Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 05:33:34 AM 
Back  

FTO Transaction Details

State : MADHYA PRADESH District : CHHATARPUR
Fto No. : MP1708007_311223APB_FTO_415270
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 BUXWAHA MP-08-007-011-001/609-C
(BERKHERI) 		1708007011NRG24301220230616408 31/12/2023 Kishori Patel 1708007011WL053057 Kishori Patel 00045 BARB0CHHATA 1547 1547 Processed 13/03/2024 685293115 KishoriPatel FINO PAYMENTS BANK LTD(608001)
2 BUXWAHA MP-08-007-011-001/622-C
(BERKHERI) 		1708007011NRG24301220230616409 31/12/2023 Paveen Kumar Vishwakarma 1708007011WL053057 Paveen Kumar Vishwakarma 00045 BARB0CHHATA 884 884 Processed 13/03/2024 685293115 PaveenKumarVishwakarma FINO PAYMENTS BANK LTD(608001)
SubTotal 2431 2431
3 BUXWAHA MP-08-007-015-001/57-A
(DEVPUR) 		1708007000NRG24311220230618623 31/12/2023 Devki Ahirwar 1708007WL053231 Devki Ahirwar 00089 CBIN0281717 1326 1326 Processed 13/03/2024 685293115 DevkiAhirwar CENTRAL BANK OF INDIA(607115)
SubTotal 1326 1326
4 BUXWAHA MP-08-007-015-001/436
(DEVPUR) 		1708007015NRG24311220230618440 31/12/2023 Amar Singh Lodhi 1708007015WL053216 Amar Singh Lodhi 00089 CBIN0282030 1326 1326 Processed 13/03/2024 685293115 AmarSinghLodhi CENTRAL BANK OF INDIA(607115)
SubTotal 1326 1326
5 BUXWAHA MP-08-007-011-001/687-C
(BERKHERI) 		1708007011NRG24301220230616413 31/12/2023 Meda bai 1708007011WL053057 Meda bai 00415 SBIN0000490 663 663 Processed 13/03/2024 685293115 Medabai STATE BANK OF INDIA(508548)
SubTotal 663 663
6 BUXWAHA MP-08-007-011-001/691-C
(BERKHERI) 		1708007011NRG24301220230616414 31/12/2023 Pushpendra Nagvanshi 1708007011WL053057 Pushpendra Nagvanshi 00415 SBIN0002823 663 663 Processed 13/03/2024 685293115 PushpendraNagvanshi STATE BANK OF INDIA(508548)
7 BUXWAHA MP-08-007-011-001/693-C
(BERKHERI) 		1708007011NRG24301220230616415 31/12/2023 Jitendra Singh Yadav 1708007011WL053057 Jitendra Singh Yadav 00415 SBIN0002823 1547 1547 Processed 13/03/2024 685293115 JitendraSinghYadav STATE BANK OF INDIA(508548)
8 BUXWAHA MP-08-007-011-001/846-B
(BERKHERI) 		1708007011NRG24301220230616482 31/12/2023 Nandni 1708007011WL053057 Nandni 00415 SBIN0002823 1547 1547 Processed 13/03/2024 685293115 Nandni STATE BANK OF INDIA(508548)
9 BUXWAHA MP-08-007-039-003/116
(KANJRA) 		1708007039NRG24291220230615807 31/12/2023 Prabhu lodhi 1708007039WL053021 Prabhu lodhi 00415 SBIN0002823 1105 1105 Processed 13/03/2024 685293115 Prabhulodhi STATE BANK OF INDIA(508548)
10 BUXWAHA MP-08-007-039-003/94
(KANJRA) 		1708007039NRG24291220230615842 31/12/2023 Kanai Lodhi 1708007039WL053021 Kanai Lodhi 00415 SBIN0002823 1105 1105 Processed 13/03/2024 685293115 KanaiLodhi STATE BANK OF INDIA(508548)
SubTotal 5967 5967
11 BUXWAHA MP-08-007-011-001/141-B
(BERKHERI) 		1708007011NRG24301220230617306 31/12/2023 majji bai 1708007011WL053115 majji bai 00415 SBIN0002837 1326 1326 Processed 13/03/2024 685293115 majjibai STATE BANK OF INDIA(508548)
12 BUXWAHA MP-08-007-011-001/205-A
(BERKHERI) 		1708007011NRG24301220230617310 31/12/2023 Lalsingh 1708007011WL053115 Lalsingh 00415 SBIN0002837 1326 1326 Processed 13/03/2024 685293115 Lalsingh STATE BANK OF INDIA(508548)
13 BUXWAHA MP-08-007-011-001/205-A
(BERKHERI) 		1708007011NRG24301220230617309 31/12/2023 Lalsingh 1708007011WL053115 Lalsingh 00415 SBIN0002837 1326 1326 Processed 13/03/2024 685293115 Lalsingh INDIA POST PAYMENTS BANK LIMITED(508528)
14 BUXWAHA MP-08-007-011-001/227
(BERKHERI) 		1708007011NRG24301220230617312 31/12/2023 Dhansingh Lodhi 1708007011WL053115 Dhansingh Lodhi 00415 SBIN0002837 1326 1326 Processed 13/03/2024 685293115 DhansinghLodhi STATE BANK OF INDIA(508548)
15 BUXWAHA MP-08-007-011-001/233
(BERKHERI) 		1708007011NRG24301220230617314 31/12/2023 poona 1708007011WL053115 poona 00415 SBIN0002837 1326 1326 Processed 13/03/2024 685293115 poona STATE BANK OF INDIA(508548)
16 BUXWAHA MP-08-007-011-001/96
(BERKHERI) 		1708007011NRG24301220230617315 31/12/2023 Ganesh 1708007011WL053115 Ganesh 00415 SBIN0002837 1326 1326 Processed 13/03/2024 685293115 Ganesh STATE BANK OF INDIA(508548)
17 BUXWAHA MP-08-007-011-001/96
(BERKHERI) 		1708007011NRG24301220230617316 31/12/2023 prem 1708007011WL053115 prem 00415 SBIN0002837 1326 1326 Processed 13/03/2024 685293115 prem STATE BANK OF INDIA(508548)
18 BUXWAHA MP-08-007-011-002/101
(BERKHERI) 		1708007011NRG24301220230617317 31/12/2023 Aarti yadav 1708007011WL053115 Aarti yadav 00415 SBIN0002837 1326 1326 Processed 13/03/2024 685293115 Aartiyadav INDIA POST PAYMENTS BANK LIMITED(508528)
19 BUXWAHA MP-08-007-011-002/33
(BERKHERI) 		1708007011NRG24301220230617318 31/12/2023 Harprasad 1708007011WL053115 Harprasad 00415 SBIN0002837 1326 1326 Processed 13/03/2024 685293115 Harprasad STATE BANK OF INDIA(508548)
20 BUXWAHA MP-08-007-011-002/33
(BERKHERI) 		1708007011NRG24301220230617319 31/12/2023 Mamata 1708007011WL053115 Mamata 00415 SBIN0002837 1326 1326 Processed 13/03/2024 685293115 Mamata STATE BANK OF INDIA(508548)
21 BUXWAHA MP-08-007-011-002/38
(BERKHERI) 		1708007011NRG24301220230617320 31/12/2023 Genda rani 1708007011WL053115 Genda rani 00415 SBIN0002837 1326 1326 Processed 13/03/2024 685293115 Gendarani STATE BANK OF INDIA(508548)
22 BUXWAHA MP-08-007-011-002/38
(BERKHERI) 		1708007011NRG24301220230617321 31/12/2023 Raamcharan 1708007011WL053115 Raamcharan 00415 SBIN0002837 1326 1326 Processed 13/03/2024 685293115 Raamcharan STATE BANK OF INDIA(508548)
23 BUXWAHA MP-08-007-011-002/4-A
(BERKHERI) 		1708007011NRG24301220230617324 31/12/2023 aneeta 1708007011WL053115 aneeta 00415 SBIN0002837 1326 1326 Processed 13/03/2024 685293115 aneeta STATE BANK OF INDIA(508548)
24 BUXWAHA MP-08-007-011-002/4-A
(BERKHERI) 		1708007011NRG24301220230617323 31/12/2023 Sevaraam 1708007011WL053115 Sevaraam 00415 SBIN0002837 1326 1326 Processed 13/03/2024 685293115 Sevaraam STATE BANK OF INDIA(508548)
25 BUXWAHA MP-08-007-011-002/5
(BERKHERI) 		1708007011NRG24301220230617325 31/12/2023 Chintaman 1708007011WL053115 Chintaman 00415 SBIN0002837 1326 1326 Processed 13/03/2024 685293115 Chintaman STATE BANK OF INDIA(508548)
26 BUXWAHA MP-08-007-015-001/124
(DEVPUR) 		1708007000NRG24311220230618589 31/12/2023 Salku Ahirwar 1708007WL053231 Salku Ahirwar 00415 SBIN0002837 1105 1105 Processed 13/03/2024 685293115 SalkuAhirwar STATE BANK OF INDIA(508548)
27 BUXWAHA MP-08-007-015-001/124
(DEVPUR) 		1708007000NRG24311220230618588 31/12/2023 Salku Ahirwar 1708007WL053231 Salku Ahirwar 00415 SBIN0002837 1105 1105 Processed 13/03/2024 685293115 SalkuAhirwar STATE BANK OF INDIA(508548)
28 BUXWAHA MP-08-007-015-001/131
(DEVPUR) 		1708007000NRG24311220230618590 31/12/2023 Sunua 1708007WL053231 Sunua 00415 SBIN0002837 1105 1105 Processed 13/03/2024 685293115 Sunua STATE BANK OF INDIA(508548)
29 BUXWAHA MP-08-007-015-001/131-A
(DEVPUR) 		1708007000NRG24311220230618591 31/12/2023 Basant ahirwar 1708007WL053231 Basant ahirwar 00415 SBIN0002837 1105 1105 Processed 13/03/2024 685293115 Basantahirwar STATE BANK OF INDIA(508548)
30 BUXWAHA MP-08-007-015-001/14
(DEVPUR) 		1708007000NRG24311220230618592 31/12/2023 Acchhelal 1708007WL053231 Acchhelal 00415 SBIN0002837 1105 1105 Processed 13/03/2024 685293115 Acchhelal STATE BANK OF INDIA(508548)
31 BUXWAHA MP-08-007-015-001/155
(DEVPUR) 		1708007000NRG24311220230618593 31/12/2023 Bhavsingh 1708007WL053231 Bhavsingh 00415 SBIN0002837 884 884 Processed 13/03/2024 685293115 Bhavsingh STATE BANK OF INDIA(508548)
32 BUXWAHA MP-08-007-015-001/166
(DEVPUR) 		1708007000NRG24311220230618594 31/12/2023 Prahlaad 1708007WL053231 Prahlaad 00415 SBIN0002837 1105 1105 Processed 13/03/2024 685293115 Prahlaad STATE BANK OF INDIA(508548)
33 BUXWAHA MP-08-007-015-001/221-C
(DEVPUR) 		1708007015NRG24311220230618430 31/12/2023 Silochna lodhi 1708007015WL053216 Silochna lodhi 00415 SBIN0002837 1326 1326 Processed 13/03/2024 685293115 Silochnalodhi STATE BANK OF INDIA(508548)
34 BUXWAHA MP-08-007-015-001/221-C
(DEVPUR) 		1708007015NRG24311220230618429 31/12/2023 Thansingh lodhi 1708007015WL053216 Thansingh lodhi 00415 SBIN0002837 1326 1326 Processed 13/03/2024 685293115 Thansinghlodhi STATE BANK OF INDIA(508548)
35 BUXWAHA MP-08-007-015-001/221-D
(DEVPUR) 		1708007015NRG24311220230618432 31/12/2023 Kalpna lodhi 1708007015WL053216 Kalpna lodhi 00415 SBIN0002837 1326 1326 Processed 13/03/2024 685293115 Kalpnalodhi STATE BANK OF INDIA(508548)
36 BUXWAHA MP-08-007-015-001/221-D
(DEVPUR) 		1708007015NRG24311220230618431 31/12/2023 Kalpna lodhi 1708007015WL053216 Kalpna lodhi 00415 SBIN0002837 1326 1326 Processed 13/03/2024 685293115 Kalpnalodhi STATE BANK OF INDIA(508548)
37 BUXWAHA MP-08-007-015-001/224-A
(DEVPUR) 		1708007000NRG24311220230618595 31/12/2023 Gandharv lodhi 1708007WL053231 Gandharv lodhi 00415 SBIN0002837 1105 1105 Processed 13/03/2024 685293115 Gandharvlodhi STATE BANK OF INDIA(508548)
38 BUXWAHA MP-08-007-015-001/270
(DEVPUR) 		1708007015NRG24301220230615895 31/12/2023 Bhoopat 1708007015WL053025 Bhoopat 00415 SBIN0002837 1105 1105 Processed 13/03/2024 685293115 Bhoopat STATE BANK OF INDIA(508548)
39 BUXWAHA MP-08-007-015-001/316
(DEVPUR) 		1708007000NRG24311220230618596 31/12/2023 Pransingh 1708007WL053231 Pransingh 00415 SBIN0002837 1105 1105 Processed 13/03/2024 685293115 Pransingh IDBI BANK(607095)
40 BUXWAHA MP-08-007-015-001/340-C
(DEVPUR) 		1708007000NRG24311220230618599 31/12/2023 Jagdish Singh Lodhi 1708007WL053231 Jagdish Singh Lodhi 00415 SBIN0002837 1326 1326 Processed 13/03/2024 685293115 JagdishSinghLodhi IDBI BANK(607095)
41 BUXWAHA MP-08-007-015-001/360
(DEVPUR) 		1708007000NRG24311220230618600 31/12/2023 Babulal 1708007WL053231 Babulal 00415 SBIN0002837 1326 1326 Processed 13/03/2024 685293115 Babulal INDIA POST PAYMENTS BANK LIMITED(508528)
42 BUXWAHA MP-08-007-015-001/360-B
(DEVPUR) 		1708007000NRG24311220230618602 31/12/2023 Kamlesh 1708007WL053231 Kamlesh 00415 SBIN0002837 1326 1326 Processed 13/03/2024 685293115 Kamlesh STATE BANK OF INDIA(508548)
43 BUXWAHA MP-08-007-015-001/360-C
(DEVPUR) 		1708007000NRG24311220230618604 31/12/2023 Ganesh 1708007WL053231 Ganesh 00415 SBIN0002837 1326 1326 Processed 13/03/2024 685293115 Ganesh STATE BANK OF INDIA(508548)
44 BUXWAHA MP-08-007-015-001/360-C
(DEVPUR) 		1708007000NRG24311220230618603 31/12/2023 Ganesh 1708007WL053231 Ganesh 00415 SBIN0002837 1326 1326 Processed 13/03/2024 685293115 Ganesh FINO PAYMENTS BANK LTD(608001)
45 BUXWAHA MP-08-007-015-001/380
(DEVPUR) 		1708007015NRG24301220230615897 31/12/2023 Ghanshyam 1708007015WL053025 Ghanshyam 00415 SBIN0002837 1105 1105 Processed 13/03/2024 685293115 Ghanshyam STATE BANK OF INDIA(508548)
46 BUXWAHA MP-08-007-015-001/380-A
(DEVPUR) 		1708007015NRG24301220230615898 31/12/2023 Teerath lodhi 1708007015WL053025 Teerath lodhi 00415 SBIN0002837 1105 1105 Processed 13/03/2024 685293115 Teerathlodhi STATE BANK OF INDIA(508548)
47 BUXWAHA MP-08-007-015-001/385-A
(DEVPUR) 		1708007015NRG24301220230615899 31/12/2023 Suneeta lodhi 1708007015WL053025 Suneeta lodhi 00415 SBIN0002837 1105 1105 Processed 13/03/2024 685293115 Suneetalodhi MADHYANCHAL GRAMIN BANK(607232)
