230516336 14/11/2023 Basorelal Lodhi 1708007032WL045844 Basorelal Lodhi 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 327036442 BasorelalLodhi MADHYANCHAL GRAMIN BANK(607232)
282 BUXWAHA MP-08-007-032-001/236
(DHIMARWA) 		1708007032NRG24131120230516337 14/11/2023 Ramba Lodhi 1708007032WL045844 Ramba Lodhi 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 327036442 RambaLodhi MADHYANCHAL GRAMIN BANK(607232)
283 BUXWAHA MP-08-007-032-001/52-B
(DHIMARWA) 		1708007032NRG24131120230516340 14/11/2023 halke 1708007032WL045844 halke 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 327036442 halke MADHYANCHAL GRAMIN BANK(607232)
284 BUXWAHA MP-08-007-032-001/52-B
(DHIMARWA) 		1708007032NRG24131120230516341 14/11/2023 halke 1708007032WL045844 halke 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 327036442 halke MADHYANCHAL GRAMIN BANK(607232)
285 BUXWAHA MP-08-007-032-001/63
(DHIMARWA) 		1708007032NRG24131120230516344 14/11/2023 HARIRAM 1708007032WL045844 HARIRAM 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 327036442 HARIRAM MADHYANCHAL GRAMIN BANK(607232)
286 BUXWAHA MP-08-007-032-001/84-B
(DHIMARWA) 		1708007032NRG24131120230516347 14/11/2023 Maina Bai Lodhi 1708007032WL045844 Maina Bai Lodhi 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 327036442 MainaBaiLodhi MADHYANCHAL GRAMIN BANK(607232)
287 BUXWAHA MP-08-007-032-001/96-D
(DHIMARWA) 		1708007032NRG24131120230516348 14/11/2023 Mahesh Lodhi 1708007032WL045844 Mahesh Lodhi 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 327036442 MaheshLodhi MADHYANCHAL GRAMIN BANK(607232)
288 BUXWAHA MP-08-007-032-001/96-D
(DHIMARWA) 		1708007032NRG24131120230516349 14/11/2023 phulbaai 1708007032WL045844 phulbaai 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 327036442 phulbaai MADHYANCHAL GRAMIN BANK(607232)
289 BUXWAHA MP-08-007-032-002/84-B
(DHIMARWA) 		1708007032NRG24131120230516350 14/11/2023 Aneeta Yadav 1708007032WL045844 Aneeta Yadav 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 327036442 AneetaYadav MADHYANCHAL GRAMIN BANK(607232)
290 BUXWAHA MP-08-007-034-001/105-A
(NIMANI) 		1708007000NRG24141120230518687 14/11/2023 Bhro 1708007WL046025 Bhro 00602 SBIN0RRMBGB 1547 1547 Processed 01/01/2024 327036442 Bhro MADHYANCHAL GRAMIN BANK(607232)
291 BUXWAHA MP-08-007-034-001/116
(NIMANI) 		1708007000NRG24141120230518688 14/11/2023 lakhan 1708007WL046025 lakhan 00602 SBIN0RRMBGB 1547 1547 Processed 01/01/2024 327036442 lakhan MADHYANCHAL GRAMIN BANK(607232)
292 BUXWAHA MP-08-007-034-001/13
(NIMANI) 		1708007000NRG24141120230518691 14/11/2023 Sukhlal 1708007WL046025 Sukhlal 00602 SBIN0RRMBGB 1547 1547 Processed 01/01/2024 327036442 Sukhlal MADHYANCHAL GRAMIN BANK(607232)
293 BUXWAHA MP-08-007-034-001/150
(NIMANI) 		1708007000NRG24141120230518695 14/11/2023 Jasrath 1708007WL046025 Jasrath 00602 SBIN0RRMBGB 1547 1547 Processed 01/01/2024 327036442 Jasrath INDIA POST PAYMENTS BANK LIMITED(508528)
294 BUXWAHA MP-08-007-034-001/150
(NIMANI) 		1708007000NRG24141120230518694 14/11/2023 jasrathh 1708007WL046025 jasrathh 00602 SBIN0RRMBGB 1547 1547 Processed 01/01/2024 327036442 jasrathh MADHYANCHAL GRAMIN BANK(607232)
295 BUXWAHA MP-08-007-034-001/198
(NIMANI) 		1708007000NRG24141120230518698 14/11/2023 Pannalal Yadav 1708007WL046025 Pannalal Yadav 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 327036442 PannalalYadav STATE BANK OF INDIA(508548)
296 BUXWAHA MP-08-007-034-001/204
