Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 05:44:45 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : CHHATARPUR
Fto No. : MP1708007_281223APB_FTO_411648
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-08-007-001-001/10
(NAINAGIRI) 		1708007001NRG24281220230609859 28/12/2023 sitarani gound 1708007001WL052651 sitarani gound 00089 CBIN0282029 1326 1326 Processed 12/03/2024 663755653 sitaranigound CENTRAL BANK OF INDIA(607115)
2 BUXWAHA MP-08-007-001-001/122
(NAINAGIRI) 		1708007001NRG24281220230609876 28/12/2023 Ramprasad 1708007001WL052651 Ramprasad 00089 CBIN0282029 1326 1326 Processed 12/03/2024 663755653 Ramprasad STATE BANK OF INDIA(508548)
3 BUXWAHA MP-08-007-001-001/153
(NAINAGIRI) 		1708007001NRG24281220230609878 28/12/2023 VINITA 1708007001WL052651 VINITA 00089 CBIN0282029 1326 1326 Processed 12/03/2024 663755653 VINITA INDIA POST PAYMENTS BANK LIMITED(508528)
4 BUXWAHA MP-08-007-001-001/164
(NAINAGIRI) 		1708007001NRG24281220230609879 28/12/2023 aniket 1708007001WL052651 aniket 00089 CBIN0282029 1105 1105 Processed 12/03/2024 663755653 aniket INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 5083 5083
5 BUXWAHA MP-08-007-003-001/159-B
(CHORAI) 		1708007003NRG24281220230609139 28/12/2023 GANESH 1708007003WL052597 GANESH 00089 CBIN0282030 1326 1326 Processed 12/03/2024 663755653 GANESH MADHYANCHAL GRAMIN BANK(607232)
6 BUXWAHA MP-08-007-030-001/408-A
(DARGUWA) 		1708007030NRG24281220230609465 28/12/2023 Pramod Kumar Ahirwar 1708007030WL052620 Pramod Kumar Ahirwar 00089 CBIN0282030 1326 1326 Processed 12/03/2024 663755653 PramodKumarAhirwar MADHYANCHAL GRAMIN BANK(607232)
SubTotal 2652 2652
7 BUXWAHA MP-08-007-029-003/246-A
(MAJHORA) 		1708007029NRG24281220230609583 28/12/2023 sabbo yadav 1708007029WL052625 sabbo yadav 00176 IDIB000H578 1326 1326 Processed 12/03/2024 663755653 sabboyadav STATE BANK OF INDIA(508548)
8 BUXWAHA MP-08-007-030-001/154-C
(DARGUWA) 		1708007030NRG24281220230609409 28/12/2023 betibai 1708007030WL052620 betibai 00176 IDIB000H578 1326 1326 Processed 12/03/2024 663755653 betibai STATE BANK OF INDIA(508548)
9 BUXWAHA MP-08-007-030-001/154-C
(DARGUWA) 		1708007030NRG24281220230609410 28/12/2023 betibai 1708007030WL052620 betibai 00176 IDIB000H578 1326 1326 Processed 12/03/2024 663755653 betibai INDIAN BANK(607105)
10 BUXWAHA MP-08-007-030-001/257-D
(DARGUWA) 		1708007030NRG24281220230609440 28/12/2023 Banshilal Kushwaha 1708007030WL052620 Banshilal Kushwaha 00176 IDIB000H578 1326 1326 Processed 12/03/2024 663755653 BanshilalKushwaha INDIA POST PAYMENTS BANK LIMITED(508528)
11 BUXWAHA MP-08-007-030-001/287-A
(DARGUWA) 		1708007030NRG24281220230609448 28/12/2023 Bhagwan das Kushwaha 1708007030WL052620 Bhagwan das Kushwaha 00176 IDIB000H578 1326 1326 Processed 12/03/2024 663755653 BhagwandasKushwaha INDIAN BANK(607105)
12 BUXWAHA MP-08-007-030-001/325-A
(DARGUWA) 		1708007030NRG24281220230609452 28/12/2023 chauda 1708007030WL052620 chauda 00176 IDIB000H578 1326 1326 Processed 12/03/2024 663755653 chauda INDIAN BANK(607105)
13 BUXWAHA MP-08-007-030-001/414-A
(DARGUWA) 		1708007030NRG24281220230609466 28/12/2023 Ram Singh Lodhi 1708007030WL052620 Ram Singh Lodhi 00176 IDIB000H578 1326 1326 Processed 12/03/2024 663755653 RamSinghLodhi INDIA POST PAYMENTS BANK LIMITED(508528)
14 BUXWAHA MP-08-007-030-001/43-B
(DARGUWA) 		1708007030NRG24281220230609469 28/12/2023 Sheetala Devi Sahu 1708007030WL052620 Sheetala Devi Sahu 00176 IDIB000H578 1326 1326 Processed 12/03/2024 663755653 SheetalaDeviSahu INDIA POST PAYMENTS BANK LIMITED(508528)
15 BUXWAHA MP-08-007-030-001/58
(DARGUWA) 		1708007030NRG24281220230609473 28/12/2023 radha bai 1708007030WL052620 radha bai 00176 IDIB000H578 1326 1326 Processed 12/03/2024 663755653 radhabai INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 11934 11934
16 BUXWAHA MP-08-007-037-001/7-D
(GADHISEMARA) 		1708007037NRG24281220230610378 28/12/2023 Rashmi 1708007037WL052688 Rashmi 00415 SBIN0001832 1326 1326 Processed 12/03/2024 663755653 Rashmi INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1326 1326
17 BUXWAHA MP-08-007-030-001/120-D
(DARGUWA) 		1708007030NRG24281220230609405 28/12/2023 Hajari Lal Soni 1708007030WL052620 Hajari Lal Soni 00415 SBIN0002823 1326 1326 Processed 12/03/2024 663755653 HajariLalSoni STATE BANK OF INDIA(508548)
18 BUXWAHA MP-08-007-030-001/152
(DARGUWA) 		1708007030NRG24281220230609408 28/12/2023 Anjo Pal 1708007030WL052620 Anjo Pal 00415 SBIN0002823 1326 1326 Processed 12/03/2024 663755653 AnjoPal STATE BANK OF INDIA(508548)
19 BUXWAHA MP-08-007-030-001/156-B
(DARGUWA) 		1708007030NRG24281220230609412 28/12/2023 CHHIKODI 1708007030WL052620 CHHIKODI 00415 SBIN0002823 1326 1326 Processed 12/03/2024 663755653 CHHIKODI STATE BANK OF INDIA(508548)
20 BUXWAHA MP-08-007-030-001/159-B
(DARGUWA) 		1708007030NRG24281220230609414 28/12/2023 ramkali 1708007030WL052620 ramkali 00415 SBIN0002823 1326 1326 Processed 12/03/2024 663755653 ramkali STATE BANK OF INDIA(508548)
21 BUXWAHA MP-08-007-030-001/169-B
(DARGUWA) 		1708007030NRG24281220230609416 28/12/2023 parwati 1708007030WL052620 parwati 00415 SBIN0002823 1326 1326 Processed 12/03/2024 663755653 parwati BANK OF INDIA(508505)
22 BUXWAHA MP-08-007-030-001/169-B
(DARGUWA) 		1708007030NRG24281220230609415 28/12/2023 raju 1708007030WL052620 raju 00415 SBIN0002823 1326 1326 Processed 12/03/2024 663755653 raju STATE BANK OF INDIA(508548)
23 BUXWAHA MP-08-007-030-001/203
(DARGUWA) 		1708007030NRG24281220230609424 28/12/2023 prabha baai 1708007030WL052620 prabha baai 00415 SBIN0002823 1326 1326 Processed 12/03/2024 663755653 prabhabaai STATE BANK OF INDIA(508548)
24 BUXWAHA MP-08-007-030-001/203
(DARGUWA) 		1708007030NRG24281220230609425 28/12/2023 Ramkali 1708007030WL052620 Ramkali 00415 SBIN0002823 1326 1326 Processed 12/03/2024 663755653 Ramkali MADHYANCHAL GRAMIN BANK(607232)
25 BUXWAHA MP-08-007-030-001/243-A
(DARGUWA) 		1708007030NRG24281220230609432 28/12/2023 Vimla Devi Kushwaha 1708007030WL052620 Vimla Devi Kushwaha 00415 SBIN0002823 1326 1326 Processed 12/03/2024 663755653 VimlaDeviKushwaha STATE BANK OF INDIA(508548)
26 BUXWAHA MP-08-007-030-001/256
(DARGUWA) 		1708007030NRG24281220230609435 28/12/2023 Babli 1708007030WL052620 Babli 00415 SBIN0002823 1326 1326 Processed 12/03/2024 663755653 Babli STATE BANK OF INDIA(508548)
27 BUXWAHA MP-08-007-030-001/256
(DARGUWA) 		1708007030NRG24281220230609434 28/12/2023 Kamal 1708007030WL052620 Kamal 00415 SBIN0002823 1326 1326 Processed 12/03/2024 663755653 Kamal STATE BANK OF INDIA(508548)
28 BUXWAHA MP-08-007-030-001/257-B
(DARGUWA) 		1708007030NRG24281220230609439 28/12/2023 Parvati 1708007030WL052620 Parvati 00415 SBIN0002823 1326 1326 Processed 12/03/2024 663755653 Parvati STATE BANK OF INDIA(508548)
29 BUXWAHA MP-08-007-030-001/257-B
(DARGUWA) 		1708007030NRG24281220230609438 28/12/2023 Parvati 1708007030WL052620 Parvati 00415 SBIN0002823 1326 1326 Processed 12/03/2024 663755653 Parvati INDIA POST PAYMENTS BANK LIMITED(508528)
30 BUXWAHA MP-08-007-030-001/273-A
(DARGUWA) 		1708007030NRG24281220230609445 28/12/2023 Beti bai 1708007030WL052620 Beti bai 00415 SBIN0002823 1326 1326 Processed 12/03/2024 663755653 Betibai STATE BANK OF INDIA(508548)
31 BUXWAHA MP-08-007-030-001/273-A
(DARGUWA) 		1708007030NRG24281220230609444 28/12/2023 Paramlal 1708007030WL052620 Paramlal 00415 SBIN0002823 1326 1326 Processed 12/03/2024 663755653 Paramlal STATE BANK OF INDIA(508548)
32 BUXWAHA MP-08-007-030-001/290-A
(DARGUWA) 		1708007030NRG24281220230609450 28/12/2023 Bhaggu Kushwaha 1708007030WL052620 Bhaggu Kushwaha 00415 SBIN0002823 1326 1326 Processed 12/03/2024 663755653 BhagguKushwaha STATE BANK OF INDIA(508548)
33 BUXWAHA MP-08-007-030-001/333-B
(DARGUWA) 		1708007030NRG24281220230609453 28/12/2023 GANESHI 1708007030WL052620 GANESHI 00415 SBIN0002823 1326 1326 Processed 12/03/2024 663755653 GANESHI STATE BANK OF INDIA(508548)
34 BUXWAHA MP-08-007-030-001/334
(DARGUWA) 		1708007030NRG24281220230609455 28/12/2023 puniyaa bai 1708007030WL052620 puniyaa bai 00415 SBIN0002823 1326 1326 Processed 12/03/2024 663755653 puniyaabai STATE BANK OF INDIA(508548)
35 BUXWAHA MP-08-007-030-001/339
(DARGUWA) 		1708007030NRG24281220230609456 28/12/2023 Jugla Kushwaha 1708007030WL052620 Jugla Kushwaha 00415 SBIN0002823 1326 1326 Processed 12/03/2024 663755653 JuglaKushwaha STATE BANK OF INDIA(508548)
36 BUXWAHA MP-08-007-030-001/414-A
(DARGUWA) 		1708007030NRG24281220230609467 28/12/2023 Rekha Lodhi 1708007030WL052620 Rekha Lodhi 00415 SBIN0002823 1326 1326 Processed 12/03/2024 663755653 RekhaLodhi STATE BANK OF INDIA(508548)
37 BUXWAHA MP-08-007-030-001/416
(DARGUWA) 		1708007030NRG24281220230609468 28/12/2023 Rohit 1708007030WL052620 Rohit 00415 SBIN0002823 1326 1326 Processed 12/03/2024 663755653 Rohit STATE BANK OF INDIA(508548)
38 BUXWAHA MP-08-007-030-001/486-A
(DARGUWA) 		1708007030NRG24281220230609470 28/12/2023 hajari 1708007030WL052620 hajari 00415 SBIN0002823 1326 1326 Processed 12/03/2024 663755653 hajari STATE BANK OF INDIA(508548)
39 BUXWAHA MP-08-007-030-001/524
(DARGUWA) 		1708007030NRG24281220230609472 28/12/2023 pancham 1708007030WL052620 pancham 00415 SBIN0002823 1326 1326 Processed 12/03/2024 663755653 pancham STATE BANK OF INDIA(508548)
40 BUXWAHA MP-08-007-030-001/606-a
(DARGUWA) 		1708007030NRG24281220230609474 28/12/2023 Devendra 1708007030WL052620 Devendra 00415 SBIN0002823 1326 1326 Processed 12/03/2024 663755653 Devendra STATE BANK OF INDIA(508548)
41 BUXWAHA MP-08-007-030-001/725
(DARGUWA) 		1708007030NRG24281220230609476 28/12/2023 Puspa Bai 1708007030WL052620 Puspa Bai 00415 SBIN0002823 1326 1326 Processed 12/03/2024 663755653 PuspaBai INDIA POST PAYMENTS BANK LIMITED(508528)
42 BUXWAHA MP-08-007-030-001/819-A
(DARGUWA) 		1708007030NRG24281220230609482 28/12/2023 Bhagwan das 1708007030WL052620 Bhagwan das 00415 SBIN0002823 1326 1326 Processed 12/03/2024 663755653 Bhagwandas STATE BANK OF INDIA(508548)
43 BUXWAHA MP-08-007-030-001/836
(DARGUWA) 		1708007030NRG24281220230609483 28/12/2023 Janki Prasad 1708007030WL052620 Janki Prasad 00415 SBIN0002823 1326 1326 Processed 12/03/2024 663755653 JankiPrasad STATE BANK OF INDIA(508548)
44 BUXWAHA MP-08-007-030-001/866
(DARGUWA) 		1708007030NRG24281220230609486 28/12/2023 Savita Rajpoot 1708007030WL052620 Savita Rajpoot 00415 SBIN0002823 1326 1326 Processed 12/03/2024 663755653 SavitaRajpoot STATE BANK OF INDIA(508548)
45 BUXWAHA MP-08-007-032-001/166-B
(DHIMARWA) 		1708007000NRG24281220230611150 28/12/2023 Brajesh Lodhi 1708007WL052734 Brajesh Lodhi 00415 SBIN0002823 1326 1326 Processed 12/03/2024 663755653 BrajeshLodhi STATE BANK OF INDIA(508548)
46 BUXWAHA MP-08-007-032-001/174-C
(DHIMARWA) 		1708007000NRG24281220230611155 28/12/2023 Lakshmi Vishwakarma 1708007WL052734 Lakshmi Vishwakarma 00415 SBIN0002823 1326 1326 Processed 12/03/2024 663755653 LakshmiVishwakarma STATE BANK OF INDIA(508548)
47 BUXWAHA MP-08-007-032-001/174-C
(DHIMARWA) 		1708007000NRG24281220230611154 28/12/2023 Sonu Vishwakarma 1708007WL052734 Sonu Vishwakarma 00415 SBIN0002823 1326 1326 Processed 12/03/2024 663755653 SonuVishwakarma PUNJAB NATIONAL BANK(508568)
48 BUXWAHA MP-08-007-032-001/18-C
(DHIMARWA) 		1708007000NRG24281220230611158 28/12/2023 uma bai sour 1708007WL052734 uma bai sour 00415 SBIN0002823 1105 1105 Processed 12/03/2024 663755653 umabaisour STATE BANK OF INDIA(508548)
49 BUXWAHA MP-08-007-032-001/28
(DHIMARWA) 		1708007000NRG24281220230611581 28/12/2023 bineeta 1708007WL052754 bineeta 00415 SBIN0002823 1105 1105 Processed 12/03/2024 663755653 bineeta STATE BANK OF INDIA(508548)
50 BUXWAHA MP-08-007-032-001/281
(DHIMARWA) 		1708007000NRG24281220230611169 28/12/2023 Poona Bai Lodhi 1708007WL052734 Poona Bai Lodhi 00415 SBIN0002823 1105 1105 Processed 12/03/2024 663755653 PoonaBaiLodhi STATE BANK OF INDIA(508548)
51 BUXWAHA MP-08-007-032-001/34
(DHIMARWA) 		1708007000NRG24281220230611582 28/12/2023 Monu Lodhi 1708007WL052754 Monu Lodhi 00415 SBIN0002823 1105 1105 Processed 12/03/2024 663755653 MonuLodhi MADHYANCHAL GRAMIN BANK(607232)
52 BUXWAHA MP-08-007-032-001/84-B
(DHIMARWA) 		1708007000NRG24281220230611174 28/12/2023 Sateesh Lodhi 1708007WL052734 Sateesh Lodhi 00415 SBIN0002823 1105 1105 Processed 12/03/2024 663755653 SateeshLodhi STATE BANK OF INDIA(508548)
53 BUXWAHA MP-08-007-033-001/97-A
(BAJNA) 		1708007000NRG24281220230611451 28/12/2023 Asha 1708007WL052748 Asha 00415 SBIN0002823 1105 1105 Processed 12/03/2024 663755653 Asha STATE BANK OF INDIA(508548)
SubTotal 47736 47736
54 BUXWAHA MP-08-007-001-001/10-B
(NAINAGIRI) 		1708007001NRG24281220230609860 28/12/2023 rahul jain 1708007001WL052651 rahul jain 00415 SBIN0002837 1326 1326 Processed 12/03/2024 663755653 rahuljain STATE BANK OF INDIA(508548)
55 BUXWAHA MP-08-007-001-001/102
