Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 06-Jun-2024 01:42:17 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : CHHATARPUR
Fto No. : MP1708007_021223APB_FTO_371898
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-08-007-017-001/74-A
(MUDIYA) 		1708007000NRG24301120230545919 02/12/2023 Ashish thakur 1708007WL048028 Ashish thakur 00045 BARB0BHAPEL 1547 1547 Processed 01/01/2024 317629216 Ashishthakur MADHYANCHAL GRAMIN BANK(607232)
SubTotal 1547 1547
2 BUXWAHA MP-08-007-019-002/1120
(MADHDEVRA) 		1708007019NRG24281120230539640 02/12/2023 KAMLESH YADAW 1708007019WL047580 KAMLESH YADAW 00089 CBIN0282030 663 663 Processed 01/01/2024 317629216 KAMLESHYADAW CENTRAL BANK OF INDIA(607115)
3 BUXWAHA MP-08-007-019-002/1181
(MADHDEVRA) 		1708007019NRG24281120230539643 02/12/2023 Gita Raja 1708007019WL047580 Gita Raja 00089 CBIN0282030 1105 1105 Processed 01/01/2024 317629216 GitaRaja STATE BANK OF INDIA(508548)
4 BUXWAHA MP-08-007-019-002/15-A
(MADHDEVRA) 		1708007000NRG24301120230545901 02/12/2023 Neetu ahirwar 1708007WL048027 Neetu ahirwar 00089 CBIN0282030 884 884 Processed 01/01/2024 317629216 Neetuahirwar CENTRAL BANK OF INDIA(607115)
5 BUXWAHA MP-08-007-019-002/30-A
(MADHDEVRA) 		1708007000NRG24301120230545906 02/12/2023 Rajpal singh Raja 1708007WL048027 Rajpal singh Raja 00089 CBIN0282030 884 884 Processed 01/01/2024 317629216 RajpalsinghRaja CENTRAL BANK OF INDIA(607115)
6 BUXWAHA MP-08-007-019-002/306-B
(MADHDEVRA) 		1708007000NRG24301120230545907 02/12/2023 Ravi Vishwakarma 1708007WL048027 Ravi Vishwakarma 00089 CBIN0282030 884 884 Processed 01/01/2024 317629216 RaviVishwakarma STATE BANK OF INDIA(508548)
7 BUXWAHA MP-08-007-019-002/84-A
(MADHDEVRA) 		1708007000NRG24301120230545913 02/12/2023 Sitaram vishwakarma 1708007WL048027 Sitaram vishwakarma 00089 CBIN0282030 1105 1105 Processed 01/01/2024 317629216 Sitaramvishwakarma CENTRAL BANK OF INDIA(607115)
SubTotal 5525 5525
8 BUXWAHA MP-08-007-039-002/100
(KANJRA) 		1708007039NRG24301120230546440 02/12/2023 Ramgopal 1708007039WL048045 Ramgopal 00089 CBIN0283522 1326 1326 Processed 01/01/2024 317629216 Ramgopal STATE BANK OF INDIA(508548)
SubTotal 1326 1326
9 BUXWAHA MP-08-007-024-001/95
(KISHANPURA) 		1708007024NRG24281120230540187 02/12/2023 param 1708007024WL047610 param 00168 ICIC0000538 1326 1326 Processed 01/01/2024 317629216 param STATE BANK OF INDIA(508548)
SubTotal 1326 1326
10 BUXWAHA MP-08-007-019-002/1087
(MADHDEVRA) 		1708007019NRG24281120230539637 02/12/2023 Laxmi Vishwakarma 1708007019WL047580 Laxmi Vishwakarma 00176 IDIB000H578 1105 1105 Processed 01/01/2024 317629216 LaxmiVishwakarma MADHYANCHAL GRAMIN BANK(607232)
11 BUXWAHA MP-08-007-019-002/1113
(MADHDEVRA) 		1708007019NRG24281120230539639 02/12/2023 HAEDEV 1708007019WL047580 HAEDEV 00176 IDIB000H578 1105 1105 Processed 01/01/2024 317629216 HAEDEV INDIA POST PAYMENTS BANK LIMITED(508528)
12 BUXWAHA MP-08-007-019-002/73-A
(MADHDEVRA) 		1708007000NRG24301120230545910 02/12/2023 Sunita Yadav 1708007WL048027 Sunita Yadav 00176 IDIB000H578 1105 1105 Processed 01/01/2024 317629216 SunitaYadav INDIAN BANK(607105)
13 BUXWAHA MP-08-007-019-002/801-A
(MADHDEVRA) 		1708007019NRG24281120230539652 02/12/2023 Ramcharan Yadav 1708007019WL047580 Ramcharan Yadav 00176 IDIB000H578 1105 1105 Processed 01/01/2024 317629216 RamcharanYadav INDIAN BANK(607105)
SubTotal 4420 4420
14 BUXWAHA MP-08-007-031-001/106
(BHUJPURA) 		1708007031NRG24291120230542571 02/12/2023 UMESH YDAV 1708007031WL047798 UMESH YDAV 00415 SBIN0001330 1326 1326 Processed 01/01/2024 317629216 UMESHYDAV STATE BANK OF INDIA(508548)
SubTotal 1326 1326
15 BUXWAHA MP-08-007-018-002/34-A
(SANODA) 		1708007018NRG24291120230541740 02/12/2023 Kamlesh 1708007018WL047741 Kamlesh 00415 SBIN0001332 1105 1105 Processed 01/01/2024 317629216 Kamlesh STATE BANK OF INDIA(508548)
SubTotal 1105 1105
16 BUXWAHA MP-08-007-037-001/7-D
(GADHISEMARA) 		1708007000NRG24301120230545755 02/12/2023 Rashmi 1708007WL048024 Rashmi 00415 SBIN0001832 1326 1326 Processed 01/01/2024 317629216 Rashmi INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1326 1326
17 BUXWAHA MP-08-007-031-001/100
(BHUJPURA) 		1708007031NRG24291120230542569 02/12/2023 Bagvana yadav 1708007031WL047798 Bagvana yadav 00415 SBIN0002823 1326 1326 Processed 01/01/2024 317629216 Bagvanayadav MADHYANCHAL GRAMIN BANK(607232)
18 BUXWAHA MP-08-007-031-001/41
(BHUJPURA) 		1708007031NRG24291120230542578 02/12/2023 Punti 1708007031WL047798 Punti 00415 SBIN0002823 1326 1326 Processed 01/01/2024 317629216 Punti STATE BANK OF INDIA(508548)
19 BUXWAHA MP-08-007-031-001/74
(BHUJPURA) 		1708007031NRG24291120230542587 02/12/2023 nanne bhai yadav 1708007031WL047798 nanne bhai yadav 00415 SBIN0002823 1326 1326 Processed 01/01/2024 317629216 nannebhaiyadav STATE BANK OF INDIA(508548)
20 BUXWAHA MP-08-007-031-001/80
(BHUJPURA) 		1708007031NRG24291120230542592 02/12/2023 khadhya rajk 1708007031WL047798 khadhya rajk 00415 SBIN0002823 1326 1326 Processed 01/01/2024 317629216 khadhyarajk MADHYANCHAL GRAMIN BANK(607232)
21 BUXWAHA MP-08-007-031-001/83
(BHUJPURA) 		1708007031NRG24291120230542595 02/12/2023 RAMKISHAN 1708007031WL047798 RAMKISHAN 00415 SBIN0002823 1326 1326 Processed 01/01/2024 317629216 RAMKISHAN STATE BANK OF INDIA(508548)
22 BUXWAHA MP-08-007-031-001/89
(BHUJPURA) 		1708007031NRG24291120230542596 02/12/2023 Govandi Rajak 1708007031WL047798 Govandi Rajak 00415 SBIN0002823 1326 1326 Processed 01/01/2024 317629216 GovandiRajak STATE BANK OF INDIA(508548)
23 BUXWAHA MP-08-007-031-001/95
(BHUJPURA) 		1708007031NRG24291120230542598 02/12/2023 Sukhlal 1708007031WL047798 Sukhlal 00415 SBIN0002823 1326 1326 Processed 01/01/2024 317629216 Sukhlal STATE BANK OF INDIA(508548)
24 BUXWAHA MP-08-007-032-001/18-C
(DHIMARWA) 		1708007000NRG24301120230545698 02/12/2023 uma bai sour 1708007WL048023 uma bai sour 00415 SBIN0002823 1326 1326 Processed 01/01/2024 317629216 umabaisour STATE BANK OF INDIA(508548)
25 BUXWAHA MP-08-007-032-001/281
(DHIMARWA) 		1708007000NRG24301120230545705 02/12/2023 Poona Bai Lodhi 1708007WL048023 Poona Bai Lodhi 00415 SBIN0002823 1326 1326 Processed 01/01/2024 317629216 PoonaBaiLodhi STATE BANK OF INDIA(508548)
26 BUXWAHA MP-08-007-032-001/84-B
(DHIMARWA) 		1708007000NRG24301120230545712 02/12/2023 Sateesh Lodhi 1708007WL048023 Sateesh Lodhi 00415 SBIN0002823 1326 1326 Processed 01/01/2024 317629216 SateeshLodhi STATE BANK OF INDIA(508548)
27 BUXWAHA MP-08-007-032-002/134
(DHIMARWA) 		1708007000NRG24301120230545720 02/12/2023 Neelam Raja 1708007WL048023 Neelam Raja 00415 SBIN0002823 1326 1326 Processed 01/01/2024 317629216 NeelamRaja STATE BANK OF INDIA(508548)
28 BUXWAHA MP-08-007-032-002/2-A
(DHIMARWA) 		1708007000NRG24301120230545723 02/12/2023 Kosilya Ahirwar 1708007WL048023 Kosilya Ahirwar 00415 SBIN0002823 1326 1326 Processed 01/01/2024 317629216 KosilyaAhirwar STATE BANK OF INDIA(508548)
29 BUXWAHA MP-08-007-032-002/2-A
(DHIMARWA) 		1708007000NRG24301120230545722 02/12/2023 Ratiram Ahirwar 1708007WL048023 Ratiram Ahirwar 00415 SBIN0002823 1326 1326 Processed 01/01/2024 317629216 RatiramAhirwar STATE BANK OF INDIA(508548)
30 BUXWAHA MP-08-007-032-002/29
(DHIMARWA) 		1708007000NRG24301120230545725 02/12/2023 Lalti Ahirwar 1708007WL048023 Lalti Ahirwar 00415 SBIN0002823 1326 1326 Processed 01/01/2024 317629216 LaltiAhirwar STATE BANK OF INDIA(508548)
31 BUXWAHA MP-08-007-039-003/116
(KANJRA) 		1708007039NRG24301120230546389 02/12/2023 Prabhu lodhi 1708007039WL048043 Prabhu lodhi 00415 SBIN0002823 1326 1326 Processed 01/01/2024 317629216 Prabhulodhi STATE BANK OF INDIA(508548)
32 BUXWAHA MP-08-007-039-003/94
(KANJRA) 		1708007039NRG24301120230546434 02/12/2023 Kanai Lodhi 1708007039WL048043 Kanai Lodhi 00415 SBIN0002823 1326 1326 Processed 01/01/2024 317629216 KanaiLodhi STATE BANK OF INDIA(508548)
SubTotal 21216 21216
33 BUXWAHA MP-08-007-008-001/102-A
(MADIYABUJURG) 		1708007008NRG24011220230547443 02/12/2023 Ladlibai 1708007008WL048120 Ladlibai 00415 SBIN0002837 884 884 Processed 01/01/2024 317629216 Ladlibai STATE BANK OF INDIA(508548)
34 BUXWAHA MP-08-007-008-001/103
(MADIYABUJURG) 		1708007008NRG24011220230547445 02/12/2023 Tulsabai 1708007008WL048120 Tulsabai 00415 SBIN0002837 884 884 Processed 01/01/2024 317629216 Tulsabai STATE BANK OF INDIA(508548)
35 BUXWAHA MP-08-007-008-001/104
(MADIYABUJURG) 		1708007008NRG24011220230547446 02/12/2023 Karan Ahirwar 1708007008WL048120 Karan Ahirwar 00415 SBIN0002837 884 884 Processed 01/01/2024 317629216 KaranAhirwar STATE BANK OF INDIA(508548)
36 BUXWAHA MP-08-007-008-001/114
(MADIYABUJURG) 		1708007008NRG24011220230547447 02/12/2023 Babu 1708007008WL048120 Babu 00415 SBIN0002837 884 884 Processed 01/01/2024 317629216 Babu STATE BANK OF INDIA(508548)
37 BUXWAHA MP-08-007-008-001/126
(MADIYABUJURG) 		1708007008NRG24011220230547449 02/12/2023 Jagdish Brahman 1708007008WL048120 Jagdish Brahman 00415 SBIN0002837 884 884 Processed 01/01/2024 317629216 JagdishBrahman STATE BANK OF INDIA(508548)
38 BUXWAHA MP-08-007-008-001/29
(MADIYABUJURG) 		1708007008NRG24011220230547452 02/12/2023 Parmibaiahirwar 1708007008WL048120 Parmibaiahirwar 00415 SBIN0002837 884 884 Processed 01/01/2024 317629216 Parmibaiahirwar STATE BANK OF INDIA(508548)
39 BUXWAHA MP-08-007-008-001/30
(MADIYABUJURG) 		1708007008NRG24011220230547453 02/12/2023 Sevak 1708007008WL048120 Sevak 00415 SBIN0002837 884 884 Processed 01/01/2024 317629216 Sevak STATE BANK OF INDIA(508548)
40 BUXWAHA MP-08-007-009-001/133-B
(GUGWARA) 		1708007009NRG24301120230544787 02/12/2023 heeralaal patel 1708007009WL047964 heeralaal patel 00415 SBIN0002837 1326 1326 Processed 01/01/2024 317629216 heeralaalpatel STATE BANK OF INDIA(508548)
41 BUXWAHA MP-08-007-009-001/56
(GUGWARA) 		1708007009NRG24301120230544790 02/12/2023 Rattu 1708007009WL047964 Rattu 00415 SBIN0002837 1326 1326 Processed 01/01/2024 317629216 Rattu STATE BANK OF INDIA(508548)
42 BUXWAHA MP-08-007-009-001/79
(GUGWARA) 		1708007009NRG24301120230544792 02/12/2023 Ramdas 1708007009WL047964 Ramdas 00415 SBIN0002837 1326 1326 Processed 01/01/2024 317629216 Ramdas STATE BANK OF INDIA(508548)
43 BUXWAHA MP-08-007-009-001/79
(GUGWARA) 		1708007009NRG24301120230544791 02/12/2023 Ramdas 1708007009WL047964 Ramdas 00415 SBIN0002837 1326 1326 Processed 01/01/2024 317629216 Ramdas STATE BANK OF INDIA(508548)
44 BUXWAHA MP-08-007-009-001/9
(GUGWARA) 		1708007009NRG24301120230544794 02/12/2023 Bablu 1708007009WL047964 Bablu 00415 SBIN0002837 1326 1326 Processed 01/01/2024 317629216 Bablu STATE BANK OF INDIA(508548)
45 BUXWAHA MP-08-007-009-001/9
(GUGWARA) 		1708007009NRG24301120230544793 02/12/2023 Bablu 1708007009WL047964 Bablu 00415 SBIN0002837 1326 1326 Processed 01/01/2024 317629216 Bablu STATE BANK OF INDIA(508548)
46 BUXWAHA MP-08-007-011-002/16
(BERKHERI) 		1708007011NRG24301120230544804 02/12/2023 chintaaman 1708007011WL047968 chintaaman 00415 SBIN0002837 1326 1326 Processed 01/01/2024 317629216 chintaaman STATE BANK OF INDIA(508548)
47 BUXWAHA MP-08-007-011-002/16
(BERKHERI) 		1708007011NRG24301120230544803 02/12/2023 Mukesh Patel 1708007011WL047968 Mukesh Patel 00415 SBIN0002837 1326 1326 Processed 01/01/2024 317629216 MukeshPatel STATE BANK OF INDIA(508548)
48 BUXWAHA MP-08-007-011-002/17
(BERKHERI) 		1708007011NRG24301120230544806 02/12/2023 Anita 1708007011WL047968 Anita 00415 SBIN0002837 1326 1326 Processed 01/01/2024 317629216 Anita STATE BANK OF INDIA(508548)
49 BUXWAHA MP-08-007-011-002/17
(BERKHERI) 		1708007011NRG24301120230544805 02/12/2023 Gajadhar Patel 1708007011WL047968 Gajadhar Patel 00415 SBIN0002837 1326 1326 Processed 01/01/2024 317629216 GajadharPatel STATE BANK OF INDIA(508548)
50 BUXWAHA MP-08-007-011-002/18
(BERKHERI) 		1708007011NRG24301120230544808 02/12/2023 Halli 1708007011WL047968 Halli 00415 SBIN0002837 1326 1326 Processed 01/01/2024 317629216 Halli STATE BANK OF INDIA(508548)
51 BUXWAHA MP-08-007-011-002/18
(BERKHERI) 		1708007011NRG24301120230544807 02/12/2023 Hardaas Patel 1708007011WL047968 Hardaas Patel 00415 SBIN0002837 1326 1326 Processed 01/01/2024 317629216 HardaasPatel STATE BANK OF INDIA(508548)
52 BUXWAHA MP-08-007-011-002/29
(BERKHERI) 		1708007011NRG24301120230544809 02/12/2023 Geeta 1708007011WL047968 Geeta 00415 SBIN0002837 1326 1326 Processed 01/01/2024 317629216 Geeta STATE BANK OF INDIA(508548)
53 BUXWAHA MP-08-007-011-002/30
(BERKHERI) 		1708007011NRG24301120230544810 02/12/2023 Rajrani 1708007011WL047968 Rajrani 00415 SBIN0002837 1326 1326 Processed 01/01/2024 317629216 Rajrani STATE BANK OF INDIA(508548)
54 BUXWAHA MP-08-007-011-002/44
(BERKHERI) 		1708007011NRG24301120230544811 02/12/2023 Raadha rani 1708007011WL047968 Raadha rani 00415 SBIN0002837 1326 1326 Processed 01/01/2024 317629216 Raadharani STATE BANK OF INDIA(508548)
55 BUXWAHA MP-08-007-011-002/56
(BERKHERI) 		1708007011NRG24301120230544813 02/12/2023 Dippo 1708007011WL047968 Dippo 00415 SBIN0002837 1326 1326 Processed 01/01/2024 317629216 Dippo STATE BANK OF INDIA(508548)
56 BUXWAHA MP-08-007-011-002/56
(BERKHERI) 		1708007011NRG24301120230544812 02/12/2023 Ramrani 1708007011WL047968 Ramrani 00415 SBIN0002837 1326 1326 Processed 01/01/2024 317629216 Ramrani STATE BANK OF INDIA(508548)
57 BUXWAHA MP-08-007-011-002/61
(BERKHERI) 		1708007011NRG24301120230544814 02/12/2023 Amol 1708007011WL047968 Amol 00415 SBIN0002837 1326 1326 Processed 01/01/2024 317629216 Amol STATE BANK OF INDIA(508548)
58 BUXWAHA MP-08-007-011-002/95-B
(BERKHERI) 		1708007011NRG24301120230544817 02/12/2023 DAYALOO 1708007011WL047968 DAYALOO 00415 SBIN0002837 1326 1326 Processed 01/01/2024 317629216 DAYALOO STATE BANK OF INDIA(508548)
59 BUXWAHA MP-08-007-011-002/95-B
(BERKHERI) 		1708007011NRG24301120230544816 02/12/2023 HEERABAI 1708007011WL047968 HEERABAI 00415 SBIN0002837 1326 1326 Processed 01/01/2024 317629216 HEERABAI STATE BANK OF INDIA(508548)
60 BUXWAHA MP-08-007-014-001/108-A
(SUJARA) 		1708007014NRG24281120230540802 02/12/2023 JUHARI SINGH 1708007014WL047668 JUHARI SINGH 00415 SBIN0002837 1326 1326 Processed 01/01/2024 317629216 JUHARISINGH STATE BANK OF INDIA(508548)
61 BUXWAHA MP-08-007-014-001/116-A
(SUJARA) 		1708007014NRG24281120230540804 02/12/2023 Ratanlal Raikwar 1708007014WL047668 Ratanlal Raikwar 00415 SBIN0002837 1326 1326 Processed 01/01/2024 317629216 RatanlalRaikwar STATE BANK OF INDIA(508548)
62 BUXWAHA MP-08-007-014-001/116-A
(SUJARA) 		1708007014NRG24281120230540803 02/12/2023 Ratanlal Raikwar 1708007014WL047668 Ratanlal Raikwar 00415 SBIN0002837 1326 1326 Processed 01/01/2024 317629216 RatanlalRaikwar STATE BANK OF INDIA(508548)
63 BUXWAHA MP-08-007-014-001/118
(SUJARA) 		1708007014NRG24281120230540805 02/12/2023 Gangaprasad khare 1708007014WL047668 Gangaprasad khare 00415 SBIN0002837 1326 1326 Processed 01/01/2024 317629216 Gangaprasadkhare INDIA POST PAYMENTS BANK LIMITED(508528)
64 BUXWAHA MP-08-007-014-001/118
(SUJARA) 		1708007014NRG24281120230540806 02/12/2023 Snehalata 1708007014WL047668 Snehalata 00415 SBIN0002837 1326 1326 Processed 01/01/2024 317629216 Snehalata INDIA POST PAYMENTS BANK LIMITED(508528)
65 BUXWAHA MP-08-007-014-001/129-A
(SUJARA) 		1708007014NRG24281120230540807 02/12/2023 dharmend 1708007014WL047668 dharmend 00415 SBIN0002837 1326 1326 Processed 01/01/2024 317629216 dharmend STATE BANK OF INDIA(508548)
66 BUXWAHA MP-08-007-014-001/145-A
(SUJARA) 		1708007014NRG24281120230540808 02/12/2023 Bhaiyan 1708007014WL047668 Bhaiyan 00415 SBIN0002837 1326 1326 Processed 01/01/2024 317629216 Bhaiyan STATE BANK OF INDIA(508548)
67 BUXWAHA MP-08-007-014-001/145-A
(SUJARA) 		1708007014NRG24281120230540809 02/12/2023 Gainda Bai 1708007014WL047668 Gainda Bai 00415 SBIN0002837 1326 1326 Processed 01/01/2024 317629216 GaindaBai STATE BANK OF INDIA(508548)
68 BUXWAHA MP-08-007-014-001/145-B
(SUJARA) 		1708007014NRG24281120230540810 02/12/2023 Bhagvandas 1708007014WL047668 Bhagvandas 00415 SBIN0002837 1326 1326 Processed 01/01/2024 317629216 Bhagvandas STATE BANK OF INDIA(508548)
69 BUXWAHA MP-08-007-014-001/166
(SUJARA) 		1708007014NRG24281120230540812 02/12/2023 Vimla sen 1708007014WL047668 Vimla sen 00415 SBIN0002837 1326 1326 Processed 01/01/2024 317629216 Vimlasen INDIA POST PAYMENTS BANK LIMITED(508528)
70 BUXWAHA MP-08-007-014-001/168
(SUJARA) 		1708007014NRG24281120230540813 02/12/2023 Suneeta Bai Lodhi 1708007014WL047668 Suneeta Bai Lodhi 00415 SBIN0002837 1326 1326 Processed 01/01/2024 317629216 SuneetaBaiLodhi STATE BANK OF INDIA(508548)
71 BUXWAHA MP-08-007-014-001/178
(SUJARA) 		1708007014NRG24281120230540814 02/12/2023 Chintaman 1708007014WL047668 Chintaman 00415 SBIN0002837 1326 1326 Processed 01/01/2024 317629216 Chintaman STATE BANK OF INDIA(508548)
72 BUXWAHA MP-08-007-014-001/192
(SUJARA) 		1708007014NRG24281120230540815 02/12/2023 Gainda bai 1708007014WL047668 Gainda bai 00415 SBIN0002837 1326 1326 Processed 01/01/2024 317629216 Gaindabai STATE BANK OF INDIA(508548)
73 BUXWAHA MP-08-007-014-001/193
(SUJARA) 		1708007014NRG24281120230540816 02/12/2023 Gyani sen 1708007014WL047668 Gyani sen 00415 SBIN0002837 1326 1326 Processed 01/01/2024 317629216 Gyanisen STATE BANK OF INDIA(508548)
74 BUXWAHA MP-08-007-014-001/193-a
(SUJARA) 		1708007014NRG24281120230540817 02/12/2023 Matadeen sen 1708007014WL047668 Matadeen sen 00415 SBIN0002837 1326 1326 Processed 01/01/2024 317629216 Matadeensen FINO PAYMENTS BANK LTD(608001)
75 BUXWAHA MP-08-007-014-001/193-B
(SUJARA) 		1708007014NRG24281120230540818 02/12/2023 Mohani 1708007014WL047668 Mohani 00415 SBIN0002837 1326 1326 Processed 01/01/2024 317629216 Mohani STATE BANK OF INDIA(508548)
76 BUXWAHA MP-08-007-014-001/200
(SUJARA) 		1708007014NRG24281120230540819 02/12/2023 Harbal 1708007014WL047668 Harbal 00415 SBIN0002837 1326 1326 Processed 01/01/2024 317629216 Harbal STATE BANK OF INDIA(508548)
77 BUXWAHA MP-08-007-014-001/206
(SUJARA) 		1708007014NRG24281120230540820 02/12/2023 Arjunsingh Lodhi 1708007014WL047668 Arjunsingh Lodhi 00415 SBIN0002837 1326 1326 Processed 01/01/2024 317629216 ArjunsinghLodhi STATE BANK OF INDIA(508548)
78 BUXWAHA MP-08-007-014-001/211
(SUJARA) 		1708007014NRG24281120230540821 02/12/2023 DHANIRAM 1708007014WL047668 DHANIRAM 00415 SBIN0002837 1326 1326 Processed 01/01/2024 317629216 DHANIRAM STATE BANK OF INDIA(508548)
79 BUXWAHA MP-08-007-014-001/211
(SUJARA) 		1708007014NRG24281120230540822 02/12/2023 Sukh bai 1708007014WL047668 Sukh bai 00415 SBIN0002837 1326 1326 Processed 01/01/2024 317629216 Sukhbai STATE BANK OF INDIA(508548)
80 BUXWAHA MP-08-007-014-001/216-B
(SUJARA) 		1708007014NRG24281120230540823 02/12/2023 Devendra 1708007014WL047668 Devendra 00415 SBIN0002837 1326 1326 Processed 01/01/2024 317629216 Devendra STATE BANK OF INDIA(508548)
81 BUXWAHA MP-08-007-014-001/220
(SUJARA) 		1708007014NRG24281120230540824 02/12/2023 Kala vati 1708007014WL047668 Kala vati 00415 SBIN0002837 1326 1326 Processed 01/01/2024 317629216 Kalavati STATE BANK OF INDIA(508548)
82 BUXWAHA MP-08-007-014-001/239
(SUJARA) 		1708007014NRG24281120230540825 02/12/2023 shivlal 1708007014WL047668 shivlal 00415 SBIN0002837 1326 1326 Processed 01/01/2024 317629216 shivlal STATE BANK OF INDIA(508548)
83 BUXWAHA MP-08-007-014-001/242
(SUJARA) 		1708007014NRG24281120230540850 02/12/2023 Prembai 1708007014WL047671 Prembai 00415 SBIN0002837 1326 1326 Processed 01/01/2024 317629216 Prembai STATE BANK OF INDIA(508548)
84 BUXWAHA MP-08-007-014-001/242-A
(SUJARA) 		1708007014NRG24281120230540851 02/12/2023 Gorabai lodhi 1708007014WL047671 Gorabai lodhi 00415 SBIN0002837 1326 1326 Processed 01/01/2024 317629216 Gorabailodhi STATE BANK OF INDIA(508548)
85 BUXWAHA MP-08-007-014-001/244-B
(SUJARA) 		1708007014NRG24281120230540854 02/12/2023 Rambabu singh lodhi 1708007014WL047671 Rambabu singh lodhi 00415 SBIN0002837 1326 1326 Processed 01/01/2024 317629216 Rambabusinghlodhi STATE BANK OF INDIA(508548)
86 BUXWAHA MP-08-007-014-001/265
(SUJARA) 		1708007014NRG24281120230540855 02/12/2023 Mohan Singh Lodhi 1708007014WL047671 Mohan Singh Lodhi 00415 SBIN0002837 1326 1326 Processed 01/01/2024 317629216 MohanSinghLodhi STATE BANK OF INDIA(508548)
87 BUXWAHA MP-08-007-014-001/267
(SUJARA) 		1708007014NRG24281120230540856 02/12/2023 Mangal Lodhi 1708007014WL047671 Mangal Lodhi 00415 SBIN0002837 1326 1326 Processed 01/01/2024 317629216 MangalLodhi STATE BANK OF INDIA(508548)
88 BUXWAHA MP-08-007-014-001/269-A
(SUJARA) 		1708007014NRG24281120230540857 02/12/2023 birendra 1708007014WL047671 birendra 00415 SBIN0002837 1326 1326 Processed 01/01/2024 317629216 birendra STATE BANK OF INDIA(508548)
89 BUXWAHA MP-08-007-014-001/269-A
(SUJARA) 		1708007014NRG24281120230540858 02/12/2023 Laxmi bai 1708007014WL047671 Laxmi bai 00415 SBIN0002837 1326 1326 Processed 01/01/2024 317629216 Laxmibai STATE BANK OF INDIA(508548)
90 BUXWAHA MP-08-007-014-001/37
(SUJARA) 		1708007014NRG24281120230540860 02/12/2023 Halkai Prajapati 1708007014WL047671 Halkai Prajapati 00415 SBIN0002837 1326 1326 Processed 01/01/2024 317629216 HalkaiPrajapati STATE BANK OF INDIA(508548)
91 BUXWAHA MP-08-007-014-001/6-B
(SUJARA) 		1708007014NRG24281120230540862 02/12/2023 Mangal Ahirwar 1708007014WL047671 Mangal Ahirwar 00415 SBIN0002837 1326 1326 Processed 01/01/2024 317629216 MangalAhirwar STATE BANK OF INDIA(508548)
92 BUXWAHA MP-08-007-014-001/6-B
(SUJARA) 		1708007014NRG24281120230540861 02/12/2023 Mangal Ahirwar 1708007014WL047671 Mangal Ahirwar 00415 SBIN0002837 1326 1326 Processed 01/01/2024 317629216 MangalAhirwar STATE BANK OF INDIA(508548)
93 BUXWAHA MP-08-007-014-001/6-D
(SUJARA) 		1708007014NRG24281120230540864 02/12/2023 Parwati Ahirwar 1708007014WL047671 Parwati Ahirwar 00415 SBIN0002837 1326 1326 Processed 01/01/2024 317629216 ParwatiAhirwar STATE BANK OF INDIA(508548)
94 BUXWAHA MP-08-007-014-001/8-D
(SUJARA) 		1708007014NRG24281120230540865 02/12/2023 Pavan Rai 1708007014WL047671 Pavan Rai 00415 SBIN0002837 1326 1326 Processed 01/01/2024 317629216 PavanRai STATE BANK OF INDIA(508548)
95 BUXWAHA MP-08-007-014-001/9-A
(SUJARA) 		1708007014NRG24281120230540867 02/12/2023 Lalibai 1708007014WL047671 Lalibai 00415 SBIN0002837 1326 1326 Processed 01/01/2024 317629216 Lalibai MADHYANCHAL GRAMIN BANK(607232)
96 BUXWAHA MP-08-007-014-001/9-A
(SUJARA) 		1708007014NRG24281120230540866 02/12/2023 Surendra Raikwar 1708007014WL047671 Surendra Raikwar 00415 SBIN0002837 1326 1326 Processed 01/01/2024 317629216 SurendraRaikwar STATE BANK OF INDIA(508548)
97 BUXWAHA MP-08-007-014-001/95-D
(SUJARA) 		1708007014NRG24281120230540872 02/12/2023 Tejram 1708007014WL047671 Tejram 00415 SBIN0002837 1326 1326 Processed 01/01/2024 317629216 Tejram STATE BANK OF INDIA(508548)
98 BUXWAHA MP-08-007-014-001/96
(SUJARA) 		1708007014NRG24281120230540873 02/12/2023 Lalchand 1708007014WL047671 Lalchand 00415 SBIN0002837 1326 1326 Processed 01/01/2024 317629216 Lalchand STATE BANK OF INDIA(508548)
99 BUXWAHA MP-08-007-017-001/46-C
(MUDIYA) 		1708007000NRG24301120230545915 02/12/2023 Neeraj 1708007WL048028 Neeraj 00415 SBIN0002837 1547 1547 Processed 01/01/2024 317629216 Neeraj FINO PAYMENTS BANK LTD(608001)
