Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-May-2024 07:22:47 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : CHHATARPUR
Fto No. : MP1708007_221123APB_FTO_362582
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-08-007-003-001/201-B
(CHORAI) 		1708007000NRG24211120230530896 22/11/2023 GULJHARI YADAV 1708007WL046923 GULJHARI YADAV 00089 CBIN0282030 1547 1547 Processed 01/01/2024 324549508 GULJHARIYADAV STATE BANK OF INDIA(508548)
2 BUXWAHA MP-08-007-003-002/201-D
(CHORAI) 		1708007000NRG24211120230530898 22/11/2023 BRAJESH YADAV 1708007WL046923 BRAJESH YADAV 00089 CBIN0282030 1547 1547 Processed 01/01/2024 324549508 BRAJESHYADAV CENTRAL BANK OF INDIA(607115)
SubTotal 3094 3094
3 BUXWAHA MP-08-007-032-001/281
(DHIMARWA) 		1708007032NRG24211120230529809 22/11/2023 Harishchandra LodhI 1708007032WL046829 Harishchandra LodhI 00354 PUNB0683500 1326 1326 Processed 01/01/2024 324549508 HarishchandraLodhI BANK OF BARODA(606985)
SubTotal 1326 1326
4 BUXWAHA MP-08-007-032-001/18-C
(DHIMARWA) 		1708007032NRG24211120230529802 22/11/2023 uma bai sour 1708007032WL046829 uma bai sour 00415 SBIN0002823 1326 1326 Processed 01/01/2024 324549508 umabaisour STATE BANK OF INDIA(508548)
5 BUXWAHA MP-08-007-032-001/28
(DHIMARWA) 		1708007000NRG24211120230530907 22/11/2023 bineeta 1708007WL046924 bineeta 00415 SBIN0002823 1326 1326 Processed 01/01/2024 324549508 bineeta STATE BANK OF INDIA(508548)
6 BUXWAHA MP-08-007-032-001/281
(DHIMARWA) 		1708007032NRG24211120230529810 22/11/2023 Poona Bai Lodhi 1708007032WL046829 Poona Bai Lodhi 00415 SBIN0002823 1326 1326 Processed 01/01/2024 324549508 PoonaBaiLodhi STATE BANK OF INDIA(508548)
7 BUXWAHA MP-08-007-032-001/60-B
(DHIMARWA) 		1708007000NRG24211120230530910 22/11/2023 Sushma Lodhi 1708007WL046924 Sushma Lodhi 00415 SBIN0002823 1326 1326 Processed 01/01/2024 324549508 SushmaLodhi STATE BANK OF INDIA(508548)
8 BUXWAHA MP-08-007-032-001/84-B
(DHIMARWA) 		1708007032NRG24211120230529817 22/11/2023 Sateesh Lodhi 1708007032WL046829 Sateesh Lodhi 00415 SBIN0002823 1326 1326 Processed 01/01/2024 324549508 SateeshLodhi STATE BANK OF INDIA(508548)
SubTotal 6630 6630
9 BUXWAHA MP-08-007-016-001/103
(KHAMARIYA) 		1708007016NRG24211120230530467 22/11/2023 Gaura Bai 1708007016WL046892 Gaura Bai 00415 SBIN0002837 1105 1105 Processed 01/01/2024 324549508 GauraBai STATE BANK OF INDIA(508548)
10 BUXWAHA MP-08-007-016-001/106
(KHAMARIYA) 		1708007016NRG24211120230530511 22/11/2023 Sahab 1708007016WL046894 Sahab 00415 SBIN0002837 1105 1105 Processed 01/01/2024 324549508 Sahab STATE BANK OF INDIA(508548)
11 BUXWAHA MP-08-007-016-001/110-A
(KHAMARIYA) 		1708007016NRG24211120230530429 22/11/2023 prahalad 1708007016WL046890 prahalad 00415 SBIN0002837 1105 1105 Processed 01/01/2024 324549508 prahalad STATE BANK OF INDIA(508548)
12 BUXWAHA MP-08-007-016-001/112
(KHAMARIYA) 		1708007016NRG24211120230530487 22/11/2023 Pheran 1708007016WL046893 Pheran 00415 SBIN0002837 1105 1105 Processed 01/01/2024 324549508 Pheran STATE BANK OF INDIA(508548)
13 BUXWAHA MP-08-007-016-001/114
(KHAMARIYA) 		1708007016NRG24211120230530468 22/11/2023 Param 1708007016WL046892 Param 00415 SBIN0002837 1105 1105 Processed 01/01/2024 324549508 Param STATE BANK OF INDIA(508548)
14 BUXWAHA MP-08-007-016-001/116-A
(KHAMARIYA) 		1708007016NRG24211120230530488 22/11/2023 Doulat Lal Ahirwar 1708007016WL046893 Doulat Lal Ahirwar 00415 SBIN0002837 1105 1105 Processed 01/01/2024 324549508 DoulatLalAhirwar STATE BANK OF INDIA(508548)
15 BUXWAHA MP-08-007-016-001/117
(KHAMARIYA) 		1708007016NRG24211120230530489 22/11/2023 Ghuman 1708007016WL046893 Ghuman 00415 SBIN0002837 1105 1105 Processed 01/01/2024 324549508 Ghuman STATE BANK OF INDIA(508548)
16 BUXWAHA MP-08-007-016-001/135
(KHAMARIYA) 		1708007016NRG24211120230530490 22/11/2023 Bhagwat 1708007016WL046893 Bhagwat 00415 SBIN0002837 1105 1105 Processed 01/01/2024 324549508 Bhagwat STATE BANK OF INDIA(508548)
17 BUXWAHA MP-08-007-016-001/140-B
(KHAMARIYA) 		1708007016NRG24211120230530471 22/11/2023 Savita 1708007016WL046892 Savita 00415 SBIN0002837 1105 1105 Processed 01/01/2024 324549508 Savita STATE BANK OF INDIA(508548)
18 BUXWAHA MP-08-007-016-001/141
(KHAMARIYA) 		1708007016NRG24211120230530472 22/11/2023 Maya 1708007016WL046892 Maya 00415 SBIN0002837 1105 1105 Processed 01/01/2024 324549508 Maya JILA SAHAKARI KENDRIYA BANK MYDT,CHHATARPUR(607835)
19 BUXWAHA MP-08-007-016-001/142-B
(KHAMARIYA) 		1708007016NRG24211120230530473 22/11/2023 Ghansu 1708007016WL046892 Ghansu 00415 SBIN0002837 1105 1105 Processed 01/01/2024 324549508 Ghansu STATE BANK OF INDIA(508548)
20 BUXWAHA MP-08-007-016-001/15-A
(KHAMARIYA) 		1708007016NRG24211120230530491 22/11/2023 Harisingh 1708007016WL046893 Harisingh 00415 SBIN0002837 1105 1105 Processed 01/01/2024 324549508 Harisingh MADHYANCHAL GRAMIN BANK(607232)
21 BUXWAHA MP-08-007-016-001/150
(KHAMARIYA) 		1708007016NRG24211120230530474 22/11/2023 sagdubai 1708007016WL046892 sagdubai 00415 SBIN0002837 1105 1105 Processed 01/01/2024 324549508 sagdubai STATE BANK OF INDIA(508548)
22 BUXWAHA MP-08-007-016-001/152
(KHAMARIYA) 		1708007016NRG24211120230530512 22/11/2023 Rammilan 1708007016WL046894 Rammilan 00415 SBIN0002837 1105 1105 Processed 01/01/2024 324549508 Rammilan STATE BANK OF INDIA(508548)
23 BUXWAHA MP-08-007-016-001/153-A
(KHAMARIYA) 		1708007016NRG24211120230530492 22/11/2023 IMRAT singh 1708007016WL046893 IMRAT singh 00415 SBIN0002837 1105 1105 Processed 01/01/2024 324549508 IMRATsingh STATE BANK OF INDIA(508548)
24 BUXWAHA MP-08-007-016-001/155
(KHAMARIYA) 		1708007016NRG24211120230530475 22/11/2023 Jagdish 1708007016WL046892 Jagdish 00415 SBIN0002837 1105 1105 Processed 01/01/2024 324549508 Jagdish STATE BANK OF INDIA(508548)
25 BUXWAHA MP-08-007-016-001/156
(KHAMARIYA) 		1708007016NRG24211120230530476 22/11/2023 Amansingh 1708007016WL046892 Amansingh 00415 SBIN0002837 1105 1105 Processed 01/01/2024 324549508 Amansingh MADHYANCHAL GRAMIN BANK(607232)
26 BUXWAHA MP-08-007-016-001/158
(KHAMARIYA) 		1708007016NRG24211120230530513 22/11/2023 GULAB 1708007016WL046894 GULAB 00415 SBIN0002837 1105 1105 Processed 01/01/2024 324549508 GULAB STATE BANK OF INDIA(508548)
27 BUXWAHA MP-08-007-016-001/158-B
(KHAMARIYA) 		1708007016NRG24211120230530477 22/11/2023 Jagadeesh 1708007016WL046892 Jagadeesh 00415 SBIN0002837 1105 1105 Processed 01/01/2024 324549508 Jagadeesh STATE BANK OF INDIA(508548)
28 BUXWAHA MP-08-007-016-001/159-A
(KHAMARIYA) 		1708007016NRG24211120230530478 22/11/2023 Summi shahu 1708007016WL046892 Summi shahu 00415 SBIN0002837 1105 1105 Processed 01/01/2024 324549508 Summishahu STATE BANK OF INDIA(508548)
29 BUXWAHA MP-08-007-016-001/159-B
(KHAMARIYA) 		1708007016NRG24211120230530479 22/11/2023 Sanju 1708007016WL046892 Sanju 00415 SBIN0002837 1105 1105 Processed 01/01/2024 324549508 Sanju AU SMALL FINANCE BANK LTD(608088)
30 BUXWAHA MP-08-007-016-001/164
(KHAMARIYA) 		1708007016NRG24211120230530480 22/11/2023 Gammu 1708007016WL046892 Gammu 00415 SBIN0002837 1105 1105 Processed 01/01/2024 324549508 Gammu STATE BANK OF INDIA(508548)
31 BUXWAHA MP-08-007-016-001/17-A
(KHAMARIYA) 		1708007016NRG24211120230530514 22/11/2023 Santosh 1708007016WL046894 Santosh 00415 SBIN0002837 1105 1105 Processed 01/01/2024 324549508 Santosh STATE BANK OF INDIA(508548)
32 BUXWAHA MP-08-007-016-001/171
(KHAMARIYA) 		1708007016NRG24211120230530515 22/11/2023 Narendra 1708007016WL046894 Narendra 00415 SBIN0002837 1105 1105 Processed 01/01/2024 324549508 Narendra INDIA POST PAYMENTS BANK LIMITED(508528)
33 BUXWAHA MP-08-007-016-001/174-B
(KHAMARIYA) 		1708007016NRG24211120230530481 22/11/2023 Hanumat 1708007016WL046892 Hanumat 00415 SBIN0002837 1105 1105 Processed 01/01/2024 324549508 Hanumat STATE BANK OF INDIA(508548)
34 BUXWAHA MP-08-007-016-001/174-C
(KHAMARIYA) 		1708007016NRG24211120230530482 22/11/2023 jagdeesh 1708007016WL046892 jagdeesh 00415 SBIN0002837 1105 1105 Processed 01/01/2024 324549508 jagdeesh STATE BANK OF INDIA(508548)
35 BUXWAHA MP-08-007-016-001/177-A
(KHAMARIYA) 		1708007016NRG24211120230530483 22/11/2023 LAXMI 1708007016WL046892 LAXMI 00415 SBIN0002837 1105 1105 Processed 01/01/2024 324549508 LAXMI INDIA POST PAYMENTS BANK LIMITED(508528)
36 BUXWAHA MP-08-007-016-001/18-B
(KHAMARIYA) 		1708007016NRG24211120230530517 22/11/2023 Kamlesh 1708007016WL046894 Kamlesh 00415 SBIN0002837 1105 1105 Processed 01/01/2024 324549508 Kamlesh INDIA POST PAYMENTS BANK LIMITED(508528)
37 BUXWAHA MP-08-007-016-001/182-B
(KHAMARIYA) 		1708007016NRG24211120230530518 22/11/2023 Mangal 1708007016WL046894 Mangal 00415 SBIN0002837 1105 1105 Processed 01/01/2024 324549508 Mangal STATE BANK OF INDIA(508548)
38 BUXWAHA MP-08-007-016-001/189
(KHAMARIYA) 		1708007016NRG24211120230530485 22/11/2023 Nirpat 1708007016WL046892 Nirpat 00415 SBIN0002837 1105 1105 Processed 01/01/2024 324549508 Nirpat STATE BANK OF INDIA(508548)
39 BUXWAHA MP-08-007-016-001/191-B
(KHAMARIYA) 		1708007016NRG24211120230530493 22/11/2023 Brajesh Singh Lodhi 1708007016WL046893 Brajesh Singh Lodhi 00415 SBIN0002837 1105 1105 Processed 01/01/2024 324549508 BrajeshSinghLodhi STATE BANK OF INDIA(508548)
40 BUXWAHA MP-08-007-016-001/194