48 BUXWAHA MP-08-007-015-001/388
(DEVPUR) 		1708007015NRG24301220230615901 31/12/2023 guddibai 1708007015WL053025 guddibai 00415 SBIN0002837 1105 1105 Processed 13/03/2024 685293115 guddibai STATE BANK OF INDIA(508548)
49 BUXWAHA MP-08-007-015-001/388
(DEVPUR) 		1708007015NRG24301220230615900 31/12/2023 kalusinngh 1708007015WL053025 kalusinngh 00415 SBIN0002837 1105 1105 Processed 13/03/2024 685293115 kalusinngh STATE BANK OF INDIA(508548)
50 BUXWAHA MP-08-007-015-001/388-A
(DEVPUR) 		1708007015NRG24301220230615902 31/12/2023 Pradeep lodhi 1708007015WL053025 Pradeep lodhi 00415 SBIN0002837 1105 1105 Processed 13/03/2024 685293115 Pradeeplodhi STATE BANK OF INDIA(508548)
51 BUXWAHA MP-08-007-015-001/399-C
(DEVPUR) 		1708007000NRG24311220230618605 31/12/2023 Raghbend Lodhi 1708007WL053231 Raghbend Lodhi 00415 SBIN0002837 1326 1326 Processed 13/03/2024 685293115 RaghbendLodhi INDIA POST PAYMENTS BANK LIMITED(508528)
52 BUXWAHA MP-08-007-015-001/4
(DEVPUR) 		1708007000NRG24311220230618606 31/12/2023 anari ahirwar 1708007WL053231 anari ahirwar 00415 SBIN0002837 1326 1326 Processed 13/03/2024 685293115 anariahirwar STATE BANK OF INDIA(508548)
53 BUXWAHA MP-08-007-015-001/409-A
(DEVPUR) 		1708007015NRG24301220230615903 31/12/2023 Prahlad 1708007015WL053025 Prahlad 00415 SBIN0002837 1105 1105 Processed 13/03/2024 685293115 Prahlad STATE BANK OF INDIA(508548)
54 BUXWAHA MP-08-007-015-001/412-A
(DEVPUR) 		1708007015NRG24311220230618435 31/12/2023 GORA 1708007015WL053216 GORA 00415 SBIN0002837 1326 1326 Processed 13/03/2024 685293115 GORA STATE BANK OF INDIA(508548)
55 BUXWAHA MP-08-007-015-001/412-A
(DEVPUR) 		1708007015NRG24311220230618434 31/12/2023 RAJKUMAR 1708007015WL053216 RAJKUMAR 00415 SBIN0002837 1326 1326 Processed 13/03/2024 685293115 RAJKUMAR STATE BANK OF INDIA(508548)
56 BUXWAHA MP-08-007-015-001/414-B
(DEVPUR) 		1708007000NRG24311220230618607 31/12/2023 Chatur Singh Lodhi 1708007WL053231 Chatur Singh Lodhi 00415 SBIN0002837 1326 1326 Processed 13/03/2024 685293115 ChaturSinghLodhi STATE BANK OF INDIA(508548)
57 BUXWAHA MP-08-007-015-001/414-C
(DEVPUR) 		1708007000NRG24311220230618608 31/12/2023 Ramesh Singh Lodhi 1708007WL053231 Ramesh Singh Lodhi 00415 SBIN0002837 1326 1326 Processed 13/03/2024 685293115 RameshSinghLodhi STATE BANK OF INDIA(508548)
58 BUXWAHA MP-08-007-015-001/417-A
(DEVPUR) 		1708007015NRG24301220230615904 31/12/2023 Pushpendra lodhi 1708007015WL053025 Pushpendra lodhi 00415 SBIN0002837 1105 1105 Processed 13/03/2024 685293115 Pushpendralodhi INDIA POST PAYMENTS BANK LIMITED(508528)
59 BUXWAHA MP-08-007-015-001/425-A
(DEVPUR) 		1708007015NRG24311220230618436 31/12/2023 Deepak singh 1708007015WL053216 Deepak singh 00415 SBIN0002837 1326 1326 Processed 13/03/2024 685293115 Deepaksingh BANK OF INDIA(508505)
60 BUXWAHA MP-08-007-015-001/425-A
(DEVPUR) 		1708007015NRG24311220230618437 31/12/2023 Pushpa 1708007015WL053216 Pushpa 00415 SBIN0002837 1326 1326 Processed 13/03/2024 685293115 Pushpa STATE BANK OF INDIA(508548)
61 BUXWAHA MP-08-007-015-001/425-D
(DEVPUR) 		1708007015NRG24311220230618439 31/12/2023 Mamta 1708007015WL053216 Mamta 00415 SBIN0002837 1326 1326 Processed 13/03/2024 685293115 Mamta STATE BANK OF INDIA(508548)
62 BUXWAHA MP-08-007-015-001/429
(DEVPUR) 		1708007000NRG24311220230618610 31/12/2023 Komal 1708007WL053231 Komal 00415 SBIN0002837 1326 1326 Processed 13/03/2024 685293115 Komal STATE BANK OF INDIA(508548)
63 BUXWAHA MP-08-007-015-001/430
(DEVPUR) 		1708007000NRG24311220230618611 31/12/2023 Janak 1708007WL053231 Janak 00415 SBIN0002837 1326 1326 Processed 13/03/2024 685293115 Janak STATE BANK OF INDIA(508548)
64 BUXWAHA MP-08-007-015-001/435
(DEVPUR) 		1708007000NRG24311220230618612 31/12/2023 Nanhebhai 1708007WL053231 Nanhebhai 00415 SBIN0002837 1326 1326 Processed 13/03/2024 685293115 Nanhebhai STATE BANK OF INDIA(508548)
65 BUXWAHA MP-08-007-015-001/436-A
(DEVPUR) 		1708007000NRG24311220230618613 31/12/2023 Lalsingh 1708007WL053231 Lalsingh 00415 SBIN0002837 1326 1326 Processed 13/03/2024 685293115 Lalsingh STATE BANK OF INDIA(508548)
66 BUXWAHA MP-08-007-015-001/441-B
(DEVPUR) 		1708007000NRG24311220230618614 31/12/2023 Uma 1708007WL053231 Uma 00415 SBIN0002837 1326 1326 Processed 13/03/2024 685293115 Uma STATE BANK OF INDIA(508548)
67 BUXWAHA MP-08-007-015-001/442-A
(DEVPUR) 		1708007000NRG24311220230618615 31/12/2023 BRANDAVAN 1708007WL053231 BRANDAVAN 00415 SBIN0002837 1326 1326 Processed 13/03/2024 685293115 BRANDAVAN INDIA POST PAYMENTS BANK LIMITED(508528)
68 BUXWAHA MP-08-007-015-001/452
(DEVPUR) 		1708007000NRG24311220230618616 31/12/2023 balchandra 1708007WL053231 balchandra 00415 SBIN0002837 1326 1326 Processed 13/03/2024 685293115 balchandra STATE BANK OF INDIA(508548)
69 BUXWAHA MP-08-007-015-001/452
(DEVPUR) 		1708007000NRG24311220230618617 31/12/2023 Bhagbai 1708007WL053231 Bhagbai 00415 SBIN0002837 1326 1326 Processed 13/03/2024 685293115 Bhagbai INDIA POST PAYMENTS BANK LIMITED(508528)
70 BUXWAHA MP-08-007-015-001/466-C
(DEVPUR) 		1708007000NRG24311220230618619 31/12/2023 Ghanshyam Lodhi 1708007WL053231 Ghanshyam Lodhi 00415 SBIN0002837 1326 1326 Processed 13/03/2024 685293115 GhanshyamLodhi STATE BANK OF INDIA(508548)
71 BUXWAHA MP-08-007-015-001/470-B
(DEVPUR) 		1708007015NRG24301220230615905 31/12/2023 Narendra singh 1708007015WL053025 Narendra singh 00415 SBIN0002837 1105 1105 Processed 13/03/2024 685293115 Narendrasingh STATE BANK OF INDIA(508548)
72 BUXWAHA MP-08-007-015-001/490-B
(DEVPUR) 		1708007015NRG24311220230618442 31/12/2023 Moti lodhi 1708007015WL053216 Moti lodhi 00415 SBIN0002837 1326 1326 Processed 13/03/2024 685293115 Motilodhi INDIA POST PAYMENTS BANK LIMITED(508528)
73 BUXWAHA MP-08-007-015-001/490-B
(DEVPUR) 		1708007015NRG24311220230618441 31/12/2023 Moti lodhi 1708007015WL053216 Moti lodhi 00415 SBIN0002837 1326 1326 Processed 13/03/2024 685293115 Motilodhi STATE BANK OF INDIA(508548)
74 BUXWAHA MP-08-007-015-001/507-D
(DEVPUR) 		1708007015NRG24311220230618443 31/12/2023 Dhan Bai Lodhi 1708007015WL053216 Dhan Bai Lodhi 00415 SBIN0002837 1326 1326 Processed 13/03/2024 685293115 DhanBaiLodhi INDIA POST PAYMENTS BANK LIMITED(508528)
75 BUXWAHA MP-08-007-015-001/511
(DEVPUR) 		1708007015NRG24311220230618444 31/12/2023 DASHRATH 1708007015WL053216 DASHRATH 00415 SBIN0002837 1326 1326 Processed 13/03/2024 685293115 DASHRATH STATE BANK OF INDIA(508548)
76 BUXWAHA MP-08-007-015-001/511
(DEVPUR) 		1708007015NRG24311220230618445 31/12/2023 NEEMA 1708007015WL053216 NEEMA 00415 SBIN0002837 1326 1326 Processed 13/03/2024 685293115 NEEMA STATE BANK OF INDIA(508548)
77 BUXWAHA MP-08-007-015-001/57
(DEVPUR) 		1708007000NRG24311220230618620 31/12/2023 DARYAV 1708007WL053231 DARYAV 00415 SBIN0002837 1326 1326 Processed 13/03/2024 685293115 DARYAV STATE BANK OF INDIA(508548)
78 BUXWAHA MP-08-007-015-001/57
(DEVPUR) 		1708007000NRG24311220230618621 31/12/2023 Ramrani 1708007WL053231 Ramrani 00415 SBIN0002837 1326 1326 Processed 13/03/2024 685293115 Ramrani STATE BANK OF INDIA(508548)
79 BUXWAHA MP-08-007-015-001/59
(DEVPUR) 		1708007000NRG24311220230618624 31/12/2023 Mannu 1708007WL053231 Mannu 00415 SBIN0002837 1326 1326 Processed 13/03/2024 685293115 Mannu STATE BANK OF INDIA(508548)
80 BUXWAHA MP-08-007-015-001/59
(DEVPUR) 		1708007000NRG24311220230618625 31/12/2023 shanti 1708007WL053231 shanti 00415 SBIN0002837 1326 1326 Processed 13/03/2024 685293115 shanti STATE BANK OF INDIA(508548)
81 BUXWAHA MP-08-007-015-001/73
(DEVPUR) 		1708007000NRG24311220230618626 31/12/2023 Sachin ahirwar 1708007WL053231 Sachin ahirwar 00415 SBIN0002837 1326 1326 Processed 13/03/2024 685293115 Sachinahirwar STATE BANK OF INDIA(508548)
82 BUXWAHA MP-08-007-015-001/74
(DEVPUR) 		1708007000NRG24311220230618628 31/12/2023 Mulua Ahirwar 1708007WL053231 Mulua Ahirwar 00415 SBIN0002837 1326 1326 Processed 13/03/2024 685293115 MuluaAhirwar STATE BANK OF INDIA(508548)
83 BUXWAHA MP-08-007-015-001/74
(DEVPUR) 		1708007000NRG24311220230618627 31/12/2023 Mulua Ahirwar 1708007WL053231 Mulua Ahirwar 00415 SBIN0002837 1326 1326 Processed 13/03/2024 685293115 MuluaAhirwar STATE BANK OF INDIA(508548)
84 BUXWAHA MP-08-007-015-001/78
(DEVPUR) 		1708007000NRG24311220230618629 31/12/2023 Mahipa 1708007WL053231 Mahipa 00415 SBIN0002837 1326 1326 Processed 13/03/2024 685293115 Mahipa STATE BANK OF INDIA(508548)
85 BUXWAHA MP-08-007-017-001/101-D
(MUDIYA) 		1708007017NRG24311220230618139 31/12/2023 brajendra 1708007017WL053192 brajendra 00415 SBIN0002837 1105 1105 Processed 13/03/2024 685293115 brajendra STATE BANK OF INDIA(508548)
86 BUXWAHA MP-08-007-017-001/122-D
(MUDIYA) 		1708007017NRG24311220230618143 31/12/2023 parvati 1708007017WL053192 parvati 00415 SBIN0002837 663 663 Processed 13/03/2024 685293115 parvati FINO PAYMENTS BANK LTD(608001)
87 BUXWAHA MP-08-007-017-001/17
(MUDIYA) 		1708007017NRG24311220230618149 31/12/2023 shyambai sour 1708007017WL053192 shyambai sour 00415 SBIN0002837 442 442 Processed 13/03/2024 685293115 shyambaisour FINO PAYMENTS BANK LTD(608001)
88 BUXWAHA MP-08-007-017-001/32-C
(MUDIYA) 		1708007017NRG24311220230618157 31/12/2023 DHANIRAM 1708007017WL053192 DHANIRAM 00415 SBIN0002837 221 221 Processed 13/03/2024 685293115 DHANIRAM STATE BANK OF INDIA(508548)
89 BUXWAHA MP-08-007-017-001/61-D
(MUDIYA) 		1708007017NRG24311220230618159 31/12/2023 Sachin Saur 1708007017WL053192 Sachin Saur 00415 SBIN0002837 1105 1105 Processed 13/03/2024 685293115 SachinSaur STATE BANK OF INDIA(508548)
90 BUXWAHA MP-08-007-017-004/49
(MUDIYA) 		1708007017NRG24311220230618167 31/12/2023 mohan 1708007017WL053192 mohan 00415 SBIN0002837 1326 1326 Processed 13/03/2024 685293115 mohan FINO PAYMENTS BANK LTD(608001)
91 BUXWAHA MP-08-007-017-004/59-B
(MUDIYA) 		1708007017NRG24311220230618169 31/12/2023 nirpat Sour 1708007017WL053192 nirpat Sour 00415 SBIN0002837 1326 1326 Processed 13/03/2024 685293115 nirpatSour FINO PAYMENTS BANK LTD(608001)
92 BUXWAHA MP-08-007-017-004/63
(MUDIYA) 		1708007017NRG24311220230618170 31/12/2023 Deshrani 1708007017WL053192 Deshrani 00415 SBIN0002837 1326 1326 Processed 13/03/2024 685293115 Deshrani STATE BANK OF INDIA(508548)
93 BUXWAHA MP-08-007-017-004/63-A
(MUDIYA) 		1708007017NRG24311220230618171 31/12/2023 Pooran 1708007017WL053192 Pooran 00415 SBIN0002837 1326 1326 Processed 13/03/2024 685293115 Pooran FINO PAYMENTS BANK LTD(608001)
94 BUXWAHA MP-08-007-017-004/63-B
(MUDIYA) 		1708007017NRG24311220230618172 31/12/2023 Shashi 1708007017WL053192 Shashi 00415 SBIN0002837 1326 1326 Processed 13/03/2024 685293115 Shashi STATE BANK OF INDIA(508548)
95 BUXWAHA MP-08-007-018-001/32
(SANODA) 		1708007018NRG24311220230617995 31/12/2023 DROPTI YADAV 1708007018WL053177 DROPTI YADAV 00415 SBIN0002837 1326 1326 Processed 13/03/2024 685293115 DROPTIYADAV STATE BANK OF INDIA(508548)
96 BUXWAHA MP-08-007-018-001/51-C
(SANODA) 		1708007018NRG24311220230618000 31/12/2023 shreebai 1708007018WL053177 shreebai 00415 SBIN0002837 1326 1326 Processed 13/03/2024 685293115 shreebai STATE BANK OF INDIA(508548)
97 BUXWAHA MP-08-007-018-001/66-A