100 BUXWAHA MP-08-007-017-001/58-A
(MUDIYA) 		1708007000NRG24301120230545916 02/12/2023 Rampaal Snigh Thakur 1708007WL048028 Rampaal Snigh Thakur 00415 SBIN0002837 1326 1326 Processed 01/01/2024 317629216 RampaalSnighThakur STATE BANK OF INDIA(508548)
101 BUXWAHA MP-08-007-017-001/58-A
(MUDIYA) 		1708007000NRG24301120230545917 02/12/2023 savita Thakur 1708007WL048028 savita Thakur 00415 SBIN0002837 1326 1326 Processed 01/01/2024 317629216 savitaThakur STATE BANK OF INDIA(508548)
102 BUXWAHA MP-08-007-017-004/31
(MUDIYA) 		1708007000NRG24301120230545925 02/12/2023 Bhadda 1708007WL048028 Bhadda 00415 SBIN0002837 1547 1547 Processed 01/01/2024 317629216 Bhadda FINO PAYMENTS BANK LTD(608001)
103 BUXWAHA MP-08-007-017-004/46
(MUDIYA) 		1708007000NRG24301120230545926 02/12/2023 rajendra 1708007WL048028 rajendra 00415 SBIN0002837 1547 1547 Processed 01/01/2024 317629216 rajendra FINO PAYMENTS BANK LTD(608001)
104 BUXWAHA MP-08-007-017-004/71
(MUDIYA) 		1708007000NRG24301120230545928 02/12/2023 rameswar 1708007WL048028 rameswar 00415 SBIN0002837 1326 1326 Processed 01/01/2024 317629216 rameswar STATE BANK OF INDIA(508548)
105 BUXWAHA MP-08-007-017-004/71
(MUDIYA) 		1708007000NRG24301120230545929 02/12/2023 usha bai 1708007WL048028 usha bai 00415 SBIN0002837 1326 1326 Processed 01/01/2024 317629216 ushabai STATE BANK OF INDIA(508548)
106 BUXWAHA MP-08-007-017-004/72
(MUDIYA) 		1708007000NRG24301120230545930 02/12/2023 Sarju 1708007WL048028 Sarju 00415 SBIN0002837 1326 1326 Processed 01/01/2024 317629216 Sarju STATE BANK OF INDIA(508548)
107 BUXWAHA MP-08-007-017-004/77-A
(MUDIYA) 		1708007000NRG24301120230545931 02/12/2023 Pankaj Mishra 1708007WL048028 Pankaj Mishra 00415 SBIN0002837 1326 1326 Processed 01/01/2024 317629216 PankajMishra STATE BANK OF INDIA(508548)
108 BUXWAHA MP-08-007-017-004/77-B
(MUDIYA) 		1708007000NRG24301120230545932 02/12/2023 aakash mishra 1708007WL048028 aakash mishra 00415 SBIN0002837 1326 1326 Processed 01/01/2024 317629216 aakashmishra STATE BANK OF INDIA(508548)
109 BUXWAHA MP-08-007-017-004/77-C
(MUDIYA) 		1708007000NRG24301120230545933 02/12/2023 uma Mishra 1708007WL048028 uma Mishra 00415 SBIN0002837 1326 1326 Processed 01/01/2024 317629216 umaMishra STATE BANK OF INDIA(508548)
110 BUXWAHA MP-08-007-018-001/39-C
(SANODA) 		1708007018NRG24291120230541709 02/12/2023 RAMMILAN YADAV 1708007018WL047741 RAMMILAN YADAV 00415 SBIN0002837 1105 1105 Processed 01/01/2024 317629216 RAMMILANYADAV STATE BANK OF INDIA(508548)
111 BUXWAHA MP-08-007-018-001/44-B
(SANODA) 		1708007018NRG24291120230541714 02/12/2023 Govind 1708007018WL047741 Govind 00415 SBIN0002837 1105 1105 Processed 01/01/2024 317629216 Govind STATE BANK OF INDIA(508548)
112 BUXWAHA MP-08-007-018-001/51-C
(SANODA) 		1708007018NRG24291120230541716 02/12/2023 shreebai 1708007018WL047741 shreebai 00415 SBIN0002837 1105 1105 Processed 01/01/2024 317629216 shreebai STATE BANK OF INDIA(508548)
113 BUXWAHA MP-08-007-018-001/58-B
(SANODA) 		1708007018NRG24301120230543769 02/12/2023 Suaabai 1708007018WL047888 Suaabai 00415 SBIN0002837 1326 1326 Processed 01/01/2024 317629216 Suaabai STATE BANK OF INDIA(508548)
114 BUXWAHA MP-08-007-018-001/58-C
(SANODA) 		1708007018NRG24301120230543771 02/12/2023 Mamtabai 1708007018WL047888 Mamtabai 00415 SBIN0002837 1326 1326 Processed 01/01/2024 317629216 Mamtabai STATE BANK OF INDIA(508548)
115 BUXWAHA MP-08-007-018-001/66-A
(SANODA) 		1708007018NRG24301120230543773 02/12/2023 Sonu 1708007018WL047888 Sonu 00415 SBIN0002837 1326 1326 Processed 01/01/2024 317629216 Sonu STATE BANK OF INDIA(508548)
116 BUXWAHA MP-08-007-018-001/75-C
(SANODA) 		1708007018NRG24301120230543774 02/12/2023 jagdesh 1708007018WL047888 jagdesh 00415 SBIN0002837 1326 1326 Processed 01/01/2024 317629216 jagdesh STATE BANK OF INDIA(508548)
117 BUXWAHA MP-08-007-018-001/75-C
(SANODA) 		1708007018NRG24301120230543775 02/12/2023 Vineeta 1708007018WL047888 Vineeta 00415 SBIN0002837 1326 1326 Processed 01/01/2024 317629216 Vineeta STATE BANK OF INDIA(508548)
118 BUXWAHA MP-08-007-018-001/81-A
(SANODA) 		1708007018NRG24291120230541717 02/12/2023 sunita 1708007018WL047741 sunita 00415 SBIN0002837 1105 1105 Processed 01/01/2024 317629216 sunita STATE BANK OF INDIA(508548)
119 BUXWAHA MP-08-007-018-001/81-B
(SANODA) 		1708007018NRG24291120230541719 02/12/2023 reeta 1708007018WL047741 reeta 00415 SBIN0002837 1105 1105 Processed 01/01/2024 317629216 reeta STATE BANK OF INDIA(508548)
120 BUXWAHA MP-08-007-018-001/82
(SANODA) 		1708007018NRG24291120230541721 02/12/2023 manka 1708007018WL047741 manka 00415 SBIN0002837 1105 1105 Processed 01/01/2024 317629216 manka STATE BANK OF INDIA(508548)
121 BUXWAHA MP-08-007-018-001/83
(SANODA) 		1708007018NRG24291120230541723 02/12/2023 Kamalranee 1708007018WL047741 Kamalranee 00415 SBIN0002837 1105 1105 Processed 01/01/2024 317629216 Kamalranee STATE BANK OF INDIA(508548)
122 BUXWAHA MP-08-007-018-001/85-B
(SANODA) 		1708007018NRG24291120230541725 02/12/2023 ganesh 1708007018WL047741 ganesh 00415 SBIN0002837 1105 1105 Processed 01/01/2024 317629216 ganesh STATE BANK OF INDIA(508548)
123 BUXWAHA MP-08-007-018-001/88-A
(SANODA) 		1708007018NRG24291120230541726 02/12/2023 malkhan 1708007018WL047741 malkhan 00415 SBIN0002837 1105 1105 Processed 01/01/2024 317629216 malkhan MADHYANCHAL GRAMIN BANK(607232)
124 BUXWAHA MP-08-007-018-002/22-B
(SANODA) 		1708007018NRG24291120230541731 02/12/2023 rekha 1708007018WL047741 rekha 00415 SBIN0002837 1105 1105 Processed 01/01/2024 317629216 rekha STATE BANK OF INDIA(508548)
125 BUXWAHA MP-08-007-018-002/26
(SANODA) 		1708007018NRG24291120230541732 02/12/2023 virendra 1708007018WL047741 virendra 00415 SBIN0002837 1105 1105 Processed 01/01/2024 317629216 virendra STATE BANK OF INDIA(508548)
126 BUXWAHA MP-08-007-018-002/26-B
(SANODA) 		1708007018NRG24291120230541733 02/12/2023 BHARTI 1708007018WL047741 BHARTI 00415 SBIN0002837 1105 1105 Processed 01/01/2024 317629216 BHARTI STATE BANK OF INDIA(508548)
127 BUXWAHA MP-08-007-018-002/27-B
(SANODA) 		1708007018NRG24291120230541735 02/12/2023 Savita Ahirwar 1708007018WL047741 Savita Ahirwar 00415 SBIN0002837 1105 1105 Processed 01/01/2024 317629216 SavitaAhirwar STATE BANK OF INDIA(508548)
128 BUXWAHA MP-08-007-018-002/28
(SANODA) 		1708007018NRG24291120230541737 02/12/2023 bhuriya 1708007018WL047741 bhuriya 00415 SBIN0002837 1105 1105 Processed 01/01/2024 317629216 bhuriya STATE BANK OF INDIA(508548)
129 BUXWAHA MP-08-007-018-002/28
(SANODA) 		1708007018NRG24291120230541736 02/12/2023 Paramlal 1708007018WL047741 Paramlal 00415 SBIN0002837 1105 1105 Processed 01/01/2024 317629216 Paramlal STATE BANK OF INDIA(508548)
130 BUXWAHA MP-08-007-018-002/33-A
(SANODA) 		1708007018NRG24291120230541738 02/12/2023 Kanhaiya 1708007018WL047741 Kanhaiya 00415 SBIN0002837 1105 1105 Processed 01/01/2024 317629216 Kanhaiya STATE BANK OF INDIA(508548)
131 BUXWAHA MP-08-007-018-002/35-A
(SANODA) 		1708007018NRG24291120230541741 02/12/2023 HARISHCHADRA 1708007018WL047741 HARISHCHADRA 00415 SBIN0002837 1105 1105 Processed 01/01/2024 317629216 HARISHCHADRA STATE BANK OF INDIA(508548)
132 BUXWAHA MP-08-007-018-002/35-A
(SANODA) 		1708007018NRG24291120230541742 02/12/2023 Radhabhai 1708007018WL047741 Radhabhai 00415 SBIN0002837 1105 1105 Processed 01/01/2024 317629216 Radhabhai INDIA POST PAYMENTS BANK LIMITED(508528)
133 BUXWAHA MP-08-007-018-002/37-B
(SANODA) 		1708007018NRG24291120230541743 02/12/2023 chandbhan 1708007018WL047741 chandbhan 00415 SBIN0002837 1105 1105 Processed 01/01/2024 317629216 chandbhan STATE BANK OF INDIA(508548)
134 BUXWAHA MP-08-007-018-002/40-A
(SANODA) 		1708007018NRG24291120230541745 02/12/2023 Govind 1708007018WL047741 Govind 00415 SBIN0002837 1105 1105 Processed 01/01/2024 317629216 Govind STATE BANK OF INDIA(508548)
135 BUXWAHA MP-08-007-018-002/40-A
(SANODA) 		1708007018NRG24291120230541746 02/12/2023 Laxmi 1708007018WL047741 Laxmi 00415 SBIN0002837 1105 1105 Processed 01/01/2024 317629216 Laxmi STATE BANK OF INDIA(508548)
136 BUXWAHA MP-08-007-018-002/42-B
(SANODA) 		1708007018NRG24291120230541748 02/12/2023 durga 1708007018WL047741 durga 00415 SBIN0002837 1105 1105 Processed 01/01/2024 317629216 durga STATE BANK OF INDIA(508548)
137 BUXWAHA MP-08-007-018-002/42-B
(SANODA) 		1708007018NRG24291120230541747 02/12/2023 santosh Ahirwar 1708007018WL047741 santosh Ahirwar 00415 SBIN0002837 1105 1105 Processed 01/01/2024 317629216 santoshAhirwar STATE BANK OF INDIA(508548)
138 BUXWAHA MP-08-007-018-002/44
(SANODA) 		1708007018NRG24291120230541750 02/12/2023 Rambati 1708007018WL047741 Rambati 00415 SBIN0002837 1105 1105 Processed 01/01/2024 317629216 Rambati INDIA POST PAYMENTS BANK LIMITED(508528)
139 BUXWAHA MP-08-007-018-002/47-B
(SANODA) 		1708007018NRG24291120230541751 02/12/2023 Hariram Ahirwar 1708007018WL047741 Hariram Ahirwar 00415 SBIN0002837 1105 1105 Processed 01/01/2024 317629216 HariramAhirwar STATE BANK OF INDIA(508548)
140 BUXWAHA MP-08-007-018-002/47-C
(SANODA) 		1708007018NRG24291120230541752 02/12/2023 Ravi Prasad 1708007018WL047741 Ravi Prasad 00415 SBIN0002837 1105 1105 Processed 01/01/2024 317629216 RaviPrasad STATE BANK OF INDIA(508548)
141 BUXWAHA MP-08-007-018-002/55-B
(SANODA) 		1708007018NRG24291120230541754 02/12/2023 arti 1708007018WL047741 arti 00415 SBIN0002837 1105 1105 Processed 01/01/2024 317629216 arti STATE BANK OF INDIA(508548)
142 BUXWAHA MP-08-007-018-002/65
(SANODA) 		1708007018NRG24291120230541755 02/12/2023 nannelal 1708007018WL047741 nannelal 00415 SBIN0002837 1105 1105 Processed 01/01/2024 317629216 nannelal STATE BANK OF INDIA(508548)
143 BUXWAHA MP-08-007-018-002/65
(SANODA) 		1708007018NRG24291120230541756 02/12/2023 suneeta 1708007018WL047741 suneeta 00415 SBIN0002837 1105 1105 Processed 01/01/2024 317629216 suneeta STATE BANK OF INDIA(508548)
144 BUXWAHA MP-08-007-019-002/1067
(MADHDEVRA) 		1708007019NRG24281120230539632 02/12/2023 Jugla ahirwar 1708007019WL047580 Jugla ahirwar 00415 SBIN0002837 663 663 Processed 01/01/2024 317629216 Juglaahirwar JILA SAHAKARI KENDRIYA BANK MYDT,CHHATARPUR(607835)
145 BUXWAHA MP-08-007-019-002/1074
(MADHDEVRA) 		1708007019NRG24281120230539634 02/12/2023 Bherma ahirwar 1708007019WL047580 Bherma ahirwar 00415 SBIN0002837 1105 1105 Processed 01/01/2024 317629216 Bhermaahirwar MADHYANCHAL GRAMIN BANK(607232)
146 BUXWAHA MP-08-007-019-002/1075
(MADHDEVRA) 		1708007019NRG24281120230539635 02/12/2023 Kirau Ahirwar 1708007019WL047580 Kirau Ahirwar 00415 SBIN0002837 1105 1105 Processed 01/01/2024 317629216 KirauAhirwar STATE BANK OF INDIA(508548)
147 BUXWAHA MP-08-007-019-002/1102
(MADHDEVRA) 		1708007019NRG24281120230539638 02/12/2023 Rajpal Gadariya 1708007019WL047580 Rajpal Gadariya 00415 SBIN0002837 1105 1105 Processed 01/01/2024 317629216 RajpalGadariya STATE BANK OF INDIA(508548)
148 BUXWAHA MP-08-007-019-002/1181-D
(MADHDEVRA) 		1708007000NRG24301120230545900 02/12/2023 YOGENDRA PRATAP SINGH THAKUR 1708007WL048027 YOGENDRA PRATAP SINGH THAKUR 00415 SBIN0002837 884 884 Processed 01/01/2024 317629216 YOGENDRAPRATAPSINGHTHAKUR STATE BANK OF INDIA(508548)
149 BUXWAHA MP-08-007-019-002/155-A
(MADHDEVRA) 		1708007019NRG24281120230539644 02/12/2023 Harbai 1708007019WL047580 Harbai 00415 SBIN0002837 1105 1105 Processed 01/01/2024 317629216 Harbai STATE BANK OF INDIA(508548)
150 BUXWAHA MP-08-007-019-002/155-B
(MADHDEVRA) 		1708007000NRG24301120230545902 02/12/2023 Maya Bai Kushwaha 1708007WL048027 Maya Bai Kushwaha 00415 SBIN0002837 884 884 Processed 01/01/2024 317629216 MayaBaiKushwaha STATE BANK OF INDIA(508548)
151 BUXWAHA MP-08-007-019-002/69-A
(MADHDEVRA) 		1708007000NRG24301120230545909 02/12/2023 Kusum sen 1708007WL048027 Kusum sen 00415 SBIN0002837 884 884 Processed 01/01/2024 317629216 Kusumsen STATE BANK OF INDIA(508548)
152 BUXWAHA MP-08-007-019-002/8
(MADHDEVRA) 		1708007000NRG24301120230545911 02/12/2023 Khumna 1708007WL048027 Khumna 00415 SBIN0002837 1105 1105 Processed 01/01/2024 317629216 Khumna MADHYANCHAL GRAMIN BANK(607232)
153 BUXWAHA MP-08-007-019-002/99-C
(MADHDEVRA) 		1708007000NRG24301120230545914 02/12/2023 Hardev singh 1708007WL048027 Hardev singh 00415 SBIN0002837 1105 1105 Processed 01/01/2024 317629216 Hardevsingh STATE BANK OF INDIA(508548)
154 BUXWAHA MP-08-007-020-001/104
(GADOHI) 		1708007000NRG24301120230545756 02/12/2023 Jagdish 1708007WL048025 Jagdish 00415 SBIN0002837 1326 1326 Processed 01/01/2024 317629216 Jagdish STATE BANK OF INDIA(508548)
155 BUXWAHA MP-08-007-020-001/104
(GADOHI) 		1708007000NRG24301120230545757 02/12/2023 kalavati 1708007WL048025 kalavati 00415 SBIN0002837 1326 1326 Processed 01/01/2024 317629216 kalavati STATE BANK OF INDIA(508548)
156 BUXWAHA MP-08-007-020-001/142-A
(GADOHI) 		1708007000NRG24301120230545760 02/12/2023 Gangu Saur 1708007WL048025 Gangu Saur 00415 SBIN0002837 1326 1326 Processed 01/01/2024 317629216 GanguSaur STATE BANK OF INDIA(508548)
157 BUXWAHA MP-08-007-020-001/151
(GADOHI) 		1708007000NRG24301120230545762 02/12/2023 RAMLAL YADAV 1708007WL048025 RAMLAL YADAV 00415 SBIN0002837 1326 1326 Processed 01/01/2024 317629216 RAMLALYADAV STATE BANK OF INDIA(508548)
158 BUXWAHA MP-08-007-020-001/168
(GADOHI) 		1708007000NRG24301120230545765 02/12/2023 GULAB 1708007WL048025 GULAB 00415 SBIN0002837 1326 1326 Processed 01/01/2024 317629216 GULAB STATE BANK OF INDIA(508548)
159 BUXWAHA MP-08-007-020-001/168
(GADOHI) 		1708007000NRG24301120230545764 02/12/2023 NADA 1708007WL048025 NADA 00415 SBIN0002837 1326 1326 Processed 01/01/2024 317629216 NADA STATE BANK OF INDIA(508548)
160 BUXWAHA MP-08-007-020-001/178
(GADOHI) 		1708007000NRG24301120230545766 02/12/2023 Sumatrani 1708007WL048025 Sumatrani 00415 SBIN0002837 1326 1326 Processed 01/01/2024 317629216 Sumatrani STATE BANK OF INDIA(508548)
161 BUXWAHA MP-08-007-020-001/178-B
(GADOHI) 		1708007000NRG24301120230545767 02/12/2023 pyarelal 1708007WL048025 pyarelal 00415 SBIN0002837 1326 1326 Processed 01/01/2024 317629216 pyarelal STATE BANK OF INDIA(508548)
162 BUXWAHA MP-08-007-020-001/178-B
(GADOHI) 		1708007000NRG24301120230545768 02/12/2023 Taravati Ahirwar 1708007WL048025 Taravati Ahirwar 00415 SBIN0002837 1326 1326 Processed 01/01/2024 317629216 TaravatiAhirwar UNION BANK OF INDIA(508500)
163 BUXWAHA MP-08-007-020-001/192-A
(GADOHI) 		1708007000NRG24301120230545769 02/12/2023 Maya Yadav 1708007WL048025 Maya Yadav 00415 SBIN0002837 1326 1326 Processed 01/01/2024 317629216 MayaYadav MADHYANCHAL GRAMIN BANK(607232)
164 BUXWAHA MP-08-007-020-001/200-A
(GADOHI) 		1708007000NRG24301120230545770 02/12/2023 MAHESH 1708007WL048025 MAHESH 00415 SBIN0002837 1326 1326 Processed 01/01/2024 317629216 MAHESH INDIA POST PAYMENTS BANK LIMITED(508528)
165 BUXWAHA MP-08-007-020-001/216
(GADOHI) 		1708007000NRG24301120230545772 02/12/2023 gyadeen 1708007WL048025 gyadeen 00415 SBIN0002837 1326 1326 Processed 01/01/2024 317629216 gyadeen STATE BANK OF INDIA(508548)
166 BUXWAHA MP-08-007-020-001/216-A
(GADOHI) 		1708007000NRG24301120230545773 02/12/2023 rakesh yadav 1708007WL048025 rakesh yadav 00415 SBIN0002837 1326 1326 Processed 01/01/2024 317629216 rakeshyadav STATE BANK OF INDIA(508548)
167 BUXWAHA MP-08-007-020-001/218-A
(GADOHI) 		1708007000NRG24301120230545776 02/12/2023 Raghubeer yadav 1708007WL048025 Raghubeer yadav 00415 SBIN0002837 1326 1326 Processed 01/01/2024 317629216 Raghubeeryadav STATE BANK OF INDIA(508548)
168 BUXWAHA MP-08-007-020-001/232
(GADOHI) 		1708007000NRG24301120230545780 02/12/2023 GANESH YADAV 1708007WL048025 GANESH YADAV 00415 SBIN0002837 1326 1326 Processed 01/01/2024 317629216 GANESHYADAV STATE BANK OF INDIA(508548)
169 BUXWAHA MP-08-007-020-001/238-A
(GADOHI) 		1708007000NRG24301120230545782 02/12/2023 ANITA 1708007WL048025 ANITA 00415 SBIN0002837 1326 1326 Processed 01/01/2024 317629216 ANITA STATE BANK OF INDIA(508548)
170 BUXWAHA MP-08-007-020-001/238-A
(GADOHI) 		1708007000NRG24301120230545781 02/12/2023 Deendayal 1708007WL048025 Deendayal 00415 SBIN0002837 1326 1326 Processed 01/01/2024 317629216 Deendayal STATE BANK OF INDIA(508548)
171 BUXWAHA MP-08-007-020-001/289
(GADOHI) 		1708007000NRG24301120230545783 02/12/2023 RAJAN YADAV 1708007WL048025 RAJAN YADAV 00415 SBIN0002837 1326 1326 Processed 01/01/2024 317629216 RAJANYADAV STATE BANK OF INDIA(508548)
172 BUXWAHA MP-08-007-020-001/296
(GADOHI) 		1708007000NRG24301120230545785 02/12/2023 Hukam yadav 1708007WL048025 Hukam yadav 00415 SBIN0002837 1326 1326 Processed 01/01/2024 317629216 Hukamyadav STATE BANK OF INDIA(508548)
173 BUXWAHA MP-08-007-020-001/38-A
(GADOHI) 		1708007000NRG24301120230545787 02/12/2023 Kallobai 1708007WL048025 Kallobai 00415 SBIN0002837 1326 1326 Processed 01/01/2024 317629216 Kallobai STATE BANK OF INDIA(508548)
174 BUXWAHA MP-08-007-020-001/38-A
(GADOHI) 		1708007000NRG24301120230545788 02/12/2023 Kallobai 1708007WL048025 Kallobai 00415 SBIN0002837 1326 1326 Processed 01/01/2024 317629216 Kallobai STATE BANK OF INDIA(508548)
175 BUXWAHA MP-08-007-020-001/50
(GADOHI) 		1708007000NRG24301120230545789 02/12/2023 Rakesh 1708007WL048025 Rakesh 00415 SBIN0002837 1326 1326 Processed 01/01/2024 317629216 Rakesh STATE BANK OF INDIA(508548)
176 BUXWAHA MP-08-007-020-001/53
(GADOHI) 		1708007000NRG24301120230545791 02/12/2023 Bati 1708007WL048025 Bati 00415 SBIN0002837 1326 1326 Processed 01/01/2024 317629216 Bati STATE BANK OF INDIA(508548)
177 BUXWAHA MP-08-007-020-001/53
(GADOHI) 		1708007000NRG24301120230545790 02/12/2023 mintola 1708007WL048025 mintola 00415 SBIN0002837 1326 1326 Processed 01/01/2024 317629216 mintola STATE BANK OF INDIA(508548)
178 BUXWAHA MP-08-007-020-001/67
(GADOHI) 		1708007000NRG24301120230545792 02/12/2023 Hardas Saur 1708007WL048025 Hardas Saur 00415 SBIN0002837 1326 1326 Processed 01/01/2024 317629216 HardasSaur STATE BANK OF INDIA(508548)
179 BUXWAHA MP-08-007-020-001/91
(GADOHI) 		1708007000NRG24301120230545793 02/12/2023 BHODU 1708007WL048025 BHODU 00415 SBIN0002837 1326 1326 Processed 01/01/2024 317629216 BHODU STATE BANK OF INDIA(508548)
180 BUXWAHA MP-08-007-020-001/91
(GADOHI) 		1708007000NRG24301120230545794 02/12/2023 Tulsa 1708007WL048025 Tulsa 00415 SBIN0002837 1326 1326 Processed 01/01/2024 317629216 Tulsa STATE BANK OF INDIA(508548)
181 BUXWAHA MP-08-007-020-001/97-A
(GADOHI) 		1708007000NRG24301120230545795 02/12/2023 ramcharan 1708007WL048025 ramcharan 00415 SBIN0002837 1326 1326 Processed 01/01/2024 317629216 ramcharan STATE BANK OF INDIA(508548)
182 BUXWAHA MP-08-007-020-001/97-A
(GADOHI) 		1708007000NRG24301120230545796 02/12/2023 tarabai 1708007WL048025 tarabai 00415 SBIN0002837 1326 1326 Processed 01/01/2024 317629216 tarabai STATE BANK OF INDIA(508548)
183 BUXWAHA MP-08-007-020-002/10
(GADOHI) 		1708007000NRG24301120230545798 02/12/2023 Santoshrani Saur 1708007WL048025 Santoshrani Saur 00415 SBIN0002837 1326 1326 Processed 01/01/2024 317629216 SantoshraniSaur STATE BANK OF INDIA(508548)
184 BUXWAHA MP-08-007-020-002/102
(GADOHI) 		1708007000NRG24301120230545799 02/12/2023 Nannu 1708007WL048025 Nannu 00415 SBIN0002837 1326 1326 Processed 01/01/2024 317629216 Nannu INDIA POST PAYMENTS BANK LIMITED(508528)
185 BUXWAHA MP-08-007-020-002/102-A
(GADOHI) 		1708007000NRG24301120230545802 02/12/2023 GUDDIBAI YADAV 1708007WL048025 GUDDIBAI YADAV 00415 SBIN0002837 1326 1326 Processed 01/01/2024 317629216 GUDDIBAIYADAV STATE BANK OF INDIA(508548)
186 BUXWAHA MP-08-007-020-002/102-A
(GADOHI) 		1708007000NRG24301120230545801 02/12/2023 NATHURAM YADAV 1708007WL048025 NATHURAM YADAV 00415 SBIN0002837 1326 1326 Processed 01/01/2024 317629216 NATHURAMYADAV STATE BANK OF INDIA(508548)
187 BUXWAHA MP-08-007-020-002/102-B
(GADOHI) 		1708007000NRG24301120230545803 02/12/2023 GAJRAJ YADAV 1708007WL048025 GAJRAJ YADAV 00415 SBIN0002837 1326 1326 Processed 01/01/2024 317629216 GAJRAJYADAV STATE BANK OF INDIA(508548)
188 BUXWAHA MP-08-007-020-002/15
(GADOHI) 		1708007000NRG24301120230545804 02/12/2023 MATURA Yadav 1708007WL048025 MATURA Yadav 00415 SBIN0002837 1326 1326 Processed 01/01/2024 317629216 MATURAYadav STATE BANK OF INDIA(508548)
189 BUXWAHA MP-08-007-020-002/15
(GADOHI) 		1708007000NRG24301120230545805 02/12/2023 Poona Yadav 1708007WL048025 Poona Yadav 00415 SBIN0002837 1326 1326 Processed 01/01/2024 317629216 PoonaYadav STATE BANK OF INDIA(508548)
190 BUXWAHA MP-08-007-020-002/18
(GADOHI) 		1708007000NRG24301120230545806 02/12/2023 Lachhiya 1708007WL048025 Lachhiya 00415 SBIN0002837 1326 1326 Processed 01/01/2024 317629216 Lachhiya STATE BANK OF INDIA(508548)
191 BUXWAHA MP-08-007-020-002/18-B
(GADOHI) 		1708007000NRG24301120230545807 02/12/2023 HALLAN SOUR 1708007WL048025 HALLAN SOUR 00415 SBIN0002837 1326 1326 Processed 01/01/2024 317629216 HALLANSOUR STATE BANK OF INDIA(508548)
192 BUXWAHA MP-08-007-020-002/20
(GADOHI) 		1708007000NRG24301120230545808 02/12/2023 Bhuwanideen 1708007WL048025 Bhuwanideen 00415 SBIN0002837 1326 1326 Processed 01/01/2024 317629216 Bhuwanideen STATE BANK OF INDIA(508548)
193 BUXWAHA MP-08-007-020-002/20
(GADOHI) 		1708007000NRG24301120230545809 02/12/2023 Siyarani 1708007WL048025 Siyarani 00415 SBIN0002837 1326 1326 Processed 01/01/2024 317629216 Siyarani MADHYANCHAL GRAMIN BANK(607232)
194 BUXWAHA MP-08-007-020-002/33-A
(GADOHI) 		1708007000NRG24301120230545810 02/12/2023 Ganesh Lodhi 1708007WL048025 Ganesh Lodhi 00415 SBIN0002837 1326 1326 Processed 01/01/2024 317629216 GaneshLodhi STATE BANK OF INDIA(508548)
195 BUXWAHA MP-08-007-020-002/38
(GADOHI) 		1708007000NRG24301120230545811 02/12/2023 Imman 1708007WL048025 Imman 00415 SBIN0002837 1326 1326 Processed 01/01/2024 317629216 Imman STATE BANK OF INDIA(508548)
196 BUXWAHA MP-08-007-020-002/38
(GADOHI) 		1708007000NRG24301120230545812 02/12/2023 Shobharani 1708007WL048025 Shobharani 00415 SBIN0002837 1326 1326 Processed 01/01/2024 317629216 Shobharani STATE BANK OF INDIA(508548)
197 BUXWAHA MP-08-007-020-002/4
(GADOHI) 		1708007000NRG24301120230545813 02/12/2023 Bhoora Saur 1708007WL048025 Bhoora Saur 00415 SBIN0002837 1326 1326 Processed 01/01/2024 317629216 BhooraSaur STATE BANK OF INDIA(508548)
198 BUXWAHA MP-08-007-020-002/4-A
(GADOHI) 		1708007000NRG24301120230545814 02/12/2023 Raju Sour 1708007WL048025 Raju Sour 00415 SBIN0002837 1326 1326 Processed 01/01/2024 317629216 RajuSour STATE BANK OF INDIA(508548)
199 BUXWAHA MP-08-007-020-002/42
(GADOHI) 		1708007000NRG24301120230545815 02/12/2023 Chhoti Lodhi 1708007WL048025 Chhoti Lodhi 00415 SBIN0002837 1326 1326 Processed 01/01/2024 317629216 ChhotiLodhi STATE BANK OF INDIA(508548)
200 BUXWAHA MP-08-007-020-002/44
(GADOHI) 		1708007000NRG24301120230545816 02/12/2023 Paarvati Lodhi 1708007WL048025 Paarvati Lodhi 00415 SBIN0002837 1326 1326 Processed 01/01/2024 317629216 PaarvatiLodhi INDIA POST PAYMENTS BANK LIMITED(508528)
201 BUXWAHA MP-08-007-020-002/46
(GADOHI) 		1708007000NRG24301120230545817 02/12/2023 Pancham Yadav 1708007WL048025 Pancham Yadav 00415 SBIN0002837 1326 1326 Processed 01/01/2024 317629216 PanchamYadav STATE BANK OF INDIA(508548)
202 BUXWAHA MP-08-007-020-002/46