(KHAMARIYA) 		1708007016NRG24211120230530519 22/11/2023 KARAN 1708007016WL046894 KARAN 00415 SBIN0002837 1105 1105 Processed 01/01/2024 324549508 KARAN STATE BANK OF INDIA(508548)
41 BUXWAHA MP-08-007-016-001/195
(KHAMARIYA) 		1708007016NRG24211120230530495 22/11/2023 Sukhdeen 1708007016WL046893 Sukhdeen 00415 SBIN0002837 1105 1105 Processed 01/01/2024 324549508 Sukhdeen STATE BANK OF INDIA(508548)
42 BUXWAHA MP-08-007-016-001/219
(KHAMARIYA) 		1708007016NRG24211120230530520 22/11/2023 Ratan Singh 1708007016WL046894 Ratan Singh 00415 SBIN0002837 1105 1105 Processed 01/01/2024 324549508 RatanSingh STATE BANK OF INDIA(508548)
43 BUXWAHA MP-08-007-016-001/221-A
(KHAMARIYA) 		1708007016NRG24211120230530521 22/11/2023 Pavan 1708007016WL046894 Pavan 00415 SBIN0002837 1105 1105 Processed 01/01/2024 324549508 Pavan STATE BANK OF INDIA(508548)
44 BUXWAHA MP-08-007-016-001/221-B
(KHAMARIYA) 		1708007016NRG24211120230530522 22/11/2023 Nirn singh 1708007016WL046894 Nirn singh 00415 SBIN0002837 1105 1105 Processed 01/01/2024 324549508 Nirnsingh STATE BANK OF INDIA(508548)
45 BUXWAHA MP-08-007-016-001/222
(KHAMARIYA) 		1708007016NRG24211120230530496 22/11/2023 Sonesing 1708007016WL046893 Sonesing 00415 SBIN0002837 1105 1105 Processed 01/01/2024 324549508 Sonesing STATE BANK OF INDIA(508548)
46 BUXWAHA MP-08-007-016-001/228
(KHAMARIYA) 		1708007016NRG24211120230530524 22/11/2023 KHETSINGH 1708007016WL046894 KHETSINGH 00415 SBIN0002837 1105 1105 Processed 01/01/2024 324549508 KHETSINGH STATE BANK OF INDIA(508548)
47 BUXWAHA MP-08-007-016-001/229-B
(KHAMARIYA) 		1708007016NRG24211120230530525 22/11/2023 Karan 1708007016WL046894 Karan 00415 SBIN0002837 1105 1105 Processed 01/01/2024 324549508 Karan STATE BANK OF INDIA(508548)
48 BUXWAHA MP-08-007-016-001/232
(KHAMARIYA) 		1708007016NRG24211120230530526 22/11/2023 Ganesh singh 1708007016WL046894 Ganesh singh 00415 SBIN0002837 1105 1105 Processed 01/01/2024 324549508 Ganeshsingh STATE BANK OF INDIA(508548)
49 BUXWAHA MP-08-007-016-001/236-A
(KHAMARIYA) 		1708007016NRG24211120230530497 22/11/2023 KRIPAL 1708007016WL046893 KRIPAL 00415 SBIN0002837 1105 1105 Processed 01/01/2024 324549508 KRIPAL STATE BANK OF INDIA(508548)
50 BUXWAHA MP-08-007-016-001/244
(KHAMARIYA) 		1708007016NRG24211120230530528 22/11/2023 Sundar 1708007016WL046894 Sundar 00415 SBIN0002837 1105 1105 Processed 01/01/2024 324549508 Sundar STATE BANK OF INDIA(508548)
51 BUXWAHA MP-08-007-016-001/261
(KHAMARIYA) 		1708007016NRG24211120230530498 22/11/2023 Balkishan 1708007016WL046893 Balkishan 00415 SBIN0002837 1105 1105 Processed 01/01/2024 324549508 Balkishan STATE BANK OF INDIA(508548)
52 BUXWAHA MP-08-007-016-001/27
(KHAMARIYA) 		1708007016NRG24211120230530431 22/11/2023 Gomatee 1708007016WL046890 Gomatee 00415 SBIN0002837 1105 1105 Processed 01/01/2024 324549508 Gomatee STATE BANK OF INDIA(508548)
53 BUXWAHA MP-08-007-016-001/277
(KHAMARIYA) 		1708007016NRG24211120230530486 22/11/2023 Sonu Ahirwar 1708007016WL046892 Sonu Ahirwar 00415 SBIN0002837 1105 1105 Processed 01/01/2024 324549508 SonuAhirwar STATE BANK OF INDIA(508548)
54 BUXWAHA MP-08-007-016-001/28
(KHAMARIYA) 		1708007016NRG24211120230530432 22/11/2023 Karan 1708007016WL046890 Karan 00415 SBIN0002837 1105 1105 Processed 01/01/2024 324549508 Karan STATE BANK OF INDIA(508548)
55 BUXWAHA MP-08-007-016-001/29
(KHAMARIYA) 		1708007016NRG24211120230530501 22/11/2023 lakshman 1708007016WL046893 lakshman 00415 SBIN0002837 1105 1105 Processed 01/01/2024 324549508 lakshman STATE BANK OF INDIA(508548)
56 BUXWAHA MP-08-007-016-001/38
(KHAMARIYA) 		1708007016NRG24211120230530502 22/11/2023 dileep 1708007016WL046893 dileep 00415 SBIN0002837 1105 1105 Processed 01/01/2024 324549508 dileep STATE BANK OF INDIA(508548)
57 BUXWAHA MP-08-007-016-001/43
(KHAMARIYA) 		1708007016NRG24211120230530503 22/11/2023 Natthu 1708007016WL046893 Natthu 00415 SBIN0002837 1105 1105 Processed 01/01/2024 324549508 Natthu STATE BANK OF INDIA(508548)
58 BUXWAHA MP-08-007-016-001/49
(KHAMARIYA) 		1708007016NRG24211120230530530 22/11/2023 komalsing 1708007016WL046894 komalsing 00415 SBIN0002837 1105 1105 Processed 01/01/2024 324549508 komalsing STATE BANK OF INDIA(508548)
59 BUXWAHA MP-08-007-016-001/49
(KHAMARIYA) 		1708007016NRG24211120230530529 22/11/2023 komalsing 1708007016WL046894 komalsing 00415 SBIN0002837 1105 1105 Processed 01/01/2024 324549508 komalsing STATE BANK OF INDIA(508548)
60 BUXWAHA MP-08-007-016-001/50
(KHAMARIYA) 		1708007016NRG24211120230530504 22/11/2023 Hakam 1708007016WL046893 Hakam 00415 SBIN0002837 1105 1105 Processed 01/01/2024 324549508 Hakam STATE BANK OF INDIA(508548)
61 BUXWAHA MP-08-007-016-001/60
(KHAMARIYA) 		1708007016NRG24211120230530531 22/11/2023 Nannebhaiya 1708007016WL046894 Nannebhaiya 00415 SBIN0002837 1105 1105 Processed 01/01/2024 324549508 Nannebhaiya STATE BANK OF INDIA(508548)
62 BUXWAHA MP-08-007-016-001/75
(KHAMARIYA) 		1708007016NRG24211120230530505 22/11/2023 Sonu 1708007016WL046893 Sonu 00415 SBIN0002837 1105 1105 Processed 01/01/2024 324549508 Sonu STATE BANK OF INDIA(508548)
63 BUXWAHA MP-08-007-016-001/77
(KHAMARIYA) 		1708007016NRG24211120230530506 22/11/2023 Hariram 1708007016WL046893 Hariram 00415 SBIN0002837 1105 1105 Processed 01/01/2024 324549508 Hariram STATE BANK OF INDIA(508548)
64 BUXWAHA MP-08-007-016-001/78
(KHAMARIYA) 		1708007016NRG24211120230530507 22/11/2023 mahtura 1708007016WL046893 mahtura 00415 SBIN0002837 1105 1105 Processed 01/01/2024 324549508 mahtura STATE BANK OF INDIA(508548)
65 BUXWAHA MP-08-007-016-001/79
(KHAMARIYA) 		1708007016NRG24211120230530508 22/11/2023 Amru 1708007016WL046893 Amru 00415 SBIN0002837 1105 1105 Processed 01/01/2024 324549508 Amru STATE BANK OF INDIA(508548)
66 BUXWAHA MP-08-007-016-001/88
(KHAMARIYA) 		1708007016NRG24211120230530433 22/11/2023 Ladli Bai 1708007016WL046890 Ladli Bai 00415 SBIN0002837 1105 1105 Processed 01/01/2024 324549508 LadliBai STATE BANK OF INDIA(508548)
67 BUXWAHA MP-08-007-016-001/88-B
(KHAMARIYA) 		1708007016NRG24211120230530532 22/11/2023 Hakam 1708007016WL046894 Hakam 00415 SBIN0002837 1105 1105 Processed 01/01/2024 324549508 Hakam STATE BANK OF INDIA(508548)
68 BUXWAHA MP-08-007-016-001/94
(KHAMARIYA) 		1708007016NRG24211120230530510 22/11/2023 MALTI Lodhi 1708007016WL046893 MALTI Lodhi 00415 SBIN0002837 1105 1105 Processed 01/01/2024 324549508 MALTILodhi STATE BANK OF INDIA(508548)
69 BUXWAHA MP-08-007-016-002/10
(KHAMARIYA) 		1708007016NRG24211120230530434 22/11/2023 Daryaar 1708007016WL046890 Daryaar 00415 SBIN0002837 1105 1105 Processed 01/01/2024 324549508 Daryaar STATE BANK OF INDIA(508548)
70 BUXWAHA MP-08-007-016-002/12-B
(KHAMARIYA) 		1708007016NRG24211120230530435 22/11/2023 avadha 1708007016WL046890 avadha 00415 SBIN0002837 1105 1105 Processed 01/01/2024 324549508 avadha STATE BANK OF INDIA(508548)
71 BUXWAHA MP-08-007-016-002/17-A
(KHAMARIYA) 		1708007016NRG24211120230530437 22/11/2023 Rupram 1708007016WL046890 Rupram 00415 SBIN0002837 1105 1105 Processed 01/01/2024 324549508 Rupram STATE BANK OF INDIA(508548)
72 BUXWAHA MP-08-007-016-002/20
(KHAMARIYA) 		1708007016NRG24211120230530438 22/11/2023 Dhanprasad 1708007016WL046890 Dhanprasad 00415 SBIN0002837 1105 1105 Processed 01/01/2024 324549508 Dhanprasad STATE BANK OF INDIA(508548)
73 BUXWAHA MP-08-007-016-002/22
(KHAMARIYA) 		1708007016NRG24211120230530439 22/11/2023 Gajraj 1708007016WL046890 Gajraj 00415 SBIN0002837 1105 1105 Processed 01/01/2024 324549508 Gajraj STATE BANK OF INDIA(508548)
74 BUXWAHA MP-08-007-016-002/25
(KHAMARIYA) 		1708007016NRG24211120230530440 22/11/2023 hardash yadav 1708007016WL046890 hardash yadav 00415 SBIN0002837 1105 1105 Processed 01/01/2024 324549508 hardashyadav STATE BANK OF INDIA(508548)
75 BUXWAHA MP-08-007-016-002/27
(KHAMARIYA) 		1708007016NRG24211120230530441 22/11/2023 guljhar 1708007016WL046890 guljhar 00415 SBIN0002837 1105 1105 Processed 01/01/2024 324549508 guljhar STATE BANK OF INDIA(508548)
76 BUXWAHA MP-08-007-016-002/28
(KHAMARIYA) 		1708007016NRG24211120230530442 22/11/2023 LAXMAN 1708007016WL046890 LAXMAN 00415 SBIN0002837 1105 1105 Processed 01/01/2024 324549508 LAXMAN STATE BANK OF INDIA(508548)
77 BUXWAHA MP-08-007-016-002/38
(KHAMARIYA) 		1708007016NRG24211120230530533 22/11/2023 Parmu 1708007016WL046894 Parmu 00415 SBIN0002837 1105 1105 Processed 01/01/2024 324549508 Parmu STATE BANK OF INDIA(508548)
78 BUXWAHA MP-08-007-016-002/43
(KHAMARIYA) 		1708007016NRG24211120230530535 22/11/2023 HALLE NAGBANSI 1708007016WL046894 HALLE NAGBANSI 00415 SBIN0002837 1105 1105 Processed 01/01/2024 324549508 HALLENAGBANSI STATE BANK OF INDIA(508548)
79 BUXWAHA MP-08-007-016-002/45
(KHAMARIYA) 		1708007016NRG24211120230530536 22/11/2023 Sundar 1708007016WL046894 Sundar 00415 SBIN0002837 1105 1105 Processed 01/01/2024 324549508 Sundar STATE BANK OF INDIA(508548)
80 BUXWAHA MP-08-007-016-002/46
(KHAMARIYA) 		1708007016NRG24211120230530537 22/11/2023 Ramesh 1708007016WL046894 Ramesh 00415 SBIN0002837 1105 1105 Processed 01/01/2024 324549508 Ramesh STATE BANK OF INDIA(508548)
81 BUXWAHA MP-08-007-016-002/47
