Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 03:36:30 AM 
Back  

FTO Transaction Details

State : MADHYA PRADESH District : CHHATARPUR
Fto No. : MP1708007_050124APB_FTO_420746
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 BUXWAHA MP-08-007-003-001/142-B
(CHORAI) 		1708007000NRG24040120240626967 05/01/2024 Devki Yadav 1708007WL053931 Devki Yadav 00045 BARB0VJHAKH 1326 1326 Processed 13/03/2024 686625605 DevkiYadav STATE BANK OF INDIA(508548)
SubTotal 1326 1326
2 BUXWAHA MP-08-007-001-001/10
(NAINAGIRI) 		1708007000NRG24040120240627325 05/01/2024 sitarani gound 1708007WL053938 sitarani gound 00089 CBIN0282029 1326 1326 Processed 13/03/2024 686625605 sitaranigound CENTRAL BANK OF INDIA(607115)
3 BUXWAHA MP-08-007-001-001/122
(NAINAGIRI) 		1708007000NRG24040120240627339 05/01/2024 Ramprasad 1708007WL053938 Ramprasad 00089 CBIN0282029 1326 1326 Processed 13/03/2024 686625605 Ramprasad STATE BANK OF INDIA(508548)
4 BUXWAHA MP-08-007-001-001/164
(NAINAGIRI) 		1708007000NRG24040120240627340 05/01/2024 aniket 1708007WL053938 aniket 00089 CBIN0282029 1326 1326 Processed 13/03/2024 686625605 aniket INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3978 3978
5 BUXWAHA MP-08-007-003-001/142-B
(CHORAI) 		1708007000NRG24040120240626966 05/01/2024 Narayan Yadav 1708007WL053931 Narayan Yadav 00089 CBIN0282030 1326 1326 Processed 13/03/2024 686625605 NarayanYadav STATE BANK OF INDIA(508548)
6 BUXWAHA MP-08-007-003-001/159-B
(CHORAI) 		1708007003NRG24040120240626055 05/01/2024 GANESH 1708007003WL053864 GANESH 00089 CBIN0282030 1326 1326 Processed 13/03/2024 686625605 GANESH MADHYANCHAL GRAMIN BANK(607232)
7 BUXWAHA MP-08-007-003-002/103-A
(CHORAI) 		1708007000NRG24040120240627029 05/01/2024 jamna 1708007WL053931 jamna 00089 CBIN0282030 1326 1326 Processed 13/03/2024 686625605 jamna STATE BANK OF INDIA(508548)
8 BUXWAHA MP-08-007-003-002/15-D
(CHORAI) 		1708007000NRG24040120240627034 05/01/2024 SIYARANI YADAV 1708007WL053931 SIYARANI YADAV 00089 CBIN0282030 1326 1326 Processed 13/03/2024 686625605 SIYARANIYADAV INDIA POST PAYMENTS BANK LIMITED(508528)
9 BUXWAHA MP-08-007-003-002/22-B
(CHORAI) 		1708007000NRG24040120240627036 05/01/2024 raMkumar 1708007WL053931 raMkumar 00089 CBIN0282030 1326 1326 Processed 13/03/2024 686625605 raMkumar INDIA POST PAYMENTS BANK LIMITED(508528)
10 BUXWAHA MP-08-007-003-002/3-B
(CHORAI) 		1708007000NRG24040120240627041 05/01/2024 GOURISHANKAR YADAV 1708007WL053931 GOURISHANKAR YADAV 00089 CBIN0282030 1326 1326 Processed 13/03/2024 686625605 GOURISHANKARYADAV STATE BANK OF INDIA(508548)
11 BUXWAHA MP-08-007-003-002/3-B
(CHORAI) 		1708007000NRG24040120240627040 05/01/2024 GOURISHANKAR YADAV 1708007WL053931 GOURISHANKAR YADAV 00089 CBIN0282030 1326 1326 Processed 13/03/2024 686625605 GOURISHANKARYADAV STATE BANK OF INDIA(508548)
12 BUXWAHA MP-08-007-003-002/46-D
(CHORAI) 		1708007000NRG24040120240627051 05/01/2024 MAHESH YADAV 1708007WL053931 MAHESH YADAV 00089 CBIN0282030 1326 1326 Processed 13/03/2024 686625605 MAHESHYADAV CENTRAL BANK OF INDIA(607115)
13 BUXWAHA MP-08-007-003-002/46-D
(CHORAI) 		1708007000NRG24040120240627050 05/01/2024 MAHESH YADAV 1708007WL053931 MAHESH YADAV 00089 CBIN0282030 1326 1326 Processed 13/03/2024 686625605 MAHESHYADAV CENTRAL BANK OF INDIA(607115)
14 BUXWAHA MP-08-007-003-002/50-B
(CHORAI) 		1708007000NRG24040120240627057 05/01/2024 dharmendra 1708007WL053931 dharmendra 00089 CBIN0282030 1326 1326 Processed 13/03/2024 686625605 dharmendra AIRTEL PAYMENTS BANK LIMITED(990288)
15 BUXWAHA MP-08-007-003-002/80-B
(CHORAI) 		1708007000NRG24040120240627085 05/01/2024 Radhe 1708007WL053931 Radhe 00089 CBIN0282030 1326 1326 Processed 13/03/2024 686625605 Radhe STATE BANK OF INDIA(508548)
16 BUXWAHA MP-08-007-003-002/80-B
(CHORAI) 		1708007000NRG24040120240627084 05/01/2024 RADHE 1708007WL053931 RADHE 00089 CBIN0282030 1326 1326 Processed 13/03/2024 686625605 RADHE STATE BANK OF INDIA(508548)
17 BUXWAHA MP-08-007-003-002/85
(CHORAI) 		1708007000NRG24040120240627095 05/01/2024 SAGAR 1708007WL053931 SAGAR 00089 CBIN0282030 1326 1326 Processed 13/03/2024 686625605 SAGAR STATE BANK OF INDIA(508548)
18 BUXWAHA MP-08-007-003-002/87
(CHORAI) 		1708007000NRG24040120240627100 05/01/2024 Janakrani 1708007WL053931 Janakrani 00089 CBIN0282030 1326 1326 Processed 13/03/2024 686625605 Janakrani INDIA POST PAYMENTS BANK LIMITED(508528)
19 BUXWAHA MP-08-007-003-002/89
(CHORAI) 		1708007000NRG24040120240627102 05/01/2024 Gorelal 1708007WL053931 Gorelal 00089 CBIN0282030 1326 1326 Processed 13/03/2024 686625605 Gorelal INDIA POST PAYMENTS BANK LIMITED(508528)
20 BUXWAHA MP-08-007-003-002/9
(CHORAI) 		1708007000NRG24040120240627104 05/01/2024 HARICHAND YADAV 1708007WL053931 HARICHAND YADAV 00089 CBIN0282030 1326 1326 Processed 13/03/2024 686625605 HARICHANDYADAV CENTRAL BANK OF INDIA(607115)
21 BUXWAHA MP-08-007-003-002/9
(CHORAI) 		1708007000NRG24040120240627103 05/01/2024 Harishchandra Yadav 1708007WL053931 Harishchandra Yadav 00089 CBIN0282030 1326 1326 Processed 13/03/2024 686625605 HarishchandraYadav STATE BANK OF INDIA(508548)
22 BUXWAHA MP-08-007-003-002/90
(CHORAI) 		1708007000NRG24040120240627105 05/01/2024 Lalla 1708007WL053931 Lalla 00089 CBIN0282030 1326 1326 Processed 13/03/2024 686625605 Lalla INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 23868 23868
23 BUXWAHA MP-08-007-033-001/97-A
(BAJNA) 		1708007000NRG24040120240626860 05/01/2024 Asha 1708007WL053927 Asha 00415 SBIN0002823 1547 1547 Processed 13/03/2024 686625605 Asha STATE BANK OF INDIA(508548)
24 BUXWAHA MP-08-007-039-003/116
(KANJRA) 		1708007039NRG24050120240628301 05/01/2024 Prabhu lodhi 1708007039WL054008 Prabhu lodhi 00415 SBIN0002823 1105 1105 Processed 13/03/2024 686625605 Prabhulodhi STATE BANK OF INDIA(508548)
25 BUXWAHA MP-08-007-039-003/94
(KANJRA) 		1708007039NRG24050120240628335 05/01/2024 Kanai Lodhi 1708007039WL054008 Kanai Lodhi 00415 SBIN0002823 1105 1105 Processed 13/03/2024 686625605 KanaiLodhi STATE BANK OF INDIA(508548)
SubTotal 3757 3757
26 BUXWAHA MP-08-007-001-001/10-B
(NAINAGIRI) 		1708007000NRG24040120240627326 05/01/2024 rahul jain 1708007WL053938 rahul jain 00415 SBIN0002837 1326 1326 Processed 13/03/2024 686625605 rahuljain STATE BANK OF INDIA(508548)
27 BUXWAHA MP-08-007-001-001/113
(NAINAGIRI) 		1708007000NRG24040120240627331 05/01/2024 binraban 1708007WL053938 binraban 00415 SBIN0002837 1326 1326 Processed 13/03/2024 686625605 binraban INDIA POST PAYMENTS BANK LIMITED(508528)
28 BUXWAHA MP-08-007-001-001/116
(NAINAGIRI) 		1708007000NRG24040120240627332 05/01/2024 Hanumat 1708007WL053938 Hanumat 00415 SBIN0002837 1326 1326 Processed 13/03/2024 686625605 Hanumat STATE BANK OF INDIA(508548)
29 BUXWAHA MP-08-007-001-001/121
(NAINAGIRI) 		1708007000NRG24040120240627336 05/01/2024 bhagirath yadav 1708007WL053938 bhagirath yadav 00415 SBIN0002837 1326 1326 Processed 13/03/2024 686625605 bhagirathyadav STATE BANK OF INDIA(508548)
30 BUXWAHA MP-08-007-001-001/43
(NAINAGIRI) 		1708007000NRG24040120240627342 05/01/2024 babloo 1708007WL053938 babloo 00415 SBIN0002837 1326 1326 Processed 13/03/2024 686625605 babloo STATE BANK OF INDIA(508548)
31 BUXWAHA MP-08-007-001-001/47
(NAINAGIRI) 		1708007000NRG24040120240627343 05/01/2024 kuvar bai 1708007WL053938 kuvar bai 00415 SBIN0002837 1326 1326 Processed 13/03/2024 686625605 kuvarbai STATE BANK OF INDIA(508548)
32 BUXWAHA MP-08-007-001-001/56-B
(NAINAGIRI) 		1708007000NRG24040120240627345 05/01/2024 aasharam rajak 1708007WL053938 aasharam rajak 00415 SBIN0002837 1326 1326 Processed 13/03/2024 686625605 aasharamrajak STATE BANK OF INDIA(508548)
33 BUXWAHA MP-08-007-001-001/56-B
(NAINAGIRI) 		1708007000NRG24040120240627346 05/01/2024 ravita rajak 1708007WL053938 ravita rajak 00415 SBIN0002837 1326 1326 Processed 13/03/2024 686625605 ravitarajak INDIA POST PAYMENTS BANK LIMITED(508528)
34 BUXWAHA MP-08-007-001-001/75
(NAINAGIRI) 		1708007000NRG24040120240627347 05/01/2024 kamalkishore 1708007WL053938 kamalkishore 00415 SBIN0002837 1326 1326 Processed 13/03/2024 686625605 kamalkishore STATE BANK OF INDIA(508548)
35 BUXWAHA MP-08-007-001-001/82
(NAINAGIRI) 		1708007000NRG24040120240627349 05/01/2024 kamal sing 1708007WL053938 kamal sing 00415 SBIN0002837 1326 1326 Processed 13/03/2024 686625605 kamalsing STATE BANK OF INDIA(508548)
36 BUXWAHA MP-08-007-001-001/83
(NAINAGIRI) 		1708007000NRG24040120240627350 05/01/2024 RAMNARESH 1708007WL053938 RAMNARESH 00415 SBIN0002837 1326 1326 Processed 13/03/2024 686625605 RAMNARESH STATE BANK OF INDIA(508548)
37 BUXWAHA MP-08-007-001-001/98
(NAINAGIRI) 		1708007000NRG24040120240627352 05/01/2024 Ramesh Vishwakarma 1708007WL053938 Ramesh Vishwakarma 00415 SBIN0002837 1326 1326 Processed 13/03/2024 686625605 RameshVishwakarma STATE BANK OF INDIA(508548)
38 BUXWAHA MP-08-007-001-002/121
(NAINAGIRI) 		1708007000NRG24040120240627358 05/01/2024 rajendra 1708007WL053938 rajendra 00415 SBIN0002837 1326 1326 Processed 13/03/2024 686625605 rajendra CENTRAL BANK OF INDIA(607115)
39 BUXWAHA MP-08-007-001-002/25
(NAINAGIRI) 		1708007000NRG24040120240627364 05/01/2024 Phoola 1708007WL053938 Phoola 00415 SBIN0002837 1326 1326 Processed 13/03/2024 686625605 Phoola INDIA POST PAYMENTS BANK LIMITED(508528)
40 BUXWAHA MP-08-007-001-002/25
(NAINAGIRI) 		1708007000NRG24040120240627363 05/01/2024 Phoola 1708007WL053938 Phoola 00415 SBIN0002837 1326 1326 Processed 13/03/2024 686625605 Phoola STATE BANK OF INDIA(508548)
41 BUXWAHA MP-08-007-001-002/39-D
(NAINAGIRI) 		1708007000NRG24040120240627366 05/01/2024 Dropti 1708007WL053938 Dropti 00415 SBIN0002837 1326 1326 Processed 13/03/2024 686625605 Dropti INDIA POST PAYMENTS BANK LIMITED(508528)
42 BUXWAHA MP-08-007-003-001/1
(CHORAI) 		1708007000NRG24040120240626906 05/01/2024 Paramlal Yadav 1708007WL053931 Paramlal Yadav 00415 SBIN0002837 1326 1326 Processed 13/03/2024 686625605 ParamlalYadav STATE BANK OF INDIA(508548)
43 BUXWAHA MP-08-007-003-001/1
(CHORAI) 		1708007000NRG24040120240626905 05/01/2024 Paramlal Yadav 1708007WL053931 Paramlal Yadav 00415 SBIN0002837 1326 1326 Processed 13/03/2024 686625605 ParamlalYadav STATE BANK OF INDIA(508548)
44 BUXWAHA MP-08-007-003-001/102
(CHORAI) 		1708007000NRG24040120240626908 05/01/2024 Sarela Yadav 1708007WL053931 Sarela Yadav 00415 SBIN0002837 1326 1326 Processed 13/03/2024 686625605 SarelaYadav STATE BANK OF INDIA(508548)
45 BUXWAHA MP-08-007-003-001/102
(CHORAI) 		1708007000NRG24040120240626907 05/01/2024 Sarela Yadav 1708007WL053931 Sarela Yadav 00415 SBIN0002837 1326 1326 Processed 13/03/2024 686625605 SarelaYadav STATE BANK OF INDIA(508548)
46 BUXWAHA MP-08-007-003-001/104
(CHORAI) 		1708007000NRG24040120240626911 05/01/2024 Pannalal Yadav 1708007WL053931 Pannalal Yadav 00415 SBIN0002837 1326 1326 Processed 13/03/2024 686625605 PannalalYadav STATE BANK OF INDIA(508548)
47 BUXWAHA MP-08-007-003-001/107
(CHORAI) 		1708007003NRG24040120240626061 05/01/2024 Kanai Yadav 1708007003WL053865 Kanai Yadav 00415 SBIN0002837 1326 1326 Processed 13/03/2024 686625605 KanaiYadav KOTAK MAHINDRA BANK LTD(607420)
48 BUXWAHA MP-08-007-003-001/107-B
(CHORAI) 		1708007003NRG24040120240626063 05/01/2024 lachhi 1708007003WL053865 lachhi 00415 SBIN0002837 1326 1326 Processed 13/03/2024 686625605 lachhi MADHYANCHAL GRAMIN BANK(607232)
49 BUXWAHA MP-08-007-003-001/107-B
(CHORAI) 		1708007003NRG24040120240626064 05/01/2024 lachhi 1708007003WL053865 lachhi 00415 SBIN0002837 1326 1326 Processed 13/03/2024 686625605 lachhi STATE BANK OF INDIA(508548)
50 BUXWAHA MP-08-007-003-001/109
(CHORAI) 		1708007000NRG24040120240626914 05/01/2024 Govindi Yadav 1708007WL053931 Govindi Yadav 00415 SBIN0002837 1326 1326 Processed 13/03/2024 686625605 GovindiYadav STATE BANK OF INDIA(508548)
51 BUXWAHA MP-08-007-003-001/11
(CHORAI) 		1708007000NRG24040120240626920 05/01/2024 Devka 1708007WL053931 Devka 00415 SBIN0002837 1326 1326 Processed 13/03/2024 686625605 Devka STATE BANK OF INDIA(508548)
52 BUXWAHA MP-08-007-003-001/110
(CHORAI) 		1708007000NRG24040120240626921 05/01/2024 Tulsabai 1708007WL053931 Tulsabai 00415 SBIN0002837 1326 1326 Processed 13/03/2024 686625605 Tulsabai STATE BANK OF INDIA(508548)
53 BUXWAHA MP-08-007-003-001/111
(CHORAI) 		1708007000NRG24040120240626925 05/01/2024 Lakhan 1708007WL053931 Lakhan 00415 SBIN0002837 1326 1326 Processed 13/03/2024 686625605 Lakhan STATE BANK OF INDIA(508548)
54 BUXWAHA MP-08-007-003-001/113-a
(CHORAI) 		1708007000NRG24040120240626929 05/01/2024 Rekha 1708007WL053931 Rekha 00415 SBIN0002837 1326 1326 Processed 13/03/2024 686625605 Rekha STATE BANK OF INDIA(508548)
55 BUXWAHA MP-08-007-003-001/113-a
(CHORAI) 		1708007000NRG24040120240626928 05/01/2024 Sukna 1708007WL053931 Sukna 00415 SBIN0002837 1326 1326 Processed 13/03/2024 686625605 Sukna STATE BANK OF INDIA(508548)
56 BUXWAHA MP-08-007-003-001/115
(CHORAI) 		1708007000NRG24040120240626862 05/01/2024 Munnilal 1708007WL053928 Munnilal 00415 SBIN0002837 1326 1326 Processed 13/03/2024 686625605 Munnilal STATE BANK OF INDIA(508548)
57 BUXWAHA MP-08-007-003-001/115
(CHORAI) 		1708007000NRG24040120240626861 05/01/2024 Munnilal 1708007WL053928 Munnilal 00415 SBIN0002837 1326 1326 Processed 13/03/2024 686625605 Munnilal STATE BANK OF INDIA(508548)
58 BUXWAHA MP-08-007-003-001/117
(CHORAI) 		1708007000NRG24040120240626930 05/01/2024 SHIVRAM 1708007WL053931 SHIVRAM 00415 SBIN0002837 1326 1326 Processed 13/03/2024 686625605 SHIVRAM STATE BANK OF INDIA(508548)
59 BUXWAHA MP-08-007-003-001/117
(CHORAI) 		1708007000NRG24040120240626931 05/01/2024 Shivram Yadav 1708007WL053931 Shivram Yadav 00415 SBIN0002837 1326 1326 Processed 13/03/2024 686625605 ShivramYadav STATE BANK OF INDIA(508548)
60 BUXWAHA MP-08-007-003-001/117-B
(CHORAI) 		1708007000NRG24040120240626932 05/01/2024 Sitaram 1708007WL053931 Sitaram 00415 SBIN0002837 1326 1326 Processed 13/03/2024 686625605 Sitaram STATE BANK OF INDIA(508548)
61 BUXWAHA MP-08-007-003-001/117-B
(CHORAI) 		1708007000NRG24040120240626933 05/01/2024 Usha Yadav 1708007WL053931 Usha Yadav 00415 SBIN0002837 1326 1326 Processed 13/03/2024 686625605 UshaYadav STATE BANK OF INDIA(508548)
62 BUXWAHA MP-08-007-003-001/119
(CHORAI) 		1708007000NRG24040120240626935 05/01/2024 Sitaram Yadav 1708007WL053931 Sitaram Yadav 00415 SBIN0002837 1326 1326 Processed 13/03/2024 686625605 SitaramYadav STATE BANK OF INDIA(508548)
63 BUXWAHA MP-08-007-003-001/119
(CHORAI) 		1708007000NRG24040120240626934 05/01/2024 Sitaram Yadav 1708007WL053931 Sitaram Yadav 00415 SBIN0002837 1326 1326 Processed 13/03/2024 686625605 SitaramYadav STATE BANK OF INDIA(508548)
64 BUXWAHA MP-08-007-003-001/120
(CHORAI) 		1708007000NRG24040120240626937 05/01/2024 Chandrani 1708007WL053931 Chandrani 00415 SBIN0002837 1326 1326 Processed 13/03/2024 686625605 Chandrani STATE BANK OF INDIA(508548)
65 BUXWAHA MP-08-007-003-001/120
(CHORAI) 		1708007000NRG24040120240626936 05/01/2024 Ramji 1708007WL053931 Ramji 00415 SBIN0002837 1326 1326 Processed 13/03/2024 686625605 Ramji STATE BANK OF INDIA(508548)
66 BUXWAHA MP-08-007-003-001/123
(CHORAI) 		1708007000NRG24040120240626938 05/01/2024 Manmohan 1708007WL053931 Manmohan 00415 SBIN0002837 1326 1326 Processed 13/03/2024 686625605 Manmohan STATE BANK OF INDIA(508548)
67 BUXWAHA MP-08-007-003-001/127-A
(CHORAI) 		1708007000NRG24040120240626943 05/01/2024 surendra 1708007WL053931 surendra 00415 SBIN0002837 1326 1326 Processed 13/03/2024 686625605 surendra STATE BANK OF INDIA(508548)
68 BUXWAHA MP-08-007-003-001/127-A
(CHORAI) 		1708007000NRG24040120240626942 05/01/2024 surendra 1708007WL053931 surendra 00415 SBIN0002837 1326 1326 Processed 13/03/2024 686625605 surendra STATE BANK OF INDIA(508548)
69 BUXWAHA MP-08-007-003-001/130
(CHORAI) 		1708007000NRG24040120240626944 05/01/2024 Munna Yadav 1708007WL053931 Munna Yadav 00415 SBIN0002837 1326 1326 Processed 13/03/2024 686625605 MunnaYadav STATE BANK OF INDIA(508548)
70 BUXWAHA MP-08-007-003-001/133
(CHORAI) 		1708007000NRG24040120240626945 05/01/2024 Heera Yadav 1708007WL053931 Heera Yadav 00415 SBIN0002837 1326 1326 Processed 13/03/2024 686625605 HeeraYadav STATE BANK OF INDIA(508548)
71 BUXWAHA MP-08-007-003-001/133
(CHORAI) 		1708007000NRG24040120240626946 05/01/2024 Shri Bai Yadav 1708007WL053931 Shri Bai Yadav 00415 SBIN0002837 1326 1326 Processed 13/03/2024 686625605 ShriBaiYadav STATE BANK OF INDIA(508548)
72 BUXWAHA MP-08-007-003-001/133-A
(CHORAI) 		1708007000NRG24040120240626947 05/01/2024 Amarsingh 1708007WL053931 Amarsingh 00415 SBIN0002837 1326 1326 Processed 13/03/2024 686625605 Amarsingh STATE BANK OF INDIA(508548)
73 BUXWAHA MP-08-007-003-001/133-A
(CHORAI) 		1708007000NRG24040120240626948 05/01/2024 Shevani 1708007WL053931 Shevani 00415 SBIN0002837 1326 1326 Processed 13/03/2024 686625605 Shevani MADHYANCHAL GRAMIN BANK(607232)
74 BUXWAHA MP-08-007-003-001/133-B
(CHORAI) 		1708007000NRG24040120240626950 05/01/2024 SANTOSH 1708007WL053931 SANTOSH 00415 SBIN0002837 1326 1326 Processed 13/03/2024 686625605 SANTOSH MADHYANCHAL GRAMIN BANK(607232)
75 BUXWAHA MP-08-007-003-001/133-B
(CHORAI) 		1708007000NRG24040120240626949 05/01/2024 SANTOSH 1708007WL053931 SANTOSH 00415 SBIN0002837 1326 1326 Processed 13/03/2024 686625605 SANTOSH STATE BANK OF INDIA(508548)
76 BUXWAHA MP-08-007-003-001/136
(CHORAI) 		1708007000NRG24040120240626951 05/01/2024 durga prasad 1708007WL053931 durga prasad 00415 SBIN0002837 1326 1326 Processed 13/03/2024 686625605 durgaprasad STATE BANK OF INDIA(508548)
77 BUXWAHA MP-08-007-003-001/137-A
(CHORAI) 		1708007000NRG24040120240626954 05/01/2024 Bhagchandra Ahirwar 1708007WL053931 Bhagchandra Ahirwar 00415 SBIN0002837 1326 1326 Processed 13/03/2024 686625605 BhagchandraAhirwar STATE BANK OF INDIA(508548)
78 BUXWAHA MP-08-007-003-001/137-A
(CHORAI) 		1708007000NRG24040120240626953 05/01/2024 Bhagchandra Ahirwar 1708007WL053931 Bhagchandra Ahirwar 00415 SBIN0002837 1326 1326 Processed 13/03/2024 686625605 BhagchandraAhirwar FINO PAYMENTS BANK LTD(608001)
79 BUXWAHA MP-08-007-003-001/138
(CHORAI) 		1708007000NRG24040120240626955 05/01/2024 Premlal Yadav 1708007WL053931 Premlal Yadav 00415 SBIN0002837 1326 1326 Processed 13/03/2024 686625605 PremlalYadav STATE BANK OF INDIA(508548)
80 BUXWAHA MP-08-007-003-001/138
(CHORAI) 		1708007000NRG24040120240626956 05/01/2024 Singarrani Yadav 1708007WL053931 Singarrani Yadav 00415 SBIN0002837 1326 1326 Processed 13/03/2024 686625605 SingarraniYadav STATE BANK OF INDIA(508548)
81 BUXWAHA MP-08-007-003-001/138-B
(CHORAI) 		1708007000NRG24040120240626958 05/01/2024 RAJESH YADAV 1708007WL053931 RAJESH YADAV 00415 SBIN0002837 1326 1326 Processed 13/03/2024 686625605 RAJESHYADAV STATE BANK OF INDIA(508548)
82 BUXWAHA MP-08-007-003-001/138-B
(CHORAI) 		1708007000NRG24040120240626957 05/01/2024 RAJESH YADAV 1708007WL053931 RAJESH YADAV 00415 SBIN0002837 1326 1326 Processed 13/03/2024 686625605 RAJESHYADAV STATE BANK OF INDIA(508548)
83 BUXWAHA MP-08-007-003-001/140
(CHORAI) 		1708007000NRG24040120240626960 05/01/2024 devand 1708007WL053931 devand 00415 SBIN0002837 1326 1326 Processed 13/03/2024 686625605 devand STATE BANK OF INDIA(508548)
84 BUXWAHA MP-08-007-003-001/140-B
(CHORAI) 		1708007000NRG24040120240626961 05/01/2024 suman 1708007WL053931 suman 00415 SBIN0002837 1326 1326 Processed 13/03/2024 686625605 suman STATE BANK OF INDIA(508548)
85 BUXWAHA MP-08-007-003-001/142
(CHORAI) 		1708007000NRG24040120240626965 05/01/2024 Gogmohan 1708007WL053931 Gogmohan 00415 SBIN0002837 1326 1326 Processed 13/03/2024 686625605 Gogmohan STATE BANK OF INDIA(508548)
86 BUXWAHA MP-08-007-003-001/144-C
(CHORAI) 		1708007000NRG24040120240626971 05/01/2024 Badri 1708007WL053931 Badri 00415 SBIN0002837 1326 1326 Processed 13/03/2024 686625605 Badri MADHYANCHAL GRAMIN BANK(607232)
87 BUXWAHA MP-08-007-003-001/144-C
(CHORAI) 		1708007000NRG24040120240626970 05/01/2024 Badri 1708007WL053931 Badri 00415 SBIN0002837 1326 1326 Processed 13/03/2024 686625605 Badri STATE BANK OF INDIA(508548)
88 BUXWAHA MP-08-007-003-001/145
(CHORAI) 		1708007000NRG24040120240626973 05/01/2024 Munna 1708007WL053931 Munna 00415 SBIN0002837 1326 1326 Processed 13/03/2024 686625605 Munna STATE BANK OF INDIA(508548)
89 BUXWAHA MP-08-007-003-001/145
(CHORAI) 		1708007000NRG24040120240626972 05/01/2024 Munna 1708007WL053931 Munna 00415 SBIN0002837 1326 1326 Processed 13/03/2024 686625605 Munna STATE BANK OF INDIA(508548)
90 BUXWAHA MP-08-007-003-001/148
(CHORAI) 		1708007000NRG24040120240626975 05/01/2024 Balram 1708007WL053931 Balram 00415 SBIN0002837 1326 1326 Processed 13/03/2024 686625605 Balram STATE BANK OF INDIA(508548)
91 BUXWAHA MP-08-007-003-001/148
(CHORAI) 		1708007000NRG24040120240626974 05/01/2024 Balram 1708007WL053931 Balram 00415 SBIN0002837 1326 1326 Processed 13/03/2024 686625605 Balram STATE BANK OF INDIA(508548)