(GADOHI) 		1708007000NRG24301120230545818 02/12/2023 SYAMBAI YADAV 1708007WL048025 SYAMBAI YADAV 00415 SBIN0002837 1326 1326 Processed 01/01/2024 317629216 SYAMBAIYADAV STATE BANK OF INDIA(508548)
203 BUXWAHA MP-08-007-020-002/49-A
(GADOHI) 		1708007000NRG24301120230545820 02/12/2023 khubchandr lodhi 1708007WL048025 khubchandr lodhi 00415 SBIN0002837 1326 1326 Processed 01/01/2024 317629216 khubchandrlodhi STATE BANK OF INDIA(508548)
204 BUXWAHA MP-08-007-020-002/49-A
(GADOHI) 		1708007000NRG24301120230545821 02/12/2023 Nanni 1708007WL048025 Nanni 00415 SBIN0002837 1326 1326 Processed 01/01/2024 317629216 Nanni STATE BANK OF INDIA(508548)
205 BUXWAHA MP-08-007-020-002/58-A
(GADOHI) 		1708007000NRG24301120230545823 02/12/2023 Rajjo bai 1708007WL048025 Rajjo bai 00415 SBIN0002837 1326 1326 Processed 01/01/2024 317629216 Rajjobai STATE BANK OF INDIA(508548)
206 BUXWAHA MP-08-007-020-002/58-A
(GADOHI) 		1708007000NRG24301120230545822 02/12/2023 Raju Yadav 1708007WL048025 Raju Yadav 00415 SBIN0002837 1326 1326 Processed 01/01/2024 317629216 RajuYadav STATE BANK OF INDIA(508548)
207 BUXWAHA MP-08-007-020-002/68
(GADOHI) 		1708007000NRG24301120230545825 02/12/2023 Anantram Lodhi 1708007WL048025 Anantram Lodhi 00415 SBIN0002837 1326 1326 Processed 01/01/2024 317629216 AnantramLodhi STATE BANK OF INDIA(508548)
208 BUXWAHA MP-08-007-020-002/68
(GADOHI) 		1708007000NRG24301120230545824 02/12/2023 Anantram Lodhi 1708007WL048025 Anantram Lodhi 00415 SBIN0002837 1326 1326 Processed 01/01/2024 317629216 AnantramLodhi STATE BANK OF INDIA(508548)
209 BUXWAHA MP-08-007-020-002/68-A
(GADOHI) 		1708007000NRG24301120230545826 02/12/2023 Brajesh Kumar Lodhi 1708007WL048025 Brajesh Kumar Lodhi 00415 SBIN0002837 1326 1326 Processed 01/01/2024 317629216 BrajeshKumarLodhi STATE BANK OF INDIA(508548)
210 BUXWAHA MP-08-007-020-002/75
(GADOHI) 		1708007000NRG24301120230545827 02/12/2023 Sattu 1708007WL048025 Sattu 00415 SBIN0002837 1326 1326 Processed 01/01/2024 317629216 Sattu STATE BANK OF INDIA(508548)
211 BUXWAHA MP-08-007-020-002/78-A
(GADOHI) 		1708007000NRG24301120230545829 02/12/2023 Mallo Lodhi 1708007WL048025 Mallo Lodhi 00415 SBIN0002837 1105 1105 Processed 01/01/2024 317629216 MalloLodhi STATE BANK OF INDIA(508548)
212 BUXWAHA MP-08-007-020-002/81
(GADOHI) 		1708007000NRG24301120230545830 02/12/2023 mamta 1708007WL048025 mamta 00415 SBIN0002837 1326 1326 Processed 01/01/2024 317629216 mamta STATE BANK OF INDIA(508548)
213 BUXWAHA MP-08-007-020-002/82-A
(GADOHI) 		1708007000NRG24301120230545831 02/12/2023 BABULAL LODHI 1708007WL048025 BABULAL LODHI 00415 SBIN0002837 1326 1326 Processed 01/01/2024 317629216 BABULALLODHI INDIA POST PAYMENTS BANK LIMITED(508528)
214 BUXWAHA MP-08-007-020-002/84-A
(GADOHI) 		1708007000NRG24301120230545833 02/12/2023 Ambika 1708007WL048025 Ambika 00415 SBIN0002837 1326 1326 Processed 01/01/2024 317629216 Ambika MADHYANCHAL GRAMIN BANK(607232)
215 BUXWAHA MP-08-007-020-002/84-A
(GADOHI) 		1708007000NRG24301120230545832 02/12/2023 Santosh lodhi 1708007WL048025 Santosh lodhi 00415 SBIN0002837 1326 1326 Processed 01/01/2024 317629216 Santoshlodhi MADHYANCHAL GRAMIN BANK(607232)
216 BUXWAHA MP-08-007-020-002/87
(GADOHI) 		1708007000NRG24301120230545834 02/12/2023 Gyani Lodhi 1708007WL048025 Gyani Lodhi 00415 SBIN0002837 1326 1326 Processed 01/01/2024 317629216 GyaniLodhi MADHYANCHAL GRAMIN BANK(607232)
217 BUXWAHA MP-08-007-020-002/96
(GADOHI) 		1708007000NRG24301120230545838 02/12/2023 Puniyabai Yadav 1708007WL048025 Puniyabai Yadav 00415 SBIN0002837 1326 1326 Processed 01/01/2024 317629216 PuniyabaiYadav STATE BANK OF INDIA(508548)
218 BUXWAHA MP-08-007-022-001/106
(DHARAMPURA) 		1708007000NRG24301120230546225 02/12/2023 komal 1708007WL048032 komal 00415 SBIN0002837 1326 1326 Processed 01/01/2024 317629216 komal STATE BANK OF INDIA(508548)
219 BUXWAHA MP-08-007-022-001/133
(DHARAMPURA) 		1708007000NRG24301120230546226 02/12/2023 Jagat Yadav 1708007WL048032 Jagat Yadav 00415 SBIN0002837 1326 1326 Processed 01/01/2024 317629216 JagatYadav STATE BANK OF INDIA(508548)
220 BUXWAHA MP-08-007-022-001/14
(DHARAMPURA) 		1708007000NRG24301120230546227 02/12/2023 Raghveer Yadav 1708007WL048032 Raghveer Yadav 00415 SBIN0002837 1326 1326 Processed 01/01/2024 317629216 RaghveerYadav STATE BANK OF INDIA(508548)
221 BUXWAHA MP-08-007-022-001/14-A
(DHARAMPURA) 		1708007000NRG24301120230546228 02/12/2023 Rameshwar Yadav 1708007WL048032 Rameshwar Yadav 00415 SBIN0002837 1326 1326 Processed 01/01/2024 317629216 RameshwarYadav STATE BANK OF INDIA(508548)
222 BUXWAHA MP-08-007-022-001/14-A
(DHARAMPURA) 		1708007000NRG24301120230546229 02/12/2023 sunil 1708007WL048032 sunil 00415 SBIN0002837 1326 1326 Processed 01/01/2024 317629216 sunil STATE BANK OF INDIA(508548)
223 BUXWAHA MP-08-007-022-001/178
(DHARAMPURA) 		1708007000NRG24301120230546230 02/12/2023 Hallo Bai Yadav 1708007WL048032 Hallo Bai Yadav 00415 SBIN0002837 1326 1326 Processed 01/01/2024 317629216 HalloBaiYadav STATE BANK OF INDIA(508548)
224 BUXWAHA MP-08-007-022-001/187-A
(DHARAMPURA) 		1708007000NRG24301120230546231 02/12/2023 Harimohan Yadav 1708007WL048032 Harimohan Yadav 00415 SBIN0002837 1326 1326 Processed 01/01/2024 317629216 HarimohanYadav STATE BANK OF INDIA(508548)
225 BUXWAHA MP-08-007-022-001/239
(DHARAMPURA) 		1708007000NRG24301120230546234 02/12/2023 Banda Yadav 1708007WL048032 Banda Yadav 00415 SBIN0002837 1326 1326 Processed 01/01/2024 317629216 BandaYadav STATE BANK OF INDIA(508548)
226 BUXWAHA MP-08-007-022-001/239-B
(DHARAMPURA) 		1708007000NRG24301120230546235 02/12/2023 Hariram Yadav 1708007WL048032 Hariram Yadav 00415 SBIN0002837 1326 1326 Processed 01/01/2024 317629216 HariramYadav STATE BANK OF INDIA(508548)
227 BUXWAHA MP-08-007-022-001/239-B
(DHARAMPURA) 		1708007000NRG24301120230546236 02/12/2023 Shivna Yadav 1708007WL048032 Shivna Yadav 00415 SBIN0002837 1326 1326 Processed 01/01/2024 317629216 ShivnaYadav STATE BANK OF INDIA(508548)
228 BUXWAHA MP-08-007-022-002/6
(DHARAMPURA) 		1708007000NRG24301120230546237 02/12/2023 Asharam 1708007WL048032 Asharam 00415 SBIN0002837 1326 1326 Processed 01/01/2024 317629216 Asharam INDIA POST PAYMENTS BANK LIMITED(508528)
229 BUXWAHA MP-08-007-022-002/7
(DHARAMPURA) 		1708007000NRG24301120230546238 02/12/2023 Uttam Yadav 1708007WL048032 Uttam Yadav 00415 SBIN0002837 1326 1326 Processed 01/01/2024 317629216 UttamYadav MADHYANCHAL GRAMIN BANK(607232)
230 BUXWAHA MP-08-007-022-004/15
(DHARAMPURA) 		1708007000NRG24301120230545839 02/12/2023 Harpal 1708007WL048026 Harpal 00415 SBIN0002837 1326 1326 Processed 01/01/2024 317629216 Harpal STATE BANK OF INDIA(508548)
231 BUXWAHA MP-08-007-022-004/21
(DHARAMPURA) 		1708007000NRG24301120230545840 02/12/2023 BRAJRANEE 1708007WL048026 BRAJRANEE 00415 SBIN0002837 1326 1326 Processed 01/01/2024 317629216 BRAJRANEE STATE BANK OF INDIA(508548)
232 BUXWAHA MP-08-007-022-004/22
(DHARAMPURA) 		1708007000NRG24301120230545841 02/12/2023 Baldev 1708007WL048026 Baldev 00415 SBIN0002837 1326 1326 Processed 01/01/2024 317629216 Baldev STATE BANK OF INDIA(508548)
233 BUXWAHA MP-08-007-022-004/22
(DHARAMPURA) 		1708007000NRG24301120230545842 02/12/2023 BHURE 1708007WL048026 BHURE 00415 SBIN0002837 1326 1326 Processed 01/01/2024 317629216 BHURE STATE BANK OF INDIA(508548)
234 BUXWAHA MP-08-007-022-004/24
(DHARAMPURA) 		1708007000NRG24301120230545843 02/12/2023 Vidhya 1708007WL048026 Vidhya 00415 SBIN0002837 1326 1326 Processed 01/01/2024 317629216 Vidhya STATE BANK OF INDIA(508548)
235 BUXWAHA MP-08-007-022-004/26
(DHARAMPURA) 		1708007000NRG24301120230545845 02/12/2023 Roopa 1708007WL048026 Roopa 00415 SBIN0002837 1326 1326 Processed 01/01/2024 317629216 Roopa STATE BANK OF INDIA(508548)
236 BUXWAHA MP-08-007-022-004/26
(DHARAMPURA) 		1708007000NRG24301120230545844 02/12/2023 ROOPA Gandhar 1708007WL048026 ROOPA Gandhar 00415 SBIN0002837 1326 1326 Processed 01/01/2024 317629216 ROOPAGandhar STATE BANK OF INDIA(508548)
237 BUXWAHA MP-08-007-022-004/33-A
(DHARAMPURA) 		1708007000NRG24301120230545848 02/12/2023 Bhageeeath 1708007WL048026 Bhageeeath 00415 SBIN0002837 1326 1326 Processed 01/01/2024 317629216 Bhageeeath STATE BANK OF INDIA(508548)
238 BUXWAHA MP-08-007-022-004/33-A
(DHARAMPURA) 		1708007000NRG24301120230545849 02/12/2023 Rajbai 1708007WL048026 Rajbai 00415 SBIN0002837 1326 1326 Processed 01/01/2024 317629216 Rajbai STATE BANK OF INDIA(508548)
239 BUXWAHA MP-08-007-022-004/35
(DHARAMPURA) 		1708007000NRG24301120230545850 02/12/2023 Meena 1708007WL048026 Meena 00415 SBIN0002837 1326 1326 Processed 01/01/2024 317629216 Meena STATE BANK OF INDIA(508548)
240 BUXWAHA MP-08-007-022-004/35
(DHARAMPURA) 		1708007000NRG24301120230545851 02/12/2023 Ravi Shankar 1708007WL048026 Ravi Shankar 00415 SBIN0002837 1326 1326 Processed 01/01/2024 317629216 RaviShankar STATE BANK OF INDIA(508548)
241 BUXWAHA MP-08-007-022-004/35-A
(DHARAMPURA) 		1708007000NRG24301120230545852 02/12/2023 PRMOD 1708007WL048026 PRMOD 00415 SBIN0002837 1326 1326 Processed 01/01/2024 317629216 PRMOD STATE BANK OF INDIA(508548)
242 BUXWAHA MP-08-007-022-004/37
(DHARAMPURA) 		1708007000NRG24301120230545854 02/12/2023 Moorat singh 1708007WL048026 Moorat singh 00415 SBIN0002837 1326 1326 Processed 01/01/2024 317629216 Mooratsingh STATE BANK OF INDIA(508548)
243 BUXWAHA MP-08-007-022-004/37
(DHARAMPURA) 		1708007000NRG24301120230545853 02/12/2023 Moorat singh 1708007WL048026 Moorat singh 00415 SBIN0002837 1326 1326 Processed 01/01/2024 317629216 Mooratsingh STATE BANK OF INDIA(508548)
244 BUXWAHA MP-08-007-022-004/40
(DHARAMPURA) 		1708007000NRG24301120230545857 02/12/2023 Joti 1708007WL048026 Joti 00415 SBIN0002837 1326 1326 Processed 01/01/2024 317629216 Joti STATE BANK OF INDIA(508548)
245 BUXWAHA MP-08-007-022-004/40
(DHARAMPURA) 		1708007000NRG24301120230545855 02/12/2023 Pratap 1708007WL048026 Pratap 00415 SBIN0002837 1326 1326 Processed 01/01/2024 317629216 Pratap STATE BANK OF INDIA(508548)
246 BUXWAHA MP-08-007-022-004/45
(DHARAMPURA) 		1708007000NRG24301120230545860 02/12/2023 Haran 1708007WL048026 Haran 00415 SBIN0002837 1105 1105 Processed 01/01/2024 317629216 Haran STATE BANK OF INDIA(508548)
247 BUXWAHA MP-08-007-022-004/45
(DHARAMPURA) 		1708007000NRG24301120230545859 02/12/2023 Haran 1708007WL048026 Haran 00415 SBIN0002837 1105 1105 Processed 01/01/2024 317629216 Haran STATE BANK OF INDIA(508548)
248 BUXWAHA MP-08-007-022-004/46
(DHARAMPURA) 		1708007000NRG24301120230545861 02/12/2023 jagdeesh 1708007WL048026 jagdeesh 00415 SBIN0002837 1105 1105 Processed 01/01/2024 317629216 jagdeesh STATE BANK OF INDIA(508548)
249 BUXWAHA MP-08-007-022-004/47
(DHARAMPURA) 		1708007000NRG24301120230545863 02/12/2023 GYAN LODHI 1708007WL048026 GYAN LODHI 00415 SBIN0002837 1105 1105 Processed 01/01/2024 317629216 GYANLODHI STATE BANK OF INDIA(508548)
250 BUXWAHA MP-08-007-022-004/47
(DHARAMPURA) 		1708007000NRG24301120230545862 02/12/2023 Hanumat 1708007WL048026 Hanumat 00415 SBIN0002837 1105 1105 Processed 01/01/2024 317629216 Hanumat STATE BANK OF INDIA(508548)
251 BUXWAHA MP-08-007-022-004/52
(DHARAMPURA) 		1708007000NRG24301120230545864 02/12/2023 MULABAI 1708007WL048026 MULABAI 00415 SBIN0002837 1105 1105 Processed 01/01/2024 317629216 MULABAI STATE BANK OF INDIA(508548)
252 BUXWAHA MP-08-007-022-004/9
(DHARAMPURA) 		1708007000NRG24301120230545866 02/12/2023 Geeta 1708007WL048026 Geeta 00415 SBIN0002837 1105 1105 Processed 01/01/2024 317629216 Geeta STATE BANK OF INDIA(508548)
253 BUXWAHA MP-08-007-023-001/10
(JAITUPURA) 		1708007023NRG24291120230541930 02/12/2023 Mardan 1708007023WL047749 Mardan 00415 SBIN0002837 1326 1326 Processed 01/01/2024 317629216 Mardan STATE BANK OF INDIA(508548)
254 BUXWAHA MP-08-007-023-001/103-B
(JAITUPURA) 		1708007023NRG24291120230541931 02/12/2023 Kaushillya Prajapati 1708007023WL047749 Kaushillya Prajapati 00415 SBIN0002837 1326 1326 Processed 01/01/2024 317629216 KaushillyaPrajapati STATE BANK OF INDIA(508548)
255 BUXWAHA MP-08-007-023-001/106
(JAITUPURA) 		1708007000NRG24301120230545867 02/12/2023 Tejkunvar 1708007WL048026 Tejkunvar 00415 SBIN0002837 1105 1105 Processed 01/01/2024 317629216 Tejkunvar STATE BANK OF INDIA(508548)
256 BUXWAHA MP-08-007-023-001/126
(JAITUPURA) 		1708007000NRG24301120230545868 02/12/2023 Devendra 1708007WL048026 Devendra 00415 SBIN0002837 1105 1105 Processed 01/01/2024 317629216 Devendra STATE BANK OF INDIA(508548)
257 BUXWAHA MP-08-007-023-001/14
(JAITUPURA) 		1708007000NRG24301120230545870 02/12/2023 Tunda Ahirwar 1708007WL048026 Tunda Ahirwar 00415 SBIN0002837 1326 1326 Processed 01/01/2024 317629216 TundaAhirwar MADHYANCHAL GRAMIN BANK(607232)
258 BUXWAHA MP-08-007-023-001/14
(JAITUPURA) 		1708007000NRG24301120230545869 02/12/2023 Tunda Ahirwar 1708007WL048026 Tunda Ahirwar 00415 SBIN0002837 1326 1326 Processed 01/01/2024 317629216 TundaAhirwar STATE BANK OF INDIA(508548)
259 BUXWAHA MP-08-007-023-001/24
(JAITUPURA) 		1708007000NRG24301120230545871 02/12/2023 Chhoti 1708007WL048026 Chhoti 00415 SBIN0002837 1326 1326 Processed 01/01/2024 317629216 Chhoti STATE BANK OF INDIA(508548)
260 BUXWAHA MP-08-007-023-001/24-A
(JAITUPURA) 		1708007000NRG24301120230545872 02/12/2023 Gangabai 1708007WL048026 Gangabai 00415 SBIN0002837 1326 1326 Processed 01/01/2024 317629216 Gangabai STATE BANK OF INDIA(508548)
261 BUXWAHA MP-08-007-023-001/25
(JAITUPURA) 		1708007000NRG24301120230545873 02/12/2023 durjan sing 1708007WL048026 durjan sing 00415 SBIN0002837 1326 1326 Processed 01/01/2024 317629216 durjansing STATE BANK OF INDIA(508548)
262 BUXWAHA MP-08-007-023-001/26
(JAITUPURA) 		1708007000NRG24301120230545874 02/12/2023 Laxmi 1708007WL048026 Laxmi 00415 SBIN0002837 1326 1326 Processed 01/01/2024 317629216 Laxmi STATE BANK OF INDIA(508548)
263 BUXWAHA MP-08-007-023-001/27
(JAITUPURA) 		1708007000NRG24301120230545875 02/12/2023 Veerenda 1708007WL048026 Veerenda 00415 SBIN0002837 1326 1326 Processed 01/01/2024 317629216 Veerenda STATE BANK OF INDIA(508548)
264 BUXWAHA MP-08-007-023-001/31
(JAITUPURA) 		1708007000NRG24301120230545877 02/12/2023 Guddi Ahirwar 1708007WL048026 Guddi Ahirwar 00415 SBIN0002837 1326 1326 Processed 01/01/2024 317629216 GuddiAhirwar STATE BANK OF INDIA(508548)
265 BUXWAHA MP-08-007-023-001/31
(JAITUPURA) 		1708007000NRG24301120230545876 02/12/2023 Guddi Ahirwar 1708007WL048026 Guddi Ahirwar 00415 SBIN0002837 1326 1326 Processed 01/01/2024 317629216 GuddiAhirwar STATE BANK OF INDIA(508548)
266 BUXWAHA MP-08-007-023-001/31-A
(JAITUPURA) 		1708007000NRG24301120230545879 02/12/2023 Prabhu 1708007WL048026 Prabhu 00415 SBIN0002837 1105 1105 Processed 01/01/2024 317629216 Prabhu STATE BANK OF INDIA(508548)
267 BUXWAHA MP-08-007-023-001/31-A
(JAITUPURA) 		1708007000NRG24301120230545878 02/12/2023 Prbhu 1708007WL048026 Prbhu 00415 SBIN0002837 1326 1326 Processed 01/01/2024 317629216 Prbhu STATE BANK OF INDIA(508548)
268 BUXWAHA MP-08-007-023-001/76
(JAITUPURA) 		1708007023NRG24291120230541932 02/12/2023 PAPPOO LODHI 1708007023WL047750 PAPPOO LODHI 00415 SBIN0002837 884 884 Processed 01/01/2024 317629216 PAPPOOLODHI STATE BANK OF INDIA(508548)
269 BUXWAHA MP-08-007-023-002/120
(JAITUPURA) 		1708007023NRG24291120230541933 02/12/2023 meera 1708007023WL047750 meera 00415 SBIN0002837 1326 1326 Processed 01/01/2024 317629216 meera INDIA POST PAYMENTS BANK LIMITED(508528)
270 BUXWAHA MP-08-007-023-002/120-A
(JAITUPURA) 		1708007023NRG24291120230541934 02/12/2023 urmila 1708007023WL047750 urmila 00415 SBIN0002837 1326 1326 Processed 01/01/2024 317629216 urmila STATE BANK OF INDIA(508548)
271 BUXWAHA MP-08-007-023-002/130
(JAITUPURA) 		1708007023NRG24291120230541936 02/12/2023 Daryav lodhi 1708007023WL047750 Daryav lodhi 00415 SBIN0002837 1326 1326 Processed 01/01/2024 317629216 Daryavlodhi STATE BANK OF INDIA(508548)
272 BUXWAHA MP-08-007-023-002/141
(JAITUPURA) 		1708007023NRG24291120230541938 02/12/2023 Pappoo 1708007023WL047750 Pappoo 00415 SBIN0002837 1326 1326 Processed 01/01/2024 317629216 Pappoo STATE BANK OF INDIA(508548)
273 BUXWAHA MP-08-007-023-002/153
(JAITUPURA) 		1708007023NRG24291120230541939 02/12/2023 Beersingh 1708007023WL047750 Beersingh 00415 SBIN0002837 1326 1326 Processed 01/01/2024 317629216 Beersingh STATE BANK OF INDIA(508548)
274 BUXWAHA MP-08-007-023-002/160
(JAITUPURA) 		1708007023NRG24291120230541940 02/12/2023 Bhansingh 1708007023WL047750 Bhansingh 00415 SBIN0002837 1326 1326 Processed 01/01/2024 317629216 Bhansingh STATE BANK OF INDIA(508548)
275 BUXWAHA MP-08-007-023-002/160
(JAITUPURA) 		1708007023NRG24291120230541941 02/12/2023 Jagdeesh lodhi 1708007023WL047750 Jagdeesh lodhi 00415 SBIN0002837 1326 1326 Processed 01/01/2024 317629216 Jagdeeshlodhi STATE BANK OF INDIA(508548)
276 BUXWAHA MP-08-007-023-004/34
(JAITUPURA) 		1708007000NRG24301120230545881 02/12/2023 Mohan 1708007WL048026 Mohan 00415 SBIN0002837 1105 1105 Processed 01/01/2024 317629216 Mohan STATE BANK OF INDIA(508548)
277 BUXWAHA MP-08-007-023-004/39
(JAITUPURA) 		1708007000NRG24301120230545882 02/12/2023 Jagdish 1708007WL048026 Jagdish 00415 SBIN0002837 1105 1105 Processed 01/01/2024 317629216 Jagdish STATE BANK OF INDIA(508548)
278 BUXWAHA MP-08-007-023-004/40-A
(JAITUPURA) 		1708007000NRG24301120230545884 02/12/2023 DILIP 1708007WL048026 DILIP 00415 SBIN0002837 1105 1105 Processed 01/01/2024 317629216 DILIP STATE BANK OF INDIA(508548)
279 BUXWAHA MP-08-007-023-004/51-B
(JAITUPURA) 		1708007000NRG24301120230545886 02/12/2023 laxman 1708007WL048026 laxman 00415 SBIN0002837 1105 1105 Processed 01/01/2024 317629216 laxman STATE BANK OF INDIA(508548)
280 BUXWAHA MP-08-007-023-004/56-A
(JAITUPURA) 		1708007000NRG24301120230545887 02/12/2023 Akhlesh 1708007WL048026 Akhlesh 00415 SBIN0002837 1105 1105 Processed 01/01/2024 317629216 Akhlesh STATE BANK OF INDIA(508548)
281 BUXWAHA MP-08-007-023-004/56-A
(JAITUPURA) 		1708007000NRG24301120230545888 02/12/2023 Pooja 1708007WL048026 Pooja 00415 SBIN0002837 1105 1105 Processed 01/01/2024 317629216 Pooja INDIA POST PAYMENTS BANK LIMITED(508528)
282 BUXWAHA MP-08-007-023-004/61
(JAITUPURA) 		1708007000NRG24301120230545889 02/12/2023 Rajarm 1708007WL048026 Rajarm 00415 SBIN0002837 1105 1105 Processed 01/01/2024 317629216 Rajarm STATE BANK OF INDIA(508548)
283 BUXWAHA MP-08-007-024-001/116
(KISHANPURA) 		1708007024NRG24271120230538005 02/12/2023 radha 1708007024WL047486 radha 00415 SBIN0002837 884 884 Processed 01/01/2024 317629216 radha STATE BANK OF INDIA(508548)
284 BUXWAHA MP-08-007-024-001/116
(KISHANPURA) 		1708007024NRG24271120230538004 02/12/2023 tammu 1708007024WL047486 tammu 00415 SBIN0002837 884 884 Processed 01/01/2024 317629216 tammu STATE BANK OF INDIA(508548)
285 BUXWAHA MP-08-007-024-001/120
(KISHANPURA) 		1708007024NRG24271120230538006 02/12/2023 Karan 1708007024WL047486 Karan 00415 SBIN0002837 884 884 Processed 01/01/2024 317629216 Karan STATE BANK OF INDIA(508548)
286 BUXWAHA MP-08-007-024-001/147-B
(KISHANPURA) 		1708007024NRG24271120230538007 02/12/2023 Satish Tiwari 1708007024WL047486 Satish Tiwari 00415 SBIN0002837 884 884 Processed 01/01/2024 317629216 SatishTiwari STATE BANK OF INDIA(508548)
287 BUXWAHA MP-08-007-024-001/166-A
(KISHANPURA) 		1708007024NRG24271120230538008 02/12/2023 Rajkumar 1708007024WL047486 Rajkumar 00415 SBIN0002837 884 884 Processed 01/01/2024 317629216 Rajkumar STATE BANK OF INDIA(508548)
288 BUXWAHA MP-08-007-024-001/180-A
(KISHANPURA) 		1708007024NRG24271120230538009 02/12/2023 Sitaram 1708007024WL047486 Sitaram 00415 SBIN0002837 884 884 Processed 01/01/2024 317629216 Sitaram STATE BANK OF INDIA(508548)
289 BUXWAHA MP-08-007-024-001/181
(KISHANPURA) 		1708007024NRG24271120230538011 02/12/2023 Rita 1708007024WL047486 Rita 00415 SBIN0002837 884 884 Processed 01/01/2024 317629216 Rita STATE BANK OF INDIA(508548)
290 BUXWAHA MP-08-007-024-001/24
(KISHANPURA) 		1708007024NRG24271120230538013 02/12/2023 jaggoo 1708007024WL047486 jaggoo 00415 SBIN0002837 884 884 Processed 01/01/2024 317629216 jaggoo STATE BANK OF INDIA(508548)
291 BUXWAHA MP-08-007-024-001/24
(KISHANPURA) 		1708007024NRG24271120230538014 02/12/2023 seeta 1708007024WL047486 seeta 00415 SBIN0002837 884 884 Processed 01/01/2024 317629216 seeta STATE BANK OF INDIA(508548)
292 BUXWAHA MP-08-007-024-001/47
(KISHANPURA) 		1708007024NRG24281120230540185 02/12/2023 Sabita bai 1708007024WL047610 Sabita bai 00415 SBIN0002837 1326 1326 Processed 01/01/2024 317629216 Sabitabai STATE BANK OF INDIA(508548)
293 BUXWAHA MP-08-007-024-001/47
(KISHANPURA) 		1708007024NRG24281120230540186 02/12/2023 URMILA 1708007024WL047610 URMILA 00415 SBIN0002837 1326 1326 Processed 01/01/2024 317629216 URMILA STATE BANK OF INDIA(508548)
294 BUXWAHA MP-08-007-024-001/63
(KISHANPURA) 		1708007024NRG24271120230538015 02/12/2023 Dalman 1708007024WL047486 Dalman 00415 SBIN0002837 884 884 Processed 01/01/2024 317629216 Dalman STATE BANK OF INDIA(508548)
295 BUXWAHA MP-08-007-024-001/95
(KISHANPURA) 		1708007024NRG24281120230540188 02/12/2023 Harishankar Yadav 1708007024WL047610 Harishankar Yadav 00415 SBIN0002837 1326 1326 Processed 01/01/2024 317629216 HarishankarYadav STATE BANK OF INDIA(508548)
296 BUXWAHA MP-08-007-024-002/3-B
(KISHANPURA) 		1708007024NRG24271120230539213 02/12/2023 birjesh 1708007024WL047545 birjesh 00415 SBIN0002837 1326 1326 Processed 01/01/2024 317629216 birjesh STATE BANK OF INDIA(508548)
297 BUXWAHA MP-08-007-024-002/3-C
(KISHANPURA) 		1708007024NRG24271120230539214 02/12/2023 Govind 1708007024WL047545 Govind 00415 SBIN0002837 1326 1326 Processed 01/01/2024 317629216 Govind STATE BANK OF INDIA(508548)
298 BUXWAHA MP-08-007-024-002/32
(KISHANPURA) 		1708007024NRG24271120230537996 02/12/2023 SUSHEELA LOdhi 1708007024WL047485 SUSHEELA LOdhi 00415 SBIN0002837 1326 1326 Processed 01/01/2024 317629216 SUSHEELALOdhi STATE BANK OF INDIA(508548)
299 BUXWAHA MP-08-007-024-002/37
(KISHANPURA) 		1708007024NRG24271120230537997 02/12/2023 Dinesh 1708007024WL047485 Dinesh 00415 SBIN0002837 1326 1326 Processed 01/01/2024 317629216 Dinesh STATE BANK OF INDIA(508548)
300 BUXWAHA MP-08-007-024-002/60-A
(KISHANPURA) 		1708007024NRG24271120230537998 02/12/2023 Gulkhai 1708007024WL047485 Gulkhai 00415 SBIN0002837 1326 1326 Processed 01/01/2024 317629216 Gulkhai STATE BANK OF INDIA(508548)
301 BUXWAHA MP-08-007-024-002/60-A
(KISHANPURA) 		1708007024NRG24271120230537999 02/12/2023 PARWATI 1708007024WL047485 PARWATI 00415 SBIN0002837 1326 1326 Processed 01/01/2024 317629216 PARWATI MADHYANCHAL GRAMIN BANK(607232)
302 BUXWAHA MP-08-007-024-002/60-B
(KISHANPURA) 		1708007024NRG24271120230538000 02/12/2023 kalu 1708007024WL047485 kalu 00415 SBIN0002837 1326 1326 Processed 01/01/2024 317629216 kalu STATE BANK OF INDIA(508548)
303 BUXWAHA MP-08-007-024-002/63-A
(KISHANPURA) 		1708007024NRG24271120230538001 02/12/2023 satosh 1708007024WL047485 satosh 00415 SBIN0002837 1326 1326 Processed 01/01/2024 317629216 satosh STATE BANK OF INDIA(508548)
304 BUXWAHA MP-08-007-024-002/63-A
(KISHANPURA) 		1708007024NRG24271120230538002 02/12/2023 shantos 1708007024WL047485 shantos 00415 SBIN0002837 1326 1326 Processed 01/01/2024 317629216 shantos MADHYANCHAL GRAMIN BANK(607232)