(KHAMARIYA) 		1708007016NRG24211120230530538 22/11/2023 Laxmi 1708007016WL046894 Laxmi 00415 SBIN0002837 1105 1105 Processed 01/01/2024 324549508 Laxmi FINO PAYMENTS BANK LTD(608001)
82 BUXWAHA MP-08-007-016-002/6
(KHAMARIYA) 		1708007016NRG24211120230530443 22/11/2023 Lakshmiprasab 1708007016WL046890 Lakshmiprasab 00415 SBIN0002837 1105 1105 Processed 01/01/2024 324549508 Lakshmiprasab STATE BANK OF INDIA(508548)
83 BUXWAHA MP-08-007-016-002/6-A
(KHAMARIYA) 		1708007016NRG24211120230530444 22/11/2023 Maniram 1708007016WL046890 Maniram 00415 SBIN0002837 1105 1105 Processed 01/01/2024 324549508 Maniram STATE BANK OF INDIA(508548)
84 BUXWAHA MP-08-007-016-002/9
(KHAMARIYA) 		1708007016NRG24211120230530446 22/11/2023 Kapoore 1708007016WL046890 Kapoore 00415 SBIN0002837 1105 1105 Processed 01/01/2024 324549508 Kapoore STATE BANK OF INDIA(508548)
85 BUXWAHA MP-08-007-016-002/9-A
(KHAMARIYA) 		1708007016NRG24211120230530447 22/11/2023 Dimaan 1708007016WL046890 Dimaan 00415 SBIN0002837 1105 1105 Processed 01/01/2024 324549508 Dimaan STATE BANK OF INDIA(508548)
86 BUXWAHA MP-08-007-016-003/13-A
(KHAMARIYA) 		1708007016NRG24211120230530448 22/11/2023 Shyam 1708007016WL046890 Shyam 00415 SBIN0002837 1105 1105 Processed 01/01/2024 324549508 Shyam STATE BANK OF INDIA(508548)
87 BUXWAHA MP-08-007-016-003/2
(KHAMARIYA) 		1708007016NRG24211120230530449 22/11/2023 Balram 1708007016WL046890 Balram 00415 SBIN0002837 1105 1105 Processed 01/01/2024 324549508 Balram STATE BANK OF INDIA(508548)
88 BUXWAHA MP-08-007-016-003/2-A
(KHAMARIYA) 		1708007016NRG24211120230530450 22/11/2023 Surendr 1708007016WL046890 Surendr 00415 SBIN0002837 1105 1105 Processed 01/01/2024 324549508 Surendr STATE BANK OF INDIA(508548)
89 BUXWAHA MP-08-007-016-003/38-B
(KHAMARIYA) 		1708007016NRG24211120230530451 22/11/2023 Vijaypal 1708007016WL046890 Vijaypal 00415 SBIN0002837 1105 1105 Processed 01/01/2024 324549508 Vijaypal STATE BANK OF INDIA(508548)
90 BUXWAHA MP-08-007-016-003/42
(KHAMARIYA) 		1708007016NRG24211120230530452 22/11/2023 kannu 1708007016WL046890 kannu 00415 SBIN0002837 1105 1105 Processed 01/01/2024 324549508 kannu STATE BANK OF INDIA(508548)
91 BUXWAHA MP-08-007-016-003/6-A
(KHAMARIYA) 		1708007016NRG24211120230530453 22/11/2023 Dayaram patel 1708007016WL046890 Dayaram patel 00415 SBIN0002837 1105 1105 Processed 01/01/2024 324549508 Dayarampatel INDIA POST PAYMENTS BANK LIMITED(508528)
92 BUXWAHA MP-08-007-017-001/46-C
(MUDIYA) 		1708007017NRG24211120230530454 22/11/2023 Neeraj 1708007017WL046891 Neeraj 00415 SBIN0002837 1547 1547 Processed 01/01/2024 324549508 Neeraj FINO PAYMENTS BANK LTD(608001)
93 BUXWAHA MP-08-007-017-001/47-A
(MUDIYA) 		1708007017NRG24211120230530455 22/11/2023 MADAN 1708007017WL046891 MADAN 00415 SBIN0002837 1547 1547 Processed 01/01/2024 324549508 MADAN FINO PAYMENTS BANK LTD(608001)
94 BUXWAHA MP-08-007-017-004/31
(MUDIYA) 		1708007017NRG24211120230530463 22/11/2023 Bhadda 1708007017WL046891 Bhadda 00415 SBIN0002837 1547 1547 Processed 01/01/2024 324549508 Bhadda FINO PAYMENTS BANK LTD(608001)
95 BUXWAHA MP-08-007-017-004/46
(MUDIYA) 		1708007017NRG24211120230530464 22/11/2023 rajendra 1708007017WL046891 rajendra 00415 SBIN0002837 1547 1547 Processed 01/01/2024 324549508 rajendra FINO PAYMENTS BANK LTD(608001)
96 BUXWAHA MP-08-007-021-001/1
(SUNWAHA) 		1708007000NRG24221120230532248 22/11/2023 KALUA 1708007WL047033 KALUA 00415 SBIN0002837 1326 1326 Processed 01/01/2024 324549508 KALUA STATE BANK OF INDIA(508548)
97 BUXWAHA MP-08-007-021-001/108
(SUNWAHA) 		1708007000NRG24221120230532226 22/11/2023 bhagvat 1708007WL047028 bhagvat 00415 SBIN0002837 1547 1547 Processed 01/01/2024 324549508 bhagvat STATE BANK OF INDIA(508548)
98 BUXWAHA MP-08-007-021-001/127
(SUNWAHA) 		1708007000NRG24221120230532249 22/11/2023 halle 1708007WL047033 halle 00415 SBIN0002837 1326 1326 Processed 01/01/2024 324549508 halle STATE BANK OF INDIA(508548)
99 BUXWAHA MP-08-007-021-001/130-A
(SUNWAHA) 		1708007000NRG24221120230532193 22/11/2023 mardan 1708007WL047026 mardan 00415 SBIN0002837 1326 1326 Processed 01/01/2024 324549508 mardan STATE BANK OF INDIA(508548)
100 BUXWAHA MP-08-007-021-001/163-A
(SUNWAHA) 		1708007000NRG24221120230532250 22/11/2023 MANSINGH 1708007WL047033 MANSINGH 00415 SBIN0002837 1326 1326 Processed 01/01/2024 324549508 MANSINGH STATE BANK OF INDIA(508548)
101 BUXWAHA MP-08-007-021-001/166-A
(SUNWAHA) 		1708007000NRG24221120230532251 22/11/2023 MILAN 1708007WL047033 MILAN 00415 SBIN0002837 1326 1326 Processed 01/01/2024 324549508 MILAN STATE BANK OF INDIA(508548)
102 BUXWAHA MP-08-007-021-001/204
(SUNWAHA) 		1708007000NRG24221120230532252 22/11/2023 sunita 1708007WL047033 sunita 00415 SBIN0002837 1326 1326 Processed 01/01/2024 324549508 sunita STATE BANK OF INDIA(508548)
103 BUXWAHA MP-08-007-021-001/227
(SUNWAHA) 		1708007000NRG24221120230532255 22/11/2023 mohan 1708007WL047033 mohan 00415 SBIN0002837 1326 1326 Processed 01/01/2024 324549508 mohan STATE BANK OF INDIA(508548)
104 BUXWAHA MP-08-007-021-001/227
(SUNWAHA) 		1708007000NRG24221120230532254 22/11/2023 mohan 1708007WL047033 mohan 00415 SBIN0002837 1326 1326 Processed 01/01/2024 324549508 mohan MADHYANCHAL GRAMIN BANK(607232)
105 BUXWAHA MP-08-007-021-001/236
(SUNWAHA) 		1708007000NRG24221120230532256 22/11/2023 lakshman 1708007WL047033 lakshman 00415 SBIN0002837 1326 1326 Processed 01/01/2024 324549508 lakshman STATE BANK OF INDIA(508548)
106 BUXWAHA MP-08-007-021-001/236
(SUNWAHA) 		1708007000NRG24221120230532257 22/11/2023 rajaveti 1708007WL047033 rajaveti 00415 SBIN0002837 1326 1326 Processed 01/01/2024 324549508 rajaveti STATE BANK OF INDIA(508548)
107 BUXWAHA MP-08-007-021-001/236
(SUNWAHA) 		1708007000NRG24221120230532258 22/11/2023 RAKESH 1708007WL047033 RAKESH 00415 SBIN0002837 1326 1326 Processed 01/01/2024 324549508 RAKESH STATE BANK OF INDIA(508548)
108 BUXWAHA MP-08-007-021-001/245
(SUNWAHA) 		1708007000NRG24221120230532260 22/11/2023 ANITA 1708007WL047033 ANITA 00415 SBIN0002837 1326 1326 Processed 01/01/2024 324549508 ANITA INDIA POST PAYMENTS BANK LIMITED(508528)
109 BUXWAHA MP-08-007-021-001/245
(SUNWAHA) 		1708007000NRG24221120230532259 22/11/2023 hallu 1708007WL047033 hallu 00415 SBIN0002837 1326 1326 Processed 01/01/2024 324549508 hallu STATE BANK OF INDIA(508548)
110 BUXWAHA MP-08-007-021-001/245-A
(SUNWAHA) 		1708007000NRG24221120230532262 22/11/2023 ramvati 1708007WL047033 ramvati 00415 SBIN0002837 1326 1326 Processed 01/01/2024 324549508 ramvati STATE BANK OF INDIA(508548)
111 BUXWAHA MP-08-007-021-001/245-A
(SUNWAHA) 		1708007000NRG24221120230532261 22/11/2023 VEERAN 1708007WL047033 VEERAN 00415 SBIN0002837 1326 1326 Processed 01/01/2024 324549508 VEERAN STATE BANK OF INDIA(508548)
112 BUXWAHA MP-08-007-021-001/246
(SUNWAHA) 		1708007000NRG24221120230532264 22/11/2023 gomti 1708007WL047033 gomti 00415 SBIN0002837 1326 1326 Processed 01/01/2024 324549508 gomti STATE BANK OF INDIA(508548)
113 BUXWAHA MP-08-007-021-001/246
(SUNWAHA) 		1708007000NRG24221120230532263 22/11/2023 kadiri 1708007WL047033 kadiri 00415 SBIN0002837 1326 1326 Processed 01/01/2024 324549508 kadiri STATE BANK OF INDIA(508548)
114 BUXWAHA MP-08-007-021-001/298-D
(SUNWAHA) 		1708007000NRG24221120230532227 22/11/2023 anrat 1708007WL047028 anrat 00415 SBIN0002837 1547 1547 Processed 01/01/2024 324549508 anrat STATE BANK OF INDIA(508548)
115 BUXWAHA MP-08-007-021-001/331-A
(SUNWAHA) 		1708007000NRG24221120230532228 22/11/2023 VIRENDRA 1708007WL047028 VIRENDRA 00415 SBIN0002837 1547 1547 Processed 01/01/2024 324549508 VIRENDRA STATE BANK OF INDIA(508548)
116 BUXWAHA MP-08-007-021-001/386
(SUNWAHA) 		1708007000NRG24221120230532229 22/11/2023 GULBRANI 1708007WL047028 GULBRANI 00415 SBIN0002837 1547 1547 Processed 01/01/2024 324549508 GULBRANI STATE BANK OF INDIA(508548)
117 BUXWAHA MP-08-007-021-001/468
(SUNWAHA) 		1708007000NRG24221120230532194 22/11/2023 kannu 1708007WL047026 kannu 00415 SBIN0002837 1326 1326 Processed 01/01/2024 324549508 kannu STATE BANK OF INDIA(508548)
118 BUXWAHA MP-08-007-021-001/468-A
(SUNWAHA) 		1708007000NRG24221120230532195 22/11/2023 naththu 1708007WL047026 naththu 00415 SBIN0002837 1326 1326 Processed 01/01/2024 324549508 naththu STATE BANK OF INDIA(508548)
119 BUXWAHA MP-08-007-021-001/504
(SUNWAHA) 		1708007000NRG24221120230532196 22/11/2023 ghansa 1708007WL047026 ghansa 00415 SBIN0002837 1326 1326 Processed 01/01/2024 324549508 ghansa STATE BANK OF INDIA(508548)
120 BUXWAHA MP-08-007-021-001/532
(SUNWAHA) 		1708007000NRG24221120230532266 22/11/2023 Santoshrani 1708007WL047033 Santoshrani 00415 SBIN0002837 1326 1326 Processed 01/01/2024 324549508 Santoshrani STATE BANK OF INDIA(508548)
121 BUXWAHA MP-08-007-021-001/532
(SUNWAHA) 		1708007000NRG24221120230532265 22/11/2023 Santoshrani 1708007WL047033 Santoshrani 00415 SBIN0002837 1326 1326 Processed 01/01/2024 324549508 Santoshrani STATE BANK OF INDIA(508548)
122 BUXWAHA MP-08-007-021-001/532-B
(SUNWAHA) 		1708007000NRG24221120230532268 22/11/2023 parshotam 1708007WL047033 parshotam 00415 SBIN0002837 1326 1326 Processed 01/01/2024 324549508 parshotam STATE BANK OF INDIA(508548)
123 BUXWAHA MP-08-007-021-001/532-B