(SANODA) 		1708007018NRG24311220230618001 31/12/2023 Sonu 1708007018WL053177 Sonu 00415 SBIN0002837 1326 1326 Processed 13/03/2024 685293115 Sonu STATE BANK OF INDIA(508548)
98 BUXWAHA MP-08-007-018-001/82
(SANODA) 		1708007018NRG24311220230618003 31/12/2023 manka 1708007018WL053177 manka 00415 SBIN0002837 1326 1326 Processed 13/03/2024 685293115 manka STATE BANK OF INDIA(508548)
99 BUXWAHA MP-08-007-018-001/85-B
(SANODA) 		1708007018NRG24311220230618006 31/12/2023 ganesh 1708007018WL053177 ganesh 00415 SBIN0002837 1326 1326 Processed 13/03/2024 685293115 ganesh STATE BANK OF INDIA(508548)
100 BUXWAHA MP-08-007-018-004/15-C
(SANODA) 		1708007000NRG24311220230618642 31/12/2023 Veeru 1708007WL053234 Veeru 00415 SBIN0002837 221 221 Processed 13/03/2024 685293115 Veeru STATE BANK OF INDIA(508548)
101 BUXWAHA MP-08-007-018-004/37
(SANODA) 		1708007000NRG24311220230618643 31/12/2023 Rajlal pardi 1708007WL053234 Rajlal pardi 00415 SBIN0002837 1326 1326 Processed 13/03/2024 685293115 Rajlalpardi STATE BANK OF INDIA(508548)
102 BUXWAHA MP-08-007-018-004/37-A
(SANODA) 		1708007000NRG24311220230618644 31/12/2023 Sabboo 1708007WL053234 Sabboo 00415 SBIN0002837 1326 1326 Processed 13/03/2024 685293115 Sabboo STATE BANK OF INDIA(508548)
103 BUXWAHA MP-08-007-018-004/63
(SANODA) 		1708007000NRG24311220230618645 31/12/2023 Jijjeebai 1708007WL053234 Jijjeebai 00415 SBIN0002837 221 221 Processed 13/03/2024 685293115 Jijjeebai STATE BANK OF INDIA(508548)
104 BUXWAHA MP-08-007-018-004/81
(SANODA) 		1708007000NRG24311220230618646 31/12/2023 Dhanbai 1708007WL053234 Dhanbai 00415 SBIN0002837 221 221 Processed 13/03/2024 685293115 Dhanbai INDIA POST PAYMENTS BANK LIMITED(508528)
105 BUXWAHA MP-08-007-018-004/81-B
(SANODA) 		1708007000NRG24311220230618647 31/12/2023 Rseena 1708007WL053234 Rseena 00415 SBIN0002837 1326 1326 Processed 13/03/2024 685293115 Rseena STATE BANK OF INDIA(508548)
106 BUXWAHA MP-08-007-019-001/283
(MADHDEVRA) 		1708007019NRG24311220230617841 31/12/2023 Damyantri 1708007019WL053157 Damyantri 00415 SBIN0002837 1989 1989 Processed 13/03/2024 685293115 Damyantri STATE BANK OF INDIA(508548)
107 BUXWAHA MP-08-007-019-001/317
(MADHDEVRA) 		1708007019NRG24311220230617842 31/12/2023 Gorelal 1708007019WL053157 Gorelal 00415 SBIN0002837 1989 1989 Processed 13/03/2024 685293115 Gorelal STATE BANK OF INDIA(508548)
108 BUXWAHA MP-08-007-019-001/404-C
(MADHDEVRA) 		1708007019NRG24311220230617843 31/12/2023 Lachu 1708007019WL053157 Lachu 00415 SBIN0002837 1989 1989 Processed 13/03/2024 685293115 Lachu STATE BANK OF INDIA(508548)
109 BUXWAHA MP-08-007-019-001/452-C
(MADHDEVRA) 		1708007019NRG24311220230617845 31/12/2023 Kamla Chadar 1708007019WL053157 Kamla Chadar 00415 SBIN0002837 1105 1105 Processed 13/03/2024 685293115 KamlaChadar STATE BANK OF INDIA(508548)
110 BUXWAHA MP-08-007-019-001/452-C
(MADHDEVRA) 		1708007019NRG24311220230617844 31/12/2023 Kamlabai 1708007019WL053157 Kamlabai 00415 SBIN0002837 1989 1989 Processed 13/03/2024 685293115 Kamlabai STATE BANK OF INDIA(508548)
111 BUXWAHA MP-08-007-022-004/37
(DHARAMPURA) 		1708007000NRG24311220230618648 31/12/2023 Moorat singh 1708007WL053234 Moorat singh 00415 SBIN0002837 221 221 Processed 13/03/2024 685293115 Mooratsingh STATE BANK OF INDIA(508548)
112 BUXWAHA MP-08-007-023-001/100
(JAITUPURA) 		1708007000NRG24311220230618649 31/12/2023 Hargopal 1708007WL053234 Hargopal 00415 SBIN0002837 884 884 Processed 13/03/2024 685293115 Hargopal STATE BANK OF INDIA(508548)
113 BUXWAHA MP-08-007-023-001/101
(JAITUPURA) 		1708007000NRG24311220230618650 31/12/2023 Phoolabai Prajapati 1708007WL053234 Phoolabai Prajapati 00415 SBIN0002837 1326 1326 Processed 13/03/2024 685293115 PhoolabaiPrajapati STATE BANK OF INDIA(508548)
114 BUXWAHA MP-08-007-023-001/113
(JAITUPURA) 		1708007000NRG24311220230618651 31/12/2023 RAMESHSINGH 1708007WL053234 RAMESHSINGH 00415 SBIN0002837 221 221 Processed 13/03/2024 685293115 RAMESHSINGH STATE BANK OF INDIA(508548)
115 BUXWAHA MP-08-007-023-001/113-A
(JAITUPURA) 		1708007000NRG24311220230618652 31/12/2023 Mulayam Singh parihar 1708007WL053234 Mulayam Singh parihar 00415 SBIN0002837 221 221 Processed 13/03/2024 685293115 MulayamSinghparihar STATE BANK OF INDIA(508548)
116 BUXWAHA MP-08-007-023-001/28
(JAITUPURA) 		1708007000NRG24311220230618655 31/12/2023 Ramraja SING 1708007WL053234 Ramraja SING 00415 SBIN0002837 1326 1326 Processed 13/03/2024 685293115 RamrajaSING STATE BANK OF INDIA(508548)
117 BUXWAHA MP-08-007-023-001/31
(JAITUPURA) 		1708007000NRG24311220230618656 31/12/2023 Guddi Ahirwar 1708007WL053234 Guddi Ahirwar 00415 SBIN0002837 221 221 Processed 13/03/2024 685293115 GuddiAhirwar STATE BANK OF INDIA(508548)
118 BUXWAHA MP-08-007-023-001/31-A
(JAITUPURA) 		1708007000NRG24311220230618657 31/12/2023 Prbhu 1708007WL053234 Prbhu 00415 SBIN0002837 221 221 Processed 13/03/2024 685293115 Prbhu STATE BANK OF INDIA(508548)
119 BUXWAHA MP-08-007-023-001/52
(JAITUPURA) 		1708007000NRG24311220230618658 31/12/2023 Nabbu 1708007WL053234 Nabbu 00415 SBIN0002837 221 221 Processed 13/03/2024 685293115 Nabbu STATE BANK OF INDIA(508548)
120 BUXWAHA MP-08-007-023-001/53
(JAITUPURA) 		1708007000NRG24311220230618659 31/12/2023 Kundan 1708007WL053234 Kundan 00415 SBIN0002837 1326 1326 Processed 13/03/2024 685293115 Kundan STATE BANK OF INDIA(508548)
121 BUXWAHA MP-08-007-023-001/96
(JAITUPURA) 		1708007000NRG24311220230618661 31/12/2023 Bhanupratap sing 1708007WL053234 Bhanupratap sing 00415 SBIN0002837 663 663 Processed 13/03/2024 685293115 Bhanupratapsing STATE BANK OF INDIA(508548)
122 BUXWAHA MP-08-007-023-002/125
(JAITUPURA) 		1708007000NRG24311220230618662 31/12/2023 Bandu Lodhi 1708007WL053234 Bandu Lodhi 00415 SBIN0002837 221 221 Processed 13/03/2024 685293115 BanduLodhi STATE BANK OF INDIA(508548)
123 BUXWAHA MP-08-007-023-002/145
(JAITUPURA) 		1708007000NRG24311220230618663 31/12/2023 KASHIRAM 1708007WL053234 KASHIRAM 00415 SBIN0002837 663 663 Processed 13/03/2024 685293115 KASHIRAM STATE BANK OF INDIA(508548)
124 BUXWAHA MP-08-007-023-002/26
(JAITUPURA) 		1708007000NRG24311220230618664 31/12/2023 Ramsahay 1708007WL053234 Ramsahay 00415 SBIN0002837 663 663 Processed 13/03/2024 685293115 Ramsahay STATE BANK OF INDIA(508548)
125 BUXWAHA MP-08-007-023-002/51
(JAITUPURA) 		1708007000NRG24311220230618665 31/12/2023 Aasha 1708007WL053234 Aasha 00415 SBIN0002837 663 663 Processed 13/03/2024 685293115 Aasha STATE BANK OF INDIA(508548)
126 BUXWAHA MP-08-007-023-002/91
(JAITUPURA) 		1708007000NRG24311220230618668 31/12/2023 Bhoora lodhi 1708007WL053234 Bhoora lodhi 00415 SBIN0002837 1326 1326 Processed 13/03/2024 685293115 Bhooralodhi STATE BANK OF INDIA(508548)
127 BUXWAHA MP-08-007-023-002/91
(JAITUPURA) 		1708007000NRG24311220230618667 31/12/2023 Kapoori 1708007WL053234 Kapoori 00415 SBIN0002837 1326 1326 Processed 13/03/2024 685293115 Kapoori STATE BANK OF INDIA(508548)
128 BUXWAHA MP-08-007-023-002/91
(JAITUPURA) 		1708007000NRG24311220230618669 31/12/2023 Prbha 1708007WL053234 Prbha 00415 SBIN0002837 1326 1326 Processed 13/03/2024 685293115 Prbha STATE BANK OF INDIA(508548)
129 BUXWAHA MP-08-007-023-002/91
(JAITUPURA) 		1708007000NRG24311220230618666 31/12/2023 UMRU lodhi 1708007WL053234 UMRU lodhi 00415 SBIN0002837 663 663 Processed 13/03/2024 685293115 UMRUlodhi STATE BANK OF INDIA(508548)
130 BUXWAHA MP-08-007-023-004/22-B
(JAITUPURA) 		1708007000NRG24311220230618671 31/12/2023 BHUVANI 1708007WL053234 BHUVANI 00415 SBIN0002837 221 221 Processed 13/03/2024 685293115 BHUVANI STATE BANK OF INDIA(508548)
131 BUXWAHA MP-08-007-023-004/36
(JAITUPURA) 		1708007000NRG24311220230618672 31/12/2023 kunhee 1708007WL053234 kunhee 00415 SBIN0002837 221 221 Processed 13/03/2024 685293115 kunhee STATE BANK OF INDIA(508548)
132 BUXWAHA MP-08-007-023-004/39
(JAITUPURA) 		1708007000NRG24311220230618673 31/12/2023 Jagdish 1708007WL053234 Jagdish 00415 SBIN0002837 221 221 Processed 13/03/2024 685293115 Jagdish STATE BANK OF INDIA(508548)
133 BUXWAHA MP-08-007-023-004/51-B
(JAITUPURA) 		1708007000NRG24311220230618674 31/12/2023 laxman 1708007WL053234 laxman 00415 SBIN0002837 221 221 Processed 13/03/2024 685293115 laxman STATE BANK OF INDIA(508548)
134 BUXWAHA MP-08-007-033-001/125
(BAJNA) 		1708007033NRG24311220230617872 31/12/2023 Neetu Raikwar 1708007033WL053160 Neetu Raikwar 00415 SBIN0002837 1547 1547 Processed 13/03/2024 685293115 NeetuRaikwar STATE BANK OF INDIA(508548)
135 BUXWAHA MP-08-007-033-001/139-A
(BAJNA) 		1708007033NRG24311220230617874 31/12/2023 Anita Vishwakarma 1708007033WL053160 Anita Vishwakarma 00415 SBIN0002837 1547 1547 Processed 13/03/2024 685293115 AnitaVishwakarma STATE BANK OF INDIA(508548)
136 BUXWAHA MP-08-007-033-001/139-A
(BAJNA) 		1708007033NRG24311220230617873 31/12/2023 Anita Vishwakarma 1708007033WL053160 Anita Vishwakarma 00415 SBIN0002837 1547 1547 Processed 13/03/2024 685293115 AnitaVishwakarma STATE BANK OF INDIA(508548)
137 BUXWAHA MP-08-007-033-001/319-C
(BAJNA) 		1708007033NRG24311220230617884 31/12/2023 Babulal Patel 1708007033WL053160 Babulal Patel 00415 SBIN0002837 1547 1547 Processed 13/03/2024 685293115 BabulalPatel MADHYANCHAL GRAMIN BANK(607232)
138 BUXWAHA MP-08-007-038-001/1
(CHACHISEMARA) 		1708007038NRG24311220230617740 31/12/2023 Gyansingh 1708007038WL053149 Gyansingh 00415 SBIN0002837 1326 1326 Processed 13/03/2024 685293115 Gyansingh STATE BANK OF INDIA(508548)
139 BUXWAHA MP-08-007-038-001/1
(CHACHISEMARA) 		1708007038NRG24311220230617741 31/12/2023 Meera 1708007038WL053149 Meera 00415 SBIN0002837 1326 1326 Processed 13/03/2024 685293115 Meera INDIA POST PAYMENTS BANK LIMITED(508528)
140 BUXWAHA MP-08-007-038-001/113
(CHACHISEMARA) 		1708007038NRG24311220230617714 31/12/2023 SONU BAI 1708007038WL053148 SONU BAI 00415 SBIN0002837 1326 1326 Processed 13/03/2024 685293115 SONUBAI STATE BANK OF INDIA(508548)
141 BUXWAHA MP-08-007-038-001/113-A
(CHACHISEMARA) 		1708007038NRG24311220230617716 31/12/2023 Kachchhi bai 1708007038WL053148 Kachchhi bai 00415 SBIN0002837 1326 1326 Processed 13/03/2024 685293115 Kachchhibai STATE BANK OF INDIA(508548)
142 BUXWAHA MP-08-007-038-001/113-B
(CHACHISEMARA) 		1708007038NRG24311220230617718 31/12/2023 Jaldhara 1708007038WL053148 Jaldhara 00415 SBIN0002837 1326 1326 Processed 13/03/2024 685293115 Jaldhara STATE BANK OF INDIA(508548)
143 BUXWAHA MP-08-007-038-001/118-D
(CHACHISEMARA) 		1708007038NRG24311220230617749 31/12/2023 SURENDRA 1708007038WL053149 SURENDRA 00415 SBIN0002837 1326 1326 Processed 13/03/2024 685293115 SURENDRA STATE BANK OF INDIA(508548)
144 BUXWAHA MP-08-007-038-001/143-A
(CHACHISEMARA) 		1708007038NRG24311220230617721 31/12/2023 Nisha 1708007038WL053148 Nisha 00415 SBIN0002837 1326 1326 Processed 13/03/2024 685293115 Nisha CANARA BANK(508532)
145 BUXWAHA MP-08-007-038-001/143-A
(CHACHISEMARA) 		1708007038NRG24311220230617720 31/12/2023 SANTOSH 1708007038WL053148 SANTOSH 00415 SBIN0002837 1326 1326 Processed 13/03/2024 685293115 SANTOSH STATE BANK OF INDIA(508548)
146 BUXWAHA MP-08-007-038-001/31-A