92 BUXWAHA MP-08-007-003-001/15
(CHORAI) 		1708007000NRG24040120240626978 05/01/2024 Guman Ahirwar 1708007WL053931 Guman Ahirwar 00415 SBIN0002837 1326 1326 Rejected 13/03/2024 686625605 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
93 BUXWAHA MP-08-007-003-001/15
(CHORAI) 		1708007000NRG24040120240626979 05/01/2024 Sudhrani Ahirwar 1708007WL053931 Sudhrani Ahirwar 00415 SBIN0002837 1326 1326 Processed 13/03/2024 686625605 SudhraniAhirwar STATE BANK OF INDIA(508548)
94 BUXWAHA MP-08-007-003-001/151
(CHORAI) 		1708007000NRG24040120240626981 05/01/2024 Halkebhai Yadav 1708007WL053931 Halkebhai Yadav 00415 SBIN0002837 1326 1326 Processed 13/03/2024 686625605 HalkebhaiYadav STATE BANK OF INDIA(508548)
95 BUXWAHA MP-08-007-003-001/159
(CHORAI) 		1708007003NRG24040120240626052 05/01/2024 Phoolsingh Yadav 1708007003WL053864 Phoolsingh Yadav 00415 SBIN0002837 1326 1326 Processed 13/03/2024 686625605 PhoolsinghYadav STATE BANK OF INDIA(508548)
96 BUXWAHA MP-08-007-003-001/159-A
(CHORAI) 		1708007003NRG24040120240626053 05/01/2024 Dayaram Yadav 1708007003WL053864 Dayaram Yadav 00415 SBIN0002837 1326 1326 Processed 13/03/2024 686625605 DayaramYadav STATE BANK OF INDIA(508548)
97 BUXWAHA MP-08-007-003-001/159-A
(CHORAI) 		1708007003NRG24040120240626054 05/01/2024 hallibai 1708007003WL053864 hallibai 00415 SBIN0002837 1326 1326 Processed 13/03/2024 686625605 hallibai STATE BANK OF INDIA(508548)
98 BUXWAHA MP-08-007-003-001/16-B
(CHORAI) 		1708007000NRG24040120240626984 05/01/2024 SACHIN YADAV 1708007WL053931 SACHIN YADAV 00415 SBIN0002837 1326 1326 Processed 13/03/2024 686625605 SACHINYADAV STATE BANK OF INDIA(508548)
99 BUXWAHA MP-08-007-003-001/16-B
(CHORAI) 		1708007000NRG24040120240626983 05/01/2024 SACHIN YADAV 1708007WL053931 SACHIN YADAV 00415 SBIN0002837 1326 1326 Processed 13/03/2024 686625605 SACHINYADAV STATE BANK OF INDIA(508548)
100 BUXWAHA MP-08-007-003-001/163-D
(CHORAI) 		1708007000NRG24040120240626986 05/01/2024 savita yadav 1708007WL053931 savita yadav 00415 SBIN0002837 1326 1326 Processed 13/03/2024 686625605 savitayadav STATE BANK OF INDIA(508548)
101 BUXWAHA MP-08-007-003-001/163-D
(CHORAI) 		1708007000NRG24040120240626985 05/01/2024 savita yadav 1708007WL053931 savita yadav 00415 SBIN0002837 1326 1326 Processed 13/03/2024 686625605 savitayadav STATE BANK OF INDIA(508548)
102 BUXWAHA MP-08-007-003-001/166
(CHORAI) 		1708007000NRG24040120240626987 05/01/2024 Babu 1708007WL053931 Babu 00415 SBIN0002837 1326 1326 Processed 13/03/2024 686625605 Babu STATE BANK OF INDIA(508548)
103 BUXWAHA MP-08-007-003-001/166
(CHORAI) 		1708007000NRG24040120240626988 05/01/2024 Rambai 1708007WL053931 Rambai 00415 SBIN0002837 1326 1326 Processed 13/03/2024 686625605 Rambai STATE BANK OF INDIA(508548)
104 BUXWAHA MP-08-007-003-001/169
(CHORAI) 		1708007000NRG24040120240626990 05/01/2024 gangaram 1708007WL053931 gangaram 00415 SBIN0002837 1326 1326 Processed 13/03/2024 686625605 gangaram STATE BANK OF INDIA(508548)
105 BUXWAHA MP-08-007-003-001/169
(CHORAI) 		1708007000NRG24040120240626989 05/01/2024 Gangaram Yadav 1708007WL053931 Gangaram Yadav 00415 SBIN0002837 1326 1326 Processed 13/03/2024 686625605 GangaramYadav STATE BANK OF INDIA(508548)
106 BUXWAHA MP-08-007-003-001/17
(CHORAI) 		1708007000NRG24040120240626992 05/01/2024 Janakrani Ahirwar 1708007WL053931 Janakrani Ahirwar 00415 SBIN0002837 1326 1326 Processed 13/03/2024 686625605 JanakraniAhirwar STATE BANK OF INDIA(508548)
107 BUXWAHA MP-08-007-003-001/17
(CHORAI) 		1708007000NRG24040120240626991 05/01/2024 Kishna Ahirwar 1708007WL053931 Kishna Ahirwar 00415 SBIN0002837 1326 1326 Processed 13/03/2024 686625605 KishnaAhirwar STATE BANK OF INDIA(508548)
108 BUXWAHA MP-08-007-003-001/172-A
(CHORAI) 		1708007000NRG24040120240626994 05/01/2024 MAMTA 1708007WL053931 MAMTA 00415 SBIN0002837 1326 1326 Processed 13/03/2024 686625605 MAMTA STATE BANK OF INDIA(508548)
109 BUXWAHA MP-08-007-003-001/172-A
(CHORAI) 		1708007000NRG24040120240626993 05/01/2024 Uemrali 1708007WL053931 Uemrali 00415 SBIN0002837 1326 1326 Processed 13/03/2024 686625605 Uemrali STATE BANK OF INDIA(508548)
110 BUXWAHA MP-08-007-003-001/172-B
(CHORAI) 		1708007000NRG24040120240626996 05/01/2024 RAKESH 1708007WL053931 RAKESH 00415 SBIN0002837 1326 1326 Processed 13/03/2024 686625605 RAKESH STATE BANK OF INDIA(508548)
111 BUXWAHA MP-08-007-003-001/172-B
(CHORAI) 		1708007000NRG24040120240626995 05/01/2024 rakesh 1708007WL053931 rakesh 00415 SBIN0002837 1326 1326 Processed 13/03/2024 686625605 rakesh STATE BANK OF INDIA(508548)
112 BUXWAHA MP-08-007-003-001/179
(CHORAI) 		1708007000NRG24040120240626997 05/01/2024 Narayan Yadav 1708007WL053931 Narayan Yadav 00415 SBIN0002837 1326 1326 Processed 13/03/2024 686625605 NarayanYadav STATE BANK OF INDIA(508548)
113 BUXWAHA MP-08-007-003-001/18
(CHORAI) 		1708007000NRG24040120240627002 05/01/2024 Harchand Ahirwar 1708007WL053931 Harchand Ahirwar 00415 SBIN0002837 1326 1326 Processed 13/03/2024 686625605 HarchandAhirwar STATE BANK OF INDIA(508548)
114 BUXWAHA MP-08-007-003-001/18
(CHORAI) 		1708007000NRG24040120240627001 05/01/2024 Harchand Ahirwar 1708007WL053931 Harchand Ahirwar 00415 SBIN0002837 1326 1326 Processed 13/03/2024 686625605 HarchandAhirwar STATE BANK OF INDIA(508548)
115 BUXWAHA MP-08-007-003-001/180-C
(CHORAI) 		1708007000NRG24040120240627005 05/01/2024 DEEPESH YADAV 1708007WL053931 DEEPESH YADAV 00415 SBIN0002837 1326 1326 Processed 13/03/2024 686625605 DEEPESHYADAV STATE BANK OF INDIA(508548)
116 BUXWAHA MP-08-007-003-001/180-C
(CHORAI) 		1708007000NRG24040120240627004 05/01/2024 DEEPESH YADAV 1708007WL053931 DEEPESH YADAV 00415 SBIN0002837 1326 1326 Processed 13/03/2024 686625605 DEEPESHYADAV STATE BANK OF INDIA(508548)
117 BUXWAHA MP-08-007-003-001/182
(CHORAI) 		1708007003NRG24040120240626056 05/01/2024 Ashok Yadav 1708007003WL053864 Ashok Yadav 00415 SBIN0002837 1326 1326 Processed 13/03/2024 686625605 AshokYadav STATE BANK OF INDIA(508548)
118 BUXWAHA MP-08-007-003-001/182
(CHORAI) 		1708007003NRG24040120240626057 05/01/2024 sanjayrani 1708007003WL053864 sanjayrani 00415 SBIN0002837 1326 1326 Processed 13/03/2024 686625605 sanjayrani STATE BANK OF INDIA(508548)
119 BUXWAHA MP-08-007-003-001/187
(CHORAI) 		1708007003NRG24040120240626065 05/01/2024 Jogiram Yadav 1708007003WL053865 Jogiram Yadav 00415 SBIN0002837 1326 1326 Processed 13/03/2024 686625605 JogiramYadav STATE BANK OF INDIA(508548)
120 BUXWAHA MP-08-007-003-001/187-C
(CHORAI) 		1708007003NRG24040120240626067 05/01/2024 Siyarani Yadav 1708007003WL053865 Siyarani Yadav 00415 SBIN0002837 1326 1326 Processed 13/03/2024 686625605 SiyaraniYadav STATE BANK OF INDIA(508548)
121 BUXWAHA MP-08-007-003-001/189-a
(CHORAI) 		1708007000NRG24040120240627007 05/01/2024 Bihari Yadav 1708007WL053931 Bihari Yadav 00415 SBIN0002837 1326 1326 Processed 13/03/2024 686625605 BihariYadav STATE BANK OF INDIA(508548)
122 BUXWAHA MP-08-007-003-001/189-a
(CHORAI) 		1708007000NRG24040120240627006 05/01/2024 Bihari Yadav 1708007WL053931 Bihari Yadav 00415 SBIN0002837 1326 1326 Processed 13/03/2024 686625605 BihariYadav STATE BANK OF INDIA(508548)
123 BUXWAHA MP-08-007-003-001/190-B
(CHORAI) 		1708007000NRG24040120240627009 05/01/2024 Kusumrani 1708007WL053931 Kusumrani 00415 SBIN0002837 1326 1326 Processed 13/03/2024 686625605 Kusumrani STATE BANK OF INDIA(508548)
124 BUXWAHA MP-08-007-003-001/190-B
(CHORAI) 		1708007000NRG24040120240627008 05/01/2024 suekha 1708007WL053931 suekha 00415 SBIN0002837 1326 1326 Processed 13/03/2024 686625605 suekha STATE BANK OF INDIA(508548)
125 BUXWAHA MP-08-007-003-001/191
(CHORAI) 		1708007000NRG24040120240627011 05/01/2024 Nannebhai Yadav 1708007WL053931 Nannebhai Yadav 00415 SBIN0002837 1326 1326 Processed 13/03/2024 686625605 NannebhaiYadav STATE BANK OF INDIA(508548)
126 BUXWAHA MP-08-007-003-001/191
(CHORAI) 		1708007000NRG24040120240627012 05/01/2024 Vimla Yadav 1708007WL053931 Vimla Yadav 00415 SBIN0002837 1326 1326 Processed 13/03/2024 686625605 VimlaYadav STATE BANK OF INDIA(508548)
127 BUXWAHA MP-08-007-003-001/192
(CHORAI) 		1708007000NRG24040120240627013 05/01/2024 Baba Yadav 1708007WL053931 Baba Yadav 00415 SBIN0002837 1326 1326 Processed 13/03/2024 686625605 BabaYadav STATE BANK OF INDIA(508548)
128 BUXWAHA MP-08-007-003-001/192
(CHORAI) 		1708007000NRG24040120240627014 05/01/2024 Baba Yadav 1708007WL053931 Baba Yadav 00415 SBIN0002837 1326 1326 Processed 13/03/2024 686625605 BabaYadav STATE BANK OF INDIA(508548)
129 BUXWAHA MP-08-007-003-001/196
(CHORAI) 		1708007000NRG24040120240627016 05/01/2024 Fulbai yadav 1708007WL053931 Fulbai yadav 00415 SBIN0002837 1326 1326 Processed 13/03/2024 686625605 Fulbaiyadav STATE BANK OF INDIA(508548)
130 BUXWAHA MP-08-007-003-001/196
(CHORAI) 		1708007000NRG24040120240627015 05/01/2024 Ramdash Yadav 1708007WL053931 Ramdash Yadav 00415 SBIN0002837 1326 1326 Processed 13/03/2024 686625605 RamdashYadav STATE BANK OF INDIA(508548)
131 BUXWAHA MP-08-007-003-001/197
(CHORAI) 		1708007000NRG24040120240627018 05/01/2024 Deshrani Yadav 1708007WL053931 Deshrani Yadav 00415 SBIN0002837 1326 1326 Processed 13/03/2024 686625605 DeshraniYadav STATE BANK OF INDIA(508548)
132 BUXWAHA MP-08-007-003-001/197
(CHORAI) 		1708007000NRG24040120240627017 05/01/2024 Ramprasad Yadav 1708007WL053931 Ramprasad Yadav 00415 SBIN0002837 1326 1326 Processed 13/03/2024 686625605 RamprasadYadav STATE BANK OF INDIA(508548)
133 BUXWAHA MP-08-007-003-001/52-B
(CHORAI) 		1708007003NRG24040120240626058 05/01/2024 ramdeen 1708007003WL053864 ramdeen 00415 SBIN0002837 1326 1326 Processed 13/03/2024 686625605 ramdeen STATE BANK OF INDIA(508548)
134 BUXWAHA MP-08-007-003-001/93-A
(CHORAI) 		1708007003NRG24040120240626059 05/01/2024 Rajkumar 1708007003WL053864 Rajkumar 00415 SBIN0002837 1326 1326 Processed 13/03/2024 686625605 Rajkumar STATE BANK OF INDIA(508548)
135 BUXWAHA MP-08-007-003-001/93-A
(CHORAI) 		1708007003NRG24040120240626060 05/01/2024 Rajkumar 1708007003WL053864 Rajkumar 00415 SBIN0002837 1326 1326 Processed 13/03/2024 686625605 Rajkumar STATE BANK OF INDIA(508548)
136 BUXWAHA MP-08-007-003-001/96
(CHORAI) 		1708007000NRG24040120240627020 05/01/2024 Lakshman Yadav 1708007WL053931 Lakshman Yadav 00415 SBIN0002837 1326 1326 Processed 13/03/2024 686625605 LakshmanYadav MADHYANCHAL GRAMIN BANK(607232)
137 BUXWAHA MP-08-007-003-001/96
(CHORAI) 		1708007000NRG24040120240627019 05/01/2024 Lakshman Yadav 1708007WL053931 Lakshman Yadav 00415 SBIN0002837 1326 1326 Processed 13/03/2024 686625605 LakshmanYadav STATE BANK OF INDIA(508548)
138 BUXWAHA MP-08-007-003-001/97
(CHORAI) 		1708007000NRG24040120240627022 05/01/2024 Jagtrani 1708007WL053931 Jagtrani 00415 SBIN0002837 1326 1326 Processed 13/03/2024 686625605 Jagtrani STATE BANK OF INDIA(508548)
139 BUXWAHA MP-08-007-003-001/97
(CHORAI) 		1708007000NRG24040120240627021 05/01/2024 Srirram 1708007WL053931 Srirram 00415 SBIN0002837 1326 1326 Processed 13/03/2024 686625605 Srirram STATE BANK OF INDIA(508548)
140 BUXWAHA MP-08-007-003-002/101-B
(CHORAI) 		1708007000NRG24040120240627023 05/01/2024 Gudiya Yadav 1708007WL053931 Gudiya Yadav 00415 SBIN0002837 1326 1326 Processed 13/03/2024 686625605 GudiyaYadav STATE BANK OF INDIA(508548)
141 BUXWAHA MP-08-007-003-002/101-C
(CHORAI) 		1708007000NRG24040120240627024 05/01/2024 Sharda Yadav 1708007WL053931 Sharda Yadav 00415 SBIN0002837 1326 1326 Processed 13/03/2024 686625605 ShardaYadav STATE BANK OF INDIA(508548)
142 BUXWAHA MP-08-007-003-002/102
(CHORAI) 		1708007000NRG24040120240627027 05/01/2024 Lakshmi Yadav 1708007WL053931 Lakshmi Yadav 00415 SBIN0002837 1326 1326 Processed 13/03/2024 686625605 LakshmiYadav STATE BANK OF INDIA(508548)
143 BUXWAHA MP-08-007-003-002/102
(CHORAI) 		1708007000NRG24040120240627026 05/01/2024 Lakshmi Yadav 1708007WL053931 Lakshmi Yadav 00415 SBIN0002837 1326 1326 Processed 13/03/2024 686625605 LakshmiYadav STATE BANK OF INDIA(508548)
144 BUXWAHA MP-08-007-003-002/108a
(CHORAI) 		1708007000NRG24040120240627031 05/01/2024 RAMESHWAR 1708007WL053931 RAMESHWAR 00415 SBIN0002837 1326 1326 Processed 13/03/2024 686625605 RAMESHWAR INDIA POST PAYMENTS BANK LIMITED(508528)
145 BUXWAHA MP-08-007-003-002/108a
(CHORAI) 		1708007000NRG24040120240627030 05/01/2024 Rameshwar Yadav 1708007WL053931 Rameshwar Yadav 00415 SBIN0002837 1326 1326 Processed 13/03/2024 686625605 RameshwarYadav STATE BANK OF INDIA(508548)
146 BUXWAHA MP-08-007-003-002/13
(CHORAI) 		1708007000NRG24040120240627032 05/01/2024 Parsadi 1708007WL053931 Parsadi 00415 SBIN0002837 1326 1326 Processed 13/03/2024 686625605 Parsadi STATE BANK OF INDIA(508548)
147 BUXWAHA MP-08-007-003-002/17
(CHORAI) 		1708007000NRG24040120240627035 05/01/2024 KAMLA 1708007WL053931 KAMLA 00415 SBIN0002837 1326 1326 Processed 13/03/2024 686625605 KAMLA INDIA POST PAYMENTS BANK LIMITED(508528)
148 BUXWAHA MP-08-007-003-002/23
(CHORAI) 		1708007000NRG24040120240627037 05/01/2024 Laxmi Yadav 1708007WL053931 Laxmi Yadav 00415 SBIN0002837 1326 1326 Processed 13/03/2024 686625605 LaxmiYadav INDIA POST PAYMENTS BANK LIMITED(508528)
149 BUXWAHA MP-08-007-003-002/26-D
(CHORAI) 		1708007000NRG24040120240627039 05/01/2024 halkai 1708007WL053931 halkai 00415 SBIN0002837 1326 1326 Processed 13/03/2024 686625605 halkai STATE BANK OF INDIA(508548)
150 BUXWAHA MP-08-007-003-002/26-D
(CHORAI) 		1708007000NRG24040120240627038 05/01/2024 halkai 1708007WL053931 halkai 00415 SBIN0002837 1326 1326 Processed 13/03/2024 686625605 halkai STATE BANK OF INDIA(508548)
151 BUXWAHA MP-08-007-003-002/31
(CHORAI) 		1708007000NRG24040120240627042 05/01/2024 Vanmani 1708007WL053931 Vanmani 00415 SBIN0002837 1326 1326 Processed 13/03/2024 686625605 Vanmani STATE BANK OF INDIA(508548)
152 BUXWAHA MP-08-007-003-002/31-B
(CHORAI) 		1708007000NRG24040120240627043 05/01/2024 ramrani 1708007WL053931 ramrani 00415 SBIN0002837 1326 1326 Processed 13/03/2024 686625605 ramrani STATE BANK OF INDIA(508548)
153 BUXWAHA MP-08-007-003-002/31-D
(CHORAI) 		1708007000NRG24040120240627044 05/01/2024 hariram 1708007WL053931 hariram 00415 SBIN0002837 1326 1326 Processed 13/03/2024 686625605 hariram STATE BANK OF INDIA(508548)
154 BUXWAHA MP-08-007-003-002/33
(CHORAI) 		1708007000NRG24040120240627045 05/01/2024 Gorelal 1708007WL053931 Gorelal 00415 SBIN0002837 1326 1326 Processed 13/03/2024 686625605 Gorelal STATE BANK OF INDIA(508548)
155 BUXWAHA MP-08-007-003-002/33
(CHORAI) 		1708007000NRG24040120240627046 05/01/2024 Guddi bai Yadav 1708007WL053931 Guddi bai Yadav 00415 SBIN0002837 1326 1326 Processed 13/03/2024 686625605 GuddibaiYadav STATE BANK OF INDIA(508548)
156 BUXWAHA MP-08-007-003-002/34
(CHORAI) 		1708007000NRG24040120240627047 05/01/2024 Bhagwandas 1708007WL053931 Bhagwandas 00415 SBIN0002837 1326 1326 Processed 13/03/2024 686625605 Bhagwandas STATE BANK OF INDIA(508548)
157 BUXWAHA MP-08-007-003-002/4
(CHORAI) 		1708007000NRG24040120240627049 05/01/2024 Durjan Basor 1708007WL053931 Durjan Basor 00415 SBIN0002837 1326 1326 Processed 13/03/2024 686625605 DurjanBasor CENTRAL BANK OF INDIA(607115)
158 BUXWAHA MP-08-007-003-002/48
(CHORAI) 		1708007000NRG24040120240627052 05/01/2024 Sooraj 1708007WL053931 Sooraj 00415 SBIN0002837 1326 1326 Processed 13/03/2024 686625605 Sooraj STATE BANK OF INDIA(508548)
159 BUXWAHA MP-08-007-003-002/48
(CHORAI) 		1708007000NRG24040120240627053 05/01/2024 Suraj 1708007WL053931 Suraj 00415 SBIN0002837 1326 1326 Processed 13/03/2024 686625605 Suraj STATE BANK OF INDIA(508548)
160 BUXWAHA MP-08-007-003-002/5
(CHORAI) 		1708007000NRG24040120240627054 05/01/2024 MAYA 1708007WL053931 MAYA 00415 SBIN0002837 1326 1326 Processed 13/03/2024 686625605 MAYA STATE BANK OF INDIA(508548)
161 BUXWAHA MP-08-007-003-002/5
(CHORAI) 		1708007000NRG24040120240627056 05/01/2024 Mayabai 1708007WL053931 Mayabai 00415 SBIN0002837 1326 1326 Processed 13/03/2024 686625605 Mayabai PUNJAB NATIONAL BANK(508568)
162 BUXWAHA MP-08-007-003-002/5
(CHORAI) 		1708007000NRG24040120240627055 05/01/2024 Mayabai 1708007WL053931 Mayabai 00415 SBIN0002837 1326 1326 Processed 13/03/2024 686625605 Mayabai STATE BANK OF INDIA(508548)
163 BUXWAHA MP-08-007-003-002/57-A
(CHORAI) 		1708007000NRG24040120240627061 05/01/2024 Mahendra 1708007WL053931 Mahendra 00415 SBIN0002837 1326 1326 Processed 13/03/2024 686625605 Mahendra INDIA POST PAYMENTS BANK LIMITED(508528)
164 BUXWAHA MP-08-007-003-002/57-A
(CHORAI) 		1708007000NRG24040120240627060 05/01/2024 Mahendra 1708007WL053931 Mahendra 00415 SBIN0002837 1326 1326 Processed 13/03/2024 686625605 Mahendra STATE BANK OF INDIA(508548)
165 BUXWAHA MP-08-007-003-002/58
(CHORAI) 		1708007000NRG24040120240627062 05/01/2024 Goribai 1708007WL053931 Goribai 00415 SBIN0002837 1326 1326 Processed 13/03/2024 686625605 Goribai STATE BANK OF INDIA(508548)
166 BUXWAHA MP-08-007-003-002/58-C
(CHORAI) 		1708007000NRG24040120240627063 05/01/2024 SHEELA 1708007WL053931 SHEELA 00415 SBIN0002837 1326 1326 Processed 13/03/2024 686625605 SHEELA STATE BANK OF INDIA(508548)
167 BUXWAHA MP-08-007-003-002/63
(CHORAI) 		1708007000NRG24040120240627065 05/01/2024 Govardhan 1708007WL053931 Govardhan 00415 SBIN0002837 1326 1326 Processed 13/03/2024 686625605 Govardhan INDIA POST PAYMENTS BANK LIMITED(508528)
168 BUXWAHA MP-08-007-003-002/65
(CHORAI) 		1708007000NRG24040120240627067 05/01/2024 Ramswarup 1708007WL053931 Ramswarup 00415 SBIN0002837 1326 1326 Processed 13/03/2024 686625605 Ramswarup STATE BANK OF INDIA(508548)
169 BUXWAHA MP-08-007-003-002/68-B
(CHORAI) 		1708007000NRG24040120240627069 05/01/2024 PREMRANI YADAV 1708007WL053931 PREMRANI YADAV 00415 SBIN0002837 1326 1326 Processed 13/03/2024 686625605 PREMRANIYADAV STATE BANK OF INDIA(508548)
170 BUXWAHA MP-08-007-003-002/68-B
(CHORAI) 		1708007000NRG24040120240627068 05/01/2024 PREMRANI YADAV 1708007WL053931 PREMRANI YADAV 00415 SBIN0002837 1326 1326 Processed 13/03/2024 686625605 PREMRANIYADAV STATE BANK OF INDIA(508548)
171 BUXWAHA MP-08-007-003-002/68-C
(CHORAI) 		1708007000NRG24040120240627071 05/01/2024 karan 1708007WL053931 karan 00415 SBIN0002837 1326 1326 Processed 13/03/2024 686625605 karan STATE BANK OF INDIA(508548)
172 BUXWAHA MP-08-007-003-002/68-C
(CHORAI) 		1708007000NRG24040120240627070 05/01/2024 karan 1708007WL053931 karan 00415 SBIN0002837 1326 1326 Processed 13/03/2024 686625605 karan STATE BANK OF INDIA(508548)
173 BUXWAHA MP-08-007-003-002/68-D
(CHORAI) 		1708007000NRG24040120240627072 05/01/2024 rajjo 1708007WL053931 rajjo 00415 SBIN0002837 1326 1326 Processed 13/03/2024 686625605 rajjo STATE BANK OF INDIA(508548)
174 BUXWAHA MP-08-007-003-002/71
(CHORAI) 		1708007000NRG24040120240627073 05/01/2024 neratap 1708007WL053931 neratap 00415 SBIN0002837 1326 1326 Processed 13/03/2024 686625605 neratap STATE BANK OF INDIA(508548)
175 BUXWAHA MP-08-007-003-002/71
(CHORAI) 		1708007000NRG24040120240627074 05/01/2024 Nreatap 1708007WL053931 Nreatap 00415 SBIN0002837 1326 1326 Processed 13/03/2024 686625605 Nreatap STATE BANK OF INDIA(508548)
176 BUXWAHA MP-08-007-003-002/73
(CHORAI) 		1708007000NRG24040120240627075 05/01/2024 RAGHUVEER 1708007WL053931 RAGHUVEER 00415 SBIN0002837 1326 1326 Processed 13/03/2024 686625605 RAGHUVEER STATE BANK OF INDIA(508548)
177 BUXWAHA MP-08-007-003-002/74
(CHORAI) 		1708007000NRG24040120240627076 05/01/2024 MOCHAN 1708007WL053931 MOCHAN 00415 SBIN0002837 1326 1326 Processed 13/03/2024 686625605 MOCHAN STATE BANK OF INDIA(508548)
178 BUXWAHA MP-08-007-003-002/75
(CHORAI) 		1708007000NRG24040120240627078 05/01/2024 PARAMLAL 1708007WL053931 PARAMLAL 00415 SBIN0002837 1326 1326 Processed 13/03/2024 686625605 PARAMLAL STATE BANK OF INDIA(508548)
179 BUXWAHA MP-08-007-003-002/77
(CHORAI) 		1708007000NRG24040120240627079 05/01/2024 Karparam Yadav 1708007WL053931 Karparam Yadav 00415 SBIN0002837 1326 1326 Processed 13/03/2024 686625605 KarparamYadav STATE BANK OF INDIA(508548)
180 BUXWAHA MP-08-007-003-002/79
(CHORAI) 		1708007000NRG24040120240627080 05/01/2024 Balram 1708007WL053931 Balram 00415 SBIN0002837 1326 1326 Processed 13/03/2024 686625605 Balram CENTRAL BANK OF INDIA(607115)
181 BUXWAHA MP-08-007-003-002/79-C
(CHORAI) 		1708007000NRG24040120240627082 05/01/2024 MAN SINGH YADAV 1708007WL053931 MAN SINGH YADAV 00415 SBIN0002837 1326 1326 Processed 13/03/2024 686625605 MANSINGHYADAV MADHYANCHAL GRAMIN BANK(607232)
182 BUXWAHA MP-08-007-003-002/79-C
(CHORAI) 		1708007000NRG24040120240627081 05/01/2024 MAN SINGH YADAV 1708007WL053931 MAN SINGH YADAV 00415 SBIN0002837 1326 1326 Processed 13/03/2024 686625605 MANSINGHYADAV STATE BANK OF INDIA(508548)
183 BUXWAHA MP-08-007-003-002/8-A
(CHORAI) 		1708007000NRG24040120240627083 05/01/2024 Rajau 1708007WL053931 Rajau 00415 SBIN0002837 1326 1326 Processed 13/03/2024 686625605 Rajau STATE BANK OF INDIA(508548)
184 BUXWAHA MP-08-007-003-002/82