(NAINAGIRI) 		1708007001NRG24281220230609861 28/12/2023 phoolrani yadav 1708007001WL052651 phoolrani yadav 00415 SBIN0002837 1326 1326 Processed 12/03/2024 663755653 phoolraniyadav INDIA POST PAYMENTS BANK LIMITED(508528)
56 BUXWAHA MP-08-007-001-001/106
(NAINAGIRI) 		1708007001NRG24281220230609864 28/12/2023 akshay viswakarma 1708007001WL052651 akshay viswakarma 00415 SBIN0002837 1326 1326 Processed 12/03/2024 663755653 akshayviswakarma INDIA POST PAYMENTS BANK LIMITED(508528)
57 BUXWAHA MP-08-007-001-001/113
(NAINAGIRI) 		1708007001NRG24281220230609868 28/12/2023 binraban 1708007001WL052651 binraban 00415 SBIN0002837 1326 1326 Processed 12/03/2024 663755653 binraban INDIA POST PAYMENTS BANK LIMITED(508528)
58 BUXWAHA MP-08-007-001-001/116
(NAINAGIRI) 		1708007001NRG24281220230609869 28/12/2023 Hanumat 1708007001WL052651 Hanumat 00415 SBIN0002837 1326 1326 Processed 12/03/2024 663755653 Hanumat STATE BANK OF INDIA(508548)
59 BUXWAHA MP-08-007-001-001/121
(NAINAGIRI) 		1708007001NRG24281220230609873 28/12/2023 bhagirath yadav 1708007001WL052651 bhagirath yadav 00415 SBIN0002837 1326 1326 Processed 12/03/2024 663755653 bhagirathyadav STATE BANK OF INDIA(508548)
60 BUXWAHA MP-08-007-001-001/122-A
(NAINAGIRI) 		1708007001NRG24281220230609877 28/12/2023 Nitin vishwakarma 1708007001WL052651 Nitin vishwakarma 00415 SBIN0002837 1326 1326 Processed 12/03/2024 663755653 Nitinvishwakarma INDIA POST PAYMENTS BANK LIMITED(508528)
61 BUXWAHA MP-08-007-001-001/47
(NAINAGIRI) 		1708007001NRG24281220230609883 28/12/2023 kuvar bai 1708007001WL052651 kuvar bai 00415 SBIN0002837 1105 1105 Processed 12/03/2024 663755653 kuvarbai STATE BANK OF INDIA(508548)
62 BUXWAHA MP-08-007-001-001/56-B
(NAINAGIRI) 		1708007001NRG24281220230609885 28/12/2023 aasharam rajak 1708007001WL052651 aasharam rajak 00415 SBIN0002837 1105 1105 Processed 12/03/2024 663755653 aasharamrajak STATE BANK OF INDIA(508548)
63 BUXWAHA MP-08-007-001-001/56-B
(NAINAGIRI) 		1708007001NRG24281220230609886 28/12/2023 ravita rajak 1708007001WL052651 ravita rajak 00415 SBIN0002837 1105 1105 Processed 12/03/2024 663755653 ravitarajak INDIA POST PAYMENTS BANK LIMITED(508528)
64 BUXWAHA MP-08-007-001-001/72
(NAINAGIRI) 		1708007001NRG24281220230609888 28/12/2023 Lakhan 1708007001WL052651 Lakhan 00415 SBIN0002837 1105 1105 Processed 12/03/2024 663755653 Lakhan STATE BANK OF INDIA(508548)
65 BUXWAHA MP-08-007-001-001/73
(NAINAGIRI) 		1708007001NRG24281220230609889 28/12/2023 Seetaram yadav 1708007001WL052651 Seetaram yadav 00415 SBIN0002837 1326 1326 Processed 12/03/2024 663755653 Seetaramyadav STATE BANK OF INDIA(508548)
66 BUXWAHA MP-08-007-001-001/74
(NAINAGIRI) 		1708007001NRG24281220230609890 28/12/2023 shobha 1708007001WL052651 shobha 00415 SBIN0002837 1326 1326 Processed 12/03/2024 663755653 shobha INDIA POST PAYMENTS BANK LIMITED(508528)
67 BUXWAHA MP-08-007-001-001/75
(NAINAGIRI) 		1708007001NRG24281220230609891 28/12/2023 kamalkishore 1708007001WL052651 kamalkishore 00415 SBIN0002837 1326 1326 Processed 12/03/2024 663755653 kamalkishore STATE BANK OF INDIA(508548)
68 BUXWAHA MP-08-007-001-001/76-A
(NAINAGIRI) 		1708007001NRG24281220230609894 28/12/2023 sangita yadav 1708007001WL052651 sangita yadav 00415 SBIN0002837 1326 1326 Processed 12/03/2024 663755653 sangitayadav INDIA POST PAYMENTS BANK LIMITED(508528)
69 BUXWAHA MP-08-007-001-001/82
(NAINAGIRI) 		1708007001NRG24281220230609895 28/12/2023 kamal sing 1708007001WL052651 kamal sing 00415 SBIN0002837 1326 1326 Processed 12/03/2024 663755653 kamalsing STATE BANK OF INDIA(508548)
70 BUXWAHA MP-08-007-001-001/83
(NAINAGIRI) 		1708007001NRG24281220230609896 28/12/2023 RAMNARESH 1708007001WL052651 RAMNARESH 00415 SBIN0002837 1326 1326 Processed 12/03/2024 663755653 RAMNARESH STATE BANK OF INDIA(508548)
71 BUXWAHA MP-08-007-001-001/93-A
(NAINAGIRI) 		1708007001NRG24281220230609898 28/12/2023 meera yadav 1708007001WL052651 meera yadav 00415 SBIN0002837 1326 1326 Processed 12/03/2024 663755653 meerayadav INDIA POST PAYMENTS BANK LIMITED(508528)
72 BUXWAHA MP-08-007-001-002/112-A
(NAINAGIRI) 		1708007001NRG24281220230609902 28/12/2023 bharti 1708007001WL052651 bharti 00415 SBIN0002837 1326 1326 Processed 12/03/2024 663755653 bharti INDIA POST PAYMENTS BANK LIMITED(508528)
73 BUXWAHA MP-08-007-001-002/121
(NAINAGIRI) 		1708007001NRG24281220230609906 28/12/2023 rajendra 1708007001WL052651 rajendra 00415 SBIN0002837 1326 1326 Processed 12/03/2024 663755653 rajendra CENTRAL BANK OF INDIA(607115)
74 BUXWAHA MP-08-007-001-002/25
(NAINAGIRI) 		1708007001NRG24281220230609911 28/12/2023 Phoola 1708007001WL052651 Phoola 00415 SBIN0002837 1326 1326 Processed 12/03/2024 663755653 Phoola INDIA POST PAYMENTS BANK LIMITED(508528)
75 BUXWAHA MP-08-007-001-002/25
(NAINAGIRI) 		1708007001NRG24281220230609910 28/12/2023 Phoola 1708007001WL052651 Phoola 00415 SBIN0002837 1326 1326 Processed 12/03/2024 663755653 Phoola STATE BANK OF INDIA(508548)
76 BUXWAHA MP-08-007-003-001/100
(CHORAI) 		1708007003NRG24281220230609101 28/12/2023 Ashok Yadav 1708007003WL052595 Ashok Yadav 00415 SBIN0002837 1326 1326 Processed 12/03/2024 663755653 AshokYadav STATE BANK OF INDIA(508548)
77 BUXWAHA MP-08-007-003-001/100-C
(CHORAI) 		1708007003NRG24281220230609104 28/12/2023 SITARAM YADAV 1708007003WL052595 SITARAM YADAV 00415 SBIN0002837 1326 1326 Processed 12/03/2024 663755653 SITARAMYADAV STATE BANK OF INDIA(508548)
78 BUXWAHA MP-08-007-003-001/100-C
(CHORAI) 		1708007003NRG24281220230609103 28/12/2023 SITARAM YADAV 1708007003WL052595 SITARAM YADAV 00415 SBIN0002837 1326 1326 Processed 12/03/2024 663755653 SITARAMYADAV STATE BANK OF INDIA(508548)
79 BUXWAHA MP-08-007-003-001/107
(CHORAI) 		1708007003NRG24281220230609145 28/12/2023 Kanai Yadav 1708007003WL052598 Kanai Yadav 00415 SBIN0002837 1326 1326 Processed 12/03/2024 663755653 KanaiYadav KOTAK MAHINDRA BANK LTD(607420)
80 BUXWAHA MP-08-007-003-001/107-B
(CHORAI) 		1708007003NRG24281220230609148 28/12/2023 lachhi 1708007003WL052598 lachhi 00415 SBIN0002837 1326 1326 Processed 12/03/2024 663755653 lachhi STATE BANK OF INDIA(508548)
81 BUXWAHA MP-08-007-003-001/107-B
(CHORAI) 		1708007003NRG24281220230609147 28/12/2023 lachhi 1708007003WL052598 lachhi 00415 SBIN0002837 1326 1326 Processed 12/03/2024 663755653 lachhi MADHYANCHAL GRAMIN BANK(607232)
82 BUXWAHA MP-08-007-003-001/115
(CHORAI) 		1708007003NRG24281220230609129 28/12/2023 Munnilal 1708007003WL052596 Munnilal 00415 SBIN0002837 1326 1326 Processed 12/03/2024 663755653 Munnilal STATE BANK OF INDIA(508548)
83 BUXWAHA MP-08-007-003-001/115
(CHORAI) 		1708007003NRG24281220230609128 28/12/2023 Munnilal 1708007003WL052596 Munnilal 00415 SBIN0002837 1326 1326 Processed 12/03/2024 663755653 Munnilal STATE BANK OF INDIA(508548)
84 BUXWAHA MP-08-007-003-001/117-a
(CHORAI) 		1708007003NRG24281220230609106 28/12/2023 Chali 1708007003WL052595 Chali 00415 SBIN0002837 1326 1326 Processed 12/03/2024 663755653 Chali STATE BANK OF INDIA(508548)
85 BUXWAHA MP-08-007-003-001/117-a
(CHORAI) 		1708007003NRG24281220230609105 28/12/2023 Chali 1708007003WL052595 Chali 00415 SBIN0002837 1326 1326 Processed 12/03/2024 663755653 Chali STATE BANK OF INDIA(508548)
86 BUXWAHA MP-08-007-003-001/117-C
(CHORAI) 		1708007003NRG24281220230609107 28/12/2023 naran 1708007003WL052595 naran 00415 SBIN0002837 1326 1326 Processed 12/03/2024 663755653 naran STATE BANK OF INDIA(508548)
87 BUXWAHA MP-08-007-003-001/117-D
(CHORAI) 		1708007003NRG24281220230609109 28/12/2023 SITARAM 1708007003WL052595 SITARAM 00415 SBIN0002837 1326 1326 Processed 12/03/2024 663755653 SITARAM STATE BANK OF INDIA(508548)
88 BUXWAHA MP-08-007-003-001/117-D
(CHORAI) 		1708007003NRG24281220230609108 28/12/2023 SITARAM 1708007003WL052595 SITARAM 00415 SBIN0002837 1326 1326 Processed 12/03/2024 663755653 SITARAM STATE BANK OF INDIA(508548)
89 BUXWAHA MP-08-007-003-001/149
(CHORAI) 		1708007003NRG24281220230609111 28/12/2023 Phoolrani 1708007003WL052595 Phoolrani 00415 SBIN0002837 1326 1326 Processed 12/03/2024 663755653 Phoolrani INDIA POST PAYMENTS BANK LIMITED(508528)
90 BUXWAHA MP-08-007-003-001/149
(CHORAI) 		1708007003NRG24281220230609110 28/12/2023 Phoolrani 1708007003WL052595 Phoolrani 00415 SBIN0002837 1326 1326 Processed 12/03/2024 663755653 Phoolrani STATE BANK OF INDIA(508548)
91 BUXWAHA MP-08-007-003-001/149-A
(CHORAI) 		1708007003NRG24281220230609113 28/12/2023 Mangal 1708007003WL052595 Mangal 00415 SBIN0002837 1326 1326 Processed 12/03/2024 663755653 Mangal INDIA POST PAYMENTS BANK LIMITED(508528)
92 BUXWAHA MP-08-007-003-001/149-A
(CHORAI) 		1708007003NRG24281220230609112 28/12/2023 MANGAL YADAV 1708007003WL052595 MANGAL YADAV 00415 SBIN0002837 1326 1326 Processed 12/03/2024 663755653 MANGALYADAV CENTRAL BANK OF INDIA(607115)
93 BUXWAHA MP-08-007-003-001/157
(CHORAI) 		1708007003NRG24281220230609115 28/12/2023 moonu 1708007003WL052595 moonu 00415 SBIN0002837 1326 1326 Processed 12/03/2024 663755653 moonu CENTRAL BANK OF INDIA(607115)
94 BUXWAHA MP-08-007-003-001/157
(CHORAI) 		1708007003NRG24281220230609114 28/12/2023 mulya 1708007003WL052595 mulya 00415 SBIN0002837 1326 1326 Processed 12/03/2024 663755653 mulya STATE BANK OF INDIA(508548)
95 BUXWAHA MP-08-007-003-001/159
(CHORAI) 		1708007003NRG24281220230609136 28/12/2023 Phoolsingh Yadav 1708007003WL052597 Phoolsingh Yadav 00415 SBIN0002837 1326 1326 Processed 12/03/2024 663755653 PhoolsinghYadav STATE BANK OF INDIA(508548)
96 BUXWAHA MP-08-007-003-001/159-A
(CHORAI) 		1708007003NRG24281220230609137 28/12/2023 Dayaram Yadav 1708007003WL052597 Dayaram Yadav 00415 SBIN0002837 1326 1326 Processed 12/03/2024 663755653 DayaramYadav STATE BANK OF INDIA(508548)
97 BUXWAHA MP-08-007-003-001/159-A
(CHORAI) 		1708007003NRG24281220230609138 28/12/2023 hallibai 1708007003WL052597 hallibai 00415 SBIN0002837 1326 1326 Processed 12/03/2024 663755653 hallibai STATE BANK OF INDIA(508548)
98 BUXWAHA MP-08-007-003-001/179-C
(CHORAI) 		1708007003NRG24281220230609116 28/12/2023 babbu yadav 1708007003WL052595 babbu yadav 00415 SBIN0002837 1326 1326 Processed 12/03/2024 663755653 babbuyadav INDIA POST PAYMENTS BANK LIMITED(508528)
99 BUXWAHA MP-08-007-003-001/179-C
(CHORAI) 		1708007003NRG24281220230609117 28/12/2023 ramrani yadav 1708007003WL052595 ramrani yadav 00415 SBIN0002837 1326 1326 Processed 12/03/2024 663755653 ramraniyadav STATE BANK OF INDIA(508548)
100 BUXWAHA MP-08-007-003-001/182
(CHORAI) 		1708007003NRG24281220230609140 28/12/2023 Ashok Yadav 1708007003WL052597 Ashok Yadav 00415 SBIN0002837 1326 1326 Processed 12/03/2024 663755653 AshokYadav STATE BANK OF INDIA(508548)
101 BUXWAHA MP-08-007-003-001/182
(CHORAI) 		1708007003NRG24281220230609141 28/12/2023 sanjayrani 1708007003WL052597 sanjayrani 00415 SBIN0002837 1326 1326 Processed 12/03/2024 663755653 sanjayrani STATE BANK OF INDIA(508548)
102 BUXWAHA MP-08-007-003-001/184-A
(CHORAI) 		1708007003NRG24281220230609119 28/12/2023 Mamata 1708007003WL052595 Mamata 00415 SBIN0002837 1326 1326 Processed 12/03/2024 663755653 Mamata STATE BANK OF INDIA(508548)
103 BUXWAHA MP-08-007-003-001/184-A
(CHORAI) 		1708007003NRG24281220230609118 28/12/2023 Santosh 1708007003WL052595 Santosh 00415 SBIN0002837 1326 1326 Processed 12/03/2024 663755653 Santosh STATE BANK OF INDIA(508548)
104 BUXWAHA MP-08-007-003-001/187
(CHORAI) 		1708007003NRG24281220230609149 28/12/2023 Jogiram Yadav 1708007003WL052598 Jogiram Yadav 00415 SBIN0002837 1326 1326 Processed 12/03/2024 663755653 JogiramYadav STATE BANK OF INDIA(508548)
105 BUXWAHA MP-08-007-003-001/187-C
(CHORAI) 		1708007003NRG24281220230609151 28/12/2023 Siyarani Yadav 1708007003WL052598 Siyarani Yadav 00415 SBIN0002837 1326 1326 Processed 12/03/2024 663755653 SiyaraniYadav STATE BANK OF INDIA(508548)
106 BUXWAHA MP-08-007-003-001/20-A
(CHORAI) 		1708007003NRG24281220230609120 28/12/2023 jaguva 1708007003WL052595 jaguva 00415 SBIN0002837 1326 1326 Processed 12/03/2024 663755653 jaguva STATE BANK OF INDIA(508548)
107 BUXWAHA MP-08-007-003-001/20-B
(CHORAI) 		1708007003NRG24281220230609122 28/12/2023 ROSHAN 1708007003WL052595 ROSHAN 00415 SBIN0002837 1326 1326 Processed 12/03/2024 663755653 ROSHAN BANK OF INDIA(508505)
108 BUXWAHA MP-08-007-003-001/20-B
(CHORAI) 		1708007003NRG24281220230609121 28/12/2023 ROSHAN 1708007003WL052595 ROSHAN 00415 SBIN0002837 1326 1326 Processed 12/03/2024 663755653 ROSHAN STATE BANK OF INDIA(508548)
109 BUXWAHA MP-08-007-003-001/21-C
(CHORAI) 		1708007003NRG24281220230609133 28/12/2023 rameshwar 1708007003WL052596 rameshwar 00415 SBIN0002837 1326 1326 Processed 12/03/2024 663755653 rameshwar STATE BANK OF INDIA(508548)
110 BUXWAHA MP-08-007-003-001/21-C
(CHORAI) 		1708007003NRG24281220230609132 28/12/2023 rameshwar 1708007003WL052596 rameshwar 00415 SBIN0002837 1326 1326 Processed 12/03/2024 663755653 rameshwar STATE BANK OF INDIA(508548)
111 BUXWAHA MP-08-007-003-001/22