305 BUXWAHA MP-08-007-024-002/65-A
(KISHANPURA) 		1708007024NRG24271120230539216 02/12/2023 Aneeta 1708007024WL047545 Aneeta 00415 SBIN0002837 1326 1326 Processed 01/01/2024 317629216 Aneeta STATE BANK OF INDIA(508548)
306 BUXWAHA MP-08-007-024-002/65-A
(KISHANPURA) 		1708007024NRG24271120230539215 02/12/2023 SHivshigh 1708007024WL047545 SHivshigh 00415 SBIN0002837 1326 1326 Processed 01/01/2024 317629216 SHivshigh STATE BANK OF INDIA(508548)
307 BUXWAHA MP-08-007-024-002/65-C
(KISHANPURA) 		1708007024NRG24271120230539217 02/12/2023 bhagwandas 1708007024WL047545 bhagwandas 00415 SBIN0002837 1326 1326 Processed 01/01/2024 317629216 bhagwandas STATE BANK OF INDIA(508548)
308 BUXWAHA MP-08-007-024-002/65-C
(KISHANPURA) 		1708007024NRG24271120230539218 02/12/2023 Bhagwandas 1708007024WL047545 Bhagwandas 00415 SBIN0002837 1326 1326 Processed 01/01/2024 317629216 Bhagwandas STATE BANK OF INDIA(508548)
309 BUXWAHA MP-08-007-024-002/79-A
(KISHANPURA) 		1708007024NRG24271120230538003 02/12/2023 Murat 1708007024WL047485 Murat 00415 SBIN0002837 1326 1326 Processed 01/01/2024 317629216 Murat MADHYANCHAL GRAMIN BANK(607232)
310 BUXWAHA MP-08-007-024-002/79-B
(KISHANPURA) 		1708007000NRG24301120230546273 02/12/2023 Angad 1708007WL048034 Angad 00415 SBIN0002837 1326 1326 Processed 01/01/2024 317629216 Angad STATE BANK OF INDIA(508548)
311 BUXWAHA MP-08-007-024-002/85
(KISHANPURA) 		1708007000NRG24301120230546274 02/12/2023 Kamalrani 1708007WL048034 Kamalrani 00415 SBIN0002837 1326 1326 Processed 01/01/2024 317629216 Kamalrani STATE BANK OF INDIA(508548)
312 BUXWAHA MP-08-007-024-002/85-C
(KISHANPURA) 		1708007000NRG24301120230546275 02/12/2023 Suklu 1708007WL048034 Suklu 00415 SBIN0002837 1326 1326 Processed 01/01/2024 317629216 Suklu STATE BANK OF INDIA(508548)
313 BUXWAHA MP-08-007-024-002/86-A
(KISHANPURA) 		1708007000NRG24301120230546276 02/12/2023 Lalle 1708007WL048034 Lalle 00415 SBIN0002837 1326 1326 Processed 01/01/2024 317629216 Lalle STATE BANK OF INDIA(508548)
314 BUXWAHA MP-08-007-024-002/86-A
(KISHANPURA) 		1708007000NRG24301120230546277 02/12/2023 Shila 1708007WL048034 Shila 00415 SBIN0002837 1326 1326 Processed 01/01/2024 317629216 Shila STATE BANK OF INDIA(508548)
315 BUXWAHA MP-08-007-024-002/95
(KISHANPURA) 		1708007000NRG24301120230546279 02/12/2023 Radhika 1708007WL048034 Radhika 00415 SBIN0002837 1326 1326 Processed 01/01/2024 317629216 Radhika STATE BANK OF INDIA(508548)
316 BUXWAHA MP-08-007-024-002/95
(KISHANPURA) 		1708007000NRG24301120230546278 02/12/2023 Radhika 1708007WL048034 Radhika 00415 SBIN0002837 1326 1326 Processed 01/01/2024 317629216 Radhika STATE BANK OF INDIA(508548)
317 BUXWAHA MP-08-007-024-002/96
(KISHANPURA) 		1708007024NRG24271120230539220 02/12/2023 Chhoti bai 1708007024WL047545 Chhoti bai 00415 SBIN0002837 1326 1326 Processed 01/01/2024 317629216 Chhotibai INDIA POST PAYMENTS BANK LIMITED(508528)
318 BUXWAHA MP-08-007-024-002/96
(KISHANPURA) 		1708007024NRG24271120230539219 02/12/2023 PARAM 1708007024WL047545 PARAM 00415 SBIN0002837 1326 1326 Processed 01/01/2024 317629216 PARAM STATE BANK OF INDIA(508548)
319 BUXWAHA MP-08-007-024-002/96-C
(KISHANPURA) 		1708007024NRG24271120230539221 02/12/2023 maneesh 1708007024WL047545 maneesh 00415 SBIN0002837 1326 1326 Processed 01/01/2024 317629216 maneesh STATE BANK OF INDIA(508548)
320 BUXWAHA MP-08-007-024-002/96-C
(KISHANPURA) 		1708007024NRG24271120230539222 02/12/2023 maneesh 1708007024WL047545 maneesh 00415 SBIN0002837 1326 1326 Processed 01/01/2024 317629216 maneesh MADHYANCHAL GRAMIN BANK(607232)
321 BUXWAHA MP-08-007-024-002/98-B
(KISHANPURA) 		1708007024NRG24271120230539223 02/12/2023 kamal 1708007024WL047545 kamal 00415 SBIN0002837 1326 1326 Processed 01/01/2024 317629216 kamal STATE BANK OF INDIA(508548)
322 BUXWAHA MP-08-007-024-002/98-C
(KISHANPURA) 		1708007024NRG24271120230539224 02/12/2023 Lakhan 1708007024WL047545 Lakhan 00415 SBIN0002837 1326 1326 Processed 01/01/2024 317629216 Lakhan STATE BANK OF INDIA(508548)
323 BUXWAHA MP-08-007-024-002/99-A
(KISHANPURA) 		1708007000NRG24301120230546280 02/12/2023 Sahab 1708007WL048034 Sahab 00415 SBIN0002837 1326 1326 Processed 01/01/2024 317629216 Sahab STATE BANK OF INDIA(508548)
324 BUXWAHA MP-08-007-028-001/105
(BIRAMPURA) 		1708007028NRG24271120230539317 02/12/2023 Hariram Sahu 1708007028WL047551 Hariram Sahu 00415 SBIN0002837 1326 1326 Processed 01/01/2024 317629216 HariramSahu STATE BANK OF INDIA(508548)
325 BUXWAHA MP-08-007-028-001/106-B
(BIRAMPURA) 		1708007028NRG24271120230539318 02/12/2023 chnda 1708007028WL047551 chnda 00415 SBIN0002837 1326 1326 Processed 01/01/2024 317629216 chnda STATE BANK OF INDIA(508548)
326 BUXWAHA MP-08-007-028-001/109
(BIRAMPURA) 		1708007028NRG24271120230539319 02/12/2023 Bandu 1708007028WL047551 Bandu 00415 SBIN0002837 1326 1326 Processed 01/01/2024 317629216 Bandu STATE BANK OF INDIA(508548)
327 BUXWAHA MP-08-007-028-001/11
(BIRAMPURA) 		1708007028NRG24271120230539320 02/12/2023 Ramesh 1708007028WL047551 Ramesh 00415 SBIN0002837 1326 1326 Processed 01/01/2024 317629216 Ramesh STATE BANK OF INDIA(508548)
328 BUXWAHA MP-08-007-028-001/112-A
(BIRAMPURA) 		1708007028NRG24271120230539321 02/12/2023 Parvatibai Vasudev 1708007028WL047551 Parvatibai Vasudev 00415 SBIN0002837 1326 1326 Processed 01/01/2024 317629216 ParvatibaiVasudev STATE BANK OF INDIA(508548)
329 BUXWAHA MP-08-007-028-001/112-C
(BIRAMPURA) 		1708007028NRG24271120230539322 02/12/2023 lawkush 1708007028WL047551 lawkush 00415 SBIN0002837 1326 1326 Processed 01/01/2024 317629216 lawkush STATE BANK OF INDIA(508548)
330 BUXWAHA MP-08-007-028-001/118
(BIRAMPURA) 		1708007028NRG24271120230539323 02/12/2023 Dhruv Kumar Vasudev 1708007028WL047551 Dhruv Kumar Vasudev 00415 SBIN0002837 1326 1326 Processed 01/01/2024 317629216 DhruvKumarVasudev STATE BANK OF INDIA(508548)
331 BUXWAHA MP-08-007-028-001/15
(BIRAMPURA) 		1708007028NRG24271120230539324 02/12/2023 Chaturbhuj Saur 1708007028WL047551 Chaturbhuj Saur 00415 SBIN0002837 1326 1326 Processed 01/01/2024 317629216 ChaturbhujSaur STATE BANK OF INDIA(508548)
332 BUXWAHA MP-08-007-028-001/15-A
(BIRAMPURA) 		1708007028NRG24271120230539325 02/12/2023 Ramcharan Saur 1708007028WL047551 Ramcharan Saur 00415 SBIN0002837 1326 1326 Processed 01/01/2024 317629216 RamcharanSaur STATE BANK OF INDIA(508548)
333 BUXWAHA MP-08-007-028-001/19
(BIRAMPURA) 		1708007028NRG24271120230539326 02/12/2023 sampat 1708007028WL047551 sampat 00415 SBIN0002837 1326 1326 Processed 01/01/2024 317629216 sampat STATE BANK OF INDIA(508548)
334 BUXWAHA MP-08-007-028-001/19-C
(BIRAMPURA) 		1708007028NRG24271120230539327 02/12/2023 bandhna 1708007028WL047551 bandhna 00415 SBIN0002837 1326 1326 Processed 01/01/2024 317629216 bandhna STATE BANK OF INDIA(508548)
335 BUXWAHA MP-08-007-028-001/22-A
(BIRAMPURA) 		1708007028NRG24271120230539328 02/12/2023 Parshu 1708007028WL047551 Parshu 00415 SBIN0002837 1326 1326 Processed 01/01/2024 317629216 Parshu STATE BANK OF INDIA(508548)
336 BUXWAHA MP-08-007-028-001/35
(BIRAMPURA) 		1708007028NRG24271120230539330 02/12/2023 DAYARAM 1708007028WL047551 DAYARAM 00415 SBIN0002837 1326 1326 Processed 01/01/2024 317629216 DAYARAM STATE BANK OF INDIA(508548)
337 BUXWAHA MP-08-007-028-001/35
(BIRAMPURA) 		1708007028NRG24271120230539331 02/12/2023 Urmila Vasudev 1708007028WL047551 Urmila Vasudev 00415 SBIN0002837 1326 1326 Processed 01/01/2024 317629216 UrmilaVasudev STATE BANK OF INDIA(508548)
338 BUXWAHA MP-08-007-028-001/36
(BIRAMPURA) 		1708007028NRG24271120230539332 02/12/2023 Raju 1708007028WL047551 Raju 00415 SBIN0002837 1326 1326 Processed 01/01/2024 317629216 Raju STATE BANK OF INDIA(508548)
339 BUXWAHA MP-08-007-028-001/40
(BIRAMPURA) 		1708007028NRG24271120230539333 02/12/2023 Lallu Saur 1708007028WL047551 Lallu Saur 00415 SBIN0002837 1326 1326 Processed 01/01/2024 317629216 LalluSaur STATE BANK OF INDIA(508548)
340 BUXWAHA MP-08-007-028-001/43-A
(BIRAMPURA) 		1708007028NRG24271120230539334 02/12/2023 Ganesh 1708007028WL047551 Ganesh 00415 SBIN0002837 1326 1326 Processed 01/01/2024 317629216 Ganesh STATE BANK OF INDIA(508548)
341 BUXWAHA MP-08-007-028-001/43-A
(BIRAMPURA) 		1708007028NRG24271120230539335 02/12/2023 Urmila 1708007028WL047551 Urmila 00415 SBIN0002837 1326 1326 Processed 01/01/2024 317629216 Urmila STATE BANK OF INDIA(508548)
342 BUXWAHA MP-08-007-028-001/49
(BIRAMPURA) 		1708007028NRG24271120230539336 02/12/2023 Radha Vasudev 1708007028WL047551 Radha Vasudev 00415 SBIN0002837 1326 1326 Processed 01/01/2024 317629216 RadhaVasudev STATE BANK OF INDIA(508548)
343 BUXWAHA MP-08-007-028-001/49
(BIRAMPURA) 		1708007028NRG24271120230539375 02/12/2023 Shyamsunder Vasudev 1708007028WL047556 Shyamsunder Vasudev 00415 SBIN0002837 1326 1326 Processed 01/01/2024 317629216 ShyamsunderVasudev STATE BANK OF INDIA(508548)
344 BUXWAHA MP-08-007-028-001/5-A
(BIRAMPURA) 		1708007028NRG24271120230539376 02/12/2023 Basanti Rajak 1708007028WL047556 Basanti Rajak 00415 SBIN0002837 1326 1326 Processed 01/01/2024 317629216 BasantiRajak STATE BANK OF INDIA(508548)
345 BUXWAHA MP-08-007-028-001/5-b
(BIRAMPURA) 		1708007028NRG24271120230539377 02/12/2023 Gobardhan 1708007028WL047556 Gobardhan 00415 SBIN0002837 1326 1326 Processed 02/01/2024 317629216 Gobardhan INDIAN OVERSEAS BANK(508541)
346 BUXWAHA MP-08-007-028-001/5-D
(BIRAMPURA) 		1708007028NRG24271120230539378 02/12/2023 KERSHNA 1708007028WL047556 KERSHNA 00415 SBIN0002837 1326 1326 Processed 01/01/2024 317629216 KERSHNA STATE BANK OF INDIA(508548)
347 BUXWAHA MP-08-007-028-001/68-A
(BIRAMPURA) 		1708007028NRG24271120230539380 02/12/2023 Rakesh 1708007028WL047556 Rakesh 00415 SBIN0002837 1326 1326 Processed 01/01/2024 317629216 Rakesh STATE BANK OF INDIA(508548)
348 BUXWAHA MP-08-007-028-001/73-A
(BIRAMPURA) 		1708007028NRG24271120230539381 02/12/2023 Bharti 1708007028WL047556 Bharti 00415 SBIN0002837 1326 1326 Processed 01/01/2024 317629216 Bharti MADHYANCHAL GRAMIN BANK(607232)
349 BUXWAHA MP-08-007-028-001/76
(BIRAMPURA) 		1708007028NRG24271120230539382 02/12/2023 Dansingh 1708007028WL047556 Dansingh 00415 SBIN0002837 1326 1326 Processed 01/01/2024 317629216 Dansingh STATE BANK OF INDIA(508548)
350 BUXWAHA MP-08-007-028-001/76
(BIRAMPURA) 		1708007028NRG24271120230539383 02/12/2023 kallo 1708007028WL047556 kallo 00415 SBIN0002837 1326 1326 Processed 01/01/2024 317629216 kallo STATE BANK OF INDIA(508548)
351 BUXWAHA MP-08-007-028-001/76-D
(BIRAMPURA) 		1708007028NRG24271120230539384 02/12/2023 govindra singh 1708007028WL047556 govindra singh 00415 SBIN0002837 1326 1326 Processed 01/01/2024 317629216 govindrasingh STATE BANK OF INDIA(508548)
352 BUXWAHA MP-08-007-028-001/76-D
(BIRAMPURA) 		1708007028NRG24271120230539385 02/12/2023 pirbha 1708007028WL047556 pirbha 00415 SBIN0002837 1326 1326 Processed 01/01/2024 317629216 pirbha STATE BANK OF INDIA(508548)
353 BUXWAHA MP-08-007-028-001/80
(BIRAMPURA) 		1708007028NRG24271120230539386 02/12/2023 Sitaram 1708007028WL047556 Sitaram 00415 SBIN0002837 1326 1326 Processed 01/01/2024 317629216 Sitaram STATE BANK OF INDIA(508548)
354 BUXWAHA MP-08-007-028-001/80-C
(BIRAMPURA) 		1708007028NRG24271120230539387 02/12/2023 muskan 1708007028WL047556 muskan 00415 SBIN0002837 1326 1326 Processed 01/01/2024 317629216 muskan STATE BANK OF INDIA(508548)
355 BUXWAHA MP-08-007-028-001/89
(BIRAMPURA) 		1708007028NRG24271120230539388 02/12/2023 Bhagvan das 1708007028WL047556 Bhagvan das 00415 SBIN0002837 1326 1326 Processed 01/01/2024 317629216 Bhagvandas STATE BANK OF INDIA(508548)
356 BUXWAHA MP-08-007-028-001/9
(BIRAMPURA) 		1708007028NRG24271120230539389 02/12/2023 Nannu 1708007028WL047556 Nannu 00415 SBIN0002837 1326 1326 Processed 01/01/2024 317629216 Nannu STATE BANK OF INDIA(508548)
357 BUXWAHA MP-08-007-028-001/90-b
(BIRAMPURA) 		1708007028NRG24271120230539390 02/12/2023 Taarabai 1708007028WL047556 Taarabai 00415 SBIN0002837 1326 1326 Processed 01/01/2024 317629216 Taarabai STATE BANK OF INDIA(508548)
358 BUXWAHA MP-08-007-028-002/14-C
(BIRAMPURA) 		1708007028NRG24271120230539347 02/12/2023 Pappu Chadaar 1708007028WL047553 Pappu Chadaar 00415 SBIN0002837 1326 1326 Processed 01/01/2024 317629216 PappuChadaar STATE BANK OF INDIA(508548)
359 BUXWAHA MP-08-007-028-002/15-D
(BIRAMPURA) 		1708007028NRG24271120230539367 02/12/2023 BIMLA 1708007028WL047555 BIMLA 00415 SBIN0002837 1326 1326 Processed 01/01/2024 317629216 BIMLA STATE BANK OF INDIA(508548)
360 BUXWAHA MP-08-007-028-002/15-D
(BIRAMPURA) 		1708007028NRG24271120230539366 02/12/2023 HANMAT 1708007028WL047555 HANMAT 00415 SBIN0002837 1326 1326 Processed 01/01/2024 317629216 HANMAT STATE BANK OF INDIA(508548)
361 BUXWAHA MP-08-007-028-002/16-D
(BIRAMPURA) 		1708007028NRG24271120230539369 02/12/2023 ANITA 1708007028WL047555 ANITA 00415 SBIN0002837 1326 1326 Processed 01/01/2024 317629216 ANITA STATE BANK OF INDIA(508548)
362 BUXWAHA MP-08-007-028-002/16-D
(BIRAMPURA) 		1708007028NRG24271120230539368 02/12/2023 CAHNDBHAN 1708007028WL047555 CAHNDBHAN 00415 SBIN0002837 1326 1326 Processed 01/01/2024 317629216 CAHNDBHAN INDIA POST PAYMENTS BANK LIMITED(508528)
363 BUXWAHA MP-08-007-028-002/18-C
(BIRAMPURA) 		1708007028NRG24271120230539370 02/12/2023 Sevak Sen 1708007028WL047555 Sevak Sen 00415 SBIN0002837 1326 1326 Processed 01/01/2024 317629216 SevakSen STATE BANK OF INDIA(508548)
364 BUXWAHA MP-08-007-028-002/19-D
(BIRAMPURA) 		1708007028NRG24271120230539371 02/12/2023 JAHAR 1708007028WL047555 JAHAR 00415 SBIN0002837 1326 1326 Processed 01/01/2024 317629216 JAHAR STATE BANK OF INDIA(508548)
365 BUXWAHA MP-08-007-028-002/2-C
(BIRAMPURA) 		1708007028NRG24271120230539372 02/12/2023 Hamlata 1708007028WL047555 Hamlata 00415 SBIN0002837 1326 1326 Processed 01/01/2024 317629216 Hamlata STATE BANK OF INDIA(508548)
366 BUXWAHA MP-08-007-028-002/2-D
(BIRAMPURA) 		1708007028NRG24271120230539356 02/12/2023 Ashok 1708007028WL047554 Ashok 00415 SBIN0002837 1326 1326 Processed 01/01/2024 317629216 Ashok STATE BANK OF INDIA(508548)
367 BUXWAHA MP-08-007-028-002/2-D
(BIRAMPURA) 		1708007028NRG24271120230539357 02/12/2023 Bimla 1708007028WL047554 Bimla 00415 SBIN0002837 1326 1326 Processed 01/01/2024 317629216 Bimla STATE BANK OF INDIA(508548)
368 BUXWAHA MP-08-007-028-002/25
(BIRAMPURA) 		1708007028NRG24271120230539358 02/12/2023 Koora Chadar 1708007028WL047554 Koora Chadar 00415 SBIN0002837 1326 1326 Processed 01/01/2024 317629216 KooraChadar STATE BANK OF INDIA(508548)
369 BUXWAHA MP-08-007-028-002/25
(BIRAMPURA) 		1708007028NRG24271120230539359 02/12/2023 Sunita Chadar 1708007028WL047554 Sunita Chadar 00415 SBIN0002837 1326 1326 Processed 01/01/2024 317629216 SunitaChadar STATE BANK OF INDIA(508548)
370 BUXWAHA MP-08-007-028-002/25-C
(BIRAMPURA) 		1708007028NRG24271120230539360 02/12/2023 SAPNA 1708007028WL047554 SAPNA 00415 SBIN0002837 1326 1326 Processed 01/01/2024 317629216 SAPNA STATE BANK OF INDIA(508548)
371 BUXWAHA MP-08-007-028-002/3-A
(BIRAMPURA) 		1708007028NRG24271120230539362 02/12/2023 Beeran Chadaar 1708007028WL047554 Beeran Chadaar 00415 SBIN0002837 1326 1326 Processed 01/01/2024 317629216 BeeranChadaar STATE BANK OF INDIA(508548)
372 BUXWAHA MP-08-007-028-002/3-D
(BIRAMPURA) 		1708007028NRG24271120230539363 02/12/2023 Mohan 1708007028WL047554 Mohan 00415 SBIN0002837 1326 1326 Processed 01/01/2024 317629216 Mohan INDIA POST PAYMENTS BANK LIMITED(508528)
373 BUXWAHA MP-08-007-028-002/30-A
(BIRAMPURA) 		1708007028NRG24271120230539365 02/12/2023 Basnt 1708007028WL047554 Basnt 00415 SBIN0002837 1326 1326 Processed 01/01/2024 317629216 Basnt STATE BANK OF INDIA(508548)
374 BUXWAHA MP-08-007-028-002/30-A
(BIRAMPURA) 		1708007028NRG24271120230539364 02/12/2023 Chooraman 1708007028WL047554 Chooraman 00415 SBIN0002837 1326 1326 Processed 01/01/2024 317629216 Chooraman INDIA POST PAYMENTS BANK LIMITED(508528)
375 BUXWAHA MP-08-007-028-002/4-C
(BIRAMPURA) 		1708007028NRG24271120230539341 02/12/2023 Nani 1708007028WL047552 Nani 00415 SBIN0002837 1326 1326 Processed 01/01/2024 317629216 Nani MADHYANCHAL GRAMIN BANK(607232)
376 BUXWAHA MP-08-007-028-002/7
(BIRAMPURA) 		1708007028NRG24271120230539342 02/12/2023 Abadhe 1708007028WL047552 Abadhe 00415 SBIN0002837 1326 1326 Processed 01/01/2024 317629216 Abadhe FINO PAYMENTS BANK LTD(608001)
377 BUXWAHA MP-08-007-028-003/1-C
(BIRAMPURA) 		1708007028NRG24271120230539348 02/12/2023 Sivh sarn 1708007028WL047553 Sivh sarn 00415 SBIN0002837 1326 1326 Processed 01/01/2024 317629216 Sivhsarn STATE BANK OF INDIA(508548)
378 BUXWAHA MP-08-007-028-003/12-C
(BIRAMPURA) 		1708007028NRG24271120230539343 02/12/2023 Savita 1708007028WL047552 Savita 00415 SBIN0002837 1326 1326 Processed 01/01/2024 317629216 Savita STATE BANK OF INDIA(508548)
379 BUXWAHA MP-08-007-028-003/15-B
(BIRAMPURA) 		1708007028NRG24271120230539344 02/12/2023 Kalabati 1708007028WL047552 Kalabati 00415 SBIN0002837 1326 1326 Processed 01/01/2024 317629216 Kalabati GRAMIN BANK OF ARYAVART(508509)
380 BUXWAHA MP-08-007-028-003/22
(BIRAMPURA) 		1708007028NRG24271120230539337 02/12/2023 Babu 1708007028WL047551 Babu 00415 SBIN0002837 1326 1326 Processed 01/01/2024 317629216 Babu STATE BANK OF INDIA(508548)
381 BUXWAHA MP-08-007-028-003/22
(BIRAMPURA) 		1708007028NRG24271120230539338 02/12/2023 Kallo 1708007028WL047551 Kallo 00415 SBIN0002837 1326 1326 Processed 01/01/2024 317629216 Kallo STATE BANK OF INDIA(508548)
382 BUXWAHA MP-08-007-028-003/32-B
(BIRAMPURA) 		1708007028NRG24271120230539373 02/12/2023 nanebahi 1708007028WL047555 nanebahi 00415 SBIN0002837 1326 1326 Processed 01/01/2024 317629216 nanebahi INDIA POST PAYMENTS BANK LIMITED(508528)
383 BUXWAHA MP-08-007-028-003/35-D
(BIRAMPURA) 		1708007028NRG24271120230539345 02/12/2023 RAJNI 1708007028WL047552 RAJNI 00415 SBIN0002837 1326 1326 Processed 01/01/2024 317629216 RAJNI STATE BANK OF INDIA(508548)
384 BUXWAHA MP-08-007-028-003/37-A
(BIRAMPURA) 		1708007028NRG24271120230539339 02/12/2023 Maakhan 1708007028WL047551 Maakhan 00415 SBIN0002837 1326 1326 Processed 01/01/2024 317629216 Maakhan STATE BANK OF INDIA(508548)
385 BUXWAHA MP-08-007-028-003/37-B
(BIRAMPURA) 		1708007028NRG24271120230539349 02/12/2023 Ghanshyam 1708007028WL047553 Ghanshyam 00415 SBIN0002837 1326 1326 Processed 01/01/2024 317629216 Ghanshyam INDIA POST PAYMENTS BANK LIMITED(508528)
386 BUXWAHA MP-08-007-028-003/38-A
(BIRAMPURA) 		1708007028NRG24271120230539340 02/12/2023 Veerendra 1708007028WL047551 Veerendra 00415 SBIN0002837 1326 1326 Processed 01/01/2024 317629216 Veerendra STATE BANK OF INDIA(508548)
387 BUXWAHA MP-08-007-028-003/41
(BIRAMPURA) 		1708007028NRG24271120230539350 02/12/2023 Chhutte Raja Thakur 1708007028WL047553 Chhutte Raja Thakur 00415 SBIN0002837 1326 1326 Processed 01/01/2024 317629216 ChhutteRajaThakur INDIA POST PAYMENTS BANK LIMITED(508528)
388 BUXWAHA MP-08-007-028-003/42
(BIRAMPURA) 		1708007028NRG24271120230539374 02/12/2023 Santosh Thakur 1708007028WL047555 Santosh Thakur 00415 SBIN0002837 1326 1326 Processed 01/01/2024 317629216 SantoshThakur INDIA POST PAYMENTS BANK LIMITED(508528)
389 BUXWAHA MP-08-007-028-003/9-C
(BIRAMPURA) 		1708007028NRG24271120230539351 02/12/2023 Rekha 1708007028WL047553 Rekha 00415 SBIN0002837 1326 1326 Processed 01/01/2024 317629216 Rekha STATE BANK OF INDIA(508548)
390 BUXWAHA MP-08-007-028-003/9-D
(BIRAMPURA) 		1708007028NRG24271120230539352 02/12/2023 neetu 1708007028WL047553 neetu 00415 SBIN0002837 1326 1326 Processed 01/01/2024 317629216 neetu STATE BANK OF INDIA(508548)
391 BUXWAHA MP-08-007-028-005/1-B
(BIRAMPURA) 		1708007028NRG24271120230539394 02/12/2023 LAL SINGH 1708007028WL047556 LAL SINGH 00415 SBIN0002837 1326 1326 Processed 01/01/2024 317629216 LALSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
392 BUXWAHA MP-08-007-028-005/13-D
(BIRAMPURA) 		1708007028NRG24271120230539397 02/12/2023 janki 1708007028WL047556 janki 00415 SBIN0002837 1326 1326 Processed 01/01/2024 317629216 janki STATE BANK OF INDIA(508548)
393 BUXWAHA MP-08-007-028-005/19
(BIRAMPURA) 		1708007028NRG24271120230539398 02/12/2023 Naansingh Barela 1708007028WL047556 Naansingh Barela 00415 SBIN0002837 1326 1326 Processed 01/01/2024 317629216 NaansinghBarela INDIA POST PAYMENTS BANK LIMITED(508528)
394 BUXWAHA MP-08-007-028-005/20-A
(BIRAMPURA) 		1708007028NRG24271120230539353 02/12/2023 maharwan 1708007028WL047553 maharwan 00415 SBIN0002837 1326 1326 Processed 01/01/2024 317629216 maharwan STATE BANK OF INDIA(508548)
395 BUXWAHA MP-08-007-028-005/20-B
(BIRAMPURA) 		1708007028NRG24271120230539354 02/12/2023 sangeeta 1708007028WL047553 sangeeta 00415 SBIN0002837 1326 1326 Processed 01/01/2024 317629216 sangeeta MADHYANCHAL GRAMIN BANK(607232)
396 BUXWAHA MP-08-007-028-005/5-B
(BIRAMPURA) 		1708007028NRG24271120230539355 02/12/2023 Gilesh 1708007028WL047553 Gilesh 00415 SBIN0002837 1326 1326 Processed 01/01/2024 317629216 Gilesh INDIA POST PAYMENTS BANK LIMITED(508528)
397 BUXWAHA MP-08-007-031-001/101
(BHUJPURA) 		1708007031NRG24291120230542570 02/12/2023 KOMAL rajak 1708007031WL047798 KOMAL rajak 00415 SBIN0002837 1326 1326 Processed 01/01/2024 317629216 KOMALrajak STATE BANK OF INDIA(508548)
398 BUXWAHA MP-08-007-031-001/20
(BHUJPURA) 		1708007031NRG24291120230542572 02/12/2023 prakash rajak 1708007031WL047798 prakash rajak 00415 SBIN0002837 1326 1326 Processed 01/01/2024 317629216 prakashrajak STATE BANK OF INDIA(508548)
399 BUXWAHA MP-08-007-031-001/31
(BHUJPURA) 		1708007031NRG24291120230542573 02/12/2023 Makundi 1708007031WL047798 Makundi 00415 SBIN0002837 1326 1326 Processed 01/01/2024 317629216 Makundi STATE BANK OF INDIA(508548)
400 BUXWAHA MP-08-007-031-001/32
(BHUJPURA) 		1708007031NRG24291120230542574 02/12/2023 Chhotelal 1708007031WL047798 Chhotelal 00415 SBIN0002837 1326 1326 Processed 01/01/2024 317629216 Chhotelal STATE BANK OF INDIA(508548)
401 BUXWAHA MP-08-007-031-001/33
(BHUJPURA) 		1708007031NRG24291120230542575 02/12/2023 MATHURA 1708007031WL047798 MATHURA 00415 SBIN0002837 1326 1326 Processed 01/01/2024 317629216 MATHURA STATE BANK OF INDIA(508548)
402 BUXWAHA MP-08-007-031-001/4
(BHUJPURA) 		1708007031NRG24291120230542576 02/12/2023 Deena yadav 1708007031WL047798 Deena yadav 00415 SBIN0002837 1326 1326 Processed 01/01/2024 317629216 Deenayadav STATE BANK OF INDIA(508548)
403 BUXWAHA MP-08-007-031-001/43
(BHUJPURA) 		1708007031NRG24291120230542580 02/12/2023 Suresh Sen 1708007031WL047798 Suresh Sen 00415 SBIN0002837 1326 1326 Processed 01/01/2024 317629216 SureshSen STATE BANK OF INDIA(508548)
404 BUXWAHA MP-08-007-031-001/46
(BHUJPURA) 		1708007031NRG24291120230542581 02/12/2023 Ragveer 1708007031WL047798 Ragveer 00415 SBIN0002837 1326 1326 Processed 01/01/2024 317629216 Ragveer STATE BANK OF INDIA(508548)
405 BUXWAHA MP-08-007-031-001/49
(BHUJPURA) 		1708007031NRG24291120230542582 02/12/2023 durjana 1708007031WL047798 durjana 00415 SBIN0002837 1326 1326 Processed 01/01/2024 317629216 durjana STATE BANK OF INDIA(508548)
406 BUXWAHA MP-08-007-031-001/61