(CHORAI) 		1708007000NRG24040120240627090 05/01/2024 JUGALKESOR 1708007WL053931 JUGALKESOR 00415 SBIN0002837 1326 1326 Processed 13/03/2024 686625605 JUGALKESOR STATE BANK OF INDIA(508548)
185 BUXWAHA MP-08-007-003-002/82-B
(CHORAI) 		1708007000NRG24040120240627092 05/01/2024 Anita yadav 1708007WL053931 Anita yadav 00415 SBIN0002837 1326 1326 Processed 13/03/2024 686625605 Anitayadav STATE BANK OF INDIA(508548)
186 BUXWAHA MP-08-007-003-002/82-B
(CHORAI) 		1708007000NRG24040120240627091 05/01/2024 Anita yadav 1708007WL053931 Anita yadav 00415 SBIN0002837 1326 1326 Processed 13/03/2024 686625605 Anitayadav STATE BANK OF INDIA(508548)
187 BUXWAHA MP-08-007-003-002/82-C
(CHORAI) 		1708007000NRG24040120240627094 05/01/2024 TULSA 1708007WL053931 TULSA 00415 SBIN0002837 1326 1326 Processed 13/03/2024 686625605 TULSA STATE BANK OF INDIA(508548)
188 BUXWAHA MP-08-007-003-002/91
(CHORAI) 		1708007000NRG24040120240627106 05/01/2024 Komal Yadav 1708007WL053931 Komal Yadav 00415 SBIN0002837 1326 1326 Processed 13/03/2024 686625605 KomalYadav CANARA BANK(508532)
189 BUXWAHA MP-08-007-003-002/91
(CHORAI) 		1708007000NRG24040120240627107 05/01/2024 sukharaani 1708007WL053931 sukharaani 00415 SBIN0002837 1326 1326 Processed 13/03/2024 686625605 sukharaani INDIA POST PAYMENTS BANK LIMITED(508528)
190 BUXWAHA MP-08-007-003-002/94
(CHORAI) 		1708007000NRG24040120240627108 05/01/2024 Gotiram 1708007WL053931 Gotiram 00415 SBIN0002837 1326 1326 Processed 13/03/2024 686625605 Gotiram INDIA POST PAYMENTS BANK LIMITED(508528)
191 BUXWAHA MP-08-007-003-002/95
(CHORAI) 		1708007000NRG24040120240627109 05/01/2024 Lokman 1708007WL053931 Lokman 00415 SBIN0002837 1326 1326 Processed 13/03/2024 686625605 Lokman STATE BANK OF INDIA(508548)
192 BUXWAHA MP-08-007-006-001/107-A
(MAHUTA) 		1708007006NRG24030120240624247 05/01/2024 Sukhram 1708007006WL053686 Sukhram 00415 SBIN0002837 1326 1326 Processed 13/03/2024 686625605 Sukhram STATE BANK OF INDIA(508548)
193 BUXWAHA MP-08-007-006-001/110
(MAHUTA) 		1708007006NRG24030120240624248 05/01/2024 Pappu Yadav 1708007006WL053686 Pappu Yadav 00415 SBIN0002837 1326 1326 Processed 13/03/2024 686625605 PappuYadav STATE BANK OF INDIA(508548)
194 BUXWAHA MP-08-007-006-001/124
(MAHUTA) 		1708007006NRG24030120240624249 05/01/2024 Jashodabai Yadav 1708007006WL053686 Jashodabai Yadav 00415 SBIN0002837 1326 1326 Processed 13/03/2024 686625605 JashodabaiYadav MADHYANCHAL GRAMIN BANK(607232)
195 BUXWAHA MP-08-007-006-001/125
(MAHUTA) 		1708007006NRG24030120240624250 05/01/2024 Raju Yadav 1708007006WL053686 Raju Yadav 00415 SBIN0002837 1326 1326 Processed 13/03/2024 686625605 RajuYadav STATE BANK OF INDIA(508548)
196 BUXWAHA MP-08-007-006-001/126
(MAHUTA) 		1708007006NRG24030120240624251 05/01/2024 Natthu yadav 1708007006WL053686 Natthu yadav 00415 SBIN0002837 1326 1326 Processed 13/03/2024 686625605 Natthuyadav STATE BANK OF INDIA(508548)
197 BUXWAHA MP-08-007-006-001/136-A
(MAHUTA) 		1708007006NRG24030120240624252 05/01/2024 Santosh 1708007006WL053686 Santosh 00415 SBIN0002837 1326 1326 Processed 13/03/2024 686625605 Santosh STATE BANK OF INDIA(508548)
198 BUXWAHA MP-08-007-006-001/136-B
(MAHUTA) 		1708007006NRG24030120240624253 05/01/2024 Sahab 1708007006WL053686 Sahab 00415 SBIN0002837 1326 1326 Processed 13/03/2024 686625605 Sahab STATE BANK OF INDIA(508548)
199 BUXWAHA MP-08-007-006-001/141-A
(MAHUTA) 		1708007006NRG24030120240624254 05/01/2024 Rajesh 1708007006WL053686 Rajesh 00415 SBIN0002837 1326 1326 Processed 13/03/2024 686625605 Rajesh STATE BANK OF INDIA(508548)
200 BUXWAHA MP-08-007-006-001/150
(MAHUTA) 		1708007006NRG24030120240624257 05/01/2024 Girja Ahirwar 1708007006WL053686 Girja Ahirwar 00415 SBIN0002837 1326 1326 Processed 13/03/2024 686625605 GirjaAhirwar STATE BANK OF INDIA(508548)
201 BUXWAHA MP-08-007-006-001/150-A
(MAHUTA) 		1708007006NRG24030120240624258 05/01/2024 Moolchand Ahirwar 1708007006WL053686 Moolchand Ahirwar 00415 SBIN0002837 1326 1326 Processed 13/03/2024 686625605 MoolchandAhirwar STATE BANK OF INDIA(508548)
202 BUXWAHA MP-08-007-006-001/171
(MAHUTA) 		1708007006NRG24030120240624260 05/01/2024 rammilan 1708007006WL053686 rammilan 00415 SBIN0002837 1326 1326 Processed 13/03/2024 686625605 rammilan STATE BANK OF INDIA(508548)
203 BUXWAHA MP-08-007-006-001/177-B
(MAHUTA) 		1708007006NRG24030120240624261 05/01/2024 Kishore 1708007006WL053686 Kishore 00415 SBIN0002837 1326 1326 Processed 13/03/2024 686625605 Kishore STATE BANK OF INDIA(508548)
204 BUXWAHA MP-08-007-006-001/182-A
(MAHUTA) 		1708007006NRG24030120240624262 05/01/2024 Raghvendra 1708007006WL053686 Raghvendra 00415 SBIN0002837 1326 1326 Processed 13/03/2024 686625605 Raghvendra MADHYANCHAL GRAMIN BANK(607232)
205 BUXWAHA MP-08-007-006-001/184-A
(MAHUTA) 		1708007006NRG24030120240624263 05/01/2024 Rameshwar 1708007006WL053686 Rameshwar 00415 SBIN0002837 1326 1326 Processed 13/03/2024 686625605 Rameshwar STATE BANK OF INDIA(508548)
206 BUXWAHA MP-08-007-006-001/188-A
(MAHUTA) 		1708007006NRG24030120240624264 05/01/2024 Jagdeesh 1708007006WL053686 Jagdeesh 00415 SBIN0002837 1326 1326 Processed 13/03/2024 686625605 Jagdeesh STATE BANK OF INDIA(508548)
207 BUXWAHA MP-08-007-006-001/20
(MAHUTA) 		1708007006NRG24030120240624265 05/01/2024 Kishan 1708007006WL053686 Kishan 00415 SBIN0002837 1326 1326 Processed 13/03/2024 686625605 Kishan STATE BANK OF INDIA(508548)
208 BUXWAHA MP-08-007-006-001/22
(MAHUTA) 		1708007006NRG24030120240624266 05/01/2024 Dhansingh 1708007006WL053686 Dhansingh 00415 SBIN0002837 1326 1326 Processed 13/03/2024 686625605 Dhansingh STATE BANK OF INDIA(508548)
209 BUXWAHA MP-08-007-006-001/25
(MAHUTA) 		1708007006NRG24030120240624267 05/01/2024 Mote 1708007006WL053686 Mote 00415 SBIN0002837 1326 1326 Processed 13/03/2024 686625605 Mote STATE BANK OF INDIA(508548)
210 BUXWAHA MP-08-007-006-001/25-A
(MAHUTA) 		1708007006NRG24030120240624268 05/01/2024 rankumar 1708007006WL053686 rankumar 00415 SBIN0002837 1326 1326 Processed 13/03/2024 686625605 rankumar STATE BANK OF INDIA(508548)
211 BUXWAHA MP-08-007-006-001/30
(MAHUTA) 		1708007006NRG24030120240624269 05/01/2024 Bhoora 1708007006WL053686 Bhoora 00415 SBIN0002837 1326 1326 Processed 13/03/2024 686625605 Bhoora STATE BANK OF INDIA(508548)
212 BUXWAHA MP-08-007-006-001/31
(MAHUTA) 		1708007006NRG24030120240624270 05/01/2024 Ghanshyam 1708007006WL053686 Ghanshyam 00415 SBIN0002837 1326 1326 Processed 13/03/2024 686625605 Ghanshyam STATE BANK OF INDIA(508548)
213 BUXWAHA MP-08-007-006-001/33-A
(MAHUTA) 		1708007006NRG24030120240624271 05/01/2024 Bahadur 1708007006WL053686 Bahadur 00415 SBIN0002837 1326 1326 Processed 13/03/2024 686625605 Bahadur STATE BANK OF INDIA(508548)
214 BUXWAHA MP-08-007-006-001/36
(MAHUTA) 		1708007006NRG24030120240624272 05/01/2024 Mannulal 1708007006WL053686 Mannulal 00415 SBIN0002837 1326 1326 Processed 13/03/2024 686625605 Mannulal STATE BANK OF INDIA(508548)
215 BUXWAHA MP-08-007-006-001/39-A
(MAHUTA) 		1708007006NRG24030120240624273 05/01/2024 Rakesh 1708007006WL053686 Rakesh 00415 SBIN0002837 1326 1326 Processed 13/03/2024 686625605 Rakesh STATE BANK OF INDIA(508548)
216 BUXWAHA MP-08-007-006-001/40
(MAHUTA) 		1708007006NRG24030120240624274 05/01/2024 Khilan yadav 1708007006WL053686 Khilan yadav 00415 SBIN0002837 1326 1326 Processed 13/03/2024 686625605 Khilanyadav STATE BANK OF INDIA(508548)
217 BUXWAHA MP-08-007-006-001/42
(MAHUTA) 		1708007006NRG24030120240624275 05/01/2024 Hardash 1708007006WL053686 Hardash 00415 SBIN0002837 1326 1326 Processed 13/03/2024 686625605 Hardash STATE BANK OF INDIA(508548)
218 BUXWAHA MP-08-007-006-001/57
(MAHUTA) 		1708007006NRG24030120240624276 05/01/2024 Rakesh 1708007006WL053686 Rakesh 00415 SBIN0002837 1326 1326 Processed 13/03/2024 686625605 Rakesh STATE BANK OF INDIA(508548)
219 BUXWAHA MP-08-007-006-001/58
(MAHUTA) 		1708007006NRG24030120240624277 05/01/2024 Bhoora 1708007006WL053686 Bhoora 00415 SBIN0002837 1326 1326 Processed 13/03/2024 686625605 Bhoora STATE BANK OF INDIA(508548)
220 BUXWAHA MP-08-007-006-001/59-A
(MAHUTA) 		1708007006NRG24030120240624278 05/01/2024 Ramdeen 1708007006WL053686 Ramdeen 00415 SBIN0002837 1326 1326 Processed 13/03/2024 686625605 Ramdeen STATE BANK OF INDIA(508548)
221 BUXWAHA MP-08-007-006-001/60
(MAHUTA) 		1708007006NRG24030120240624279 05/01/2024 Kundan 1708007006WL053686 Kundan 00415 SBIN0002837 1326 1326 Processed 13/03/2024 686625605 Kundan STATE BANK OF INDIA(508548)
222 BUXWAHA MP-08-007-006-001/65
(MAHUTA) 		1708007006NRG24030120240624280 05/01/2024 Sevak 1708007006WL053686 Sevak 00415 SBIN0002837 1326 1326 Processed 13/03/2024 686625605 Sevak STATE BANK OF INDIA(508548)
223 BUXWAHA MP-08-007-006-001/72
(MAHUTA) 		1708007006NRG24030120240624281 05/01/2024 Malkhan 1708007006WL053686 Malkhan 00415 SBIN0002837 1326 1326 Processed 13/03/2024 686625605 Malkhan STATE BANK OF INDIA(508548)
224 BUXWAHA MP-08-007-006-001/73-A
(MAHUTA) 		1708007006NRG24030120240624282 05/01/2024 Rajendra 1708007006WL053686 Rajendra 00415 SBIN0002837 1326 1326 Processed 13/03/2024 686625605 Rajendra STATE BANK OF INDIA(508548)
225 BUXWAHA MP-08-007-006-001/73-B
(MAHUTA) 		1708007006NRG24030120240624283 05/01/2024 RAJBENDA 1708007006WL053686 RAJBENDA 00415 SBIN0002837 1326 1326 Processed 13/03/2024 686625605 RAJBENDA STATE BANK OF INDIA(508548)
226 BUXWAHA MP-08-007-006-001/79
(MAHUTA) 		1708007006NRG24030120240624284 05/01/2024 Maniram 1708007006WL053686 Maniram 00415 SBIN0002837 1326 1326 Processed 13/03/2024 686625605 Maniram STATE BANK OF INDIA(508548)
227 BUXWAHA MP-08-007-006-001/8
(MAHUTA) 		1708007006NRG24030120240624285 05/01/2024 Santosh 1708007006WL053686 Santosh 00415 SBIN0002837 1326 1326 Processed 13/03/2024 686625605 Santosh STATE BANK OF INDIA(508548)
228 BUXWAHA MP-08-007-006-001/83
(MAHUTA) 		1708007006NRG24030120240624286 05/01/2024 Khilaan 1708007006WL053686 Khilaan 00415 SBIN0002837 1326 1326 Processed 13/03/2024 686625605 Khilaan STATE BANK OF INDIA(508548)
229 BUXWAHA MP-08-007-006-001/84
(MAHUTA) 		1708007006NRG24030120240624287 05/01/2024 Karan 1708007006WL053686 Karan 00415 SBIN0002837 1326 1326 Processed 13/03/2024 686625605 Karan STATE BANK OF INDIA(508548)
230 BUXWAHA MP-08-007-006-001/86-A
(MAHUTA) 		1708007006NRG24030120240624288 05/01/2024 preetam 1708007006WL053686 preetam 00415 SBIN0002837 1326 1326 Processed 13/03/2024 686625605 preetam STATE BANK OF INDIA(508548)
231 BUXWAHA MP-08-007-006-001/86-B
(MAHUTA) 		1708007006NRG24030120240624289 05/01/2024 dev singh 1708007006WL053686 dev singh 00415 SBIN0002837 1326 1326 Processed 13/03/2024 686625605 devsingh STATE BANK OF INDIA(508548)
232 BUXWAHA MP-08-007-006-001/92-A
(MAHUTA) 		1708007006NRG24030120240624290 05/01/2024 Gangaram 1708007006WL053686 Gangaram 00415 SBIN0002837 1326 1326 Processed 13/03/2024 686625605 Gangaram STATE BANK OF INDIA(508548)
233 BUXWAHA MP-08-007-006-001/92-B
(MAHUTA) 		1708007006NRG24030120240624291 05/01/2024 Hanumat 1708007006WL053686 Hanumat 00415 SBIN0002837 1326 1326 Processed 13/03/2024 686625605 Hanumat STATE BANK OF INDIA(508548)
234 BUXWAHA MP-08-007-006-001/93-A
(MAHUTA) 		1708007006NRG24030120240624292 05/01/2024 Basori yadav 1708007006WL053686 Basori yadav 00415 SBIN0002837 1105 1105 Processed 13/03/2024 686625605 Basoriyadav STATE BANK OF INDIA(508548)
235 BUXWAHA MP-08-007-006-002/100-C
(MAHUTA) 		1708007006NRG24030120240624293 05/01/2024 hirouva 1708007006WL053686 hirouva 00415 SBIN0002837 1105 1105 Processed 13/03/2024 686625605 hirouva STATE BANK OF INDIA(508548)
236 BUXWAHA MP-08-007-006-002/100-D
(MAHUTA) 		1708007006NRG24030120240624294 05/01/2024 laxman 1708007006WL053686 laxman 00415 SBIN0002837 1105 1105 Processed 13/03/2024 686625605 laxman INDIA POST PAYMENTS BANK LIMITED(508528)
237 BUXWAHA MP-08-007-006-002/101-B
(MAHUTA) 		1708007006NRG24030120240624295 05/01/2024 Santosh 1708007006WL053686 Santosh 00415 SBIN0002837 1105 1105 Processed 13/03/2024 686625605 Santosh STATE BANK OF INDIA(508548)
238 BUXWAHA MP-08-007-006-002/104-A
(MAHUTA) 		1708007006NRG24030120240624297 05/01/2024 Swami 1708007006WL053686 Swami 00415 SBIN0002837 1326 1326 Processed 13/03/2024 686625605 Swami STATE BANK OF INDIA(508548)
239 BUXWAHA MP-08-007-006-002/104-C
(MAHUTA) 		1708007006NRG24030120240624298 05/01/2024 Gajraj 1708007006WL053686 Gajraj 00415 SBIN0002837 1326 1326 Processed 13/03/2024 686625605 Gajraj STATE BANK OF INDIA(508548)
240 BUXWAHA MP-08-007-006-002/106-B
(MAHUTA) 		1708007006NRG24030120240624299 05/01/2024 Durag 1708007006WL053686 Durag 00415 SBIN0002837 1326 1326 Processed 13/03/2024 686625605 Durag STATE BANK OF INDIA(508548)
241 BUXWAHA MP-08-007-006-002/19
(MAHUTA) 		1708007006NRG24030120240624300 05/01/2024 Moti 1708007006WL053686 Moti 00415 SBIN0002837 1326 1326 Processed 13/03/2024 686625605 Moti STATE BANK OF INDIA(508548)
242 BUXWAHA MP-08-007-006-002/2
(MAHUTA) 		1708007006NRG24030120240624301 05/01/2024 Chandu 1708007006WL053686 Chandu 00415 SBIN0002837 1326 1326 Processed 13/03/2024 686625605 Chandu STATE BANK OF INDIA(508548)
243 BUXWAHA MP-08-007-006-002/21-A
(MAHUTA) 		1708007006NRG24030120240624302 05/01/2024 Ghansu 1708007006WL053686 Ghansu 00415 SBIN0002837 1105 1105 Processed 13/03/2024 686625605 Ghansu STATE BANK OF INDIA(508548)
244 BUXWAHA MP-08-007-006-002/22
(MAHUTA) 		1708007006NRG24030120240624303 05/01/2024 Kallan 1708007006WL053686 Kallan 00415 SBIN0002837 1326 1326 Processed 13/03/2024 686625605 Kallan STATE BANK OF INDIA(508548)
245 BUXWAHA MP-08-007-006-002/23
(MAHUTA) 		1708007006NRG24030120240624304 05/01/2024 Tijja 1708007006WL053686 Tijja 00415 SBIN0002837 1326 1326 Processed 13/03/2024 686625605 Tijja STATE BANK OF INDIA(508548)
246 BUXWAHA MP-08-007-006-002/31
(MAHUTA) 		1708007006NRG24030120240624305 05/01/2024 Chepa Sen 1708007006WL053686 Chepa Sen 00415 SBIN0002837 1326 1326 Processed 13/03/2024 686625605 ChepaSen STATE BANK OF INDIA(508548)
247 BUXWAHA MP-08-007-006-002/31-A
(MAHUTA) 		1708007006NRG24030120240624306 05/01/2024 sudama 1708007006WL053686 sudama 00415 SBIN0002837 1105 1105 Processed 13/03/2024 686625605 sudama STATE BANK OF INDIA(508548)
248 BUXWAHA MP-08-007-006-002/33-A
(MAHUTA) 		1708007006NRG24030120240624307 05/01/2024 Mani 1708007006WL053686 Mani 00415 SBIN0002837 1326 1326 Processed 13/03/2024 686625605 Mani STATE BANK OF INDIA(508548)
249 BUXWAHA MP-08-007-006-002/33-B
(MAHUTA) 		1708007006NRG24030120240624308 05/01/2024 Kishan 1708007006WL053686 Kishan 00415 SBIN0002837 1326 1326 Processed 13/03/2024 686625605 Kishan STATE BANK OF INDIA(508548)
250 BUXWAHA MP-08-007-006-002/33-C
(MAHUTA) 		1708007006NRG24030120240624309 05/01/2024 Sukhlal 1708007006WL053686 Sukhlal 00415 SBIN0002837 1326 1326 Processed 13/03/2024 686625605 Sukhlal STATE BANK OF INDIA(508548)
251 BUXWAHA MP-08-007-006-002/43
(MAHUTA) 		1708007006NRG24030120240624310 05/01/2024 Santu 1708007006WL053686 Santu 00415 SBIN0002837 1326 1326 Processed 13/03/2024 686625605 Santu STATE BANK OF INDIA(508548)
252 BUXWAHA MP-08-007-006-002/45
(MAHUTA) 		1708007006NRG24030120240624311 05/01/2024 Munna Saur 1708007006WL053686 Munna Saur 00415 SBIN0002837 1326 1326 Processed 13/03/2024 686625605 MunnaSaur STATE BANK OF INDIA(508548)
253 BUXWAHA MP-08-007-006-002/46-A
(MAHUTA) 		1708007006NRG24030120240624312 05/01/2024 imrat 1708007006WL053686 imrat 00415 SBIN0002837 1326 1326 Processed 13/03/2024 686625605 imrat STATE BANK OF INDIA(508548)
254 BUXWAHA MP-08-007-006-002/49-B
(MAHUTA) 		1708007006NRG24030120240624313 05/01/2024 Nannebhai 1708007006WL053686 Nannebhai 00415 SBIN0002837 1326 1326 Processed 13/03/2024 686625605 Nannebhai STATE BANK OF INDIA(508548)
255 BUXWAHA MP-08-007-006-002/50
(MAHUTA) 		1708007006NRG24030120240624314 05/01/2024 Guljhari 1708007006WL053686 Guljhari 00415 SBIN0002837 1326 1326 Processed 13/03/2024 686625605 Guljhari STATE BANK OF INDIA(508548)
256 BUXWAHA MP-08-007-006-002/51
(MAHUTA) 		1708007006NRG24030120240624315 05/01/2024 Ganpat sour 1708007006WL053686 Ganpat sour 00415 SBIN0002837 1326 1326 Processed 13/03/2024 686625605 Ganpatsour STATE BANK OF INDIA(508548)
257 BUXWAHA MP-08-007-006-002/53
(MAHUTA) 		1708007006NRG24030120240624316 05/01/2024 Karan 1708007006WL053686 Karan 00415 SBIN0002837 1326 1326 Processed 13/03/2024 686625605 Karan STATE BANK OF INDIA(508548)
258 BUXWAHA MP-08-007-006-002/62
(MAHUTA) 		1708007006NRG24030120240624317 05/01/2024 Kanee 1708007006WL053686 Kanee 00415 SBIN0002837 1326 1326 Processed 13/03/2024 686625605 Kanee STATE BANK OF INDIA(508548)
259 BUXWAHA MP-08-007-006-002/65
(MAHUTA) 		1708007006NRG24030120240624318 05/01/2024 Basori 1708007006WL053686 Basori 00415 SBIN0002837 1326 1326 Processed 13/03/2024 686625605 Basori STATE BANK OF INDIA(508548)
260 BUXWAHA MP-08-007-006-002/66
(MAHUTA) 		1708007006NRG24030120240624319 05/01/2024 Kudu 1708007006WL053686 Kudu 00415 SBIN0002837 1326 1326 Processed 13/03/2024 686625605 Kudu STATE BANK OF INDIA(508548)
261 BUXWAHA MP-08-007-006-002/69
(MAHUTA) 		1708007006NRG24030120240624320 05/01/2024 Tekaram 1708007006WL053686 Tekaram 00415 SBIN0002837 1326 1326 Processed 13/03/2024 686625605 Tekaram STATE BANK OF INDIA(508548)
262 BUXWAHA MP-08-007-006-002/69-D
(MAHUTA) 		1708007006NRG24030120240624321 05/01/2024 karan 1708007006WL053686 karan 00415 SBIN0002837 1326 1326 Processed 13/03/2024 686625605 karan STATE BANK OF INDIA(508548)
263 BUXWAHA MP-08-007-006-002/70-A
(MAHUTA) 		1708007006NRG24030120240624322 05/01/2024 Kamles 1708007006WL053686 Kamles 00415 SBIN0002837 1326 1326 Processed 13/03/2024 686625605 Kamles STATE BANK OF INDIA(508548)
264 BUXWAHA MP-08-007-006-002/76
(MAHUTA) 		1708007006NRG24030120240624323 05/01/2024 Bihari 1708007006WL053686 Bihari 00415 SBIN0002837 1326 1326 Processed 13/03/2024 686625605 Bihari STATE BANK OF INDIA(508548)
265 BUXWAHA MP-08-007-006-002/78
(MAHUTA) 		1708007006NRG24030120240624324 05/01/2024 santosh 1708007006WL053686 santosh 00415 SBIN0002837 1326 1326 Processed 13/03/2024 686625605 santosh STATE BANK OF INDIA(508548)
266 BUXWAHA MP-08-007-006-002/79
(MAHUTA) 		1708007006NRG24030120240624325 05/01/2024 Kapoora 1708007006WL053686 Kapoora 00415 SBIN0002837 1326 1326 Processed 13/03/2024 686625605 Kapoora STATE BANK OF INDIA(508548)
267 BUXWAHA MP-08-007-006-002/81-B
(MAHUTA) 		1708007006NRG24030120240624326 05/01/2024 govindra 1708007006WL053686 govindra 00415 SBIN0002837 1326 1326 Processed 13/03/2024 686625605 govindra STATE BANK OF INDIA(508548)
268 BUXWAHA MP-08-007-006-002/82
(MAHUTA) 		1708007006NRG24030120240624327 05/01/2024 Rajaram 1708007006WL053686 Rajaram 00415 SBIN0002837 1326 1326 Processed 13/03/2024 686625605 Rajaram STATE BANK OF INDIA(508548)
269 BUXWAHA MP-08-007-006-002/84
(MAHUTA) 		1708007006NRG24030120240624328 05/01/2024 Krapaal 1708007006WL053686 Krapaal 00415 SBIN0002837 1326 1326 Processed 13/03/2024 686625605 Krapaal STATE BANK OF INDIA(508548)
270 BUXWAHA MP-08-007-006-002/85
(MAHUTA) 		1708007006NRG24030120240624329 05/01/2024 MOTEE 1708007006WL053686 MOTEE 00415 SBIN0002837 1326 1326 Processed 13/03/2024 686625605 MOTEE STATE BANK OF INDIA(508548)
271 BUXWAHA MP-08-007-006-002/85-A
(MAHUTA) 		1708007006NRG24030120240624330 05/01/2024 Jashrath 1708007006WL053686 Jashrath 00415 SBIN0002837 1326 1326 Processed 13/03/2024 686625605 Jashrath STATE BANK OF INDIA(508548)
272 BUXWAHA MP-08-007-006-002/87
(MAHUTA) 		1708007006NRG24030120240624331 05/01/2024 Roopsingh 1708007006WL053686 Roopsingh 00415 SBIN0002837 1326 1326 Processed 13/03/2024 686625605 Roopsingh STATE BANK OF INDIA(508548)
273 BUXWAHA MP-08-007-006-002/87-B
(MAHUTA) 		1708007006NRG24030120240624332 05/01/2024 Rajkumar 1708007006WL053686 Rajkumar 00415 SBIN0002837 1326 1326 Processed 13/03/2024 686625605 Rajkumar INDIA POST PAYMENTS BANK LIMITED(508528)
274 BUXWAHA MP-08-007-006-002/87-C
(MAHUTA) 		1708007006NRG24030120240624333 05/01/2024 devi singh 1708007006WL053686 devi singh 00415 SBIN0002837 1326 1326 Processed 13/03/2024 686625605 devisingh STATE BANK OF INDIA(508548)
275 BUXWAHA MP-08-007-006-002/88
(MAHUTA) 		1708007006NRG24030120240624334 05/01/2024 Malkhaan 1708007006WL053686 Malkhaan 00415 SBIN0002837 1326 1326 Processed 13/03/2024 686625605 Malkhaan STATE BANK OF INDIA(508548)
276 BUXWAHA MP-08-007-006-002/89
(MAHUTA) 		1708007006NRG24030120240624335 05/01/2024 Badebhai 1708007006WL053686 Badebhai 00415 SBIN0002837 1326 1326 Processed 13/03/2024 686625605 Badebhai STATE BANK OF INDIA(508548)
277 BUXWAHA MP-08-007-006-002/89-A
(MAHUTA) 		1708007006NRG24030120240624336 05/01/2024 harpal 1708007006WL053686 harpal 00415 SBIN0002837 1326 1326 Processed 13/03/2024 686625605 harpal STATE BANK OF INDIA(508548)
278 BUXWAHA MP-08-007-006-002/91