(CHORAI) 		1708007003NRG24281220230609135 28/12/2023 Ramsingh 1708007003WL052596 Ramsingh 00415 SBIN0002837 1326 1326 Processed 12/03/2024 663755653 Ramsingh STATE BANK OF INDIA(508548)
112 BUXWAHA MP-08-007-003-001/22
(CHORAI) 		1708007003NRG24281220230609134 28/12/2023 Ramsingh Yadav 1708007003WL052596 Ramsingh Yadav 00415 SBIN0002837 1326 1326 Processed 12/03/2024 663755653 RamsinghYadav STATE BANK OF INDIA(508548)
113 BUXWAHA MP-08-007-003-001/38
(CHORAI) 		1708007003NRG24281220230609123 28/12/2023 Babbu Ahirwar 1708007003WL052595 Babbu Ahirwar 00415 SBIN0002837 1326 1326 Processed 12/03/2024 663755653 BabbuAhirwar STATE BANK OF INDIA(508548)
114 BUXWAHA MP-08-007-003-001/38
(CHORAI) 		1708007003NRG24281220230609124 28/12/2023 Krashna Ahirwar 1708007003WL052595 Krashna Ahirwar 00415 SBIN0002837 1326 1326 Processed 12/03/2024 663755653 KrashnaAhirwar STATE BANK OF INDIA(508548)
115 BUXWAHA MP-08-007-003-001/38-A
(CHORAI) 		1708007003NRG24281220230609125 28/12/2023 Gautam Ahirwar 1708007003WL052595 Gautam Ahirwar 00415 SBIN0002837 1326 1326 Processed 12/03/2024 663755653 GautamAhirwar STATE BANK OF INDIA(508548)
116 BUXWAHA MP-08-007-003-001/52-B
(CHORAI) 		1708007003NRG24281220230609142 28/12/2023 ramdeen 1708007003WL052597 ramdeen 00415 SBIN0002837 1326 1326 Processed 12/03/2024 663755653 ramdeen STATE BANK OF INDIA(508548)
117 BUXWAHA MP-08-007-003-001/62
(CHORAI) 		1708007003NRG24281220230609127 28/12/2023 Halkan 1708007003WL052595 Halkan 00415 SBIN0002837 1326 1326 Processed 12/03/2024 663755653 Halkan STATE BANK OF INDIA(508548)
118 BUXWAHA MP-08-007-003-001/62
(CHORAI) 		1708007003NRG24281220230609126 28/12/2023 Halkan 1708007003WL052595 Halkan 00415 SBIN0002837 1326 1326 Processed 12/03/2024 663755653 Halkan STATE BANK OF INDIA(508548)
119 BUXWAHA MP-08-007-003-001/93-A
(CHORAI) 		1708007003NRG24281220230609144 28/12/2023 Rajkumar 1708007003WL052597 Rajkumar 00415 SBIN0002837 1326 1326 Processed 12/03/2024 663755653 Rajkumar STATE BANK OF INDIA(508548)
120 BUXWAHA MP-08-007-003-001/93-A
(CHORAI) 		1708007003NRG24281220230609143 28/12/2023 Rajkumar 1708007003WL052597 Rajkumar 00415 SBIN0002837 1326 1326 Processed 12/03/2024 663755653 Rajkumar STATE BANK OF INDIA(508548)
121 BUXWAHA MP-08-007-011-001/121
(BERKHERI) 		1708007011NRG24281220230609155 28/12/2023 Vakta 1708007011WL052599 Vakta 00415 SBIN0002837 884 884 Processed 12/03/2024 663755653 Vakta STATE BANK OF INDIA(508548)
122 BUXWAHA MP-08-007-011-001/135
(BERKHERI) 		1708007011NRG24281220230609156 28/12/2023 Bhan prataap 1708007011WL052599 Bhan prataap 00415 SBIN0002837 1105 1105 Processed 12/03/2024 663755653 Bhanprataap STATE BANK OF INDIA(508548)
123 BUXWAHA MP-08-007-011-001/148
(BERKHERI) 		1708007011NRG24281220230609158 28/12/2023 Poona bai 1708007011WL052599 Poona bai 00415 SBIN0002837 884 884 Processed 12/03/2024 663755653 Poonabai STATE BANK OF INDIA(508548)
124 BUXWAHA MP-08-007-011-001/158
(BERKHERI) 		1708007011NRG24281220230609163 28/12/2023 Parwati 1708007011WL052599 Parwati 00415 SBIN0002837 884 884 Processed 12/03/2024 663755653 Parwati STATE BANK OF INDIA(508548)
125 BUXWAHA MP-08-007-011-001/158
(BERKHERI) 		1708007011NRG24281220230609162 28/12/2023 PArwati 1708007011WL052599 PArwati 00415 SBIN0002837 884 884 Processed 12/03/2024 663755653 PArwati STATE BANK OF INDIA(508548)
126 BUXWAHA MP-08-007-011-001/161
(BERKHERI) 		1708007011NRG24281220230609165 28/12/2023 Brijesh 1708007011WL052599 Brijesh 00415 SBIN0002837 884 884 Processed 12/03/2024 663755653 Brijesh FINO PAYMENTS BANK LTD(608001)
127 BUXWAHA MP-08-007-011-001/161
(BERKHERI) 		1708007011NRG24281220230609164 28/12/2023 Gyani Lodhi 1708007011WL052599 Gyani Lodhi 00415 SBIN0002837 884 884 Processed 12/03/2024 663755653 GyaniLodhi STATE BANK OF INDIA(508548)
128 BUXWAHA MP-08-007-011-001/164
(BERKHERI) 		1708007011NRG24281220230609166 28/12/2023 Rajendra Singh Thakur 1708007011WL052599 Rajendra Singh Thakur 00415 SBIN0002837 884 884 Processed 12/03/2024 663755653 RajendraSinghThakur STATE BANK OF INDIA(508548)
129 BUXWAHA MP-08-007-011-001/184
(BERKHERI) 		1708007011NRG24281220230609169 28/12/2023 Bhuj bak 1708007011WL052599 Bhuj bak 00415 SBIN0002837 884 884 Processed 12/03/2024 663755653 Bhujbak STATE BANK OF INDIA(508548)
130 BUXWAHA MP-08-007-011-001/207
(BERKHERI) 		1708007011NRG24281220230609182 28/12/2023 Kalpna 1708007011WL052599 Kalpna 00415 SBIN0002837 1105 1105 Processed 12/03/2024 663755653 Kalpna STATE BANK OF INDIA(508548)
131 BUXWAHA MP-08-007-011-001/207
(BERKHERI) 		1708007011NRG24281220230609181 28/12/2023 surendra 1708007011WL052599 surendra 00415 SBIN0002837 1105 1105 Processed 12/03/2024 663755653 surendra STATE BANK OF INDIA(508548)
132 BUXWAHA MP-08-007-011-001/231
(BERKHERI) 		1708007011NRG24281220230609186 28/12/2023 Jashrath 1708007011WL052599 Jashrath 00415 SBIN0002837 1105 1105 Processed 12/03/2024 663755653 Jashrath STATE BANK OF INDIA(508548)
133 BUXWAHA MP-08-007-011-001/231
(BERKHERI) 		1708007011NRG24281220230609185 28/12/2023 Jashrath 1708007011WL052599 Jashrath 00415 SBIN0002837 1105 1105 Processed 12/03/2024 663755653 Jashrath MADHYANCHAL GRAMIN BANK(607232)
134 BUXWAHA MP-08-007-011-001/231
(BERKHERI) 		1708007011NRG24281220230609184 28/12/2023 Jashrath 1708007011WL052599 Jashrath 00415 SBIN0002837 1105 1105 Processed 12/03/2024 663755653 Jashrath STATE BANK OF INDIA(508548)
135 BUXWAHA MP-08-007-011-001/51
(BERKHERI) 		1708007011NRG24281220230609188 28/12/2023 Maakhan Ahirwar 1708007011WL052599 Maakhan Ahirwar 00415 SBIN0002837 663 663 Processed 12/03/2024 663755653 MaakhanAhirwar STATE BANK OF INDIA(508548)
136 BUXWAHA MP-08-007-011-001/51
(BERKHERI) 		1708007011NRG24281220230609187 28/12/2023 Ramkali Ahirwar 1708007011WL052599 Ramkali Ahirwar 00415 SBIN0002837 884 884 Processed 12/03/2024 663755653 RamkaliAhirwar STATE BANK OF INDIA(508548)
137 BUXWAHA MP-08-007-011-001/88
(BERKHERI) 		1708007011NRG24281220230609191 28/12/2023 Kamla Bai 1708007011WL052599 Kamla Bai 00415 SBIN0002837 1105 1105 Processed 12/03/2024 663755653 KamlaBai STATE BANK OF INDIA(508548)
138 BUXWAHA MP-08-007-011-002/19
(BERKHERI) 		1708007011NRG24281220230609195 28/12/2023 Bhailal 1708007011WL052599 Bhailal 00415 SBIN0002837 884 884 Processed 12/03/2024 663755653 Bhailal INDIA POST PAYMENTS BANK LIMITED(508528)
139 BUXWAHA MP-08-007-017-001/27
(MUDIYA) 		1708007000NRG24281220230611270 28/12/2023 Lachhu 1708007WL052737 Lachhu 00415 SBIN0002837 1326 1326 Processed 12/03/2024 663755653 Lachhu FINO PAYMENTS BANK LTD(608001)
140 BUXWAHA MP-08-007-017-001/36
(MUDIYA) 		1708007000NRG24281220230611274 28/12/2023 dasoda 1708007WL052737 dasoda 00415 SBIN0002837 1326 1326 Processed 12/03/2024 663755653 dasoda STATE BANK OF INDIA(508548)
141 BUXWAHA MP-08-007-017-001/40-A
(MUDIYA) 		1708007000NRG24281220230611275 28/12/2023 Anurag Ahirwar 1708007WL052737 Anurag Ahirwar 00415 SBIN0002837 1326 1326 Processed 12/03/2024 663755653 AnuragAhirwar STATE BANK OF INDIA(508548)
142 BUXWAHA MP-08-007-017-001/46-C
(MUDIYA) 		1708007000NRG24281220230611276 28/12/2023 Neeraj 1708007WL052737 Neeraj 00415 SBIN0002837 1326 1326 Processed 12/03/2024 663755653 Neeraj FINO PAYMENTS BANK LTD(608001)
143 BUXWAHA MP-08-007-017-001/8-B
(MUDIYA) 		1708007000NRG24281220230611279 28/12/2023 Chandni Saur 1708007WL052737 Chandni Saur 00415 SBIN0002837 1326 1326 Processed 12/03/2024 663755653 ChandniSaur STATE BANK OF INDIA(508548)
144 BUXWAHA MP-08-007-017-004/31
(MUDIYA) 		1708007000NRG24281220230611286 28/12/2023 Bhadda 1708007WL052737 Bhadda 00415 SBIN0002837 1326 1326 Processed 12/03/2024 663755653 Bhadda FINO PAYMENTS BANK LTD(608001)
145 BUXWAHA MP-08-007-017-004/66-A
(MUDIYA) 		1708007000NRG24281220230611297 28/12/2023 VRENDRA 1708007WL052737 VRENDRA 00415 SBIN0002837 1326 1326 Processed 12/03/2024 663755653 VRENDRA FINO PAYMENTS BANK LTD(608001)
146 BUXWAHA MP-08-007-024-001/104
(KISHANPURA) 		1708007024NRG24261220230604610 28/12/2023 Genda Rani patel 1708007024WL052254 Genda Rani patel 00415 SBIN0002837 1547 1547 Processed 12/03/2024 663755653 GendaRanipatel STATE BANK OF INDIA(508548)
147 BUXWAHA MP-08-007-024-001/109-B
(KISHANPURA) 		1708007024NRG24261220230604611 28/12/2023 Puspendra 1708007024WL052254 Puspendra 00415 SBIN0002837 1547 1547 Processed 12/03/2024 663755653 Puspendra STATE BANK OF INDIA(508548)
148 BUXWAHA MP-08-007-024-001/11-A
(KISHANPURA) 		1708007024NRG24261220230604603 28/12/2023 Pyarelal 1708007024WL052253 Pyarelal 00415 SBIN0002837 1547 1547 Processed 12/03/2024 663755653 Pyarelal STATE BANK OF INDIA(508548)
149 BUXWAHA MP-08-007-024-001/110
(KISHANPURA) 		1708007024NRG24261220230604595 28/12/2023 Komalbai 1708007024WL052252 Komalbai 00415 SBIN0002837 1326 1326 Processed 12/03/2024 663755653 Komalbai STATE BANK OF INDIA(508548)
150 BUXWAHA MP-08-007-024-001/115
(KISHANPURA) 		1708007024NRG24261220230604604 28/12/2023 Pyarelal 1708007024WL052253 Pyarelal 00415 SBIN0002837 1547 1547 Processed 12/03/2024 663755653 Pyarelal STATE BANK OF INDIA(508548)
151 BUXWAHA MP-08-007-024-001/115
(KISHANPURA) 		1708007024NRG24261220230604605 28/12/2023 siyaranee 1708007024WL052253 siyaranee 00415 SBIN0002837 1547 1547 Processed 12/03/2024 663755653 siyaranee STATE BANK OF INDIA(508548)
152 BUXWAHA MP-08-007-024-001/147-B
(KISHANPURA) 		1708007024NRG24261220230604612 28/12/2023 Satish Tiwari 1708007024WL052254 Satish Tiwari 00415 SBIN0002837 1547 1547 Processed 12/03/2024 663755653 SatishTiwari STATE BANK OF INDIA(508548)
153 BUXWAHA MP-08-007-024-001/152
(KISHANPURA) 		1708007024NRG24261220230604606 28/12/2023 Tulsa 1708007024WL052253 Tulsa 00415 SBIN0002837 1547 1547 Processed 12/03/2024 663755653 Tulsa STATE BANK OF INDIA(508548)
154 BUXWAHA MP-08-007-024-001/152-a
(KISHANPURA) 		1708007024NRG24261220230604607 28/12/2023 MEDABAI 1708007024WL052253 MEDABAI 00415 SBIN0002837 1547 1547 Processed 12/03/2024 663755653 MEDABAI STATE BANK OF INDIA(508548)
155 BUXWAHA MP-08-007-024-001/159
(KISHANPURA) 		1708007024NRG24261220230604614 28/12/2023 Mamta 1708007024WL052254 Mamta 00415 SBIN0002837 7 7 Processed 12/03/2024 663755653 Mamta STATE BANK OF INDIA(508548)
156 BUXWAHA MP-08-007-024-001/159
(KISHANPURA) 		1708007024NRG24261220230604613 28/12/2023 Rajesh 1708007024WL052254 Rajesh 00415 SBIN0002837 1547 1547 Processed 12/03/2024 663755653 Rajesh STATE BANK OF INDIA(508548)
157 BUXWAHA MP-08-007-024-001/17-C
(KISHANPURA) 		1708007000NRG24281220230611598 28/12/2023 omkar lodhi 1708007WL052755 omkar lodhi 00415 SBIN0002837 1547 1547 Processed 12/03/2024 663755653 omkarlodhi STATE BANK OF INDIA(508548)
158 BUXWAHA MP-08-007-024-001/199-a
(KISHANPURA) 		1708007024NRG24261220230604615 28/12/2023 beerendra 1708007024WL052254 beerendra 00415 SBIN0002837 1547 1547 Processed 12/03/2024 663755653 beerendra STATE BANK OF INDIA(508548)
159 BUXWAHA MP-08-007-024-001/199-a
(KISHANPURA) 		1708007024NRG24261220230604616 28/12/2023 Nidhi 1708007024WL052254 Nidhi 00415 SBIN0002837 1547 1547 Processed 12/03/2024 663755653 Nidhi STATE BANK OF INDIA(508548)
160 BUXWAHA MP-08-007-024-001/250
(KISHANPURA) 		1708007024NRG24261220230604617 28/12/2023 Khemchand 1708007024WL052254 Khemchand 00415 SBIN0002837 1547 1547 Processed 12/03/2024 663755653 Khemchand STATE BANK OF INDIA(508548)
161 BUXWAHA MP-08-007-024-001/56-B
(KISHANPURA) 		1708007024NRG24261220230604609 28/12/2023 Bihari 1708007024WL052253 Bihari 00415 SBIN0002837 1547 1547 Processed 12/03/2024 663755653 Bihari STATE BANK OF INDIA(508548)
162 BUXWAHA MP-08-007-024-002/39
(KISHANPURA) 		1708007024NRG24261220230604596 28/12/2023 Hallebhai Yadav 1708007024WL052252 Hallebhai Yadav 00415 SBIN0002837 1326 1326 Processed 12/03/2024 663755653 HallebhaiYadav STATE BANK OF INDIA(508548)
163 BUXWAHA MP-08-007-024-002/52
(KISHANPURA) 		1708007024NRG24261220230604597 28/12/2023 mardaan 1708007024WL052252 mardaan 00415 SBIN0002837 1326 1326 Processed 12/03/2024 663755653 mardaan STATE BANK OF INDIA(508548)
164 BUXWAHA MP-08-007-024-002/53-A
(KISHANPURA) 		1708007024NRG24261220230604598 28/12/2023 badhree 1708007024WL052252 badhree 00415 SBIN0002837 1326 1326 Processed 12/03/2024 663755653 badhree STATE BANK OF INDIA(508548)
165 BUXWAHA MP-08-007-024-002/53-A
(KISHANPURA) 		1708007024NRG24261220230604599 28/12/2023 Geeta 1708007024WL052252 Geeta 00415 SBIN0002837 1326 1326 Processed 12/03/2024 663755653 Geeta STATE BANK OF INDIA(508548)
166 BUXWAHA MP-08-007-024-002/58
(KISHANPURA) 		1708007024NRG24261220230604600 28/12/2023 HALKU 1708007024WL052252 HALKU 00415 SBIN0002837 1326 1326 Processed 12/03/2024 663755653 HALKU STATE BANK OF INDIA(508548)
167 BUXWAHA MP-08-007-024-002/72-B
(KISHANPURA) 		1708007024NRG24261220230604601 28/12/2023 anita 1708007024WL052252 anita 00415 SBIN0002837 1326 1326 Processed 12/03/2024 663755653 anita STATE BANK OF INDIA(508548)
168 BUXWAHA MP-08-007-024-002/72-B