(CHACHISEMARA) 		1708007038NRG24311220230617724 31/12/2023 NEELESH 1708007038WL053148 NEELESH 00415 SBIN0002837 1326 1326 Processed 13/03/2024 685293115 NEELESH INDIA POST PAYMENTS BANK LIMITED(508528)
147 BUXWAHA MP-08-007-038-001/64
(CHACHISEMARA) 		1708007038NRG24311220230617728 31/12/2023 Sukanbai 1708007038WL053148 Sukanbai 00415 SBIN0002837 1326 1326 Processed 13/03/2024 685293115 Sukanbai STATE BANK OF INDIA(508548)
148 BUXWAHA MP-08-007-038-001/99
(CHACHISEMARA) 		1708007038NRG24311220230617758 31/12/2023 EMARTI BAI 1708007038WL053149 EMARTI BAI 00415 SBIN0002837 1326 1326 Processed 13/03/2024 685293115 EMARTIBAI STATE BANK OF INDIA(508548)
149 BUXWAHA MP-08-007-038-003/41-A
(CHACHISEMARA) 		1708007038NRG24311220230617734 31/12/2023 GUDIYA 1708007038WL053148 GUDIYA 00415 SBIN0002837 1326 1326 Processed 13/03/2024 685293115 GUDIYA STATE BANK OF INDIA(508548)
150 BUXWAHA MP-08-007-038-003/41-C
(CHACHISEMARA) 		1708007038NRG24311220230617737 31/12/2023 Usha 1708007038WL053148 Usha 00415 SBIN0002837 1326 1326 Processed 13/03/2024 685293115 Usha STATE BANK OF INDIA(508548)
151 BUXWAHA MP-08-007-038-003/41-D
(CHACHISEMARA) 		1708007038NRG24311220230617739 31/12/2023 Jyoti 1708007038WL053148 Jyoti 00415 SBIN0002837 1326 1326 Processed 13/03/2024 685293115 Jyoti STATE BANK OF INDIA(508548)
152 BUXWAHA MP-08-007-039-003/103
(KANJRA) 		1708007039NRG24291220230615797 31/12/2023 Gangaram lodhi 1708007039WL053021 Gangaram lodhi 00415 SBIN0002837 1105 1105 Processed 13/03/2024 685293115 Gangaramlodhi STATE BANK OF INDIA(508548)
153 BUXWAHA MP-08-007-039-003/104
(KANJRA) 		1708007039NRG24291220230615798 31/12/2023 Harishankar Lodhi 1708007039WL053021 Harishankar Lodhi 00415 SBIN0002837 1105 1105 Processed 13/03/2024 685293115 HarishankarLodhi STATE BANK OF INDIA(508548)
154 BUXWAHA MP-08-007-039-003/107
(KANJRA) 		1708007039NRG24291220230615800 31/12/2023 Tulsi lodhi 1708007039WL053021 Tulsi lodhi 00415 SBIN0002837 1105 1105 Processed 13/03/2024 685293115 Tulsilodhi STATE BANK OF INDIA(508548)
155 BUXWAHA MP-08-007-039-003/108
(KANJRA) 		1708007039NRG24291220230615801 31/12/2023 Parshotatam Lodhi 1708007039WL053021 Parshotatam Lodhi 00415 SBIN0002837 1105 1105 Processed 13/03/2024 685293115 ParshotatamLodhi STATE BANK OF INDIA(508548)
156 BUXWAHA MP-08-007-039-003/110
(KANJRA) 		1708007039NRG24291220230615803 31/12/2023 Anant ram lodhi 1708007039WL053021 Anant ram lodhi 00415 SBIN0002837 1105 1105 Processed 13/03/2024 685293115 Anantramlodhi STATE BANK OF INDIA(508548)
157 BUXWAHA MP-08-007-039-003/115
(KANJRA) 		1708007039NRG24291220230615806 31/12/2023 Nilesh lodhi 1708007039WL053021 Nilesh lodhi 00415 SBIN0002837 1105 1105 Processed 13/03/2024 685293115 Nileshlodhi STATE BANK OF INDIA(508548)
158 BUXWAHA MP-08-007-039-003/118
(KANJRA) 		1708007039NRG24291220230615809 31/12/2023 Devendra Lodhi 1708007039WL053021 Devendra Lodhi 00415 SBIN0002837 1105 1105 Processed 13/03/2024 685293115 DevendraLodhi STATE BANK OF INDIA(508548)
159 BUXWAHA MP-08-007-039-003/124
(KANJRA) 		1708007039NRG24291220230615812 31/12/2023 Puntai Lodhi 1708007039WL053021 Puntai Lodhi 00415 SBIN0002837 1105 1105 Processed 13/03/2024 685293115 PuntaiLodhi STATE BANK OF INDIA(508548)
160 BUXWAHA MP-08-007-039-003/20
(KANJRA) 		1708007039NRG24291220230615814 31/12/2023 Pavan lodhi 1708007039WL053021 Pavan lodhi 00415 SBIN0002837 1105 1105 Processed 13/03/2024 685293115 Pavanlodhi STATE BANK OF INDIA(508548)
161 BUXWAHA MP-08-007-039-003/29
(KANJRA) 		1708007039NRG24291220230615818 31/12/2023 Haakam 1708007039WL053021 Haakam 00415 SBIN0002837 1105 1105 Processed 13/03/2024 685293115 Haakam STATE BANK OF INDIA(508548)
162 BUXWAHA MP-08-007-039-003/38-A
(KANJRA) 		1708007039NRG24291220230615820 31/12/2023 Vishal lodhi 1708007039WL053021 Vishal lodhi 00415 SBIN0002837 1105 1105 Processed 13/03/2024 685293115 Vishallodhi STATE BANK OF INDIA(508548)
163 BUXWAHA MP-08-007-039-003/39-A
(KANJRA) 		1708007039NRG24291220230615822 31/12/2023 Tulsa 1708007039WL053021 Tulsa 00415 SBIN0002837 1105 1105 Processed 13/03/2024 685293115 Tulsa STATE BANK OF INDIA(508548)
164 BUXWAHA MP-08-007-039-003/4
(KANJRA) 		1708007039NRG24291220230615823 31/12/2023 Sandhiya lodhi 1708007039WL053021 Sandhiya lodhi 00415 SBIN0002837 1105 1105 Processed 13/03/2024 685293115 Sandhiyalodhi STATE BANK OF INDIA(508548)
165 BUXWAHA MP-08-007-039-003/49
(KANJRA) 		1708007039NRG24291220230615825 31/12/2023 Balkishan 1708007039WL053021 Balkishan 00415 SBIN0002837 1105 1105 Processed 13/03/2024 685293115 Balkishan STATE BANK OF INDIA(508548)
166 BUXWAHA MP-08-007-039-003/6
(KANJRA) 		1708007039NRG24291220230615831 31/12/2023 Kallan Lodhii 1708007039WL053021 Kallan Lodhii 00415 SBIN0002837 1105 1105 Processed 13/03/2024 685293115 KallanLodhii STATE BANK OF INDIA(508548)
167 BUXWAHA MP-08-007-039-003/62-A
(KANJRA) 		1708007039NRG24291220230615833 31/12/2023 Balram lodhi 1708007039WL053021 Balram lodhi 00415 SBIN0002837 1105 1105 Processed 13/03/2024 685293115 Balramlodhi STATE BANK OF INDIA(508548)
168 BUXWAHA MP-08-007-039-003/7-A
(KANJRA) 		1708007039NRG24291220230615836 31/12/2023 KASHIRAM LODHI 1708007039WL053021 KASHIRAM LODHI 00415 SBIN0002837 1105 1105 Processed 13/03/2024 685293115 KASHIRAMLODHI STATE BANK OF INDIA(508548)
169 BUXWAHA MP-08-007-039-003/72
(KANJRA) 		1708007039NRG24291220230615838 31/12/2023 Rajesh 1708007039WL053021 Rajesh 00415 SBIN0002837 1105 1105 Processed 13/03/2024 685293115 Rajesh STATE BANK OF INDIA(508548)
170 BUXWAHA MP-08-007-039-003/91
(KANJRA) 		1708007039NRG24291220230615841 31/12/2023 Narendra 1708007039WL053021 Narendra 00415 SBIN0002837 1105 1105 Processed 13/03/2024 685293115 Narendra STATE BANK OF INDIA(508548)
171 BUXWAHA MP-08-007-039-003/95
(KANJRA) 		1708007039NRG24291220230615843 31/12/2023 Bhagwan das lodhi 1708007039WL053021 Bhagwan das lodhi 00415 SBIN0002837 1105 1105 Processed 13/03/2024 685293115 Bhagwandaslodhi STATE BANK OF INDIA(508548)
172 BUXWAHA MP-08-007-039-003/96
(KANJRA) 		1708007039NRG24291220230615844 31/12/2023 Pushpendra Lodhi 1708007039WL053021 Pushpendra Lodhi 00415 SBIN0002837 1105 1105 Processed 13/03/2024 685293115 PushpendraLodhi STATE BANK OF INDIA(508548)
173 BUXWAHA MP-08-007-039-003/99
(KANJRA) 		1708007039NRG24291220230615845 31/12/2023 Foolsingh lodhi 1708007039WL053021 Foolsingh lodhi 00415 SBIN0002837 1105 1105 Processed 13/03/2024 685293115 Foolsinghlodhi STATE BANK OF INDIA(508548)
SubTotal 187850 187850
174 BUXWAHA MP-08-007-015-001/466-A
(DEVPUR) 		1708007000NRG24311220230618618 31/12/2023 kalyan singh lodhi 1708007WL053231 kalyan singh lodhi 00415 SBIN0007214 1326 1326 Processed 13/03/2024 685293115 kalyansinghlodhi STATE BANK OF INDIA(508548)
SubTotal 1326 1326
175 BUXWAHA MP-08-007-011-001/669-C
(BERKHERI) 		1708007000NRG24311220230618641 31/12/2023 Neema Sen 1708007WL053233 Neema Sen 00468 UBIN0559466 1326 1326 Processed 13/03/2024 685293115 NeemaSen INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1326 1326
176 BUXWAHA MP-08-007-039-003/41-A
(KANJRA) 		1708007039NRG24291220230615824 31/12/2023 Keshkali lodhi 1708007039WL053021 Keshkali lodhi 00468 UBIN0570648 1105 1105 Processed 13/03/2024 685293115 Keshkalilodhi UNION BANK OF INDIA(508500)
SubTotal 1105 1105
177 BUXWAHA MP-08-007-011-001/10-B
(BERKHERI) 		1708007011NRG24301220230617305 31/12/2023 mihilal 1708007011WL053115 mihilal 00602 SBIN0RRMBGB 1326 1326 Processed 13/03/2024 685293115 mihilal INDIA POST PAYMENTS BANK LIMITED(508528)
178 BUXWAHA MP-08-007-011-001/141-B
(BERKHERI) 		1708007011NRG24301220230617307 31/12/2023 Devendra Ahrwar 1708007011WL053115 Devendra Ahrwar 00602 SBIN0RRMBGB 1326 1326 Processed 13/03/2024 685293115 DevendraAhrwar MADHYANCHAL GRAMIN BANK(607232)
179 BUXWAHA MP-08-007-011-001/168-A
(BERKHERI) 		1708007011NRG24301220230617308 31/12/2023 Makundee 1708007011WL053115 Makundee 00602 SBIN0RRMBGB 1326 1326 Processed 13/03/2024 685293115 Makundee STATE BANK OF INDIA(508548)
180 BUXWAHA MP-08-007-011-001/225
(BERKHERI) 		1708007011NRG24301220230617311 31/12/2023 Bhayalal 1708007011WL053115 Bhayalal 00602 SBIN0RRMBGB 1326 1326 Processed 13/03/2024 685293115 Bhayalal STATE BANK OF INDIA(508548)
181 BUXWAHA MP-08-007-011-001/233
(BERKHERI) 		1708007011NRG24301220230617313 31/12/2023 GHASEETA 1708007011WL053115 GHASEETA 00602 SBIN0RRMBGB 1326 1326 Processed 13/03/2024 685293115 GHASEETA STATE BANK OF INDIA(508548)
182 BUXWAHA MP-08-007-011-001/658-C
(BERKHERI) 		1708007011NRG24301220230616410 31/12/2023 Nandni 1708007011WL053057 Nandni 00602 SBIN0RRMBGB 1547 1547 Processed 13/03/2024 685293115 Nandni MADHYANCHAL GRAMIN BANK(607232)
183 BUXWAHA MP-08-007-011-001/847-A
(BERKHERI) 		1708007011NRG24301220230616483 31/12/2023 Ragni 1708007011WL053057 Ragni 00602 SBIN0RRMBGB 1547 1547 Processed 13/03/2024 685293115 Ragni MADHYANCHAL GRAMIN BANK(607232)
184 BUXWAHA MP-08-007-011-001/848-A
(BERKHERI) 		1708007011NRG24301220230616484 31/12/2023 kabita 1708007011WL053057 kabita 00602 SBIN0RRMBGB 1547 1547 Processed 13/03/2024 685293115 kabita MADHYANCHAL GRAMIN BANK(607232)
185 BUXWAHA MP-08-007-011-001/849-A
(BERKHERI) 		1708007011NRG24301220230616485 31/12/2023 sadhna 1708007011WL053057 sadhna 00602 SBIN0RRMBGB 1547 1547 Processed 13/03/2024 685293115 sadhna MADHYANCHAL GRAMIN BANK(607232)
186 BUXWAHA MP-08-007-011-002/38
(BERKHERI) 		1708007011NRG24301220230617322 31/12/2023 Kamlesh 1708007011WL053115 Kamlesh 00602 SBIN0RRMBGB 1326 1326 Processed 13/03/2024 685293115 Kamlesh MADHYANCHAL GRAMIN BANK(607232)
187 BUXWAHA MP-08-007-011-002/83-B
(BERKHERI) 		1708007011NRG24301220230617327 31/12/2023 Geeta 1708007011WL053115 Geeta 00602 SBIN0RRMBGB 1326 1326 Processed 13/03/2024 685293115 Geeta STATE BANK OF INDIA(508548)
188 BUXWAHA MP-08-007-011-002/83-B
(BERKHERI) 		1708007011NRG24301220230617326 31/12/2023 Hargovind 1708007011WL053115 Hargovind 00602 SBIN0RRMBGB 1326 1326 Processed 13/03/2024 685293115 Hargovind STATE BANK OF INDIA(508548)
189 BUXWAHA MP-08-007-015-001/236-A
(DEVPUR) 		1708007015NRG24311220230618433 31/12/2023 jagdeeshlodhi 1708007015WL053216 jagdeeshlodhi 00602 SBIN0RRMBGB 1326 1326 Processed 13/03/2024 685293115 jagdeeshlodhi STATE BANK OF INDIA(508548)
190 BUXWAHA MP-08-007-015-001/498-C
(DEVPUR) 		1708007015NRG24301220230615906 31/12/2023 Anand singh lodhi 1708007015WL053025 Anand singh lodhi 00602 SBIN0RRMBGB 1105 1105 Processed 13/03/2024 685293115 Anandsinghlodhi INDIA POST PAYMENTS BANK LIMITED(508528)
191 BUXWAHA MP-08-007-015-001/57-A
(DEVPUR) 		1708007000NRG24311220230618622 31/12/2023 Ravindra ahirwar 1708007WL053231 Ravindra ahirwar 00602 SBIN0RRMBGB 1326 1326 Processed 13/03/2024 685293115 Ravindraahirwar STATE BANK OF INDIA(508548)
192 BUXWAHA MP-08-007-017-001/101-C
(MUDIYA) 		1708007017NRG24311220230618138 31/12/2023 shivpratap 1708007017WL053192 shivpratap 00602 SBIN0RRMBGB 1105 1105 Processed 13/03/2024 685293115 shivpratap FINO PAYMENTS BANK LTD(608001)
193 BUXWAHA MP-08-007-017-001/107-B
(MUDIYA) 		1708007017NRG24311220230618140 31/12/2023 bharat 1708007017WL053192 bharat 00602 SBIN0RRMBGB 1105 1105 Processed 13/03/2024 685293115 bharat FINO PAYMENTS BANK LTD(608001)