(MAHUTA) 		1708007006NRG24030120240624338 05/01/2024 Oodal 1708007006WL053686 Oodal 00415 SBIN0002837 1326 1326 Processed 13/03/2024 686625605 Oodal STATE BANK OF INDIA(508548)
279 BUXWAHA MP-08-007-006-002/92-A
(MAHUTA) 		1708007006NRG24030120240624339 05/01/2024 Jagdish 1708007006WL053686 Jagdish 00415 SBIN0002837 1326 1326 Processed 13/03/2024 686625605 Jagdish STATE BANK OF INDIA(508548)
280 BUXWAHA MP-08-007-006-002/92-B
(MAHUTA) 		1708007006NRG24030120240624340 05/01/2024 Bhoore 1708007006WL053686 Bhoore 00415 SBIN0002837 1326 1326 Processed 13/03/2024 686625605 Bhoore STATE BANK OF INDIA(508548)
281 BUXWAHA MP-08-007-006-002/95
(MAHUTA) 		1708007006NRG24030120240624341 05/01/2024 Gabbar 1708007006WL053686 Gabbar 00415 SBIN0002837 1326 1326 Processed 13/03/2024 686625605 Gabbar STATE BANK OF INDIA(508548)
282 BUXWAHA MP-08-007-006-002/95-B
(MAHUTA) 		1708007006NRG24030120240624342 05/01/2024 naran 1708007006WL053686 naran 00415 SBIN0002837 1326 1326 Processed 13/03/2024 686625605 naran STATE BANK OF INDIA(508548)
283 BUXWAHA MP-08-007-006-002/97
(MAHUTA) 		1708007006NRG24030120240624344 05/01/2024 Ramsingh 1708007006WL053686 Ramsingh 00415 SBIN0002837 1326 1326 Processed 13/03/2024 686625605 Ramsingh STATE BANK OF INDIA(508548)
284 BUXWAHA MP-08-007-011-001/12
(BERKHERI) 		1708007000NRG24050120240628590 05/01/2024 Jamana 1708007WL054026 Jamana 00415 SBIN0002837 1105 1105 Processed 13/03/2024 686625605 Jamana STATE BANK OF INDIA(508548)
285 BUXWAHA MP-08-007-011-001/12
(BERKHERI) 		1708007000NRG24050120240628591 05/01/2024 Jamana 1708007WL054026 Jamana 00415 SBIN0002837 1105 1105 Processed 13/03/2024 686625605 Jamana MADHYANCHAL GRAMIN BANK(607232)
286 BUXWAHA MP-08-007-011-001/121
(BERKHERI) 		1708007000NRG24050120240628594 05/01/2024 Vakta 1708007WL054026 Vakta 00415 SBIN0002837 1105 1105 Processed 13/03/2024 686625605 Vakta STATE BANK OF INDIA(508548)
287 BUXWAHA MP-08-007-011-001/146
(BERKHERI) 		1708007000NRG24050120240628597 05/01/2024 Jaipal 1708007WL054026 Jaipal 00415 SBIN0002837 1105 1105 Processed 13/03/2024 686625605 Jaipal FINO PAYMENTS BANK LTD(608001)
288 BUXWAHA MP-08-007-011-001/146
(BERKHERI) 		1708007000NRG24050120240628596 05/01/2024 Mankunwar 1708007WL054026 Mankunwar 00415 SBIN0002837 1105 1105 Processed 13/03/2024 686625605 Mankunwar MADHYANCHAL GRAMIN BANK(607232)
289 BUXWAHA MP-08-007-011-001/146
(BERKHERI) 		1708007000NRG24050120240628595 05/01/2024 Rajpal 1708007WL054026 Rajpal 00415 SBIN0002837 1105 1105 Processed 13/03/2024 686625605 Rajpal STATE BANK OF INDIA(508548)
290 BUXWAHA MP-08-007-011-001/148
(BERKHERI) 		1708007000NRG24050120240628598 05/01/2024 Poona bai 1708007WL054026 Poona bai 00415 SBIN0002837 1105 1105 Processed 13/03/2024 686625605 Poonabai STATE BANK OF INDIA(508548)
291 BUXWAHA MP-08-007-011-001/155
(BERKHERI) 		1708007000NRG24050120240628600 05/01/2024 Anita 1708007WL054026 Anita 00415 SBIN0002837 1105 1105 Processed 13/03/2024 686625605 Anita STATE BANK OF INDIA(508548)
292 BUXWAHA MP-08-007-011-001/161
(BERKHERI) 		1708007000NRG24050120240628602 05/01/2024 Brijesh 1708007WL054026 Brijesh 00415 SBIN0002837 1105 1105 Processed 13/03/2024 686625605 Brijesh FINO PAYMENTS BANK LTD(608001)
293 BUXWAHA MP-08-007-011-001/161
(BERKHERI) 		1708007000NRG24050120240628601 05/01/2024 Gyani Lodhi 1708007WL054026 Gyani Lodhi 00415 SBIN0002837 1105 1105 Processed 13/03/2024 686625605 GyaniLodhi STATE BANK OF INDIA(508548)
294 BUXWAHA MP-08-007-011-001/164
(BERKHERI) 		1708007000NRG24050120240628560 05/01/2024 Rajendra Singh Thakur 1708007WL054023 Rajendra Singh Thakur 00415 SBIN0002837 1326 1326 Processed 13/03/2024 686625605 RajendraSinghThakur STATE BANK OF INDIA(508548)
295 BUXWAHA MP-08-007-011-001/184
(BERKHERI) 		1708007000NRG24050120240628562 05/01/2024 Bhuj bak 1708007WL054023 Bhuj bak 00415 SBIN0002837 1326 1326 Processed 13/03/2024 686625605 Bhujbak STATE BANK OF INDIA(508548)
296 BUXWAHA MP-08-007-011-001/227
(BERKHERI) 		1708007000NRG24050120240628569 05/01/2024 Dhansingh Lodhi 1708007WL054023 Dhansingh Lodhi 00415 SBIN0002837 1326 1326 Processed 13/03/2024 686625605 DhansinghLodhi STATE BANK OF INDIA(508548)
297 BUXWAHA MP-08-007-011-001/231
(BERKHERI) 		1708007000NRG24050120240628570 05/01/2024 Jashrath 1708007WL054023 Jashrath 00415 SBIN0002837 1326 1326 Processed 13/03/2024 686625605 Jashrath STATE BANK OF INDIA(508548)
298 BUXWAHA MP-08-007-011-001/232
(BERKHERI) 		1708007000NRG24050120240628573 05/01/2024 Soorat 1708007WL054024 Soorat 00415 SBIN0002837 1105 1105 Processed 13/03/2024 686625605 Soorat INDIA POST PAYMENTS BANK LIMITED(508528)
299 BUXWAHA MP-08-007-011-001/397-B
(BERKHERI) 		1708007000NRG24050120240628577 05/01/2024 SHIVRAJ 1708007WL054024 SHIVRAJ 00415 SBIN0002837 1105 1105 Processed 13/03/2024 686625605 SHIVRAJ STATE BANK OF INDIA(508548)
300 BUXWAHA MP-08-007-011-001/51
(BERKHERI) 		1708007000NRG24050120240628578 05/01/2024 Maakhan Ahirwar 1708007WL054024 Maakhan Ahirwar 00415 SBIN0002837 1105 1105 Processed 13/03/2024 686625605 MaakhanAhirwar STATE BANK OF INDIA(508548)
301 BUXWAHA MP-08-007-011-001/51
(BERKHERI) 		1708007000NRG24050120240628579 05/01/2024 Ramkali Ahirwar 1708007WL054024 Ramkali Ahirwar 00415 SBIN0002837 1105 1105 Processed 13/03/2024 686625605 RamkaliAhirwar STATE BANK OF INDIA(508548)
302 BUXWAHA MP-08-007-011-001/67-D
(BERKHERI) 		1708007000NRG24050120240628580 05/01/2024 Kalu 1708007WL054024 Kalu 00415 SBIN0002837 1105 1105 Processed 13/03/2024 686625605 Kalu STATE BANK OF INDIA(508548)
303 BUXWAHA MP-08-007-011-001/88
(BERKHERI) 		1708007000NRG24050120240628571 05/01/2024 Kamla Bai 1708007WL054023 Kamla Bai 00415 SBIN0002837 1326 1326 Processed 13/03/2024 686625605 KamlaBai STATE BANK OF INDIA(508548)
304 BUXWAHA MP-08-007-011-002/10
(BERKHERI) 		1708007011NRG24050120240628423 05/01/2024 Makundi 1708007011WL054014 Makundi 00415 SBIN0002837 1326 1326 Processed 13/03/2024 686625605 Makundi STATE BANK OF INDIA(508548)
305 BUXWAHA MP-08-007-011-002/17
(BERKHERI) 		1708007011NRG24050120240628425 05/01/2024 Anita 1708007011WL054014 Anita 00415 SBIN0002837 1326 1326 Processed 13/03/2024 686625605 Anita STATE BANK OF INDIA(508548)
306 BUXWAHA MP-08-007-011-002/17
(BERKHERI) 		1708007011NRG24050120240628424 05/01/2024 Gajadhar Patel 1708007011WL054014 Gajadhar Patel 00415 SBIN0002837 1326 1326 Processed 13/03/2024 686625605 GajadharPatel STATE BANK OF INDIA(508548)
307 BUXWAHA MP-08-007-011-002/18
(BERKHERI) 		1708007011NRG24050120240628426 05/01/2024 Hardaas Patel 1708007011WL054014 Hardaas Patel 00415 SBIN0002837 1326 1326 Processed 13/03/2024 686625605 HardaasPatel STATE BANK OF INDIA(508548)
308 BUXWAHA MP-08-007-011-002/22
(BERKHERI) 		1708007011NRG24050120240628427 05/01/2024 Gullan 1708007011WL054014 Gullan 00415 SBIN0002837 1326 1326 Processed 13/03/2024 686625605 Gullan STATE BANK OF INDIA(508548)
309 BUXWAHA MP-08-007-011-002/22
(BERKHERI) 		1708007011NRG24050120240628428 05/01/2024 Kalyaan 1708007011WL054014 Kalyaan 00415 SBIN0002837 1326 1326 Processed 13/03/2024 686625605 Kalyaan STATE BANK OF INDIA(508548)
310 BUXWAHA MP-08-007-011-002/22-A
(BERKHERI) 		1708007011NRG24050120240628429 05/01/2024 Pajjan 1708007011WL054014 Pajjan 00415 SBIN0002837 1326 1326 Processed 13/03/2024 686625605 Pajjan MADHYANCHAL GRAMIN BANK(607232)
311 BUXWAHA MP-08-007-011-002/24
(BERKHERI) 		1708007000NRG24050120240628587 05/01/2024 Nirapat 1708007WL054024 Nirapat 00415 SBIN0002837 1105 1105 Processed 13/03/2024 686625605 Nirapat STATE BANK OF INDIA(508548)
312 BUXWAHA MP-08-007-011-002/24
(BERKHERI) 		1708007000NRG24050120240628586 05/01/2024 Raheesh Rani 1708007WL054024 Raheesh Rani 00415 SBIN0002837 1105 1105 Processed 13/03/2024 686625605 RaheeshRani STATE BANK OF INDIA(508548)
313 BUXWAHA MP-08-007-011-002/36
(BERKHERI) 		1708007000NRG24050120240628606 05/01/2024 Gorelaal 1708007WL054026 Gorelaal 00415 SBIN0002837 1547 1547 Processed 13/03/2024 686625605 Gorelaal STATE BANK OF INDIA(508548)
314 BUXWAHA MP-08-007-011-002/36
(BERKHERI) 		1708007000NRG24050120240628607 05/01/2024 Sheetarani 1708007WL054026 Sheetarani 00415 SBIN0002837 1547 1547 Processed 13/03/2024 686625605 Sheetarani STATE BANK OF INDIA(508548)
315 BUXWAHA MP-08-007-011-002/50
(BERKHERI) 		1708007000NRG24050120240628588 05/01/2024 Bihaari 1708007WL054024 Bihaari 00415 SBIN0002837 1105 1105 Processed 13/03/2024 686625605 Bihaari MADHYANCHAL GRAMIN BANK(607232)
316 BUXWAHA MP-08-007-011-002/56
(BERKHERI) 		1708007011NRG24050120240628435 05/01/2024 Dippo 1708007011WL054015 Dippo 00415 SBIN0002837 1326 1326 Processed 13/03/2024 686625605 Dippo STATE BANK OF INDIA(508548)
317 BUXWAHA MP-08-007-011-002/56
(BERKHERI) 		1708007011NRG24050120240628433 05/01/2024 Kanchhedi 1708007011WL054015 Kanchhedi 00415 SBIN0002837 1326 1326 Processed 13/03/2024 686625605 Kanchhedi STATE BANK OF INDIA(508548)
318 BUXWAHA MP-08-007-011-002/56
(BERKHERI) 		1708007011NRG24050120240628434 05/01/2024 Ramrani 1708007011WL054015 Ramrani 00415 SBIN0002837 1326 1326 Processed 13/03/2024 686625605 Ramrani STATE BANK OF INDIA(508548)
319 BUXWAHA MP-08-007-011-002/60-A
(BERKHERI) 		1708007011NRG24050120240628436 05/01/2024 Mannoo 1708007011WL054015 Mannoo 00415 SBIN0002837 1326 1326 Processed 13/03/2024 686625605 Mannoo STATE BANK OF INDIA(508548)
320 BUXWAHA MP-08-007-011-002/60-A
(BERKHERI) 		1708007011NRG24050120240628437 05/01/2024 Paan bai 1708007011WL054015 Paan bai 00415 SBIN0002837 1326 1326 Processed 13/03/2024 686625605 Paanbai STATE BANK OF INDIA(508548)
321 BUXWAHA MP-08-007-013-001/88
(DEVRI) 		1708007013NRG24030120240624670 05/01/2024 Brajrani 1708007013WL053719 Brajrani 00415 SBIN0002837 884 884 Processed 13/03/2024 686625605 Brajrani STATE BANK OF INDIA(508548)
322 BUXWAHA MP-08-007-013-001/88
(DEVRI) 		1708007013NRG24030120240624669 05/01/2024 Jumman 1708007013WL053719 Jumman 00415 SBIN0002837 884 884 Processed 13/03/2024 686625605 Jumman STATE BANK OF INDIA(508548)
323 BUXWAHA MP-08-007-015-001/195
(DEVPUR) 		1708007015NRG24030120240624213 05/01/2024 bhadaiya 1708007015WL053683 bhadaiya 00415 SBIN0002837 1547 1547 Processed 13/03/2024 686625605 bhadaiya STATE BANK OF INDIA(508548)
324 BUXWAHA MP-08-007-015-001/195
(DEVPUR) 		1708007015NRG24030120240624214 05/01/2024 bhadaiya 1708007015WL053683 bhadaiya 00415 SBIN0002837 1547 1547 Processed 13/03/2024 686625605 bhadaiya STATE BANK OF INDIA(508548)
325 BUXWAHA MP-08-007-015-001/217
(DEVPUR) 		1708007015NRG24030120240624215 05/01/2024 Ghaseeta 1708007015WL053683 Ghaseeta 00415 SBIN0002837 1547 1547 Processed 13/03/2024 686625605 Ghaseeta STATE BANK OF INDIA(508548)
326 BUXWAHA MP-08-007-015-001/217-A
(DEVPUR) 		1708007015NRG24030120240624216 05/01/2024 Deshraj 1708007015WL053683 Deshraj 00415 SBIN0002837 1547 1547 Processed 13/03/2024 686625605 Deshraj STATE BANK OF INDIA(508548)
327 BUXWAHA MP-08-007-015-001/217-A
(DEVPUR) 		1708007015NRG24030120240624217 05/01/2024 kusum 1708007015WL053683 kusum 00415 SBIN0002837 1547 1547 Processed 13/03/2024 686625605 kusum STATE BANK OF INDIA(508548)
328 BUXWAHA MP-08-007-015-001/217-B
(DEVPUR) 		1708007015NRG24030120240624218 05/01/2024 Sovat sahu 1708007015WL053683 Sovat sahu 00415 SBIN0002837 1547 1547 Processed 13/03/2024 686625605 Sovatsahu INDIAN BANK(607105)
329 BUXWAHA MP-08-007-015-001/227
(DEVPUR) 		1708007015NRG24030120240624220 05/01/2024 Sariya Sahu 1708007015WL053683 Sariya Sahu 00415 SBIN0002837 1547 1547 Processed 13/03/2024 686625605 SariyaSahu STATE BANK OF INDIA(508548)
330 BUXWAHA MP-08-007-015-001/227-A
(DEVPUR) 		1708007015NRG24030120240624221 05/01/2024 JAGATSAHU 1708007015WL053683 JAGATSAHU 00415 SBIN0002837 1547 1547 Processed 13/03/2024 686625605 JAGATSAHU STATE BANK OF INDIA(508548)
331 BUXWAHA MP-08-007-015-001/227-A
(DEVPUR) 		1708007015NRG24030120240624222 05/01/2024 Sudha sahu 1708007015WL053683 Sudha sahu 00415 SBIN0002837 1547 1547 Processed 13/03/2024 686625605 Sudhasahu STATE BANK OF INDIA(508548)
332 BUXWAHA MP-08-007-015-001/270
(DEVPUR) 		1708007015NRG24030120240624223 05/01/2024 Bhoopat 1708007015WL053684 Bhoopat 00415 SBIN0002837 1326 1326 Processed 13/03/2024 686625605 Bhoopat STATE BANK OF INDIA(508548)
333 BUXWAHA MP-08-007-015-001/380
(DEVPUR) 		1708007015NRG24030120240624224 05/01/2024 Ghanshyam 1708007015WL053684 Ghanshyam 00415 SBIN0002837 1326 1326 Processed 13/03/2024 686625605 Ghanshyam STATE BANK OF INDIA(508548)
334 BUXWAHA MP-08-007-015-001/380-A
(DEVPUR) 		1708007015NRG24030120240624225 05/01/2024 Teerath lodhi 1708007015WL053684 Teerath lodhi 00415 SBIN0002837 1326 1326 Processed 13/03/2024 686625605 Teerathlodhi STATE BANK OF INDIA(508548)
335 BUXWAHA MP-08-007-015-001/385-A
(DEVPUR) 		1708007015NRG24030120240624226 05/01/2024 Suneeta lodhi 1708007015WL053684 Suneeta lodhi 00415 SBIN0002837 1326 1326 Processed 13/03/2024 686625605 Suneetalodhi MADHYANCHAL GRAMIN BANK(607232)
336 BUXWAHA MP-08-007-015-001/388
(DEVPUR) 		1708007015NRG24030120240624228 05/01/2024 guddibai 1708007015WL053684 guddibai 00415 SBIN0002837 1326 1326 Processed 13/03/2024 686625605 guddibai STATE BANK OF INDIA(508548)
337 BUXWAHA MP-08-007-015-001/388
(DEVPUR) 		1708007015NRG24030120240624227 05/01/2024 kalusinngh 1708007015WL053684 kalusinngh 00415 SBIN0002837 1326 1326 Processed 13/03/2024 686625605 kalusinngh STATE BANK OF INDIA(508548)
338 BUXWAHA MP-08-007-015-001/388-A
(DEVPUR) 		1708007015NRG24030120240624229 05/01/2024 Pradeep lodhi 1708007015WL053684 Pradeep lodhi 00415 SBIN0002837 1326 1326 Processed 13/03/2024 686625605 Pradeeplodhi STATE BANK OF INDIA(508548)
339 BUXWAHA MP-08-007-015-001/409-A
(DEVPUR) 		1708007015NRG24030120240624230 05/01/2024 Prahlad 1708007015WL053684 Prahlad 00415 SBIN0002837 1326 1326 Processed 13/03/2024 686625605 Prahlad STATE BANK OF INDIA(508548)
340 BUXWAHA MP-08-007-015-001/417-A
(DEVPUR) 		1708007015NRG24030120240624231 05/01/2024 Pushpendra lodhi 1708007015WL053684 Pushpendra lodhi 00415 SBIN0002837 1326 1326 Processed 13/03/2024 686625605 Pushpendralodhi INDIA POST PAYMENTS BANK LIMITED(508528)
341 BUXWAHA MP-08-007-015-001/470-B
(DEVPUR) 		1708007015NRG24030120240624232 05/01/2024 Narendra singh 1708007015WL053684 Narendra singh 00415 SBIN0002837 1326 1326 Processed 13/03/2024 686625605 Narendrasingh STATE BANK OF INDIA(508548)
342 BUXWAHA MP-08-007-018-004/52
(SANODA) 		1708007000NRG24040120240627141 05/01/2024 Jangbhadur 1708007WL053933 Jangbhadur 00415 SBIN0002837 1326 1326 Processed 13/03/2024 686625605 Jangbhadur STATE BANK OF INDIA(508548)
343 BUXWAHA MP-08-007-018-004/52
(SANODA) 		1708007000NRG24040120240627142 05/01/2024 Jitendra 1708007WL053933 Jitendra 00415 SBIN0002837 1326 1326 Processed 13/03/2024 686625605 Jitendra INDIA POST PAYMENTS BANK LIMITED(508528)
344 BUXWAHA MP-08-007-018-004/79-A
(SANODA) 		1708007000NRG24040120240627143 05/01/2024 Laxman 1708007WL053933 Laxman 00415 SBIN0002837 1326 1326 Processed 13/03/2024 686625605 Laxman STATE BANK OF INDIA(508548)
345 BUXWAHA MP-08-007-018-004/79-A
(SANODA) 		1708007000NRG24040120240627144 05/01/2024 Munnee bai 1708007WL053933 Munnee bai 00415 SBIN0002837 1326 1326 Processed 13/03/2024 686625605 Munneebai STATE BANK OF INDIA(508548)
346 BUXWAHA MP-08-007-018-004/79-C
(SANODA) 		1708007000NRG24040120240627146 05/01/2024 Aasha 1708007WL053933 Aasha 00415 SBIN0002837 1326 1326 Processed 13/03/2024 686625605 Aasha STATE BANK OF INDIA(508548)
347 BUXWAHA MP-08-007-018-004/79-C
(SANODA) 		1708007000NRG24040120240627145 05/01/2024 Rammilan 1708007WL053933 Rammilan 00415 SBIN0002837 1326 1326 Processed 13/03/2024 686625605 Rammilan STATE BANK OF INDIA(508548)
348 BUXWAHA MP-08-007-018-004/79-D
(SANODA) 		1708007000NRG24040120240627147 05/01/2024 Hariram 1708007WL053933 Hariram 00415 SBIN0002837 1326 1326 Processed 13/03/2024 686625605 Hariram STATE BANK OF INDIA(508548)
349 BUXWAHA MP-08-007-018-004/79-D
(SANODA) 		1708007000NRG24040120240627148 05/01/2024 Maya 1708007WL053933 Maya 00415 SBIN0002837 1326 1326 Processed 13/03/2024 686625605 Maya STATE BANK OF INDIA(508548)
350 BUXWAHA MP-08-007-020-002/1-B
(GADOHI) 		1708007000NRG24050120240628553 05/01/2024 mukesh 1708007WL054022 mukesh 00415 SBIN0002837 1326 1326 Processed 13/03/2024 686625605 mukesh INDIA POST PAYMENTS BANK LIMITED(508528)
351 BUXWAHA MP-08-007-020-002/44
(GADOHI) 		1708007000NRG24050120240628554 05/01/2024 Paarvati Lodhi 1708007WL054022 Paarvati Lodhi 00415 SBIN0002837 1326 1326 Processed 13/03/2024 686625605 PaarvatiLodhi INDIA POST PAYMENTS BANK LIMITED(508528)
352 BUXWAHA MP-08-007-020-002/65-A
(GADOHI) 		1708007000NRG24050120240628555 05/01/2024 Rakesh 1708007WL054022 Rakesh 00415 SBIN0002837 1326 1326 Processed 13/03/2024 686625605 Rakesh STATE BANK OF INDIA(508548)
353 BUXWAHA MP-08-007-020-002/71
(GADOHI) 		1708007000NRG24050120240628556 05/01/2024 Brajlal Lodhi 1708007WL054022 Brajlal Lodhi 00415 SBIN0002837 1326 1326 Processed 13/03/2024 686625605 BrajlalLodhi STATE BANK OF INDIA(508548)
354 BUXWAHA MP-08-007-020-002/71-A
(GADOHI) 		1708007000NRG24050120240628557 05/01/2024 KUWAR SINGH 1708007WL054022 KUWAR SINGH 00415 SBIN0002837 1326 1326 Processed 13/03/2024 686625605 KUWARSINGH STATE BANK OF INDIA(508548)
355 BUXWAHA MP-08-007-020-002/90-A
(GADOHI) 		1708007000NRG24050120240628559 05/01/2024 PAJAN 1708007WL054022 PAJAN 00415 SBIN0002837 1326 1326 Processed 13/03/2024 686625605 PAJAN STATE BANK OF INDIA(508548)
356 BUXWAHA MP-08-007-022-001/103
(DHARAMPURA) 		1708007022NRG24040120240627954 05/01/2024 PILTO yadav 1708007022WL053981 PILTO yadav 00415 SBIN0002837 1326 1326 Processed 13/03/2024 686625605 PILTOyadav STATE BANK OF INDIA(508548)
357 BUXWAHA MP-08-007-022-001/103-B
(DHARAMPURA) 		1708007022NRG24040120240627955 05/01/2024 Omkar Yadav 1708007022WL053981 Omkar Yadav 00415 SBIN0002837 1326 1326 Processed 13/03/2024 686625605 OmkarYadav STATE BANK OF INDIA(508548)
358 BUXWAHA MP-08-007-022-001/356
(DHARAMPURA) 		1708007022NRG24040120240627956 05/01/2024 Deshraj Yadav 1708007022WL053981 Deshraj Yadav 00415 SBIN0002837 1326 1326 Processed 13/03/2024 686625605 DeshrajYadav STATE BANK OF INDIA(508548)
359 BUXWAHA MP-08-007-022-001/357
(DHARAMPURA) 		1708007022NRG24040120240627957 05/01/2024 Devendra Yadav 1708007022WL053981 Devendra Yadav 00415 SBIN0002837 1326 1326 Processed 13/03/2024 686625605 DevendraYadav STATE BANK OF INDIA(508548)
360 BUXWAHA MP-08-007-022-004/15
(DHARAMPURA) 		1708007023NRG24020120240621255 05/01/2024 Harpal 1708007023WL053429 Harpal 00415 SBIN0002837 1105 1105 Processed 13/03/2024 686625605 Harpal STATE BANK OF INDIA(508548)
361 BUXWAHA MP-08-007-022-004/16
(DHARAMPURA) 		1708007000NRG24040120240627149 05/01/2024 Bablu sour 1708007WL053933 Bablu sour 00415 SBIN0002837 1326 1326 Processed 13/03/2024 686625605 Bablusour STATE BANK OF INDIA(508548)
362 BUXWAHA MP-08-007-022-004/18
(DHARAMPURA) 		1708007000NRG24040120240627150 05/01/2024 Geeta 1708007WL053933 Geeta 00415 SBIN0002837 1326 1326 Processed 13/03/2024 686625605 Geeta STATE BANK OF INDIA(508548)
363 BUXWAHA MP-08-007-022-004/21
(DHARAMPURA) 		1708007023NRG24020120240621256 05/01/2024 BRAJRANEE 1708007023WL053429 BRAJRANEE 00415 SBIN0002837 1105 1105 Processed 13/03/2024 686625605 BRAJRANEE STATE BANK OF INDIA(508548)
364 BUXWAHA MP-08-007-022-004/29
(DHARAMPURA) 		1708007023NRG24020120240621257 05/01/2024 Laxmi 1708007023WL053429 Laxmi 00415 SBIN0002837 1105 1105 Processed 13/03/2024 686625605 Laxmi STATE BANK OF INDIA(508548)
365 BUXWAHA MP-08-007-022-004/29
(DHARAMPURA) 		1708007000NRG24040120240627153 05/01/2024 Prahlad lodhi 1708007WL053933 Prahlad lodhi 00415 SBIN0002837 1326 1326 Processed 13/03/2024 686625605 Prahladlodhi STATE BANK OF INDIA(508548)
366 BUXWAHA MP-08-007-022-004/29
(DHARAMPURA) 		1708007023NRG24020120240621258 05/01/2024 Suresh 1708007023WL053429 Suresh 00415 SBIN0002837 1105 1105 Processed 13/03/2024 686625605 Suresh STATE BANK OF INDIA(508548)
367 BUXWAHA MP-08-007-022-004/33-A
(DHARAMPURA) 		1708007000NRG24040120240627154 05/01/2024 Bhageeeath 1708007WL053933 Bhageeeath 00415 SBIN0002837 1326 1326 Processed 13/03/2024 686625605 Bhageeeath STATE BANK OF INDIA(508548)
368 BUXWAHA MP-08-007-022-004/33-A
(DHARAMPURA) 		1708007000NRG24040120240627155 05/01/2024 Rajbai 1708007WL053933 Rajbai 00415 SBIN0002837 1326 1326 Processed 13/03/2024 686625605 Rajbai STATE BANK OF INDIA(508548)
369 BUXWAHA MP-08-007-022-004/34
(DHARAMPURA) 		1708007023NRG24020120240621260 05/01/2024 PHOOLA 1708007023WL053429 PHOOLA 00415 SBIN0002837 1105 1105 Processed 13/03/2024 686625605 PHOOLA STATE BANK OF INDIA(508548)
370 BUXWAHA MP-08-007-022-004/35
(DHARAMPURA) 		1708007000NRG24040120240627156 05/01/2024 Meena 1708007WL053933 Meena 00415 SBIN0002837 1326 1326 Processed 13/03/2024 686625605 Meena STATE BANK OF INDIA(508548)
371 BUXWAHA MP-08-007-022-004/35-A