(BHUJPURA) 		1708007031NRG24291120230542583 02/12/2023 Rajjan 1708007031WL047798 Rajjan 00415 SBIN0002837 1326 1326 Processed 01/01/2024 317629216 Rajjan STATE BANK OF INDIA(508548)
407 BUXWAHA MP-08-007-031-001/61
(BHUJPURA) 		1708007031NRG24291120230542584 02/12/2023 Rajjan 1708007031WL047798 Rajjan 00415 SBIN0002837 1326 1326 Processed 01/01/2024 317629216 Rajjan STATE BANK OF INDIA(508548)
408 BUXWAHA MP-08-007-031-001/74
(BHUJPURA) 		1708007031NRG24291120230542586 02/12/2023 gorelal 1708007031WL047798 gorelal 00415 SBIN0002837 1326 1326 Processed 01/01/2024 317629216 gorelal STATE BANK OF INDIA(508548)
409 BUXWAHA MP-08-007-031-001/75
(BHUJPURA) 		1708007031NRG24291120230542588 02/12/2023 GOVANDI 1708007031WL047798 GOVANDI 00415 SBIN0002837 1326 1326 Processed 01/01/2024 317629216 GOVANDI STATE BANK OF INDIA(508548)
410 BUXWAHA MP-08-007-031-001/79
(BHUJPURA) 		1708007031NRG24291120230542589 02/12/2023 Makkhu Ahirwar 1708007031WL047798 Makkhu Ahirwar 00415 SBIN0002837 1326 1326 Processed 01/01/2024 317629216 MakkhuAhirwar STATE BANK OF INDIA(508548)
411 BUXWAHA MP-08-007-031-001/80
(BHUJPURA) 		1708007031NRG24291120230542593 02/12/2023 Mandi bai 1708007031WL047798 Mandi bai 00415 SBIN0002837 1326 1326 Processed 01/01/2024 317629216 Mandibai STATE BANK OF INDIA(508548)
412 BUXWAHA MP-08-007-031-001/81
(BHUJPURA) 		1708007031NRG24291120230542594 02/12/2023 Roopram Yadav 1708007031WL047798 Roopram Yadav 00415 SBIN0002837 1326 1326 Processed 01/01/2024 317629216 RoopramYadav STATE BANK OF INDIA(508548)
413 BUXWAHA MP-08-007-031-001/91
(BHUJPURA) 		1708007031NRG24291120230542597 02/12/2023 Malkhan 1708007031WL047798 Malkhan 00415 SBIN0002837 1326 1326 Processed 01/01/2024 317629216 Malkhan STATE BANK OF INDIA(508548)
414 BUXWAHA MP-08-007-031-001/97-B
(BHUJPURA) 		1708007031NRG24291120230542599 02/12/2023 Ghanshyam 1708007031WL047798 Ghanshyam 00415 SBIN0002837 1326 1326 Processed 01/01/2024 317629216 Ghanshyam STATE BANK OF INDIA(508548)
415 BUXWAHA MP-08-007-031-001/97-B
(BHUJPURA) 		1708007031NRG24291120230542600 02/12/2023 rekha 1708007031WL047798 rekha 00415 SBIN0002837 1326 1326 Processed 01/01/2024 317629216 rekha STATE BANK OF INDIA(508548)
416 BUXWAHA MP-08-007-031-005/18
(BHUJPURA) 		1708007031NRG24291120230542601 02/12/2023 Phoolsingh 1708007031WL047798 Phoolsingh 00415 SBIN0002837 1326 1326 Processed 01/01/2024 317629216 Phoolsingh STATE BANK OF INDIA(508548)
417 BUXWAHA MP-08-007-031-005/18-b
(BHUJPURA) 		1708007031NRG24291120230542602 02/12/2023 Bhola Yadav 1708007031WL047798 Bhola Yadav 00415 SBIN0002837 1326 1326 Processed 01/01/2024 317629216 BholaYadav STATE BANK OF INDIA(508548)
418 BUXWAHA MP-08-007-031-005/18-C
(BHUJPURA) 		1708007031NRG24291120230542603 02/12/2023 Bihari Yadav 1708007031WL047798 Bihari Yadav 00415 SBIN0002837 1326 1326 Processed 01/01/2024 317629216 BihariYadav STATE BANK OF INDIA(508548)
419 BUXWAHA MP-08-007-031-005/18-D
(BHUJPURA) 		1708007031NRG24291120230542604 02/12/2023 Rajendra 1708007031WL047798 Rajendra 00415 SBIN0002837 1326 1326 Processed 01/01/2024 317629216 Rajendra STATE BANK OF INDIA(508548)
420 BUXWAHA MP-08-007-031-005/18-D
(BHUJPURA) 		1708007031NRG24291120230542605 02/12/2023 Rajendra 1708007031WL047798 Rajendra 00415 SBIN0002837 1326 1326 Processed 01/01/2024 317629216 Rajendra CENTRAL BANK OF INDIA(607115)
421 BUXWAHA MP-08-007-032-001/118-A
(DHIMARWA) 		1708007000NRG24301120230545685 02/12/2023 mulchand 1708007WL048023 mulchand 00415 SBIN0002837 1326 1326 Processed 01/01/2024 317629216 mulchand STATE BANK OF INDIA(508548)
422 BUXWAHA MP-08-007-032-001/20-C
(DHIMARWA) 		1708007000NRG24301120230545702 02/12/2023 Savita Lodhi 1708007WL048023 Savita Lodhi 00415 SBIN0002837 1326 1326 Processed 01/01/2024 317629216 SavitaLodhi STATE BANK OF INDIA(508548)
423 BUXWAHA MP-08-007-032-001/57-A
(DHIMARWA) 		1708007000NRG24301120230545708 02/12/2023 Rajendra Lodhi 1708007WL048023 Rajendra Lodhi 00415 SBIN0002837 1326 1326 Processed 01/01/2024 317629216 RajendraLodhi STATE BANK OF INDIA(508548)
424 BUXWAHA MP-08-007-032-001/63
(DHIMARWA) 		1708007000NRG24301120230545711 02/12/2023 kallobaai 1708007WL048023 kallobaai 00415 SBIN0002837 1326 1326 Processed 01/01/2024 317629216 kallobaai STATE BANK OF INDIA(508548)
425 BUXWAHA MP-08-007-032-002/35
(DHIMARWA) 		1708007000NRG24301120230545726 02/12/2023 natthuYadav 1708007WL048023 natthuYadav 00415 SBIN0002837 1326 1326 Processed 01/01/2024 317629216 natthuYadav STATE BANK OF INDIA(508548)
426 BUXWAHA MP-08-007-032-002/39-C
(DHIMARWA) 		1708007000NRG24301120230545729 02/12/2023 Brijendra Singh Bundela 1708007WL048023 Brijendra Singh Bundela 00415 SBIN0002837 1326 1326 Processed 01/01/2024 317629216 BrijendraSinghBundela STATE BANK OF INDIA(508548)
427 BUXWAHA MP-08-007-032-002/59
(DHIMARWA) 		1708007000NRG24301120230545732 02/12/2023 TATTTU 1708007WL048023 TATTTU 00415 SBIN0002837 1326 1326 Processed 01/01/2024 317629216 TATTTU MADHYANCHAL GRAMIN BANK(607232)
428 BUXWAHA MP-08-007-032-002/59
(DHIMARWA) 		1708007000NRG24301120230545731 02/12/2023 TATTTU 1708007WL048023 TATTTU 00415 SBIN0002837 1326 1326 Processed 01/01/2024 317629216 TATTTU STATE BANK OF INDIA(508548)
429 BUXWAHA MP-08-007-032-002/60
(DHIMARWA) 		1708007000NRG24301120230545733 02/12/2023 kariya 1708007WL048023 kariya 00415 SBIN0002837 1326 1326 Processed 01/01/2024 317629216 kariya STATE BANK OF INDIA(508548)
430 BUXWAHA MP-08-007-032-002/65
(DHIMARWA) 		1708007000NRG24301120230545736 02/12/2023 Harbai Ahirwar 1708007WL048023 Harbai Ahirwar 00415 SBIN0002837 1326 1326 Processed 01/01/2024 317629216 HarbaiAhirwar STATE BANK OF INDIA(508548)
431 BUXWAHA MP-08-007-032-002/78-A
(DHIMARWA) 		1708007000NRG24301120230545737 02/12/2023 Chameli Ahirwar 1708007WL048023 Chameli Ahirwar 00415 SBIN0002837 1326 1326 Processed 01/01/2024 317629216 ChameliAhirwar STATE BANK OF INDIA(508548)
432 BUXWAHA MP-08-007-032-002/88
(DHIMARWA) 		1708007000NRG24301120230545740 02/12/2023 LakhanLal Yadav 1708007WL048023 LakhanLal Yadav 00415 SBIN0002837 1326 1326 Processed 01/01/2024 317629216 LakhanLalYadav MADHYANCHAL GRAMIN BANK(607232)
433 BUXWAHA MP-08-007-032-002/88
(DHIMARWA) 		1708007000NRG24301120230545739 02/12/2023 LakhanLalYadav 1708007WL048023 LakhanLalYadav 00415 SBIN0002837 1326 1326 Processed 01/01/2024 317629216 LakhanLalYadav STATE BANK OF INDIA(508548)
434 BUXWAHA MP-08-007-032-002/93-A
(DHIMARWA) 		1708007000NRG24301120230545743 02/12/2023 shailendra 1708007WL048023 shailendra 00415 SBIN0002837 1326 1326 Processed 01/01/2024 317629216 shailendra STATE BANK OF INDIA(508548)
435 BUXWAHA MP-08-007-032-002/93-A
(DHIMARWA) 		1708007000NRG24301120230545742 02/12/2023 shailendra 1708007WL048023 shailendra 00415 SBIN0002837 1326 1326 Processed 01/01/2024 317629216 shailendra STATE BANK OF INDIA(508548)
436 BUXWAHA MP-08-007-032-002/93-A
(DHIMARWA) 		1708007000NRG24301120230545741 02/12/2023 Shailendra 1708007WL048023 Shailendra 00415 SBIN0002837 1326 1326 Processed 01/01/2024 317629216 Shailendra STATE BANK OF INDIA(508548)
437 BUXWAHA MP-08-007-032-002/94-A
(DHIMARWA) 		1708007000NRG24301120230545745 02/12/2023 Gora Raja Bundela 1708007WL048023 Gora Raja Bundela 00415 SBIN0002837 1326 1326 Processed 01/01/2024 317629216 GoraRajaBundela STATE BANK OF INDIA(508548)
438 BUXWAHA MP-08-007-032-002/94-A
(DHIMARWA) 		1708007000NRG24301120230545744 02/12/2023 Sahabsingh Bundela 1708007WL048023 Sahabsingh Bundela 00415 SBIN0002837 1326 1326 Processed 01/01/2024 317629216 SahabsinghBundela STATE BANK OF INDIA(508548)
439 BUXWAHA MP-08-007-032-002/97-C
(DHIMARWA) 		1708007000NRG24301120230545746 02/12/2023 Rashmi Raja 1708007WL048023 Rashmi Raja 00415 SBIN0002837 1326 1326 Processed 01/01/2024 317629216 RashmiRaja STATE BANK OF INDIA(508548)
440 BUXWAHA MP-08-007-034-001/101-B
(NIMANI) 		1708007034NRG24291120230541857 02/12/2023 Parsu 1708007034WL047745 Parsu 00415 SBIN0002837 1326 1326 Processed 01/01/2024 317629216 Parsu STATE BANK OF INDIA(508548)
441 BUXWAHA MP-08-007-034-001/101-D
(NIMANI) 		1708007034NRG24291120230541858 02/12/2023 Rajju 1708007034WL047745 Rajju 00415 SBIN0002837 1326 1326 Processed 01/01/2024 317629216 Rajju STATE BANK OF INDIA(508548)
442 BUXWAHA MP-08-007-034-001/102-B
(NIMANI) 		1708007034NRG24291120230541860 02/12/2023 Rajendra 1708007034WL047745 Rajendra 00415 SBIN0002837 1326 1326 Processed 01/01/2024 317629216 Rajendra STATE BANK OF INDIA(508548)
443 BUXWAHA MP-08-007-036-001/32-A
(KUSMARDH) 		1708007000NRG24291120230542871 02/12/2023 Kulkan Vishwakarma 1708007WL047829 Kulkan Vishwakarma 00415 SBIN0002837 1326 1326 Processed 01/01/2024 317629216 KulkanVishwakarma STATE BANK OF INDIA(508548)
444 BUXWAHA MP-08-007-036-001/92-B
(KUSMARDH) 		1708007000NRG24291120230542873 02/12/2023 Devendra Namdev 1708007WL047829 Devendra Namdev 00415 SBIN0002837 1326 1326 Processed 01/01/2024 317629216 DevendraNamdev STATE BANK OF INDIA(508548)
445 BUXWAHA MP-08-007-036-002/120-B
(KUSMARDH) 		1708007000NRG24291120230542874 02/12/2023 Prabha Bai 1708007WL047829 Prabha Bai 00415 SBIN0002837 1326 1326 Processed 01/01/2024 317629216 PrabhaBai STATE BANK OF INDIA(508548)
446 BUXWAHA MP-08-007-036-002/123-A
(KUSMARDH) 		1708007000NRG24291120230542876 02/12/2023 Tulsi Ahirwar 1708007WL047829 Tulsi Ahirwar 00415 SBIN0002837 1326 1326 Processed 01/01/2024 317629216 TulsiAhirwar STATE BANK OF INDIA(508548)
447 BUXWAHA MP-08-007-036-002/124
(KUSMARDH) 		1708007000NRG24291120230542878 02/12/2023 suhagrani 1708007WL047829 suhagrani 00415 SBIN0002837 1326 1326 Processed 01/01/2024 317629216 suhagrani STATE BANK OF INDIA(508548)
448 BUXWAHA MP-08-007-036-002/124-A
(KUSMARDH) 		1708007000NRG24291120230542879 02/12/2023 Ganesh Ahirwar 1708007WL047829 Ganesh Ahirwar 00415 SBIN0002837 1326 1326 Processed 01/01/2024 317629216 GaneshAhirwar STATE BANK OF INDIA(508548)
449 BUXWAHA MP-08-007-036-002/140
(KUSMARDH) 		1708007000NRG24291120230542881 02/12/2023 Kuosilya 1708007WL047829 Kuosilya 00415 SBIN0002837 1326 1326 Processed 01/01/2024 317629216 Kuosilya STATE BANK OF INDIA(508548)
450 BUXWAHA MP-08-007-036-002/150-A
(KUSMARDH) 		1708007000NRG24291120230542883 02/12/2023 Partap Ahirwar 1708007WL047829 Partap Ahirwar 00415 SBIN0002837 1326 1326 Processed 01/01/2024 317629216 PartapAhirwar INDIA POST PAYMENTS BANK LIMITED(508528)
451 BUXWAHA MP-08-007-036-002/151-D
(KUSMARDH) 		1708007000NRG24291120230542888 02/12/2023 Rashmi Ahirwar 1708007WL047829 Rashmi Ahirwar 00415 SBIN0002837 1326 1326 Processed 01/01/2024 317629216 RashmiAhirwar STATE BANK OF INDIA(508548)
452 BUXWAHA MP-08-007-036-002/151-D
(KUSMARDH) 		1708007000NRG24291120230542887 02/12/2023 Suresh Ahirwar 1708007WL047829 Suresh Ahirwar 00415 SBIN0002837 1326 1326 Processed 01/01/2024 317629216 SureshAhirwar STATE BANK OF INDIA(508548)
453 BUXWAHA MP-08-007-036-002/83-A
(KUSMARDH) 		1708007000NRG24291120230542897 02/12/2023 NARAYAN 1708007WL047829 NARAYAN 00415 SBIN0002837 1326 1326 Processed 01/01/2024 317629216 NARAYAN STATE BANK OF INDIA(508548)
454 BUXWAHA MP-08-007-036-002/87
(KUSMARDH) 		1708007000NRG24291120230542898 02/12/2023 Vidhyabai 1708007WL047829 Vidhyabai 00415 SBIN0002837 1326 1326 Processed 01/01/2024 317629216 Vidhyabai STATE BANK OF INDIA(508548)
455 BUXWAHA MP-08-007-036-002/87-A
(KUSMARDH) 		1708007000NRG24291120230542899 02/12/2023 Pramod Ahirwar 1708007WL047829 Pramod Ahirwar 00415 SBIN0002837 1326 1326 Processed 01/01/2024 317629216 PramodAhirwar STATE BANK OF INDIA(508548)
456 BUXWAHA MP-08-007-037-001/1-B
(GADHISEMARA) 		1708007037NRG24301120230544836 02/12/2023 ANANTRAM 1708007037WL047970 ANANTRAM 00415 SBIN0002837 1105 1105 Processed 01/01/2024 317629216 ANANTRAM STATE BANK OF INDIA(508548)
457 BUXWAHA MP-08-007-037-001/1-B
(GADHISEMARA) 		1708007037NRG24301120230544837 02/12/2023 MAMTA 1708007037WL047970 MAMTA 00415 SBIN0002837 1105 1105 Processed 01/01/2024 317629216 MAMTA STATE BANK OF INDIA(508548)
458 BUXWAHA MP-08-007-037-001/100-B
(GADHISEMARA) 		1708007037NRG24301120230544838 02/12/2023 CHALI 1708007037WL047970 CHALI 00415 SBIN0002837 1105 1105 Processed 01/01/2024 317629216 CHALI INDIA POST PAYMENTS BANK LIMITED(508528)
459 BUXWAHA MP-08-007-037-001/102
(GADHISEMARA) 		1708007037NRG24301120230544840 02/12/2023 kallobai 1708007037WL047970 kallobai 00415 SBIN0002837 1326 1326 Processed 01/01/2024 317629216 kallobai STATE BANK OF INDIA(508548)
460 BUXWAHA MP-08-007-037-001/112-A
(GADHISEMARA) 		1708007037NRG24301120230544842 02/12/2023 UMESH SINGH 1708007037WL047970 UMESH SINGH 00415 SBIN0002837 1105 1105 Processed 01/01/2024 317629216 UMESHSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
461 BUXWAHA MP-08-007-037-001/124-A
(GADHISEMARA) 		1708007037NRG24301120230544844 02/12/2023 Durgesh 1708007037WL047970 Durgesh 00415 SBIN0002837 1547 1547 Processed 01/01/2024 317629216 Durgesh STATE BANK OF INDIA(508548)
462 BUXWAHA MP-08-007-037-001/126-C
(GADHISEMARA) 		1708007037NRG24301120230544847 02/12/2023 RANJEET 1708007037WL047970 RANJEET 00415 SBIN0002837 1105 1105 Processed 01/01/2024 317629216 RANJEET STATE BANK OF INDIA(508548)
463 BUXWAHA MP-08-007-037-001/175-A
(GADHISEMARA) 		1708007037NRG24301120230544859 02/12/2023 Pancham 1708007037WL047970 Pancham 00415 SBIN0002837 884 884 Processed 01/01/2024 317629216 Pancham STATE BANK OF INDIA(508548)
464 BUXWAHA MP-08-007-037-001/178-A
(GADHISEMARA) 		1708007037NRG24301120230544860 02/12/2023 Kirat 1708007037WL047970 Kirat 00415 SBIN0002837 884 884 Processed 01/01/2024 317629216 Kirat STATE BANK OF INDIA(508548)
465 BUXWAHA MP-08-007-037-001/194
(GADHISEMARA) 		1708007037NRG24301120230544865 02/12/2023 Sureshsingh 1708007037WL047970 Sureshsingh 00415 SBIN0002837 884 884 Processed 01/01/2024 317629216 Sureshsingh INDIA POST PAYMENTS BANK LIMITED(508528)
466 BUXWAHA MP-08-007-037-001/195-A
(GADHISEMARA) 		1708007037NRG24301120230544867 02/12/2023 IMRAT 1708007037WL047970 IMRAT 00415 SBIN0002837 884 884 Processed 01/01/2024 317629216 IMRAT STATE BANK OF INDIA(508548)
467 BUXWAHA MP-08-007-037-001/196-A
(GADHISEMARA) 		1708007037NRG24301120230544868 02/12/2023 RAJESH 1708007037WL047970 RAJESH 00415 SBIN0002837 1547 1547 Processed 01/01/2024 317629216 RAJESH STATE BANK OF INDIA(508548)
468 BUXWAHA MP-08-007-037-001/2-B
(GADHISEMARA) 		1708007000NRG24301120230545747 02/12/2023 Chuttan 1708007WL048024 Chuttan 00415 SBIN0002837 1326 1326 Processed 01/01/2024 317629216 Chuttan STATE BANK OF INDIA(508548)
469 BUXWAHA MP-08-007-037-001/200-B
(GADHISEMARA) 		1708007000NRG24301120230545748 02/12/2023 BHANSINGH 1708007WL048024 BHANSINGH 00415 SBIN0002837 1326 1326 Processed 01/01/2024 317629216 BHANSINGH STATE BANK OF INDIA(508548)
470 BUXWAHA MP-08-007-037-001/204-B
(GADHISEMARA) 		1708007037NRG24301120230544870 02/12/2023 Bablu 1708007037WL047970 Bablu 00415 SBIN0002837 1326 1326 Processed 01/01/2024 317629216 Bablu STATE BANK OF INDIA(508548)
471 BUXWAHA MP-08-007-037-001/240-D
(GADHISEMARA) 		1708007037NRG24301120230544875 02/12/2023 ARVINDRA 1708007037WL047970 ARVINDRA 00415 SBIN0002837 1326 1326 Processed 01/01/2024 317629216 ARVINDRA INDIA POST PAYMENTS BANK LIMITED(508528)
472 BUXWAHA MP-08-007-037-001/3-C
(GADHISEMARA) 		1708007037NRG24301120230544880 02/12/2023 Shivsingh 1708007037WL047970 Shivsingh 00415 SBIN0002837 1547 1547 Processed 01/01/2024 317629216 Shivsingh INDIA POST PAYMENTS BANK LIMITED(508528)
473 BUXWAHA MP-08-007-037-001/3-D
(GADHISEMARA) 		1708007037NRG24301120230544881 02/12/2023 Devi 1708007037WL047970 Devi 00415 SBIN0002837 1547 1547 Processed 01/01/2024 317629216 Devi STATE BANK OF INDIA(508548)
474 BUXWAHA MP-08-007-037-001/30-A
(GADHISEMARA) 		1708007037NRG24301120230544882 02/12/2023 LATTU LODHI 1708007037WL047970 LATTU LODHI 00415 SBIN0002837 1326 1326 Processed 01/01/2024 317629216 LATTULODHI STATE BANK OF INDIA(508548)
475 BUXWAHA MP-08-007-037-001/401-D
(GADHISEMARA) 		1708007037NRG24301120230544891 02/12/2023 JAHAR 1708007037WL047970 JAHAR 00415 SBIN0002837 1547 1547 Processed 01/01/2024 317629216 JAHAR STATE BANK OF INDIA(508548)
476 BUXWAHA MP-08-007-037-001/44-B
(GADHISEMARA) 		1708007037NRG24301120230544892 02/12/2023 BHANU 1708007037WL047970 BHANU 00415 SBIN0002837 1326 1326 Processed 01/01/2024 317629216 BHANU STATE BANK OF INDIA(508548)
477 BUXWAHA MP-08-007-037-001/44-B
(GADHISEMARA) 		1708007037NRG24301120230544893 02/12/2023 Rashmi 1708007037WL047970 Rashmi 00415 SBIN0002837 1326 1326 Processed 01/01/2024 317629216 Rashmi INDIA POST PAYMENTS BANK LIMITED(508528)
478 BUXWAHA MP-08-007-037-001/6-A
(GADHISEMARA) 		1708007000NRG24301120230545750 02/12/2023 Asha 1708007WL048024 Asha 00415 SBIN0002837 1326 1326 Processed 01/01/2024 317629216 Asha INDIA POST PAYMENTS BANK LIMITED(508528)
479 BUXWAHA MP-08-007-037-001/6-A
(GADHISEMARA) 		1708007000NRG24301120230545752 02/12/2023 Sandya 1708007WL048024 Sandya 00415 SBIN0002837 1326 1326 Processed 01/01/2024 317629216 Sandya INDIA POST PAYMENTS BANK LIMITED(508528)
480 BUXWAHA MP-08-007-037-001/6-A
(GADHISEMARA) 		1708007000NRG24301120230545751 02/12/2023 Seema 1708007WL048024 Seema 00415 SBIN0002837 1326 1326 Processed 01/01/2024 317629216 Seema STATE BANK OF INDIA(508548)
481 BUXWAHA MP-08-007-037-001/6-A
(GADHISEMARA) 		1708007000NRG24301120230545753 02/12/2023 Shreekant 1708007WL048024 Shreekant 00415 SBIN0002837 1326 1326 Processed 01/01/2024 317629216 Shreekant INDIA POST PAYMENTS BANK LIMITED(508528)
482 BUXWAHA MP-08-007-037-001/63-A
(GADHISEMARA) 		1708007037NRG24301120230544896 02/12/2023 SHEETAL 1708007037WL047970 SHEETAL 00415 SBIN0002837 1326 1326 Processed 01/01/2024 317629216 SHEETAL STATE BANK OF INDIA(508548)
483 BUXWAHA MP-08-007-037-001/8
(GADHISEMARA) 		1708007037NRG24301120230544899 02/12/2023 Bablu 1708007037WL047970 Bablu 00415 SBIN0002837 1326 1326 Processed 01/01/2024 317629216 Bablu STATE BANK OF INDIA(508548)
484 BUXWAHA MP-08-007-037-003/19
(GADHISEMARA) 		1708007037NRG24301120230544905 02/12/2023 KARAN 1708007037WL047970 KARAN 00415 SBIN0002837 1547 1547 Processed 01/01/2024 317629216 KARAN STATE BANK OF INDIA(508548)
485 BUXWAHA MP-08-007-037-003/33-A
(GADHISEMARA) 		1708007037NRG24301120230544909 02/12/2023 CHARAN YADAV 1708007037WL047970 CHARAN YADAV 00415 SBIN0002837 1547 1547 Processed 01/01/2024 317629216 CHARANYADAV STATE BANK OF INDIA(508548)
486 BUXWAHA MP-08-007-037-003/48-A
(GADHISEMARA) 		1708007037NRG24301120230544911 02/12/2023 LAKHAN 1708007037WL047970 LAKHAN 00415 SBIN0002837 1547 1547 Processed 01/01/2024 317629216 LAKHAN INDIA POST PAYMENTS BANK LIMITED(508528)
487 BUXWAHA MP-08-007-037-003/56-D
(GADHISEMARA) 		1708007037NRG24301120230544916 02/12/2023 PARAM LAL 1708007037WL047970 PARAM LAL 00415 SBIN0002837 1547 1547 Processed 01/01/2024 317629216 PARAMLAL STATE BANK OF INDIA(508548)
488 BUXWAHA MP-08-007-037-003/69-B
(GADHISEMARA) 		1708007037NRG24301120230544919 02/12/2023 RAMJI 1708007037WL047970 RAMJI 00415 SBIN0002837 1547 1547 Processed 01/01/2024 317629216 RAMJI STATE BANK OF INDIA(508548)
489 BUXWAHA MP-08-007-037-003/76-A
(GADHISEMARA) 		1708007037NRG24301120230544921 02/12/2023 Rammilan 1708007037WL047970 Rammilan 00415 SBIN0002837 1547 1547 Processed 01/01/2024 317629216 Rammilan STATE BANK OF INDIA(508548)
490 BUXWAHA MP-08-007-039-001/133
(KANJRA) 		1708007039NRG24301120230546353 02/12/2023 Durga 1708007039WL048042 Durga 00415 SBIN0002837 1326 1326 Processed 01/01/2024 317629216 Durga STATE BANK OF INDIA(508548)
491 BUXWAHA MP-08-007-039-001/143
(KANJRA) 		1708007039NRG24301120230546354 02/12/2023 jivan 1708007039WL048042 jivan 00415 SBIN0002837 1326 1326 Processed 01/01/2024 317629216 jivan STATE BANK OF INDIA(508548)
492 BUXWAHA MP-08-007-039-001/51-B
(KANJRA) 		1708007039NRG24301120230546357 02/12/2023 keshkali yadav 1708007039WL048042 keshkali yadav 00415 SBIN0002837 1326 1326 Processed 01/01/2024 317629216 keshkaliyadav MADHYANCHAL GRAMIN BANK(607232)
493 BUXWAHA MP-08-007-039-001/71-C
(KANJRA) 		1708007039NRG24301120230546361 02/12/2023 sankar yadav 1708007039WL048042 sankar yadav 00415 SBIN0002837 1326 1326 Processed 01/01/2024 317629216 sankaryadav STATE BANK OF INDIA(508548)
494 BUXWAHA MP-08-007-039-001/73
(KANJRA) 		1708007039NRG24301120230546362 02/12/2023 kamla sour 1708007039WL048042 kamla sour 00415 SBIN0002837 1326 1326 Processed 01/01/2024 317629216 kamlasour STATE BANK OF INDIA(508548)
495 BUXWAHA MP-08-007-039-001/74
(KANJRA) 		1708007039NRG24301120230546363 02/12/2023 Lachhuva 1708007039WL048042 Lachhuva 00415 SBIN0002837 1326 1326 Processed 01/01/2024 317629216 Lachhuva MADHYANCHAL GRAMIN BANK(607232)
496 BUXWAHA MP-08-007-039-002/118
(KANJRA) 		1708007039NRG24301120230546442 02/12/2023 Tulsi ahirwaar 1708007039WL048045 Tulsi ahirwaar 00415 SBIN0002837 1326 1326 Processed 01/01/2024 317629216 Tulsiahirwaar CANARA BANK(508532)
497 BUXWAHA MP-08-007-039-002/24
(KANJRA) 		1708007039NRG24301120230546443 02/12/2023 Rupa 1708007039WL048045 Rupa 00415 SBIN0002837 1326 1326 Processed 01/01/2024 317629216 Rupa STATE BANK OF INDIA(508548)
498 BUXWAHA MP-08-007-039-002/26
(KANJRA) 		1708007039NRG24301120230546444 02/12/2023 Barelal 1708007039WL048045 Barelal 00415 SBIN0002837 1326 1326 Processed 01/01/2024 317629216 Barelal STATE BANK OF INDIA(508548)
499 BUXWAHA MP-08-007-039-002/34
(KANJRA) 		1708007039NRG24301120230546445 02/12/2023 Basanta 1708007039WL048045 Basanta 00415 SBIN0002837 1326 1326 Processed 01/01/2024 317629216 Basanta STATE BANK OF INDIA(508548)
500 BUXWAHA MP-08-007-039-002/45-A
(KANJRA) 		1708007039NRG24301120230546446 02/12/2023 Shanthi 1708007039WL048045 Shanthi 00415 SBIN0002837 1326 1326 Processed 01/01/2024 317629216 Shanthi STATE BANK OF INDIA(508548)
501 BUXWAHA MP-08-007-039-002/50-B
(KANJRA) 		1708007039NRG24301120230546447 02/12/2023 Saguniya sour 1708007039WL048045 Saguniya sour 00415 SBIN0002837 1105 1105 Processed 01/01/2024 317629216 Saguniyasour STATE BANK OF INDIA(508548)
502 BUXWAHA MP-08-007-039-002/52
(KANJRA) 		1708007039NRG24301120230546448 02/12/2023 Jhutta sour 1708007039WL048045 Jhutta sour 00415 SBIN0002837 1326 1326 Processed 01/01/2024 317629216 Jhuttasour STATE BANK OF INDIA(508548)
503 BUXWAHA MP-08-007-039-002/93
(KANJRA) 		1708007039NRG24301120230546449 02/12/2023 Foola adiwasi 1708007039WL048045 Foola adiwasi 00415 SBIN0002837 1326 1326 Processed 01/01/2024 317629216 Foolaadiwasi STATE BANK OF INDIA(508548)
504 BUXWAHA MP-08-007-039-003/103
(KANJRA) 		1708007039NRG24301120230546378 02/12/2023 Gangaram lodhi 1708007039WL048043 Gangaram lodhi 00415 SBIN0002837 1326 1326 Processed 01/01/2024 317629216 Gangaramlodhi STATE BANK OF INDIA(508548)
505 BUXWAHA MP-08-007-039-003/104
(KANJRA) 		1708007039NRG24301120230546379 02/12/2023 Harishankar Lodhi 1708007039WL048043 Harishankar Lodhi 00415 SBIN0002837 1326 1326 Processed 01/01/2024 317629216 HarishankarLodhi STATE BANK OF INDIA(508548)
506 BUXWAHA MP-08-007-039-003/107
(KANJRA) 		1708007039NRG24301120230546381 02/12/2023 Tulsi lodhi 1708007039WL048043 Tulsi lodhi 00415 SBIN0002837 1326 1326 Processed 01/01/2024 317629216 Tulsilodhi STATE BANK OF INDIA(508548)
507 BUXWAHA MP-08-007-039-003/108