194 BUXWAHA MP-08-007-017-001/11
(MUDIYA) 		1708007017NRG24311220230618141 31/12/2023 Makhhan Saur 1708007017WL053192 Makhhan Saur 00602 SBIN0RRMBGB 1105 1105 Processed 13/03/2024 685293115 MakhhanSaur FINO PAYMENTS BANK LTD(608001)
195 BUXWAHA MP-08-007-017-001/111-A
(MUDIYA) 		1708007017NRG24311220230618142 31/12/2023 nikita 1708007017WL053192 nikita 00602 SBIN0RRMBGB 884 884 Processed 13/03/2024 685293115 nikita STATE BANK OF INDIA(508548)
196 BUXWAHA MP-08-007-017-001/129-C
(MUDIYA) 		1708007017NRG24311220230618144 31/12/2023 JAGAT 1708007017WL053192 JAGAT 00602 SBIN0RRMBGB 1105 1105 Processed 13/03/2024 685293115 JAGAT FINO PAYMENTS BANK LTD(608001)
197 BUXWAHA MP-08-007-017-001/80-A
(MUDIYA) 		1708007017NRG24311220230618162 31/12/2023 jetendra 1708007017WL053192 jetendra 00602 SBIN0RRMBGB 1326 1326 Processed 13/03/2024 685293115 jetendra MADHYANCHAL GRAMIN BANK(607232)
198 BUXWAHA MP-08-007-017-004/11
(MUDIYA) 		1708007017NRG24311220230618164 31/12/2023 KAPURA 1708007017WL053192 KAPURA 00602 SBIN0RRMBGB 1326 1326 Processed 13/03/2024 685293115 KAPURA FINO PAYMENTS BANK LTD(608001)
199 BUXWAHA MP-08-007-017-004/36-B
(MUDIYA) 		1708007017NRG24311220230618165 31/12/2023 bhagwandas 1708007017WL053192 bhagwandas 00602 SBIN0RRMBGB 1326 1326 Processed 13/03/2024 685293115 bhagwandas FINO PAYMENTS BANK LTD(608001)
200 BUXWAHA MP-08-007-017-004/53
(MUDIYA) 		1708007017NRG24311220230618168 31/12/2023 bandna 1708007017WL053192 bandna 00602 SBIN0RRMBGB 1326 1326 Processed 13/03/2024 685293115 bandna FINO PAYMENTS BANK LTD(608001)
201 BUXWAHA MP-08-007-018-001/39-B
(SANODA) 		1708007018NRG24311220230617997 31/12/2023 manmohan 1708007018WL053177 manmohan 00602 SBIN0RRMBGB 1326 1326 Processed 13/03/2024 685293115 manmohan STATE BANK OF INDIA(508548)
202 BUXWAHA MP-08-007-018-001/39-B
(SANODA) 		1708007018NRG24311220230617996 31/12/2023 manmohan 1708007018WL053177 manmohan 00602 SBIN0RRMBGB 1326 1326 Processed 13/03/2024 685293115 manmohan STATE BANK OF INDIA(508548)
203 BUXWAHA MP-08-007-018-001/4
(SANODA) 		1708007018NRG24311220230617998 31/12/2023 banda 1708007018WL053177 banda 00602 SBIN0RRMBGB 442 442 Processed 13/03/2024 685293115 banda MADHYANCHAL GRAMIN BANK(607232)
204 BUXWAHA MP-08-007-018-001/42-A
(SANODA) 		1708007018NRG24311220230617999 31/12/2023 Mithilesh 1708007018WL053177 Mithilesh 00602 SBIN0RRMBGB 1326 1326 Processed 13/03/2024 685293115 Mithilesh MADHYANCHAL GRAMIN BANK(607232)
205 BUXWAHA MP-08-007-018-001/81-C
(SANODA) 		1708007018NRG24311220230618002 31/12/2023 Punna 1708007018WL053177 Punna 00602 SBIN0RRMBGB 1326 1326 Processed 13/03/2024 685293115 Punna MADHYANCHAL GRAMIN BANK(607232)
206 BUXWAHA MP-08-007-018-001/83
(SANODA) 		1708007018NRG24311220230618004 31/12/2023 Jhallubashor 1708007018WL053177 Jhallubashor 00602 SBIN0RRMBGB 442 442 Processed 13/03/2024 685293115 Jhallubashor MADHYANCHAL GRAMIN BANK(607232)
207 BUXWAHA MP-08-007-018-001/85-a
(SANODA) 		1708007018NRG24311220230618005 31/12/2023 Mohan basor 1708007018WL053177 Mohan basor 00602 SBIN0RRMBGB 1326 1326 Processed 13/03/2024 685293115 Mohanbasor MADHYANCHAL GRAMIN BANK(607232)
208 BUXWAHA MP-08-007-019-001/1213-D
(MADHDEVRA) 		1708007019NRG24311220230617840 31/12/2023 Sourabh rajak 1708007019WL053157 Sourabh rajak 00602 SBIN0RRMBGB 1989 1989 Processed 13/03/2024 685293115 Sourabhrajak MADHYANCHAL GRAMIN BANK(607232)
209 BUXWAHA MP-08-007-023-001/174-A
(JAITUPURA) 		1708007000NRG24311220230618654 31/12/2023 Seema 1708007WL053234 Seema 00602 SBIN0RRMBGB 221 221 Processed 13/03/2024 685293115 Seema MADHYANCHAL GRAMIN BANK(607232)
210 BUXWAHA MP-08-007-023-001/53
(JAITUPURA) 		1708007000NRG24311220230618660 31/12/2023 Brajrani 1708007WL053234 Brajrani 00602 SBIN0RRMBGB 1326 1326 Processed 13/03/2024 685293115 Brajrani MADHYANCHAL GRAMIN BANK(607232)
211 BUXWAHA MP-08-007-023-002/97-A
(JAITUPURA) 		1708007000NRG24311220230618670 31/12/2023 Laxmi 1708007WL053234 Laxmi 00602 SBIN0RRMBGB 1326 1326 Processed 13/03/2024 685293115 Laxmi STATE BANK OF INDIA(508548)
212 BUXWAHA MP-08-007-033-001/109-A
(BAJNA) 		1708007033NRG24311220230617871 31/12/2023 Rekha 1708007033WL053160 Rekha 00602 SBIN0RRMBGB 1547 1547 Processed 13/03/2024 685293115 Rekha STATE BANK OF INDIA(508548)
213 BUXWAHA MP-08-007-033-001/109-A
(BAJNA) 		1708007033NRG24311220230617870 31/12/2023 Rekha 1708007033WL053160 Rekha 00602 SBIN0RRMBGB 1547 1547 Processed 13/03/2024 685293115 Rekha STATE BANK OF INDIA(508548)
214 BUXWAHA MP-08-007-033-001/196
(BAJNA) 		1708007033NRG24311220230617878 31/12/2023 Damanati rai 1708007033WL053160 Damanati rai 00602 SBIN0RRMBGB 1547 1547 Processed 13/03/2024 685293115 Damanatirai STATE BANK OF INDIA(508548)
215 BUXWAHA MP-08-007-033-001/196
(BAJNA) 		1708007033NRG24311220230617877 31/12/2023 Damanati rai 1708007033WL053160 Damanati rai 00602 SBIN0RRMBGB 1547 1547 Processed 13/03/2024 685293115 Damanatirai MADHYANCHAL GRAMIN BANK(607232)
216 BUXWAHA MP-08-007-033-001/310-A
(BAJNA) 		1708007033NRG24311220230617879 31/12/2023 Hardas Ahirwar 1708007033WL053160 Hardas Ahirwar 00602 SBIN0RRMBGB 1547 1547 Processed 13/03/2024 685293115 HardasAhirwar MADHYANCHAL GRAMIN BANK(607232)
217 BUXWAHA MP-08-007-033-001/310-A
(BAJNA) 		1708007033NRG24311220230617880 31/12/2023 Kali Ahirwar 1708007033WL053160 Kali Ahirwar 00602 SBIN0RRMBGB 1547 1547 Processed 13/03/2024 685293115 KaliAhirwar MADHYANCHAL GRAMIN BANK(607232)
218 BUXWAHA MP-08-007-033-001/319-B
(BAJNA) 		1708007033NRG24311220230617882 31/12/2023 Rakesh Patel 1708007033WL053160 Rakesh Patel 00602 SBIN0RRMBGB 1547 1547 Processed 13/03/2024 685293115 RakeshPatel MADHYANCHAL GRAMIN BANK(607232)
219 BUXWAHA MP-08-007-033-001/319-B
(BAJNA) 		1708007033NRG24311220230617881 31/12/2023 Rakesh Patel 1708007033WL053160 Rakesh Patel 00602 SBIN0RRMBGB 1547 1547 Processed 13/03/2024 685293115 RakeshPatel STATE BANK OF INDIA(508548)
220 BUXWAHA MP-08-007-033-001/319-D
(BAJNA) 		1708007033NRG24311220230617885 31/12/2023 Chuttan Patel 1708007033WL053160 Chuttan Patel 00602 SBIN0RRMBGB 1547 1547 Processed 13/03/2024 685293115 ChuttanPatel STATE BANK OF INDIA(508548)
221 BUXWAHA MP-08-007-033-001/556-A
(BAJNA) 		1708007033NRG24311220230617886 31/12/2023 Jayprakash Shukla 1708007033WL053160 Jayprakash Shukla 00602 SBIN0RRMBGB 1547 1547 Processed 13/03/2024 685293115 JayprakashShukla MADHYANCHAL GRAMIN BANK(607232)
222 BUXWAHA MP-08-007-033-001/595
(BAJNA) 		1708007033NRG24311220230617888 31/12/2023 Khumni 1708007033WL053160 Khumni 00602 SBIN0RRMBGB 1547 1547 Processed 13/03/2024 685293115 Khumni MADHYANCHAL GRAMIN BANK(607232)
223 BUXWAHA MP-08-007-033-001/595
(BAJNA) 		1708007033NRG24311220230617887 31/12/2023 Pyarelal 1708007033WL053160 Pyarelal 00602 SBIN0RRMBGB 1547 1547 Processed 13/03/2024 685293115 Pyarelal MADHYANCHAL GRAMIN BANK(607232)
224 BUXWAHA MP-08-007-033-001/595-C
(BAJNA) 		1708007033NRG24311220230617890 31/12/2023 Gorelal Ahirwar 1708007033WL053160 Gorelal Ahirwar 00602 SBIN0RRMBGB 1547 1547 Processed 13/03/2024 685293115 GorelalAhirwar STATE BANK OF INDIA(508548)
225 BUXWAHA MP-08-007-033-001/595-C
(BAJNA) 		1708007033NRG24311220230617889 31/12/2023 Gorelal Ahirwar 1708007033WL053160 Gorelal Ahirwar 00602 SBIN0RRMBGB 1547 1547 Processed 13/03/2024 685293115 GorelalAhirwar STATE BANK OF INDIA(508548)
226 BUXWAHA MP-08-007-038-001/113
(CHACHISEMARA) 		1708007038NRG24311220230617713 31/12/2023 Kaushal Chadar 1708007038WL053148 Kaushal Chadar 00602 SBIN0RRMBGB 1326 1326 Processed 13/03/2024 685293115 KaushalChadar MADHYANCHAL GRAMIN BANK(607232)
227 BUXWAHA MP-08-007-038-001/113-A
(CHACHISEMARA) 		1708007038NRG24311220230617715 31/12/2023 Siyaram Chadar 1708007038WL053148 Siyaram Chadar 00602 SBIN0RRMBGB 1326 1326 Processed 13/03/2024 685293115 SiyaramChadar MADHYANCHAL GRAMIN BANK(607232)
228 BUXWAHA MP-08-007-038-001/113-B
(CHACHISEMARA) 		1708007038NRG24311220230617717 31/12/2023 Seshram Chadar 1708007038WL053148 Seshram Chadar 00602 SBIN0RRMBGB 1326 1326 Processed 13/03/2024 685293115 SeshramChadar MADHYANCHAL GRAMIN BANK(607232)
229 BUXWAHA MP-08-007-038-001/117
(CHACHISEMARA) 		1708007038NRG24311220230617742 31/12/2023 bhagvat 1708007038WL053149 bhagvat 00602 SBIN0RRMBGB 1326 1326 Processed 13/03/2024 685293115 bhagvat STATE BANK OF INDIA(508548)
230 BUXWAHA MP-08-007-038-001/117-A
(CHACHISEMARA) 		1708007038NRG24311220230617744 31/12/2023 ANJNA 1708007038WL053149 ANJNA 00602 SBIN0RRMBGB 1326 1326 Processed 13/03/2024 685293115 ANJNA MADHYANCHAL GRAMIN BANK(607232)
231 BUXWAHA MP-08-007-038-001/117-A
(CHACHISEMARA) 		1708007038NRG24311220230617743 31/12/2023 ARVINDRA 1708007038WL053149 ARVINDRA 00602 SBIN0RRMBGB 1326 1326 Processed 13/03/2024 685293115 ARVINDRA MADHYANCHAL GRAMIN BANK(607232)
232 BUXWAHA MP-08-007-038-001/117-B
(CHACHISEMARA) 		1708007038NRG24311220230617745 31/12/2023 Rachna Lodhi 1708007038WL053149 Rachna Lodhi 00602 SBIN0RRMBGB 1326 1326 Processed 13/03/2024 685293115 RachnaLodhi CENTRAL BANK OF INDIA(607115)
233 BUXWAHA MP-08-007-038-001/118
(CHACHISEMARA) 		1708007038NRG24311220230617746 31/12/2023 PANCHAM 1708007038WL053149 PANCHAM 00602 SBIN0RRMBGB 1326 1326 Processed 13/03/2024 685293115 PANCHAM MADHYANCHAL GRAMIN BANK(607232)
234 BUXWAHA MP-08-007-038-001/118-A
(CHACHISEMARA) 		1708007038NRG24311220230617747 31/12/2023 DEVENDRA 1708007038WL053149 DEVENDRA 00602 SBIN0RRMBGB 1326 1326 Processed 13/03/2024 685293115 DEVENDRA MADHYANCHAL GRAMIN BANK(607232)
235 BUXWAHA MP-08-007-038-001/118-B
(CHACHISEMARA) 		1708007038NRG24311220230617748 31/12/2023 teja bai 1708007038WL053149 teja bai 00602 SBIN0RRMBGB 1326 1326 Processed 13/03/2024 685293115 tejabai MADHYANCHAL GRAMIN BANK(607232)
236 BUXWAHA MP-08-007-038-001/138-B
(CHACHISEMARA) 		1708007038NRG24311220230617750 31/12/2023 Pritam 1708007038WL053149 Pritam 00602 SBIN0RRMBGB 1326 1326 Processed 13/03/2024 685293115 Pritam MADHYANCHAL GRAMIN BANK(607232)
237 BUXWAHA MP-08-007-038-001/143
(CHACHISEMARA) 		1708007038NRG24311220230617719 31/12/2023 Jamna 1708007038WL053148 Jamna 00602 SBIN0RRMBGB 1326 1326 Processed 13/03/2024 685293115 Jamna STATE BANK OF INDIA(508548)
238 BUXWAHA MP-08-007-038-001/143-C
(CHACHISEMARA) 		1708007038NRG24311220230617722 31/12/2023 Chahna 1708007038WL053148 Chahna 00602 SBIN0RRMBGB 1326 1326 Processed 13/03/2024 685293115 Chahna MADHYANCHAL GRAMIN BANK(607232)
239 BUXWAHA MP-08-007-038-001/31
(CHACHISEMARA) 		1708007038NRG24311220230617723 31/12/2023 Chameli bai 1708007038WL053148 Chameli bai 00602 SBIN0RRMBGB 1326 1326 Processed 13/03/2024 685293115 Chamelibai MADHYANCHAL GRAMIN BANK(607232)
240 BUXWAHA MP-08-007-038-001/31-C
(CHACHISEMARA) 		1708007038NRG24311220230617726 31/12/2023 Suraj 1708007038WL053148 Suraj 00602 SBIN0RRMBGB 1326 1326 Processed 13/03/2024 685293115 Suraj MADHYANCHAL GRAMIN BANK(607232)
241 BUXWAHA MP-08-007-038-001/64
(CHACHISEMARA) 		1708007038NRG24311220230617727 31/12/2023 Asharam Chadar 1708007038WL053148 Asharam Chadar 00602 SBIN0RRMBGB 1326 1326 Processed 13/03/2024 685293115 AsharamChadar MADHYANCHAL GRAMIN BANK(607232)