(DHARAMPURA) 		1708007000NRG24040120240627157 05/01/2024 PRMOD 1708007WL053933 PRMOD 00415 SBIN0002837 1326 1326 Processed 13/03/2024 686625605 PRMOD STATE BANK OF INDIA(508548)
372 BUXWAHA MP-08-007-022-004/40
(DHARAMPURA) 		1708007000NRG24040120240627160 05/01/2024 Joti 1708007WL053933 Joti 00415 SBIN0002837 1326 1326 Processed 13/03/2024 686625605 Joti STATE BANK OF INDIA(508548)
373 BUXWAHA MP-08-007-022-004/40
(DHARAMPURA) 		1708007000NRG24040120240627158 05/01/2024 Pratap 1708007WL053933 Pratap 00415 SBIN0002837 1326 1326 Processed 13/03/2024 686625605 Pratap STATE BANK OF INDIA(508548)
374 BUXWAHA MP-08-007-022-004/46
(DHARAMPURA) 		1708007023NRG24020120240621261 05/01/2024 jagdeesh 1708007023WL053429 jagdeesh 00415 SBIN0002837 1105 1105 Processed 13/03/2024 686625605 jagdeesh STATE BANK OF INDIA(508548)
375 BUXWAHA MP-08-007-022-004/47
(DHARAMPURA) 		1708007023NRG24020120240621263 05/01/2024 GYAN LODHI 1708007023WL053429 GYAN LODHI 00415 SBIN0002837 1105 1105 Processed 13/03/2024 686625605 GYANLODHI STATE BANK OF INDIA(508548)
376 BUXWAHA MP-08-007-022-004/47
(DHARAMPURA) 		1708007023NRG24020120240621262 05/01/2024 Hanumat 1708007023WL053429 Hanumat 00415 SBIN0002837 1105 1105 Processed 13/03/2024 686625605 Hanumat STATE BANK OF INDIA(508548)
377 BUXWAHA MP-08-007-022-004/52
(DHARAMPURA) 		1708007023NRG24020120240621264 05/01/2024 MULABAI 1708007023WL053429 MULABAI 00415 SBIN0002837 1105 1105 Processed 13/03/2024 686625605 MULABAI STATE BANK OF INDIA(508548)
378 BUXWAHA MP-08-007-023-001/102
(JAITUPURA) 		1708007023NRG24040120240626093 05/01/2024 Kapoore Prajapati 1708007023WL053867 Kapoore Prajapati 00415 SBIN0002837 884 884 Processed 13/03/2024 686625605 KapoorePrajapati STATE BANK OF INDIA(508548)
379 BUXWAHA MP-08-007-023-001/102-A
(JAITUPURA) 		1708007023NRG24040120240626094 05/01/2024 Rajoo prajapati 1708007023WL053867 Rajoo prajapati 00415 SBIN0002837 884 884 Processed 13/03/2024 686625605 Rajooprajapati STATE BANK OF INDIA(508548)
380 BUXWAHA MP-08-007-023-001/103-A
(JAITUPURA) 		1708007023NRG24040120240626096 05/01/2024 Bhagwati prajapati 1708007023WL053867 Bhagwati prajapati 00415 SBIN0002837 884 884 Processed 13/03/2024 686625605 Bhagwatiprajapati STATE BANK OF INDIA(508548)
381 BUXWAHA MP-08-007-023-001/103-A
(JAITUPURA) 		1708007023NRG24040120240626095 05/01/2024 Mathara 1708007023WL053867 Mathara 00415 SBIN0002837 884 884 Processed 13/03/2024 686625605 Mathara STATE BANK OF INDIA(508548)
382 BUXWAHA MP-08-007-023-001/103-B
(JAITUPURA) 		1708007023NRG24040120240626097 05/01/2024 Kaushillya Prajapati 1708007023WL053867 Kaushillya Prajapati 00415 SBIN0002837 884 884 Processed 13/03/2024 686625605 KaushillyaPrajapati STATE BANK OF INDIA(508548)
383 BUXWAHA MP-08-007-023-001/108-A
(JAITUPURA) 		1708007023NRG24040120240626098 05/01/2024 Muluwa 1708007023WL053867 Muluwa 00415 SBIN0002837 884 884 Processed 13/03/2024 686625605 Muluwa STATE BANK OF INDIA(508548)
384 BUXWAHA MP-08-007-023-001/126
(JAITUPURA) 		1708007000NRG24040120240627166 05/01/2024 Devendra 1708007WL053933 Devendra 00415 SBIN0002837 1105 1105 Processed 13/03/2024 686625605 Devendra STATE BANK OF INDIA(508548)
385 BUXWAHA MP-08-007-023-001/14
(JAITUPURA) 		1708007000NRG24040120240627169 05/01/2024 Tunda Ahirwar 1708007WL053933 Tunda Ahirwar 00415 SBIN0002837 1105 1105 Processed 13/03/2024 686625605 TundaAhirwar MADHYANCHAL GRAMIN BANK(607232)
386 BUXWAHA MP-08-007-023-001/14
(JAITUPURA) 		1708007000NRG24040120240627168 05/01/2024 Tunda Ahirwar 1708007WL053933 Tunda Ahirwar 00415 SBIN0002837 1105 1105 Processed 13/03/2024 686625605 TundaAhirwar STATE BANK OF INDIA(508548)
387 BUXWAHA MP-08-007-023-001/14-A
(JAITUPURA) 		1708007000NRG24040120240627170 05/01/2024 prit 1708007WL053933 prit 00415 SBIN0002837 1105 1105 Processed 13/03/2024 686625605 prit BANK OF BARODA(606985)
388 BUXWAHA MP-08-007-023-001/140
(JAITUPURA) 		1708007023NRG24020120240621265 05/01/2024 vidhya 1708007023WL053429 vidhya 00415 SBIN0002837 1105 1105 Processed 13/03/2024 686625605 vidhya STATE BANK OF INDIA(508548)
389 BUXWAHA MP-08-007-023-001/163
(JAITUPURA) 		1708007000NRG24040120240627173 05/01/2024 mnorma 1708007WL053933 mnorma 00415 SBIN0002837 1105 1105 Processed 13/03/2024 686625605 mnorma STATE BANK OF INDIA(508548)
390 BUXWAHA MP-08-007-023-001/17-A
(JAITUPURA) 		1708007023NRG24010120240620205 05/01/2024 Uma 1708007023WL053334 Uma 00415 SBIN0002837 1326 1326 Processed 13/03/2024 686625605 Uma STATE BANK OF INDIA(508548)
391 BUXWAHA MP-08-007-023-001/21
(JAITUPURA) 		1708007023NRG24040120240626099 05/01/2024 Munnibai 1708007023WL053867 Munnibai 00415 SBIN0002837 884 884 Processed 13/03/2024 686625605 Munnibai STATE BANK OF INDIA(508548)
392 BUXWAHA MP-08-007-023-001/25
(JAITUPURA) 		1708007023NRG24020120240621266 05/01/2024 durjan sing 1708007023WL053429 durjan sing 00415 SBIN0002837 1326 1326 Processed 13/03/2024 686625605 durjansing STATE BANK OF INDIA(508548)
393 BUXWAHA MP-08-007-023-001/26
(JAITUPURA) 		1708007000NRG24040120240627180 05/01/2024 Laxmi 1708007WL053933 Laxmi 00415 SBIN0002837 1105 1105 Processed 13/03/2024 686625605 Laxmi STATE BANK OF INDIA(508548)
394 BUXWAHA MP-08-007-023-001/27
(JAITUPURA) 		1708007000NRG24040120240627181 05/01/2024 Veerenda 1708007WL053933 Veerenda 00415 SBIN0002837 1105 1105 Processed 13/03/2024 686625605 Veerenda STATE BANK OF INDIA(508548)
395 BUXWAHA MP-08-007-023-001/29
(JAITUPURA) 		1708007023NRG24020120240621267 05/01/2024 Sheelkuvar 1708007023WL053429 Sheelkuvar 00415 SBIN0002837 1326 1326 Processed 13/03/2024 686625605 Sheelkuvar STATE BANK OF INDIA(508548)
396 BUXWAHA MP-08-007-023-002/120
(JAITUPURA) 		1708007023NRG24010120240620207 05/01/2024 meera 1708007023WL053334 meera 00415 SBIN0002837 1326 1326 Processed 13/03/2024 686625605 meera INDIA POST PAYMENTS BANK LIMITED(508528)
397 BUXWAHA MP-08-007-023-002/120
(JAITUPURA) 		1708007023NRG24010120240620206 05/01/2024 Ranmt 1708007023WL053334 Ranmt 00415 SBIN0002837 1326 1326 Processed 13/03/2024 686625605 Ranmt INDIA POST PAYMENTS BANK LIMITED(508528)
398 BUXWAHA MP-08-007-023-002/120-A
(JAITUPURA) 		1708007023NRG24010120240620208 05/01/2024 urmila 1708007023WL053334 urmila 00415 SBIN0002837 1326 1326 Processed 13/03/2024 686625605 urmila STATE BANK OF INDIA(508548)
399 BUXWAHA MP-08-007-023-002/130
(JAITUPURA) 		1708007023NRG24010120240620209 05/01/2024 Daryav lodhi 1708007023WL053334 Daryav lodhi 00415 SBIN0002837 1326 1326 Processed 13/03/2024 686625605 Daryavlodhi STATE BANK OF INDIA(508548)
400 BUXWAHA MP-08-007-023-002/141
(JAITUPURA) 		1708007023NRG24010120240620211 05/01/2024 Pappoo 1708007023WL053334 Pappoo 00415 SBIN0002837 1326 1326 Processed 13/03/2024 686625605 Pappoo STATE BANK OF INDIA(508548)
401 BUXWAHA MP-08-007-023-002/158-A
(JAITUPURA) 		1708007023NRG24020120240621364 05/01/2024 Devendra 1708007023WL053434 Devendra 00415 SBIN0002837 1105 1105 Processed 13/03/2024 686625605 Devendra STATE BANK OF INDIA(508548)
402 BUXWAHA MP-08-007-023-002/158-B
(JAITUPURA) 		1708007023NRG24020120240621365 05/01/2024 Klu 1708007023WL053434 Klu 00415 SBIN0002837 1105 1105 Processed 13/03/2024 686625605 Klu STATE BANK OF INDIA(508548)
403 BUXWAHA MP-08-007-023-002/160
(JAITUPURA) 		1708007023NRG24010120240620212 05/01/2024 Jagdeesh lodhi 1708007023WL053334 Jagdeesh lodhi 00415 SBIN0002837 1326 1326 Processed 13/03/2024 686625605 Jagdeeshlodhi STATE BANK OF INDIA(508548)
404 BUXWAHA MP-08-007-023-002/178
(JAITUPURA) 		1708007000NRG24040120240627190 05/01/2024 Visram Lodhi 1708007WL053933 Visram Lodhi 00415 SBIN0002837 1105 1105 Processed 13/03/2024 686625605 VisramLodhi STATE BANK OF INDIA(508548)
405 BUXWAHA MP-08-007-023-002/18
(JAITUPURA) 		1708007023NRG24010120240620213 05/01/2024 Kuduva 1708007023WL053334 Kuduva 00415 SBIN0002837 1326 1326 Processed 13/03/2024 686625605 Kuduva INDIA POST PAYMENTS BANK LIMITED(508528)
406 BUXWAHA MP-08-007-023-002/19
(JAITUPURA) 		1708007023NRG24010120240620215 05/01/2024 Panchu 1708007023WL053334 Panchu 00415 SBIN0002837 1326 1326 Processed 13/03/2024 686625605 Panchu STATE BANK OF INDIA(508548)
407 BUXWAHA MP-08-007-023-002/36
(JAITUPURA) 		1708007023NRG24020120240621369 05/01/2024 Devki 1708007023WL053434 Devki 00415 SBIN0002837 1105 1105 Processed 13/03/2024 686625605 Devki STATE BANK OF INDIA(508548)
408 BUXWAHA MP-08-007-023-002/40
(JAITUPURA) 		1708007023NRG24010120240620216 05/01/2024 Baldev 1708007023WL053334 Baldev 00415 SBIN0002837 1326 1326 Processed 13/03/2024 686625605 Baldev STATE BANK OF INDIA(508548)
409 BUXWAHA MP-08-007-023-002/40-A
(JAITUPURA) 		1708007023NRG24010120240620217 05/01/2024 Vinita 1708007023WL053334 Vinita 00415 SBIN0002837 1326 1326 Processed 13/03/2024 686625605 Vinita STATE BANK OF INDIA(508548)
410 BUXWAHA MP-08-007-023-002/43-A
(JAITUPURA) 		1708007023NRG24020120240621371 05/01/2024 Deepa lodhi 1708007023WL053434 Deepa lodhi 00415 SBIN0002837 1105 1105 Processed 13/03/2024 686625605 Deepalodhi INDIA POST PAYMENTS BANK LIMITED(508528)
411 BUXWAHA MP-08-007-023-002/43-A
(JAITUPURA) 		1708007023NRG24020120240621370 05/01/2024 Roshan lodhi 1708007023WL053434 Roshan lodhi 00415 SBIN0002837 1105 1105 Processed 13/03/2024 686625605 Roshanlodhi STATE BANK OF INDIA(508548)
412 BUXWAHA MP-08-007-023-002/43-D
(JAITUPURA) 		1708007023NRG24020120240621372 05/01/2024 pooja 1708007023WL053434 pooja 00415 SBIN0002837 1105 1105 Processed 13/03/2024 686625605 pooja INDIA POST PAYMENTS BANK LIMITED(508528)
413 BUXWAHA MP-08-007-023-002/97
(JAITUPURA) 		1708007023NRG24010120240620219 05/01/2024 Devisingh 1708007023WL053334 Devisingh 00415 SBIN0002837 1326 1326 Processed 13/03/2024 686625605 Devisingh STATE BANK OF INDIA(508548)
414 BUXWAHA MP-08-007-023-004/39
(JAITUPURA) 		1708007023NRG24020120240621269 05/01/2024 Jagdish 1708007023WL053429 Jagdish 00415 SBIN0002837 1326 1326 Processed 13/03/2024 686625605 Jagdish STATE BANK OF INDIA(508548)
415 BUXWAHA MP-08-007-023-004/56
(JAITUPURA) 		1708007023NRG24020120240621270 05/01/2024 Aannd 1708007023WL053429 Aannd 00415 SBIN0002837 1326 1326 Processed 13/03/2024 686625605 Aannd STATE BANK OF INDIA(508548)
416 BUXWAHA MP-08-007-023-004/69
(JAITUPURA) 		1708007023NRG24020120240621271 05/01/2024 manichandra 1708007023WL053429 manichandra 00415 SBIN0002837 1326 1326 Processed 13/03/2024 686625605 manichandra STATE BANK OF INDIA(508548)
417 BUXWAHA MP-08-007-023-004/75
(JAITUPURA) 		1708007023NRG24020120240621273 05/01/2024 Balram 1708007023WL053429 Balram 00415 SBIN0002837 1326 1326 Processed 13/03/2024 686625605 Balram STATE BANK OF INDIA(508548)
418 BUXWAHA MP-08-007-023-004/75
(JAITUPURA) 		1708007023NRG24020120240621274 05/01/2024 Chanda 1708007023WL053429 Chanda 00415 SBIN0002837 1326 1326 Processed 13/03/2024 686625605 Chanda STATE BANK OF INDIA(508548)
419 BUXWAHA MP-08-007-023-004/79
(JAITUPURA) 		1708007000NRG24040120240627199 05/01/2024 Chatupur 1708007WL053933 Chatupur 00415 SBIN0002837 1326 1326 Processed 13/03/2024 686625605 Chatupur STATE BANK OF INDIA(508548)
420 BUXWAHA MP-08-007-024-001/101-A
(KISHANPURA) 		1708007000NRG24050120240628537 05/01/2024 Rajni 1708007WL054021 Rajni 00415 SBIN0002837 1326 1326 Processed 13/03/2024 686625605 Rajni STATE BANK OF INDIA(508548)
421 BUXWAHA MP-08-007-024-001/102-B
(KISHANPURA) 		1708007000NRG24040120240627229 05/01/2024 SANDEEP 1708007WL053935 SANDEEP 00415 SBIN0002837 1326 1326 Processed 13/03/2024 686625605 SANDEEP STATE BANK OF INDIA(508548)
422 BUXWAHA MP-08-007-024-001/104
(KISHANPURA) 		1708007000NRG24040120240627230 05/01/2024 Genda Rani patel 1708007WL053935 Genda Rani patel 00415 SBIN0002837 1326 1326 Processed 13/03/2024 686625605 GendaRanipatel STATE BANK OF INDIA(508548)
423 BUXWAHA MP-08-007-024-001/109-B
(KISHANPURA) 		1708007000NRG24040120240627231 05/01/2024 Puspendra 1708007WL053935 Puspendra 00415 SBIN0002837 1326 1326 Processed 13/03/2024 686625605 Puspendra STATE BANK OF INDIA(508548)
424 BUXWAHA MP-08-007-024-001/11-A
(KISHANPURA) 		1708007000NRG24040120240627232 05/01/2024 Pyarelal 1708007WL053935 Pyarelal 00415 SBIN0002837 1326 1326 Processed 13/03/2024 686625605 Pyarelal STATE BANK OF INDIA(508548)
425 BUXWAHA MP-08-007-024-001/110
(KISHANPURA) 		1708007024NRG24040120240625921 05/01/2024 Komalbai 1708007024WL053856 Komalbai 00415 SBIN0002837 1326 1326 Processed 13/03/2024 686625605 Komalbai STATE BANK OF INDIA(508548)
426 BUXWAHA MP-08-007-024-001/117
(KISHANPURA) 		1708007024NRG24040120240625922 05/01/2024 Reena Ahirwar 1708007024WL053856 Reena Ahirwar 00415 SBIN0002837 1326 1326 Processed 13/03/2024 686625605 ReenaAhirwar STATE BANK OF INDIA(508548)
427 BUXWAHA MP-08-007-024-001/130
(KISHANPURA) 		1708007000NRG24040120240627233 05/01/2024 Tulsa 1708007WL053935 Tulsa 00415 SBIN0002837 1326 1326 Processed 13/03/2024 686625605 Tulsa STATE BANK OF INDIA(508548)
428 BUXWAHA MP-08-007-024-001/152
(KISHANPURA) 		1708007000NRG24050120240628542 05/01/2024 Tulsa 1708007WL054021 Tulsa 00415 SBIN0002837 1326 1326 Processed 13/03/2024 686625605 Tulsa STATE BANK OF INDIA(508548)
429 BUXWAHA MP-08-007-024-001/152-a
(KISHANPURA) 		1708007000NRG24050120240628543 05/01/2024 MEDABAI 1708007WL054021 MEDABAI 00415 SBIN0002837 1326 1326 Processed 13/03/2024 686625605 MEDABAI STATE BANK OF INDIA(508548)
430 BUXWAHA MP-08-007-024-001/17-C
(KISHANPURA) 		1708007000NRG24040120240627234 05/01/2024 omkar lodhi 1708007WL053935 omkar lodhi 00415 SBIN0002837 1326 1326 Processed 13/03/2024 686625605 omkarlodhi STATE BANK OF INDIA(508548)
431 BUXWAHA MP-08-007-024-001/188
(KISHANPURA) 		1708007000NRG24050120240628544 05/01/2024 Bhupendra Kachhi 1708007WL054021 Bhupendra Kachhi 00415 SBIN0002837 1326 1326 Processed 13/03/2024 686625605 BhupendraKachhi INDIA POST PAYMENTS BANK LIMITED(508528)
432 BUXWAHA MP-08-007-024-001/199-a
(KISHANPURA) 		1708007000NRG24040120240627235 05/01/2024 beerendra 1708007WL053935 beerendra 00415 SBIN0002837 1326 1326 Processed 13/03/2024 686625605 beerendra STATE BANK OF INDIA(508548)
433 BUXWAHA MP-08-007-024-001/199-a
(KISHANPURA) 		1708007000NRG24040120240627236 05/01/2024 Nidhi 1708007WL053935 Nidhi 00415 SBIN0002837 1326 1326 Processed 13/03/2024 686625605 Nidhi STATE BANK OF INDIA(508548)
434 BUXWAHA MP-08-007-024-001/250
(KISHANPURA) 		1708007000NRG24050120240628547 05/01/2024 Khemchand 1708007WL054021 Khemchand 00415 SBIN0002837 1326 1326 Processed 13/03/2024 686625605 Khemchand STATE BANK OF INDIA(508548)
435 BUXWAHA MP-08-007-024-002/39
(KISHANPURA) 		1708007024NRG24040120240625923 05/01/2024 Hallebhai Yadav 1708007024WL053856 Hallebhai Yadav 00415 SBIN0002837 1326 1326 Processed 13/03/2024 686625605 HallebhaiYadav STATE BANK OF INDIA(508548)
436 BUXWAHA MP-08-007-024-002/52
(KISHANPURA) 		1708007024NRG24040120240625924 05/01/2024 mardaan 1708007024WL053856 mardaan 00415 SBIN0002837 1326 1326 Processed 13/03/2024 686625605 mardaan STATE BANK OF INDIA(508548)
437 BUXWAHA MP-08-007-024-002/53-A
(KISHANPURA) 		1708007024NRG24040120240625925 05/01/2024 badhree 1708007024WL053856 badhree 00415 SBIN0002837 1326 1326 Processed 13/03/2024 686625605 badhree STATE BANK OF INDIA(508548)
438 BUXWAHA MP-08-007-024-002/58
(KISHANPURA) 		1708007024NRG24040120240625926 05/01/2024 HALKU 1708007024WL053856 HALKU 00415 SBIN0002837 1326 1326 Processed 13/03/2024 686625605 HALKU STATE BANK OF INDIA(508548)
439 BUXWAHA MP-08-007-024-002/72-B
(KISHANPURA) 		1708007024NRG24040120240625927 05/01/2024 anita 1708007024WL053856 anita 00415 SBIN0002837 1326 1326 Processed 13/03/2024 686625605 anita STATE BANK OF INDIA(508548)
440 BUXWAHA MP-08-007-024-002/72-B
(KISHANPURA) 		1708007024NRG24040120240625928 05/01/2024 SHVAMI YADAV 1708007024WL053856 SHVAMI YADAV 00415 SBIN0002837 1326 1326 Processed 13/03/2024 686625605 SHVAMIYADAV STATE BANK OF INDIA(508548)
441 BUXWAHA MP-08-007-028-001/105
(BIRAMPURA) 		1708007000NRG24050120240628498 05/01/2024 Hariram Sahu 1708007WL054020 Hariram Sahu 00415 SBIN0002837 884 884 Processed 13/03/2024 686625605 HariramSahu STATE BANK OF INDIA(508548)
442 BUXWAHA MP-08-007-028-001/106-B
(BIRAMPURA) 		1708007000NRG24050120240628499 05/01/2024 chnda 1708007WL054020 chnda 00415 SBIN0002837 884 884 Processed 13/03/2024 686625605 chnda STATE BANK OF INDIA(508548)
443 BUXWAHA MP-08-007-028-001/109
(BIRAMPURA) 		1708007000NRG24050120240628500 05/01/2024 Bandu 1708007WL054020 Bandu 00415 SBIN0002837 884 884 Processed 13/03/2024 686625605 Bandu STATE BANK OF INDIA(508548)
444 BUXWAHA MP-08-007-028-001/11
(BIRAMPURA) 		1708007000NRG24050120240628501 05/01/2024 Ramesh 1708007WL054020 Ramesh 00415 SBIN0002837 884 884 Processed 13/03/2024 686625605 Ramesh STATE BANK OF INDIA(508548)
445 BUXWAHA MP-08-007-028-001/112-A
(BIRAMPURA) 		1708007000NRG24050120240628502 05/01/2024 Parvatibai Vasudev 1708007WL054020 Parvatibai Vasudev 00415 SBIN0002837 884 884 Processed 13/03/2024 686625605 ParvatibaiVasudev STATE BANK OF INDIA(508548)
446 BUXWAHA MP-08-007-028-001/112-C
(BIRAMPURA) 		1708007000NRG24050120240628503 05/01/2024 lawkush 1708007WL054020 lawkush 00415 SBIN0002837 884 884 Processed 13/03/2024 686625605 lawkush STATE BANK OF INDIA(508548)
447 BUXWAHA MP-08-007-028-001/118
(BIRAMPURA) 		1708007000NRG24050120240628504 05/01/2024 Dhruv Kumar Vasudev 1708007WL054020 Dhruv Kumar Vasudev 00415 SBIN0002837 884 884 Processed 13/03/2024 686625605 DhruvKumarVasudev STATE BANK OF INDIA(508548)
448 BUXWAHA MP-08-007-028-001/15
(BIRAMPURA) 		1708007000NRG24050120240628505 05/01/2024 Chaturbhuj Saur 1708007WL054020 Chaturbhuj Saur 00415 SBIN0002837 884 884 Processed 13/03/2024 686625605 ChaturbhujSaur STATE BANK OF INDIA(508548)
449 BUXWAHA MP-08-007-028-001/15-A
(BIRAMPURA) 		1708007000NRG24050120240628506 05/01/2024 Ramcharan Saur 1708007WL054020 Ramcharan Saur 00415 SBIN0002837 884 884 Processed 13/03/2024 686625605 RamcharanSaur STATE BANK OF INDIA(508548)
450 BUXWAHA MP-08-007-028-001/19
(BIRAMPURA) 		1708007000NRG24050120240628507 05/01/2024 sampat 1708007WL054020 sampat 00415 SBIN0002837 884 884 Processed 13/03/2024 686625605 sampat STATE BANK OF INDIA(508548)
451 BUXWAHA MP-08-007-028-001/19-A
(BIRAMPURA) 		1708007000NRG24050120240628508 05/01/2024 GOVARDHAN 1708007WL054020 GOVARDHAN 00415 SBIN0002837 884 884 Processed 13/03/2024 686625605 GOVARDHAN STATE BANK OF INDIA(508548)
452 BUXWAHA MP-08-007-028-001/19-C
(BIRAMPURA) 		1708007000NRG24050120240628509 05/01/2024 bandhna 1708007WL054020 bandhna 00415 SBIN0002837 884 884 Processed 13/03/2024 686625605 bandhna STATE BANK OF INDIA(508548)
453 BUXWAHA MP-08-007-028-001/22-A
(BIRAMPURA) 		1708007000NRG24050120240628510 05/01/2024 Parshu 1708007WL054020 Parshu 00415 SBIN0002837 884 884 Processed 13/03/2024 686625605 Parshu STATE BANK OF INDIA(508548)
454 BUXWAHA MP-08-007-028-001/36
(BIRAMPURA) 		1708007000NRG24050120240628512 05/01/2024 Raju 1708007WL054020 Raju 00415 SBIN0002837 884 884 Processed 13/03/2024 686625605 Raju STATE BANK OF INDIA(508548)
455 BUXWAHA MP-08-007-028-001/40
(BIRAMPURA) 		1708007000NRG24050120240628513 05/01/2024 Lallu Saur 1708007WL054020 Lallu Saur 00415 SBIN0002837 663 663 Processed 13/03/2024 686625605 LalluSaur STATE BANK OF INDIA(508548)
456 BUXWAHA MP-08-007-028-001/43-A
(BIRAMPURA) 		1708007000NRG24050120240628514 05/01/2024 Ganesh 1708007WL054020 Ganesh 00415 SBIN0002837 884 884 Processed 13/03/2024 686625605 Ganesh STATE BANK OF INDIA(508548)
457 BUXWAHA MP-08-007-028-001/43-A
(BIRAMPURA) 		1708007000NRG24050120240628515 05/01/2024 Urmila 1708007WL054020 Urmila 00415 SBIN0002837 884 884 Processed 13/03/2024 686625605 Urmila STATE BANK OF INDIA(508548)
458 BUXWAHA MP-08-007-028-001/5-A
(BIRAMPURA) 		1708007000NRG24050120240628516 05/01/2024 Basanti Rajak 1708007WL054020 Basanti Rajak 00415 SBIN0002837 884 884 Processed 13/03/2024 686625605 BasantiRajak STATE BANK OF INDIA(508548)
459 BUXWAHA MP-08-007-028-001/5-D
(BIRAMPURA) 		1708007000NRG24050120240628517 05/01/2024 KERSHNA 1708007WL054020 KERSHNA 00415 SBIN0002837 884 884 Processed 13/03/2024 686625605 KERSHNA STATE BANK OF INDIA(508548)
460 BUXWAHA MP-08-007-028-001/66-C
(BIRAMPURA) 		1708007000NRG24050120240628520 05/01/2024 MATRAM 1708007WL054020 MATRAM 00415 SBIN0002837 884 884 Processed 13/03/2024 686625605 MATRAM STATE BANK OF INDIA(508548)
461 BUXWAHA MP-08-007-028-001/67-B
(BIRAMPURA) 		1708007000NRG24050120240628521 05/01/2024 Mahesh Basudev 1708007WL054020 Mahesh Basudev 00415 SBIN0002837 884 884 Processed 13/03/2024 686625605 MaheshBasudev INDIA POST PAYMENTS BANK LIMITED(508528)
462 BUXWAHA MP-08-007-028-001/68-A
(BIRAMPURA) 		1708007028NRG24040120240627741 05/01/2024 Rakesh 1708007028WL053969 Rakesh 00415 SBIN0002837 884 884 Processed 13/03/2024 686625605 Rakesh STATE BANK OF INDIA(508548)
463 BUXWAHA MP-08-007-028-001/73-A
(BIRAMPURA) 		1708007028NRG24040120240627742 05/01/2024 Shatrughan 1708007028WL053969 Shatrughan 00415 SBIN0002837 884 884 Processed 13/03/2024 686625605 Shatrughan STATE BANK OF INDIA(508548)