(KANJRA) 		1708007039NRG24301120230546382 02/12/2023 Parshotatam Lodhi 1708007039WL048043 Parshotatam Lodhi 00415 SBIN0002837 1326 1326 Processed 01/01/2024 317629216 ParshotatamLodhi STATE BANK OF INDIA(508548)
508 BUXWAHA MP-08-007-039-003/110
(KANJRA) 		1708007039NRG24301120230546384 02/12/2023 Anant ram lodhi 1708007039WL048043 Anant ram lodhi 00415 SBIN0002837 1326 1326 Processed 01/01/2024 317629216 Anantramlodhi STATE BANK OF INDIA(508548)
509 BUXWAHA MP-08-007-039-003/115
(KANJRA) 		1708007039NRG24301120230546388 02/12/2023 Nilesh lodhi 1708007039WL048043 Nilesh lodhi 00415 SBIN0002837 1326 1326 Processed 01/01/2024 317629216 Nileshlodhi STATE BANK OF INDIA(508548)
510 BUXWAHA MP-08-007-039-003/118
(KANJRA) 		1708007039NRG24301120230546391 02/12/2023 Devendra Lodhi 1708007039WL048043 Devendra Lodhi 00415 SBIN0002837 1326 1326 Processed 01/01/2024 317629216 DevendraLodhi STATE BANK OF INDIA(508548)
511 BUXWAHA MP-08-007-039-003/124
(KANJRA) 		1708007039NRG24301120230546394 02/12/2023 Puntai Lodhi 1708007039WL048043 Puntai Lodhi 00415 SBIN0002837 1326 1326 Processed 01/01/2024 317629216 PuntaiLodhi STATE BANK OF INDIA(508548)
512 BUXWAHA MP-08-007-039-003/19-A
(KANJRA) 		1708007039NRG24301120230546397 02/12/2023 Nilu 1708007039WL048043 Nilu 00415 SBIN0002837 1326 1326 Processed 01/01/2024 317629216 Nilu STATE BANK OF INDIA(508548)
513 BUXWAHA MP-08-007-039-003/20
(KANJRA) 		1708007039NRG24301120230546398 02/12/2023 Pavan lodhi 1708007039WL048043 Pavan lodhi 00415 SBIN0002837 1326 1326 Processed 01/01/2024 317629216 Pavanlodhi STATE BANK OF INDIA(508548)
514 BUXWAHA MP-08-007-039-003/22-a
(KANJRA) 		1708007039NRG24301120230546400 02/12/2023 Shankar lodhi 1708007039WL048043 Shankar lodhi 00415 SBIN0002837 1326 1326 Processed 01/01/2024 317629216 Shankarlodhi STATE BANK OF INDIA(508548)
515 BUXWAHA MP-08-007-039-003/24
(KANJRA) 		1708007039NRG24301120230546402 02/12/2023 suman 1708007039WL048043 suman 00415 SBIN0002837 1326 1326 Processed 01/01/2024 317629216 suman STATE BANK OF INDIA(508548)
516 BUXWAHA MP-08-007-039-003/29
(KANJRA) 		1708007039NRG24301120230546404 02/12/2023 Haakam 1708007039WL048043 Haakam 00415 SBIN0002837 1326 1326 Processed 01/01/2024 317629216 Haakam STATE BANK OF INDIA(508548)
517 BUXWAHA MP-08-007-039-003/38-A
(KANJRA) 		1708007039NRG24301120230546407 02/12/2023 Vishal lodhi 1708007039WL048043 Vishal lodhi 00415 SBIN0002837 1326 1326 Processed 01/01/2024 317629216 Vishallodhi STATE BANK OF INDIA(508548)
518 BUXWAHA MP-08-007-039-003/39-A
(KANJRA) 		1708007039NRG24301120230546409 02/12/2023 Tulsa 1708007039WL048043 Tulsa 00415 SBIN0002837 1326 1326 Processed 01/01/2024 317629216 Tulsa STATE BANK OF INDIA(508548)
519 BUXWAHA MP-08-007-039-003/4
(KANJRA) 		1708007039NRG24301120230546410 02/12/2023 Sandhiya lodhi 1708007039WL048043 Sandhiya lodhi 00415 SBIN0002837 1326 1326 Processed 01/01/2024 317629216 Sandhiyalodhi STATE BANK OF INDIA(508548)
520 BUXWAHA MP-08-007-039-003/40-B
(KANJRA) 		1708007039NRG24301120230546412 02/12/2023 ramkuwar 1708007039WL048043 ramkuwar 00415 SBIN0002837 1326 1326 Processed 01/01/2024 317629216 ramkuwar MADHYANCHAL GRAMIN BANK(607232)
521 BUXWAHA MP-08-007-039-003/41-B
(KANJRA) 		1708007039NRG24301120230546414 02/12/2023 haridash 1708007039WL048043 haridash 00415 SBIN0002837 1326 1326 Processed 01/01/2024 317629216 haridash STATE BANK OF INDIA(508548)
522 BUXWAHA MP-08-007-039-003/49
(KANJRA) 		1708007039NRG24301120230546415 02/12/2023 Balkishan 1708007039WL048043 Balkishan 00415 SBIN0002837 1326 1326 Processed 01/01/2024 317629216 Balkishan STATE BANK OF INDIA(508548)
523 BUXWAHA MP-08-007-039-003/53-B
(KANJRA) 		1708007039NRG24301120230546419 02/12/2023 Rupchandra lodhi 1708007039WL048043 Rupchandra lodhi 00415 SBIN0002837 1326 1326 Processed 01/01/2024 317629216 Rupchandralodhi STATE BANK OF INDIA(508548)
524 BUXWAHA MP-08-007-039-003/6
(KANJRA) 		1708007039NRG24301120230546422 02/12/2023 Kallan Lodhii 1708007039WL048043 Kallan Lodhii 00415 SBIN0002837 1326 1326 Processed 01/01/2024 317629216 KallanLodhii STATE BANK OF INDIA(508548)
525 BUXWAHA MP-08-007-039-003/62-A
(KANJRA) 		1708007039NRG24301120230546424 02/12/2023 Balram lodhi 1708007039WL048043 Balram lodhi 00415 SBIN0002837 1326 1326 Processed 01/01/2024 317629216 Balramlodhi STATE BANK OF INDIA(508548)
526 BUXWAHA MP-08-007-039-003/7-A
(KANJRA) 		1708007039NRG24301120230546427 02/12/2023 KASHIRAM LODHI 1708007039WL048043 KASHIRAM LODHI 00415 SBIN0002837 1326 1326 Processed 01/01/2024 317629216 KASHIRAMLODHI STATE BANK OF INDIA(508548)
527 BUXWAHA MP-08-007-039-003/72
(KANJRA) 		1708007039NRG24301120230546429 02/12/2023 Rajesh 1708007039WL048043 Rajesh 00415 SBIN0002837 1326 1326 Processed 01/01/2024 317629216 Rajesh STATE BANK OF INDIA(508548)
528 BUXWAHA MP-08-007-039-003/91
(KANJRA) 		1708007039NRG24301120230546433 02/12/2023 Narendra 1708007039WL048043 Narendra 00415 SBIN0002837 1326 1326 Processed 01/01/2024 317629216 Narendra STATE BANK OF INDIA(508548)
529 BUXWAHA MP-08-007-039-003/95
(KANJRA) 		1708007039NRG24301120230546435 02/12/2023 Bhagwan das lodhi 1708007039WL048043 Bhagwan das lodhi 00415 SBIN0002837 1326 1326 Processed 01/01/2024 317629216 Bhagwandaslodhi STATE BANK OF INDIA(508548)
530 BUXWAHA MP-08-007-039-003/96
(KANJRA) 		1708007039NRG24301120230546436 02/12/2023 Pushpendra Lodhi 1708007039WL048043 Pushpendra Lodhi 00415 SBIN0002837 1326 1326 Processed 01/01/2024 317629216 PushpendraLodhi STATE BANK OF INDIA(508548)
531 BUXWAHA MP-08-007-039-003/99
(KANJRA) 		1708007039NRG24301120230546437 02/12/2023 Foolsingh lodhi 1708007039WL048043 Foolsingh lodhi 00415 SBIN0002837 1326 1326 Processed 01/01/2024 317629216 Foolsinghlodhi STATE BANK OF INDIA(508548)
532 BUXWAHA MP-08-007-039-004/14
(KANJRA) 		1708007039NRG24301120230546365 02/12/2023 parvati 1708007039WL048042 parvati 00415 SBIN0002837 1326 1326 Processed 01/01/2024 317629216 parvati MADHYANCHAL GRAMIN BANK(607232)
533 BUXWAHA MP-08-007-039-004/16-B
(KANJRA) 		1708007039NRG24301120230546366 02/12/2023 Ragvar sore 1708007039WL048042 Ragvar sore 00415 SBIN0002837 1326 1326 Processed 01/01/2024 317629216 Ragvarsore STATE BANK OF INDIA(508548)
534 BUXWAHA MP-08-007-039-004/50
(KANJRA) 		1708007039NRG24301120230546373 02/12/2023 kali sour 1708007039WL048042 kali sour 00415 SBIN0002837 1326 1326 Processed 01/01/2024 317629216 kalisour STATE BANK OF INDIA(508548)
535 BUXWAHA MP-08-007-039-005/31
(KANJRA) 		1708007039NRG24301120230546451 02/12/2023 Arvindra 1708007039WL048045 Arvindra 00415 SBIN0002837 1326 1326 Processed 01/01/2024 317629216 Arvindra STATE BANK OF INDIA(508548)
536 BUXWAHA MP-08-007-039-005/5
(KANJRA) 		1708007039NRG24301120230546452 02/12/2023 Govindra yadav 1708007039WL048045 Govindra yadav 00415 SBIN0002837 1326 1326 Processed 01/01/2024 317629216 Govindrayadav STATE BANK OF INDIA(508548)
537 BUXWAHA MP-08-007-039-007/14
(KANJRA) 		1708007039NRG24301120230546453 02/12/2023 pirva 1708007039WL048045 pirva 00415 SBIN0002837 1326 1326 Processed 01/01/2024 317629216 pirva STATE BANK OF INDIA(508548)
SubTotal 647972 647972
538 BUXWAHA MP-08-007-018-002/33-A
(SANODA) 		1708007018NRG24291120230541739 02/12/2023 Rukmani 1708007018WL047741 Rukmani 00415 SBIN0005510 1105 1105 Processed 01/01/2024 317629216 Rukmani INDIA POST PAYMENTS BANK LIMITED(508528)
539 BUXWAHA MP-08-007-019-002/1068
(MADHDEVRA) 		1708007019NRG24281120230539633 02/12/2023 RAMCHARAN AHIRWAR 1708007019WL047580 RAMCHARAN AHIRWAR 00415 SBIN0005510 1105 1105 Processed 01/01/2024 317629216 RAMCHARANAHIRWAR STATE BANK OF INDIA(508548)
540 BUXWAHA MP-08-007-019-002/1076
(MADHDEVRA) 		1708007019NRG24281120230539636 02/12/2023 BABULAL 1708007019WL047580 BABULAL 00415 SBIN0005510 1105 1105 Processed 01/01/2024 317629216 BABULAL STATE BANK OF INDIA(508548)
541 BUXWAHA MP-08-007-019-002/19-A
(MADHDEVRA) 		1708007000NRG24301120230545903 02/12/2023 Radha Kuwar Thakur 1708007WL048027 Radha Kuwar Thakur 00415 SBIN0005510 884 884 Processed 01/01/2024 317629216 RadhaKuwarThakur STATE BANK OF INDIA(508548)
542 BUXWAHA MP-08-007-019-002/23
(MADHDEVRA) 		1708007000NRG24301120230545905 02/12/2023 Manpyare Yadav 1708007WL048027 Manpyare Yadav 00415 SBIN0005510 884 884 Processed 01/01/2024 317629216 ManpyareYadav STATE BANK OF INDIA(508548)
543 BUXWAHA MP-08-007-019-002/305-C
(MADHDEVRA) 		1708007019NRG24281120230539647 02/12/2023 Geeta Ahirwar 1708007019WL047580 Geeta Ahirwar 00415 SBIN0005510 1105 1105 Processed 01/01/2024 317629216 GeetaAhirwar MADHYANCHAL GRAMIN BANK(607232)
544 BUXWAHA MP-08-007-019-002/500-A
(MADHDEVRA) 		1708007019NRG24281120230539650 02/12/2023 GUDDI VISHWAKARMA 1708007019WL047580 GUDDI VISHWAKARMA 00415 SBIN0005510 1105 1105 Processed 01/01/2024 317629216 GUDDIVISHWAKARMA STATE BANK OF INDIA(508548)
545 BUXWAHA MP-08-007-019-002/64-A
(MADHDEVRA) 		1708007019NRG24281120230539651 02/12/2023 MANPYARE 1708007019WL047580 MANPYARE 00415 SBIN0005510 1105 1105 Processed 01/01/2024 317629216 MANPYARE STATE BANK OF INDIA(508548)
546 BUXWAHA MP-08-007-019-002/801
(MADHDEVRA) 		1708007000NRG24301120230545912 02/12/2023 RUPRAM YADAV 1708007WL048027 RUPRAM YADAV 00415 SBIN0005510 1105 1105 Processed 01/01/2024 317629216 RUPRAMYADAV STATE BANK OF INDIA(508548)
SubTotal 9503 9503
547 BUXWAHA MP-08-007-032-001/57-A
(DHIMARWA) 		1708007000NRG24301120230545709 02/12/2023 Varsha Lodhi 1708007WL048023 Varsha Lodhi 00415 SBIN0006919 1326 1326 Processed 01/01/2024 317629216 VarshaLodhi STATE BANK OF INDIA(508548)
548 BUXWAHA MP-08-007-039-003/85
(KANJRA) 		1708007039NRG24301120230546430 02/12/2023 Usha 1708007039WL048043 Usha 00415 SBIN0006919 1326 1326 Processed 01/01/2024 317629216 Usha STATE BANK OF INDIA(508548)
SubTotal 2652 2652
549 BUXWAHA MP-08-007-014-001/92-B
(SUJARA) 		1708007014NRG24281120230540870 02/12/2023 DURGA 1708007014WL047671 DURGA 00415 SBIN0010168 1326 1326 Processed 01/01/2024 317629216 DURGA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1326 1326
550 BUXWAHA MP-08-007-037-003/21-D
(GADHISEMARA) 		1708007037NRG24301120230544907 02/12/2023 Tej kuwar 1708007037WL047970 Tej kuwar 00468 UBIN0570648 1547 1547 Processed 01/01/2024 317629216 Tejkuwar UNION BANK OF INDIA(508500)
551 BUXWAHA MP-08-007-039-001/55-C
(KANJRA) 		1708007039NRG24301120230546359 02/12/2023 Sandhya Yadav 1708007039WL048042 Sandhya Yadav 00468 UBIN0570648 1326 1326 Processed 01/01/2024 317629216 SandhyaYadav STATE BANK OF INDIA(508548)
552 BUXWAHA MP-08-007-039-003/41-A
(KANJRA) 		1708007039NRG24301120230546413 02/12/2023 Keshkali lodhi 1708007039WL048043 Keshkali lodhi 00468 UBIN0570648 1326 1326 Processed 01/01/2024 317629216 Keshkalilodhi UNION BANK OF INDIA(508500)
SubTotal 4199 4199
553 BUXWAHA MP-08-007-008-001/102-B
(MADIYABUJURG) 		1708007008NRG24011220230547444 02/12/2023 pannalal ahirwar 1708007008WL048120 pannalal ahirwar 00602 SBIN0RRMBGB 884 884 Processed 01/01/2024 317629216 pannalalahirwar MADHYANCHAL GRAMIN BANK(607232)
554 BUXWAHA MP-08-007-008-001/119-B
(MADIYABUJURG) 		1708007008NRG24011220230547448 02/12/2023 reetesh Kumar sen 1708007008WL048120 reetesh Kumar sen 00602 SBIN0RRMBGB 884 884 Processed 01/01/2024 317629216 reeteshKumarsen MADHYANCHAL GRAMIN BANK(607232)
555 BUXWAHA MP-08-007-008-001/196
(MADIYABUJURG) 		1708007008NRG24011220230547450 02/12/2023 Mannu Ahirwar 1708007008WL048120 Mannu Ahirwar 00602 SBIN0RRMBGB 884 884 Processed 01/01/2024 317629216 MannuAhirwar MADHYANCHAL GRAMIN BANK(607232)
556 BUXWAHA MP-08-007-008-001/198
(MADIYABUJURG) 		1708007008NRG24011220230547451 02/12/2023 Suseela Ahirwar 1708007008WL048120 Suseela Ahirwar 00602 SBIN0RRMBGB 884 884 Processed 01/01/2024 317629216 SuseelaAhirwar MADHYANCHAL GRAMIN BANK(607232)
557 BUXWAHA MP-08-007-009-001/27
(GUGWARA) 		1708007009NRG24301120230544788 02/12/2023 Kalu Raikwar 1708007009WL047964 Kalu Raikwar 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 317629216 KaluRaikwar STATE BANK OF INDIA(508548)
558 BUXWAHA MP-08-007-009-001/27
(GUGWARA) 		1708007009NRG24301120230544789 02/12/2023 mamta Raikwar 1708007009WL047964 mamta Raikwar 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 317629216 mamtaRaikwar MADHYANCHAL GRAMIN BANK(607232)
559 BUXWAHA MP-08-007-011-002/100
(BERKHERI) 		1708007011NRG24301120230544802 02/12/2023 Ramrani 1708007011WL047968 Ramrani 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 317629216 Ramrani JILA SAHAKARI KENDRIYA BANK MYDT,CHHATARPUR(607835)
560 BUXWAHA MP-08-007-011-002/61-A
(BERKHERI) 		1708007011NRG24301120230544815 02/12/2023 kallo 1708007011WL047968 kallo 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 317629216 kallo STATE BANK OF INDIA(508548)
561 BUXWAHA MP-08-007-014-001/145-C
(SUJARA) 		1708007014NRG24281120230540811 02/12/2023 Rajkumar 1708007014WL047668 Rajkumar 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 317629216 Rajkumar MADHYANCHAL GRAMIN BANK(607232)
562 BUXWAHA MP-08-007-014-001/239-B
(SUJARA) 		1708007014NRG24281120230540849 02/12/2023 HARBHAJAN 1708007014WL047671 HARBHAJAN 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 317629216 HARBHAJAN MADHYANCHAL GRAMIN BANK(607232)
563 BUXWAHA MP-08-007-014-001/242-D
(SUJARA) 		1708007014NRG24281120230540852 02/12/2023 AJAY SINGH 1708007014WL047671 AJAY SINGH 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 317629216 AJAYSINGH MADHYANCHAL GRAMIN BANK(607232)
564 BUXWAHA MP-08-007-014-001/244-A
(SUJARA) 		1708007014NRG24281120230540853 02/12/2023 Surendra Singh 1708007014WL047671 Surendra Singh 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 317629216 SurendraSingh STATE BANK OF INDIA(508548)
565 BUXWAHA MP-08-007-014-001/277-A
(SUJARA) 		1708007014NRG24281120230540859 02/12/2023 Devi Rai 1708007014WL047671 Devi Rai 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 317629216 DeviRai MADHYANCHAL GRAMIN BANK(607232)
566 BUXWAHA MP-08-007-014-001/9-B
(SUJARA) 		1708007014NRG24281120230540868 02/12/2023 Gopal Raikwar 1708007014WL047671 Gopal Raikwar 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 317629216 GopalRaikwar STATE BANK OF INDIA(508548)
567 BUXWAHA MP-08-007-014-001/9-B
(SUJARA) 		1708007014NRG24281120230540869 02/12/2023 Panbai Raikwar 1708007014WL047671 Panbai Raikwar 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 317629216 PanbaiRaikwar INDIA POST PAYMENTS BANK LIMITED(508528)
568 BUXWAHA MP-08-007-014-001/93-D
(SUJARA) 		1708007014NRG24281120230540871 02/12/2023 Ramdeen Sen 1708007014WL047671 Ramdeen Sen 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 317629216 RamdeenSen MADHYANCHAL GRAMIN BANK(607232)
569 BUXWAHA MP-08-007-017-001/80-A
(MUDIYA) 		1708007000NRG24301120230545923 02/12/2023 jetendra 1708007WL048028 jetendra 00602 SBIN0RRMBGB 1547 1547 Processed 01/01/2024 317629216 jetendra MADHYANCHAL GRAMIN BANK(607232)
570 BUXWAHA MP-08-007-018-001/19-A
(SANODA) 		1708007018NRG24291120230541706 02/12/2023 Apar 1708007018WL047741 Apar 00602 SBIN0RRMBGB 1105 1105 Processed 01/01/2024 317629216 Apar MADHYANCHAL GRAMIN BANK(607232)
571 BUXWAHA MP-08-007-018-001/19-B
(SANODA) 		1708007018NRG24291120230541707 02/12/2023 Laakhan 1708007018WL047741 Laakhan 00602 SBIN0RRMBGB 1105 1105 Processed 01/01/2024 317629216 Laakhan INDIA POST PAYMENTS BANK LIMITED(508528)
572 BUXWAHA MP-08-007-018-001/19-B
(SANODA) 		1708007018NRG24291120230541708 02/12/2023 usha bai 1708007018WL047741 usha bai 00602 SBIN0RRMBGB 1105 1105 Processed 01/01/2024 317629216 ushabai STATE BANK OF INDIA(508548)
573 BUXWAHA MP-08-007-018-001/4
(SANODA) 		1708007018NRG24291120230541710 02/12/2023 banda 1708007018WL047741 banda 00602 SBIN0RRMBGB 1105 1105 Processed 01/01/2024 317629216 banda MADHYANCHAL GRAMIN BANK(607232)
574 BUXWAHA MP-08-007-018-001/4
(SANODA) 		1708007018NRG24291120230541711 02/12/2023 geda bai 1708007018WL047741 geda bai 00602 SBIN0RRMBGB 1105 1105 Processed 01/01/2024 317629216 gedabai MADHYANCHAL GRAMIN BANK(607232)
575 BUXWAHA MP-08-007-018-001/42
(SANODA) 		1708007018NRG24291120230541712 02/12/2023 balibai 1708007018WL047741 balibai 00602 SBIN0RRMBGB 1105 1105 Processed 01/01/2024 317629216 balibai MADHYANCHAL GRAMIN BANK(607232)
576 BUXWAHA MP-08-007-018-001/42-A
(SANODA) 		1708007018NRG24291120230541713 02/12/2023 Mithilesh 1708007018WL047741 Mithilesh 00602 SBIN0RRMBGB 1105 1105 Processed 01/01/2024 317629216 Mithilesh MADHYANCHAL GRAMIN BANK(607232)
577 BUXWAHA MP-08-007-018-001/44-B
(SANODA) 		1708007018NRG24291120230541715 02/12/2023 Govind 1708007018WL047741 Govind 00602 SBIN0RRMBGB 1105 1105 Processed 01/01/2024 317629216 Govind STATE BANK OF INDIA(508548)
578 BUXWAHA MP-08-007-018-001/45
(SANODA) 		1708007018NRG24301120230543766 02/12/2023 Ramesh 1708007018WL047888 Ramesh 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 317629216 Ramesh STATE BANK OF INDIA(508548)
579 BUXWAHA MP-08-007-018-001/54-A
(SANODA) 		1708007018NRG24301120230543767 02/12/2023 Halkan 1708007018WL047888 Halkan 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 317629216 Halkan MADHYANCHAL GRAMIN BANK(607232)
580 BUXWAHA MP-08-007-018-001/58-B
(SANODA) 		1708007018NRG24301120230543768 02/12/2023 Nandlal Yadav 1708007018WL047888 Nandlal Yadav 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 317629216 NandlalYadav MADHYANCHAL GRAMIN BANK(607232)
581 BUXWAHA MP-08-007-018-001/58-C
(SANODA) 		1708007018NRG24301120230543770 02/12/2023 sahab 1708007018WL047888 sahab 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 317629216 sahab MADHYANCHAL GRAMIN BANK(607232)
582 BUXWAHA MP-08-007-018-001/6
(SANODA) 		1708007018NRG24301120230543772 02/12/2023 Heera 1708007018WL047888 Heera 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 317629216 Heera MADHYANCHAL GRAMIN BANK(607232)
583 BUXWAHA MP-08-007-018-001/81-B
(SANODA) 		1708007018NRG24291120230541718 02/12/2023 gajraj 1708007018WL047741 gajraj 00602 SBIN0RRMBGB 1105 1105 Processed 01/01/2024 317629216 gajraj MADHYANCHAL GRAMIN BANK(607232)
584 BUXWAHA MP-08-007-018-001/81-C
(SANODA) 		1708007018NRG24291120230541720 02/12/2023 Punna 1708007018WL047741 Punna 00602 SBIN0RRMBGB 1105 1105 Processed 01/01/2024 317629216 Punna MADHYANCHAL GRAMIN BANK(607232)
585 BUXWAHA MP-08-007-018-001/83
(SANODA) 		1708007018NRG24291120230541722 02/12/2023 Jhallubashor 1708007018WL047741 Jhallubashor 00602 SBIN0RRMBGB 1105 1105 Processed 01/01/2024 317629216 Jhallubashor MADHYANCHAL GRAMIN BANK(607232)
586 BUXWAHA MP-08-007-018-001/85-a
(SANODA) 		1708007018NRG24291120230541724 02/12/2023 Mohan basor 1708007018WL047741 Mohan basor 00602 SBIN0RRMBGB 1105 1105 Processed 01/01/2024 317629216 Mohanbasor MADHYANCHAL GRAMIN BANK(607232)
587 BUXWAHA MP-08-007-018-001/93-A
(SANODA) 		1708007018NRG24291120230541727 02/12/2023 ramesh 1708007018WL047741 ramesh 00602 SBIN0RRMBGB 1105 1105 Processed 01/01/2024 317629216 ramesh STATE BANK OF INDIA(508548)
588 BUXWAHA MP-08-007-018-002/20
(SANODA) 		1708007018NRG24291120230541730 02/12/2023 geeta 1708007018WL047741 geeta 00602 SBIN0RRMBGB 1105 1105 Processed 01/01/2024 317629216 geeta STATE BANK OF INDIA(508548)
589 BUXWAHA MP-08-007-018-002/20
(SANODA) 		1708007018NRG24291120230541729 02/12/2023 Halkai 1708007018WL047741 Halkai 00602 SBIN0RRMBGB 1105 1105 Processed 01/01/2024 317629216 Halkai STATE BANK OF INDIA(508548)
590 BUXWAHA MP-08-007-018-002/27-B
(SANODA) 		1708007018NRG24291120230541734 02/12/2023 Bihari 1708007018WL047741 Bihari 00602 SBIN0RRMBGB 1105 1105 Processed 01/01/2024 317629216 Bihari MADHYANCHAL GRAMIN BANK(607232)
591 BUXWAHA MP-08-007-018-002/40
(SANODA) 		1708007018NRG24291120230541744 02/12/2023 Suklaal 1708007018WL047741 Suklaal 00602 SBIN0RRMBGB 1105 1105 Processed 01/01/2024 317629216 Suklaal MADHYANCHAL GRAMIN BANK(607232)
592 BUXWAHA MP-08-007-018-002/44
(SANODA) 		1708007018NRG24291120230541749 02/12/2023 Panna 1708007018WL047741 Panna 00602 SBIN0RRMBGB 1105 1105 Processed 01/01/2024 317629216 Panna MADHYANCHAL GRAMIN BANK(607232)
593 BUXWAHA MP-08-007-019-002/1134
(MADHDEVRA) 		1708007019NRG24281120230539641 02/12/2023 Ratiram Yadav 1708007019WL047580 Ratiram Yadav 00602 SBIN0RRMBGB 1105 1105 Processed 01/01/2024 317629216 RatiramYadav MADHYANCHAL GRAMIN BANK(607232)
594 BUXWAHA MP-08-007-019-002/1134
(MADHDEVRA) 		1708007019NRG24281120230539642 02/12/2023 Ratiram Yadav 1708007019WL047580 Ratiram Yadav 00602 SBIN0RRMBGB 1105 1105 Processed 01/01/2024 317629216 RatiramYadav MADHYANCHAL GRAMIN BANK(607232)
595 BUXWAHA MP-08-007-019-002/428-C
(MADHDEVRA) 		1708007000NRG24301120230545908 02/12/2023 Vikram Sing Yadav 1708007WL048027 Vikram Sing Yadav 00602 SBIN0RRMBGB 442 442 Processed 01/01/2024 317629216 VikramSingYadav MADHYANCHAL GRAMIN BANK(607232)
596 BUXWAHA MP-08-007-020-001/113-A
(GADOHI) 		1708007000NRG24301120230545759 02/12/2023 PARSOTAM SOUR 1708007WL048025 PARSOTAM SOUR 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 317629216 PARSOTAMSOUR MADHYANCHAL GRAMIN BANK(607232)
597 BUXWAHA MP-08-007-020-001/206-A
(GADOHI) 		1708007000NRG24301120230545771 02/12/2023 RAJESH 1708007WL048025 RAJESH 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 317629216 RAJESH MADHYANCHAL GRAMIN BANK(607232)
598 BUXWAHA MP-08-007-020-001/216-A
(GADOHI) 		1708007000NRG24301120230545774 02/12/2023 SHANTI 1708007WL048025 SHANTI 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 317629216 SHANTI MADHYANCHAL GRAMIN BANK(607232)
599 BUXWAHA MP-08-007-020-001/218
(GADOHI) 		1708007000NRG24301120230545775 02/12/2023 HARBUBAI 1708007WL048025 HARBUBAI 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 317629216 HARBUBAI MADHYANCHAL GRAMIN BANK(607232)
600 BUXWAHA MP-08-007-020-001/218-A
(GADOHI) 		1708007000NRG24301120230545777 02/12/2023 rajkumari yadav 1708007WL048025 rajkumari yadav 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 317629216 rajkumariyadav MADHYANCHAL GRAMIN BANK(607232)
601 BUXWAHA MP-08-007-020-001/225-B
(GADOHI) 		1708007000NRG24301120230545778 02/12/2023 DINESH YADAV 1708007WL048025 DINESH YADAV 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 317629216 DINESHYADAV STATE BANK OF INDIA(508548)
602 BUXWAHA MP-08-007-020-001/289
(GADOHI) 		1708007000NRG24301120230545784 02/12/2023 MEERA 1708007WL048025 MEERA 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 317629216 MEERA INDIA POST PAYMENTS BANK LIMITED(508528)
603 BUXWAHA MP-08-007-020-001/327
(GADOHI) 		1708007000NRG24301120230545786 02/12/2023 DIPAK VISHVKARMA 1708007WL048025 DIPAK VISHVKARMA 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 317629216 DIPAKVISHVKARMA UNION BANK OF INDIA(508500)
604 BUXWAHA MP-08-007-020-001/97-C
(GADOHI) 		1708007000NRG24301120230545797 02/12/2023 BABU SOUR 1708007WL048025 BABU SOUR 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 317629216 BABUSOUR MADHYANCHAL GRAMIN BANK(607232)
605 BUXWAHA MP-08-007-020-002/102
(GADOHI) 		1708007000NRG24301120230545800 02/12/2023 lalla 1708007WL048025 lalla 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 317629216 lalla STATE BANK OF INDIA(508548)
606 BUXWAHA MP-08-007-020-002/46-A