(SUNWAHA) 		1708007000NRG24221120230532267 22/11/2023 PARSHOTAM 1708007WL047033 PARSHOTAM 00415 SBIN0002837 1326 1326 Processed 01/01/2024 324549508 PARSHOTAM STATE BANK OF INDIA(508548)
124 BUXWAHA MP-08-007-021-001/626
(SUNWAHA) 		1708007000NRG24221120230532197 22/11/2023 Kapoor Singh Lodhi 1708007WL047026 Kapoor Singh Lodhi 00415 SBIN0002837 1326 1326 Processed 01/01/2024 324549508 KapoorSinghLodhi STATE BANK OF INDIA(508548)
125 BUXWAHA MP-08-007-021-001/640
(SUNWAHA) 		1708007000NRG24221120230532230 22/11/2023 KUMMu 1708007WL047028 KUMMu 00415 SBIN0002837 1547 1547 Processed 01/01/2024 324549508 KUMMu MADHYANCHAL GRAMIN BANK(607232)
126 BUXWAHA MP-08-007-021-001/718-A
(SUNWAHA) 		1708007000NRG24221120230532198 22/11/2023 chatur 1708007WL047026 chatur 00415 SBIN0002837 1326 1326 Processed 01/01/2024 324549508 chatur STATE BANK OF INDIA(508548)
127 BUXWAHA MP-08-007-021-001/719-A
(SUNWAHA) 		1708007000NRG24221120230532231 22/11/2023 hemlata 1708007WL047028 hemlata 00415 SBIN0002837 1547 1547 Processed 01/01/2024 324549508 hemlata INDIA POST PAYMENTS BANK LIMITED(508528)
128 BUXWAHA MP-08-007-021-001/728-B
(SUNWAHA) 		1708007000NRG24221120230532200 22/11/2023 JANKI 1708007WL047026 JANKI 00415 SBIN0002837 1326 1326 Processed 01/01/2024 324549508 JANKI STATE BANK OF INDIA(508548)
129 BUXWAHA MP-08-007-021-001/728-B
(SUNWAHA) 		1708007000NRG24221120230532199 22/11/2023 SUBHAM 1708007WL047026 SUBHAM 00415 SBIN0002837 1326 1326 Processed 01/01/2024 324549508 SUBHAM STATE BANK OF INDIA(508548)
130 BUXWAHA MP-08-007-021-001/752
(SUNWAHA) 		1708007000NRG24221120230532232 22/11/2023 DURAG 1708007WL047028 DURAG 00415 SBIN0002837 1547 1547 Processed 01/01/2024 324549508 DURAG STATE BANK OF INDIA(508548)
131 BUXWAHA MP-08-007-022-004/15
(DHARAMPURA) 		1708007023NRG24221120230531412 22/11/2023 Harpal 1708007023WL046962 Harpal 00415 SBIN0002837 1105 1105 Processed 01/01/2024 324549508 Harpal STATE BANK OF INDIA(508548)
132 BUXWAHA MP-08-007-022-004/16
(DHARAMPURA) 		1708007023NRG24221120230531413 22/11/2023 Bablu sour 1708007023WL046962 Bablu sour 00415 SBIN0002837 1105 1105 Processed 01/01/2024 324549508 Bablusour STATE BANK OF INDIA(508548)
133 BUXWAHA MP-08-007-022-004/16
(DHARAMPURA) 		1708007023NRG24221120230531414 22/11/2023 Uma 1708007023WL046962 Uma 00415 SBIN0002837 1105 1105 Processed 01/01/2024 324549508 Uma STATE BANK OF INDIA(508548)
134 BUXWAHA MP-08-007-022-004/21
(DHARAMPURA) 		1708007023NRG24221120230531415 22/11/2023 BRAJRANEE 1708007023WL046962 BRAJRANEE 00415 SBIN0002837 1105 1105 Processed 01/01/2024 324549508 BRAJRANEE STATE BANK OF INDIA(508548)
135 BUXWAHA MP-08-007-022-004/22
(DHARAMPURA) 		1708007023NRG24221120230531416 22/11/2023 Baldev 1708007023WL046962 Baldev 00415 SBIN0002837 1105 1105 Processed 01/01/2024 324549508 Baldev STATE BANK OF INDIA(508548)
136 BUXWAHA MP-08-007-022-004/24
(DHARAMPURA) 		1708007023NRG24221120230531417 22/11/2023 Vidhya 1708007023WL046962 Vidhya 00415 SBIN0002837 1105 1105 Processed 01/01/2024 324549508 Vidhya STATE BANK OF INDIA(508548)
137 BUXWAHA MP-08-007-022-004/26
(DHARAMPURA) 		1708007023NRG24221120230531419 22/11/2023 Roopa 1708007023WL046962 Roopa 00415 SBIN0002837 1105 1105 Processed 01/01/2024 324549508 Roopa STATE BANK OF INDIA(508548)
138 BUXWAHA MP-08-007-022-004/26
(DHARAMPURA) 		1708007023NRG24221120230531418 22/11/2023 ROOPA Gandhar 1708007023WL046962 ROOPA Gandhar 00415 SBIN0002837 1105 1105 Processed 01/01/2024 324549508 ROOPAGandhar STATE BANK OF INDIA(508548)
139 BUXWAHA MP-08-007-022-004/33-A
(DHARAMPURA) 		1708007023NRG24221120230531422 22/11/2023 Bhageeeath 1708007023WL046962 Bhageeeath 00415 SBIN0002837 1105 1105 Processed 01/01/2024 324549508 Bhageeeath STATE BANK OF INDIA(508548)
140 BUXWAHA MP-08-007-022-004/33-A
(DHARAMPURA) 		1708007023NRG24221120230531423 22/11/2023 Rajbai 1708007023WL046962 Rajbai 00415 SBIN0002837 1105 1105 Processed 01/01/2024 324549508 Rajbai STATE BANK OF INDIA(508548)
141 BUXWAHA MP-08-007-022-004/35
(DHARAMPURA) 		1708007023NRG24221120230531424 22/11/2023 Meena 1708007023WL046962 Meena 00415 SBIN0002837 1105 1105 Processed 01/01/2024 324549508 Meena STATE BANK OF INDIA(508548)
142 BUXWAHA MP-08-007-022-004/35
(DHARAMPURA) 		1708007023NRG24221120230531425 22/11/2023 Ravi Shankar 1708007023WL046962 Ravi Shankar 00415 SBIN0002837 1105 1105 Processed 01/01/2024 324549508 RaviShankar STATE BANK OF INDIA(508548)
143 BUXWAHA MP-08-007-022-004/35-A
(DHARAMPURA) 		1708007023NRG24221120230531426 22/11/2023 PRMOD 1708007023WL046962 PRMOD 00415 SBIN0002837 1105 1105 Processed 01/01/2024 324549508 PRMOD STATE BANK OF INDIA(508548)
144 BUXWAHA MP-08-007-022-004/37
(DHARAMPURA) 		1708007023NRG24221120230531427 22/11/2023 Moorat singh 1708007023WL046962 Moorat singh 00415 SBIN0002837 1105 1105 Processed 01/01/2024 324549508 Mooratsingh STATE BANK OF INDIA(508548)
145 BUXWAHA MP-08-007-022-004/40
(DHARAMPURA) 		1708007023NRG24221120230531430 22/11/2023 Joti 1708007023WL046962 Joti 00415 SBIN0002837 1105 1105 Processed 01/01/2024 324549508 Joti STATE BANK OF INDIA(508548)
146 BUXWAHA MP-08-007-022-004/40
(DHARAMPURA) 		1708007023NRG24221120230531428 22/11/2023 Pratap 1708007023WL046962 Pratap 00415 SBIN0002837 1105 1105 Processed 01/01/2024 324549508 Pratap STATE BANK OF INDIA(508548)
147 BUXWAHA MP-08-007-022-004/45
(DHARAMPURA) 		1708007023NRG24221120230531433 22/11/2023 Haran 1708007023WL046962 Haran 00415 SBIN0002837 1105 1105 Processed 01/01/2024 324549508 Haran STATE BANK OF INDIA(508548)
148 BUXWAHA MP-08-007-022-004/45
(DHARAMPURA) 		1708007023NRG24221120230531432 22/11/2023 Haran 1708007023WL046962 Haran 00415 SBIN0002837 1105 1105 Processed 01/01/2024 324549508 Haran STATE BANK OF INDIA(508548)
149 BUXWAHA MP-08-007-022-004/46
(DHARAMPURA) 		1708007023NRG24221120230531434 22/11/2023 jagdeesh 1708007023WL046962 jagdeesh 00415 SBIN0002837 1105 1105 Processed 01/01/2024 324549508 jagdeesh STATE BANK OF INDIA(508548)
150 BUXWAHA MP-08-007-022-004/52
(DHARAMPURA) 		1708007023NRG24221120230531435 22/11/2023 MULABAI 1708007023WL046962 MULABAI 00415 SBIN0002837 1105 1105 Processed 01/01/2024 324549508 MULABAI STATE BANK OF INDIA(508548)
151 BUXWAHA MP-08-007-022-004/9
(DHARAMPURA) 		1708007023NRG24221120230531437 22/11/2023 Geeta 1708007023WL046962 Geeta 00415 SBIN0002837 1105 1105 Processed 01/01/2024 324549508 Geeta STATE BANK OF INDIA(508548)
152 BUXWAHA MP-08-007-023-001/102-A
(JAITUPURA) 		1708007023NRG24221120230531438 22/11/2023 Rajoo prajapati 1708007023WL046962 Rajoo prajapati 00415 SBIN0002837 1105 1105 Processed 01/01/2024 324549508 Rajooprajapati STATE BANK OF INDIA(508548)
153 BUXWAHA MP-08-007-023-001/126
(JAITUPURA) 		1708007023NRG24221120230531439 22/11/2023 Devendra 1708007023WL046962 Devendra 00415 SBIN0002837 1105 1105 Processed 01/01/2024 324549508 Devendra STATE BANK OF INDIA(508548)
154 BUXWAHA MP-08-007-023-001/14-A
(JAITUPURA) 		1708007023NRG24221120230531441 22/11/2023 prit 1708007023WL046962 prit 00415 SBIN0002837 1105 1105 Processed 01/01/2024 324549508 prit BANK OF BARODA(606985)
155 BUXWAHA MP-08-007-023-001/189-B
(JAITUPURA) 		1708007023NRG24221120230531442 22/11/2023 Malthu 1708007023WL046962 Malthu 00415 SBIN0002837 884 884 Processed 01/01/2024 324549508 Malthu STATE BANK OF INDIA(508548)
156 BUXWAHA MP-08-007-023-001/21
(JAITUPURA) 		1708007023NRG24221120230531443 22/11/2023 Munnibai 1708007023WL046962 Munnibai 00415 SBIN0002837 1105 1105 Processed 01/01/2024 324549508 Munnibai STATE BANK OF INDIA(508548)
157 BUXWAHA MP-08-007-023-001/24-A
(JAITUPURA) 		1708007023NRG24221120230531444 22/11/2023 Gangabai 1708007023WL046962 Gangabai 00415 SBIN0002837 1105 1105 Processed 01/01/2024 324549508 Gangabai STATE BANK OF INDIA(508548)
158 BUXWAHA MP-08-007-023-001/25
(JAITUPURA) 		1708007023NRG24221120230531445 22/11/2023 durjan sing 1708007023WL046962 durjan sing 00415 SBIN0002837 1105 1105 Processed 01/01/2024 324549508 durjansing STATE BANK OF INDIA(508548)
159 BUXWAHA MP-08-007-023-001/26
(JAITUPURA) 		1708007023NRG24221120230531446 22/11/2023 Lakshmi 1708007023WL046962 Lakshmi 00415 SBIN0002837 1105 1105 Processed 01/01/2024 324549508 Lakshmi STATE BANK OF INDIA(508548)
160 BUXWAHA MP-08-007-023-001/26
(JAITUPURA) 		1708007023NRG24221120230531447 22/11/2023 Laxmi 1708007023WL046962 Laxmi 00415 SBIN0002837 1105 1105 Processed 01/01/2024 324549508 Laxmi STATE BANK OF INDIA(508548)
161 BUXWAHA MP-08-007-023-001/27
(JAITUPURA) 		1708007023NRG24221120230531448 22/11/2023 Veerenda 1708007023WL046962 Veerenda 00415 SBIN0002837 1105 1105 Processed 01/01/2024 324549508 Veerenda STATE BANK OF INDIA(508548)
162 BUXWAHA MP-08-007-023-004/34
(JAITUPURA) 		1708007023NRG24221120230531450 22/11/2023 Mohan 1708007023WL046962 Mohan 00415 SBIN0002837 1105 1105 Processed 01/01/2024 324549508 Mohan STATE BANK OF INDIA(508548)
163 BUXWAHA MP-08-007-023-004/47
(JAITUPURA) 		1708007023NRG24221120230531451 22/11/2023 bhgirath 1708007023WL046962 bhgirath 00415 SBIN0002837 1105 1105 Processed 01/01/2024 324549508 bhgirath STATE BANK OF INDIA(508548)
164 BUXWAHA MP-08-007-023-004/51-B
(JAITUPURA) 		1708007023NRG24221120230531452 22/11/2023 laxman 1708007023WL046962 laxman 00415 SBIN0002837 1105 1105 Processed 01/01/2024 324549508 laxman STATE BANK OF INDIA(508548)