464 BUXWAHA MP-08-007-028-001/76-D
(BIRAMPURA) 		1708007028NRG24040120240627743 05/01/2024 govindra singh 1708007028WL053969 govindra singh 00415 SBIN0002837 884 884 Processed 13/03/2024 686625605 govindrasingh STATE BANK OF INDIA(508548)
465 BUXWAHA MP-08-007-028-001/80
(BIRAMPURA) 		1708007028NRG24040120240627744 05/01/2024 Sitaram 1708007028WL053969 Sitaram 00415 SBIN0002837 884 884 Processed 13/03/2024 686625605 Sitaram STATE BANK OF INDIA(508548)
466 BUXWAHA MP-08-007-028-001/80-C
(BIRAMPURA) 		1708007028NRG24040120240627745 05/01/2024 muskan 1708007028WL053969 muskan 00415 SBIN0002837 884 884 Processed 13/03/2024 686625605 muskan STATE BANK OF INDIA(508548)
467 BUXWAHA MP-08-007-028-001/89
(BIRAMPURA) 		1708007028NRG24040120240627746 05/01/2024 Bhagvan das 1708007028WL053969 Bhagvan das 00415 SBIN0002837 884 884 Processed 13/03/2024 686625605 Bhagvandas STATE BANK OF INDIA(508548)
468 BUXWAHA MP-08-007-028-001/9
(BIRAMPURA) 		1708007028NRG24040120240627747 05/01/2024 Nannu 1708007028WL053969 Nannu 00415 SBIN0002837 663 663 Processed 13/03/2024 686625605 Nannu STATE BANK OF INDIA(508548)
469 BUXWAHA MP-08-007-028-001/90-b
(BIRAMPURA) 		1708007028NRG24040120240627748 05/01/2024 Taarabai 1708007028WL053969 Taarabai 00415 SBIN0002837 884 884 Processed 13/03/2024 686625605 Taarabai STATE BANK OF INDIA(508548)
470 BUXWAHA MP-08-007-028-002/14-C
(BIRAMPURA) 		1708007028NRG24040120240627749 05/01/2024 Pappu Chadaar 1708007028WL053969 Pappu Chadaar 00415 SBIN0002837 884 884 Processed 13/03/2024 686625605 PappuChadaar STATE BANK OF INDIA(508548)
471 BUXWAHA MP-08-007-028-002/18-C
(BIRAMPURA) 		1708007028NRG24040120240627750 05/01/2024 Sevak Sen 1708007028WL053969 Sevak Sen 00415 SBIN0002837 884 884 Processed 13/03/2024 686625605 SevakSen STATE BANK OF INDIA(508548)
472 BUXWAHA MP-08-007-028-002/19-D
(BIRAMPURA) 		1708007028NRG24040120240627751 05/01/2024 JAHAR 1708007028WL053969 JAHAR 00415 SBIN0002837 884 884 Processed 13/03/2024 686625605 JAHAR STATE BANK OF INDIA(508548)
473 BUXWAHA MP-08-007-028-002/2-C
(BIRAMPURA) 		1708007000NRG24050120240628522 05/01/2024 Hamlata 1708007WL054020 Hamlata 00415 SBIN0002837 884 884 Processed 13/03/2024 686625605 Hamlata STATE BANK OF INDIA(508548)
474 BUXWAHA MP-08-007-028-002/25-C
(BIRAMPURA) 		1708007000NRG24050120240628523 05/01/2024 SAPNA 1708007WL054020 SAPNA 00415 SBIN0002837 884 884 Processed 13/03/2024 686625605 SAPNA STATE BANK OF INDIA(508548)
475 BUXWAHA MP-08-007-028-002/3-A
(BIRAMPURA) 		1708007000NRG24050120240628525 05/01/2024 Beeran Chadaar 1708007WL054020 Beeran Chadaar 00415 SBIN0002837 884 884 Processed 13/03/2024 686625605 BeeranChadaar STATE BANK OF INDIA(508548)
476 BUXWAHA MP-08-007-028-002/3-B
(BIRAMPURA) 		1708007028NRG24040120240627752 05/01/2024 SANTOS 1708007028WL053969 SANTOS 00415 SBIN0002837 884 884 Processed 13/03/2024 686625605 SANTOS UNION BANK OF INDIA(508500)
477 BUXWAHA MP-08-007-028-003/1-C
(BIRAMPURA) 		1708007028NRG24040120240627753 05/01/2024 Sivh sarn 1708007028WL053969 Sivh sarn 00415 SBIN0002837 884 884 Processed 13/03/2024 686625605 Sivhsarn STATE BANK OF INDIA(508548)
478 BUXWAHA MP-08-007-028-003/37-A
(BIRAMPURA) 		1708007028NRG24040120240627754 05/01/2024 Maakhan 1708007028WL053969 Maakhan 00415 SBIN0002837 884 884 Processed 13/03/2024 686625605 Maakhan STATE BANK OF INDIA(508548)
479 BUXWAHA MP-08-007-028-003/37-B
(BIRAMPURA) 		1708007028NRG24040120240627755 05/01/2024 Ghanshyam 1708007028WL053969 Ghanshyam 00415 SBIN0002837 884 884 Processed 13/03/2024 686625605 Ghanshyam INDIA POST PAYMENTS BANK LIMITED(508528)
480 BUXWAHA MP-08-007-028-003/38-A
(BIRAMPURA) 		1708007000NRG24050120240628526 05/01/2024 Veerendra 1708007WL054020 Veerendra 00415 SBIN0002837 884 884 Processed 13/03/2024 686625605 Veerendra STATE BANK OF INDIA(508548)
481 BUXWAHA MP-08-007-028-003/41
(BIRAMPURA) 		1708007000NRG24050120240628527 05/01/2024 Chhutte Raja Thakur 1708007WL054020 Chhutte Raja Thakur 00415 SBIN0002837 884 884 Processed 13/03/2024 686625605 ChhutteRajaThakur INDIA POST PAYMENTS BANK LIMITED(508528)
482 BUXWAHA MP-08-007-028-003/42
(BIRAMPURA) 		1708007028NRG24040120240627756 05/01/2024 Santosh Thakur 1708007028WL053969 Santosh Thakur 00415 SBIN0002837 884 884 Processed 13/03/2024 686625605 SantoshThakur INDIA POST PAYMENTS BANK LIMITED(508528)
483 BUXWAHA MP-08-007-028-003/46-A
(BIRAMPURA) 		1708007028NRG24040120240627757 05/01/2024 Karan 1708007028WL053969 Karan 00415 SBIN0002837 884 884 Processed 13/03/2024 686625605 Karan INDIA POST PAYMENTS BANK LIMITED(508528)
484 BUXWAHA MP-08-007-028-003/9-A
(BIRAMPURA) 		1708007028NRG24040120240627758 05/01/2024 ramkanya 1708007028WL053969 ramkanya 00415 SBIN0002837 884 884 Processed 13/03/2024 686625605 ramkanya INDIA POST PAYMENTS BANK LIMITED(508528)
485 BUXWAHA MP-08-007-028-003/9-C
(BIRAMPURA) 		1708007000NRG24050120240628528 05/01/2024 Rekha 1708007WL054020 Rekha 00415 SBIN0002837 884 884 Processed 13/03/2024 686625605 Rekha STATE BANK OF INDIA(508548)
486 BUXWAHA MP-08-007-028-003/9-D
(BIRAMPURA) 		1708007028NRG24040120240627759 05/01/2024 neetu 1708007028WL053969 neetu 00415 SBIN0002837 884 884 Processed 13/03/2024 686625605 neetu STATE BANK OF INDIA(508548)
487 BUXWAHA MP-08-007-028-004/13-B
(BIRAMPURA) 		1708007000NRG24050120240628529 05/01/2024 danbai 1708007WL054020 danbai 00415 SBIN0002837 884 884 Processed 13/03/2024 686625605 danbai STATE BANK OF INDIA(508548)
488 BUXWAHA MP-08-007-028-004/15-C
(BIRAMPURA) 		1708007000NRG24050120240628530 05/01/2024 resmee 1708007WL054020 resmee 00415 SBIN0002837 884 884 Processed 13/03/2024 686625605 resmee STATE BANK OF INDIA(508548)
489 BUXWAHA MP-08-007-028-004/15-D
(BIRAMPURA) 		1708007000NRG24050120240628531 05/01/2024 Jahmeli bai 1708007WL054020 Jahmeli bai 00415 SBIN0002837 884 884 Processed 13/03/2024 686625605 Jahmelibai STATE BANK OF INDIA(508548)
490 BUXWAHA MP-08-007-028-004/15-D
(BIRAMPURA) 		1708007028NRG24040120240627761 05/01/2024 Parveen 1708007028WL053969 Parveen 00415 SBIN0002837 884 884 Processed 13/03/2024 686625605 Parveen MADHYANCHAL GRAMIN BANK(607232)
491 BUXWAHA MP-08-007-028-004/26-A
(BIRAMPURA) 		1708007000NRG24050120240628534 05/01/2024 Ashok 1708007WL054020 Ashok 00415 SBIN0002837 884 884 Processed 13/03/2024 686625605 Ashok STATE BANK OF INDIA(508548)
492 BUXWAHA MP-08-007-028-004/4-D
(BIRAMPURA) 		1708007028NRG24040120240627763 05/01/2024 Jamna bai 1708007028WL053969 Jamna bai 00415 SBIN0002837 884 884 Processed 13/03/2024 686625605 Jamnabai MADHYANCHAL GRAMIN BANK(607232)
493 BUXWAHA MP-08-007-028-004/4-D
(BIRAMPURA) 		1708007028NRG24040120240627762 05/01/2024 Sursingh 1708007028WL053969 Sursingh 00415 SBIN0002837 884 884 Processed 13/03/2024 686625605 Sursingh STATE BANK OF INDIA(508548)
494 BUXWAHA MP-08-007-028-004/6
(BIRAMPURA) 		1708007028NRG24040120240627764 05/01/2024 Baniyabai 1708007028WL053969 Baniyabai 00415 SBIN0002837 884 884 Processed 13/03/2024 686625605 Baniyabai STATE BANK OF INDIA(508548)
495 BUXWAHA MP-08-007-028-004/8
(BIRAMPURA) 		1708007028NRG24040120240627766 05/01/2024 Geeta 1708007028WL053969 Geeta 00415 SBIN0002837 884 884 Processed 13/03/2024 686625605 Geeta STATE BANK OF INDIA(508548)
496 BUXWAHA MP-08-007-028-004/8
(BIRAMPURA) 		1708007028NRG24040120240627765 05/01/2024 Madan Barela 1708007028WL053969 Madan Barela 00415 SBIN0002837 884 884 Processed 13/03/2024 686625605 MadanBarela INDIA POST PAYMENTS BANK LIMITED(508528)
497 BUXWAHA MP-08-007-028-004/8-B
(BIRAMPURA) 		1708007028NRG24040120240627767 05/01/2024 MUKESH 1708007028WL053969 MUKESH 00415 SBIN0002837 884 884 Processed 13/03/2024 686625605 MUKESH STATE BANK OF INDIA(508548)
498 BUXWAHA MP-08-007-028-004/8-B
(BIRAMPURA) 		1708007028NRG24040120240627768 05/01/2024 NIRMA 1708007028WL053969 NIRMA 00415 SBIN0002837 884 884 Processed 13/03/2024 686625605 NIRMA STATE BANK OF INDIA(508548)
499 BUXWAHA MP-08-007-033-001/125
(BAJNA) 		1708007000NRG24040120240626804 05/01/2024 Santosh 1708007WL053927 Santosh 00415 SBIN0002837 1547 1547 Processed 13/03/2024 686625605 Santosh STATE BANK OF INDIA(508548)
500 BUXWAHA MP-08-007-033-001/205-A
(BAJNA) 		1708007000NRG24040120240626806 05/01/2024 Savita vishvkarma 1708007WL053927 Savita vishvkarma 00415 SBIN0002837 1547 1547 Processed 13/03/2024 686625605 Savitavishvkarma STATE BANK OF INDIA(508548)
501 BUXWAHA MP-08-007-033-001/25-B
(BAJNA) 		1708007000NRG24040120240626816 05/01/2024 Malti bai sahu 1708007WL053927 Malti bai sahu 00415 SBIN0002837 1326 1326 Processed 13/03/2024 686625605 Maltibaisahu STATE BANK OF INDIA(508548)
502 BUXWAHA MP-08-007-033-001/25-B
(BAJNA) 		1708007000NRG24040120240626815 05/01/2024 Ramlal sahu 1708007WL053927 Ramlal sahu 00415 SBIN0002837 1326 1326 Processed 13/03/2024 686625605 Ramlalsahu STATE BANK OF INDIA(508548)
503 BUXWAHA MP-08-007-033-001/258
(BAJNA) 		1708007000NRG24040120240626817 05/01/2024 Manojphaddi 1708007WL053927 Manojphaddi 00415 SBIN0002837 1326 1326 Processed 13/03/2024 686625605 Manojphaddi STATE BANK OF INDIA(508548)
504 BUXWAHA MP-08-007-033-001/260
(BAJNA) 		1708007000NRG24040120240626818 05/01/2024 Ramcharan 1708007WL053927 Ramcharan 00415 SBIN0002837 1326 1326 Processed 13/03/2024 686625605 Ramcharan AIRTEL PAYMENTS BANK LIMITED(990288)
505 BUXWAHA MP-08-007-033-001/274
(BAJNA) 		1708007000NRG24040120240626821 05/01/2024 Ram ji panday 1708007WL053927 Ram ji panday 00415 SBIN0002837 1326 1326 Processed 13/03/2024 686625605 Ramjipanday STATE BANK OF INDIA(508548)
506 BUXWAHA MP-08-007-033-001/274
(BAJNA) 		1708007000NRG24040120240626819 05/01/2024 Ramesh panday 1708007WL053927 Ramesh panday 00415 SBIN0002837 1326 1326 Processed 13/03/2024 686625605 Rameshpanday MADHYANCHAL GRAMIN BANK(607232)
507 BUXWAHA MP-08-007-033-001/274
(BAJNA) 		1708007000NRG24040120240626820 05/01/2024 Somvati panday 1708007WL053927 Somvati panday 00415 SBIN0002837 1326 1326 Processed 13/03/2024 686625605 Somvatipanday AIRTEL PAYMENTS BANK LIMITED(990288)
508 BUXWAHA MP-08-007-033-001/346-B
(BAJNA) 		1708007000NRG24040120240626825 05/01/2024 Dileep 1708007WL053927 Dileep 00415 SBIN0002837 1547 1547 Processed 13/03/2024 686625605 Dileep STATE BANK OF INDIA(508548)
509 BUXWAHA MP-08-007-033-001/355
(BAJNA) 		1708007000NRG24040120240626826 05/01/2024 Rakesh 1708007WL053927 Rakesh 00415 SBIN0002837 1547 1547 Processed 13/03/2024 686625605 Rakesh STATE BANK OF INDIA(508548)
510 BUXWAHA MP-08-007-033-001/362-A
(BAJNA) 		1708007000NRG24040120240626828 05/01/2024 MAMTA 1708007WL053927 MAMTA 00415 SBIN0002837 1547 1547 Processed 13/03/2024 686625605 MAMTA STATE BANK OF INDIA(508548)
511 BUXWAHA MP-08-007-033-001/362-A
(BAJNA) 		1708007000NRG24040120240626827 05/01/2024 MAMTA 1708007WL053927 MAMTA 00415 SBIN0002837 1547 1547 Processed 13/03/2024 686625605 MAMTA MADHYANCHAL GRAMIN BANK(607232)
512 BUXWAHA MP-08-007-033-001/362-C
(BAJNA) 		1708007000NRG24040120240626829 05/01/2024 Brjesh visvkarma 1708007WL053927 Brjesh visvkarma 00415 SBIN0002837 1547 1547 Processed 13/03/2024 686625605 Brjeshvisvkarma STATE BANK OF INDIA(508548)
513 BUXWAHA MP-08-007-033-001/362-C
(BAJNA) 		1708007000NRG24040120240626830 05/01/2024 Rampyari vishwakarma 1708007WL053927 Rampyari vishwakarma 00415 SBIN0002837 1547 1547 Processed 13/03/2024 686625605 Rampyarivishwakarma STATE BANK OF INDIA(508548)
514 BUXWAHA MP-08-007-033-001/377
(BAJNA) 		1708007000NRG24040120240626833 05/01/2024 Dharmend patel 1708007WL053927 Dharmend patel 00415 SBIN0002837 1547 1547 Processed 13/03/2024 686625605 Dharmendpatel STATE BANK OF INDIA(508548)
515 BUXWAHA MP-08-007-033-001/377
(BAJNA) 		1708007000NRG24040120240626834 05/01/2024 Parvati patel 1708007WL053927 Parvati patel 00415 SBIN0002837 1547 1547 Processed 13/03/2024 686625605 Parvatipatel STATE BANK OF INDIA(508548)
516 BUXWAHA MP-08-007-033-001/377-B
(BAJNA) 		1708007000NRG24040120240626835 05/01/2024 Beena yadav 1708007WL053927 Beena yadav 00415 SBIN0002837 1547 1547 Processed 13/03/2024 686625605 Beenayadav STATE BANK OF INDIA(508548)
517 BUXWAHA MP-08-007-033-001/396
(BAJNA) 		1708007000NRG24040120240626837 05/01/2024 Gorelal 1708007WL053927 Gorelal 00415 SBIN0002837 1547 1547 Processed 13/03/2024 686625605 Gorelal FINO PAYMENTS BANK LTD(608001)
518 BUXWAHA MP-08-007-033-001/396
(BAJNA) 		1708007000NRG24040120240626836 05/01/2024 Gorelal 1708007WL053927 Gorelal 00415 SBIN0002837 1547 1547 Processed 13/03/2024 686625605 Gorelal STATE BANK OF INDIA(508548)
519 BUXWAHA MP-08-007-033-001/449
(BAJNA) 		1708007000NRG24040120240626843 05/01/2024 noni bai 1708007WL053927 noni bai 00415 SBIN0002837 1547 1547 Processed 13/03/2024 686625605 nonibai STATE BANK OF INDIA(508548)
520 BUXWAHA MP-08-007-033-001/454
(BAJNA) 		1708007000NRG24040120240626845 05/01/2024 Bhuriya 1708007WL053927 Bhuriya 00415 SBIN0002837 1547 1547 Processed 13/03/2024 686625605 Bhuriya STATE BANK OF INDIA(508548)
521 BUXWAHA MP-08-007-033-001/454
(BAJNA) 		1708007000NRG24040120240626844 05/01/2024 Bihari Patel 1708007WL053927 Bihari Patel 00415 SBIN0002837 1547 1547 Processed 13/03/2024 686625605 BihariPatel MADHYANCHAL GRAMIN BANK(607232)
522 BUXWAHA MP-08-007-033-001/458-D
(BAJNA) 		1708007000NRG24040120240626849 05/01/2024 Kura patel 1708007WL053927 Kura patel 00415 SBIN0002837 1547 1547 Processed 13/03/2024 686625605 Kurapatel STATE BANK OF INDIA(508548)
523 BUXWAHA MP-08-007-033-001/600
(BAJNA) 		1708007000NRG24040120240626856 05/01/2024 Ankesh 1708007WL053927 Ankesh 00415 SBIN0002837 1547 1547 Processed 13/03/2024 686625605 Ankesh MADHYANCHAL GRAMIN BANK(607232)
524 BUXWAHA MP-08-007-033-001/600
(BAJNA) 		1708007000NRG24040120240626855 05/01/2024 Ankesh 1708007WL053927 Ankesh 00415 SBIN0002837 1547 1547 Processed 13/03/2024 686625605 Ankesh MADHYANCHAL GRAMIN BANK(607232)
525 BUXWAHA MP-08-007-033-001/78-B
(BAJNA) 		1708007000NRG24040120240626858 05/01/2024 Janki patel 1708007WL053927 Janki patel 00415 SBIN0002837 1547 1547 Processed 13/03/2024 686625605 Jankipatel MADHYANCHAL GRAMIN BANK(607232)
526 BUXWAHA MP-08-007-033-001/78-B
(BAJNA) 		1708007000NRG24040120240626857 05/01/2024 Pappu patel 1708007WL053927 Pappu patel 00415 SBIN0002837 1547 1547 Processed 13/03/2024 686625605 Pappupatel STATE BANK OF INDIA(508548)
527 BUXWAHA MP-08-007-038-001/102
(CHACHISEMARA) 		1708007000NRG24050120240628618 05/01/2024 Devka bai 1708007WL054028 Devka bai 00415 SBIN0002837 1105 1105 Processed 13/03/2024 686625605 Devkabai STATE BANK OF INDIA(508548)
528 BUXWAHA MP-08-007-038-001/102-A
(CHACHISEMARA) 		1708007000NRG24050120240628619 05/01/2024 Dal singh 1708007WL054028 Dal singh 00415 SBIN0002837 1105 1105 Processed 13/03/2024 686625605 Dalsingh STATE BANK OF INDIA(508548)
529 BUXWAHA MP-08-007-038-001/102-A
(CHACHISEMARA) 		1708007000NRG24050120240628620 05/01/2024 Sombati 1708007WL054028 Sombati 00415 SBIN0002837 1105 1105 Processed 13/03/2024 686625605 Sombati STATE BANK OF INDIA(508548)
530 BUXWAHA MP-08-007-038-001/107-C
(CHACHISEMARA) 		1708007000NRG24050120240628621 05/01/2024 Karan 1708007WL054028 Karan 00415 SBIN0002837 1105 1105 Processed 13/03/2024 686625605 Karan STATE BANK OF INDIA(508548)
531 BUXWAHA MP-08-007-038-001/107-C
(CHACHISEMARA) 		1708007000NRG24050120240628622 05/01/2024 Kavita 1708007WL054028 Kavita 00415 SBIN0002837 1105 1105 Processed 13/03/2024 686625605 Kavita STATE BANK OF INDIA(508548)
532 BUXWAHA MP-08-007-038-001/113
(CHACHISEMARA) 		1708007038NRG24050120240628356 05/01/2024 SONU BAI 1708007038WL054011 SONU BAI 00415 SBIN0002837 1326 1326 Processed 13/03/2024 686625605 SONUBAI STATE BANK OF INDIA(508548)
533 BUXWAHA MP-08-007-038-001/113-A
(CHACHISEMARA) 		1708007038NRG24050120240628358 05/01/2024 Kachchhi bai 1708007038WL054011 Kachchhi bai 00415 SBIN0002837 1326 1326 Processed 13/03/2024 686625605 Kachchhibai STATE BANK OF INDIA(508548)
534 BUXWAHA MP-08-007-038-001/113-B
(CHACHISEMARA) 		1708007038NRG24050120240628360 05/01/2024 Jaldhara 1708007038WL054011 Jaldhara 00415 SBIN0002837 1326 1326 Processed 13/03/2024 686625605 Jaldhara STATE BANK OF INDIA(508548)
535 BUXWAHA MP-08-007-038-001/143-A
(CHACHISEMARA) 		1708007038NRG24050120240628363 05/01/2024 Nisha 1708007038WL054011 Nisha 00415 SBIN0002837 1326 1326 Processed 13/03/2024 686625605 Nisha CANARA BANK(508532)
536 BUXWAHA MP-08-007-038-001/143-A
(CHACHISEMARA) 		1708007038NRG24050120240628362 05/01/2024 SANTOSH 1708007038WL054011 SANTOSH 00415 SBIN0002837 1326 1326 Processed 13/03/2024 686625605 SANTOSH STATE BANK OF INDIA(508548)
537 BUXWAHA MP-08-007-038-001/153
(CHACHISEMARA) 		1708007000NRG24050120240628630 05/01/2024 SUNIL LODHI 1708007WL054028 SUNIL LODHI 00415 SBIN0002837 1105 1105 Processed 13/03/2024 686625605 SUNILLODHI STATE BANK OF INDIA(508548)
538 BUXWAHA MP-08-007-038-001/153-A
(CHACHISEMARA) 		1708007000NRG24050120240628631 05/01/2024 LAXMI LODHI 1708007WL054028 LAXMI LODHI 00415 SBIN0002837 1105 1105 Processed 13/03/2024 686625605 LAXMILODHI INDIA POST PAYMENTS BANK LIMITED(508528)
539 BUXWAHA MP-08-007-038-001/17-A
(CHACHISEMARA) 		1708007000NRG24050120240628633 05/01/2024 Hetram 1708007WL054028 Hetram 00415 SBIN0002837 1105 1105 Processed 13/03/2024 686625605 Hetram STATE BANK OF INDIA(508548)
540 BUXWAHA MP-08-007-038-001/31-A
(CHACHISEMARA) 		1708007038NRG24050120240628366 05/01/2024 NEELESH 1708007038WL054011 NEELESH 00415 SBIN0002837 1326 1326 Processed 13/03/2024 686625605 NEELESH INDIA POST PAYMENTS BANK LIMITED(508528)
541 BUXWAHA MP-08-007-038-001/64
(CHACHISEMARA) 		1708007038NRG24050120240628370 05/01/2024 Sukanbai 1708007038WL054011 Sukanbai 00415 SBIN0002837 1326 1326 Processed 13/03/2024 686625605 Sukanbai STATE BANK OF INDIA(508548)
542 BUXWAHA MP-08-007-038-001/80-A
(CHACHISEMARA) 		1708007000NRG24050120240628638 05/01/2024 Manisha 1708007WL054028 Manisha 00415 SBIN0002837 1105 1105 Processed 13/03/2024 686625605 Manisha MADHYANCHAL GRAMIN BANK(607232)
543 BUXWAHA MP-08-007-038-001/87-C
(CHACHISEMARA) 		1708007000NRG24050120240628641 05/01/2024 IMARAT SINGH LODHI 1708007WL054028 IMARAT SINGH LODHI 00415 SBIN0002837 1105 1105 Processed 13/03/2024 686625605 IMARATSINGHLODHI STATE BANK OF INDIA(508548)
544 BUXWAHA MP-08-007-038-003/41-A
(CHACHISEMARA) 		1708007038NRG24050120240628376 05/01/2024 GUDIYA 1708007038WL054011 GUDIYA 00415 SBIN0002837 1326 1326 Processed 13/03/2024 686625605 GUDIYA STATE BANK OF INDIA(508548)
545 BUXWAHA MP-08-007-038-003/41-C
(CHACHISEMARA) 		1708007038NRG24050120240628379 05/01/2024 Usha 1708007038WL054011 Usha 00415 SBIN0002837 1326 1326 Processed 13/03/2024 686625605 Usha STATE BANK OF INDIA(508548)
546 BUXWAHA MP-08-007-038-003/41-D
(CHACHISEMARA) 		1708007038NRG24050120240628381 05/01/2024 Jyoti 1708007038WL054011 Jyoti 00415 SBIN0002837 1326 1326 Processed 13/03/2024 686625605 Jyoti STATE BANK OF INDIA(508548)
547 BUXWAHA MP-08-007-038-003/60
(CHACHISEMARA) 		1708007000NRG24050120240628643 05/01/2024 pappu 1708007WL054028 pappu 00415 SBIN0002837 1105 1105 Processed 13/03/2024 686625605 pappu FINO PAYMENTS BANK LTD(608001)
548 BUXWAHA MP-08-007-038-003/60-B
(CHACHISEMARA) 		1708007000NRG24050120240628644 05/01/2024 Sevanti 1708007WL054028 Sevanti 00415 SBIN0002837 1105 1105 Processed 13/03/2024 686625605 Sevanti STATE BANK OF INDIA(508548)
549 BUXWAHA MP-08-007-039-003/103
(KANJRA) 		1708007039NRG24050120240628291 05/01/2024 Gangaram lodhi 1708007039WL054008 Gangaram lodhi 00415 SBIN0002837 1105 1105 Processed 13/03/2024 686625605 Gangaramlodhi STATE BANK OF INDIA(508548)
550 BUXWAHA MP-08-007-039-003/104
(KANJRA) 		1708007039NRG24050120240628292 05/01/2024 Harishankar Lodhi 1708007039WL054008 Harishankar Lodhi 00415 SBIN0002837 1105 1105 Processed 13/03/2024 686625605 HarishankarLodhi STATE BANK OF INDIA(508548)
551 BUXWAHA MP-08-007-039-003/107
(KANJRA) 		1708007039NRG24050120240628294 05/01/2024 Tulsi lodhi 1708007039WL054008 Tulsi lodhi 00415 SBIN0002837 1105 1105 Processed 13/03/2024 686625605 Tulsilodhi STATE BANK OF INDIA(508548)
552 BUXWAHA MP-08-007-039-003/108
(KANJRA) 		1708007039NRG24050120240628295 05/01/2024 Parshotatam Lodhi 1708007039WL054008 Parshotatam Lodhi 00415 SBIN0002837 1105 1105 Processed 13/03/2024 686625605 ParshotatamLodhi STATE BANK OF INDIA(508548)
553 BUXWAHA MP-08-007-039-003/110
(KANJRA) 		1708007039NRG24050120240628297 05/01/2024 Anant ram lodhi 1708007039WL054008 Anant ram lodhi 00415 SBIN0002837 1105 1105 Processed 13/03/2024 686625605 Anantramlodhi STATE BANK OF INDIA(508548)
554 BUXWAHA MP-08-007-039-003/115
(KANJRA) 		1708007039NRG24050120240628300 05/01/2024 Nilesh lodhi 1708007039WL054008 Nilesh lodhi 00415 SBIN0002837 1105 1105 Processed 13/03/2024 686625605 Nileshlodhi STATE BANK OF INDIA(508548)
555 BUXWAHA MP-08-007-039-003/118