(GADOHI) 		1708007000NRG24301120230545819 02/12/2023 GOPAL YADAV 1708007WL048025 GOPAL YADAV 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 317629216 GOPALYADAV MADHYANCHAL GRAMIN BANK(607232)
607 BUXWAHA MP-08-007-020-002/75
(GADOHI) 		1708007000NRG24301120230545828 02/12/2023 sharda bai 1708007WL048025 sharda bai 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 317629216 shardabai MADHYANCHAL GRAMIN BANK(607232)
608 BUXWAHA MP-08-007-020-002/9-A
(GADOHI) 		1708007000NRG24301120230545835 02/12/2023 Santosh Adiwasi 1708007WL048025 Santosh Adiwasi 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 317629216 SantoshAdiwasi MADHYANCHAL GRAMIN BANK(607232)
609 BUXWAHA MP-08-007-020-002/93
(GADOHI) 		1708007000NRG24301120230545836 02/12/2023 RAJJAN LODHI 1708007WL048025 RAJJAN LODHI 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 317629216 RAJJANLODHI MADHYANCHAL GRAMIN BANK(607232)
610 BUXWAHA MP-08-007-022-004/40
(DHARAMPURA) 		1708007000NRG24301120230545856 02/12/2023 Gopal 1708007WL048026 Gopal 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 317629216 Gopal STATE BANK OF INDIA(508548)
611 BUXWAHA MP-08-007-022-004/9
(DHARAMPURA) 		1708007000NRG24301120230545865 02/12/2023 Pushpendra 1708007WL048026 Pushpendra 00602 SBIN0RRMBGB 1105 1105 Processed 01/01/2024 317629216 Pushpendra MADHYANCHAL GRAMIN BANK(607232)
612 BUXWAHA MP-08-007-023-001/40
(JAITUPURA) 		1708007000NRG24301120230545880 02/12/2023 Ladbai parihar 1708007WL048026 Ladbai parihar 00602 SBIN0RRMBGB 1105 1105 Processed 01/01/2024 317629216 Ladbaiparihar MADHYANCHAL GRAMIN BANK(607232)
613 BUXWAHA MP-08-007-023-002/129-A
(JAITUPURA) 		1708007023NRG24291120230541935 02/12/2023 Varsha 1708007023WL047750 Varsha 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 317629216 Varsha MADHYANCHAL GRAMIN BANK(607232)
614 BUXWAHA MP-08-007-023-004/40
(JAITUPURA) 		1708007000NRG24301120230545883 02/12/2023 Chandbhan 1708007WL048026 Chandbhan 00602 SBIN0RRMBGB 1105 1105 Processed 01/01/2024 317629216 Chandbhan MADHYANCHAL GRAMIN BANK(607232)
615 BUXWAHA MP-08-007-023-004/40-A
(JAITUPURA) 		1708007000NRG24301120230545885 02/12/2023 PANBAI 1708007WL048026 PANBAI 00602 SBIN0RRMBGB 1105 1105 Processed 01/01/2024 317629216 PANBAI MADHYANCHAL GRAMIN BANK(607232)
616 BUXWAHA MP-08-007-024-002/32
(KISHANPURA) 		1708007024NRG24271120230537995 02/12/2023 Bhopat Lodhi 1708007024WL047485 Bhopat Lodhi 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 317629216 BhopatLodhi MADHYANCHAL GRAMIN BANK(607232)
617 BUXWAHA MP-08-007-028-001/24-A
(BIRAMPURA) 		1708007028NRG24271120230539329 02/12/2023 ASHA RAM 1708007028WL047551 ASHA RAM 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 317629216 ASHARAM MADHYANCHAL GRAMIN BANK(607232)
618 BUXWAHA MP-08-007-028-001/50-D
(BIRAMPURA) 		1708007028NRG24271120230539379 02/12/2023 Asha Basudev 1708007028WL047556 Asha Basudev 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 317629216 AshaBasudev STATE BANK OF INDIA(508548)
619 BUXWAHA MP-08-007-028-001/91-A
(BIRAMPURA) 		1708007028NRG24271120230539391 02/12/2023 chnu 1708007028WL047556 chnu 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 317629216 chnu MADHYANCHAL GRAMIN BANK(607232)
620 BUXWAHA MP-08-007-028-001/91-A
(BIRAMPURA) 		1708007028NRG24271120230539392 02/12/2023 janki 1708007028WL047556 janki 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 317629216 janki STATE BANK OF INDIA(508548)
621 BUXWAHA MP-08-007-028-001/94-A
(BIRAMPURA) 		1708007028NRG24271120230539393 02/12/2023 arti 1708007028WL047556 arti 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 317629216 arti STATE BANK OF INDIA(508548)
622 BUXWAHA MP-08-007-028-001/94-A
(BIRAMPURA) 		1708007028NRG24271120230539346 02/12/2023 santosh 1708007028WL047553 santosh 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 317629216 santosh MADHYANCHAL GRAMIN BANK(607232)
623 BUXWAHA MP-08-007-028-002/29-D
(BIRAMPURA) 		1708007028NRG24271120230539361 02/12/2023 radha 1708007028WL047554 radha 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 317629216 radha MADHYANCHAL GRAMIN BANK(607232)
624 BUXWAHA MP-08-007-028-005/1-D
(BIRAMPURA) 		1708007028NRG24271120230539396 02/12/2023 GEELA BAI 1708007028WL047556 GEELA BAI 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 317629216 GEELABAI MADHYANCHAL GRAMIN BANK(607232)
625 BUXWAHA MP-08-007-028-005/1-D
(BIRAMPURA) 		1708007028NRG24271120230539395 02/12/2023 SUMESH 1708007028WL047556 SUMESH 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 317629216 SUMESH INDIA POST PAYMENTS BANK LIMITED(508528)
626 BUXWAHA MP-08-007-031-001/42
(BHUJPURA) 		1708007031NRG24291120230542579 02/12/2023 Kallan rajak 1708007031WL047798 Kallan rajak 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 317629216 Kallanrajak INDIA POST PAYMENTS BANK LIMITED(508528)
627 BUXWAHA MP-08-007-031-001/8
(BHUJPURA) 		1708007031NRG24291120230542590 02/12/2023 uddeta rajak 1708007031WL047798 uddeta rajak 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 317629216 uddetarajak MADHYANCHAL GRAMIN BANK(607232)
628 BUXWAHA MP-08-007-031-001/8
(BHUJPURA) 		1708007031NRG24291120230542591 02/12/2023 uddeta rajak 1708007031WL047798 uddeta rajak 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 317629216 uddetarajak STATE BANK OF INDIA(508548)
629 BUXWAHA MP-08-007-032-001/109-A
(DHIMARWA) 		1708007000NRG24301120230545683 02/12/2023 Pooja Lodhi 1708007WL048023 Pooja Lodhi 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 317629216 PoojaLodhi MADHYANCHAL GRAMIN BANK(607232)
630 BUXWAHA MP-08-007-032-001/109-A
(DHIMARWA) 		1708007000NRG24301120230545682 02/12/2023 Vinod Lodhi 1708007WL048023 Vinod Lodhi 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 317629216 VinodLodhi STATE BANK OF INDIA(508548)
631 BUXWAHA MP-08-007-032-001/115-b
(DHIMARWA) 		1708007000NRG24301120230545684 02/12/2023 Brajesh Rai 1708007WL048023 Brajesh Rai 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 317629216 BrajeshRai MADHYANCHAL GRAMIN BANK(607232)
632 BUXWAHA MP-08-007-032-001/118-B
(DHIMARWA) 		1708007000NRG24301120230545686 02/12/2023 Seema Bai Lodhi 1708007WL048023 Seema Bai Lodhi 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 317629216 SeemaBaiLodhi MADHYANCHAL GRAMIN BANK(607232)
633 BUXWAHA MP-08-007-032-001/127-B
(DHIMARWA) 		1708007000NRG24301120230545687 02/12/2023 Jai Singh Lodhi 1708007WL048023 Jai Singh Lodhi 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 317629216 JaiSinghLodhi MADHYANCHAL GRAMIN BANK(607232)
634 BUXWAHA MP-08-007-032-001/133
(DHIMARWA) 		1708007000NRG24301120230545688 02/12/2023 Babulal 1708007WL048023 Babulal 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 317629216 Babulal MADHYANCHAL GRAMIN BANK(607232)
635 BUXWAHA MP-08-007-032-001/133
(DHIMARWA) 		1708007000NRG24301120230545689 02/12/2023 Bharti 1708007WL048023 Bharti 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 317629216 Bharti INDIAN BANK(607105)
636 BUXWAHA MP-08-007-032-001/133-C
(DHIMARWA) 		1708007000NRG24301120230545690 02/12/2023 Jashrath Lodhi 1708007WL048023 Jashrath Lodhi 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 317629216 JashrathLodhi MADHYANCHAL GRAMIN BANK(607232)
637 BUXWAHA MP-08-007-032-001/133-D
(DHIMARWA) 		1708007000NRG24301120230545691 02/12/2023 Hajari Lodhi 1708007WL048023 Hajari Lodhi 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 317629216 HajariLodhi STATE BANK OF INDIA(508548)
638 BUXWAHA MP-08-007-032-001/141-C
(DHIMARWA) 		1708007000NRG24301120230545692 02/12/2023 Lakshmi bai Lodhi 1708007WL048023 Lakshmi bai Lodhi 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 317629216 LakshmibaiLodhi STATE BANK OF INDIA(508548)
639 BUXWAHA MP-08-007-032-001/142-B
(DHIMARWA) 		1708007000NRG24301120230545693 02/12/2023 Deena Lodhi 1708007WL048023 Deena Lodhi 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 317629216 DeenaLodhi MADHYANCHAL GRAMIN BANK(607232)
640 BUXWAHA MP-08-007-032-001/142-D
(DHIMARWA) 		1708007000NRG24301120230545694 02/12/2023 Sarju Lodhi 1708007WL048023 Sarju Lodhi 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 317629216 SarjuLodhi MADHYANCHAL GRAMIN BANK(607232)
641 BUXWAHA MP-08-007-032-001/15
(DHIMARWA) 		1708007000NRG24301120230545695 02/12/2023 Jagdeesh 1708007WL048023 Jagdeesh 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 317629216 Jagdeesh STATE BANK OF INDIA(508548)
642 BUXWAHA MP-08-007-032-001/15
(DHIMARWA) 		1708007000NRG24301120230545696 02/12/2023 Jaggi Lodhi 1708007WL048023 Jaggi Lodhi 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 317629216 JaggiLodhi MADHYANCHAL GRAMIN BANK(607232)
643 BUXWAHA MP-08-007-032-001/18
(DHIMARWA) 		1708007000NRG24301120230545697 02/12/2023 Sallobai Saur 1708007WL048023 Sallobai Saur 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 317629216 SallobaiSaur STATE BANK OF INDIA(508548)
644 BUXWAHA MP-08-007-032-001/192
(DHIMARWA) 		1708007000NRG24301120230545699 02/12/2023 Bahadur Lodhi 1708007WL048023 Bahadur Lodhi 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 317629216 BahadurLodhi MADHYANCHAL GRAMIN BANK(607232)
645 BUXWAHA MP-08-007-032-001/192
(DHIMARWA) 		1708007000NRG24301120230545700 02/12/2023 Imrati Bai Lodhi 1708007WL048023 Imrati Bai Lodhi 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 317629216 ImratiBaiLodhi MADHYANCHAL GRAMIN BANK(607232)
646 BUXWAHA MP-08-007-032-001/20-C
(DHIMARWA) 		1708007000NRG24301120230545701 02/12/2023 santosh lodhi 1708007WL048023 santosh lodhi 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 317629216 santoshlodhi MADHYANCHAL GRAMIN BANK(607232)
647 BUXWAHA MP-08-007-032-001/236
(DHIMARWA) 		1708007000NRG24301120230545703 02/12/2023 Basorelal Lodhi 1708007WL048023 Basorelal Lodhi 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 317629216 BasorelalLodhi MADHYANCHAL GRAMIN BANK(607232)
648 BUXWAHA MP-08-007-032-001/236
(DHIMARWA) 		1708007000NRG24301120230545704 02/12/2023 Ramba Lodhi 1708007WL048023 Ramba Lodhi 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 317629216 RambaLodhi MADHYANCHAL GRAMIN BANK(607232)
649 BUXWAHA MP-08-007-032-001/52-B
(DHIMARWA) 		1708007000NRG24301120230545707 02/12/2023 halke 1708007WL048023 halke 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 317629216 halke MADHYANCHAL GRAMIN BANK(607232)
650 BUXWAHA MP-08-007-032-001/52-B
(DHIMARWA) 		1708007000NRG24301120230545706 02/12/2023 halke 1708007WL048023 halke 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 317629216 halke MADHYANCHAL GRAMIN BANK(607232)
651 BUXWAHA MP-08-007-032-001/63
(DHIMARWA) 		1708007000NRG24301120230545710 02/12/2023 HARIRAM 1708007WL048023 HARIRAM 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 317629216 HARIRAM MADHYANCHAL GRAMIN BANK(607232)
652 BUXWAHA MP-08-007-032-001/84-B
(DHIMARWA) 		1708007000NRG24301120230545713 02/12/2023 Maina Bai Lodhi 1708007WL048023 Maina Bai Lodhi 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 317629216 MainaBaiLodhi MADHYANCHAL GRAMIN BANK(607232)
653 BUXWAHA MP-08-007-032-001/96-D
(DHIMARWA) 		1708007000NRG24301120230545714 02/12/2023 Mahesh Lodhi 1708007WL048023 Mahesh Lodhi 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 317629216 MaheshLodhi MADHYANCHAL GRAMIN BANK(607232)
654 BUXWAHA MP-08-007-032-001/96-D
(DHIMARWA) 		1708007000NRG24301120230545715 02/12/2023 phulbaai 1708007WL048023 phulbaai 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 317629216 phulbaai MADHYANCHAL GRAMIN BANK(607232)
655 BUXWAHA MP-08-007-032-002/10-A
(DHIMARWA) 		1708007000NRG24301120230545716 02/12/2023 Lula Ahirwar 1708007WL048023 Lula Ahirwar 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 317629216 LulaAhirwar MADHYANCHAL GRAMIN BANK(607232)
656 BUXWAHA MP-08-007-032-002/106
(DHIMARWA) 		1708007000NRG24301120230545718 02/12/2023 kalanraja 1708007WL048023 kalanraja 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 317629216 kalanraja MADHYANCHAL GRAMIN BANK(607232)
657 BUXWAHA MP-08-007-032-002/106
(DHIMARWA) 		1708007000NRG24301120230545717 02/12/2023 mahendra 1708007WL048023 mahendra 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 317629216 mahendra MADHYANCHAL GRAMIN BANK(607232)
658 BUXWAHA MP-08-007-032-002/17
(DHIMARWA) 		1708007000NRG24301120230545721 02/12/2023 chinna 1708007WL048023 chinna 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 317629216 chinna MADHYANCHAL GRAMIN BANK(607232)
659 BUXWAHA MP-08-007-032-002/29
(DHIMARWA) 		1708007000NRG24301120230545724 02/12/2023 ramla 1708007WL048023 ramla 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 317629216 ramla MADHYANCHAL GRAMIN BANK(607232)
660 BUXWAHA MP-08-007-032-002/35
(DHIMARWA) 		1708007000NRG24301120230545727 02/12/2023 Natthu Yadav 1708007WL048023 Natthu Yadav 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 317629216 NatthuYadav MADHYANCHAL GRAMIN BANK(607232)
661 BUXWAHA MP-08-007-032-002/39-B
(DHIMARWA) 		1708007000NRG24301120230545728 02/12/2023 jyoti 1708007WL048023 jyoti 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 317629216 jyoti MADHYANCHAL GRAMIN BANK(607232)
662 BUXWAHA MP-08-007-032-002/41-B
(DHIMARWA) 		1708007000NRG24301120230545730 02/12/2023 Ravindra Singh 1708007WL048023 Ravindra Singh 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 317629216 RavindraSingh MADHYANCHAL GRAMIN BANK(607232)
663 BUXWAHA MP-08-007-032-002/60
(DHIMARWA) 		1708007000NRG24301120230545734 02/12/2023 Rati Bai Ahirwar 1708007WL048023 Rati Bai Ahirwar 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 317629216 RatiBaiAhirwar FINO PAYMENTS BANK LTD(608001)
664 BUXWAHA MP-08-007-032-002/65
(DHIMARWA) 		1708007000NRG24301120230545735 02/12/2023 sukla 1708007WL048023 sukla 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 317629216 sukla STATE BANK OF INDIA(508548)
665 BUXWAHA MP-08-007-032-002/84-B
(DHIMARWA) 		1708007000NRG24301120230545738 02/12/2023 Aneeta Yadav 1708007WL048023 Aneeta Yadav 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 317629216 AneetaYadav MADHYANCHAL GRAMIN BANK(607232)
666 BUXWAHA MP-08-007-033-001/211-A
(BAJNA) 		1708007033NRG24281120230541547 02/12/2023 Nanhebhai Paal 1708007033WL047728 Nanhebhai Paal 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 317629216 NanhebhaiPaal MADHYANCHAL GRAMIN BANK(607232)
667 BUXWAHA MP-08-007-033-001/336
(BAJNA) 		1708007033NRG24281120230541548 02/12/2023 vihari 1708007033WL047728 vihari 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 317629216 vihari AIRTEL PAYMENTS BANK LIMITED(990288)
668 BUXWAHA MP-08-007-033-001/567-A
(BAJNA) 		1708007033NRG24281120230541550 02/12/2023 Dinesh 1708007033WL047728 Dinesh 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 317629216 Dinesh MADHYANCHAL GRAMIN BANK(607232)
669 BUXWAHA MP-08-007-033-001/574-A
(BAJNA) 		1708007033NRG24281120230541551 02/12/2023 Kamlesh 1708007033WL047728 Kamlesh 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 317629216 Kamlesh MADHYANCHAL GRAMIN BANK(607232)
670 BUXWAHA MP-08-007-033-001/574-B
(BAJNA) 		1708007033NRG24281120230541552 02/12/2023 SURESH 1708007033WL047728 SURESH 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 317629216 SURESH MADHYANCHAL GRAMIN BANK(607232)
671 BUXWAHA MP-08-007-034-001/100
(NIMANI) 		1708007034NRG24291120230541854 02/12/2023 Manua Ahirwar 1708007034WL047745 Manua Ahirwar 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 317629216 ManuaAhirwar STATE BANK OF INDIA(508548)
672 BUXWAHA MP-08-007-034-001/100
(NIMANI) 		1708007034NRG24291120230541855 02/12/2023 Ramkishan 1708007034WL047745 Ramkishan 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 317629216 Ramkishan MADHYANCHAL GRAMIN BANK(607232)
673 BUXWAHA MP-08-007-034-001/101
(NIMANI) 		1708007034NRG24291120230541856 02/12/2023 Rilla 1708007034WL047745 Rilla 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 317629216 Rilla MADHYANCHAL GRAMIN BANK(607232)
674 BUXWAHA MP-08-007-034-001/102-A
(NIMANI) 		1708007034NRG24291120230541859 02/12/2023 Arati ahirwar 1708007034WL047745 Arati ahirwar 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 317629216 Aratiahirwar STATE BANK OF INDIA(508548)
675 BUXWAHA MP-08-007-036-001/32
(KUSMARDH) 		1708007000NRG24291120230542869 02/12/2023 Jagdish 1708007WL047829 Jagdish 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 317629216 Jagdish MADHYANCHAL GRAMIN BANK(607232)
676 BUXWAHA MP-08-007-036-001/32
(KUSMARDH) 		1708007000NRG24291120230542870 02/12/2023 Sadha bai 1708007WL047829 Sadha bai 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 317629216 Sadhabai MADHYANCHAL GRAMIN BANK(607232)
677 BUXWAHA MP-08-007-036-001/32-B
(KUSMARDH) 		1708007000NRG24291120230542872 02/12/2023 Mukesh Vishwakarma 1708007WL047829 Mukesh Vishwakarma 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 317629216 MukeshVishwakarma STATE BANK OF INDIA(508548)
678 BUXWAHA MP-08-007-036-002/140
(KUSMARDH) 		1708007000NRG24291120230542880 02/12/2023 Kariya 1708007WL047829 Kariya 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 317629216 Kariya MADHYANCHAL GRAMIN BANK(607232)
679 BUXWAHA MP-08-007-036-002/140-A
(KUSMARDH) 		1708007000NRG24291120230542882 02/12/2023 SUNDAR AHIRWAR 1708007WL047829 SUNDAR AHIRWAR 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 317629216 SUNDARAHIRWAR MADHYANCHAL GRAMIN BANK(607232)
680 BUXWAHA MP-08-007-036-002/150-A
(KUSMARDH) 		1708007000NRG24291120230542884 02/12/2023 Diksha Ahirwar 1708007WL047829 Diksha Ahirwar 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 317629216 DikshaAhirwar MADHYANCHAL GRAMIN BANK(607232)
681 BUXWAHA MP-08-007-036-002/20
(KUSMARDH) 		1708007000NRG24291120230542889 02/12/2023 Bhulai 1708007WL047829 Bhulai 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 317629216 Bhulai STATE BANK OF INDIA(508548)
682 BUXWAHA MP-08-007-036-002/205
(KUSMARDH) 		1708007000NRG24291120230542891 02/12/2023 poonam 1708007WL047829 poonam 00602 SBIN0RRMBGB 1326 1326 Rejected 04/01/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
683 BUXWAHA MP-08-007-036-002/42
(KUSMARDH) 		1708007000NRG24291120230542894 02/12/2023 Badi bahu 1708007WL047829 Badi bahu 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 317629216 Badibahu STATE BANK OF INDIA(508548)
684 BUXWAHA MP-08-007-036-002/42-A
(KUSMARDH) 		1708007000NRG24291120230542896 02/12/2023 Ramesh 1708007WL047829 Ramesh 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 317629216 Ramesh MADHYANCHAL GRAMIN BANK(607232)
685 BUXWAHA MP-08-007-036-002/42-A
(KUSMARDH) 		1708007000NRG24291120230542895 02/12/2023 Ramesh 1708007WL047829 Ramesh 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 317629216 Ramesh MADHYANCHAL GRAMIN BANK(607232)
686 BUXWAHA MP-08-007-037-001/102
(GADHISEMARA) 		1708007037NRG24301120230544839 02/12/2023 Kalla 1708007037WL047970 Kalla 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 317629216 Kalla MADHYANCHAL GRAMIN BANK(607232)
687 BUXWAHA MP-08-007-037-001/124-B
(GADHISEMARA) 		1708007037NRG24301120230544845 02/12/2023 Halkai 1708007037WL047970 Halkai 00602 SBIN0RRMBGB 1547 1547 Processed 01/01/2024 317629216 Halkai MADHYANCHAL GRAMIN BANK(607232)
688 BUXWAHA MP-08-007-037-001/125
(GADHISEMARA) 		1708007037NRG24301120230544846 02/12/2023 Ramnath 1708007037WL047970 Ramnath 00602 SBIN0RRMBGB 1105 1105 Processed 01/01/2024 317629216 Ramnath MADHYANCHAL GRAMIN BANK(607232)
689 BUXWAHA MP-08-007-037-001/132
(GADHISEMARA) 		1708007037NRG24301120230544848 02/12/2023 Ramsingh 1708007037WL047970 Ramsingh 00602 SBIN0RRMBGB 1547 1547 Processed 01/01/2024 317629216 Ramsingh MADHYANCHAL GRAMIN BANK(607232)
690 BUXWAHA MP-08-007-037-001/135-B
(GADHISEMARA) 		1708007037NRG24301120230544849 02/12/2023 KAMLESH LODHI 1708007037WL047970 KAMLESH LODHI 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 317629216 KAMLESHLODHI MADHYANCHAL GRAMIN BANK(607232)
691 BUXWAHA MP-08-007-037-001/141-A
(GADHISEMARA) 		1708007037NRG24301120230544850 02/12/2023 Rubi 1708007037WL047970 Rubi 00602 SBIN0RRMBGB 1547 1547 Processed 01/01/2024 317629216 Rubi MADHYANCHAL GRAMIN BANK(607232)
692 BUXWAHA MP-08-007-037-001/141-C
(GADHISEMARA) 		1708007037NRG24301120230544851 02/12/2023 HALKE BHAIYA 1708007037WL047970 HALKE BHAIYA 00602 SBIN0RRMBGB 1547 1547 Processed 01/01/2024 317629216 HALKEBHAIYA MADHYANCHAL GRAMIN BANK(607232)
693 BUXWAHA MP-08-007-037-001/15-D
(GADHISEMARA) 		1708007037NRG24301120230544853 02/12/2023 Ganesh 1708007037WL047970 Ganesh 00602 SBIN0RRMBGB 1105 1105 Processed 01/01/2024 317629216 Ganesh MADHYANCHAL GRAMIN BANK(607232)
694 BUXWAHA MP-08-007-037-001/153
(GADHISEMARA) 		1708007037NRG24301120230544854 02/12/2023 Prithu 1708007037WL047970 Prithu 00602 SBIN0RRMBGB 1105 1105 Processed 01/01/2024 317629216 Prithu MADHYANCHAL GRAMIN BANK(607232)
695 BUXWAHA MP-08-007-037-001/169
(GADHISEMARA) 		1708007037NRG24301120230544856 02/12/2023 Pran 1708007037WL047970 Pran 00602 SBIN0RRMBGB 1105 1105 Processed 01/01/2024 317629216 Pran MADHYANCHAL GRAMIN BANK(607232)
696 BUXWAHA MP-08-007-037-001/169
(GADHISEMARA) 		1708007037NRG24301120230544857 02/12/2023 Sheela 1708007037WL047970 Sheela 00602 SBIN0RRMBGB 884 884 Processed 01/01/2024 317629216 Sheela MADHYANCHAL GRAMIN BANK(607232)
697 BUXWAHA MP-08-007-037-001/180
(GADHISEMARA) 		1708007037NRG24301120230544861 02/12/2023 khadi 1708007037WL047970 khadi 00602 SBIN0RRMBGB 884 884 Processed 01/01/2024 317629216 khadi STATE BANK OF INDIA(508548)
698 BUXWAHA MP-08-007-037-001/182
(GADHISEMARA) 		1708007037NRG24301120230544863 02/12/2023 Gokul 1708007037WL047970 Gokul 00602 SBIN0RRMBGB 1547 1547 Processed 01/01/2024 317629216 Gokul MADHYANCHAL GRAMIN BANK(607232)
699 BUXWAHA MP-08-007-037-001/196-B
(GADHISEMARA) 		1708007037NRG24301120230544869 02/12/2023 Nanhebhai 1708007037WL047970 Nanhebhai 00602 SBIN0RRMBGB 884 884 Processed 01/01/2024 317629216 Nanhebhai MADHYANCHAL GRAMIN BANK(607232)
700 BUXWAHA MP-08-007-037-001/213-A
(GADHISEMARA) 		1708007037NRG24301120230544873 02/12/2023 Hariram Lodhi 1708007037WL047970 Hariram Lodhi 00602 SBIN0RRMBGB 884 884 Processed 01/01/2024 317629216 HariramLodhi STATE BANK OF INDIA(508548)
701 BUXWAHA MP-08-007-037-001/24
(GADHISEMARA) 		1708007037NRG24301120230544874 02/12/2023 Khilan 1708007037WL047970 Khilan 00602 SBIN0RRMBGB 1547 1547 Processed 01/01/2024 317629216 Khilan STATE BANK OF INDIA(508548)
702 BUXWAHA MP-08-007-037-001/243
(GADHISEMARA) 		1708007037NRG24301120230544876 02/12/2023 Malkhan 1708007037WL047970 Malkhan 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 317629216 Malkhan MADHYANCHAL GRAMIN BANK(607232)
703 BUXWAHA MP-08-007-037-001/249-B
(GADHISEMARA) 		1708007037NRG24301120230544877 02/12/2023 Veersingh 1708007037WL047970 Veersingh 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 317629216 Veersingh MADHYANCHAL GRAMIN BANK(607232)
704 BUXWAHA MP-08-007-037-001/267-B
(GADHISEMARA) 		1708007000NRG24301120230545749 02/12/2023 Bahadur 1708007WL048024 Bahadur 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 317629216 Bahadur MADHYANCHAL GRAMIN BANK(607232)
705 BUXWAHA MP-08-007-037-001/45