165 BUXWAHA MP-08-007-023-004/56-A
(JAITUPURA) 		1708007023NRG24221120230531453 22/11/2023 Akhlesh 1708007023WL046962 Akhlesh 00415 SBIN0002837 1105 1105 Processed 01/01/2024 324549508 Akhlesh STATE BANK OF INDIA(508548)
166 BUXWAHA MP-08-007-023-004/56-A
(JAITUPURA) 		1708007023NRG24221120230531454 22/11/2023 Pooja 1708007023WL046962 Pooja 00415 SBIN0002837 1105 1105 Processed 01/01/2024 324549508 Pooja INDIA POST PAYMENTS BANK LIMITED(508528)
167 BUXWAHA MP-08-007-023-004/61
(JAITUPURA) 		1708007023NRG24221120230531455 22/11/2023 Rajarm 1708007023WL046962 Rajarm 00415 SBIN0002837 1105 1105 Processed 01/01/2024 324549508 Rajarm STATE BANK OF INDIA(508548)
168 BUXWAHA MP-08-007-023-004/79
(JAITUPURA) 		1708007023NRG24221120230531457 22/11/2023 Chatupur 1708007023WL046962 Chatupur 00415 SBIN0002837 1105 1105 Processed 01/01/2024 324549508 Chatupur STATE BANK OF INDIA(508548)
169 BUXWAHA MP-08-007-032-001/116
(DHIMARWA) 		1708007000NRG24211120230530902 22/11/2023 Bhumanibai Lodhi 1708007WL046924 Bhumanibai Lodhi 00415 SBIN0002837 1547 1547 Processed 01/01/2024 324549508 BhumanibaiLodhi STATE BANK OF INDIA(508548)
170 BUXWAHA MP-08-007-032-001/118-A
(DHIMARWA) 		1708007032NRG24211120230529795 22/11/2023 mulchand 1708007032WL046829 mulchand 00415 SBIN0002837 1326 1326 Processed 01/01/2024 324549508 mulchand STATE BANK OF INDIA(508548)
171 BUXWAHA MP-08-007-032-001/158-A
(DHIMARWA) 		1708007000NRG24211120230530904 22/11/2023 Suk bai lodhi 1708007WL046924 Suk bai lodhi 00415 SBIN0002837 1326 1326 Processed 01/01/2024 324549508 Sukbailodhi STATE BANK OF INDIA(508548)
172 BUXWAHA MP-08-007-032-001/20-C
(DHIMARWA) 		1708007032NRG24211120230529806 22/11/2023 Savita Lodhi 1708007032WL046829 Savita Lodhi 00415 SBIN0002837 1326 1326 Processed 01/01/2024 324549508 SavitaLodhi STATE BANK OF INDIA(508548)
173 BUXWAHA MP-08-007-032-001/206-B
(DHIMARWA) 		1708007000NRG24211120230530905 22/11/2023 Jammo Bai 1708007WL046924 Jammo Bai 00415 SBIN0002837 1326 1326 Processed 01/01/2024 324549508 JammoBai STATE BANK OF INDIA(508548)
174 BUXWAHA MP-08-007-032-001/28
(DHIMARWA) 		1708007000NRG24211120230530906 22/11/2023 haridas 1708007WL046924 haridas 00415 SBIN0002837 1326 1326 Processed 01/01/2024 324549508 haridas STATE BANK OF INDIA(508548)
175 BUXWAHA MP-08-007-032-001/57-A
(DHIMARWA) 		1708007032NRG24211120230529813 22/11/2023 Rajendra Lodhi 1708007032WL046829 Rajendra Lodhi 00415 SBIN0002837 1326 1326 Processed 01/01/2024 324549508 RajendraLodhi STATE BANK OF INDIA(508548)
176 BUXWAHA MP-08-007-032-001/60-B
(DHIMARWA) 		1708007000NRG24211120230530909 22/11/2023 Lallu Lal 1708007WL046924 Lallu Lal 00415 SBIN0002837 1326 1326 Processed 01/01/2024 324549508 LalluLal STATE BANK OF INDIA(508548)
177 BUXWAHA MP-08-007-032-001/60-D
(DHIMARWA) 		1708007000NRG24211120230530911 22/11/2023 Meena Bai Lodhi 1708007WL046924 Meena Bai Lodhi 00415 SBIN0002837 1326 1326 Processed 01/01/2024 324549508 MeenaBaiLodhi STATE BANK OF INDIA(508548)
178 BUXWAHA MP-08-007-032-001/63
(DHIMARWA) 		1708007032NRG24211120230529816 22/11/2023 kallobaai 1708007032WL046829 kallobaai 00415 SBIN0002837 1326 1326 Processed 01/01/2024 324549508 kallobaai STATE BANK OF INDIA(508548)
179 BUXWAHA MP-08-007-032-002/88
(DHIMARWA) 		1708007032NRG24211120230529823 22/11/2023 LakhanLal Yadav 1708007032WL046829 LakhanLal Yadav 00415 SBIN0002837 1326 1326 Processed 01/01/2024 324549508 LakhanLalYadav MADHYANCHAL GRAMIN BANK(607232)
180 BUXWAHA MP-08-007-032-002/88
(DHIMARWA) 		1708007032NRG24211120230529822 22/11/2023 LakhanLalYadav 1708007032WL046829 LakhanLalYadav 00415 SBIN0002837 1326 1326 Processed 01/01/2024 324549508 LakhanLalYadav STATE BANK OF INDIA(508548)
181 BUXWAHA MP-08-007-036-001/101-B
(KUSMARDH) 		1708007036NRG24211120230530355 22/11/2023 Shobharani Lodhi 1708007036WL046884 Shobharani Lodhi 00415 SBIN0002837 1326 1326 Processed 01/01/2024 324549508 ShobharaniLodhi STATE BANK OF INDIA(508548)
182 BUXWAHA MP-08-007-036-001/103-A
(KUSMARDH) 		1708007036NRG24211120230530357 22/11/2023 Parsottam 1708007036WL046884 Parsottam 00415 SBIN0002837 1326 1326 Processed 01/01/2024 324549508 Parsottam STATE BANK OF INDIA(508548)
183 BUXWAHA MP-08-007-036-001/103-A
(KUSMARDH) 		1708007036NRG24211120230530358 22/11/2023 Uma bai 1708007036WL046884 Uma bai 00415 SBIN0002837 1326 1326 Processed 01/01/2024 324549508 Umabai STATE BANK OF INDIA(508548)
184 BUXWAHA MP-08-007-036-001/82-A
(KUSMARDH) 		1708007036NRG24211120230530369 22/11/2023 AMAR SINGH LODHI 1708007036WL046884 AMAR SINGH LODHI 00415 SBIN0002837 1326 1326 Processed 01/01/2024 324549508 AMARSINGHLODHI INDIA POST PAYMENTS BANK LIMITED(508528)
185 BUXWAHA MP-08-007-036-001/99
(KUSMARDH) 		1708007036NRG24211120230530372 22/11/2023 Rati 1708007036WL046884 Rati 00415 SBIN0002837 1326 1326 Processed 01/01/2024 324549508 Rati STATE BANK OF INDIA(508548)
186 BUXWAHA MP-08-007-036-002/108
(KUSMARDH) 		1708007036NRG24211120230530376 22/11/2023 Kallo Bai Lodhi 1708007036WL046884 Kallo Bai Lodhi 00415 SBIN0002837 1326 1326 Processed 01/01/2024 324549508 KalloBaiLodhi STATE BANK OF INDIA(508548)
187 BUXWAHA MP-08-007-036-002/124
(KUSMARDH) 		1708007000NRG24221120230532147 22/11/2023 suhagrani 1708007WL047022 suhagrani 00415 SBIN0002837 1326 1326 Processed 01/01/2024 324549508 suhagrani STATE BANK OF INDIA(508548)
188 BUXWAHA MP-08-007-036-002/124-A
(KUSMARDH) 		1708007000NRG24221120230532148 22/11/2023 Ganesh Ahirwar 1708007WL047022 Ganesh Ahirwar 00415 SBIN0002837 1326 1326 Processed 01/01/2024 324549508 GaneshAhirwar STATE BANK OF INDIA(508548)
189 BUXWAHA MP-08-007-036-002/125-B
(KUSMARDH) 		1708007036NRG24211120230530378 22/11/2023 Bhubani Lodhi 1708007036WL046884 Bhubani Lodhi 00415 SBIN0002837 1326 1326 Processed 01/01/2024 324549508 BhubaniLodhi STATE BANK OF INDIA(508548)
190 BUXWAHA MP-08-007-036-002/125-B
(KUSMARDH) 		1708007036NRG24211120230530377 22/11/2023 Dileep Singh iLodh 1708007036WL046884 Dileep Singh iLodh 00415 SBIN0002837 1326 1326 Processed 01/01/2024 324549508 DileepSinghiLodh STATE BANK OF INDIA(508548)
191 BUXWAHA MP-08-007-036-002/126-A
(KUSMARDH) 		1708007036NRG24211120230530381 22/11/2023 Mansingh 1708007036WL046884 Mansingh 00415 SBIN0002837 1326 1326 Processed 01/01/2024 324549508 Mansingh STATE BANK OF INDIA(508548)
192 BUXWAHA MP-08-007-036-002/126-A
(KUSMARDH) 		1708007036NRG24211120230530382 22/11/2023 Rajkumari 1708007036WL046884 Rajkumari 00415 SBIN0002837 1326 1326 Processed 01/01/2024 324549508 Rajkumari STATE BANK OF INDIA(508548)
193 BUXWAHA MP-08-007-036-002/135-A
(KUSMARDH) 		1708007036NRG24211120230530387 22/11/2023 Hudda Singh 1708007036WL046884 Hudda Singh 00415 SBIN0002837 1326 1326 Processed 01/01/2024 324549508 HuddaSingh STATE BANK OF INDIA(508548)
194 BUXWAHA MP-08-007-036-002/135-A
(KUSMARDH) 		1708007036NRG24211120230530388 22/11/2023 Suneeta 1708007036WL046884 Suneeta 00415 SBIN0002837 1326 1326 Processed 01/01/2024 324549508 Suneeta STATE BANK OF INDIA(508548)
195 BUXWAHA MP-08-007-036-002/150-A
(KUSMARDH) 		1708007000NRG24221120230532153 22/11/2023 Partap Ahirwar 1708007WL047022 Partap Ahirwar 00415 SBIN0002837 1326 1326 Processed 01/01/2024 324549508 PartapAhirwar INDIA POST PAYMENTS BANK LIMITED(508528)
196 BUXWAHA MP-08-007-036-002/151-D
(KUSMARDH) 		1708007000NRG24221120230532160 22/11/2023 Rashmi Ahirwar 1708007WL047022 Rashmi Ahirwar 00415 SBIN0002837 1326 1326 Processed 01/01/2024 324549508 RashmiAhirwar STATE BANK OF INDIA(508548)
197 BUXWAHA MP-08-007-036-002/151-D
(KUSMARDH) 		1708007000NRG24221120230532159 22/11/2023 Suresh Ahirwar 1708007WL047022 Suresh Ahirwar 00415 SBIN0002837 1326 1326 Processed 01/01/2024 324549508 SureshAhirwar STATE BANK OF INDIA(508548)
198 BUXWAHA MP-08-007-036-002/159-C
(KUSMARDH) 		1708007000NRG24221120230532161 22/11/2023 Chhablu Ahirwar 1708007WL047022 Chhablu Ahirwar 00415 SBIN0002837 1326 1326 Processed 01/01/2024 324549508 ChhabluAhirwar STATE BANK OF INDIA(508548)
199 BUXWAHA MP-08-007-036-002/159-C
(KUSMARDH) 		1708007000NRG24221120230532162 22/11/2023 Rukman Ahirwar 1708007WL047022 Rukman Ahirwar 00415 SBIN0002837 1326 1326 Processed 01/01/2024 324549508 RukmanAhirwar STATE BANK OF INDIA(508548)
200 BUXWAHA MP-08-007-036-002/159-D
(KUSMARDH) 		1708007000NRG24221120230532163 22/11/2023 HARDYAL 1708007WL047022 HARDYAL 00415 SBIN0002837 1326 1326 Processed 01/01/2024 324549508 HARDYAL STATE BANK OF INDIA(508548)
201 BUXWAHA MP-08-007-036-002/177-B
(KUSMARDH) 		1708007036NRG24211120230530398 22/11/2023 Chittar Singh Lodhi 1708007036WL046884 Chittar Singh Lodhi 00415 SBIN0002837 1326 1326 Processed 01/01/2024 324549508 ChittarSinghLodhi STATE BANK OF INDIA(508548)
202 BUXWAHA MP-08-007-036-002/183-B
(KUSMARDH) 		1708007000NRG24221120230532164 22/11/2023 Rakesh Ahirwar 1708007WL047022 Rakesh Ahirwar 00415 SBIN0002837 1105 1105 Processed 01/01/2024 324549508 RakeshAhirwar STATE BANK OF INDIA(508548)
203 BUXWAHA MP-08-007-036-002/186-A
(KUSMARDH) 		1708007036NRG24211120230530399 22/11/2023 seeta Lodhi 1708007036WL046884 seeta Lodhi 00415 SBIN0002837 1326 1326 Processed 01/01/2024 324549508 seetaLodhi STATE BANK OF INDIA(508548)