(KISHANPURA) 		1708007024NRG24261220230604602 28/12/2023 SHVAMI YADAV 1708007024WL052252 SHVAMI YADAV 00415 SBIN0002837 1326 1326 Processed 12/03/2024 663755653 SHVAMIYADAV STATE BANK OF INDIA(508548)
169 BUXWAHA MP-08-007-029-001/13
(MAJHORA) 		1708007029NRG24281220230609574 28/12/2023 Rambai Ahirwar 1708007029WL052625 Rambai Ahirwar 00415 SBIN0002837 1326 1326 Processed 12/03/2024 663755653 RambaiAhirwar STATE BANK OF INDIA(508548)
170 BUXWAHA MP-08-007-029-001/13
(MAJHORA) 		1708007029NRG24281220230609573 28/12/2023 sobad 1708007029WL052625 sobad 00415 SBIN0002837 1326 1326 Processed 12/03/2024 663755653 sobad MADHYANCHAL GRAMIN BANK(607232)
171 BUXWAHA MP-08-007-029-001/44
(MAJHORA) 		1708007029NRG24281220230609575 28/12/2023 CHHANDU 1708007029WL052625 CHHANDU 00415 SBIN0002837 1326 1326 Processed 12/03/2024 663755653 CHHANDU STATE BANK OF INDIA(508548)
172 BUXWAHA MP-08-007-029-001/98
(MAJHORA) 		1708007029NRG24281220230609578 28/12/2023 vihari yadav 1708007029WL052625 vihari yadav 00415 SBIN0002837 1326 1326 Processed 12/03/2024 663755653 vihariyadav STATE BANK OF INDIA(508548)
173 BUXWAHA MP-08-007-029-003/218
(MAJHORA) 		1708007029NRG24281220230609579 28/12/2023 ghanshyam yadav 1708007029WL052625 ghanshyam yadav 00415 SBIN0002837 1326 1326 Processed 12/03/2024 663755653 ghanshyamyadav STATE BANK OF INDIA(508548)
174 BUXWAHA MP-08-007-030-001/1-A
(DARGUWA) 		1708007030NRG24281220230609393 28/12/2023 kamlesh 1708007030WL052620 kamlesh 00415 SBIN0002837 1326 1326 Processed 12/03/2024 663755653 kamlesh STATE BANK OF INDIA(508548)
175 BUXWAHA MP-08-007-030-001/1-A
(DARGUWA) 		1708007030NRG24281220230609394 28/12/2023 radha 1708007030WL052620 radha 00415 SBIN0002837 1326 1326 Processed 12/03/2024 663755653 radha STATE BANK OF INDIA(508548)
176 BUXWAHA MP-08-007-030-001/120-D
(DARGUWA) 		1708007030NRG24281220230609406 28/12/2023 santoshi 1708007030WL052620 santoshi 00415 SBIN0002837 1326 1326 Processed 12/03/2024 663755653 santoshi STATE BANK OF INDIA(508548)
177 BUXWAHA MP-08-007-030-001/154-D
(DARGUWA) 		1708007030NRG24281220230609411 28/12/2023 nannee pal 1708007030WL052620 nannee pal 00415 SBIN0002837 1326 1326 Processed 12/03/2024 663755653 nanneepal STATE BANK OF INDIA(508548)
178 BUXWAHA MP-08-007-030-001/185
(DARGUWA) 		1708007030NRG24281220230609417 28/12/2023 CHIMAA AHIRWAR 1708007030WL052620 CHIMAA AHIRWAR 00415 SBIN0002837 1326 1326 Processed 12/03/2024 663755653 CHIMAAAHIRWAR STATE BANK OF INDIA(508548)
179 BUXWAHA MP-08-007-030-001/19
(DARGUWA) 		1708007030NRG24281220230609418 28/12/2023 Sukhsingh 1708007030WL052620 Sukhsingh 00415 SBIN0002837 1326 1326 Processed 12/03/2024 663755653 Sukhsingh INDIA POST PAYMENTS BANK LIMITED(508528)
180 BUXWAHA MP-08-007-030-001/199
(DARGUWA) 		1708007030NRG24281220230609421 28/12/2023 bhumanee bai 1708007030WL052620 bhumanee bai 00415 SBIN0002837 1326 1326 Processed 12/03/2024 663755653 bhumaneebai STATE BANK OF INDIA(508548)
181 BUXWAHA MP-08-007-030-001/221
(DARGUWA) 		1708007030NRG24281220230609426 28/12/2023 Sunder 1708007030WL052620 Sunder 00415 SBIN0002837 1326 1326 Processed 12/03/2024 663755653 Sunder STATE BANK OF INDIA(508548)
182 BUXWAHA MP-08-007-030-001/241
(DARGUWA) 		1708007030NRG24281220230609429 28/12/2023 Santosh 1708007030WL052620 Santosh 00415 SBIN0002837 1326 1326 Processed 12/03/2024 663755653 Santosh STATE BANK OF INDIA(508548)
183 BUXWAHA MP-08-007-030-001/241
(DARGUWA) 		1708007030NRG24281220230609428 28/12/2023 Santosh 1708007030WL052620 Santosh 00415 SBIN0002837 1326 1326 Processed 12/03/2024 663755653 Santosh STATE BANK OF INDIA(508548)
184 BUXWAHA MP-08-007-030-001/243
(DARGUWA) 		1708007030NRG24281220230609430 28/12/2023 daluwa 1708007030WL052620 daluwa 00415 SBIN0002837 1326 1326 Processed 12/03/2024 663755653 daluwa STATE BANK OF INDIA(508548)
185 BUXWAHA MP-08-007-030-001/243-A
(DARGUWA) 		1708007030NRG24281220230609431 28/12/2023 Komal kushwaha 1708007030WL052620 Komal kushwaha 00415 SBIN0002837 1326 1326 Processed 12/03/2024 663755653 Komalkushwaha STATE BANK OF INDIA(508548)
186 BUXWAHA MP-08-007-030-001/257
(DARGUWA) 		1708007030NRG24281220230609436 28/12/2023 ghanshu 1708007030WL052620 ghanshu 00415 SBIN0002837 1326 1326 Processed 12/03/2024 663755653 ghanshu STATE BANK OF INDIA(508548)
187 BUXWAHA MP-08-007-030-001/272-A
(DARGUWA) 		1708007030NRG24281220230609443 28/12/2023 Sheela 1708007030WL052620 Sheela 00415 SBIN0002837 1326 1326 Processed 12/03/2024 663755653 Sheela STATE BANK OF INDIA(508548)
188 BUXWAHA MP-08-007-030-001/279-A
(DARGUWA) 		1708007030NRG24281220230609447 28/12/2023 PAPPI 1708007030WL052620 PAPPI 00415 SBIN0002837 1326 1326 Processed 12/03/2024 663755653 PAPPI STATE BANK OF INDIA(508548)
189 BUXWAHA MP-08-007-030-001/287-A
(DARGUWA) 		1708007030NRG24281220230609449 28/12/2023 Jashoda Bai Kushwaha 1708007030WL052620 Jashoda Bai Kushwaha 00415 SBIN0002837 1326 1326 Processed 12/03/2024 663755653 JashodaBaiKushwaha STATE BANK OF INDIA(508548)
190 BUXWAHA MP-08-007-030-001/290-A
(DARGUWA) 		1708007030NRG24281220230609451 28/12/2023 Gudee Kushwaha 1708007030WL052620 Gudee Kushwaha 00415 SBIN0002837 1326 1326 Processed 12/03/2024 663755653 GudeeKushwaha STATE BANK OF INDIA(508548)
191 BUXWAHA MP-08-007-030-001/334
(DARGUWA) 		1708007030NRG24281220230609454 28/12/2023 jashoda bai 1708007030WL052620 jashoda bai 00415 SBIN0002837 1326 1326 Processed 12/03/2024 663755653 jashodabai STATE BANK OF INDIA(508548)
192 BUXWAHA MP-08-007-030-001/341
(DARGUWA) 		1708007030NRG24281220230609458 28/12/2023 guddi 1708007030WL052620 guddi 00415 SBIN0002837 1326 1326 Processed 12/03/2024 663755653 guddi STATE BANK OF INDIA(508548)
193 BUXWAHA MP-08-007-030-001/341
(DARGUWA) 		1708007030NRG24281220230609457 28/12/2023 Jaanki 1708007030WL052620 Jaanki 00415 SBIN0002837 1326 1326 Processed 12/03/2024 663755653 Jaanki STATE BANK OF INDIA(508548)
194 BUXWAHA MP-08-007-030-001/380
(DARGUWA) 		1708007030NRG24281220230609459 28/12/2023 Munni Lal 1708007030WL052620 Munni Lal 00415 SBIN0002837 1326 1326 Processed 12/03/2024 663755653 MunniLal STATE BANK OF INDIA(508548)
195 BUXWAHA MP-08-007-030-001/397
(DARGUWA) 		1708007030NRG24281220230609462 28/12/2023 Manva 1708007030WL052620 Manva 00415 SBIN0002837 1326 1326 Processed 12/03/2024 663755653 Manva AIRTEL PAYMENTS BANK LIMITED(990288)
196 BUXWAHA MP-08-007-030-001/397
(DARGUWA) 		1708007030NRG24281220230609461 28/12/2023 Manva 1708007030WL052620 Manva 00415 SBIN0002837 1326 1326 Processed 12/03/2024 663755653 Manva STATE BANK OF INDIA(508548)
197 BUXWAHA MP-08-007-030-001/402
(DARGUWA) 		1708007030NRG24281220230609464 28/12/2023 sonu 1708007030WL052620 sonu 00415 SBIN0002837 1326 1326 Processed 12/03/2024 663755653 sonu INDIA POST PAYMENTS BANK LIMITED(508528)
198 BUXWAHA MP-08-007-030-001/686-A
(DARGUWA) 		1708007030NRG24281220230609475 28/12/2023 kadori 1708007030WL052620 kadori 00415 SBIN0002837 1326 1326 Processed 12/03/2024 663755653 kadori STATE BANK OF INDIA(508548)
199 BUXWAHA MP-08-007-030-001/725-A
(DARGUWA) 		1708007030NRG24281220230609477 28/12/2023 Sunaina 1708007030WL052620 Sunaina 00415 SBIN0002837 1326 1326 Processed 12/03/2024 663755653 Sunaina STATE BANK OF INDIA(508548)
200 BUXWAHA MP-08-007-030-001/725-B
(DARGUWA) 		1708007030NRG24281220230609479 28/12/2023 Anjo 1708007030WL052620 Anjo 00415 SBIN0002837 1326 1326 Processed 12/03/2024 663755653 Anjo STATE BANK OF INDIA(508548)
201 BUXWAHA MP-08-007-030-001/797
(DARGUWA) 		1708007030NRG24281220230609481 28/12/2023 BHOORIBAI 1708007030WL052620 BHOORIBAI 00415 SBIN0002837 1326 1326 Processed 12/03/2024 663755653 BHOORIBAI STATE BANK OF INDIA(508548)
202 BUXWAHA MP-08-007-030-001/865-B
(DARGUWA) 		1708007030NRG24281220230609485 28/12/2023 Guddi Rajpoot 1708007030WL052620 Guddi Rajpoot 00415 SBIN0002837 1326 1326 Processed 12/03/2024 663755653 GuddiRajpoot STATE BANK OF INDIA(508548)
203 BUXWAHA MP-08-007-032-001/103
(DHIMARWA) 		1708007000NRG24281220230611549 28/12/2023 betibaai 1708007WL052754 betibaai 00415 SBIN0002837 1105 1105 Processed 12/03/2024 663755653 betibaai MADHYANCHAL GRAMIN BANK(607232)
204 BUXWAHA MP-08-007-032-001/118-A
(DHIMARWA) 		1708007000NRG24281220230611137 28/12/2023 mulchand 1708007WL052734 mulchand 00415 SBIN0002837 1105 1105 Processed 12/03/2024 663755653 mulchand STATE BANK OF INDIA(508548)
205 BUXWAHA MP-08-007-032-001/129-A
(DHIMARWA) 		1708007000NRG24281220230611554 28/12/2023 Mangal Lodhi 1708007WL052754 Mangal Lodhi 00415 SBIN0002837 1105 1105 Processed 12/03/2024 663755653 MangalLodhi STATE BANK OF INDIA(508548)
206 BUXWAHA MP-08-007-032-001/143
(DHIMARWA) 		1708007000NRG24281220230611561 28/12/2023 mitailaal 1708007WL052754 mitailaal 00415 SBIN0002837 1105 1105 Processed 12/03/2024 663755653 mitailaal STATE BANK OF INDIA(508548)
207 BUXWAHA MP-08-007-032-001/143
(DHIMARWA) 		1708007000NRG24281220230611562 28/12/2023 mithailal 1708007WL052754 mithailal 00415 SBIN0002837 1105 1105 Processed 12/03/2024 663755653 mithailal STATE BANK OF INDIA(508548)
208 BUXWAHA MP-08-007-032-001/143-C
(DHIMARWA) 		1708007000NRG24281220230611563 28/12/2023 Parvat Lodhi 1708007WL052754 Parvat Lodhi 00415 SBIN0002837 1105 1105 Processed 12/03/2024 663755653 ParvatLodhi STATE BANK OF INDIA(508548)
209 BUXWAHA MP-08-007-032-001/143-C
(DHIMARWA) 		1708007000NRG24281220230611146 28/12/2023 Sushma Lodhi 1708007WL052734 Sushma Lodhi 00415 SBIN0002837 1105 1105 Processed 12/03/2024 663755653 SushmaLodhi STATE BANK OF INDIA(508548)
210 BUXWAHA MP-08-007-032-001/154-A
(DHIMARWA) 		1708007000NRG24281220230611565 28/12/2023 Manoj Lodhi 1708007WL052754 Manoj Lodhi 00415 SBIN0002837 1105 1105 Processed 12/03/2024 663755653 ManojLodhi STATE BANK OF INDIA(508548)
211 BUXWAHA MP-08-007-032-001/154-B
(DHIMARWA) 		1708007000NRG24281220230611567 28/12/2023 Pritam Lodhi 1708007WL052754 Pritam Lodhi 00415 SBIN0002837 1105 1105 Processed 12/03/2024 663755653 PritamLodhi STATE BANK OF INDIA(508548)
212 BUXWAHA MP-08-007-032-001/158-A
(DHIMARWA) 		1708007000NRG24281220230611147 28/12/2023 Suk bai lodhi 1708007WL052734 Suk bai lodhi 00415 SBIN0002837 1105 1105 Processed 12/03/2024 663755653 Sukbailodhi STATE BANK OF INDIA(508548)
213 BUXWAHA MP-08-007-032-001/16-A
(DHIMARWA) 		1708007000NRG24281220230611572 28/12/2023 Tejram Lodhi 1708007WL052754 Tejram Lodhi 00415 SBIN0002837 1105 1105 Processed 12/03/2024 663755653 TejramLodhi STATE BANK OF INDIA(508548)
214 BUXWAHA MP-08-007-032-001/166-B
(DHIMARWA) 		1708007000NRG24281220230611151 28/12/2023 Hari Bai Lodhi 1708007WL052734 Hari Bai Lodhi 00415 SBIN0002837 1326 1326 Processed 12/03/2024 663755653 HariBaiLodhi STATE BANK OF INDIA(508548)
215 BUXWAHA MP-08-007-032-001/24-B
(DHIMARWA) 		1708007000NRG24281220230611166 28/12/2023 ramkali 1708007WL052734 ramkali 00415 SBIN0002837 1105 1105 Processed 12/03/2024 663755653 ramkali STATE BANK OF INDIA(508548)
216 BUXWAHA MP-08-007-032-001/242
(DHIMARWA) 		1708007000NRG24281220230611168 28/12/2023 Malti Lodhi 1708007WL052734 Malti Lodhi 00415 SBIN0002837 1326 1326 Processed 12/03/2024 663755653 MaltiLodhi PUNJAB NATIONAL BANK(508568)
217 BUXWAHA MP-08-007-032-001/242
(DHIMARWA) 		1708007000NRG24281220230611167 28/12/2023 Sateesh Lodhi 1708007WL052734 Sateesh Lodhi 00415 SBIN0002837 1326 1326 Processed 12/03/2024 663755653 SateeshLodhi STATE BANK OF INDIA(508548)
218 BUXWAHA MP-08-007-032-001/267
(DHIMARWA) 		1708007000NRG24281220230611577 28/12/2023 Anil Lodhi 1708007WL052754 Anil Lodhi 00415 SBIN0002837 1105 1105 Processed 12/03/2024 663755653 AnilLodhi STATE BANK OF INDIA(508548)
219 BUXWAHA MP-08-007-032-001/28
(DHIMARWA) 		1708007000NRG24281220230611580 28/12/2023 haridas 1708007WL052754 haridas 00415 SBIN0002837 1105 1105 Processed 12/03/2024 663755653 haridas STATE BANK OF INDIA(508548)
220 BUXWAHA MP-08-007-032-001/36-B
(DHIMARWA) 		1708007000NRG24281220230611171 28/12/2023 Kunti Lodhi 1708007WL052734 Kunti Lodhi 00415 SBIN0002837 1326 1326 Processed 12/03/2024 663755653 KuntiLodhi STATE BANK OF INDIA(508548)
221 BUXWAHA MP-08-007-032-001/57-A
(DHIMARWA) 		1708007000NRG24281220230611172 28/12/2023 Rajendra Lodhi 1708007WL052734 Rajendra Lodhi 00415 SBIN0002837 1105 1105 Processed 12/03/2024 663755653 RajendraLodhi STATE BANK OF INDIA(508548)
222 BUXWAHA MP-08-007-032-001/88-B
(DHIMARWA) 		1708007000NRG24281220230611176 28/12/2023 mahesh 1708007WL052734 mahesh 00415 SBIN0002837 1105 1105 Processed 12/03/2024 663755653 mahesh MADHYANCHAL GRAMIN BANK(607232)
223 BUXWAHA MP-08-007-032-001/88-B
(DHIMARWA) 		1708007000NRG24281220230611177 28/12/2023 saroj 1708007WL052734 saroj 00415 SBIN0002837 1105 1105 Processed 12/03/2024 663755653 saroj STATE BANK OF INDIA(508548)
224 BUXWAHA MP-08-007-033-001/125
(BAJNA) 		1708007000NRG24281220230611325 28/12/2023 Santosh 1708007WL052748 Santosh 00415 SBIN0002837 1105 1105 Processed 12/03/2024 663755653 Santosh STATE BANK OF INDIA(508548)