242 BUXWAHA MP-08-007-038-001/82
(CHACHISEMARA) 		1708007038NRG24311220230617753 31/12/2023 Jamnabai 1708007038WL053149 Jamnabai 00602 SBIN0RRMBGB 1326 1326 Processed 13/03/2024 685293115 Jamnabai MADHYANCHAL GRAMIN BANK(607232)
243 BUXWAHA MP-08-007-038-001/82-A
(CHACHISEMARA) 		1708007038NRG24311220230617754 31/12/2023 Umesh 1708007038WL053149 Umesh 00602 SBIN0RRMBGB 1326 1326 Processed 13/03/2024 685293115 Umesh STATE BANK OF INDIA(508548)
244 BUXWAHA MP-08-007-038-001/82-B
(CHACHISEMARA) 		1708007038NRG24311220230617755 31/12/2023 Rajni 1708007038WL053149 Rajni 00602 SBIN0RRMBGB 1326 1326 Processed 13/03/2024 685293115 Rajni MADHYANCHAL GRAMIN BANK(607232)
245 BUXWAHA MP-08-007-038-001/98-B
(CHACHISEMARA) 		1708007038NRG24311220230617756 31/12/2023 Badri 1708007038WL053149 Badri 00602 SBIN0RRMBGB 1326 1326 Processed 13/03/2024 685293115 Badri MADHYANCHAL GRAMIN BANK(607232)
246 BUXWAHA MP-08-007-038-001/99
(CHACHISEMARA) 		1708007038NRG24311220230617757 31/12/2023 hardev 1708007038WL053149 hardev 00602 SBIN0RRMBGB 1326 1326 Processed 13/03/2024 685293115 hardev MADHYANCHAL GRAMIN BANK(607232)
247 BUXWAHA MP-08-007-038-003/25-A
(CHACHISEMARA) 		1708007038NRG24311220230617729 31/12/2023 AJAB 1708007038WL053148 AJAB 00602 SBIN0RRMBGB 1326 1326 Processed 13/03/2024 685293115 AJAB MADHYANCHAL GRAMIN BANK(607232)
248 BUXWAHA MP-08-007-038-003/25-B
(CHACHISEMARA) 		1708007038NRG24311220230617730 31/12/2023 UTTAM 1708007038WL053148 UTTAM 00602 SBIN0RRMBGB 1326 1326 Processed 13/03/2024 685293115 UTTAM STATE BANK OF INDIA(508548)
249 BUXWAHA MP-08-007-038-003/29
(CHACHISEMARA) 		1708007038NRG24311220230617732 31/12/2023 GOURA 1708007038WL053148 GOURA 00602 SBIN0RRMBGB 1326 1326 Processed 13/03/2024 685293115 GOURA MADHYANCHAL GRAMIN BANK(607232)
250 BUXWAHA MP-08-007-038-003/29
(CHACHISEMARA) 		1708007038NRG24311220230617731 31/12/2023 KARAN 1708007038WL053148 KARAN 00602 SBIN0RRMBGB 1326 1326 Processed 13/03/2024 685293115 KARAN MADHYANCHAL GRAMIN BANK(607232)
251 BUXWAHA MP-08-007-038-003/41-A
(CHACHISEMARA) 		1708007038NRG24311220230617733 31/12/2023 VINOD 1708007038WL053148 VINOD 00602 SBIN0RRMBGB 1326 1326 Processed 13/03/2024 685293115 VINOD STATE BANK OF INDIA(508548)
252 BUXWAHA MP-08-007-038-003/41-B
(CHACHISEMARA) 		1708007038NRG24311220230617735 31/12/2023 MULOO 1708007038WL053148 MULOO 00602 SBIN0RRMBGB 1326 1326 Processed 13/03/2024 685293115 MULOO INDIA POST PAYMENTS BANK LIMITED(508528)
253 BUXWAHA MP-08-007-038-003/41-C
(CHACHISEMARA) 		1708007038NRG24311220230617736 31/12/2023 GANESH 1708007038WL053148 GANESH 00602 SBIN0RRMBGB 1326 1326 Processed 13/03/2024 685293115 GANESH INDIA POST PAYMENTS BANK LIMITED(508528)
254 BUXWAHA MP-08-007-038-003/41-D
(CHACHISEMARA) 		1708007038NRG24311220230617738 31/12/2023 Phool 1708007038WL053148 Phool 00602 SBIN0RRMBGB 1326 1326 Processed 13/03/2024 685293115 Phool STATE BANK OF INDIA(508548)
255 BUXWAHA MP-08-007-039-003/105
(KANJRA) 		1708007039NRG24291220230615799 31/12/2023 Chandrabhan Lodhi 1708007039WL053021 Chandrabhan Lodhi 00602 SBIN0RRMBGB 1105 1105 Processed 13/03/2024 685293115 ChandrabhanLodhi MADHYANCHAL GRAMIN BANK(607232)
256 BUXWAHA MP-08-007-039-003/111
(KANJRA) 		1708007039NRG24291220230615804 31/12/2023 Bhura lodhi 1708007039WL053021 Bhura lodhi 00602 SBIN0RRMBGB 1105 1105 Processed 13/03/2024 685293115 Bhuralodhi MADHYANCHAL GRAMIN BANK(607232)
257 BUXWAHA MP-08-007-039-003/117
(KANJRA) 		1708007039NRG24291220230615808 31/12/2023 Mohan lodhi 1708007039WL053021 Mohan lodhi 00602 SBIN0RRMBGB 1105 1105 Processed 13/03/2024 685293115 Mohanlodhi STATE BANK OF INDIA(508548)
258 BUXWAHA MP-08-007-039-003/123
(KANJRA) 		1708007039NRG24291220230615811 31/12/2023 Jamuna Lodhi 1708007039WL053021 Jamuna Lodhi 00602 SBIN0RRMBGB 1105 1105 Processed 13/03/2024 685293115 JamunaLodhi MADHYANCHAL GRAMIN BANK(607232)
259 BUXWAHA MP-08-007-039-003/14
(KANJRA) 		1708007039NRG24291220230615813 31/12/2023 GULLU LODHI 1708007039WL053021 GULLU LODHI 00602 SBIN0RRMBGB 1105 1105 Processed 13/03/2024 685293115 GULLULODHI STATE BANK OF INDIA(508548)
260 BUXWAHA MP-08-007-039-003/22
(KANJRA) 		1708007039NRG24291220230615815 31/12/2023 Dhundha Lodhi 1708007039WL053021 Dhundha Lodhi 00602 SBIN0RRMBGB 1105 1105 Processed 13/03/2024 685293115 DhundhaLodhi MADHYANCHAL GRAMIN BANK(607232)
261 BUXWAHA MP-08-007-039-003/23-A
(KANJRA) 		1708007039NRG24291220230615816 31/12/2023 Kinna 1708007039WL053021 Kinna 00602 SBIN0RRMBGB 1105 1105 Processed 13/03/2024 685293115 Kinna STATE BANK OF INDIA(508548)
262 BUXWAHA MP-08-007-039-003/27-B
(KANJRA) 		1708007039NRG24291220230615817 31/12/2023 Rakesh lodhi 1708007039WL053021 Rakesh lodhi 00602 SBIN0RRMBGB 1105 1105 Processed 13/03/2024 685293115 Rakeshlodhi STATE BANK OF INDIA(508548)
263 BUXWAHA MP-08-007-039-003/33
(KANJRA) 		1708007039NRG24291220230615819 31/12/2023 Munna lodhi 1708007039WL053021 Munna lodhi 00602 SBIN0RRMBGB 1105 1105 Processed 13/03/2024 685293115 Munnalodhi MADHYANCHAL GRAMIN BANK(607232)
264 BUXWAHA MP-08-007-039-003/50-A
(KANJRA) 		1708007039NRG24291220230615826 31/12/2023 Meera 1708007039WL053021 Meera 00602 SBIN0RRMBGB 1105 1105 Processed 13/03/2024 685293115 Meera MADHYANCHAL GRAMIN BANK(607232)
265 BUXWAHA MP-08-007-039-003/51
(KANJRA) 		1708007039NRG24291220230615827 31/12/2023 Savitri 1708007039WL053021 Savitri 00602 SBIN0RRMBGB 1105 1105 Processed 13/03/2024 685293115 Savitri MADHYANCHAL GRAMIN BANK(607232)
266 BUXWAHA MP-08-007-039-003/51-D
(KANJRA) 		1708007039NRG24291220230615828 31/12/2023 Balkishan Lodhi 1708007039WL053021 Balkishan Lodhi 00602 SBIN0RRMBGB 1105 1105 Processed 13/03/2024 685293115 BalkishanLodhi MADHYANCHAL GRAMIN BANK(607232)
267 BUXWAHA MP-08-007-039-003/54-B
(KANJRA) 		1708007039NRG24291220230615829 31/12/2023 Kamlesh lodhi 1708007039WL053021 Kamlesh lodhi 00602 SBIN0RRMBGB 1105 1105 Processed 13/03/2024 685293115 Kamleshlodhi MADHYANCHAL GRAMIN BANK(607232)
268 BUXWAHA MP-08-007-039-003/58
(KANJRA) 		1708007039NRG24291220230615830 31/12/2023 Mulli lodhi 1708007039WL053021 Mulli lodhi 00602 SBIN0RRMBGB 1105 1105 Processed 13/03/2024 685293115 Mullilodhi UNION BANK OF INDIA(508500)
269 BUXWAHA MP-08-007-039-003/62
(KANJRA) 		1708007039NRG24291220230615832 31/12/2023 Choti Lodhi 1708007039WL053021 Choti Lodhi 00602 SBIN0RRMBGB 1105 1105 Processed 13/03/2024 685293115 ChotiLodhi MADHYANCHAL GRAMIN BANK(607232)
270 BUXWAHA MP-08-007-039-003/69
(KANJRA) 		1708007039NRG24291220230615835 31/12/2023 Tirloki lodhi 1708007039WL053021 Tirloki lodhi 00602 SBIN0RRMBGB 1105 1105 Processed 13/03/2024 685293115 Tirlokilodhi MADHYANCHAL GRAMIN BANK(607232)
271 BUXWAHA MP-08-007-039-003/87
(KANJRA) 		1708007039NRG24291220230615839 31/12/2023 Brajlal lodhi 1708007039WL053021 Brajlal lodhi 00602 SBIN0RRMBGB 1105 1105 Processed 13/03/2024 685293115 Brajlallodhi MADHYANCHAL GRAMIN BANK(607232)
SubTotal 122434 122434
272 BUXWAHA MP-08-007-011-001/769-C
(BERKHERI) 		1708007011NRG24301220230616417 31/12/2023 Arvind 1708007011WL053057 Arvind 00688 FINO0001001 1547 1547 Processed 13/03/2024 685293115 Arvind FINO PAYMENTS BANK LTD(608001)
273 BUXWAHA MP-08-007-011-001/777-C
(BERKHERI) 		1708007011NRG24301220230616418 31/12/2023 Mahendra Patel 1708007011WL053057 Mahendra Patel 00688 FINO0001001 1326 1326 Processed 13/03/2024 685293115 MahendraPatel INDIA POST PAYMENTS BANK LIMITED(508528)
274 BUXWAHA MP-08-007-011-001/783-C
(BERKHERI) 		1708007011NRG24301220230616419 31/12/2023 Prasand Patel 1708007011WL053057 Prasand Patel 00688 FINO0001001 1326 1326 Processed 13/03/2024 685293115 PrasandPatel FINO PAYMENTS BANK LTD(608001)
275 BUXWAHA MP-08-007-011-001/800
(BERKHERI) 		1708007011NRG24301220230616420 31/12/2023 bihari patel 1708007011WL053057 bihari patel 00688 FINO0001001 1547 1547 Processed 13/03/2024 685293115 biharipatel FINO PAYMENTS BANK LTD(608001)
276 BUXWAHA MP-08-007-011-001/800-B
(BERKHERI) 		1708007011NRG24301220230616421 31/12/2023 Usha 1708007011WL053057 Usha 00688 FINO0001001 1547 1547 Processed 13/03/2024 685293115 Usha FINO PAYMENTS BANK LTD(608001)
277 BUXWAHA MP-08-007-011-001/801
(BERKHERI) 		1708007011NRG24301220230616422 31/12/2023 kisan patel 1708007011WL053057 kisan patel 00688 FINO0001001 1547 1547 Processed 13/03/2024 685293115 kisanpatel FINO PAYMENTS BANK LTD(608001)
278 BUXWAHA MP-08-007-011-001/801-A
(BERKHERI) 		1708007011NRG24301220230616423 31/12/2023 preetam yadav 1708007011WL053057 preetam yadav 00688 FINO0001001 1547 1547 Processed 13/03/2024 685293115 preetamyadav FINO PAYMENTS BANK LTD(608001)
279 BUXWAHA MP-08-007-011-001/802
(BERKHERI) 		1708007011NRG24301220230616424 31/12/2023 Akhlesh Patel 1708007011WL053057 Akhlesh Patel 00688 FINO0001001 1547 1547 Processed 13/03/2024 685293115 AkhleshPatel FINO PAYMENTS BANK LTD(608001)
280 BUXWAHA MP-08-007-011-001/802-A
(BERKHERI) 		1708007011NRG24301220230616425 31/12/2023 rashmee patel 1708007011WL053057 rashmee patel 00688 FINO0001001 1547 1547 Processed 13/03/2024 685293115 rashmeepatel FINO PAYMENTS BANK LTD(608001)
281 BUXWAHA MP-08-007-011-001/802-B
(BERKHERI) 		1708007011NRG24301220230616426 31/12/2023 naresh 1708007011WL053057 naresh 00688 FINO0001001 1547 1547 Processed 13/03/2024 685293115 naresh FINO PAYMENTS BANK LTD(608001)
282 BUXWAHA MP-08-007-011-001/803-A
(BERKHERI) 		1708007011NRG24301220230616427 31/12/2023 mukesh patel 1708007011WL053057 mukesh patel 00688 FINO0001001 1547 1547 Processed 13/03/2024 685293115 mukeshpatel FINO PAYMENTS BANK LTD(608001)
283 BUXWAHA MP-08-007-011-001/804
(BERKHERI) 		1708007011NRG24301220230616428 31/12/2023 manku patel 1708007011WL053057 manku patel 00688 FINO0001001 1547 1547 Processed 13/03/2024 685293115 mankupatel FINO PAYMENTS BANK LTD(608001)
284 BUXWAHA MP-08-007-011-001/804-A
(BERKHERI) 		1708007011NRG24301220230616429 31/12/2023 bhagchand patel 1708007011WL053057 bhagchand patel 00688 FINO0001001 1547 1547 Processed 13/03/2024 685293115 bhagchandpatel FINO PAYMENTS BANK LTD(608001)
285 BUXWAHA MP-08-007-011-001/804-B
(BERKHERI) 		1708007011NRG24301220230616430 31/12/2023 Neeraj 1708007011WL053057 Neeraj 00688 FINO0001001 1547 1547 Processed 13/03/2024 685293115 Neeraj FINO PAYMENTS BANK LTD(608001)
286 BUXWAHA MP-08-007-011-001/805-A
(BERKHERI) 		1708007011NRG24301220230616431 31/12/2023 jageshvar ahirvar 1708007011WL053057 jageshvar ahirvar 00688 FINO0001001 1547 1547 Processed 13/03/2024 685293115 jageshvarahirvar FINO PAYMENTS BANK LTD(608001)
287 BUXWAHA MP-08-007-011-001/805-C
(BERKHERI) 		1708007011NRG24301220230616432 31/12/2023 Sajani Devi Patel 1708007011WL053057 Sajani Devi Patel 00688 FINO0001001 1547 1547 Processed 13/03/2024 685293115 SajaniDeviPatel FINO PAYMENTS BANK LTD(608001)
288 BUXWAHA MP-08-007-011-001/806
(BERKHERI) 		1708007011NRG24301220230616433 31/12/2023 kattu 1708007011WL053057 kattu 00688 FINO0001001 1547 1547 Processed 13/03/2024 685293115 kattu FINO PAYMENTS BANK LTD(608001)
289 BUXWAHA MP-08-007-011-001/806-A