204 BUXWAHA MP-08-007-036-002/186-B
(KUSMARDH) 		1708007036NRG24211120230530400 22/11/2023 Bhagat singh 1708007036WL046885 Bhagat singh 00415 SBIN0002837 1326 1326 Processed 01/01/2024 324549508 Bhagatsingh STATE BANK OF INDIA(508548)
205 BUXWAHA MP-08-007-036-002/191-B
(KUSMARDH) 		1708007036NRG24211120230530401 22/11/2023 Keshri Lodhi 1708007036WL046885 Keshri Lodhi 00415 SBIN0002837 1326 1326 Processed 01/01/2024 324549508 KeshriLodhi STATE BANK OF INDIA(508548)
206 BUXWAHA MP-08-007-036-002/193-A
(KUSMARDH) 		1708007036NRG24211120230530402 22/11/2023 Dipu singh Lodhi 1708007036WL046885 Dipu singh Lodhi 00415 SBIN0002837 1326 1326 Processed 01/01/2024 324549508 DipusinghLodhi STATE BANK OF INDIA(508548)
207 BUXWAHA MP-08-007-036-002/193-C
(KUSMARDH) 		1708007036NRG24211120230530403 22/11/2023 Amar Singh Lodhi 1708007036WL046885 Amar Singh Lodhi 00415 SBIN0002837 1326 1326 Processed 01/01/2024 324549508 AmarSinghLodhi STATE BANK OF INDIA(508548)
208 BUXWAHA MP-08-007-036-002/26-B
(KUSMARDH) 		1708007036NRG24211120230530406 22/11/2023 Raju Sen 1708007036WL046885 Raju Sen 00415 SBIN0002837 1326 1326 Processed 01/01/2024 324549508 RajuSen STATE BANK OF INDIA(508548)
209 BUXWAHA MP-08-007-036-002/44-C
(KUSMARDH) 		1708007036NRG24211120230530407 22/11/2023 Pintu Singh Lodhi 1708007036WL046885 Pintu Singh Lodhi 00415 SBIN0002837 1326 1326 Processed 01/01/2024 324549508 PintuSinghLodhi STATE BANK OF INDIA(508548)
210 BUXWAHA MP-08-007-036-002/46
(KUSMARDH) 		1708007036NRG24211120230530409 22/11/2023 Foolbai 1708007036WL046885 Foolbai 00415 SBIN0002837 1326 1326 Processed 01/01/2024 324549508 Foolbai STATE BANK OF INDIA(508548)
211 BUXWAHA MP-08-007-036-002/46-A
(KUSMARDH) 		1708007036NRG24211120230530410 22/11/2023 Anrat Singh 1708007036WL046885 Anrat Singh 00415 SBIN0002837 1326 1326 Processed 01/01/2024 324549508 AnratSingh STATE BANK OF INDIA(508548)
212 BUXWAHA MP-08-007-036-002/47-A
(KUSMARDH) 		1708007036NRG24211120230530412 22/11/2023 Devindra 1708007036WL046885 Devindra 00415 SBIN0002837 1326 1326 Processed 01/01/2024 324549508 Devindra STATE BANK OF INDIA(508548)
213 BUXWAHA MP-08-007-036-002/57-B
(KUSMARDH) 		1708007036NRG24211120230530413 22/11/2023 Achalal ahirwar 1708007036WL046885 Achalal ahirwar 00415 SBIN0002837 1326 1326 Processed 01/01/2024 324549508 Achalalahirwar STATE BANK OF INDIA(508548)
214 BUXWAHA MP-08-007-036-002/80
(KUSMARDH) 		1708007036NRG24211120230530418 22/11/2023 Khuman Lodhi 1708007036WL046885 Khuman Lodhi 00415 SBIN0002837 1326 1326 Processed 01/01/2024 324549508 KhumanLodhi STATE BANK OF INDIA(508548)
215 BUXWAHA MP-08-007-036-002/83-A
(KUSMARDH) 		1708007000NRG24221120230532173 22/11/2023 NARAYAN 1708007WL047022 NARAYAN 00415 SBIN0002837 1326 1326 Processed 01/01/2024 324549508 NARAYAN STATE BANK OF INDIA(508548)
216 BUXWAHA MP-08-007-036-002/87
(KUSMARDH) 		1708007000NRG24221120230532175 22/11/2023 Vidhyabai 1708007WL047022 Vidhyabai 00415 SBIN0002837 1326 1326 Processed 01/01/2024 324549508 Vidhyabai STATE BANK OF INDIA(508548)
217 BUXWAHA MP-08-007-036-002/87-A
(KUSMARDH) 		1708007000NRG24221120230532176 22/11/2023 Pramod Ahirwar 1708007WL047022 Pramod Ahirwar 00415 SBIN0002837 1326 1326 Processed 01/01/2024 324549508 PramodAhirwar STATE BANK OF INDIA(508548)
SubTotal 252603 252603
218 BUXWAHA MP-08-007-032-001/57-A
(DHIMARWA) 		1708007032NRG24211120230529814 22/11/2023 Varsha Lodhi 1708007032WL046829 Varsha Lodhi 00415 SBIN0006919 1326 1326 Processed 01/01/2024 324549508 VarshaLodhi STATE BANK OF INDIA(508548)
SubTotal 1326 1326
219 BUXWAHA MP-08-007-016-001/114-B
(KHAMARIYA) 		1708007016NRG24211120230530469 22/11/2023 Jyoti Bai 1708007016WL046892 Jyoti Bai 00602 SBIN0RRMBGB 1105 1105 Processed 01/01/2024 324549508 JyotiBai STATE BANK OF INDIA(508548)
220 BUXWAHA MP-08-007-016-001/122
(KHAMARIYA) 		1708007016NRG24211120230530470 22/11/2023 Daryav sing 1708007016WL046892 Daryav sing 00602 SBIN0RRMBGB 1105 1105 Processed 01/01/2024 324549508 Daryavsing MADHYANCHAL GRAMIN BANK(607232)
221 BUXWAHA MP-08-007-016-001/156-C
(KHAMARIYA) 		1708007016NRG24211120230530430 22/11/2023 Mangal 1708007016WL046890 Mangal 00602 SBIN0RRMBGB 1105 1105 Processed 01/01/2024 324549508 Mangal MADHYANCHAL GRAMIN BANK(607232)
222 BUXWAHA MP-08-007-016-001/171-A
(KHAMARIYA) 		1708007016NRG24211120230530516 22/11/2023 Surendra 1708007016WL046894 Surendra 00602 SBIN0RRMBGB 1105 1105 Processed 01/01/2024 324549508 Surendra MADHYANCHAL GRAMIN BANK(607232)
223 BUXWAHA MP-08-007-016-001/185-A
(KHAMARIYA) 		1708007016NRG24211120230530484 22/11/2023 Ramkisan 1708007016WL046892 Ramkisan 00602 SBIN0RRMBGB 1105 1105 Processed 01/01/2024 324549508 Ramkisan INDIA POST PAYMENTS BANK LIMITED(508528)
224 BUXWAHA MP-08-007-016-001/223-A
(KHAMARIYA) 		1708007016NRG24211120230530523 22/11/2023 Ajmer 1708007016WL046894 Ajmer 00602 SBIN0RRMBGB 1105 1105 Processed 01/01/2024 324549508 Ajmer MADHYANCHAL GRAMIN BANK(607232)
225 BUXWAHA MP-08-007-016-001/232-A
(KHAMARIYA) 		1708007016NRG24211120230530527 22/11/2023 Balvant 1708007016WL046894 Balvant 00602 SBIN0RRMBGB 1105 1105 Processed 01/01/2024 324549508 Balvant STATE BANK OF INDIA(508548)
226 BUXWAHA MP-08-007-016-001/267
(KHAMARIYA) 		1708007016NRG24211120230530499 22/11/2023 Haribai 1708007016WL046893 Haribai 00602 SBIN0RRMBGB 1105 1105 Processed 01/01/2024 324549508 Haribai STATE BANK OF INDIA(508548)
227 BUXWAHA MP-08-007-016-001/288
(KHAMARIYA) 		1708007016NRG24211120230530500 22/11/2023 Vishram 1708007016WL046893 Vishram 00602 SBIN0RRMBGB 1105 1105 Processed 01/01/2024 324549508 Vishram STATE BANK OF INDIA(508548)
228 BUXWAHA MP-08-007-016-001/85
(KHAMARIYA) 		1708007016NRG24211120230530509 22/11/2023 Jagat 1708007016WL046893 Jagat 00602 SBIN0RRMBGB 1105 1105 Processed 01/01/2024 324549508 Jagat MADHYANCHAL GRAMIN BANK(607232)
229 BUXWAHA MP-08-007-016-002/13-A
(KHAMARIYA) 		1708007016NRG24211120230530436 22/11/2023 Dhaniram 1708007016WL046890 Dhaniram 00602 SBIN0RRMBGB 1105 1105 Processed 01/01/2024 324549508 Dhaniram STATE BANK OF INDIA(508548)
230 BUXWAHA MP-08-007-016-002/8
(KHAMARIYA) 		1708007016NRG24211120230530445 22/11/2023 Narayan 1708007016WL046890 Narayan 00602 SBIN0RRMBGB 1105 1105 Processed 01/01/2024 324549508 Narayan MADHYANCHAL GRAMIN BANK(607232)
231 BUXWAHA MP-08-007-017-001/80-A
(MUDIYA) 		1708007017NRG24211120230530461 22/11/2023 jetendra 1708007017WL046891 jetendra 00602 SBIN0RRMBGB 1547 1547 Processed 01/01/2024 324549508 jetendra MADHYANCHAL GRAMIN BANK(607232)
232 BUXWAHA MP-08-007-022-004/31
(DHARAMPURA) 		1708007023NRG24221120230531421 22/11/2023 Ramduliya 1708007023WL046962 Ramduliya 00602 SBIN0RRMBGB 1105 1105 Processed 01/01/2024 324549508 Ramduliya MADHYANCHAL GRAMIN BANK(607232)
233 BUXWAHA MP-08-007-022-004/40
(DHARAMPURA) 		1708007023NRG24221120230531429 22/11/2023 Gopal 1708007023WL046962 Gopal 00602 SBIN0RRMBGB 1105 1105 Processed 01/01/2024 324549508 Gopal STATE BANK OF INDIA(508548)
234 BUXWAHA MP-08-007-022-004/9
(DHARAMPURA) 		1708007023NRG24221120230531436 22/11/2023 Pushpendra 1708007023WL046962 Pushpendra 00602 SBIN0RRMBGB 1105 1105 Processed 01/01/2024 324549508 Pushpendra MADHYANCHAL GRAMIN BANK(607232)
235 BUXWAHA MP-08-007-023-001/40
(JAITUPURA) 		1708007023NRG24221120230531449 22/11/2023 Ladbai parihar 1708007023WL046962 Ladbai parihar 00602 SBIN0RRMBGB 884 884 Processed 01/01/2024 324549508 Ladbaiparihar MADHYANCHAL GRAMIN BANK(607232)
236 BUXWAHA MP-08-007-023-004/79
(JAITUPURA) 		1708007023NRG24221120230531456 22/11/2023 Geeta 1708007023WL046962 Geeta 00602 SBIN0RRMBGB 1105 1105 Processed 01/01/2024 324549508 Geeta MADHYANCHAL GRAMIN BANK(607232)
237 BUXWAHA MP-08-007-032-001/114-C
(DHIMARWA) 		1708007000NRG24211120230530900 22/11/2023 RAJESH 1708007WL046924 RAJESH 00602 SBIN0RRMBGB 1547 1547 Processed 01/01/2024 324549508 RAJESH STATE BANK OF INDIA(508548)
238 BUXWAHA MP-08-007-032-001/114-C
(DHIMARWA) 		1708007000NRG24211120230530899 22/11/2023 RAJESH 1708007WL046924 RAJESH 00602 SBIN0RRMBGB 1547 1547 Processed 01/01/2024 324549508 RAJESH MADHYANCHAL GRAMIN BANK(607232)
239 BUXWAHA MP-08-007-032-001/116
(DHIMARWA) 		1708007000NRG24211120230530901 22/11/2023 moorat 1708007WL046924 moorat 00602 SBIN0RRMBGB 1547 1547 Processed 01/01/2024 324549508 moorat MADHYANCHAL GRAMIN BANK(607232)
240 BUXWAHA MP-08-007-032-001/118-B
(DHIMARWA) 		1708007032NRG24211120230529796 22/11/2023 Seema Bai Lodhi 1708007032WL046829 Seema Bai Lodhi 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 324549508 SeemaBaiLodhi MADHYANCHAL GRAMIN BANK(607232)
241 BUXWAHA MP-08-007-032-001/130-A
(DHIMARWA) 		1708007000NRG24211120230530903 22/11/2023 Pushpendr Lodhi 1708007WL046924 Pushpendr Lodhi 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 324549508 PushpendrLodhi MADHYANCHAL GRAMIN BANK(607232)
242 BUXWAHA MP-08-007-032-001/133
(DHIMARWA) 		1708007032NRG24211120230529797 22/11/2023 Babulal 1708007032WL046829 Babulal 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 324549508 Babulal MADHYANCHAL GRAMIN BANK(607232)
243 BUXWAHA MP-08-007-032-001/141-C