225 BUXWAHA MP-08-007-033-001/205-A
(BAJNA) 		1708007000NRG24281220230611331 28/12/2023 Savita vishvkarma 1708007WL052748 Savita vishvkarma 00415 SBIN0002837 1105 1105 Processed 12/03/2024 663755653 Savitavishvkarma STATE BANK OF INDIA(508548)
226 BUXWAHA MP-08-007-033-001/25-B
(BAJNA) 		1708007000NRG24281220230611343 28/12/2023 Malti bai sahu 1708007WL052748 Malti bai sahu 00415 SBIN0002837 1105 1105 Processed 12/03/2024 663755653 Maltibaisahu STATE BANK OF INDIA(508548)
227 BUXWAHA MP-08-007-033-001/25-B
(BAJNA) 		1708007000NRG24281220230611342 28/12/2023 Ramlal sahu 1708007WL052748 Ramlal sahu 00415 SBIN0002837 1105 1105 Processed 12/03/2024 663755653 Ramlalsahu STATE BANK OF INDIA(508548)
228 BUXWAHA MP-08-007-033-001/260
(BAJNA) 		1708007000NRG24281220230611347 28/12/2023 Ramcharan 1708007WL052748 Ramcharan 00415 SBIN0002837 1105 1105 Processed 12/03/2024 663755653 Ramcharan AIRTEL PAYMENTS BANK LIMITED(990288)
229 BUXWAHA MP-08-007-033-001/274
(BAJNA) 		1708007000NRG24281220230611350 28/12/2023 Ram ji panday 1708007WL052748 Ram ji panday 00415 SBIN0002837 1105 1105 Processed 12/03/2024 663755653 Ramjipanday STATE BANK OF INDIA(508548)
230 BUXWAHA MP-08-007-033-001/274
(BAJNA) 		1708007000NRG24281220230611348 28/12/2023 Ramesh panday 1708007WL052748 Ramesh panday 00415 SBIN0002837 1105 1105 Processed 12/03/2024 663755653 Rameshpanday MADHYANCHAL GRAMIN BANK(607232)
231 BUXWAHA MP-08-007-033-001/274
(BAJNA) 		1708007000NRG24281220230611349 28/12/2023 Somvati panday 1708007WL052748 Somvati panday 00415 SBIN0002837 1105 1105 Processed 12/03/2024 663755653 Somvatipanday AIRTEL PAYMENTS BANK LIMITED(990288)
232 BUXWAHA MP-08-007-033-001/355
(BAJNA) 		1708007000NRG24281220230611364 28/12/2023 Rakesh 1708007WL052748 Rakesh 00415 SBIN0002837 1105 1105 Processed 12/03/2024 663755653 Rakesh STATE BANK OF INDIA(508548)
233 BUXWAHA MP-08-007-033-001/362-A
(BAJNA) 		1708007000NRG24281220230611366 28/12/2023 MAMTA 1708007WL052748 MAMTA 00415 SBIN0002837 1105 1105 Processed 12/03/2024 663755653 MAMTA STATE BANK OF INDIA(508548)
234 BUXWAHA MP-08-007-033-001/362-A
(BAJNA) 		1708007000NRG24281220230611365 28/12/2023 MAMTA 1708007WL052748 MAMTA 00415 SBIN0002837 1105 1105 Processed 12/03/2024 663755653 MAMTA MADHYANCHAL GRAMIN BANK(607232)
235 BUXWAHA MP-08-007-033-001/362-C
(BAJNA) 		1708007000NRG24281220230611367 28/12/2023 Brjesh visvkarma 1708007WL052748 Brjesh visvkarma 00415 SBIN0002837 1105 1105 Processed 12/03/2024 663755653 Brjeshvisvkarma STATE BANK OF INDIA(508548)
236 BUXWAHA MP-08-007-033-001/362-C
(BAJNA) 		1708007000NRG24281220230611368 28/12/2023 Rampyari vishwakarma 1708007WL052748 Rampyari vishwakarma 00415 SBIN0002837 1105 1105 Processed 12/03/2024 663755653 Rampyarivishwakarma STATE BANK OF INDIA(508548)
237 BUXWAHA MP-08-007-033-001/377
(BAJNA) 		1708007000NRG24281220230611381 28/12/2023 Dharmend patel 1708007WL052748 Dharmend patel 00415 SBIN0002837 1105 1105 Processed 12/03/2024 663755653 Dharmendpatel STATE BANK OF INDIA(508548)
238 BUXWAHA MP-08-007-033-001/377
(BAJNA) 		1708007000NRG24281220230611382 28/12/2023 Parvati patel 1708007WL052748 Parvati patel 00415 SBIN0002837 1105 1105 Processed 12/03/2024 663755653 Parvatipatel STATE BANK OF INDIA(508548)
239 BUXWAHA MP-08-007-033-001/377-B
(BAJNA) 		1708007000NRG24281220230611384 28/12/2023 Beena yadav 1708007WL052748 Beena yadav 00415 SBIN0002837 1105 1105 Processed 12/03/2024 663755653 Beenayadav STATE BANK OF INDIA(508548)
240 BUXWAHA MP-08-007-033-001/396
(BAJNA) 		1708007000NRG24281220230611390 28/12/2023 Gorelal 1708007WL052748 Gorelal 00415 SBIN0002837 1105 1105 Processed 12/03/2024 663755653 Gorelal FINO PAYMENTS BANK LTD(608001)
241 BUXWAHA MP-08-007-033-001/396
(BAJNA) 		1708007000NRG24281220230611389 28/12/2023 Gorelal 1708007WL052748 Gorelal 00415 SBIN0002837 1105 1105 Processed 12/03/2024 663755653 Gorelal STATE BANK OF INDIA(508548)
242 BUXWAHA MP-08-007-033-001/454
(BAJNA) 		1708007000NRG24281220230611410 28/12/2023 Bhuriya 1708007WL052748 Bhuriya 00415 SBIN0002837 1105 1105 Processed 12/03/2024 663755653 Bhuriya STATE BANK OF INDIA(508548)
243 BUXWAHA MP-08-007-033-001/454
(BAJNA) 		1708007000NRG24281220230611409 28/12/2023 Bihari Patel 1708007WL052748 Bihari Patel 00415 SBIN0002837 1105 1105 Processed 12/03/2024 663755653 BihariPatel MADHYANCHAL GRAMIN BANK(607232)
244 BUXWAHA MP-08-007-033-001/458-D
(BAJNA) 		1708007000NRG24281220230611419 28/12/2023 Kura patel 1708007WL052748 Kura patel 00415 SBIN0002837 1105 1105 Processed 12/03/2024 663755653 Kurapatel STATE BANK OF INDIA(508548)
245 BUXWAHA MP-08-007-033-001/78-B
(BAJNA) 		1708007000NRG24281220230611447 28/12/2023 Janki patel 1708007WL052748 Janki patel 00415 SBIN0002837 1105 1105 Processed 12/03/2024 663755653 Jankipatel MADHYANCHAL GRAMIN BANK(607232)
246 BUXWAHA MP-08-007-033-001/78-B
(BAJNA) 		1708007000NRG24281220230611446 28/12/2023 Pappu patel 1708007WL052748 Pappu patel 00415 SBIN0002837 1105 1105 Processed 12/03/2024 663755653 Pappupatel STATE BANK OF INDIA(508548)
247 BUXWAHA MP-08-007-034-005/11
(NIMANI) 		1708007000NRG24281220230611306 28/12/2023 Chhotelal 1708007WL052740 Chhotelal 00415 SBIN0002837 1326 1326 Processed 12/03/2024 663755653 Chhotelal STATE BANK OF INDIA(508548)
248 BUXWAHA MP-08-007-034-005/11
(NIMANI) 		1708007000NRG24281220230611307 28/12/2023 Siya bai 1708007WL052740 Siya bai 00415 SBIN0002837 1326 1326 Processed 12/03/2024 663755653 Siyabai STATE BANK OF INDIA(508548)
249 BUXWAHA MP-08-007-034-005/11-a
(NIMANI) 		1708007000NRG24281220230611309 28/12/2023 Geeta Yadav 1708007WL052740 Geeta Yadav 00415 SBIN0002837 1326 1326 Processed 12/03/2024 663755653 GeetaYadav STATE BANK OF INDIA(508548)
250 BUXWAHA MP-08-007-034-005/11-a
(NIMANI) 		1708007000NRG24281220230611308 28/12/2023 suresh 1708007WL052740 suresh 00415 SBIN0002837 1326 1326 Processed 12/03/2024 663755653 suresh STATE BANK OF INDIA(508548)
251 BUXWAHA MP-08-007-034-005/11-B
(NIMANI) 		1708007000NRG24281220230611310 28/12/2023 Balram Yadav 1708007WL052740 Balram Yadav 00415 SBIN0002837 1326 1326 Processed 12/03/2024 663755653 BalramYadav STATE BANK OF INDIA(508548)
252 BUXWAHA MP-08-007-034-005/11-B
(NIMANI) 		1708007000NRG24281220230611311 28/12/2023 Ramdevi Yadav 1708007WL052740 Ramdevi Yadav 00415 SBIN0002837 1326 1326 Processed 12/03/2024 663755653 RamdeviYadav STATE BANK OF INDIA(508548)
253 BUXWAHA MP-08-007-034-005/11-D
(NIMANI) 		1708007000NRG24281220230611312 28/12/2023 Preeti Yadav 1708007WL052740 Preeti Yadav 00415 SBIN0002837 1326 1326 Processed 12/03/2024 663755653 PreetiYadav STATE BANK OF INDIA(508548)
254 BUXWAHA MP-08-007-034-005/86
(NIMANI) 		1708007000NRG24281220230611314 28/12/2023 ramkishor 1708007WL052740 ramkishor 00415 SBIN0002837 1326 1326 Processed 12/03/2024 663755653 ramkishor MADHYANCHAL GRAMIN BANK(607232)
255 BUXWAHA MP-08-007-034-005/86
(NIMANI) 		1708007000NRG24281220230611313 28/12/2023 ramkishor 1708007WL052740 ramkishor 00415 SBIN0002837 1326 1326 Processed 12/03/2024 663755653 ramkishor STATE BANK OF INDIA(508548)
256 BUXWAHA MP-08-007-037-001/2-B
(GADHISEMARA) 		1708007037NRG24281220230610370 28/12/2023 Chuttan 1708007037WL052688 Chuttan 00415 SBIN0002837 1326 1326 Processed 12/03/2024 663755653 Chuttan STATE BANK OF INDIA(508548)
257 BUXWAHA MP-08-007-037-001/200-B
(GADHISEMARA) 		1708007037NRG24281220230610371 28/12/2023 BHANSINGH 1708007037WL052688 BHANSINGH 00415 SBIN0002837 1326 1326 Processed 12/03/2024 663755653 BHANSINGH STATE BANK OF INDIA(508548)
258 BUXWAHA MP-08-007-037-001/6-A
(GADHISEMARA) 		1708007037NRG24281220230610375 28/12/2023 Asha 1708007037WL052688 Asha 00415 SBIN0002837 1326 1326 Processed 12/03/2024 663755653 Asha INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 257251 257251
259 BUXWAHA MP-08-007-032-001/129-A
(DHIMARWA) 		1708007000NRG24281220230611555 28/12/2023 Vinita Lodhi 1708007WL052754 Vinita Lodhi 00415 SBIN0004543 1105 1105 Processed 12/03/2024 663755653 VinitaLodhi STATE BANK OF INDIA(508548)
SubTotal 1105 1105
260 BUXWAHA MP-08-007-029-003/240
(MAJHORA) 		1708007029NRG24281220230609582 28/12/2023 mira bai yadav 1708007029WL052625 mira bai yadav 00415 SBIN0005510 1326 1326 Processed 12/03/2024 663755653 mirabaiyadav STATE BANK OF INDIA(508548)
261 BUXWAHA MP-08-007-029-003/240
(MAJHORA) 		1708007029NRG24281220230609581 28/12/2023 mira bai yadav 1708007029WL052625 mira bai yadav 00415 SBIN0005510 1326 1326 Processed 12/03/2024 663755653 mirabaiyadav INDIAN BANK(607105)
SubTotal 2652 2652
262 BUXWAHA MP-08-007-032-001/57-A
(DHIMARWA) 		1708007000NRG24281220230611173 28/12/2023 Varsha Lodhi 1708007WL052734 Varsha Lodhi 00415 SBIN0006919 1105 1105 Processed 12/03/2024 663755653 VarshaLodhi STATE BANK OF INDIA(508548)
SubTotal 1105 1105
263 BUXWAHA MP-08-007-029-003/218
(MAJHORA) 		1708007029NRG24281220230609580 28/12/2023 Guddi bai yadav 1708007029WL052625 Guddi bai yadav 00468 UBIN0570648 1326 1326 Processed 12/03/2024 663755653 Guddibaiyadav UNION BANK OF INDIA(508500)
SubTotal 1326 1326
264 BUXWAHA MP-08-007-001-001/102-A
(NAINAGIRI) 		1708007001NRG24281220230609862 28/12/2023 uttam yadav 1708007001WL052651 uttam yadav 00602 SBIN0RRMBGB 1326 1326 Processed 12/03/2024 663755653 uttamyadav MADHYANCHAL GRAMIN BANK(607232)
265 BUXWAHA MP-08-007-001-001/102-B
(NAINAGIRI) 		1708007001NRG24281220230609863 28/12/2023 sandhya rani 1708007001WL052651 sandhya rani 00602 SBIN0RRMBGB 1326 1326 Processed 12/03/2024 663755653 sandhyarani MADHYANCHAL GRAMIN BANK(607232)
266 BUXWAHA MP-08-007-001-001/112-C
(NAINAGIRI) 		1708007001NRG24281220230609865 28/12/2023 harcharan 1708007001WL052651 harcharan 00602 SBIN0RRMBGB 1326 1326 Processed 12/03/2024 663755653 harcharan STATE BANK OF INDIA(508548)
267 BUXWAHA MP-08-007-001-001/112-C
(NAINAGIRI) 		1708007001NRG24281220230609866 28/12/2023 prenrani 1708007001WL052651 prenrani 00602 SBIN0RRMBGB 1326 1326 Processed 12/03/2024 663755653 prenrani STATE BANK OF INDIA(508548)
268 BUXWAHA MP-08-007-001-001/113
(NAINAGIRI) 		1708007001NRG24281220230609867 28/12/2023 arjun 1708007001WL052651 arjun 00602 SBIN0RRMBGB 1326 1326 Processed 12/03/2024 663755653 arjun MADHYANCHAL GRAMIN BANK(607232)
269 BUXWAHA MP-08-007-001-001/12-A
(NAINAGIRI) 		1708007001NRG24281220230609870 28/12/2023 bhagbai yadav 1708007001WL052651 bhagbai yadav 00602 SBIN0RRMBGB 1326 1326 Processed 12/03/2024 663755653 bhagbaiyadav INDIA POST PAYMENTS BANK LIMITED(508528)
270 BUXWAHA MP-08-007-001-001/12-B
(NAINAGIRI) 		1708007001NRG24281220230609871 28/12/2023 shobharan yadav 1708007001WL052651 shobharan yadav 00602 SBIN0RRMBGB 1326 1326 Processed 12/03/2024 663755653 shobharanyadav INDIA POST PAYMENTS BANK LIMITED(508528)
271 BUXWAHA MP-08-007-001-001/12-C
(NAINAGIRI) 		1708007001NRG24281220230609872 28/12/2023 Durga 1708007001WL052651 Durga 00602 SBIN0RRMBGB 1326 1326 Processed 12/03/2024 663755653 Durga INDIA POST PAYMENTS BANK LIMITED(508528)
272 BUXWAHA MP-08-007-001-001/121
(NAINAGIRI) 		1708007001NRG24281220230609874 28/12/2023 Brajrani 1708007001WL052651 Brajrani 00602 SBIN0RRMBGB 1326 1326 Processed 12/03/2024 663755653 Brajrani MADHYANCHAL GRAMIN BANK(607232)
273 BUXWAHA MP-08-007-001-001/121-A
(NAINAGIRI) 		1708007001NRG24281220230609875 28/12/2023 Deshraj yadav 1708007001WL052651 Deshraj yadav 00602 SBIN0RRMBGB 1326 1326 Processed 12/03/2024 663755653 Deshrajyadav STATE BANK OF INDIA(508548)
274 BUXWAHA MP-08-007-001-001/3-A
(NAINAGIRI) 		1708007001NRG24281220230609880 28/12/2023 veerendra 1708007001WL052651 veerendra 00602 SBIN0RRMBGB 1105 1105 Processed 12/03/2024 663755653 veerendra INDIA POST PAYMENTS BANK LIMITED(508528)
275 BUXWAHA MP-08-007-001-001/35-B
(NAINAGIRI) 		1708007001NRG24281220230609882 28/12/2023 swami 1708007001WL052651 swami 00602 SBIN0RRMBGB 1105 1105 Processed 12/03/2024 663755653 swami STATE BANK OF INDIA(508548)
276 BUXWAHA MP-08-007-001-001/5-A
(NAINAGIRI) 		1708007001NRG24281220230609884 28/12/2023 pratap 1708007001WL052651 pratap 00602 SBIN0RRMBGB 1105 1105 Processed 12/03/2024 663755653 pratap STATE BANK OF INDIA(508548)
277 BUXWAHA MP-08-007-001-001/75
(NAINAGIRI) 		1708007001NRG24281220230609892 28/12/2023 anita yadav 1708007001WL052651 anita yadav 00602 SBIN0RRMBGB 1326 1326 Processed 12/03/2024 663755653 anitayadav MADHYANCHAL GRAMIN BANK(607232)
278 BUXWAHA MP-08-007-001-001/76-A
(NAINAGIRI) 		1708007001NRG24281220230609893 28/12/2023 ramji yadav 1708007001WL052651 ramji yadav 00602 SBIN0RRMBGB 1326 1326 Processed 12/03/2024 663755653 ramjiyadav MADHYANCHAL GRAMIN BANK(607232)
279 BUXWAHA MP-08-007-001-001/90-A
(NAINAGIRI) 		1708007001NRG24281220230609897 28/12/2023 ramkanti 1708007001WL052651 ramkanti 00602 SBIN0RRMBGB 1326 1326 Processed 12/03/2024 663755653 ramkanti INDIA POST PAYMENTS BANK LIMITED(508528)
280 BUXWAHA MP-08-007-001-001/98