(KANJRA) 		1708007039NRG24050120240628303 05/01/2024 Devendra Lodhi 1708007039WL054008 Devendra Lodhi 00415 SBIN0002837 1105 1105 Processed 13/03/2024 686625605 DevendraLodhi STATE BANK OF INDIA(508548)
556 BUXWAHA MP-08-007-039-003/124
(KANJRA) 		1708007039NRG24050120240628306 05/01/2024 Puntai Lodhi 1708007039WL054008 Puntai Lodhi 00415 SBIN0002837 1105 1105 Processed 13/03/2024 686625605 PuntaiLodhi STATE BANK OF INDIA(508548)
557 BUXWAHA MP-08-007-039-003/20
(KANJRA) 		1708007039NRG24050120240628308 05/01/2024 Pavan lodhi 1708007039WL054008 Pavan lodhi 00415 SBIN0002837 1105 1105 Processed 13/03/2024 686625605 Pavanlodhi STATE BANK OF INDIA(508548)
558 BUXWAHA MP-08-007-039-003/29
(KANJRA) 		1708007039NRG24050120240628311 05/01/2024 Haakam 1708007039WL054008 Haakam 00415 SBIN0002837 1105 1105 Processed 13/03/2024 686625605 Haakam STATE BANK OF INDIA(508548)
559 BUXWAHA MP-08-007-039-003/38-A
(KANJRA) 		1708007039NRG24050120240628313 05/01/2024 Vishal lodhi 1708007039WL054008 Vishal lodhi 00415 SBIN0002837 1105 1105 Processed 13/03/2024 686625605 Vishallodhi STATE BANK OF INDIA(508548)
560 BUXWAHA MP-08-007-039-003/39-A
(KANJRA) 		1708007039NRG24050120240628315 05/01/2024 Tulsa 1708007039WL054008 Tulsa 00415 SBIN0002837 1105 1105 Processed 13/03/2024 686625605 Tulsa STATE BANK OF INDIA(508548)
561 BUXWAHA MP-08-007-039-003/4
(KANJRA) 		1708007039NRG24050120240628316 05/01/2024 Sandhiya lodhi 1708007039WL054008 Sandhiya lodhi 00415 SBIN0002837 1105 1105 Processed 13/03/2024 686625605 Sandhiyalodhi STATE BANK OF INDIA(508548)
562 BUXWAHA MP-08-007-039-003/49
(KANJRA) 		1708007039NRG24050120240628318 05/01/2024 Balkishan 1708007039WL054008 Balkishan 00415 SBIN0002837 1105 1105 Processed 13/03/2024 686625605 Balkishan STATE BANK OF INDIA(508548)
563 BUXWAHA MP-08-007-039-003/6
(KANJRA) 		1708007039NRG24050120240628324 05/01/2024 Kallan Lodhii 1708007039WL054008 Kallan Lodhii 00415 SBIN0002837 1105 1105 Processed 13/03/2024 686625605 KallanLodhii STATE BANK OF INDIA(508548)
564 BUXWAHA MP-08-007-039-003/62-A
(KANJRA) 		1708007039NRG24050120240628326 05/01/2024 Balram lodhi 1708007039WL054008 Balram lodhi 00415 SBIN0002837 1105 1105 Processed 13/03/2024 686625605 Balramlodhi STATE BANK OF INDIA(508548)
565 BUXWAHA MP-08-007-039-003/7-A
(KANJRA) 		1708007039NRG24050120240628329 05/01/2024 KASHIRAM LODHI 1708007039WL054008 KASHIRAM LODHI 00415 SBIN0002837 1105 1105 Processed 13/03/2024 686625605 KASHIRAMLODHI STATE BANK OF INDIA(508548)
566 BUXWAHA MP-08-007-039-003/72
(KANJRA) 		1708007039NRG24050120240628331 05/01/2024 Rajesh 1708007039WL054008 Rajesh 00415 SBIN0002837 1105 1105 Processed 13/03/2024 686625605 Rajesh STATE BANK OF INDIA(508548)
567 BUXWAHA MP-08-007-039-003/91
(KANJRA) 		1708007039NRG24050120240628334 05/01/2024 Narendra 1708007039WL054008 Narendra 00415 SBIN0002837 1105 1105 Processed 13/03/2024 686625605 Narendra STATE BANK OF INDIA(508548)
568 BUXWAHA MP-08-007-039-003/95
(KANJRA) 		1708007039NRG24050120240628336 05/01/2024 Bhagwan das lodhi 1708007039WL054008 Bhagwan das lodhi 00415 SBIN0002837 1105 1105 Processed 13/03/2024 686625605 Bhagwandaslodhi STATE BANK OF INDIA(508548)
569 BUXWAHA MP-08-007-039-003/96
(KANJRA) 		1708007039NRG24050120240628337 05/01/2024 Pushpendra Lodhi 1708007039WL054008 Pushpendra Lodhi 00415 SBIN0002837 1105 1105 Processed 13/03/2024 686625605 PushpendraLodhi STATE BANK OF INDIA(508548)
570 BUXWAHA MP-08-007-039-003/99
(KANJRA) 		1708007039NRG24050120240628338 05/01/2024 Foolsingh lodhi 1708007039WL054008 Foolsingh lodhi 00415 SBIN0002837 1105 1105 Processed 13/03/2024 686625605 Foolsinghlodhi STATE BANK OF INDIA(508548)
SubTotal 681564 681564
571 BUXWAHA MP-08-007-028-004/15
(BIRAMPURA) 		1708007028NRG24040120240627760 05/01/2024 Chittar Barela 1708007028WL053969 Chittar Barela 00415 SBIN0002847 884 884 Processed 13/03/2024 686625605 ChittarBarela STATE BANK OF INDIA(508548)
SubTotal 884 884
572 BUXWAHA MP-08-007-003-002/101-D
(CHORAI) 		1708007000NRG24040120240627025 05/01/2024 raeesh 1708007WL053931 raeesh 00415 SBIN0005510 1326 1326 Processed 13/03/2024 686625605 raeesh STATE BANK OF INDIA(508548)
573 BUXWAHA MP-08-007-003-002/102-A
(CHORAI) 		1708007000NRG24040120240627028 05/01/2024 parwati 1708007WL053931 parwati 00415 SBIN0005510 1326 1326 Processed 13/03/2024 686625605 parwati STATE BANK OF INDIA(508548)
574 BUXWAHA MP-08-007-003-002/14
(CHORAI) 		1708007000NRG24040120240627033 05/01/2024 BENI BAI YADAV 1708007WL053931 BENI BAI YADAV 00415 SBIN0005510 1326 1326 Processed 13/03/2024 686625605 BENIBAIYADAV STATE BANK OF INDIA(508548)
575 BUXWAHA MP-08-007-003-002/35-B
(CHORAI) 		1708007000NRG24040120240627048 05/01/2024 Anita yadav 1708007WL053931 Anita yadav 00415 SBIN0005510 1326 1326 Processed 13/03/2024 686625605 Anitayadav STATE BANK OF INDIA(508548)
576 BUXWAHA MP-08-007-003-002/58-D
(CHORAI) 		1708007000NRG24040120240627064 05/01/2024 govardhan 1708007WL053931 govardhan 00415 SBIN0005510 1326 1326 Processed 13/03/2024 686625605 govardhan STATE BANK OF INDIA(508548)
577 BUXWAHA MP-08-007-003-002/65
(CHORAI) 		1708007000NRG24040120240627066 05/01/2024 sheelrani yadav 1708007WL053931 sheelrani yadav 00415 SBIN0005510 1326 1326 Processed 13/03/2024 686625605 sheelraniyadav STATE BANK OF INDIA(508548)
578 BUXWAHA MP-08-007-003-002/74
(CHORAI) 		1708007000NRG24040120240627077 05/01/2024 Shobha 1708007WL053931 Shobha 00415 SBIN0005510 1326 1326 Processed 13/03/2024 686625605 Shobha STATE BANK OF INDIA(508548)
579 BUXWAHA MP-08-007-003-002/81
(CHORAI) 		1708007000NRG24040120240627087 05/01/2024 kusumrani 1708007WL053931 kusumrani 00415 SBIN0005510 1326 1326 Processed 13/03/2024 686625605 kusumrani STATE BANK OF INDIA(508548)
580 BUXWAHA MP-08-007-003-002/81-A
(CHORAI) 		1708007000NRG24040120240627089 05/01/2024 pursottam 1708007WL053931 pursottam 00415 SBIN0005510 1326 1326 Processed 13/03/2024 686625605 pursottam INDIA POST PAYMENTS BANK LIMITED(508528)
581 BUXWAHA MP-08-007-003-002/81-A
(CHORAI) 		1708007000NRG24040120240627088 05/01/2024 pursottam 1708007WL053931 pursottam 00415 SBIN0005510 1326 1326 Processed 13/03/2024 686625605 pursottam STATE BANK OF INDIA(508548)
582 BUXWAHA MP-08-007-003-002/82-C
(CHORAI) 		1708007000NRG24040120240627093 05/01/2024 RAMAVTAR 1708007WL053931 RAMAVTAR 00415 SBIN0005510 1326 1326 Processed 13/03/2024 686625605 RAMAVTAR STATE BANK OF INDIA(508548)
583 BUXWAHA MP-08-007-003-002/85-C
(CHORAI) 		1708007000NRG24040120240627096 05/01/2024 MAYA YADAV 1708007WL053931 MAYA YADAV 00415 SBIN0005510 1326 1326 Processed 13/03/2024 686625605 MAYAYADAV STATE BANK OF INDIA(508548)
584 BUXWAHA MP-08-007-003-002/85-D
(CHORAI) 		1708007000NRG24040120240627097 05/01/2024 NANDLAL 1708007WL053931 NANDLAL 00415 SBIN0005510 1326 1326 Processed 13/03/2024 686625605 NANDLAL STATE BANK OF INDIA(508548)
585 BUXWAHA MP-08-007-003-002/85-D
(CHORAI) 		1708007000NRG24040120240627098 05/01/2024 RAMDEVI 1708007WL053931 RAMDEVI 00415 SBIN0005510 1326 1326 Processed 13/03/2024 686625605 RAMDEVI INDIA POST PAYMENTS BANK LIMITED(508528)
586 BUXWAHA MP-08-007-003-002/87-D
(CHORAI) 		1708007000NRG24040120240627101 05/01/2024 prabhudayal 1708007WL053931 prabhudayal 00415 SBIN0005510 1326 1326 Processed 13/03/2024 686625605 prabhudayal STATE BANK OF INDIA(508548)
587 BUXWAHA MP-08-007-003-002/95
(CHORAI) 		1708007000NRG24040120240627110 05/01/2024 Subah rani 1708007WL053931 Subah rani 00415 SBIN0005510 1326 1326 Processed 13/03/2024 686625605 Subahrani STATE BANK OF INDIA(508548)
SubTotal 21216 21216
588 BUXWAHA MP-08-007-024-001/249
(KISHANPURA) 		1708007000NRG24050120240628546 05/01/2024 gokal 1708007WL054021 gokal 00415 SBIN0006254 1326 1326 Processed 13/03/2024 686625605 gokal STATE BANK OF INDIA(508548)
SubTotal 1326 1326
589 BUXWAHA MP-08-007-003-001/190-D
(CHORAI) 		1708007000NRG24040120240627010 05/01/2024 GOVERDHAN 1708007WL053931 GOVERDHAN 00415 SBIN0010168 1326 1326 Processed 13/03/2024 686625605 GOVERDHAN STATE BANK OF INDIA(508548)
SubTotal 1326 1326
590 BUXWAHA MP-08-007-003-002/81
(CHORAI) 		1708007000NRG24040120240627086 05/01/2024 BABULAL 1708007WL053931 BABULAL 00415 SBIN0012837 1326 1326 Processed 13/03/2024 686625605 BABULAL STATE BANK OF INDIA(508548)
SubTotal 1326 1326
591 BUXWAHA MP-08-007-039-003/41-A
(KANJRA) 		1708007039NRG24050120240628317 05/01/2024 Keshkali lodhi 1708007039WL054008 Keshkali lodhi 00468 UBIN0570648 1105 1105 Processed 13/03/2024 686625605 Keshkalilodhi UNION BANK OF INDIA(508500)
SubTotal 1105 1105
592 BUXWAHA MP-08-007-001-001/102-A
(NAINAGIRI) 		1708007000NRG24040120240627327 05/01/2024 uttam yadav 1708007WL053938 uttam yadav 00602 SBIN0RRMBGB 1326 1326 Processed 13/03/2024 686625605 uttamyadav MADHYANCHAL GRAMIN BANK(607232)
593 BUXWAHA MP-08-007-001-001/102-B
(NAINAGIRI) 		1708007000NRG24040120240627328 05/01/2024 sandhya rani 1708007WL053938 sandhya rani 00602 SBIN0RRMBGB 1326 1326 Processed 13/03/2024 686625605 sandhyarani MADHYANCHAL GRAMIN BANK(607232)
594 BUXWAHA MP-08-007-001-001/112-C
(NAINAGIRI) 		1708007000NRG24040120240627329 05/01/2024 harcharan 1708007WL053938 harcharan 00602 SBIN0RRMBGB 1326 1326 Processed 13/03/2024 686625605 harcharan STATE BANK OF INDIA(508548)
595 BUXWAHA MP-08-007-001-001/113
(NAINAGIRI) 		1708007000NRG24040120240627330 05/01/2024 arjun 1708007WL053938 arjun 00602 SBIN0RRMBGB 1326 1326 Processed 13/03/2024 686625605 arjun MADHYANCHAL GRAMIN BANK(607232)
596 BUXWAHA MP-08-007-001-001/12-A
(NAINAGIRI) 		1708007000NRG24040120240627333 05/01/2024 bhagbai yadav 1708007WL053938 bhagbai yadav 00602 SBIN0RRMBGB 1326 1326 Processed 13/03/2024 686625605 bhagbaiyadav INDIA POST PAYMENTS BANK LIMITED(508528)
597 BUXWAHA MP-08-007-001-001/12-B
(NAINAGIRI) 		1708007000NRG24040120240627334 05/01/2024 shobharan yadav 1708007WL053938 shobharan yadav 00602 SBIN0RRMBGB 1326 1326 Processed 13/03/2024 686625605 shobharanyadav INDIA POST PAYMENTS BANK LIMITED(508528)
598 BUXWAHA MP-08-007-001-001/12-C
(NAINAGIRI) 		1708007000NRG24040120240627335 05/01/2024 Durga 1708007WL053938 Durga 00602 SBIN0RRMBGB 1326 1326 Processed 13/03/2024 686625605 Durga INDIA POST PAYMENTS BANK LIMITED(508528)
599 BUXWAHA MP-08-007-001-001/121
(NAINAGIRI) 		1708007000NRG24040120240627337 05/01/2024 Brajrani 1708007WL053938 Brajrani 00602 SBIN0RRMBGB 1326 1326 Processed 13/03/2024 686625605 Brajrani MADHYANCHAL GRAMIN BANK(607232)
600 BUXWAHA MP-08-007-001-001/121-A
(NAINAGIRI) 		1708007000NRG24040120240627338 05/01/2024 Deshraj yadav 1708007WL053938 Deshraj yadav 00602 SBIN0RRMBGB 1326 1326 Processed 13/03/2024 686625605 Deshrajyadav STATE BANK OF INDIA(508548)
601 BUXWAHA MP-08-007-001-001/35-B
(NAINAGIRI) 		1708007000NRG24040120240627341 05/01/2024 swami 1708007WL053938 swami 00602 SBIN0RRMBGB 1326 1326 Processed 13/03/2024 686625605 swami STATE BANK OF INDIA(508548)
602 BUXWAHA MP-08-007-001-001/5-A
(NAINAGIRI) 		1708007000NRG24040120240627344 05/01/2024 pratap 1708007WL053938 pratap 00602 SBIN0RRMBGB 1326 1326 Processed 13/03/2024 686625605 pratap STATE BANK OF INDIA(508548)
603 BUXWAHA MP-08-007-001-001/75
(NAINAGIRI) 		1708007000NRG24040120240627348 05/01/2024 anita yadav 1708007WL053938 anita yadav 00602 SBIN0RRMBGB 1326 1326 Processed 13/03/2024 686625605 anitayadav MADHYANCHAL GRAMIN BANK(607232)
604 BUXWAHA MP-08-007-001-001/90-A
(NAINAGIRI) 		1708007000NRG24040120240627351 05/01/2024 ramkanti 1708007WL053938 ramkanti 00602 SBIN0RRMBGB 1326 1326 Processed 13/03/2024 686625605 ramkanti INDIA POST PAYMENTS BANK LIMITED(508528)
605 BUXWAHA MP-08-007-001-001/98
(NAINAGIRI) 		1708007000NRG24040120240627353 05/01/2024 neha vishwakarma 1708007WL053938 neha vishwakarma 00602 SBIN0RRMBGB 1326 1326 Processed 13/03/2024 686625605 nehavishwakarma MADHYANCHAL GRAMIN BANK(607232)
606 BUXWAHA MP-08-007-001-002/110-A
(NAINAGIRI) 		1708007000NRG24040120240627354 05/01/2024 ramji yadav 1708007WL053938 ramji yadav 00602 SBIN0RRMBGB 1326 1326 Processed 13/03/2024 686625605 ramjiyadav INDIA POST PAYMENTS BANK LIMITED(508528)
607 BUXWAHA MP-08-007-001-002/112
(NAINAGIRI) 		1708007000NRG24040120240627355 05/01/2024 premdulaiya yadav 1708007WL053938 premdulaiya yadav 00602 SBIN0RRMBGB 1326 1326 Processed 13/03/2024 686625605 premdulaiyayadav MADHYANCHAL GRAMIN BANK(607232)
608 BUXWAHA MP-08-007-001-002/120-B
(NAINAGIRI) 		1708007000NRG24040120240627356 05/01/2024 gayatri yadav 1708007WL053938 gayatri yadav 00602 SBIN0RRMBGB 1326 1326 Processed 13/03/2024 686625605 gayatriyadav INDIA POST PAYMENTS BANK LIMITED(508528)
609 BUXWAHA MP-08-007-001-002/120-C
(NAINAGIRI) 		1708007000NRG24040120240627357 05/01/2024 Deepesh yadav 1708007WL053938 Deepesh yadav 00602 SBIN0RRMBGB 1326 1326 Processed 13/03/2024 686625605 Deepeshyadav MADHYANCHAL GRAMIN BANK(607232)
610 BUXWAHA MP-08-007-001-002/123-A
(NAINAGIRI) 		1708007000NRG24040120240627359 05/01/2024 guddu yadav 1708007WL053938 guddu yadav 00602 SBIN0RRMBGB 1326 1326 Processed 13/03/2024 686625605 gudduyadav MADHYANCHAL GRAMIN BANK(607232)
611 BUXWAHA MP-08-007-001-002/124-A
(NAINAGIRI) 		1708007000NRG24040120240627360 05/01/2024 roop singh 1708007WL053938 roop singh 00602 SBIN0RRMBGB 1326 1326 Processed 13/03/2024 686625605 roopsingh STATE BANK OF INDIA(508548)
612 BUXWAHA MP-08-007-001-002/125
(NAINAGIRI) 		1708007000NRG24040120240627361 05/01/2024 jasoda 1708007WL053938 jasoda 00602 SBIN0RRMBGB 1326 1326 Processed 13/03/2024 686625605 jasoda STATE BANK OF INDIA(508548)
613 BUXWAHA MP-08-007-001-002/24-B
(NAINAGIRI) 		1708007000NRG24040120240627362 05/01/2024 prem singh 1708007WL053938 prem singh 00602 SBIN0RRMBGB 1326 1326 Processed 13/03/2024 686625605 premsingh STATE BANK OF INDIA(508548)
614 BUXWAHA MP-08-007-001-002/39-B
(NAINAGIRI) 		1708007000NRG24040120240627365 05/01/2024 rajesh yadav 1708007WL053938 rajesh yadav 00602 SBIN0RRMBGB 1326 1326 Processed 13/03/2024 686625605 rajeshyadav MADHYANCHAL GRAMIN BANK(607232)
615 BUXWAHA MP-08-007-001-002/96-C
(NAINAGIRI) 		1708007000NRG24040120240627367 05/01/2024 ramrani 1708007WL053938 ramrani 00602 SBIN0RRMBGB 1326 1326 Processed 13/03/2024 686625605 ramrani INDIA POST PAYMENTS BANK LIMITED(508528)
616 BUXWAHA MP-08-007-003-001/103-D
(CHORAI) 		1708007000NRG24040120240626910 05/01/2024 DEEPA 1708007WL053931 DEEPA 00602 SBIN0RRMBGB 1326 1326 Processed 13/03/2024 686625605 DEEPA STATE BANK OF INDIA(508548)
617 BUXWAHA MP-08-007-003-001/103-D
(CHORAI) 		1708007000NRG24040120240626909 05/01/2024 DEEPA 1708007WL053931 DEEPA 00602 SBIN0RRMBGB 1326 1326 Processed 13/03/2024 686625605 DEEPA STATE BANK OF INDIA(508548)
618 BUXWAHA MP-08-007-003-001/105-B
(CHORAI) 		1708007000NRG24040120240626913 05/01/2024 harnam 1708007WL053931 harnam 00602 SBIN0RRMBGB 1326 1326 Processed 13/03/2024 686625605 harnam STATE BANK OF INDIA(508548)
619 BUXWAHA MP-08-007-003-001/105-B
(CHORAI) 		1708007000NRG24040120240626912 05/01/2024 harnam 1708007WL053931 harnam 00602 SBIN0RRMBGB 1326 1326 Processed 13/03/2024 686625605 harnam STATE BANK OF INDIA(508548)
620 BUXWAHA MP-08-007-003-001/107
(CHORAI) 		1708007003NRG24040120240626062 05/01/2024 Shilranii Yadav 1708007003WL053865 Shilranii Yadav 00602 SBIN0RRMBGB 1326 1326 Processed 13/03/2024 686625605 ShilraniiYadav HDFC BANK LTD(607152)
621 BUXWAHA MP-08-007-003-001/109
(CHORAI) 		1708007000NRG24040120240626915 05/01/2024 Bhuwani 1708007WL053931 Bhuwani 00602 SBIN0RRMBGB 1326 1326 Processed 13/03/2024 686625605 Bhuwani MADHYANCHAL GRAMIN BANK(607232)
622 BUXWAHA MP-08-007-003-001/109-A
(CHORAI) 		1708007000NRG24040120240626917 05/01/2024 RAMRATAN 1708007WL053931 RAMRATAN 00602 SBIN0RRMBGB 1326 1326 Processed 13/03/2024 686625605 RAMRATAN MADHYANCHAL GRAMIN BANK(607232)
623 BUXWAHA MP-08-007-003-001/109-A
(CHORAI) 		1708007000NRG24040120240626916 05/01/2024 RAMRATAN 1708007WL053931 RAMRATAN 00602 SBIN0RRMBGB 1326 1326 Processed 13/03/2024 686625605 RAMRATAN STATE BANK OF INDIA(508548)
624 BUXWAHA MP-08-007-003-001/109-B
(CHORAI) 		1708007000NRG24040120240626919 05/01/2024 NANDBABA 1708007WL053931 NANDBABA 00602 SBIN0RRMBGB 1326 1326 Processed 13/03/2024 686625605 NANDBABA STATE BANK OF INDIA(508548)
625 BUXWAHA MP-08-007-003-001/109-B
(CHORAI) 		1708007000NRG24040120240626918 05/01/2024 NANDBABA 1708007WL053931 NANDBABA 00602 SBIN0RRMBGB 1326 1326 Processed 13/03/2024 686625605 NANDBABA MADHYANCHAL GRAMIN BANK(607232)
626 BUXWAHA MP-08-007-003-001/110-A
(CHORAI) 		1708007000NRG24040120240626923 05/01/2024 AHILASHA 1708007WL053931 AHILASHA 00602 SBIN0RRMBGB 1326 1326 Processed 13/03/2024 686625605 AHILASHA INDIA POST PAYMENTS BANK LIMITED(508528)
627 BUXWAHA MP-08-007-003-001/110-A
(CHORAI) 		1708007000NRG24040120240626922 05/01/2024 RUPSINGH 1708007WL053931 RUPSINGH 00602 SBIN0RRMBGB 1326 1326 Processed 13/03/2024 686625605 RUPSINGH MADHYANCHAL GRAMIN BANK(607232)
628 BUXWAHA MP-08-007-003-001/110-C
(CHORAI) 		1708007000NRG24040120240626924 05/01/2024 brajesh yadav 1708007WL053931 brajesh yadav 00602 SBIN0RRMBGB 1326 1326 Processed 13/03/2024 686625605 brajeshyadav INDUSIND BANK(607189)
629 BUXWAHA MP-08-007-003-001/111-B
(CHORAI) 		1708007000NRG24040120240626927 05/01/2024 RAGHVENDRA 1708007WL053931 RAGHVENDRA 00602 SBIN0RRMBGB 1326 1326 Processed 13/03/2024 686625605 RAGHVENDRA STATE BANK OF INDIA(508548)
630 BUXWAHA MP-08-007-003-001/111-B
(CHORAI) 		1708007000NRG24040120240626926 05/01/2024 RAGHVENDRA 1708007WL053931 RAGHVENDRA 00602 SBIN0RRMBGB 1326 1326 Processed 13/03/2024 686625605 RAGHVENDRA HDFC BANK LTD(607152)
631 BUXWAHA MP-08-007-003-001/115-B
(CHORAI) 		1708007000NRG24040120240626863 05/01/2024 parvati yadav 1708007WL053928 parvati yadav 00602 SBIN0RRMBGB 1326 1326 Processed 13/03/2024 686625605 parvatiyadav MADHYANCHAL GRAMIN BANK(607232)
632 BUXWAHA MP-08-007-003-001/124
(CHORAI) 		1708007000NRG24040120240626939 05/01/2024 Rajrani Yadav 1708007WL053931 Rajrani Yadav 00602 SBIN0RRMBGB 1326 1326 Processed 13/03/2024 686625605 RajraniYadav MADHYANCHAL GRAMIN BANK(607232)
633 BUXWAHA MP-08-007-003-001/125
(CHORAI) 		1708007000NRG24040120240626940 05/01/2024 sahodrabai 1708007WL053931 sahodrabai 00602 SBIN0RRMBGB 1326 1326 Processed 13/03/2024 686625605 sahodrabai MADHYANCHAL GRAMIN BANK(607232)
634 BUXWAHA MP-08-007-003-001/125-D
(CHORAI) 		1708007000NRG24040120240626941 05/01/2024 deshraj 1708007WL053931 deshraj 00602 SBIN0RRMBGB 1326 1326 Processed 13/03/2024 686625605 deshraj STATE BANK OF INDIA(508548)
635 BUXWAHA MP-08-007-003-001/136
(CHORAI) 		1708007000NRG24040120240626952 05/01/2024 Chandrarani 1708007WL053931 Chandrarani 00602 SBIN0RRMBGB 1326 1326 Processed 13/03/2024 686625605 Chandrarani MADHYANCHAL GRAMIN BANK(607232)
636 BUXWAHA MP-08-007-003-001/140
(CHORAI) 		1708007000NRG24040120240626959 05/01/2024 Ramkishun Yadav 1708007WL053931 Ramkishun Yadav 00602 SBIN0RRMBGB 1326 1326 Processed 13/03/2024 686625605 RamkishunYadav STATE BANK OF INDIA(508548)
637 BUXWAHA MP-08-007-003-001/140-C
(CHORAI) 		1708007000NRG24040120240626962 05/01/2024 Neetesh 1708007WL053931 Neetesh 00602 SBIN0RRMBGB 1326 1326 Processed 13/03/2024 686625605 Neetesh BANK OF BARODA(606985)
638 BUXWAHA MP-08-007-003-001/140-C
(CHORAI) 		1708007000NRG24040120240626963 05/01/2024 NEETESH YADAV 1708007WL053931 NEETESH YADAV 00602 SBIN0RRMBGB 1326 1326 Processed 13/03/2024 686625605 NEETESHYADAV FINO PAYMENTS BANK LTD(608001)
639 BUXWAHA MP-08-007-003-001/142
(CHORAI) 		1708007000NRG24040120240626964 05/01/2024 Gagmohan Yadav 1708007WL053931 Gagmohan Yadav 00602 SBIN0RRMBGB 1326 1326 Processed 13/03/2024 686625605 GagmohanYadav STATE BANK OF INDIA(508548)
640 BUXWAHA MP-08-007-003-001/142-C
(CHORAI) 		1708007000NRG24040120240626968 05/01/2024 DAMODAR 1708007WL053931 DAMODAR 00602 SBIN0RRMBGB 1326 1326 Processed 13/03/2024 686625605 DAMODAR BANK OF BARODA(606985)
641 BUXWAHA MP-08-007-003-001/142-C
(CHORAI) 		1708007000NRG24040120240626969 05/01/2024 HARPAL 1708007WL053931 HARPAL 00602 SBIN0RRMBGB 1326 1326 Processed 13/03/2024 686625605 HARPAL STATE BANK OF INDIA(508548)
642 BUXWAHA MP-08-007-003-001/148-B
(CHORAI) 		1708007000NRG24040120240626977 05/01/2024 manisha 1708007WL053931 manisha 00602 SBIN0RRMBGB 1326 1326 Processed 13/03/2024 686625605 manisha MADHYANCHAL GRAMIN BANK(607232)
643 BUXWAHA MP-08-007-003-001/148-B
(CHORAI) 		1708007000NRG24040120240626976 05/01/2024 manisha 1708007WL053931 manisha 00602 SBIN0RRMBGB 1326 1326 Processed 13/03/2024 686625605 manisha STATE BANK OF INDIA(508548)
644 BUXWAHA MP-08-007-003-001/15-B
(CHORAI) 		1708007000NRG24040120240626980 05/01/2024 RASHMI AHIRWAR 1708007WL053931 RASHMI AHIRWAR 00602 SBIN0RRMBGB 1326 1326 Processed 13/03/2024 686625605 RASHMIAHIRWAR MADHYANCHAL GRAMIN BANK(607232)
645 BUXWAHA MP-08-007-003-001/153-C
(CHORAI) 		1708007000NRG24040120240626982 05/01/2024 ARCHNA 1708007WL053931 ARCHNA 00602 SBIN0RRMBGB 1326 1326 Processed 13/03/2024 686625605 ARCHNA JILA SAHAKARI KENDRIYA BANK MYDT,CHHATARPUR(607835)