(GADHISEMARA) 		1708007037NRG24301120230544894 02/12/2023 Ujbak Lodhi 1708007037WL047970 Ujbak Lodhi 00602 SBIN0RRMBGB 1547 1547 Processed 01/01/2024 317629216 UjbakLodhi MADHYANCHAL GRAMIN BANK(607232)
706 BUXWAHA MP-08-007-037-003/47-B
(GADHISEMARA) 		1708007037NRG24301120230544910 02/12/2023 SUNIL 1708007037WL047970 SUNIL 00602 SBIN0RRMBGB 1547 1547 Processed 01/01/2024 317629216 SUNIL INDIA POST PAYMENTS BANK LIMITED(508528)
707 BUXWAHA MP-08-007-037-003/52
(GADHISEMARA) 		1708007037NRG24301120230544913 02/12/2023 BHURA 1708007037WL047970 BHURA 00602 SBIN0RRMBGB 1547 1547 Processed 01/01/2024 317629216 BHURA MADHYANCHAL GRAMIN BANK(607232)
708 BUXWAHA MP-08-007-037-003/53
(GADHISEMARA) 		1708007037NRG24301120230544914 02/12/2023 Uttam 1708007037WL047970 Uttam 00602 SBIN0RRMBGB 1547 1547 Processed 01/01/2024 317629216 Uttam STATE BANK OF INDIA(508548)
709 BUXWAHA MP-08-007-037-003/61-C
(GADHISEMARA) 		1708007037NRG24301120230544917 02/12/2023 RAGHVENDRA 1708007037WL047970 RAGHVENDRA 00602 SBIN0RRMBGB 1547 1547 Processed 01/01/2024 317629216 RAGHVENDRA MADHYANCHAL GRAMIN BANK(607232)
710 BUXWAHA MP-08-007-037-003/76
(GADHISEMARA) 		1708007037NRG24301120230544920 02/12/2023 Hariram 1708007037WL047970 Hariram 00602 SBIN0RRMBGB 1547 1547 Processed 01/01/2024 317629216 Hariram MADHYANCHAL GRAMIN BANK(607232)
711 BUXWAHA MP-08-007-039-001/164
(KANJRA) 		1708007039NRG24301120230546355 02/12/2023 Narendra 1708007039WL048042 Narendra 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 317629216 Narendra MADHYANCHAL GRAMIN BANK(607232)
712 BUXWAHA MP-08-007-039-001/46
(KANJRA) 		1708007039NRG24301120230546356 02/12/2023 bindiya Yadav 1708007039WL048042 bindiya Yadav 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 317629216 bindiyaYadav MADHYANCHAL GRAMIN BANK(607232)
713 BUXWAHA MP-08-007-039-001/55-B
(KANJRA) 		1708007039NRG24301120230546358 02/12/2023 Rajju 1708007039WL048042 Rajju 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 317629216 Rajju MADHYANCHAL GRAMIN BANK(607232)
714 BUXWAHA MP-08-007-039-001/64-A
(KANJRA) 		1708007039NRG24301120230546360 02/12/2023 Lakhan sour 1708007039WL048042 Lakhan sour 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 317629216 Lakhansour MADHYANCHAL GRAMIN BANK(607232)
715 BUXWAHA MP-08-007-039-003/105
(KANJRA) 		1708007039NRG24301120230546380 02/12/2023 Chandrabhan Lodhi 1708007039WL048043 Chandrabhan Lodhi 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 317629216 ChandrabhanLodhi MADHYANCHAL GRAMIN BANK(607232)
716 BUXWAHA MP-08-007-039-003/111
(KANJRA) 		1708007039NRG24301120230546385 02/12/2023 Bhura lodhi 1708007039WL048043 Bhura lodhi 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 317629216 Bhuralodhi MADHYANCHAL GRAMIN BANK(607232)
717 BUXWAHA MP-08-007-039-003/117
(KANJRA) 		1708007039NRG24301120230546390 02/12/2023 Mohan lodhi 1708007039WL048043 Mohan lodhi 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 317629216 Mohanlodhi STATE BANK OF INDIA(508548)
718 BUXWAHA MP-08-007-039-003/123
(KANJRA) 		1708007039NRG24301120230546393 02/12/2023 Jamuna Lodhi 1708007039WL048043 Jamuna Lodhi 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 317629216 JamunaLodhi MADHYANCHAL GRAMIN BANK(607232)
719 BUXWAHA MP-08-007-039-003/14
(KANJRA) 		1708007039NRG24301120230546395 02/12/2023 GULLU LODHI 1708007039WL048043 GULLU LODHI 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 317629216 GULLULODHI STATE BANK OF INDIA(508548)
720 BUXWAHA MP-08-007-039-003/16-A
(KANJRA) 		1708007039NRG24301120230546396 02/12/2023 Vimal lodhi 1708007039WL048043 Vimal lodhi 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 317629216 Vimallodhi MADHYANCHAL GRAMIN BANK(607232)
721 BUXWAHA MP-08-007-039-003/22
(KANJRA) 		1708007039NRG24301120230546399 02/12/2023 Dhundha Lodhi 1708007039WL048043 Dhundha Lodhi 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 317629216 DhundhaLodhi MADHYANCHAL GRAMIN BANK(607232)
722 BUXWAHA MP-08-007-039-003/23-A
(KANJRA) 		1708007039NRG24301120230546401 02/12/2023 Kinna 1708007039WL048043 Kinna 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 317629216 Kinna STATE BANK OF INDIA(508548)
723 BUXWAHA MP-08-007-039-003/27-B
(KANJRA) 		1708007039NRG24301120230546403 02/12/2023 Rakesh lodhi 1708007039WL048043 Rakesh lodhi 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 317629216 Rakeshlodhi STATE BANK OF INDIA(508548)
724 BUXWAHA MP-08-007-039-003/33
(KANJRA) 		1708007039NRG24301120230546405 02/12/2023 Munna lodhi 1708007039WL048043 Munna lodhi 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 317629216 Munnalodhi MADHYANCHAL GRAMIN BANK(607232)
725 BUXWAHA MP-08-007-039-003/38
(KANJRA) 		1708007039NRG24301120230546406 02/12/2023 Dharamdas lodhi 1708007039WL048043 Dharamdas lodhi 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 317629216 Dharamdaslodhi MADHYANCHAL GRAMIN BANK(607232)
726 BUXWAHA MP-08-007-039-003/40-A
(KANJRA) 		1708007039NRG24301120230546411 02/12/2023 Sakunbai lodhi 1708007039WL048043 Sakunbai lodhi 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 317629216 Sakunbailodhi MADHYANCHAL GRAMIN BANK(607232)
727 BUXWAHA MP-08-007-039-003/50-A
(KANJRA) 		1708007039NRG24301120230546416 02/12/2023 Meera 1708007039WL048043 Meera 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 317629216 Meera MADHYANCHAL GRAMIN BANK(607232)
728 BUXWAHA MP-08-007-039-003/51
(KANJRA) 		1708007039NRG24301120230546417 02/12/2023 Savitri 1708007039WL048043 Savitri 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 317629216 Savitri MADHYANCHAL GRAMIN BANK(607232)
729 BUXWAHA MP-08-007-039-003/51-D
(KANJRA) 		1708007039NRG24301120230546418 02/12/2023 Balkishan Lodhi 1708007039WL048043 Balkishan Lodhi 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 317629216 BalkishanLodhi MADHYANCHAL GRAMIN BANK(607232)
730 BUXWAHA MP-08-007-039-003/54-B
(KANJRA) 		1708007039NRG24301120230546420 02/12/2023 Kamlesh lodhi 1708007039WL048043 Kamlesh lodhi 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 317629216 Kamleshlodhi MADHYANCHAL GRAMIN BANK(607232)
731 BUXWAHA MP-08-007-039-003/58
(KANJRA) 		1708007039NRG24301120230546421 02/12/2023 Mulli lodhi 1708007039WL048043 Mulli lodhi 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 317629216 Mullilodhi UNION BANK OF INDIA(508500)
732 BUXWAHA MP-08-007-039-003/62
(KANJRA) 		1708007039NRG24301120230546423 02/12/2023 Choti Lodhi 1708007039WL048043 Choti Lodhi 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 317629216 ChotiLodhi MADHYANCHAL GRAMIN BANK(607232)
733 BUXWAHA MP-08-007-039-003/69
(KANJRA) 		1708007039NRG24301120230546426 02/12/2023 Tirloki lodhi 1708007039WL048043 Tirloki lodhi 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 317629216 Tirlokilodhi MADHYANCHAL GRAMIN BANK(607232)
734 BUXWAHA MP-08-007-039-003/87
(KANJRA) 		1708007039NRG24301120230546431 02/12/2023 Brajlal lodhi 1708007039WL048043 Brajlal lodhi 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 317629216 Brajlallodhi MADHYANCHAL GRAMIN BANK(607232)
735 BUXWAHA MP-08-007-039-004/40
(KANJRA) 		1708007039NRG24301120230546367 02/12/2023 suresh 1708007039WL048042 suresh 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 317629216 suresh INDIA POST PAYMENTS BANK LIMITED(508528)
736 BUXWAHA MP-08-007-039-004/41-B
(KANJRA) 		1708007039NRG24301120230546368 02/12/2023 geeta 1708007039WL048042 geeta 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 317629216 geeta MADHYANCHAL GRAMIN BANK(607232)
737 BUXWAHA MP-08-007-039-004/41-C
(KANJRA) 		1708007039NRG24301120230546369 02/12/2023 Sunita 1708007039WL048042 Sunita 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 317629216 Sunita STATE BANK OF INDIA(508548)
738 BUXWAHA MP-08-007-039-004/47-A
(KANJRA) 		1708007039NRG24301120230546370 02/12/2023 rajesh 1708007039WL048042 rajesh 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 317629216 rajesh MADHYANCHAL GRAMIN BANK(607232)
739 BUXWAHA MP-08-007-039-004/47-B
(KANJRA) 		1708007039NRG24301120230546371 02/12/2023 Manoj 1708007039WL048042 Manoj 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 317629216 Manoj MADHYANCHAL GRAMIN BANK(607232)
740 BUXWAHA MP-08-007-039-004/47-C
(KANJRA) 		1708007039NRG24301120230546372 02/12/2023 Amit Brahman 1708007039WL048042 Amit Brahman 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 317629216 AmitBrahman MADHYANCHAL GRAMIN BANK(607232)
741 BUXWAHA MP-08-007-039-005/29
(KANJRA) 		1708007039NRG24301120230546450 02/12/2023 Deepa 1708007039WL048045 Deepa 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 317629216 Deepa INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 242879 242879
742 BUXWAHA MP-08-007-017-001/61-B
(MUDIYA) 		1708007000NRG24301120230545918 02/12/2023 Dileep ahirwar 1708007WL048028 Dileep ahirwar 00688 FINO0001001 1547 1547 Processed 01/01/2024 317629216 Dileepahirwar FINO PAYMENTS BANK LTD(608001)
743 BUXWAHA MP-08-007-017-001/8
(MUDIYA) 		1708007000NRG24301120230545920 02/12/2023 Gokal Saur 1708007WL048028 Gokal Saur 00688 FINO0001001 1547 1547 Processed 01/01/2024 317629216 GokalSaur FINO PAYMENTS BANK LTD(608001)
744 BUXWAHA MP-08-007-017-001/8-C
(MUDIYA) 		1708007000NRG24301120230545921 02/12/2023 malti sour 1708007WL048028 malti sour 00688 FINO0001001 1547 1547 Processed 01/01/2024 317629216 maltisour FINO PAYMENTS BANK LTD(608001)
745 BUXWAHA MP-08-007-017-001/8-D
(MUDIYA) 		1708007000NRG24301120230545922 02/12/2023 jeevan saur 1708007WL048028 jeevan saur 00688 FINO0001001 1547 1547 Processed 01/01/2024 317629216 jeevansaur FINO PAYMENTS BANK LTD(608001)
746 BUXWAHA MP-08-007-017-004/10-B
(MUDIYA) 		1708007000NRG24301120230545924 02/12/2023 rajpal 1708007WL048028 rajpal 00688 FINO0001001 1547 1547 Processed 01/01/2024 317629216 rajpal FINO PAYMENTS BANK LTD(608001)
747 BUXWAHA MP-08-007-017-004/6-A
(MUDIYA) 		1708007000NRG24301120230545927 02/12/2023 pavan 1708007WL048028 pavan 00688 FINO0001001 1547 1547 Processed 01/01/2024 317629216 pavan FINO PAYMENTS BANK LTD(608001)
748 BUXWAHA MP-08-007-017-004/9-A
(MUDIYA) 		1708007000NRG24301120230545934 02/12/2023 Rohit 1708007WL048028 Rohit 00688 FINO0001001 1547 1547 Processed 01/01/2024 317629216 Rohit FINO PAYMENTS BANK LTD(608001)
749 BUXWAHA MP-08-007-019-002/307-B
(MADHDEVRA) 		1708007019NRG24281120230539649 02/12/2023 Indrapal singh 1708007019WL047580 Indrapal singh 00688 FINO0001001 1105 1105 Processed 01/01/2024 317629216 Indrapalsingh FINO PAYMENTS BANK LTD(608001)
SubTotal 11934 11934
750 BUXWAHA MP-08-007-039-004/55
(KANJRA) 		1708007039NRG24301120230546374 02/12/2023 lakhan 1708007039WL048042 lakhan 00688 FINO0001446 1326 1326 Processed 01/01/2024 317629216 lakhan STATE BANK OF INDIA(508548)
SubTotal 1326 1326
751 BUXWAHA MP-08-007-018-002/47-C
(SANODA) 		1708007018NRG24291120230541753 02/12/2023 Neetu Ahirwar 1708007018WL047741 Neetu Ahirwar 00691 IPOS0000001 1105 1105 Processed 01/01/2024 317629216 NeetuAhirwar INDIA POST PAYMENTS BANK LIMITED(508528)
752 BUXWAHA MP-08-007-019-002/207-D
(MADHDEVRA) 		1708007019NRG24281120230539645 02/12/2023 Ramprasad 1708007019WL047580 Ramprasad 00691 IPOS0000001 1105 1105 Processed 01/01/2024 317629216 Ramprasad MADHYANCHAL GRAMIN BANK(607232)
753 BUXWAHA MP-08-007-019-002/209-D
(MADHDEVRA) 		1708007019NRG24281120230539646 02/12/2023 Hanumat 1708007019WL047580 Hanumat 00691 IPOS0000001 1105 1105 Processed 01/01/2024 317629216 Hanumat ICICI BANK LTD(508534)
754 BUXWAHA MP-08-007-019-002/209-D
(MADHDEVRA) 		1708007000NRG24301120230545904 02/12/2023 Hanumat 1708007WL048027 Hanumat 00691 IPOS0000001 884 884 Processed 01/01/2024 317629216 Hanumat STATE BANK OF INDIA(508548)
755 BUXWAHA MP-08-007-019-002/97-B
(MADHDEVRA) 		1708007019NRG24281120230539653 02/12/2023 Ravsahab 1708007019WL047580 Ravsahab 00691 IPOS0000001 1105 1105 Processed 01/01/2024 317629216 Ravsahab STATE BANK OF INDIA(508548)
756 BUXWAHA MP-08-007-022-004/42
(DHARAMPURA) 		1708007000NRG24301120230545858 02/12/2023 Ahilya 1708007WL048026 Ahilya 00691 IPOS0000001 1326 1326 Processed 01/01/2024 317629216 Ahilya INDIA POST PAYMENTS BANK LIMITED(508528)
757 BUXWAHA MP-08-007-023-002/131-B
(JAITUPURA) 		1708007023NRG24291120230541937 02/12/2023 Rekha 1708007023WL047750 Rekha 00691 IPOS0000001 1326 1326 Processed 01/01/2024 317629216 Rekha INDIA POST PAYMENTS BANK LIMITED(508528)
758 BUXWAHA MP-08-007-033-001/558
(BAJNA) 		1708007033NRG24281120230541549 02/12/2023 Rosshani shukla 1708007033WL047728 Rosshani shukla 00691 IPOS0000001 1326 1326 Processed 01/01/2024 317629216 Rosshanishukla INDIA POST PAYMENTS BANK LIMITED(508528)
759 BUXWAHA MP-08-007-036-002/150-B
(KUSMARDH) 		1708007000NRG24291120230542886 02/12/2023 Hari Bai Ahirwar 1708007WL047829 Hari Bai Ahirwar 00691 IPOS0000001 1326 1326 Processed 01/01/2024 317629216 HariBaiAhirwar STATE BANK OF INDIA(508548)
760 BUXWAHA MP-08-007-036-002/150-B
(KUSMARDH) 		1708007000NRG24291120230542885 02/12/2023 Ragvee Ahirwar 1708007WL047829 Ragvee Ahirwar 00691 IPOS0000001 1326 1326 Processed 01/01/2024 317629216 RagveeAhirwar INDIA POST PAYMENTS BANK LIMITED(508528)
761 BUXWAHA MP-08-007-037-001/104-B
(GADHISEMARA) 		1708007037NRG24301120230544841 02/12/2023 ANIL 1708007037WL047970 ANIL 00691 IPOS0000001 1105 1105 Processed 01/01/2024 317629216 ANIL STATE BANK OF INDIA(508548)
762 BUXWAHA MP-08-007-037-001/119-D
(GADHISEMARA) 		1708007037NRG24301120230544843 02/12/2023 MULAM LODHI 1708007037WL047970 MULAM LODHI 00691 IPOS0000001 1547 1547 Processed 01/01/2024 317629216 MULAMLODHI INDIA POST PAYMENTS BANK LIMITED(508528)
763 BUXWAHA MP-08-007-037-001/15-C
(GADHISEMARA) 		1708007037NRG24301120230544852 02/12/2023 Parvat 1708007037WL047970 Parvat 00691 IPOS0000001 1105 1105 Processed 01/01/2024 317629216 Parvat STATE BANK OF INDIA(508548)
764 BUXWAHA MP-08-007-037-001/158-B
(GADHISEMARA) 		1708007037NRG24301120230544855 02/12/2023 SONU 1708007037WL047970 SONU 00691 IPOS0000001 1547 1547 Processed 01/01/2024 317629216 SONU INDIA POST PAYMENTS BANK LIMITED(508528)
765 BUXWAHA MP-08-007-037-001/171-B
(GADHISEMARA) 		1708007037NRG24301120230544858 02/12/2023 Pradeep 1708007037WL047970 Pradeep 00691 IPOS0000001 1326 1326 Processed 01/01/2024 317629216 Pradeep INDIA POST PAYMENTS BANK LIMITED(508528)
766 BUXWAHA MP-08-007-037-001/181-D
(GADHISEMARA) 		1708007037NRG24301120230544862 02/12/2023 MAYANK 1708007037WL047970 MAYANK 00691 IPOS0000001 884 884 Processed 01/01/2024 317629216 MAYANK INDIA POST PAYMENTS BANK LIMITED(508528)
767 BUXWAHA MP-08-007-037-001/19-A
(GADHISEMARA) 		1708007037NRG24301120230544864 02/12/2023 GUDDU 1708007037WL047970 GUDDU 00691 IPOS0000001 1326 1326 Processed 01/01/2024 317629216 GUDDU INDIA POST PAYMENTS BANK LIMITED(508528)
768 BUXWAHA MP-08-007-037-001/194-D
(GADHISEMARA) 		1708007037NRG24301120230544866 02/12/2023 SURENDRA 1708007037WL047970 SURENDRA 00691 IPOS0000001 1547 1547 Processed 01/01/2024 317629216 SURENDRA INDIA POST PAYMENTS BANK LIMITED(508528)
769 BUXWAHA MP-08-007-037-001/254-A
(GADHISEMARA) 		1708007037NRG24301120230544878 02/12/2023 BADI SEETA 1708007037WL047970 BADI SEETA 00691 IPOS0000001 884 884 Processed 01/01/2024 317629216 BADISEETA MADHYANCHAL GRAMIN BANK(607232)
770 BUXWAHA MP-08-007-037-001/311-D
(GADHISEMARA) 		1708007037NRG24301120230544890 02/12/2023 PARAMLAL 1708007037WL047970 PARAMLAL 00691 IPOS0000001 1547 1547 Processed 01/01/2024 317629216 PARAMLAL INDIA POST PAYMENTS BANK LIMITED(508528)
771 BUXWAHA MP-08-007-037-001/55-D
(GADHISEMARA) 		1708007037NRG24301120230544895 02/12/2023 BALRAM 1708007037WL047970 BALRAM 00691 IPOS0000001 1547 1547 Processed 01/01/2024 317629216 BALRAM STATE BANK OF INDIA(508548)
772 BUXWAHA MP-08-007-037-001/65-C
(GADHISEMARA) 		1708007037NRG24301120230544897 02/12/2023 JAGAT SINGH 1708007037WL047970 JAGAT SINGH 00691 IPOS0000001 1547 1547 Processed 01/01/2024 317629216 JAGATSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
773 BUXWAHA MP-08-007-037-001/7-D
(GADHISEMARA) 		1708007000NRG24301120230545754 02/12/2023 Ramakant 1708007WL048024 Ramakant 00691 IPOS0000001 1326 1326 Processed 01/01/2024 317629216 Ramakant UCO BANK(607066)
774 BUXWAHA MP-08-007-037-001/71-D
(GADHISEMARA) 		1708007037NRG24301120230544898 02/12/2023 TIKARAM 1708007037WL047970 TIKARAM 00691 IPOS0000001 1547 1547 Processed 01/01/2024 317629216 TIKARAM INDIA POST PAYMENTS BANK LIMITED(508528)
775 BUXWAHA MP-08-007-037-001/82-B
(GADHISEMARA) 		1708007037NRG24301120230544901 02/12/2023 Surendra 1708007037WL047970 Surendra 00691 IPOS0000001 1547 1547 Processed 01/01/2024 317629216 Surendra INDIA POST PAYMENTS BANK LIMITED(508528)
776 BUXWAHA MP-08-007-037-003/12-C
(GADHISEMARA) 		1708007037NRG24301120230544902 02/12/2023 SURENDRA 1708007037WL047970 SURENDRA 00691 IPOS0000001 1547 1547 Processed 01/01/2024 317629216 SURENDRA STATE BANK OF INDIA(508548)
777 BUXWAHA MP-08-007-037-003/13-D
(GADHISEMARA) 		1708007037NRG24301120230544903 02/12/2023 BABLU 1708007037WL047970 BABLU 00691 IPOS0000001 1547 1547 Processed 01/01/2024 317629216 BABLU INDIA POST PAYMENTS BANK LIMITED(508528)
778 BUXWAHA MP-08-007-037-003/14-D
(GADHISEMARA) 		1708007037NRG24301120230544904 02/12/2023 CHOTU 1708007037WL047970 CHOTU 00691 IPOS0000001 1547 1547 Processed 01/01/2024 317629216 CHOTU INDIA POST PAYMENTS BANK LIMITED(508528)
779 BUXWAHA MP-08-007-037-003/19-B
(GADHISEMARA) 		1708007037NRG24301120230544906 02/12/2023 Ganga 1708007037WL047970 Ganga 00691 IPOS0000001 1547 1547 Processed 01/01/2024 317629216 Ganga INDIA POST PAYMENTS BANK LIMITED(508528)
780 BUXWAHA MP-08-007-037-003/28-B
(GADHISEMARA) 		1708007037NRG24301120230544908 02/12/2023 BANTI LODHI 1708007037WL047970 BANTI LODHI 00691 IPOS0000001 1547 1547 Processed 01/01/2024 317629216 BANTILODHI INDIA POST PAYMENTS BANK LIMITED(508528)
781 BUXWAHA MP-08-007-037-003/50-C
(GADHISEMARA) 		1708007037NRG24301120230544912 02/12/2023 RAJARAAM 1708007037WL047970 RAJARAAM 00691 IPOS0000001 1547 1547 Processed 01/01/2024 317629216 RAJARAAM STATE BANK OF INDIA(508548)
782 BUXWAHA MP-08-007-037-003/54-D
(GADHISEMARA) 		1708007037NRG24301120230544915 02/12/2023 RAMESH 1708007037WL047970 RAMESH 00691 IPOS0000001 1547 1547 Processed 01/01/2024 317629216 RAMESH INDIA POST PAYMENTS BANK LIMITED(508528)
783 BUXWAHA MP-08-007-039-002/115
(KANJRA) 		1708007039NRG24301120230546441 02/12/2023 Devi 1708007039WL048045 Devi 00691 IPOS0000001 1326 1326 Processed 01/01/2024 317629216 Devi MADHYANCHAL GRAMIN BANK(607232)
784 BUXWAHA MP-08-007-039-003/109
(KANJRA) 		1708007039NRG24301120230546383 02/12/2023 Jayhind lodhi 1708007039WL048043 Jayhind lodhi 00691 IPOS0000001 1326 1326 Processed 01/01/2024 317629216 Jayhindlodhi INDIA POST PAYMENTS BANK LIMITED(508528)
785 BUXWAHA MP-08-007-039-003/113
(KANJRA) 		1708007039NRG24301120230546386 02/12/2023 Ramkripal Lodhi 1708007039WL048043 Ramkripal Lodhi 00691 IPOS0000001 1326 1326 Processed 01/01/2024 317629216 RamkripalLodhi INDIA POST PAYMENTS BANK LIMITED(508528)
786 BUXWAHA MP-08-007-039-003/114
(KANJRA) 		1708007039NRG24301120230546387 02/12/2023 Rajkumar lodhi 1708007039WL048043 Rajkumar lodhi 00691 IPOS0000001 1326 1326 Processed 01/01/2024 317629216 Rajkumarlodhi INDIA POST PAYMENTS BANK LIMITED(508528)
787 BUXWAHA MP-08-007-039-003/122
(KANJRA) 		1708007039NRG24301120230546392 02/12/2023 Narendra Kumar Lodhi 1708007039WL048043 Narendra Kumar Lodhi 00691 IPOS0000001 1326 1326 Processed 01/01/2024 317629216 NarendraKumarLodhi INDIA POST PAYMENTS BANK LIMITED(508528)
788 BUXWAHA MP-08-007-039-003/38-B
(KANJRA) 		1708007039NRG24301120230546408 02/12/2023 Dibbi lodhi 1708007039WL048043 Dibbi lodhi 00691 IPOS0000001 1326 1326 Processed 01/01/2024 317629216 Dibbilodhi INDIA POST PAYMENTS BANK LIMITED(508528)
789 BUXWAHA MP-08-007-039-003/62-B
(KANJRA) 		1708007039NRG24301120230546425 02/12/2023 Ramavtar lodhi 1708007039WL048043 Ramavtar lodhi 00691 IPOS0000001 1326 1326 Processed 01/01/2024 317629216 Ramavtarlodhi INDIA POST PAYMENTS BANK LIMITED(508528)
790 BUXWAHA MP-08-007-039-003/70
(KANJRA) 		1708007039NRG24301120230546428 02/12/2023 Bhagchandra lodhi 1708007039WL048043 Bhagchandra lodhi 00691 IPOS0000001 1326 1326 Processed 01/01/2024 317629216 Bhagchandralodhi STATE BANK OF INDIA(508548)
791 BUXWAHA MP-08-007-039-003/88
(KANJRA) 		1708007039NRG24301120230546432 02/12/2023 Bhoopendra lodhi 1708007039WL048043 Bhoopendra lodhi 00691 IPOS0000001 1326 1326 Processed 01/01/2024 317629216 Bhoopendralodhi STATE BANK OF INDIA(508548)
792 BUXWAHA MP-08-007-039-007/47
(KANJRA) 		1708007039NRG24301120230546454 02/12/2023 Mahendra 1708007039WL048045 Mahendra 00691 IPOS0000001 1326 1326 Processed 01/01/2024 317629216 Mahendra STATE BANK OF INDIA(508548)
793 BUXWAHA MP-08-007-039-007/52
(KANJRA) 		1708007039NRG24301120230546455 02/12/2023 Balsvaroop 1708007039WL048045 Balsvaroop 00691 IPOS0000001 1326 1326 Processed 01/01/2024 317629216 Balsvaroop STATE BANK OF INDIA(508548)
SubTotal 57681 57681
Total 1018589 1018589

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BUXWAHA MP1708007_021223APB_FTO_371898 Bank of Baroda BARB0BHAPEL BHAPEL, DIST. SAGAR, M.P. 1547
2 BUXWAHA MP1708007_021223APB_FTO_371898 Central Bank Of India CBIN0282030 SHAHGARH 5525
3 BUXWAHA MP1708007_021223APB_FTO_371898 Central Bank Of India CBIN0283522 HATA 1326
4 BUXWAHA MP1708007_021223APB_FTO_371898 ICICI BANK ICIC0000538 ICICI BANK LTD- FINAGRI 1326
5 BUXWAHA MP1708007_021223APB_FTO_371898 Indian Bank IDIB000H578 Hirapur 4420
6 BUXWAHA MP1708007_021223APB_FTO_371898 State Bank of India SBIN0001330 BIJAWAR 1326
7 BUXWAHA MP1708007_021223APB_FTO_371898 State Bank of India SBIN0001332 HATTA 1105
8 BUXWAHA MP1708007_021223APB_FTO_371898 State Bank of India SBIN0001832 A D B DAMOH 1326
9 BUXWAHA MP1708007_021223APB_FTO_371898 State Bank of India SBIN0002823 BADA MALEHRA 21216
10 BUXWAHA MP1708007_021223APB_FTO_371898 State Bank of India SBIN0002837 BUXWAHA 647972
11 BUXWAHA MP1708007_021223APB_FTO_371898 State Bank of India SBIN0005510 SHAHGARH 9503
12 BUXWAHA MP1708007_021223APB_FTO_371898 State Bank of India SBIN0006919 BADGAON 2652
13 BUXWAHA MP1708007_021223APB_FTO_371898 State Bank of India SBIN0010168 BANDA 1326
14 BUXWAHA MP1708007_021223APB_FTO_371898 Union Bank of India UBIN0570648 RASILPUR DAMOH 4199
15 BUXWAHA MP1708007_021223APB_FTO_371898 Madhyanchal Gramin Bank SBIN0RRMBGB Bahadurpur 884
16 BUXWAHA MP1708007_021223APB_FTO_371898 Madhyanchal Gramin Bank SBIN0RRMBGB BAJNA 106080
17 BUXWAHA MP1708007_021223APB_FTO_371898 Madhyanchal Gramin Bank SBIN0RRMBGB BUXWAHA 133705
18 BUXWAHA MP1708007_021223APB_FTO_371898 Madhyanchal Gramin Bank SBIN0RRMBGB SHAHGARH 2210
19 BUXWAHA MP1708007_021223APB_FTO_371898 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 11934
20 BUXWAHA MP1708007_021223APB_FTO_371898 Fino Payments Bank Ltd FINO0001446 MP RO 1326
21 BUXWAHA MP1708007_021223APB_FTO_371898 India Post Payments Bank IPOS0000001 Chhatarpur 55029
22 BUXWAHA MP1708007_021223APB_FTO_371898 India Post Payments Bank IPOS0000001 Damoh 2652

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