(NAINAGIRI) 		1708007001NRG24281220230609899 28/12/2023 neha vishwakarma 1708007001WL052651 neha vishwakarma 00602 SBIN0RRMBGB 1326 1326 Processed 12/03/2024 663755653 nehavishwakarma MADHYANCHAL GRAMIN BANK(607232)
281 BUXWAHA MP-08-007-001-002/110-A
(NAINAGIRI) 		1708007001NRG24281220230609900 28/12/2023 ramji yadav 1708007001WL052651 ramji yadav 00602 SBIN0RRMBGB 1326 1326 Processed 12/03/2024 663755653 ramjiyadav INDIA POST PAYMENTS BANK LIMITED(508528)
282 BUXWAHA MP-08-007-001-002/110-C
(NAINAGIRI) 		1708007001NRG24281220230609901 28/12/2023 sanjoo 1708007001WL052651 sanjoo 00602 SBIN0RRMBGB 1326 1326 Processed 12/03/2024 663755653 sanjoo STATE BANK OF INDIA(508548)
283 BUXWAHA MP-08-007-001-002/120-A
(NAINAGIRI) 		1708007001NRG24281220230609903 28/12/2023 brajeshrani 1708007001WL052651 brajeshrani 00602 SBIN0RRMBGB 1326 1326 Processed 12/03/2024 663755653 brajeshrani INDIA POST PAYMENTS BANK LIMITED(508528)
284 BUXWAHA MP-08-007-001-002/120-B
(NAINAGIRI) 		1708007001NRG24281220230609904 28/12/2023 gayatri yadav 1708007001WL052651 gayatri yadav 00602 SBIN0RRMBGB 1326 1326 Processed 12/03/2024 663755653 gayatriyadav INDIA POST PAYMENTS BANK LIMITED(508528)
285 BUXWAHA MP-08-007-001-002/120-C
(NAINAGIRI) 		1708007001NRG24281220230609905 28/12/2023 Deepesh yadav 1708007001WL052651 Deepesh yadav 00602 SBIN0RRMBGB 1326 1326 Processed 12/03/2024 663755653 Deepeshyadav MADHYANCHAL GRAMIN BANK(607232)
286 BUXWAHA MP-08-007-001-002/123-A
(NAINAGIRI) 		1708007001NRG24281220230609907 28/12/2023 guddu yadav 1708007001WL052651 guddu yadav 00602 SBIN0RRMBGB 1326 1326 Processed 12/03/2024 663755653 gudduyadav MADHYANCHAL GRAMIN BANK(607232)
287 BUXWAHA MP-08-007-001-002/125
(NAINAGIRI) 		1708007001NRG24281220230609908 28/12/2023 jasoda 1708007001WL052651 jasoda 00602 SBIN0RRMBGB 1326 1326 Processed 12/03/2024 663755653 jasoda STATE BANK OF INDIA(508548)
288 BUXWAHA MP-08-007-001-002/24-B
(NAINAGIRI) 		1708007001NRG24281220230609909 28/12/2023 prem singh 1708007001WL052651 prem singh 00602 SBIN0RRMBGB 1326 1326 Processed 12/03/2024 663755653 premsingh STATE BANK OF INDIA(508548)
289 BUXWAHA MP-08-007-001-002/39-B
(NAINAGIRI) 		1708007001NRG24281220230609912 28/12/2023 rajesh yadav 1708007001WL052651 rajesh yadav 00602 SBIN0RRMBGB 1326 1326 Processed 12/03/2024 663755653 rajeshyadav MADHYANCHAL GRAMIN BANK(607232)
290 BUXWAHA MP-08-007-001-002/96-C
(NAINAGIRI) 		1708007001NRG24281220230609913 28/12/2023 ramrani 1708007001WL052651 ramrani 00602 SBIN0RRMBGB 1326 1326 Processed 12/03/2024 663755653 ramrani INDIA POST PAYMENTS BANK LIMITED(508528)
291 BUXWAHA MP-08-007-003-001/100
(CHORAI) 		1708007003NRG24281220230609102 28/12/2023 Neema Bai Yadav 1708007003WL052595 Neema Bai Yadav 00602 SBIN0RRMBGB 1326 1326 Processed 12/03/2024 663755653 NeemaBaiYadav MADHYANCHAL GRAMIN BANK(607232)
292 BUXWAHA MP-08-007-003-001/107
(CHORAI) 		1708007003NRG24281220230609146 28/12/2023 Shilranii Yadav 1708007003WL052598 Shilranii Yadav 00602 SBIN0RRMBGB 1326 1326 Processed 12/03/2024 663755653 ShilraniiYadav HDFC BANK LTD(607152)
293 BUXWAHA MP-08-007-003-001/115-B
(CHORAI) 		1708007003NRG24281220230609131 28/12/2023 parvati yadav 1708007003WL052596 parvati yadav 00602 SBIN0RRMBGB 1326 1326 Processed 12/03/2024 663755653 parvatiyadav MADHYANCHAL GRAMIN BANK(607232)
294 BUXWAHA MP-08-007-003-001/187
(CHORAI) 		1708007003NRG24281220230609150 28/12/2023 Chanda bai 1708007003WL052598 Chanda bai 00602 SBIN0RRMBGB 1326 1326 Processed 12/03/2024 663755653 Chandabai MADHYANCHAL GRAMIN BANK(607232)
295 BUXWAHA MP-08-007-011-001/109-A
(BERKHERI) 		1708007011NRG24281220230609153 28/12/2023 avdhesh 1708007011WL052599 avdhesh 00602 SBIN0RRMBGB 1105 1105 Processed 12/03/2024 663755653 avdhesh STATE BANK OF INDIA(508548)
296 BUXWAHA MP-08-007-011-001/148
(BERKHERI) 		1708007011NRG24281220230609159 28/12/2023 BABLOO 1708007011WL052599 BABLOO 00602 SBIN0RRMBGB 884 884 Processed 12/03/2024 663755653 BABLOO STATE BANK OF INDIA(508548)
297 BUXWAHA MP-08-007-011-001/158
(BERKHERI) 		1708007011NRG24281220230609161 28/12/2023 Gajraj 1708007011WL052599 Gajraj 00602 SBIN0RRMBGB 663 663 Processed 12/03/2024 663755653 Gajraj INDIA POST PAYMENTS BANK LIMITED(508528)
298 BUXWAHA MP-08-007-011-001/164
(BERKHERI) 		1708007011NRG24281220230609167 28/12/2023 rajendra 1708007011WL052599 rajendra 00602 SBIN0RRMBGB 884 884 Processed 12/03/2024 663755653 rajendra STATE BANK OF INDIA(508548)
299 BUXWAHA MP-08-007-011-001/176-D
(BERKHERI) 		1708007011NRG24281220230609168 28/12/2023 Amar 1708007011WL052599 Amar 00602 SBIN0RRMBGB 1105 1105 Processed 12/03/2024 663755653 Amar STATE BANK OF INDIA(508548)
300 BUXWAHA MP-08-007-011-001/186-A
(BERKHERI) 		1708007011NRG24281220230609171 28/12/2023 Sheema 1708007011WL052599 Sheema 00602 SBIN0RRMBGB 884 884 Processed 12/03/2024 663755653 Sheema STATE BANK OF INDIA(508548)
301 BUXWAHA MP-08-007-011-001/197-A
(BERKHERI) 		1708007011NRG24281220230609173 28/12/2023 Rajesh 1708007011WL052599 Rajesh 00602 SBIN0RRMBGB 884 884 Processed 12/03/2024 663755653 Rajesh MADHYANCHAL GRAMIN BANK(607232)
302 BUXWAHA MP-08-007-011-001/197-A
(BERKHERI) 		1708007011NRG24281220230609172 28/12/2023 Vijay 1708007011WL052599 Vijay 00602 SBIN0RRMBGB 884 884 Processed 12/03/2024 663755653 Vijay STATE BANK OF INDIA(508548)
303 BUXWAHA MP-08-007-011-001/197-B
(BERKHERI) 		1708007011NRG24281220230609175 28/12/2023 chhatrapal 1708007011WL052599 chhatrapal 00602 SBIN0RRMBGB 884 884 Processed 12/03/2024 663755653 chhatrapal STATE BANK OF INDIA(508548)
304 BUXWAHA MP-08-007-011-001/197-B
(BERKHERI) 		1708007011NRG24281220230609174 28/12/2023 chhatrapal 1708007011WL052599 chhatrapal 00602 SBIN0RRMBGB 884 884 Processed 12/03/2024 663755653 chhatrapal AIRTEL PAYMENTS BANK LIMITED(990288)
305 BUXWAHA MP-08-007-011-001/197-C
(BERKHERI) 		1708007011NRG24281220230609176 28/12/2023 BABU RAJA 1708007011WL052599 BABU RAJA 00602 SBIN0RRMBGB 884 884 Processed 12/03/2024 663755653 BABURAJA FINO PAYMENTS BANK LTD(608001)
306 BUXWAHA MP-08-007-011-001/203-D
(BERKHERI) 		1708007011NRG24281220230609180 28/12/2023 gulab 1708007011WL052599 gulab 00602 SBIN0RRMBGB 884 884 Processed 12/03/2024 663755653 gulab INDIA POST PAYMENTS BANK LIMITED(508528)
307 BUXWAHA MP-08-007-011-001/203-D
(BERKHERI) 		1708007011NRG24281220230609179 28/12/2023 gulab 1708007011WL052599 gulab 00602 SBIN0RRMBGB 884 884 Processed 12/03/2024 663755653 gulab STATE BANK OF INDIA(508548)
308 BUXWAHA MP-08-007-011-001/231
(BERKHERI) 		1708007011NRG24281220230609183 28/12/2023 Ramsingh 1708007011WL052599 Ramsingh 00602 SBIN0RRMBGB 1105 1105 Processed 12/03/2024 663755653 Ramsingh STATE BANK OF INDIA(508548)
309 BUXWAHA MP-08-007-011-001/88
(BERKHERI) 		1708007011NRG24281220230609192 28/12/2023 Latto 1708007011WL052599 Latto 00602 SBIN0RRMBGB 884 884 Processed 12/03/2024 663755653 Latto STATE BANK OF INDIA(508548)
310 BUXWAHA MP-08-007-011-001/96-B
(BERKHERI) 		1708007011NRG24281220230609194 28/12/2023 randheer 1708007011WL052599 randheer 00602 SBIN0RRMBGB 884 884 Processed 12/03/2024 663755653 randheer STATE BANK OF INDIA(508548)
311 BUXWAHA MP-08-007-011-001/96-B
(BERKHERI) 		1708007011NRG24281220230609193 28/12/2023 randheer 1708007011WL052599 randheer 00602 SBIN0RRMBGB 884 884 Processed 12/03/2024 663755653 randheer STATE BANK OF INDIA(508548)
312 BUXWAHA MP-08-007-017-001/2
(MUDIYA) 		1708007000NRG24281220230611261 28/12/2023 shyam bai 1708007WL052737 shyam bai 00602 SBIN0RRMBGB 1326 1326 Processed 12/03/2024 663755653 shyambai FINO PAYMENTS BANK LTD(608001)
313 BUXWAHA MP-08-007-029-001/120
(MAJHORA) 		1708007029NRG24281220230609572 28/12/2023 Shankar 1708007029WL052625 Shankar 00602 SBIN0RRMBGB 1326 1326 Processed 12/03/2024 663755653 Shankar MADHYANCHAL GRAMIN BANK(607232)
314 BUXWAHA MP-08-007-029-001/76
(MAJHORA) 		1708007029NRG24281220230609576 28/12/2023 Ramesh 1708007029WL052625 Ramesh 00602 SBIN0RRMBGB 1326 1326 Processed 12/03/2024 663755653 Ramesh MADHYANCHAL GRAMIN BANK(607232)
315 BUXWAHA MP-08-007-029-001/96-A
(MAJHORA) 		1708007029NRG24281220230609577 28/12/2023 Mahes 1708007029WL052625 Mahes 00602 SBIN0RRMBGB 1326 1326 Processed 12/03/2024 663755653 Mahes INDIA POST PAYMENTS BANK LIMITED(508528)
316 BUXWAHA MP-08-007-030-001/152
(DARGUWA) 		1708007030NRG24281220230609407 28/12/2023 Ramesh Pal 1708007030WL052620 Ramesh Pal 00602 SBIN0RRMBGB 1326 1326 Processed 12/03/2024 663755653 RameshPal STATE BANK OF INDIA(508548)
317 BUXWAHA MP-08-007-030-001/158
(DARGUWA) 		1708007030NRG24281220230609413 28/12/2023 kanai 1708007030WL052620 kanai 00602 SBIN0RRMBGB 1326 1326 Processed 12/03/2024 663755653 kanai CENTRAL BANK OF INDIA(607115)
318 BUXWAHA MP-08-007-030-001/194-B
(DARGUWA) 		1708007030NRG24281220230609419 28/12/2023 diviya 1708007030WL052620 diviya 00602 SBIN0RRMBGB 1326 1326 Processed 12/03/2024 663755653 diviya MADHYANCHAL GRAMIN BANK(607232)
319 BUXWAHA MP-08-007-030-001/199
(DARGUWA) 		1708007030NRG24281220230609420 28/12/2023 khumni Bai 1708007030WL052620 khumni Bai 00602 SBIN0RRMBGB 1326 1326 Processed 12/03/2024 663755653 khumniBai MADHYANCHAL GRAMIN BANK(607232)
320 BUXWAHA MP-08-007-030-001/199-A
(DARGUWA) 		1708007030NRG24281220230609423 28/12/2023 Babloo 1708007030WL052620 Babloo 00602 SBIN0RRMBGB 1326 1326 Processed 12/03/2024 663755653 Babloo INDIAN BANK(607105)
321 BUXWAHA MP-08-007-030-001/199-A
(DARGUWA) 		1708007030NRG24281220230609422 28/12/2023 BABLU PRAJAPATI 1708007030WL052620 BABLU PRAJAPATI 00602 SBIN0RRMBGB 1326 1326 Processed 12/03/2024 663755653 BABLUPRAJAPATI MADHYANCHAL GRAMIN BANK(607232)
322 BUXWAHA MP-08-007-030-001/228
(DARGUWA) 		1708007030NRG24281220230609427 28/12/2023 laxman 1708007030WL052620 laxman 00602 SBIN0RRMBGB 1326 1326 Processed 12/03/2024 663755653 laxman STATE BANK OF INDIA(508548)
323 BUXWAHA MP-08-007-030-001/258
(DARGUWA) 		1708007030NRG24281220230609442 28/12/2023 lalla baai 1708007030WL052620 lalla baai 00602 SBIN0RRMBGB 1326 1326 Processed 12/03/2024 663755653 lallabaai INDIA POST PAYMENTS BANK LIMITED(508528)
324 BUXWAHA MP-08-007-030-001/279-A
(DARGUWA) 		1708007030NRG24281220230609446 28/12/2023 kanahai 1708007030WL052620 kanahai 00602 SBIN0RRMBGB 1326 1326 Processed 12/03/2024 663755653 kanahai MADHYANCHAL GRAMIN BANK(607232)
325 BUXWAHA MP-08-007-030-001/381
(DARGUWA) 		1708007030NRG24281220230609460 28/12/2023 gunthan lal 1708007030WL052620 gunthan lal 00602 SBIN0RRMBGB 1326 1326 Processed 12/03/2024 663755653 gunthanlal MADHYANCHAL GRAMIN BANK(607232)
326 BUXWAHA MP-08-007-030-001/4-A
(DARGUWA) 		1708007030NRG24281220230609463 28/12/2023 nonibai 1708007030WL052620 nonibai 00602 SBIN0RRMBGB 1326 1326 Processed 12/03/2024 663755653 nonibai MADHYANCHAL GRAMIN BANK(607232)
327 BUXWAHA MP-08-007-030-001/725-B
(DARGUWA) 		1708007030NRG24281220230609478 28/12/2023 AMIT 1708007030WL052620 AMIT 00602 SBIN0RRMBGB 1326 1326 Processed 12/03/2024 663755653 AMIT INDIA POST PAYMENTS BANK LIMITED(508528)
328 BUXWAHA MP-08-007-030-001/773-A
(DARGUWA) 		1708007030NRG24281220230609480 28/12/2023 Jashoda 1708007030WL052620 Jashoda 00602 SBIN0RRMBGB 1326 1326 Processed 12/03/2024 663755653 Jashoda STATE BANK OF INDIA(508548)
329 BUXWAHA MP-08-007-032-001/103
(DHIMARWA) 		1708007000NRG24281220230611548 28/12/2023 kishan 1708007WL052754 kishan 00602 SBIN0RRMBGB 1105 1105 Processed 12/03/2024 663755653 kishan STATE BANK OF INDIA(508548)
330 BUXWAHA MP-08-007-032-001/109
(DHIMARWA) 		1708007000NRG24281220230611133 28/12/2023 Ramswaroop Lodhi 1708007WL052734 Ramswaroop Lodhi 00602 SBIN0RRMBGB 1105 1105 Processed 12/03/2024 663755653 RamswaroopLodhi MADHYANCHAL GRAMIN BANK(607232)
331 BUXWAHA MP-08-007-032-001/109-A
(DHIMARWA) 		1708007000NRG24281220230611135 28/12/2023 Pooja Lodhi 1708007WL052734 Pooja Lodhi 00602 SBIN0RRMBGB 1105 1105 Processed 12/03/2024 663755653 PoojaLodhi MADHYANCHAL GRAMIN BANK(607232)
332 BUXWAHA MP-08-007-032-001/109-A
(DHIMARWA) 		1708007000NRG24281220230611134 28/12/2023 Vinod Lodhi 1708007WL052734 Vinod Lodhi 00602 SBIN0RRMBGB 1105 1105 Processed 12/03/2024 663755653 VinodLodhi STATE BANK OF INDIA(508548)
333 BUXWAHA MP-08-007-032-001/112-B
(DHIMARWA) 		1708007000NRG24281220230611550 28/12/2023 Savita Bai Lodhi 1708007WL052754 Savita Bai Lodhi 00602 SBIN0RRMBGB 1105 1105 Processed 12/03/2024 663755653 SavitaBaiLodhi STATE BANK OF INDIA(508548)
334 BUXWAHA MP-08-007-032-001/112-C
(DHIMARWA) 		1708007000NRG24281220230611551 28/12/2023 narayan 1708007WL052754 narayan 00602 SBIN0RRMBGB 1105 1105 Processed 12/03/2024 663755653 narayan MADHYANCHAL GRAMIN BANK(607232)
335 BUXWAHA MP-08-007-032-001/113-b
(DHIMARWA) 		1708007000NRG24281220230611136 28/12/2023 poona bai 1708007WL052734 poona bai 00602 SBIN0RRMBGB 1105 1105 Processed 12/03/2024 663755653 poonabai MADHYANCHAL GRAMIN BANK(607232)
336 BUXWAHA MP-08-007-032-001/114-B