(NIMANI) 		1708007000NRG24141120230518700 14/11/2023 bhoora 1708007WL046025 bhoora 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 327036442 bhoora INDIA POST PAYMENTS BANK LIMITED(508528)
297 BUXWAHA MP-08-007-034-001/204
(NIMANI) 		1708007000NRG24141120230518701 14/11/2023 pan bai 1708007WL046025 pan bai 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 327036442 panbai INDIA POST PAYMENTS BANK LIMITED(508528)
298 BUXWAHA MP-08-007-034-001/34
(NIMANI) 		1708007000NRG24141120230518706 14/11/2023 Karan 1708007WL046025 Karan 00602 SBIN0RRMBGB 1547 1547 Processed 01/01/2024 327036442 Karan MADHYANCHAL GRAMIN BANK(607232)
299 BUXWAHA MP-08-007-034-001/44
(NIMANI) 		1708007000NRG24141120230518708 14/11/2023 natthu 1708007WL046025 natthu 00602 SBIN0RRMBGB 1547 1547 Processed 01/01/2024 327036442 natthu MADHYANCHAL GRAMIN BANK(607232)
300 BUXWAHA MP-08-007-034-001/67-A
(NIMANI) 		1708007034NRG24141120230517047 14/11/2023 Gorelal 1708007034WL045898 Gorelal 00602 SBIN0RRMBGB 1547 1547 Processed 01/01/2024 327036442 Gorelal STATE BANK OF INDIA(508548)
301 BUXWAHA MP-08-007-034-001/79
(NIMANI) 		1708007034NRG24141120230517049 14/11/2023 kali bai 1708007034WL045898 kali bai 00602 SBIN0RRMBGB 1547 1547 Processed 01/01/2024 327036442 kalibai MADHYANCHAL GRAMIN BANK(607232)
302 BUXWAHA MP-08-007-034-001/79
(NIMANI) 		1708007034NRG24141120230517048 14/11/2023 kalua 1708007034WL045898 kalua 00602 SBIN0RRMBGB 1547 1547 Processed 01/01/2024 327036442 kalua FINO PAYMENTS BANK LTD(608001)
303 BUXWAHA MP-08-007-034-005/2
(NIMANI) 		1708007034NRG24141120230517053 14/11/2023 jharru 1708007034WL045898 jharru 00602 SBIN0RRMBGB 1547 1547 Processed 01/01/2024 327036442 jharru MADHYANCHAL GRAMIN BANK(607232)
304 BUXWAHA MP-08-007-034-005/22
(NIMANI) 		1708007034NRG24141120230517054 14/11/2023 Kashiprasad 1708007034WL045898 Kashiprasad 00602 SBIN0RRMBGB 1547 1547 Processed 01/01/2024 327036442 Kashiprasad MADHYANCHAL GRAMIN BANK(607232)
305 BUXWAHA MP-08-007-034-005/7
(NIMANI) 		1708007034NRG24141120230517063 14/11/2023 Noni 1708007034WL045898 Noni 00602 SBIN0RRMBGB 1547 1547 Processed 01/01/2024 327036442 Noni FINO PAYMENTS BANK LTD(608001)
306 BUXWAHA MP-08-007-034-005/99
(NIMANI) 		1708007034NRG24141120230517065 14/11/2023 jagprasad 1708007034WL045898 jagprasad 00602 SBIN0RRMBGB 1547 1547 Processed 01/01/2024 327036442 jagprasad STATE BANK OF INDIA(508548)
307 BUXWAHA MP-08-007-037-001/92
(GADHISEMARA) 		1708007037NRG24141120230517198 14/11/2023 Jagat 1708007037WL045910 Jagat 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 327036442 Jagat STATE BANK OF INDIA(508548)
SubTotal 93704 93704
308 BUXWAHA MP-08-007-027-003/9
(TEIYAMAR) 		1708007027NRG24141120230518156 14/11/2023 Kapoora sour 1708007027WL045989 Kapoora sour 00688 FINO0001446 1326 1326 Processed 01/01/2024 327036442 Kapoorasour FINO PAYMENTS BANK LTD(608001)
SubTotal 1326 1326
309 BUXWAHA MP-08-007-019-001/1011
(MADHDEVRA) 		1708007000NRG24141120230518709 14/11/2023 deepesh 1708007WL046026 deepesh 00691 IPOS0000001 884 884 Processed 01/01/2024 327036442 deepesh INDIA POST PAYMENTS BANK LIMITED(508528)
310 BUXWAHA MP-08-007-019-001/254-A
(MADHDEVRA) 		1708007000NRG24141120230518734 14/11/2023 Devendra 1708007WL046026 Devendra 00691 IPOS0000001 884 884 Processed 01/01/2024 327036442 Devendra STATE BANK OF INDIA(508548)
311 BUXWAHA MP-08-007-019-001/411-B
(MADHDEVRA) 		1708007000NRG24141120230518750 14/11/2023 Balchandra 1708007WL046026 Balchandra 00691 IPOS0000001 884 884 Processed 01/01/2024 327036442 Balchandra MADHYANCHAL GRAMIN BANK(607232)