(BERKHERI) 		1708007011NRG24301220230616434 31/12/2023 jeetendra patel 1708007011WL053057 jeetendra patel 00688 FINO0001001 1547 1547 Processed 13/03/2024 685293115 jeetendrapatel FINO PAYMENTS BANK LTD(608001)
290 BUXWAHA MP-08-007-011-001/806-B
(BERKHERI) 		1708007011NRG24301220230616435 31/12/2023 leela 1708007011WL053057 leela 00688 FINO0001001 1547 1547 Processed 13/03/2024 685293115 leela FINO PAYMENTS BANK LTD(608001)
291 BUXWAHA MP-08-007-011-001/807
(BERKHERI) 		1708007011NRG24301220230616436 31/12/2023 Mukesh 1708007011WL053057 Mukesh 00688 FINO0001001 1547 1547 Processed 13/03/2024 685293115 Mukesh FINO PAYMENTS BANK LTD(608001)
292 BUXWAHA MP-08-007-011-001/807-A
(BERKHERI) 		1708007011NRG24301220230616437 31/12/2023 chaturbhuj patel 1708007011WL053057 chaturbhuj patel 00688 FINO0001001 1547 1547 Processed 13/03/2024 685293115 chaturbhujpatel FINO PAYMENTS BANK LTD(608001)
293 BUXWAHA MP-08-007-011-001/807-B
(BERKHERI) 		1708007011NRG24301220230616438 31/12/2023 arvindra 1708007011WL053057 arvindra 00688 FINO0001001 1547 1547 Processed 13/03/2024 685293115 arvindra FINO PAYMENTS BANK LTD(608001)
294 BUXWAHA MP-08-007-011-001/808
(BERKHERI) 		1708007011NRG24301220230616439 31/12/2023 ramdevi awasthi 1708007011WL053057 ramdevi awasthi 00688 FINO0001001 1547 1547 Processed 13/03/2024 685293115 ramdeviawasthi FINO PAYMENTS BANK LTD(608001)
295 BUXWAHA MP-08-007-011-001/808-B
(BERKHERI) 		1708007011NRG24301220230616440 31/12/2023 Rani Patel 1708007011WL053057 Rani Patel 00688 FINO0001001 1547 1547 Processed 13/03/2024 685293115 RaniPatel FINO PAYMENTS BANK LTD(608001)
296 BUXWAHA MP-08-007-011-001/809-A
(BERKHERI) 		1708007011NRG24301220230616441 31/12/2023 rakesh patel 1708007011WL053057 rakesh patel 00688 FINO0001001 1547 1547 Processed 13/03/2024 685293115 rakeshpatel FINO PAYMENTS BANK LTD(608001)
297 BUXWAHA MP-08-007-011-001/809-B
(BERKHERI) 		1708007011NRG24301220230616442 31/12/2023 dropti 1708007011WL053057 dropti 00688 FINO0001001 1547 1547 Processed 13/03/2024 685293115 dropti FINO PAYMENTS BANK LTD(608001)
298 BUXWAHA MP-08-007-011-001/810
(BERKHERI) 		1708007011NRG24301220230616443 31/12/2023 ramesh 1708007011WL053057 ramesh 00688 FINO0001001 1547 1547 Processed 13/03/2024 685293115 ramesh FINO PAYMENTS BANK LTD(608001)
299 BUXWAHA MP-08-007-011-001/810-A
(BERKHERI) 		1708007011NRG24301220230616444 31/12/2023 ramsewak patel 1708007011WL053057 ramsewak patel 00688 FINO0001001 1547 1547 Processed 13/03/2024 685293115 ramsewakpatel FINO PAYMENTS BANK LTD(608001)
300 BUXWAHA MP-08-007-011-001/810-B
(BERKHERI) 		1708007011NRG24301220230616445 31/12/2023 Rampyare 1708007011WL053057 Rampyare 00688 FINO0001001 1547 1547 Processed 13/03/2024 685293115 Rampyare FINO PAYMENTS BANK LTD(608001)
301 BUXWAHA MP-08-007-011-001/811
(BERKHERI) 		1708007011NRG24301220230616446 31/12/2023 ajay patel 1708007011WL053057 ajay patel 00688 FINO0001001 1547 1547 Processed 13/03/2024 685293115 ajaypatel FINO PAYMENTS BANK LTD(608001)
302 BUXWAHA MP-08-007-011-001/811-A
(BERKHERI) 		1708007011NRG24301220230616447 31/12/2023 brajmohan 1708007011WL053057 brajmohan 00688 FINO0001001 1547 1547 Processed 13/03/2024 685293115 brajmohan STATE BANK OF INDIA(508548)
303 BUXWAHA MP-08-007-011-001/811-B
(BERKHERI) 		1708007011NRG24301220230616448 31/12/2023 Rohit 1708007011WL053057 Rohit 00688 FINO0001001 1547 1547 Processed 13/03/2024 685293115 Rohit FINO PAYMENTS BANK LTD(608001)
304 BUXWAHA MP-08-007-011-001/812
(BERKHERI) 		1708007011NRG24301220230616449 31/12/2023 kura bai patel 1708007011WL053057 kura bai patel 00688 FINO0001001 1547 1547 Processed 13/03/2024 685293115 kurabaipatel FINO PAYMENTS BANK LTD(608001)
305 BUXWAHA MP-08-007-011-001/812-A
(BERKHERI) 		1708007011NRG24301220230616450 31/12/2023 Pushpa 1708007011WL053057 Pushpa 00688 FINO0001001 1547 1547 Processed 13/03/2024 685293115 Pushpa FINO PAYMENTS BANK LTD(608001)
306 BUXWAHA MP-08-007-011-001/812-B
(BERKHERI) 		1708007011NRG24301220230616451 31/12/2023 mahesh 1708007011WL053057 mahesh 00688 FINO0001001 1547 1547 Processed 13/03/2024 685293115 mahesh FINO PAYMENTS BANK LTD(608001)
307 BUXWAHA MP-08-007-011-001/813
(BERKHERI) 		1708007011NRG24301220230616452 31/12/2023 seema patel 1708007011WL053057 seema patel 00688 FINO0001001 1547 1547 Processed 13/03/2024 685293115 seemapatel FINO PAYMENTS BANK LTD(608001)
308 BUXWAHA MP-08-007-011-001/813-A
(BERKHERI) 		1708007011NRG24301220230616453 31/12/2023 Meera Patel 1708007011WL053057 Meera Patel 00688 FINO0001001 1547 1547 Processed 13/03/2024 685293115 MeeraPatel FINO PAYMENTS BANK LTD(608001)
309 BUXWAHA MP-08-007-011-001/813-B
(BERKHERI) 		1708007011NRG24301220230616454 31/12/2023 Meera Patel 1708007011WL053057 Meera Patel 00688 FINO0001001 1547 1547 Processed 13/03/2024 685293115 MeeraPatel STATE BANK OF INDIA(508548)
310 BUXWAHA MP-08-007-011-001/814
(BERKHERI) 		1708007011NRG24301220230616455 31/12/2023 dharamdas 1708007011WL053057 dharamdas 00688 FINO0001001 1547 1547 Processed 13/03/2024 685293115 dharamdas FINO PAYMENTS BANK LTD(608001)
311 BUXWAHA MP-08-007-011-001/815-A
(BERKHERI) 		1708007011NRG24301220230616456 31/12/2023 Rupali 1708007011WL053057 Rupali 00688 FINO0001001 1547 1547 Processed 13/03/2024 685293115 Rupali FINO PAYMENTS BANK LTD(608001)
312 BUXWAHA MP-08-007-011-001/815-B
(BERKHERI) 		1708007011NRG24301220230616457 31/12/2023 Mahesh 1708007011WL053057 Mahesh 00688 FINO0001001 1547 1547 Processed 13/03/2024 685293115 Mahesh FINO PAYMENTS BANK LTD(608001)
313 BUXWAHA MP-08-007-011-001/815-C
(BERKHERI) 		1708007011NRG24301220230616458 31/12/2023 Pattoo 1708007011WL053057 Pattoo 00688 FINO0001001 1547 1547 Processed 13/03/2024 685293115 Pattoo STATE BANK OF INDIA(508548)
314 BUXWAHA MP-08-007-011-001/816-B
(BERKHERI) 		1708007011NRG24301220230616459 31/12/2023 Ravindra 1708007011WL053057 Ravindra 00688 FINO0001001 1547 1547 Processed 13/03/2024 685293115 Ravindra FINO PAYMENTS BANK LTD(608001)
315 BUXWAHA MP-08-007-011-001/817
(BERKHERI) 		1708007011NRG24301220230616460 31/12/2023 anari raikwar 1708007011WL053057 anari raikwar 00688 FINO0001001 1547 1547 Processed 13/03/2024 685293115 anariraikwar FINO PAYMENTS BANK LTD(608001)
316 BUXWAHA MP-08-007-011-001/818
(BERKHERI) 		1708007011NRG24301220230616461 31/12/2023 neelam raikwar 1708007011WL053057 neelam raikwar 00688 FINO0001001 1547 1547 Processed 13/03/2024 685293115 neelamraikwar FINO PAYMENTS BANK LTD(608001)
317 BUXWAHA MP-08-007-011-001/818-A
(BERKHERI) 		1708007011NRG24301220230616462 31/12/2023 Chanda 1708007011WL053057 Chanda 00688 FINO0001001 1547 1547 Processed 13/03/2024 685293115 Chanda FINO PAYMENTS BANK LTD(608001)
318 BUXWAHA MP-08-007-011-001/819
(BERKHERI) 		1708007011NRG24301220230616463 31/12/2023 hera bai 1708007011WL053057 hera bai 00688 FINO0001001 1547 1547 Processed 13/03/2024 685293115 herabai FINO PAYMENTS BANK LTD(608001)
319 BUXWAHA MP-08-007-011-001/819-A
(BERKHERI) 		1708007011NRG24301220230616464 31/12/2023 Arvind 1708007011WL053057 Arvind 00688 FINO0001001 1547 1547 Processed 13/03/2024 685293115 Arvind STATE BANK OF INDIA(508548)
320 BUXWAHA MP-08-007-011-001/820-A
(BERKHERI) 		1708007011NRG24301220230616465 31/12/2023 Sandhyadevee 1708007011WL053057 Sandhyadevee 00688 FINO0001001 1547 1547 Processed 13/03/2024 685293115 Sandhyadevee STATE BANK OF INDIA(508548)
321 BUXWAHA MP-08-007-011-001/821
(BERKHERI) 		1708007011NRG24301220230616466 31/12/2023 pana patel 1708007011WL053057 pana patel 00688 FINO0001001 1547 1547 Processed 13/03/2024 685293115 panapatel FINO PAYMENTS BANK LTD(608001)
322 BUXWAHA MP-08-007-011-001/824
(BERKHERI) 		1708007011NRG24301220230616467 31/12/2023 Deepak 1708007011WL053057 Deepak 00688 FINO0001001 1547 1547 Processed 13/03/2024 685293115 Deepak FINO PAYMENTS BANK LTD(608001)
323 BUXWAHA MP-08-007-011-001/831-A
(BERKHERI) 		1708007011NRG24301220230616468 31/12/2023 rohit patel 1708007011WL053057 rohit patel 00688 FINO0001001 1547 1547 Processed 13/03/2024 685293115 rohitpatel FINO PAYMENTS BANK LTD(608001)
324 BUXWAHA MP-08-007-011-001/832
(BERKHERI) 		1708007011NRG24301220230616469 31/12/2023 natthu patel 1708007011WL053057 natthu patel 00688 FINO0001001 1547 1547 Processed 13/03/2024 685293115 natthupatel FINO PAYMENTS BANK LTD(608001)
325 BUXWAHA MP-08-007-011-001/834
(BERKHERI) 		1708007011NRG24301220230616470 31/12/2023 bhagachand 1708007011WL053057 bhagachand 00688 FINO0001001 1547 1547 Processed 13/03/2024 685293115 bhagachand FINO PAYMENTS BANK LTD(608001)
326 BUXWAHA MP-08-007-011-001/834-A
(BERKHERI) 		1708007011NRG24301220230616471 31/12/2023 mahesh prajapati 1708007011WL053057 mahesh prajapati 00688 FINO0001001 1547 1547 Processed 13/03/2024 685293115 maheshprajapati FINO PAYMENTS BANK LTD(608001)
327 BUXWAHA MP-08-007-011-001/835
(BERKHERI) 		1708007011NRG24301220230616472 31/12/2023 ramshee 1708007011WL053057 ramshee 00688 FINO0001001 1547 1547 Processed 13/03/2024 685293115 ramshee FINO PAYMENTS BANK LTD(608001)
328 BUXWAHA MP-08-007-011-001/836-B
(BERKHERI) 		1708007011NRG24301220230616473 31/12/2023 Laxman Patel 1708007011WL053057 Laxman Patel 00688 FINO0001001 1547 1547 Processed 13/03/2024 685293115 LaxmanPatel CANARA BANK(508532)
329 BUXWAHA MP-08-007-011-001/837-B
(BERKHERI) 		1708007011NRG24301220230616474 31/12/2023 Laxi 1708007011WL053057 Laxi 00688 FINO0001001 1547 1547 Processed 13/03/2024 685293115 Laxi FINO PAYMENTS BANK LTD(608001)
330 BUXWAHA MP-08-007-011-001/838
(BERKHERI) 		1708007011NRG24301220230616475 31/12/2023 karan singh yadav 1708007011WL053057 karan singh yadav 00688 FINO0001001 1547 1547 Processed 13/03/2024 685293115 karansinghyadav FINO PAYMENTS BANK LTD(608001)
331 BUXWAHA MP-08-007-011-001/838-A
(BERKHERI) 		1708007011NRG24301220230616476 31/12/2023 Bharat 1708007011WL053057 Bharat 00688 FINO0001001 1547 1547 Processed 13/03/2024 685293115 Bharat FINO PAYMENTS BANK LTD(608001)
332 BUXWAHA MP-08-007-011-001/839-A
(BERKHERI) 		1708007011NRG24301220230616477 31/12/2023 dinesh 1708007011WL053057 dinesh 00688 FINO0001001 1547 1547 Processed 13/03/2024 685293115 dinesh FINO PAYMENTS BANK LTD(608001)
333 BUXWAHA MP-08-007-011-001/840
(BERKHERI) 		1708007011NRG24301220230616478 31/12/2023 ramavatar patel 1708007011WL053057 ramavatar patel 00688 FINO0001001 1547 1547 Processed 13/03/2024 685293115 ramavatarpatel FINO PAYMENTS BANK LTD(608001)
334 BUXWAHA MP-08-007-011-001/840-A
(BERKHERI) 		1708007011NRG24301220230616479 31/12/2023 mukesh 1708007011WL053057 mukesh 00688 FINO0001001 1547 1547 Processed 13/03/2024 685293115 mukesh STATE BANK OF INDIA(508548)
335 BUXWAHA MP-08-007-011-001/841-A
(BERKHERI) 		1708007011NRG24301220230616480 31/12/2023 anjna 1708007011WL053057 anjna 00688 FINO0001001 1547 1547 Processed 13/03/2024 685293115 anjna FINO PAYMENTS BANK LTD(608001)
336 BUXWAHA MP-08-007-011-001/844
(BERKHERI) 		1708007011NRG24301220230616481 31/12/2023 devendra vishwakaram 1708007011WL053057 devendra vishwakaram 00688 FINO0001001 1547 1547 Rejected 13/03/2024 685293115 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
337 BUXWAHA MP-08-007-011-001/851