(DHIMARWA) 		1708007000NRG24281220230611553 28/12/2023 Tulsa Bai Lodhi 1708007WL052754 Tulsa Bai Lodhi 00602 SBIN0RRMBGB 1105 1105 Processed 12/03/2024 663755653 TulsaBaiLodhi MADHYANCHAL GRAMIN BANK(607232)
337 BUXWAHA MP-08-007-032-001/118-B
(DHIMARWA) 		1708007000NRG24281220230611138 28/12/2023 Seema Bai Lodhi 1708007WL052734 Seema Bai Lodhi 00602 SBIN0RRMBGB 1105 1105 Processed 12/03/2024 663755653 SeemaBaiLodhi MADHYANCHAL GRAMIN BANK(607232)
338 BUXWAHA MP-08-007-032-001/123
(DHIMARWA) 		1708007000NRG24281220230611139 28/12/2023 Jayanti Bai 1708007WL052734 Jayanti Bai 00602 SBIN0RRMBGB 1326 1326 Processed 12/03/2024 663755653 JayantiBai MADHYANCHAL GRAMIN BANK(607232)
339 BUXWAHA MP-08-007-032-001/129-B
(DHIMARWA) 		1708007000NRG24281220230611557 28/12/2023 Neshram Lodhi 1708007WL052754 Neshram Lodhi 00602 SBIN0RRMBGB 1105 1105 Processed 12/03/2024 663755653 NeshramLodhi MADHYANCHAL GRAMIN BANK(607232)
340 BUXWAHA MP-08-007-032-001/130-A
(DHIMARWA) 		1708007000NRG24281220230611140 28/12/2023 Pushpendr Lodhi 1708007WL052734 Pushpendr Lodhi 00602 SBIN0RRMBGB 1105 1105 Processed 12/03/2024 663755653 PushpendrLodhi MADHYANCHAL GRAMIN BANK(607232)
341 BUXWAHA MP-08-007-032-001/133
(DHIMARWA) 		1708007000NRG24281220230611141 28/12/2023 Babulal 1708007WL052734 Babulal 00602 SBIN0RRMBGB 1105 1105 Processed 12/03/2024 663755653 Babulal MADHYANCHAL GRAMIN BANK(607232)
342 BUXWAHA MP-08-007-032-001/133
(DHIMARWA) 		1708007000NRG24281220230611142 28/12/2023 Bharti 1708007WL052734 Bharti 00602 SBIN0RRMBGB 1105 1105 Processed 12/03/2024 663755653 Bharti INDIAN BANK(607105)
343 BUXWAHA MP-08-007-032-001/133-C
(DHIMARWA) 		1708007000NRG24281220230611143 28/12/2023 Jashrath Lodhi 1708007WL052734 Jashrath Lodhi 00602 SBIN0RRMBGB 1105 1105 Processed 12/03/2024 663755653 JashrathLodhi MADHYANCHAL GRAMIN BANK(607232)
344 BUXWAHA MP-08-007-032-001/135-A
(DHIMARWA) 		1708007000NRG24281220230611558 28/12/2023 Narendra Lodhi 1708007WL052754 Narendra Lodhi 00602 SBIN0RRMBGB 1105 1105 Processed 12/03/2024 663755653 NarendraLodhi MADHYANCHAL GRAMIN BANK(607232)
345 BUXWAHA MP-08-007-032-001/136-B
(DHIMARWA) 		1708007000NRG24281220230611144 28/12/2023 Surendra Lodhi 1708007WL052734 Surendra Lodhi 00602 SBIN0RRMBGB 1105 1105 Processed 12/03/2024 663755653 SurendraLodhi PUNJAB NATIONAL BANK(508568)
346 BUXWAHA MP-08-007-032-001/139
(DHIMARWA) 		1708007000NRG24281220230611559 28/12/2023 Mithai Lal Lodhi 1708007WL052754 Mithai Lal Lodhi 00602 SBIN0RRMBGB 1105 1105 Processed 12/03/2024 663755653 MithaiLalLodhi STATE BANK OF INDIA(508548)
347 BUXWAHA MP-08-007-032-001/141-C
(DHIMARWA) 		1708007000NRG24281220230611145 28/12/2023 Lakshmi bai Lodhi 1708007WL052734 Lakshmi bai Lodhi 00602 SBIN0RRMBGB 1105 1105 Processed 12/03/2024 663755653 LakshmibaiLodhi STATE BANK OF INDIA(508548)
348 BUXWAHA MP-08-007-032-001/142-B
(DHIMARWA) 		1708007000NRG24281220230611560 28/12/2023 Deena Lodhi 1708007WL052754 Deena Lodhi 00602 SBIN0RRMBGB 1105 1105 Processed 12/03/2024 663755653 DeenaLodhi MADHYANCHAL GRAMIN BANK(607232)
349 BUXWAHA MP-08-007-032-001/154
(DHIMARWA) 		1708007000NRG24281220230611564 28/12/2023 Munna 1708007WL052754 Munna 00602 SBIN0RRMBGB 1105 1105 Processed 12/03/2024 663755653 Munna MADHYANCHAL GRAMIN BANK(607232)
350 BUXWAHA MP-08-007-032-001/154-A
(DHIMARWA) 		1708007000NRG24281220230611566 28/12/2023 Bineeta Lodhi 1708007WL052754 Bineeta Lodhi 00602 SBIN0RRMBGB 1105 1105 Processed 12/03/2024 663755653 BineetaLodhi STATE BANK OF INDIA(508548)
351 BUXWAHA MP-08-007-032-001/154-B
(DHIMARWA) 		1708007000NRG24281220230611568 28/12/2023 Bharti Lodhi 1708007WL052754 Bharti Lodhi 00602 SBIN0RRMBGB 1105 1105 Processed 12/03/2024 663755653 BhartiLodhi STATE BANK OF INDIA(508548)
352 BUXWAHA MP-08-007-032-001/156
(DHIMARWA) 		1708007000NRG24281220230611569 28/12/2023 harval 1708007WL052754 harval 00602 SBIN0RRMBGB 1105 1105 Processed 12/03/2024 663755653 harval MADHYANCHAL GRAMIN BANK(607232)
353 BUXWAHA MP-08-007-032-001/16
(DHIMARWA) 		1708007000NRG24281220230611570 28/12/2023 nandkishor 1708007WL052754 nandkishor 00602 SBIN0RRMBGB 1105 1105 Processed 12/03/2024 663755653 nandkishor STATE BANK OF INDIA(508548)
354 BUXWAHA MP-08-007-032-001/16
(DHIMARWA) 		1708007000NRG24281220230611571 28/12/2023 vimla 1708007WL052754 vimla 00602 SBIN0RRMBGB 1105 1105 Processed 12/03/2024 663755653 vimla MADHYANCHAL GRAMIN BANK(607232)
355 BUXWAHA MP-08-007-032-001/166
(DHIMARWA) 		1708007000NRG24281220230611149 28/12/2023 harish chand 1708007WL052734 harish chand 00602 SBIN0RRMBGB 1326 1326 Processed 12/03/2024 663755653 harishchand MADHYANCHAL GRAMIN BANK(607232)
356 BUXWAHA MP-08-007-032-001/166
(DHIMARWA) 		1708007000NRG24281220230611148 28/12/2023 harishchandra 1708007WL052734 harishchandra 00602 SBIN0RRMBGB 1326 1326 Processed 12/03/2024 663755653 harishchandra MADHYANCHAL GRAMIN BANK(607232)
357 BUXWAHA MP-08-007-032-001/173
(DHIMARWA) 		1708007000NRG24281220230611573 28/12/2023 kishoree 1708007WL052754 kishoree 00602 SBIN0RRMBGB 1105 1105 Processed 12/03/2024 663755653 kishoree MADHYANCHAL GRAMIN BANK(607232)
358 BUXWAHA MP-08-007-032-001/173-A
(DHIMARWA) 		1708007000NRG24281220230611152 28/12/2023 Varsha Lodhi 1708007WL052734 Varsha Lodhi 00602 SBIN0RRMBGB 1105 1105 Processed 12/03/2024 663755653 VarshaLodhi MADHYANCHAL GRAMIN BANK(607232)
359 BUXWAHA MP-08-007-032-001/179-B
(DHIMARWA) 		1708007000NRG24281220230611156 28/12/2023 Archana Lodhi 1708007WL052734 Archana Lodhi 00602 SBIN0RRMBGB 1105 1105 Processed 12/03/2024 663755653 ArchanaLodhi MADHYANCHAL GRAMIN BANK(607232)
360 BUXWAHA MP-08-007-032-001/18
(DHIMARWA) 		1708007000NRG24281220230611157 28/12/2023 Sallobai Saur 1708007WL052734 Sallobai Saur 00602 SBIN0RRMBGB 1105 1105 Processed 12/03/2024 663755653 SallobaiSaur STATE BANK OF INDIA(508548)
361 BUXWAHA MP-08-007-032-001/180
(DHIMARWA) 		1708007000NRG24281220230611159 28/12/2023 rajkumar 1708007WL052734 rajkumar 00602 SBIN0RRMBGB 1326 1326 Processed 12/03/2024 663755653 rajkumar MADHYANCHAL GRAMIN BANK(607232)
362 BUXWAHA MP-08-007-032-001/180
(DHIMARWA) 		1708007000NRG24281220230611574 28/12/2023 rajkumar 1708007WL052754 rajkumar 00602 SBIN0RRMBGB 1105 1105 Processed 12/03/2024 663755653 rajkumar MADHYANCHAL GRAMIN BANK(607232)
363 BUXWAHA MP-08-007-032-001/187-A
(DHIMARWA) 		1708007000NRG24281220230611575 28/12/2023 Vandana Lodhi 1708007WL052754 Vandana Lodhi 00602 SBIN0RRMBGB 1105 1105 Processed 12/03/2024 663755653 VandanaLodhi MADHYANCHAL GRAMIN BANK(607232)
364 BUXWAHA MP-08-007-032-001/190-C
(DHIMARWA) 		1708007000NRG24281220230611160 28/12/2023 Komal Lodhi 1708007WL052734 Komal Lodhi 00602 SBIN0RRMBGB 1105 1105 Processed 12/03/2024 663755653 KomalLodhi BANK OF INDIA(508505)
365 BUXWAHA MP-08-007-032-001/190-C
(DHIMARWA) 		1708007000NRG24281220230611161 28/12/2023 Seeta Bai 1708007WL052734 Seeta Bai 00602 SBIN0RRMBGB 1105 1105 Processed 12/03/2024 663755653 SeetaBai MADHYANCHAL GRAMIN BANK(607232)
366 BUXWAHA MP-08-007-032-001/191-B
(DHIMARWA) 		1708007000NRG24281220230611162 28/12/2023 Tulsabai 1708007WL052734 Tulsabai 00602 SBIN0RRMBGB 1105 1105 Processed 12/03/2024 663755653 Tulsabai MADHYANCHAL GRAMIN BANK(607232)
367 BUXWAHA MP-08-007-032-001/202-B
(DHIMARWA) 		1708007000NRG24281220230611163 28/12/2023 Ratan Lodhi 1708007WL052734 Ratan Lodhi 00602 SBIN0RRMBGB 1105 1105 Processed 12/03/2024 663755653 RatanLodhi MADHYANCHAL GRAMIN BANK(607232)
368 BUXWAHA MP-08-007-032-001/202-C
(DHIMARWA) 		1708007000NRG24281220230611164 28/12/2023 Rameshwar Lodhi 1708007WL052734 Rameshwar Lodhi 00602 SBIN0RRMBGB 1326 1326 Processed 12/03/2024 663755653 RameshwarLodhi STATE BANK OF INDIA(508548)
369 BUXWAHA MP-08-007-032-001/236
(DHIMARWA) 		1708007000NRG24281220230611576 28/12/2023 Basorelal Lodhi 1708007WL052754 Basorelal Lodhi 00602 SBIN0RRMBGB 1105 1105 Processed 12/03/2024 663755653 BasorelalLodhi MADHYANCHAL GRAMIN BANK(607232)
370 BUXWAHA MP-08-007-032-001/24-B
(DHIMARWA) 		1708007000NRG24281220230611165 28/12/2023 Rammilan 1708007WL052734 Rammilan 00602 SBIN0RRMBGB 1105 1105 Processed 12/03/2024 663755653 Rammilan MADHYANCHAL GRAMIN BANK(607232)
371 BUXWAHA MP-08-007-032-001/271
(DHIMARWA) 		1708007000NRG24281220230611579 28/12/2023 Mamta Lodhi 1708007WL052754 Mamta Lodhi 00602 SBIN0RRMBGB 1105 1105 Processed 12/03/2024 663755653 MamtaLodhi MADHYANCHAL GRAMIN BANK(607232)
372 BUXWAHA MP-08-007-032-001/271
(DHIMARWA) 		1708007000NRG24281220230611578 28/12/2023 Prakash Lodhi 1708007WL052754 Prakash Lodhi 00602 SBIN0RRMBGB 1105 1105 Processed 12/03/2024 663755653 PrakashLodhi MADHYANCHAL GRAMIN BANK(607232)
373 BUXWAHA MP-08-007-032-001/36-B
(DHIMARWA) 		1708007000NRG24281220230611170 28/12/2023 jagdeesh 1708007WL052734 jagdeesh 00602 SBIN0RRMBGB 1326 1326 Processed 12/03/2024 663755653 jagdeesh MADHYANCHAL GRAMIN BANK(607232)
374 BUXWAHA MP-08-007-032-001/45
(DHIMARWA) 		1708007000NRG24281220230611584 28/12/2023 balduwa Ahirwar 1708007WL052754 balduwa Ahirwar 00602 SBIN0RRMBGB 1105 1105 Processed 12/03/2024 663755653 balduwaAhirwar MADHYANCHAL GRAMIN BANK(607232)
375 BUXWAHA MP-08-007-032-001/45
(DHIMARWA) 		1708007000NRG24281220230611583 28/12/2023 balduwa Ahirwar 1708007WL052754 balduwa Ahirwar 00602 SBIN0RRMBGB 1105 1105 Processed 12/03/2024 663755653 balduwaAhirwar INDIA POST PAYMENTS BANK LIMITED(508528)
376 BUXWAHA MP-08-007-032-001/47-B
(DHIMARWA) 		1708007000NRG24281220230611585 28/12/2023 mahesh 1708007WL052754 mahesh 00602 SBIN0RRMBGB 1105 1105 Processed 12/03/2024 663755653 mahesh STATE BANK OF INDIA(508548)
377 BUXWAHA MP-08-007-032-001/47-B
(DHIMARWA) 		1708007000NRG24281220230611586 28/12/2023 savita 1708007WL052754 savita 00602 SBIN0RRMBGB 1105 1105 Processed 12/03/2024 663755653 savita MADHYANCHAL GRAMIN BANK(607232)
378 BUXWAHA MP-08-007-032-001/65
(DHIMARWA) 		1708007000NRG24281220230611587 28/12/2023 jagdish 1708007WL052754 jagdish 00602 SBIN0RRMBGB 1105 1105 Processed 12/03/2024 663755653 jagdish MADHYANCHAL GRAMIN BANK(607232)
379 BUXWAHA MP-08-007-032-001/65
(DHIMARWA) 		1708007000NRG24281220230611588 28/12/2023 jagdish 1708007WL052754 jagdish 00602 SBIN0RRMBGB 1105 1105 Processed 12/03/2024 663755653 jagdish MADHYANCHAL GRAMIN BANK(607232)
380 BUXWAHA MP-08-007-032-001/84
(DHIMARWA) 		1708007000NRG24281220230611590 28/12/2023 ramesh 1708007WL052754 ramesh 00602 SBIN0RRMBGB 1105 1105 Processed 12/03/2024 663755653 ramesh MADHYANCHAL GRAMIN BANK(607232)
381 BUXWAHA MP-08-007-032-001/84
(DHIMARWA) 		1708007000NRG24281220230611591 28/12/2023 sushila 1708007WL052754 sushila 00602 SBIN0RRMBGB 1105 1105 Processed 12/03/2024 663755653 sushila MADHYANCHAL GRAMIN BANK(607232)
382 BUXWAHA MP-08-007-032-001/84-B
(DHIMARWA) 		1708007000NRG24281220230611175 28/12/2023 Maina Bai Lodhi 1708007WL052734 Maina Bai Lodhi 00602 SBIN0RRMBGB 1105 1105 Processed 12/03/2024 663755653 MainaBaiLodhi MADHYANCHAL GRAMIN BANK(607232)
383 BUXWAHA MP-08-007-032-001/85-A
(DHIMARWA) 		1708007000NRG24281220230611592 28/12/2023 Sanjo Rajpoot 1708007WL052754 Sanjo Rajpoot 00602 SBIN0RRMBGB 1105 1105 Processed 12/03/2024 663755653 SanjoRajpoot MADHYANCHAL GRAMIN BANK(607232)
384 BUXWAHA MP-08-007-032-001/85-B
(DHIMARWA) 		1708007000NRG24281220230611593 28/12/2023 Pavan Lodhi 1708007WL052754 Pavan Lodhi 00602 SBIN0RRMBGB 1105 1105 Processed 12/03/2024 663755653 PavanLodhi MADHYANCHAL GRAMIN BANK(607232)
385 BUXWAHA MP-08-007-032-001/87-A
(DHIMARWA) 		1708007000NRG24281220230611595 28/12/2023 Jashrath Lodhi 1708007WL052754 Jashrath Lodhi 00602 SBIN0RRMBGB 1105 1105 Processed 12/03/2024 663755653 JashrathLodhi STATE BANK OF INDIA(508548)
386 BUXWAHA MP-08-007-032-001/87-A
(DHIMARWA) 		1708007000NRG24281220230611594 28/12/2023 Seeta Lodhi 1708007WL052754 Seeta Lodhi 00602 SBIN0RRMBGB 1105 1105 Processed 12/03/2024 663755653 SeetaLodhi MADHYANCHAL GRAMIN BANK(607232)
387 BUXWAHA MP-08-007-032-001/87-C
(DHIMARWA) 		1708007000NRG24281220230611596 28/12/2023 Kunja Bai Lodhi 1708007WL052754 Kunja Bai Lodhi 00602 SBIN0RRMBGB 1105 1105 Processed 12/03/2024 663755653 KunjaBaiLodhi MADHYANCHAL GRAMIN BANK(607232)
388 BUXWAHA MP-08-007-032-001/90-C
(DHIMARWA) 		1708007000NRG24281220230611597 28/12/2023 ramswarup 1708007WL052754 ramswarup 00602 SBIN0RRMBGB 1105 1105 Processed 12/03/2024 663755653 ramswarup MADHYANCHAL GRAMIN BANK(607232)
389 BUXWAHA MP-08-007-032-001/91-A
(DHIMARWA) 		1708007000NRG24281220230611178 28/12/2023 Murat Lodhi 1708007WL052734 Murat Lodhi 00602 SBIN0RRMBGB 1326 1326 Processed 12/03/2024 663755653 MuratLodhi MADHYANCHAL GRAMIN BANK(607232)
390 BUXWAHA MP-08-007-032-001/91-A
(DHIMARWA) 		1708007000NRG24281220230611179 28/12/2023 Ramdevi Lodhi 1708007WL052734 Ramdevi Lodhi 00602 SBIN0RRMBGB 1326 1326 Processed 12/03/2024 663755653 RamdeviLodhi STATE BANK OF INDIA(508548)
391 BUXWAHA MP-08-007-033-001/205-A
(BAJNA) 		1708007000NRG24281220230611330 28/12/2023 Hargobind vishwakarma 1708007WL052748 Hargobind vishwakarma 00602 SBIN0RRMBGB 1105 1105 Processed 12/03/2024 663755653 Hargobindvishwakarma MADHYANCHAL GRAMIN BANK(607232)