(DHIMARWA) 		1708007032NRG24211120230529798 22/11/2023 Lakshmi bai Lodhi 1708007032WL046829 Lakshmi bai Lodhi 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 324549508 LakshmibaiLodhi STATE BANK OF INDIA(508548)
244 BUXWAHA MP-08-007-032-001/142-B
(DHIMARWA) 		1708007032NRG24211120230529799 22/11/2023 Deena Lodhi 1708007032WL046829 Deena Lodhi 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 324549508 DeenaLodhi MADHYANCHAL GRAMIN BANK(607232)
245 BUXWAHA MP-08-007-032-001/142-D
(DHIMARWA) 		1708007032NRG24211120230529800 22/11/2023 Sarju Lodhi 1708007032WL046829 Sarju Lodhi 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 324549508 SarjuLodhi MADHYANCHAL GRAMIN BANK(607232)
246 BUXWAHA MP-08-007-032-001/18
(DHIMARWA) 		1708007032NRG24211120230529801 22/11/2023 Sallobai Saur 1708007032WL046829 Sallobai Saur 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 324549508 SallobaiSaur STATE BANK OF INDIA(508548)
247 BUXWAHA MP-08-007-032-001/192
(DHIMARWA) 		1708007032NRG24211120230529803 22/11/2023 Bahadur Lodhi 1708007032WL046829 Bahadur Lodhi 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 324549508 BahadurLodhi MADHYANCHAL GRAMIN BANK(607232)
248 BUXWAHA MP-08-007-032-001/192
(DHIMARWA) 		1708007032NRG24211120230529804 22/11/2023 Imrati Bai Lodhi 1708007032WL046829 Imrati Bai Lodhi 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 324549508 ImratiBaiLodhi MADHYANCHAL GRAMIN BANK(607232)
249 BUXWAHA MP-08-007-032-001/20-C
(DHIMARWA) 		1708007032NRG24211120230529805 22/11/2023 santosh lodhi 1708007032WL046829 santosh lodhi 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 324549508 santoshlodhi MADHYANCHAL GRAMIN BANK(607232)
250 BUXWAHA MP-08-007-032-001/236
(DHIMARWA) 		1708007032NRG24211120230529807 22/11/2023 Basorelal Lodhi 1708007032WL046829 Basorelal Lodhi 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 324549508 BasorelalLodhi MADHYANCHAL GRAMIN BANK(607232)
251 BUXWAHA MP-08-007-032-001/236
(DHIMARWA) 		1708007032NRG24211120230529808 22/11/2023 Ramba Lodhi 1708007032WL046829 Ramba Lodhi 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 324549508 RambaLodhi MADHYANCHAL GRAMIN BANK(607232)
252 BUXWAHA MP-08-007-032-001/52-B
(DHIMARWA) 		1708007032NRG24211120230529812 22/11/2023 halke 1708007032WL046829 halke 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 324549508 halke MADHYANCHAL GRAMIN BANK(607232)
253 BUXWAHA MP-08-007-032-001/52-B
(DHIMARWA) 		1708007032NRG24211120230529811 22/11/2023 halke 1708007032WL046829 halke 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 324549508 halke MADHYANCHAL GRAMIN BANK(607232)
254 BUXWAHA MP-08-007-032-001/63
(DHIMARWA) 		1708007032NRG24211120230529815 22/11/2023 HARIRAM 1708007032WL046829 HARIRAM 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 324549508 HARIRAM MADHYANCHAL GRAMIN BANK(607232)
255 BUXWAHA MP-08-007-032-001/84-B
(DHIMARWA) 		1708007032NRG24211120230529818 22/11/2023 Maina Bai Lodhi 1708007032WL046829 Maina Bai Lodhi 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 324549508 MainaBaiLodhi MADHYANCHAL GRAMIN BANK(607232)
256 BUXWAHA MP-08-007-032-001/96-D
(DHIMARWA) 		1708007032NRG24211120230529819 22/11/2023 Mahesh Lodhi 1708007032WL046829 Mahesh Lodhi 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 324549508 MaheshLodhi MADHYANCHAL GRAMIN BANK(607232)
257 BUXWAHA MP-08-007-032-001/96-D
(DHIMARWA) 		1708007032NRG24211120230529820 22/11/2023 phulbaai 1708007032WL046829 phulbaai 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 324549508 phulbaai MADHYANCHAL GRAMIN BANK(607232)
258 BUXWAHA MP-08-007-032-002/84-B
(DHIMARWA) 		1708007032NRG24211120230529821 22/11/2023 Aneeta Yadav 1708007032WL046829 Aneeta Yadav 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 324549508 AneetaYadav MADHYANCHAL GRAMIN BANK(607232)
259 BUXWAHA MP-08-007-036-001/102-C
(KUSMARDH) 		1708007036NRG24211120230530356 22/11/2023 Janki Bai Lodhi 1708007036WL046884 Janki Bai Lodhi 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 324549508 JankiBaiLodhi MADHYANCHAL GRAMIN BANK(607232)
260 BUXWAHA MP-08-007-036-001/120-A
(KUSMARDH) 		1708007036NRG24211120230530359 22/11/2023 Bhajan 1708007036WL046884 Bhajan 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 324549508 Bhajan MADHYANCHAL GRAMIN BANK(607232)
261 BUXWAHA MP-08-007-036-001/127-A
(KUSMARDH) 		1708007036NRG24211120230530360 22/11/2023 Ashok 1708007036WL046884 Ashok 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 324549508 Ashok MADHYANCHAL GRAMIN BANK(607232)
262 BUXWAHA MP-08-007-036-001/71
(KUSMARDH) 		1708007036NRG24211120230530363 22/11/2023 Maanbai 1708007036WL046884 Maanbai 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 324549508 Maanbai MADHYANCHAL GRAMIN BANK(607232)
263 BUXWAHA MP-08-007-036-001/71
(KUSMARDH) 		1708007036NRG24211120230530362 22/11/2023 Moti 1708007036WL046884 Moti 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 324549508 Moti MADHYANCHAL GRAMIN BANK(607232)
264 BUXWAHA MP-08-007-036-001/71-A
(KUSMARDH) 		1708007036NRG24211120230530364 22/11/2023 Hukam 1708007036WL046884 Hukam 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 324549508 Hukam MADHYANCHAL GRAMIN BANK(607232)
265 BUXWAHA MP-08-007-036-001/71-A
(KUSMARDH) 		1708007036NRG24211120230530365 22/11/2023 Kalabai 1708007036WL046884 Kalabai 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 324549508 Kalabai MADHYANCHAL GRAMIN BANK(607232)
266 BUXWAHA MP-08-007-036-001/71-C
(KUSMARDH) 		1708007036NRG24211120230530366 22/11/2023 pritam singh 1708007036WL046884 pritam singh 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 324549508 pritamsingh MADHYANCHAL GRAMIN BANK(607232)
267 BUXWAHA MP-08-007-036-001/71-C
(KUSMARDH) 		1708007036NRG24211120230530367 22/11/2023 Rambati 1708007036WL046884 Rambati 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 324549508 Rambati MADHYANCHAL GRAMIN BANK(607232)
268 BUXWAHA MP-08-007-036-001/79
(KUSMARDH) 		1708007036NRG24211120230530368 22/11/2023 Ratan Singh 1708007036WL046884 Ratan Singh 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 324549508 RatanSingh MADHYANCHAL GRAMIN BANK(607232)
269 BUXWAHA MP-08-007-036-001/82-A
(KUSMARDH) 		1708007036NRG24211120230530370 22/11/2023 SEEMA LODHI 1708007036WL046884 SEEMA LODHI 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 324549508 SEEMALODHI MADHYANCHAL GRAMIN BANK(607232)
270 BUXWAHA MP-08-007-036-001/99
(KUSMARDH) 		1708007036NRG24211120230530371 22/11/2023 Laxman 1708007036WL046884 Laxman 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 324549508 Laxman MADHYANCHAL GRAMIN BANK(607232)
271 BUXWAHA MP-08-007-036-002/100
(KUSMARDH) 		1708007036NRG24211120230530373 22/11/2023 Tejsingh 1708007036WL046884 Tejsingh 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 324549508 Tejsingh MADHYANCHAL GRAMIN BANK(607232)
272 BUXWAHA MP-08-007-036-002/101
(KUSMARDH) 		1708007036NRG24211120230530374 22/11/2023 Santhos 1708007036WL046884 Santhos 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 324549508 Santhos MADHYANCHAL GRAMIN BANK(607232)
273 BUXWAHA MP-08-007-036-002/126
(KUSMARDH) 		1708007036NRG24211120230530379 22/11/2023 Khilan 1708007036WL046884 Khilan 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 324549508 Khilan MADHYANCHAL GRAMIN BANK(607232)
274 BUXWAHA MP-08-007-036-002/126
(KUSMARDH) 		1708007036NRG24211120230530380 22/11/2023 Shribai 1708007036WL046884 Shribai 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 324549508 Shribai MADHYANCHAL GRAMIN BANK(607232)
275 BUXWAHA MP-08-007-036-002/131
(KUSMARDH) 		1708007036NRG24211120230530384 22/11/2023 Devki 1708007036WL046884 Devki 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 324549508 Devki MADHYANCHAL GRAMIN BANK(607232)
276 BUXWAHA MP-08-007-036-002/131
(KUSMARDH) 		1708007036NRG24211120230530383 22/11/2023 Devki 1708007036WL046884 Devki 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 324549508 Devki MADHYANCHAL GRAMIN BANK(607232)
277 BUXWAHA MP-08-007-036-002/135
(KUSMARDH) 		1708007036NRG24211120230530386 22/11/2023 Munni 1708007036WL046884 Munni 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 324549508 Munni MADHYANCHAL GRAMIN BANK(607232)
278 BUXWAHA MP-08-007-036-002/140
(KUSMARDH) 		1708007000NRG24221120230532149 22/11/2023 Kariya 1708007WL047022 Kariya 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 324549508 Kariya MADHYANCHAL GRAMIN BANK(607232)
279 BUXWAHA MP-08-007-036-002/140-A
(KUSMARDH) 		1708007000NRG24221120230532151 22/11/2023 SUNDAR AHIRWAR 1708007WL047022 SUNDAR AHIRWAR 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 324549508 SUNDARAHIRWAR MADHYANCHAL GRAMIN BANK(607232)
280 BUXWAHA MP-08-007-036-002/141-A
(KUSMARDH) 		1708007000NRG24221120230532152 22/11/2023 Ratan Ahirwar 1708007WL047022 Ratan Ahirwar 00602 SBIN0RRMBGB 884 884 Processed 01/01/2024 324549508 RatanAhirwar MADHYANCHAL GRAMIN BANK(607232)
281 BUXWAHA MP-08-007-036-002/147
(KUSMARDH) 		1708007036NRG24211120230530389 22/11/2023 Makkhan 1708007036WL046884 Makkhan 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 324549508 Makkhan MADHYANCHAL GRAMIN BANK(607232)
282 BUXWAHA MP-08-007-036-002/147