312 BUXWAHA MP-08-007-019-001/411-B
(MADHDEVRA) 		1708007000NRG24141120230518749 14/11/2023 Balchandra 1708007WL046026 Balchandra 00691 IPOS0000001 884 884 Processed 01/01/2024 327036442 Balchandra STATE BANK OF INDIA(508548)
313 BUXWAHA MP-08-007-019-001/441-A
(MADHDEVRA) 		1708007000NRG24141120230518754 14/11/2023 Roop Kumar Jain 1708007WL046026 Roop Kumar Jain 00691 IPOS0000001 884 884 Processed 01/01/2024 327036442 RoopKumarJain UNION BANK OF INDIA(508500)
314 BUXWAHA MP-08-007-019-001/441-A
(MADHDEVRA) 		1708007000NRG24141120230518753 14/11/2023 Roop Kumar Jain 1708007WL046026 Roop Kumar Jain 00691 IPOS0000001 884 884 Processed 01/01/2024 327036442 RoopKumarJain MADHYANCHAL GRAMIN BANK(607232)
315 BUXWAHA MP-08-007-019-001/473-A
(MADHDEVRA) 		1708007000NRG24141120230518756 14/11/2023 Babita lodhi 1708007WL046026 Babita lodhi 00691 IPOS0000001 884 884 Processed 01/01/2024 327036442 Babitalodhi INDIA POST PAYMENTS BANK LIMITED(508528)
316 BUXWAHA MP-08-007-019-001/473-A
(MADHDEVRA) 		1708007000NRG24141120230518755 14/11/2023 Suneel lodhi 1708007WL046026 Suneel lodhi 00691 IPOS0000001 884 884 Processed 01/01/2024 327036442 Suneellodhi CENTRAL BANK OF INDIA(607115)
317 BUXWAHA MP-08-007-019-001/559-A
(MADHDEVRA) 		1708007000NRG24141120230518771 14/11/2023 gyanchand 1708007WL046026 gyanchand 00691 IPOS0000001 884 884 Processed 01/01/2024 327036442 gyanchand STATE BANK OF INDIA(508548)
318 BUXWAHA MP-08-007-019-001/559-A
(MADHDEVRA) 		1708007000NRG24141120230518770 14/11/2023 gyanchand 1708007WL046026 gyanchand 00691 IPOS0000001 884 884 Processed 01/01/2024 327036442 gyanchand STATE BANK OF INDIA(508548)
319 BUXWAHA MP-08-007-019-002/304-D
(MADHDEVRA) 		1708007019NRG24141120230517236 14/11/2023 Bangaram Kushwaha 1708007019WL045915 Bangaram Kushwaha 00691 IPOS0000001 884 884 Processed 01/01/2024 327036442 BangaramKushwaha INDIA POST PAYMENTS BANK LIMITED(508528)
320 BUXWAHA MP-08-007-019-002/99-B
(MADHDEVRA) 		1708007019NRG24141120230517256 14/11/2023 Krishna pratap singh 1708007019WL045915 Krishna pratap singh 00691 IPOS0000001 884 884 Processed 01/01/2024 327036442 Krishnapratapsingh INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 10608 10608
Total 385424 385424

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BUXWAHA MP1708007_141123APB_FTO_355473 Central Bank Of India CBIN0282030 SHAHGARH 8840
2 BUXWAHA MP1708007_141123APB_FTO_355473 Indian Bank IDIB000H578 Hirapur 7956
3 BUXWAHA MP1708007_141123APB_FTO_355473 Punjab National Bank PUNB0683500 RAJGARH MP 1326
4 BUXWAHA MP1708007_141123APB_FTO_355473 State Bank of India SBIN0001330 BIJAWAR 1326
5 BUXWAHA MP1708007_141123APB_FTO_355473 State Bank of India SBIN0002823 BADA MALEHRA 25194
6 BUXWAHA MP1708007_141123APB_FTO_355473 State Bank of India SBIN0002837 BUXWAHA 217022
7 BUXWAHA MP1708007_141123APB_FTO_355473 State Bank of India SBIN0005510 SHAHGARH 16796
8 BUXWAHA MP1708007_141123APB_FTO_355473 State Bank of India SBIN0006919 BADGAON 1326
9 BUXWAHA MP1708007_141123APB_FTO_355473 Madhyanchal Gramin Bank SBIN0RRMBGB BAJNA 49504
10 BUXWAHA MP1708007_141123APB_FTO_355473 Madhyanchal Gramin Bank SBIN0RRMBGB BUXWAHA 32708
11 BUXWAHA MP1708007_141123APB_FTO_355473 Madhyanchal Gramin Bank SBIN0RRMBGB SHAHGARH 11492
12 BUXWAHA MP1708007_141123APB_FTO_355473 Fino Payments Bank Ltd FINO0001446 MP RO 1326
13 BUXWAHA MP1708007_141123APB_FTO_355473 India Post Payments Bank IPOS0000001 Chhatarpur 10608

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