392 BUXWAHA MP-08-007-033-001/211-A
(BAJNA) 		1708007000NRG24281220230611332 28/12/2023 Nanhebhai Paal 1708007WL052748 Nanhebhai Paal 00602 SBIN0RRMBGB 1105 1105 Processed 12/03/2024 663755653 NanhebhaiPaal MADHYANCHAL GRAMIN BANK(607232)
393 BUXWAHA MP-08-007-033-001/226-B
(BAJNA) 		1708007000NRG24281220230611335 28/12/2023 Brijlal 1708007WL052748 Brijlal 00602 SBIN0RRMBGB 1105 1105 Processed 12/03/2024 663755653 Brijlal UNION BANK OF INDIA(508500)
394 BUXWAHA MP-08-007-033-001/226-B
(BAJNA) 		1708007000NRG24281220230611334 28/12/2023 Brijlal 1708007WL052748 Brijlal 00602 SBIN0RRMBGB 1105 1105 Processed 12/03/2024 663755653 Brijlal AIRTEL PAYMENTS BANK LIMITED(990288)
395 BUXWAHA MP-08-007-033-001/227-A
(BAJNA) 		1708007000NRG24281220230611336 28/12/2023 Satyanarayan 1708007WL052748 Satyanarayan 00602 SBIN0RRMBGB 1105 1105 Processed 12/03/2024 663755653 Satyanarayan MADHYANCHAL GRAMIN BANK(607232)
396 BUXWAHA MP-08-007-033-001/237-B
(BAJNA) 		1708007000NRG24281220230611340 28/12/2023 Balram mali 1708007WL052748 Balram mali 00602 SBIN0RRMBGB 1105 1105 Processed 12/03/2024 663755653 Balrammali MADHYANCHAL GRAMIN BANK(607232)
397 BUXWAHA MP-08-007-033-001/237-B
(BAJNA) 		1708007000NRG24281220230611341 28/12/2023 Rakhi mali 1708007WL052748 Rakhi mali 00602 SBIN0RRMBGB 1105 1105 Processed 12/03/2024 663755653 Rakhimali MADHYANCHAL GRAMIN BANK(607232)
398 BUXWAHA MP-08-007-033-001/309-A
(BAJNA) 		1708007000NRG24281220230611355 28/12/2023 Kamlesh 1708007WL052748 Kamlesh 00602 SBIN0RRMBGB 1105 1105 Processed 12/03/2024 663755653 Kamlesh AIRTEL PAYMENTS BANK LIMITED(990288)
399 BUXWAHA MP-08-007-033-001/335-D
(BAJNA) 		1708007000NRG24281220230611356 28/12/2023 KISHAN 1708007WL052748 KISHAN 00602 SBIN0RRMBGB 1105 1105 Processed 12/03/2024 663755653 KISHAN MADHYANCHAL GRAMIN BANK(607232)
400 BUXWAHA MP-08-007-033-001/339-A
(BAJNA) 		1708007000NRG24281220230611360 28/12/2023 Chaliya 1708007WL052748 Chaliya 00602 SBIN0RRMBGB 1105 1105 Processed 12/03/2024 663755653 Chaliya MADHYANCHAL GRAMIN BANK(607232)
401 BUXWAHA MP-08-007-033-001/339-A
(BAJNA) 		1708007000NRG24281220230611361 28/12/2023 Haribai 1708007WL052748 Haribai 00602 SBIN0RRMBGB 1105 1105 Processed 12/03/2024 663755653 Haribai STATE BANK OF INDIA(508548)
402 BUXWAHA MP-08-007-033-001/372
(BAJNA) 		1708007000NRG24281220230611373 28/12/2023 KANCHEDI 1708007WL052748 KANCHEDI 00602 SBIN0RRMBGB 1105 1105 Processed 12/03/2024 663755653 KANCHEDI UCO BANK(607066)
403 BUXWAHA MP-08-007-033-001/372
(BAJNA) 		1708007000NRG24281220230611374 28/12/2023 Ramvihari 1708007WL052748 Ramvihari 00602 SBIN0RRMBGB 1105 1105 Processed 12/03/2024 663755653 Ramvihari MADHYANCHAL GRAMIN BANK(607232)
404 BUXWAHA MP-08-007-033-001/397
(BAJNA) 		1708007000NRG24281220230611391 28/12/2023 Kishoree 1708007WL052748 Kishoree 00602 SBIN0RRMBGB 1105 1105 Processed 12/03/2024 663755653 Kishoree INDIA POST PAYMENTS BANK LIMITED(508528)
405 BUXWAHA MP-08-007-033-001/399
(BAJNA) 		1708007000NRG24281220230611394 28/12/2023 Babulal 1708007WL052748 Babulal 00602 SBIN0RRMBGB 1105 1105 Processed 12/03/2024 663755653 Babulal MADHYANCHAL GRAMIN BANK(607232)
406 BUXWAHA MP-08-007-033-001/430-A
(BAJNA) 		1708007000NRG24281220230611399 28/12/2023 Rahul sen 1708007WL052748 Rahul sen 00602 SBIN0RRMBGB 1105 1105 Processed 12/03/2024 663755653 Rahulsen STATE BANK OF INDIA(508548)
407 BUXWAHA MP-08-007-033-001/435-A
(BAJNA) 		1708007000NRG24281220230611401 28/12/2023 Hariram sahu 1708007WL052748 Hariram sahu 00602 SBIN0RRMBGB 1105 1105 Processed 12/03/2024 663755653 Hariramsahu MADHYANCHAL GRAMIN BANK(607232)
408 BUXWAHA MP-08-007-033-001/435-A
(BAJNA) 		1708007000NRG24281220230611402 28/12/2023 Prem bai sahu 1708007WL052748 Prem bai sahu 00602 SBIN0RRMBGB 1105 1105 Processed 12/03/2024 663755653 Prembaisahu MADHYANCHAL GRAMIN BANK(607232)
409 BUXWAHA MP-08-007-033-001/457-A
(BAJNA) 		1708007000NRG24281220230611413 28/12/2023 Babbu patel 1708007WL052748 Babbu patel 00602 SBIN0RRMBGB 1105 1105 Processed 12/03/2024 663755653 Babbupatel MADHYANCHAL GRAMIN BANK(607232)
410 BUXWAHA MP-08-007-033-001/457-A
(BAJNA) 		1708007000NRG24281220230611411 28/12/2023 Rajendra patel 1708007WL052748 Rajendra patel 00602 SBIN0RRMBGB 1105 1105 Processed 12/03/2024 663755653 Rajendrapatel MADHYANCHAL GRAMIN BANK(607232)
411 BUXWAHA MP-08-007-033-001/457-A
(BAJNA) 		1708007000NRG24281220230611412 28/12/2023 Sushma patel 1708007WL052748 Sushma patel 00602 SBIN0RRMBGB 1105 1105 Processed 12/03/2024 663755653 Sushmapatel STATE BANK OF INDIA(508548)
412 BUXWAHA MP-08-007-033-001/458-D
(BAJNA) 		1708007000NRG24281220230611420 28/12/2023 Arti kushwaha 1708007WL052748 Arti kushwaha 00602 SBIN0RRMBGB 1105 1105 Processed 12/03/2024 663755653 Artikushwaha STATE BANK OF INDIA(508548)
413 BUXWAHA MP-08-007-033-001/523-A
(BAJNA) 		1708007000NRG24281220230611427 28/12/2023 Laxmi rai 1708007WL052748 Laxmi rai 00602 SBIN0RRMBGB 1105 1105 Processed 12/03/2024 663755653 Laxmirai STATE BANK OF INDIA(508548)
414 BUXWAHA MP-08-007-033-001/523-A
(BAJNA) 		1708007000NRG24281220230611426 28/12/2023 Saurabh rai 1708007WL052748 Saurabh rai 00602 SBIN0RRMBGB 1105 1105 Processed 12/03/2024 663755653 Saurabhrai MADHYANCHAL GRAMIN BANK(607232)
415 BUXWAHA MP-08-007-033-001/55-C
(BAJNA) 		1708007000NRG24281220230611429 28/12/2023 Dhanni patel 1708007WL052748 Dhanni patel 00602 SBIN0RRMBGB 1105 1105 Processed 12/03/2024 663755653 Dhannipatel MADHYANCHAL GRAMIN BANK(607232)
416 BUXWAHA MP-08-007-033-001/55-C
(BAJNA) 		1708007000NRG24281220230611428 28/12/2023 Manpyare patel 1708007WL052748 Manpyare patel 00602 SBIN0RRMBGB 1105 1105 Processed 12/03/2024 663755653 Manpyarepatel STATE BANK OF INDIA(508548)
417 BUXWAHA MP-08-007-033-001/574-A
(BAJNA) 		1708007000NRG24281220230611433 28/12/2023 Kamlesh 1708007WL052748 Kamlesh 00602 SBIN0RRMBGB 1105 1105 Processed 12/03/2024 663755653 Kamlesh MADHYANCHAL GRAMIN BANK(607232)
418 BUXWAHA MP-08-007-033-001/574-B
(BAJNA) 		1708007000NRG24281220230611434 28/12/2023 SURESH 1708007WL052748 SURESH 00602 SBIN0RRMBGB 1105 1105 Processed 12/03/2024 663755653 SURESH MADHYANCHAL GRAMIN BANK(607232)
419 BUXWAHA MP-08-007-033-001/72
(BAJNA) 		1708007000NRG24281220230611445 28/12/2023 BARE LAL 1708007WL052748 BARE LAL 00602 SBIN0RRMBGB 1105 1105 Processed 12/03/2024 663755653 BARELAL STATE BANK OF INDIA(508548)
SubTotal 180778 180778
420 BUXWAHA MP-08-007-017-001/10-B
(MUDIYA) 		1708007000NRG24281220230611244 28/12/2023 Kanchhedi Sour 1708007WL052737 Kanchhedi Sour 00688 FINO0001001 1326 1326 Processed 12/03/2024 663755653 KanchhediSour FINO PAYMENTS BANK LTD(608001)
421 BUXWAHA MP-08-007-017-001/122-B
(MUDIYA) 		1708007000NRG24281220230611252 28/12/2023 pratipal lodhi 1708007WL052737 pratipal lodhi 00688 FINO0001001 1326 1326 Processed 12/03/2024 663755653 pratipallodhi FINO PAYMENTS BANK LTD(608001)
422 BUXWAHA MP-08-007-017-001/15-B
(MUDIYA) 		1708007000NRG24281220230611256 28/12/2023 Kashiram Saur 1708007WL052737 Kashiram Saur 00688 FINO0001001 1326 1326 Processed 12/03/2024 663755653 KashiramSaur FINO PAYMENTS BANK LTD(608001)
423 BUXWAHA MP-08-007-017-001/26-C
(MUDIYA) 		1708007000NRG24281220230611269 28/12/2023 GORELAL 1708007WL052737 GORELAL 00688 FINO0001001 1326 1326 Processed 12/03/2024 663755653 GORELAL FINO PAYMENTS BANK LTD(608001)
424 BUXWAHA MP-08-007-017-004/10-B
(MUDIYA) 		1708007000NRG24281220230611283 28/12/2023 rajpal 1708007WL052737 rajpal 00688 FINO0001001 1326 1326 Processed 12/03/2024 663755653 rajpal FINO PAYMENTS BANK LTD(608001)
425 BUXWAHA MP-08-007-017-004/6-A
(MUDIYA) 		1708007000NRG24281220230611292 28/12/2023 pavan 1708007WL052737 pavan 00688 FINO0001001 1326 1326 Processed 12/03/2024 663755653 pavan FINO PAYMENTS BANK LTD(608001)
426 BUXWAHA MP-08-007-017-004/6-B
(MUDIYA) 		1708007000NRG24281220230611293 28/12/2023 moorat Saur 1708007WL052737 moorat Saur 00688 FINO0001001 1326 1326 Processed 12/03/2024 663755653 mooratSaur FINO PAYMENTS BANK LTD(608001)
427 BUXWAHA MP-08-007-017-004/9-A
(MUDIYA) 		1708007000NRG24281220230611298 28/12/2023 Rohit 1708007WL052737 Rohit 00688 FINO0001001 1326 1326 Processed 12/03/2024 663755653 Rohit FINO PAYMENTS BANK LTD(608001)
SubTotal 10608 10608
428 BUXWAHA MP-08-007-001-001/61-A
(NAINAGIRI) 		1708007001NRG24281220230609887 28/12/2023 Indra Bhan Yadav 1708007001WL052651 Indra Bhan Yadav 00691 IPOS0000001 1105 1105 Processed 12/03/2024 663755653 IndraBhanYadav INDIA POST PAYMENTS BANK LIMITED(508528)
429 BUXWAHA MP-08-007-030-001/1057
(DARGUWA) 		1708007030NRG24281220230609400 28/12/2023 kailash yadav 1708007030WL052620 kailash yadav 00691 IPOS0000001 1326 1326 Processed 12/03/2024 663755653 kailashyadav INDIA POST PAYMENTS BANK LIMITED(508528)
430 BUXWAHA MP-08-007-037-001/7-D
(GADHISEMARA) 		1708007037NRG24281220230610377 28/12/2023 Ramakant 1708007037WL052688 Ramakant 00691 IPOS0000001 1326 1326 Processed 12/03/2024 663755653 Ramakant UCO BANK(607066)
SubTotal 3757 3757
431 BUXWAHA MP-08-007-030-001/1015
(DARGUWA) 		1708007030NRG24281220230609395 28/12/2023 rajendra 1708007030WL052620 rajendra 00703 AIRP0000001 1326 1326 Processed 12/03/2024 663755653 rajendra STATE BANK OF INDIA(508548)
432 BUXWAHA MP-08-007-030-001/1024
(DARGUWA) 		1708007030NRG24281220230609397 28/12/2023 rampyari 1708007030WL052620 rampyari 00703 AIRP0000001 1326 1326 Processed 12/03/2024 663755653 rampyari STATE BANK OF INDIA(508548)
433 BUXWAHA MP-08-007-030-001/1027
(DARGUWA) 		1708007030NRG24281220230609398 28/12/2023 rani yadav 1708007030WL052620 rani yadav 00703 AIRP0000001 1326 1326 Processed 12/03/2024 663755653 raniyadav STATE BANK OF INDIA(508548)
434 BUXWAHA MP-08-007-030-001/1029
(DARGUWA) 		1708007030NRG24281220230609399 28/12/2023 radha bai 1708007030WL052620 radha bai 00703 AIRP0000001 1326 1326 Processed 12/03/2024 663755653 radhabai STATE BANK OF INDIA(508548)
435 BUXWAHA MP-08-007-030-001/1065
(DARGUWA) 		1708007030NRG24281220230609401 28/12/2023 pooja 1708007030WL052620 pooja 00703 AIRP0000001 1326 1326 Processed 12/03/2024 663755653 pooja STATE BANK OF INDIA(508548)
436 BUXWAHA MP-08-007-030-001/1067
(DARGUWA) 		1708007030NRG24281220230609402 28/12/2023 pushpendra 1708007030WL052620 pushpendra 00703 AIRP0000001 1326 1326 Processed 12/03/2024 663755653 pushpendra STATE BANK OF INDIA(508548)
437 BUXWAHA MP-08-007-030-001/1087
(DARGUWA) 		1708007030NRG24281220230609403 28/12/2023 pradeep 1708007030WL052620 pradeep 00703 AIRP0000001 1326 1326 Processed 12/03/2024 663755653 pradeep STATE BANK OF INDIA(508548)
438 BUXWAHA MP-08-007-030-001/1088
(DARGUWA) 		1708007030NRG24281220230609404 28/12/2023 sushil 1708007030WL052620 sushil 00703 AIRP0000001 1326 1326 Processed 12/03/2024 663755653 sushil AIRTEL PAYMENTS BANK LIMITED(990288)
439 BUXWAHA MP-08-007-030-001/489
(DARGUWA) 		1708007030NRG24281220230609471 28/12/2023 rukmani 1708007030WL052620 rukmani 00703 AIRP0000001 1326 1326 Processed 12/03/2024 663755653 rukmani STATE BANK OF INDIA(508548)
440 BUXWAHA MP-08-007-030-001/918
(DARGUWA) 		1708007030NRG24281220230609487 28/12/2023 saroj 1708007030WL052620 saroj 00703 AIRP0000001 1326 1326 Processed 12/03/2024 663755653 saroj INDIAN BANK(607105)
SubTotal 13260 13260
Total 540573 540573

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BUXWAHA MP1708007_281223APB_FTO_411648 Central Bank Of India CBIN0282029 DALPATPUR 5083
2 BUXWAHA MP1708007_281223APB_FTO_411648 Central Bank Of India CBIN0282030 SHAHGARH 2652
3 BUXWAHA MP1708007_281223APB_FTO_411648 Indian Bank IDIB000H578 Hirapur 11934
4 BUXWAHA MP1708007_281223APB_FTO_411648 State Bank of India SBIN0001832 A D B DAMOH 1326
5 BUXWAHA MP1708007_281223APB_FTO_411648 State Bank of India SBIN0002823 BADA MALEHRA 47736
6 BUXWAHA MP1708007_281223APB_FTO_411648 State Bank of India SBIN0002837 BUXWAHA 257251
7 BUXWAHA MP1708007_281223APB_FTO_411648 State Bank of India SBIN0004543 CIVIL LINES SAUGOR 1105
8 BUXWAHA MP1708007_281223APB_FTO_411648 State Bank of India SBIN0005510 SHAHGARH 2652
9 BUXWAHA MP1708007_281223APB_FTO_411648 State Bank of India SBIN0006919 BADGAON 1105
10 BUXWAHA MP1708007_281223APB_FTO_411648 Union Bank of India UBIN0570648 RASILPUR DAMOH 1326
11 BUXWAHA MP1708007_281223APB_FTO_411648 Madhyanchal Gramin Bank SBIN0RRMBGB BADA MALEHRA 2652
12 BUXWAHA MP1708007_281223APB_FTO_411648 Madhyanchal Gramin Bank SBIN0RRMBGB BAJNA 120887
13 BUXWAHA MP1708007_281223APB_FTO_411648 Madhyanchal Gramin Bank SBIN0RRMBGB BUXWAHA 57239
14 BUXWAHA MP1708007_281223APB_FTO_411648 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 10608
15 BUXWAHA MP1708007_281223APB_FTO_411648 India Post Payments Bank IPOS0000001 Chhatarpur 3757
16 BUXWAHA MP1708007_281223APB_FTO_411648 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 13260

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