(KUSMARDH) 		1708007036NRG24211120230530390 22/11/2023 Rajbai 1708007036WL046884 Rajbai 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 324549508 Rajbai MADHYANCHAL GRAMIN BANK(607232)
283 BUXWAHA MP-08-007-036-002/150-A
(KUSMARDH) 		1708007000NRG24221120230532154 22/11/2023 Diksha Ahirwar 1708007WL047022 Diksha Ahirwar 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 324549508 DikshaAhirwar MADHYANCHAL GRAMIN BANK(607232)
284 BUXWAHA MP-08-007-036-002/151-B
(KUSMARDH) 		1708007000NRG24221120230532157 22/11/2023 Madhav Ahirwar 1708007WL047022 Madhav Ahirwar 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 324549508 MadhavAhirwar MADHYANCHAL GRAMIN BANK(607232)
285 BUXWAHA MP-08-007-036-002/151-B
(KUSMARDH) 		1708007000NRG24221120230532158 22/11/2023 Roshani 1708007WL047022 Roshani 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 324549508 Roshani MADHYANCHAL GRAMIN BANK(607232)
286 BUXWAHA MP-08-007-036-002/159
(KUSMARDH) 		1708007036NRG24211120230530391 22/11/2023 Dhabili 1708007036WL046884 Dhabili 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 324549508 Dhabili INDIA POST PAYMENTS BANK LIMITED(508528)
287 BUXWAHA MP-08-007-036-002/162
(KUSMARDH) 		1708007036NRG24211120230530393 22/11/2023 Kalavati 1708007036WL046884 Kalavati 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 324549508 Kalavati MADHYANCHAL GRAMIN BANK(607232)
288 BUXWAHA MP-08-007-036-002/162
(KUSMARDH) 		1708007036NRG24211120230530392 22/11/2023 Madan 1708007036WL046884 Madan 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 324549508 Madan MADHYANCHAL GRAMIN BANK(607232)
289 BUXWAHA MP-08-007-036-002/163
(KUSMARDH) 		1708007036NRG24211120230530394 22/11/2023 DEVENDRA 1708007036WL046884 DEVENDRA 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 324549508 DEVENDRA MADHYANCHAL GRAMIN BANK(607232)
290 BUXWAHA MP-08-007-036-002/171
(KUSMARDH) 		1708007036NRG24211120230530395 22/11/2023 Murat 1708007036WL046884 Murat 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 324549508 Murat MADHYANCHAL GRAMIN BANK(607232)
291 BUXWAHA MP-08-007-036-002/174
(KUSMARDH) 		1708007036NRG24211120230530396 22/11/2023 Ghuman 1708007036WL046884 Ghuman 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 324549508 Ghuman MADHYANCHAL GRAMIN BANK(607232)
292 BUXWAHA MP-08-007-036-002/174
(KUSMARDH) 		1708007036NRG24211120230530397 22/11/2023 Rampiyari 1708007036WL046884 Rampiyari 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 324549508 Rampiyari MADHYANCHAL GRAMIN BANK(607232)
293 BUXWAHA MP-08-007-036-002/193-C
(KUSMARDH) 		1708007036NRG24211120230530404 22/11/2023 Laxmi Bai 1708007036WL046885 Laxmi Bai 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 324549508 LaxmiBai MADHYANCHAL GRAMIN BANK(607232)
294 BUXWAHA MP-08-007-036-002/193-D
(KUSMARDH) 		1708007036NRG24211120230530405 22/11/2023 Komal Singh Lodhi 1708007036WL046885 Komal Singh Lodhi 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 324549508 KomalSinghLodhi MADHYANCHAL GRAMIN BANK(607232)
295 BUXWAHA MP-08-007-036-002/20
(KUSMARDH) 		1708007000NRG24221120230532165 22/11/2023 Bhulai 1708007WL047022 Bhulai 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 324549508 Bhulai STATE BANK OF INDIA(508548)
296 BUXWAHA MP-08-007-036-002/205
(KUSMARDH) 		1708007000NRG24221120230532167 22/11/2023 poonam 1708007WL047022 poonam 00602 SBIN0RRMBGB 1326 1326 Rejected 03/01/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
297 BUXWAHA MP-08-007-036-002/42
(KUSMARDH) 		1708007000NRG24221120230532170 22/11/2023 Badi bahu 1708007WL047022 Badi bahu 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 324549508 Badibahu STATE BANK OF INDIA(508548)
298 BUXWAHA MP-08-007-036-002/42-A
(KUSMARDH) 		1708007000NRG24221120230532172 22/11/2023 Ramesh 1708007WL047022 Ramesh 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 324549508 Ramesh MADHYANCHAL GRAMIN BANK(607232)
299 BUXWAHA MP-08-007-036-002/42-A
(KUSMARDH) 		1708007000NRG24221120230532171 22/11/2023 Ramesh 1708007WL047022 Ramesh 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 324549508 Ramesh MADHYANCHAL GRAMIN BANK(607232)
300 BUXWAHA MP-08-007-036-002/46
(KUSMARDH) 		1708007036NRG24211120230530408 22/11/2023 Arjun 1708007036WL046885 Arjun 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 324549508 Arjun MADHYANCHAL GRAMIN BANK(607232)
301 BUXWAHA MP-08-007-036-002/47
(KUSMARDH) 		1708007036NRG24211120230530411 22/11/2023 Sultan 1708007036WL046885 Sultan 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 324549508 Sultan MADHYANCHAL GRAMIN BANK(607232)
302 BUXWAHA MP-08-007-036-002/63
(KUSMARDH) 		1708007036NRG24211120230530415 22/11/2023 Mando 1708007036WL046885 Mando 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 324549508 Mando MADHYANCHAL GRAMIN BANK(607232)
303 BUXWAHA MP-08-007-036-002/63
(KUSMARDH) 		1708007036NRG24211120230530414 22/11/2023 mate 1708007036WL046885 mate 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 324549508 mate STATE BANK OF INDIA(508548)
304 BUXWAHA MP-08-007-036-002/77
(KUSMARDH) 		1708007036NRG24211120230530417 22/11/2023 Betibai 1708007036WL046885 Betibai 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 324549508 Betibai STATE BANK OF INDIA(508548)
305 BUXWAHA MP-08-007-036-002/77
(KUSMARDH) 		1708007036NRG24211120230530416 22/11/2023 KHet 1708007036WL046885 KHet 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 324549508 KHet MADHYANCHAL GRAMIN BANK(607232)
306 BUXWAHA MP-08-007-036-002/83-D
(KUSMARDH) 		1708007000NRG24221120230532174 22/11/2023 Omprakash 1708007WL047022 Omprakash 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 324549508 Omprakash STATE BANK OF INDIA(508548)
SubTotal 113152 113152
307 BUXWAHA MP-08-007-017-001/61-B
(MUDIYA) 		1708007017NRG24211120230530456 22/11/2023 Dileep ahirwar 1708007017WL046891 Dileep ahirwar 00688 FINO0001001 1547 1547 Processed 01/01/2024 324549508 Dileepahirwar FINO PAYMENTS BANK LTD(608001)
308 BUXWAHA MP-08-007-017-001/74-C
(MUDIYA) 		1708007017NRG24211120230530457 22/11/2023 Saurabh 1708007017WL046891 Saurabh 00688 FINO0001001 1547 1547 Processed 01/01/2024 324549508 Saurabh FINO PAYMENTS BANK LTD(608001)
309 BUXWAHA MP-08-007-017-001/8
(MUDIYA) 		1708007017NRG24211120230530458 22/11/2023 Gokal Saur 1708007017WL046891 Gokal Saur 00688 FINO0001001 1547 1547 Processed 01/01/2024 324549508 GokalSaur FINO PAYMENTS BANK LTD(608001)
310 BUXWAHA MP-08-007-017-001/8-C
(MUDIYA) 		1708007017NRG24211120230530459 22/11/2023 malti sour 1708007017WL046891 malti sour 00688 FINO0001001 1547 1547 Processed 01/01/2024 324549508 maltisour FINO PAYMENTS BANK LTD(608001)
311 BUXWAHA MP-08-007-017-001/8-D
(MUDIYA) 		1708007017NRG24211120230530460 22/11/2023 jeevan saur 1708007017WL046891 jeevan saur 00688 FINO0001001 1547 1547 Processed 01/01/2024 324549508 jeevansaur FINO PAYMENTS BANK LTD(608001)
312 BUXWAHA MP-08-007-017-004/10-B
(MUDIYA) 		1708007017NRG24211120230530462 22/11/2023 rajpal 1708007017WL046891 rajpal 00688 FINO0001001 1547 1547 Processed 01/01/2024 324549508 rajpal FINO PAYMENTS BANK LTD(608001)
313 BUXWAHA MP-08-007-017-004/6-A
(MUDIYA) 		1708007017NRG24211120230530465 22/11/2023 pavan 1708007017WL046891 pavan 00688 FINO0001001 1547 1547 Processed 01/01/2024 324549508 pavan FINO PAYMENTS BANK LTD(608001)
314 BUXWAHA MP-08-007-017-004/9-A
(MUDIYA) 		1708007017NRG24211120230530466 22/11/2023 Rohit 1708007017WL046891 Rohit 00688 FINO0001001 1547 1547 Processed 01/01/2024 324549508 Rohit FINO PAYMENTS BANK LTD(608001)
SubTotal 12376 12376
315 BUXWAHA MP-08-007-022-004/42
(DHARAMPURA) 		1708007023NRG24221120230531431 22/11/2023 Ahilya 1708007023WL046962 Ahilya 00691 IPOS0000001 1105 1105 Processed 01/01/2024 324549508 Ahilya INDIA POST PAYMENTS BANK LIMITED(508528)
316 BUXWAHA MP-08-007-036-002/150-B
(KUSMARDH) 		1708007000NRG24221120230532156 22/11/2023 Hari Bai Ahirwar 1708007WL047022 Hari Bai Ahirwar 00691 IPOS0000001 1326 1326 Processed 01/01/2024 324549508 HariBaiAhirwar STATE BANK OF INDIA(508548)
317 BUXWAHA MP-08-007-036-002/150-B
(KUSMARDH) 		1708007000NRG24221120230532155 22/11/2023 Ragvee Ahirwar 1708007WL047022 Ragvee Ahirwar 00691 IPOS0000001 1326 1326 Processed 01/01/2024 324549508 RagveeAhirwar INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3757 3757
Total 394264 394264

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BUXWAHA MP1708007_221123APB_FTO_362582 Central Bank Of India CBIN0282030 SHAHGARH 3094
2 BUXWAHA MP1708007_221123APB_FTO_362582 Punjab National Bank PUNB0683500 RAJGARH MP 1326
3 BUXWAHA MP1708007_221123APB_FTO_362582 State Bank of India SBIN0002823 BADA MALEHRA 6630
4 BUXWAHA MP1708007_221123APB_FTO_362582 State Bank of India SBIN0002837 BUXWAHA 252603
5 BUXWAHA MP1708007_221123APB_FTO_362582 State Bank of India SBIN0006919 BADGAON 1326
6 BUXWAHA MP1708007_221123APB_FTO_362582 Madhyanchal Gramin Bank SBIN0RRMBGB BAJNA 29835
7 BUXWAHA MP1708007_221123APB_FTO_362582 Madhyanchal Gramin Bank SBIN0RRMBGB BUXWAHA 83317
8 BUXWAHA MP1708007_221123APB_FTO_362582 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 12376
9 BUXWAHA MP1708007_221123APB_FTO_362582 India Post Payments Bank IPOS0000001 Chhatarpur 3757

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