(BERKHERI) 		1708007011NRG24301220230616486 31/12/2023 noni bai patel 1708007011WL053057 noni bai patel 00688 FINO0001001 1547 1547 Processed 13/03/2024 685293115 nonibaipatel FINO PAYMENTS BANK LTD(608001)
338 BUXWAHA MP-08-007-011-001/856
(BERKHERI) 		1708007011NRG24301220230616487 31/12/2023 guman singh yadav 1708007011WL053057 guman singh yadav 00688 FINO0001001 1547 1547 Processed 13/03/2024 685293115 gumansinghyadav FINO PAYMENTS BANK LTD(608001)
339 BUXWAHA MP-08-007-011-001/869
(BERKHERI) 		1708007011NRG24301220230616488 31/12/2023 ramcharan ahirwar 1708007011WL053057 ramcharan ahirwar 00688 FINO0001001 1547 1547 Processed 13/03/2024 685293115 ramcharanahirwar FINO PAYMENTS BANK LTD(608001)
340 BUXWAHA MP-08-007-011-001/870
(BERKHERI) 		1708007011NRG24301220230616489 31/12/2023 ratana 1708007011WL053057 ratana 00688 FINO0001001 1547 1547 Processed 13/03/2024 685293115 ratana FINO PAYMENTS BANK LTD(608001)
341 BUXWAHA MP-08-007-011-001/877
(BERKHERI) 		1708007011NRG24301220230616490 31/12/2023 ramavtar 1708007011WL053057 ramavtar 00688 FINO0001001 1547 1547 Processed 13/03/2024 685293115 ramavtar FINO PAYMENTS BANK LTD(608001)
342 BUXWAHA MP-08-007-011-001/880
(BERKHERI) 		1708007011NRG24301220230616491 31/12/2023 prabhoo patel 1708007011WL053057 prabhoo patel 00688 FINO0001001 1547 1547 Processed 13/03/2024 685293115 prabhoopatel FINO PAYMENTS BANK LTD(608001)
343 BUXWAHA MP-08-007-017-001/1-B
(MUDIYA) 		1708007017NRG24311220230618135 31/12/2023 Surendra saur 1708007017WL053192 Surendra saur 00688 FINO0001001 1105 1105 Processed 13/03/2024 685293115 Surendrasaur FINO PAYMENTS BANK LTD(608001)
344 BUXWAHA MP-08-007-017-001/1-C
(MUDIYA) 		1708007017NRG24311220230618136 31/12/2023 Geeta Bai Saur 1708007017WL053192 Geeta Bai Saur 00688 FINO0001001 1105 1105 Processed 13/03/2024 685293115 GeetaBaiSaur FINO PAYMENTS BANK LTD(608001)
345 BUXWAHA MP-08-007-017-001/1-D
(MUDIYA) 		1708007017NRG24311220230618137 31/12/2023 Suraj Saur 1708007017WL053192 Suraj Saur 00688 FINO0001001 1105 1105 Processed 13/03/2024 685293115 SurajSaur FINO PAYMENTS BANK LTD(608001)
346 BUXWAHA MP-08-007-017-001/14-B
(MUDIYA) 		1708007017NRG24311220230618145 31/12/2023 rashmi 1708007017WL053192 rashmi 00688 FINO0001001 1105 1105 Processed 13/03/2024 685293115 rashmi FINO PAYMENTS BANK LTD(608001)
347 BUXWAHA MP-08-007-017-001/16-A
(MUDIYA) 		1708007017NRG24311220230618147 31/12/2023 palu sour 1708007017WL053192 palu sour 00688 FINO0001001 1105 1105 Processed 13/03/2024 685293115 palusour FINO PAYMENTS BANK LTD(608001)
348 BUXWAHA MP-08-007-017-001/16-B
(MUDIYA) 		1708007017NRG24311220230618148 31/12/2023 lachhi Sour 1708007017WL053192 lachhi Sour 00688 FINO0001001 1105 1105 Processed 13/03/2024 685293115 lachhiSour FINO PAYMENTS BANK LTD(608001)
349 BUXWAHA MP-08-007-017-001/18-A
(MUDIYA) 		1708007017NRG24311220230618150 31/12/2023 Shivrani Saur 1708007017WL053192 Shivrani Saur 00688 FINO0001001 1105 1105 Processed 13/03/2024 685293115 ShivraniSaur INDIA POST PAYMENTS BANK LIMITED(508528)
350 BUXWAHA MP-08-007-017-001/21
(MUDIYA) 		1708007017NRG24311220230618151 31/12/2023 JHALLU saur 1708007017WL053192 JHALLU saur 00688 FINO0001001 1105 1105 Processed 13/03/2024 685293115 JHALLUsaur FINO PAYMENTS BANK LTD(608001)
351 BUXWAHA MP-08-007-017-001/21-B
(MUDIYA) 		1708007017NRG24311220230618152 31/12/2023 aashu Saur 1708007017WL053192 aashu Saur 00688 FINO0001001 1105 1105 Processed 13/03/2024 685293115 aashuSaur FINO PAYMENTS BANK LTD(608001)
352 BUXWAHA MP-08-007-017-001/23-A
(MUDIYA) 		1708007017NRG24311220230618153 31/12/2023 Ramlal sour 1708007017WL053192 Ramlal sour 00688 FINO0001001 1105 1105 Processed 13/03/2024 685293115 Ramlalsour FINO PAYMENTS BANK LTD(608001)
353 BUXWAHA MP-08-007-017-001/23-B
(MUDIYA) 		1708007017NRG24311220230618154 31/12/2023 kanhaiya saur 1708007017WL053192 kanhaiya saur 00688 FINO0001001 1105 1105 Processed 13/03/2024 685293115 kanhaiyasaur FINO PAYMENTS BANK LTD(608001)
354 BUXWAHA MP-08-007-017-001/24-A
(MUDIYA) 		1708007017NRG24311220230618155 31/12/2023 halli sour 1708007017WL053192 halli sour 00688 FINO0001001 1105 1105 Processed 13/03/2024 685293115 hallisour FINO PAYMENTS BANK LTD(608001)
355 BUXWAHA MP-08-007-017-001/61-B
(MUDIYA) 		1708007017NRG24311220230618158 31/12/2023 Dileep ahirwar 1708007017WL053192 Dileep ahirwar 00688 FINO0001001 1105 1105 Processed 13/03/2024 685293115 Dileepahirwar FINO PAYMENTS BANK LTD(608001)
356 BUXWAHA MP-08-007-017-001/8-C
(MUDIYA) 		1708007017NRG24311220230618160 31/12/2023 malti sour 1708007017WL053192 malti sour 00688 FINO0001001 1326 1326 Processed 13/03/2024 685293115 maltisour FINO PAYMENTS BANK LTD(608001)
357 BUXWAHA MP-08-007-017-001/8-D
(MUDIYA) 		1708007017NRG24311220230618161 31/12/2023 jeevan saur 1708007017WL053192 jeevan saur 00688 FINO0001001 1326 1326 Processed 13/03/2024 685293115 jeevansaur FINO PAYMENTS BANK LTD(608001)
358 BUXWAHA MP-08-007-017-001/9-A
(MUDIYA) 		1708007017NRG24311220230618163 31/12/2023 aman Saur 1708007017WL053192 aman Saur 00688 FINO0001001 1326 1326 Processed 13/03/2024 685293115 amanSaur INDIA POST PAYMENTS BANK LIMITED(508528)
359 BUXWAHA MP-08-007-017-004/48-A
(MUDIYA) 		1708007017NRG24311220230618166 31/12/2023 Gulab Saur 1708007017WL053192 Gulab Saur 00688 FINO0001001 1326 1326 Processed 13/03/2024 685293115 GulabSaur FINO PAYMENTS BANK LTD(608001)
360 BUXWAHA MP-08-007-017-004/63-D
(MUDIYA) 		1708007017NRG24311220230618173 31/12/2023 Rupesh Saur 1708007017WL053192 Rupesh Saur 00688 FINO0001001 1326 1326 Processed 13/03/2024 685293115 RupeshSaur FINO PAYMENTS BANK LTD(608001)
SubTotal 130390 130390
361 BUXWAHA MP-08-007-033-001/185-A
(BAJNA) 		1708007033NRG24311220230617876 31/12/2023 Fhool Bai Yadav 1708007033WL053160 Fhool Bai Yadav 00688 FINO0001446 1547 1547 Processed 13/03/2024 685293115 FhoolBaiYadav FINO PAYMENTS BANK LTD(608001)
362 BUXWAHA MP-08-007-033-001/185-A
(BAJNA) 		1708007033NRG24311220230617875 31/12/2023 Pujari Mohan Yadav 1708007033WL053160 Pujari Mohan Yadav 00688 FINO0001446 1547 1547 Processed 13/03/2024 685293115 PujariMohanYadav STATE BANK OF INDIA(508548)
363 BUXWAHA MP-08-007-038-001/31-B
(CHACHISEMARA) 		1708007038NRG24311220230617725 31/12/2023 NEERAJ 1708007038WL053148 NEERAJ 00688 FINO0001446 1326 1326 Processed 13/03/2024 685293115 NEERAJ MADHYANCHAL GRAMIN BANK(607232)
SubTotal 4420 4420
364 BUXWAHA MP-08-007-011-001/659-C
(BERKHERI) 		1708007011NRG24301220230616411 31/12/2023 Neeraj Raikwar 1708007011WL053057 Neeraj Raikwar 00691 IPOS0000001 1326 1326 Processed 13/03/2024 685293115 NeerajRaikwar STATE BANK OF INDIA(508548)
365 BUXWAHA MP-08-007-011-001/666-A
(BERKHERI) 		1708007011NRG24301220230616412 31/12/2023 lakhan 1708007011WL053057 lakhan 00691 IPOS0000001 1326 1326 Processed 13/03/2024 685293115 lakhan MADHYANCHAL GRAMIN BANK(607232)
366 BUXWAHA MP-08-007-015-001/319-A
(DEVPUR) 		1708007000NRG24311220230618597 31/12/2023 Jswant singh lodhi 1708007WL053231 Jswant singh lodhi 00691 IPOS0000001 1105 1105 Processed 13/03/2024 685293115 Jswantsinghlodhi INDIA POST PAYMENTS BANK LIMITED(508528)
367 BUXWAHA MP-08-007-017-001/24-B
(MUDIYA) 		1708007017NRG24311220230618156 31/12/2023 hallu sour 1708007017WL053192 hallu sour 00691 IPOS0000001 1105 1105 Processed 13/03/2024 685293115 hallusour INDIA POST PAYMENTS BANK LIMITED(508528)
368 BUXWAHA MP-08-007-038-001/138-B
(CHACHISEMARA) 		1708007038NRG24311220230617751 31/12/2023 Shree bai 1708007038WL053149 Shree bai 00691 IPOS0000001 1326 1326 Processed 13/03/2024 685293115 Shreebai INDIA POST PAYMENTS BANK LIMITED(508528)
369 BUXWAHA MP-08-007-038-001/138-D
(CHACHISEMARA) 		1708007038NRG24311220230617752 31/12/2023 BHUVAN BAI LODHI 1708007038WL053149 BHUVAN BAI LODHI 00691 IPOS0000001 1326 1326 Processed 13/03/2024 685293115 BHUVANBAILODHI INDIA POST PAYMENTS BANK LIMITED(508528)
370 BUXWAHA MP-08-007-039-003/109
(KANJRA) 		1708007039NRG24291220230615802 31/12/2023 Jayhind lodhi 1708007039WL053021 Jayhind lodhi 00691 IPOS0000001 1105 1105 Processed 13/03/2024 685293115 Jayhindlodhi INDIA POST PAYMENTS BANK LIMITED(508528)
371 BUXWAHA MP-08-007-039-003/113
(KANJRA) 		1708007039NRG24291220230615805 31/12/2023 Ramkripal Lodhi 1708007039WL053021 Ramkripal Lodhi 00691 IPOS0000001 1105 1105 Processed 13/03/2024 685293115 RamkripalLodhi INDIA POST PAYMENTS BANK LIMITED(508528)
372 BUXWAHA MP-08-007-039-003/122
(KANJRA) 		1708007039NRG24291220230615810 31/12/2023 Narendra Kumar Lodhi 1708007039WL053021 Narendra Kumar Lodhi 00691 IPOS0000001 1105 1105 Processed 13/03/2024 685293115 NarendraKumarLodhi INDIA POST PAYMENTS BANK LIMITED(508528)
373 BUXWAHA MP-08-007-039-003/38-B
(KANJRA) 		1708007039NRG24291220230615821 31/12/2023 Dibbi lodhi 1708007039WL053021 Dibbi lodhi 00691 IPOS0000001 1105 1105 Processed 13/03/2024 685293115 Dibbilodhi INDIA POST PAYMENTS BANK LIMITED(508528)
374 BUXWAHA MP-08-007-039-003/62-B
(KANJRA) 		1708007039NRG24291220230615834 31/12/2023 Ramavtar lodhi 1708007039WL053021 Ramavtar lodhi 00691 IPOS0000001 1105 1105 Processed 13/03/2024 685293115 Ramavtarlodhi INDIA POST PAYMENTS BANK LIMITED(508528)
375 BUXWAHA MP-08-007-039-003/70
(KANJRA) 		1708007039NRG24291220230615837 31/12/2023 Bhagchandra lodhi 1708007039WL053021 Bhagchandra lodhi 00691 IPOS0000001 1105 1105 Processed 13/03/2024 685293115 Bhagchandralodhi STATE BANK OF INDIA(508548)
376 BUXWAHA MP-08-007-039-003/88
(KANJRA) 		1708007039NRG24291220230615840 31/12/2023 Bhoopendra lodhi 1708007039WL053021 Bhoopendra lodhi 00691 IPOS0000001 1105 1105 Processed 13/03/2024 685293115 Bhoopendralodhi STATE BANK OF INDIA(508548)
SubTotal 15249 15249
Total 475813 475813

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BUXWAHA MP1708007_311223APB_FTO_415270 Bank of Baroda BARB0CHHATA CHHATARPUR 2431
2 BUXWAHA MP1708007_311223APB_FTO_415270 Central Bank Of India CBIN0281717 SANODHA (PARSORIA) 1326
3 BUXWAHA MP1708007_311223APB_FTO_415270 Central Bank Of India CBIN0282030 SHAHGARH 1326
4 BUXWAHA MP1708007_311223APB_FTO_415270 State Bank of India SBIN0000490 TIKAMGARH 663
5 BUXWAHA MP1708007_311223APB_FTO_415270 State Bank of India SBIN0002823 BADA MALEHRA 5967
6 BUXWAHA MP1708007_311223APB_FTO_415270 State Bank of India SBIN0002837 BUXWAHA 187850
7 BUXWAHA MP1708007_311223APB_FTO_415270 State Bank of India SBIN0007214 GOPALGANJ SAGAR 1326
8 BUXWAHA MP1708007_311223APB_FTO_415270 Union Bank of India UBIN0559466 PATHARIYA 1326
9 BUXWAHA MP1708007_311223APB_FTO_415270 Union Bank of India UBIN0570648 RASILPUR DAMOH 1105
10 BUXWAHA MP1708007_311223APB_FTO_415270 Madhyanchal Gramin Bank SBIN0RRMBGB BAJNA 40443
11 BUXWAHA MP1708007_311223APB_FTO_415270 Madhyanchal Gramin Bank SBIN0RRMBGB BUXWAHA 75803
12 BUXWAHA MP1708007_311223APB_FTO_415270 Madhyanchal Gramin Bank SBIN0RRMBGB kari 6188
13 BUXWAHA MP1708007_311223APB_FTO_415270 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 130390
14 BUXWAHA MP1708007_311223APB_FTO_415270 Fino Payments Bank Ltd FINO0001446 MP RO 4420
15 BUXWAHA MP1708007_311223APB_FTO_415270 India Post Payments Bank IPOS0000001 Chhatarpur 15249

Download In Excel