646 BUXWAHA MP-08-007-003-001/179
(CHORAI) 		1708007000NRG24040120240626998 05/01/2024 Genda rani 1708007WL053931 Genda rani 00602 SBIN0RRMBGB 1326 1326 Processed 13/03/2024 686625605 Gendarani STATE BANK OF INDIA(508548)
647 BUXWAHA MP-08-007-003-001/179-B
(CHORAI) 		1708007000NRG24040120240627000 05/01/2024 Ram singh 1708007WL053931 Ram singh 00602 SBIN0RRMBGB 1326 1326 Processed 13/03/2024 686625605 Ramsingh STATE BANK OF INDIA(508548)
648 BUXWAHA MP-08-007-003-001/179-B
(CHORAI) 		1708007000NRG24040120240626999 05/01/2024 Ram singh 1708007WL053931 Ram singh 00602 SBIN0RRMBGB 1326 1326 Processed 13/03/2024 686625605 Ramsingh STATE BANK OF INDIA(508548)
649 BUXWAHA MP-08-007-003-001/18-D
(CHORAI) 		1708007000NRG24040120240627003 05/01/2024 KUSUMRANI 1708007WL053931 KUSUMRANI 00602 SBIN0RRMBGB 1326 1326 Processed 13/03/2024 686625605 KUSUMRANI MADHYANCHAL GRAMIN BANK(607232)
650 BUXWAHA MP-08-007-003-001/187
(CHORAI) 		1708007003NRG24040120240626066 05/01/2024 Chanda bai 1708007003WL053865 Chanda bai 00602 SBIN0RRMBGB 1326 1326 Processed 13/03/2024 686625605 Chandabai MADHYANCHAL GRAMIN BANK(607232)
651 BUXWAHA MP-08-007-003-002/57
(CHORAI) 		1708007000NRG24040120240627059 05/01/2024 nirpat 1708007WL053931 nirpat 00602 SBIN0RRMBGB 1326 1326 Processed 13/03/2024 686625605 nirpat STATE BANK OF INDIA(508548)
652 BUXWAHA MP-08-007-003-002/57
(CHORAI) 		1708007000NRG24040120240627058 05/01/2024 nirpat 1708007WL053931 nirpat 00602 SBIN0RRMBGB 1326 1326 Processed 13/03/2024 686625605 nirpat MADHYANCHAL GRAMIN BANK(607232)
653 BUXWAHA MP-08-007-003-002/87
(CHORAI) 		1708007000NRG24040120240627099 05/01/2024 Sukhnandan 1708007WL053931 Sukhnandan 00602 SBIN0RRMBGB 1326 1326 Processed 13/03/2024 686625605 Sukhnandan INDIA POST PAYMENTS BANK LIMITED(508528)
654 BUXWAHA MP-08-007-006-001/144-B
(MAHUTA) 		1708007006NRG24030120240624255 05/01/2024 kashi 1708007006WL053686 kashi 00602 SBIN0RRMBGB 1326 1326 Processed 13/03/2024 686625605 kashi STATE BANK OF INDIA(508548)
655 BUXWAHA MP-08-007-006-001/144-C
(MAHUTA) 		1708007006NRG24030120240624256 05/01/2024 nannebhai 1708007006WL053686 nannebhai 00602 SBIN0RRMBGB 1326 1326 Processed 13/03/2024 686625605 nannebhai STATE BANK OF INDIA(508548)
656 BUXWAHA MP-08-007-006-001/161
(MAHUTA) 		1708007006NRG24030120240624259 05/01/2024 Bhagwandas 1708007006WL053686 Bhagwandas 00602 SBIN0RRMBGB 1326 1326 Processed 13/03/2024 686625605 Bhagwandas MADHYANCHAL GRAMIN BANK(607232)
657 BUXWAHA MP-08-007-006-002/101-C
(MAHUTA) 		1708007006NRG24030120240624296 05/01/2024 mahendra 1708007006WL053686 mahendra 00602 SBIN0RRMBGB 1326 1326 Processed 13/03/2024 686625605 mahendra CENTRAL BANK OF INDIA(607115)
658 BUXWAHA MP-08-007-006-002/89-C
(MAHUTA) 		1708007006NRG24030120240624337 05/01/2024 Balwan 1708007006WL053686 Balwan 00602 SBIN0RRMBGB 1326 1326 Processed 13/03/2024 686625605 Balwan CENTRAL BANK OF INDIA(607115)
659 BUXWAHA MP-08-007-006-002/95-D
(MAHUTA) 		1708007006NRG24030120240624343 05/01/2024 mulayam 1708007006WL053686 mulayam 00602 SBIN0RRMBGB 1326 1326 Processed 13/03/2024 686625605 mulayam MADHYANCHAL GRAMIN BANK(607232)
660 BUXWAHA MP-08-007-011-001/12
(BERKHERI) 		1708007000NRG24050120240628592 05/01/2024 Dashoda 1708007WL054026 Dashoda 00602 SBIN0RRMBGB 1105 1105 Processed 13/03/2024 686625605 Dashoda STATE BANK OF INDIA(508548)
661 BUXWAHA MP-08-007-011-001/12
(BERKHERI) 		1708007000NRG24050120240628593 05/01/2024 Dashoda 1708007WL054026 Dashoda 00602 SBIN0RRMBGB 1105 1105 Processed 13/03/2024 686625605 Dashoda MADHYANCHAL GRAMIN BANK(607232)
662 BUXWAHA MP-08-007-011-001/148
(BERKHERI) 		1708007000NRG24050120240628599 05/01/2024 BABLOO 1708007WL054026 BABLOO 00602 SBIN0RRMBGB 1105 1105 Processed 13/03/2024 686625605 BABLOO STATE BANK OF INDIA(508548)
663 BUXWAHA MP-08-007-011-001/164
(BERKHERI) 		1708007000NRG24050120240628561 05/01/2024 rajendra 1708007WL054023 rajendra 00602 SBIN0RRMBGB 1326 1326 Processed 13/03/2024 686625605 rajendra STATE BANK OF INDIA(508548)
664 BUXWAHA MP-08-007-011-001/186-A
(BERKHERI) 		1708007000NRG24050120240628603 05/01/2024 Sheema 1708007WL054026 Sheema 00602 SBIN0RRMBGB 1105 1105 Processed 13/03/2024 686625605 Sheema STATE BANK OF INDIA(508548)
665 BUXWAHA MP-08-007-011-001/197-A
(BERKHERI) 		1708007000NRG24050120240628604 05/01/2024 Rajesh 1708007WL054026 Rajesh 00602 SBIN0RRMBGB 1105 1105 Processed 13/03/2024 686625605 Rajesh MADHYANCHAL GRAMIN BANK(607232)
666 BUXWAHA MP-08-007-011-001/197-A
(BERKHERI) 		1708007000NRG24050120240628563 05/01/2024 Vijay 1708007WL054023 Vijay 00602 SBIN0RRMBGB 1326 1326 Processed 13/03/2024 686625605 Vijay STATE BANK OF INDIA(508548)
667 BUXWAHA MP-08-007-011-001/197-B
(BERKHERI) 		1708007000NRG24050120240628564 05/01/2024 chhatrapal 1708007WL054023 chhatrapal 00602 SBIN0RRMBGB 1326 1326 Processed 13/03/2024 686625605 chhatrapal AIRTEL PAYMENTS BANK LIMITED(990288)
668 BUXWAHA MP-08-007-011-001/197-B
(BERKHERI) 		1708007000NRG24050120240628565 05/01/2024 chhatrapal 1708007WL054023 chhatrapal 00602 SBIN0RRMBGB 1326 1326 Processed 13/03/2024 686625605 chhatrapal STATE BANK OF INDIA(508548)
669 BUXWAHA MP-08-007-011-001/197-C
(BERKHERI) 		1708007000NRG24050120240628566 05/01/2024 BABU RAJA 1708007WL054023 BABU RAJA 00602 SBIN0RRMBGB 1326 1326 Processed 13/03/2024 686625605 BABURAJA FINO PAYMENTS BANK LTD(608001)
670 BUXWAHA MP-08-007-011-001/203-D
(BERKHERI) 		1708007000NRG24050120240628567 05/01/2024 gulab 1708007WL054023 gulab 00602 SBIN0RRMBGB 1326 1326 Processed 13/03/2024 686625605 gulab STATE BANK OF INDIA(508548)
671 BUXWAHA MP-08-007-011-001/203-D
(BERKHERI) 		1708007000NRG24050120240628568 05/01/2024 gulab 1708007WL054023 gulab 00602 SBIN0RRMBGB 1326 1326 Processed 13/03/2024 686625605 gulab INDIA POST PAYMENTS BANK LIMITED(508528)
672 BUXWAHA MP-08-007-011-001/231
(BERKHERI) 		1708007000NRG24050120240628605 05/01/2024 Ramsingh 1708007WL054026 Ramsingh 00602 SBIN0RRMBGB 1105 1105 Processed 13/03/2024 686625605 Ramsingh STATE BANK OF INDIA(508548)
673 BUXWAHA MP-08-007-011-001/286
(BERKHERI) 		1708007000NRG24050120240628574 05/01/2024 khuman 1708007WL054024 khuman 00602 SBIN0RRMBGB 1105 1105 Processed 13/03/2024 686625605 khuman MADHYANCHAL GRAMIN BANK(607232)
674 BUXWAHA MP-08-007-011-001/299
(BERKHERI) 		1708007000NRG24050120240628575 05/01/2024 shivraj 1708007WL054024 shivraj 00602 SBIN0RRMBGB 1105 1105 Processed 13/03/2024 686625605 shivraj STATE BANK OF INDIA(508548)
675 BUXWAHA MP-08-007-011-001/375-A
(BERKHERI) 		1708007000NRG24050120240628576 05/01/2024 Harpaal 1708007WL054024 Harpaal 00602 SBIN0RRMBGB 1105 1105 Processed 13/03/2024 686625605 Harpaal INDIA POST PAYMENTS BANK LIMITED(508528)
676 BUXWAHA MP-08-007-011-001/75
(BERKHERI) 		1708007000NRG24050120240628582 05/01/2024 jahar 1708007WL054024 jahar 00602 SBIN0RRMBGB 1105 1105 Processed 13/03/2024 686625605 jahar STATE BANK OF INDIA(508548)
677 BUXWAHA MP-08-007-011-001/75
(BERKHERI) 		1708007000NRG24050120240628581 05/01/2024 vikram 1708007WL054024 vikram 00602 SBIN0RRMBGB 1105 1105 Processed 13/03/2024 686625605 vikram INDIA POST PAYMENTS BANK LIMITED(508528)
678 BUXWAHA MP-08-007-011-001/88
(BERKHERI) 		1708007000NRG24050120240628572 05/01/2024 Latto 1708007WL054023 Latto 00602 SBIN0RRMBGB 1326 1326 Processed 13/03/2024 686625605 Latto STATE BANK OF INDIA(508548)
679 BUXWAHA MP-08-007-011-001/96-B
(BERKHERI) 		1708007000NRG24050120240628583 05/01/2024 randheer 1708007WL054024 randheer 00602 SBIN0RRMBGB 1105 1105 Processed 13/03/2024 686625605 randheer STATE BANK OF INDIA(508548)
680 BUXWAHA MP-08-007-011-001/96-B
(BERKHERI) 		1708007000NRG24050120240628584 05/01/2024 randheer 1708007WL054024 randheer 00602 SBIN0RRMBGB 1105 1105 Processed 13/03/2024 686625605 randheer STATE BANK OF INDIA(508548)
681 BUXWAHA MP-08-007-011-002/19
(BERKHERI) 		1708007000NRG24050120240628585 05/01/2024 avadhrani 1708007WL054024 avadhrani 00602 SBIN0RRMBGB 1105 1105 Processed 13/03/2024 686625605 avadhrani MADHYANCHAL GRAMIN BANK(607232)
682 BUXWAHA MP-08-007-011-002/22-A
(BERKHERI) 		1708007011NRG24050120240628430 05/01/2024 Geeta 1708007011WL054014 Geeta 00602 SBIN0RRMBGB 1326 1326 Processed 13/03/2024 686625605 Geeta STATE BANK OF INDIA(508548)
683 BUXWAHA MP-08-007-011-002/5
(BERKHERI) 		1708007011NRG24050120240628432 05/01/2024 Maalti 1708007011WL054014 Maalti 00602 SBIN0RRMBGB 1326 1326 Processed 13/03/2024 686625605 Maalti STATE BANK OF INDIA(508548)
684 BUXWAHA MP-08-007-011-002/5
(BERKHERI) 		1708007011NRG24050120240628431 05/01/2024 Param 1708007011WL054014 Param 00602 SBIN0RRMBGB 1326 1326 Processed 13/03/2024 686625605 Param STATE BANK OF INDIA(508548)
685 BUXWAHA MP-08-007-011-002/61-A
(BERKHERI) 		1708007011NRG24050120240628438 05/01/2024 kallo 1708007011WL054015 kallo 00602 SBIN0RRMBGB 1326 1326 Processed 13/03/2024 686625605 kallo STATE BANK OF INDIA(508548)
686 BUXWAHA MP-08-007-011-002/61-A
(BERKHERI) 		1708007011NRG24050120240628439 05/01/2024 kallo 1708007011WL054015 kallo 00602 SBIN0RRMBGB 1326 1326 Processed 13/03/2024 686625605 kallo STATE BANK OF INDIA(508548)
687 BUXWAHA MP-08-007-015-001/217-B
(DEVPUR) 		1708007015NRG24030120240624219 05/01/2024 kalpna 1708007015WL053683 kalpna 00602 SBIN0RRMBGB 1547 1547 Processed 13/03/2024 686625605 kalpna MADHYANCHAL GRAMIN BANK(607232)
688 BUXWAHA MP-08-007-015-001/498-C
(DEVPUR) 		1708007015NRG24030120240624233 05/01/2024 Anand singh lodhi 1708007015WL053684 Anand singh lodhi 00602 SBIN0RRMBGB 1326 1326 Processed 13/03/2024 686625605 Anandsinghlodhi INDIA POST PAYMENTS BANK LIMITED(508528)
689 BUXWAHA MP-08-007-020-002/88-A
(GADOHI) 		1708007000NRG24050120240628558 05/01/2024 ROOPSINGH LODHI 1708007WL054022 ROOPSINGH LODHI 00602 SBIN0RRMBGB 1326 1326 Processed 13/03/2024 686625605 ROOPSINGHLODHI MADHYANCHAL GRAMIN BANK(607232)
690 BUXWAHA MP-08-007-022-004/31
(DHARAMPURA) 		1708007023NRG24020120240621259 05/01/2024 Ramduliya 1708007023WL053429 Ramduliya 00602 SBIN0RRMBGB 1105 1105 Processed 13/03/2024 686625605 Ramduliya MADHYANCHAL GRAMIN BANK(607232)
691 BUXWAHA MP-08-007-022-004/40
(DHARAMPURA) 		1708007000NRG24040120240627159 05/01/2024 Gopal 1708007WL053933 Gopal 00602 SBIN0RRMBGB 1326 1326 Processed 13/03/2024 686625605 Gopal STATE BANK OF INDIA(508548)
692 BUXWAHA MP-08-007-022-004/9
(DHARAMPURA) 		1708007000NRG24040120240627161 05/01/2024 Pushpendra 1708007WL053933 Pushpendra 00602 SBIN0RRMBGB 1105 1105 Processed 13/03/2024 686625605 Pushpendra MADHYANCHAL GRAMIN BANK(607232)
693 BUXWAHA MP-08-007-023-001/40
(JAITUPURA) 		1708007023NRG24020120240621268 05/01/2024 Ladbai parihar 1708007023WL053429 Ladbai parihar 00602 SBIN0RRMBGB 1326 1326 Processed 13/03/2024 686625605 Ladbaiparihar MADHYANCHAL GRAMIN BANK(607232)
694 BUXWAHA MP-08-007-023-001/52-A
(JAITUPURA) 		1708007023NRG24040120240626100 05/01/2024 Narvad 1708007023WL053867 Narvad 00602 SBIN0RRMBGB 884 884 Processed 13/03/2024 686625605 Narvad MADHYANCHAL GRAMIN BANK(607232)
695 BUXWAHA MP-08-007-023-002/158-D
(JAITUPURA) 		1708007023NRG24020120240621366 05/01/2024 Ramdas 1708007023WL053434 Ramdas 00602 SBIN0RRMBGB 1105 1105 Processed 13/03/2024 686625605 Ramdas STATE BANK OF INDIA(508548)
696 BUXWAHA MP-08-007-023-002/158-D
(JAITUPURA) 		1708007023NRG24020120240621367 05/01/2024 Ramdas 1708007023WL053434 Ramdas 00602 SBIN0RRMBGB 1105 1105 Processed 13/03/2024 686625605 Ramdas IDBI BANK(607095)
697 BUXWAHA MP-08-007-023-002/18
(JAITUPURA) 		1708007023NRG24010120240620214 05/01/2024 Sangeeta 1708007023WL053334 Sangeeta 00602 SBIN0RRMBGB 1326 1326 Processed 13/03/2024 686625605 Sangeeta MADHYANCHAL GRAMIN BANK(607232)
698 BUXWAHA MP-08-007-023-002/40-B
(JAITUPURA) 		1708007023NRG24010120240620218 05/01/2024 Rajkumar 1708007023WL053334 Rajkumar 00602 SBIN0RRMBGB 1326 1326 Processed 13/03/2024 686625605 Rajkumar STATE BANK OF INDIA(508548)
699 BUXWAHA MP-08-007-023-004/40
(JAITUPURA) 		1708007000NRG24040120240627196 05/01/2024 Chandbhan 1708007WL053933 Chandbhan 00602 SBIN0RRMBGB 1105 1105 Processed 13/03/2024 686625605 Chandbhan MADHYANCHAL GRAMIN BANK(607232)
700 BUXWAHA MP-08-007-023-004/43
(JAITUPURA) 		1708007000NRG24040120240627197 05/01/2024 varsha 1708007WL053933 varsha 00602 SBIN0RRMBGB 1326 1326 Processed 13/03/2024 686625605 varsha STATE BANK OF INDIA(508548)
701 BUXWAHA MP-08-007-023-004/69
(JAITUPURA) 		1708007023NRG24020120240621272 05/01/2024 Sakun 1708007023WL053429 Sakun 00602 SBIN0RRMBGB 1326 1326 Processed 13/03/2024 686625605 Sakun MADHYANCHAL GRAMIN BANK(607232)
702 BUXWAHA MP-08-007-023-004/79
(JAITUPURA) 		1708007000NRG24040120240627198 05/01/2024 Geeta 1708007WL053933 Geeta 00602 SBIN0RRMBGB 1326 1326 Processed 13/03/2024 686625605 Geeta MADHYANCHAL GRAMIN BANK(607232)
703 BUXWAHA MP-08-007-028-001/24-A
(BIRAMPURA) 		1708007000NRG24050120240628511 05/01/2024 ASHA RAM 1708007WL054020 ASHA RAM 00602 SBIN0RRMBGB 884 884 Processed 13/03/2024 686625605 ASHARAM MADHYANCHAL GRAMIN BANK(607232)
704 BUXWAHA MP-08-007-028-001/50-D
(BIRAMPURA) 		1708007000NRG24050120240628519 05/01/2024 Asha Basudev 1708007WL054020 Asha Basudev 00602 SBIN0RRMBGB 884 884 Processed 13/03/2024 686625605 AshaBasudev STATE BANK OF INDIA(508548)
705 BUXWAHA MP-08-007-028-001/50-D
(BIRAMPURA) 		1708007000NRG24050120240628518 05/01/2024 Vijay Basudev 1708007WL054020 Vijay Basudev 00602 SBIN0RRMBGB 884 884 Processed 13/03/2024 686625605 VijayBasudev STATE BANK OF INDIA(508548)
706 BUXWAHA MP-08-007-028-002/29-D
(BIRAMPURA) 		1708007000NRG24050120240628524 05/01/2024 radha 1708007WL054020 radha 00602 SBIN0RRMBGB 884 884 Processed 13/03/2024 686625605 radha MADHYANCHAL GRAMIN BANK(607232)
707 BUXWAHA MP-08-007-028-004/16-D
(BIRAMPURA) 		1708007000NRG24050120240628533 05/01/2024 inthi bai 1708007WL054020 inthi bai 00602 SBIN0RRMBGB 884 884 Processed 13/03/2024 686625605 inthibai MADHYANCHAL GRAMIN BANK(607232)
708 BUXWAHA MP-08-007-028-004/16-D
(BIRAMPURA) 		1708007000NRG24050120240628532 05/01/2024 pirkash 1708007WL054020 pirkash 00602 SBIN0RRMBGB 884 884 Processed 13/03/2024 686625605 pirkash INDIA POST PAYMENTS BANK LIMITED(508528)
709 BUXWAHA MP-08-007-028-004/27-D
(BIRAMPURA) 		1708007000NRG24050120240628535 05/01/2024 lal singh 1708007WL054020 lal singh 00602 SBIN0RRMBGB 884 884 Processed 13/03/2024 686625605 lalsingh INDIA POST PAYMENTS BANK LIMITED(508528)
710 BUXWAHA MP-08-007-028-004/27-D
(BIRAMPURA) 		1708007000NRG24050120240628536 05/01/2024 sakhi bai 1708007WL054020 sakhi bai 00602 SBIN0RRMBGB 884 884 Processed 13/03/2024 686625605 sakhibai STATE BANK OF INDIA(508548)
711 BUXWAHA MP-08-007-033-001/205-A
(BAJNA) 		1708007000NRG24040120240626805 05/01/2024 Hargobind vishwakarma 1708007WL053927 Hargobind vishwakarma 00602 SBIN0RRMBGB 1547 1547 Processed 13/03/2024 686625605 Hargobindvishwakarma MADHYANCHAL GRAMIN BANK(607232)
712 BUXWAHA MP-08-007-033-001/211-A
(BAJNA) 		1708007000NRG24040120240626807 05/01/2024 Nanhebhai Paal 1708007WL053927 Nanhebhai Paal 00602 SBIN0RRMBGB 1547 1547 Processed 13/03/2024 686625605 NanhebhaiPaal MADHYANCHAL GRAMIN BANK(607232)
713 BUXWAHA MP-08-007-033-001/226-B
(BAJNA) 		1708007000NRG24040120240626809 05/01/2024 Brijlal 1708007WL053927 Brijlal 00602 SBIN0RRMBGB 1547 1547 Processed 13/03/2024 686625605 Brijlal UNION BANK OF INDIA(508500)
714 BUXWAHA MP-08-007-033-001/226-B
(BAJNA) 		1708007000NRG24040120240626808 05/01/2024 Brijlal 1708007WL053927 Brijlal 00602 SBIN0RRMBGB 1547 1547 Processed 13/03/2024 686625605 Brijlal AIRTEL PAYMENTS BANK LIMITED(990288)
715 BUXWAHA MP-08-007-033-001/227-A
(BAJNA) 		1708007000NRG24040120240626810 05/01/2024 Satyanarayan 1708007WL053927 Satyanarayan 00602 SBIN0RRMBGB 1547 1547 Processed 13/03/2024 686625605 Satyanarayan MADHYANCHAL GRAMIN BANK(607232)
716 BUXWAHA MP-08-007-033-001/237-B
(BAJNA) 		1708007000NRG24040120240626811 05/01/2024 Balram mali 1708007WL053927 Balram mali 00602 SBIN0RRMBGB 1547 1547 Processed 13/03/2024 686625605 Balrammali MADHYANCHAL GRAMIN BANK(607232)
717 BUXWAHA MP-08-007-033-001/237-B
(BAJNA) 		1708007000NRG24040120240626812 05/01/2024 Rakhi mali 1708007WL053927 Rakhi mali 00602 SBIN0RRMBGB 1547 1547 Processed 13/03/2024 686625605 Rakhimali MADHYANCHAL GRAMIN BANK(607232)
718 BUXWAHA MP-08-007-033-001/239
(BAJNA) 		1708007000NRG24040120240626814 05/01/2024 Anantram 1708007WL053927 Anantram 00602 SBIN0RRMBGB 1326 1326 Processed 13/03/2024 686625605 Anantram STATE BANK OF INDIA(508548)
719 BUXWAHA MP-08-007-033-001/239
(BAJNA) 		1708007000NRG24040120240626813 05/01/2024 Anantram 1708007WL053927 Anantram 00602 SBIN0RRMBGB 1326 1326 Processed 13/03/2024 686625605 Anantram STATE BANK OF INDIA(508548)
720 BUXWAHA MP-08-007-033-001/309-A
(BAJNA) 		1708007000NRG24040120240626822 05/01/2024 Kamlesh 1708007WL053927 Kamlesh 00602 SBIN0RRMBGB 1326 1326 Processed 13/03/2024 686625605 Kamlesh AIRTEL PAYMENTS BANK LIMITED(990288)
721 BUXWAHA MP-08-007-033-001/339-A
(BAJNA) 		1708007000NRG24040120240626823 05/01/2024 Chaliya 1708007WL053927 Chaliya 00602 SBIN0RRMBGB 1547 1547 Processed 13/03/2024 686625605 Chaliya MADHYANCHAL GRAMIN BANK(607232)
722 BUXWAHA MP-08-007-033-001/339-A
(BAJNA) 		1708007000NRG24040120240626824 05/01/2024 Haribai 1708007WL053927 Haribai 00602 SBIN0RRMBGB 1547 1547 Processed 13/03/2024 686625605 Haribai STATE BANK OF INDIA(508548)
723 BUXWAHA MP-08-007-033-001/372
(BAJNA) 		1708007000NRG24040120240626831 05/01/2024 KANCHEDI 1708007WL053927 KANCHEDI 00602 SBIN0RRMBGB 1547 1547 Processed 13/03/2024 686625605 KANCHEDI UCO BANK(607066)
724 BUXWAHA MP-08-007-033-001/372
(BAJNA) 		1708007000NRG24040120240626832 05/01/2024 Ramvihari 1708007WL053927 Ramvihari 00602 SBIN0RRMBGB 1547 1547 Processed 13/03/2024 686625605 Ramvihari MADHYANCHAL GRAMIN BANK(607232)
725 BUXWAHA MP-08-007-033-001/397
(BAJNA) 		1708007000NRG24040120240626838 05/01/2024 Kishoree 1708007WL053927 Kishoree 00602 SBIN0RRMBGB 1547 1547 Processed 13/03/2024 686625605 Kishoree INDIA POST PAYMENTS BANK LIMITED(508528)
726 BUXWAHA MP-08-007-033-001/399
(BAJNA) 		1708007000NRG24040120240626839 05/01/2024 Babulal 1708007WL053927 Babulal 00602 SBIN0RRMBGB 1547 1547 Processed 13/03/2024 686625605 Babulal MADHYANCHAL GRAMIN BANK(607232)
727 BUXWAHA MP-08-007-033-001/435-A
(BAJNA) 		1708007000NRG24040120240626840 05/01/2024 Hariram sahu 1708007WL053927 Hariram sahu 00602 SBIN0RRMBGB 1547 1547 Processed 13/03/2024 686625605 Hariramsahu MADHYANCHAL GRAMIN BANK(607232)
728 BUXWAHA MP-08-007-033-001/435-A
(BAJNA) 		1708007000NRG24040120240626841 05/01/2024 Prem bai sahu 1708007WL053927 Prem bai sahu 00602 SBIN0RRMBGB 1547 1547 Processed 13/03/2024 686625605 Prembaisahu MADHYANCHAL GRAMIN BANK(607232)
729 BUXWAHA MP-08-007-033-001/449
(BAJNA) 		1708007000NRG24040120240626842 05/01/2024 Hariram ahirwar 1708007WL053927 Hariram ahirwar 00602 SBIN0RRMBGB 1547 1547 Processed 13/03/2024 686625605 Hariramahirwar MADHYANCHAL GRAMIN BANK(607232)
730 BUXWAHA MP-08-007-033-001/457-A
(BAJNA) 		1708007000NRG24040120240626848 05/01/2024 Babbu patel 1708007WL053927 Babbu patel 00602 SBIN0RRMBGB 1547 1547 Processed 13/03/2024 686625605 Babbupatel MADHYANCHAL GRAMIN BANK(607232)
731 BUXWAHA MP-08-007-033-001/457-A
(BAJNA) 		1708007000NRG24040120240626846 05/01/2024 Rajendra patel 1708007WL053927 Rajendra patel 00602 SBIN0RRMBGB 1547 1547 Processed 13/03/2024 686625605 Rajendrapatel MADHYANCHAL GRAMIN BANK(607232)
732 BUXWAHA MP-08-007-033-001/457-A
(BAJNA) 		1708007000NRG24040120240626847 05/01/2024 Sushma patel 1708007WL053927 Sushma patel 00602 SBIN0RRMBGB 1547 1547 Processed 13/03/2024 686625605 Sushmapatel STATE BANK OF INDIA(508548)
733 BUXWAHA MP-08-007-033-001/458-D
(BAJNA) 		1708007000NRG24040120240626850 05/01/2024 Arti kushwaha 1708007WL053927 Arti kushwaha 00602 SBIN0RRMBGB 1547 1547 Processed 13/03/2024 686625605 Artikushwaha STATE BANK OF INDIA(508548)
734 BUXWAHA MP-08-007-033-001/523-A
(BAJNA) 		1708007000NRG24040120240626852 05/01/2024 Laxmi rai 1708007WL053927 Laxmi rai 00602 SBIN0RRMBGB 1547 1547 Processed 13/03/2024 686625605 Laxmirai STATE BANK OF INDIA(508548)
735 BUXWAHA MP-08-007-033-001/523-A
(BAJNA) 		1708007000NRG24040120240626851 05/01/2024 Saurabh rai 1708007WL053927 Saurabh rai 00602 SBIN0RRMBGB 1547 1547 Processed 13/03/2024 686625605 Saurabhrai MADHYANCHAL GRAMIN BANK(607232)
736 BUXWAHA MP-08-007-033-001/55-C
(BAJNA) 		1708007000NRG24040120240626854 05/01/2024 Dhanni patel 1708007WL053927 Dhanni patel 00602 SBIN0RRMBGB 1326 1326 Processed 13/03/2024 686625605 Dhannipatel MADHYANCHAL GRAMIN BANK(607232)
737 BUXWAHA MP-08-007-033-001/55-C
(BAJNA) 		1708007000NRG24040120240626853 05/01/2024 Manpyare patel 1708007WL053927 Manpyare patel 00602 SBIN0RRMBGB 1547 1547 Processed 13/03/2024 686625605 Manpyarepatel STATE BANK OF INDIA(508548)
738 BUXWAHA MP-08-007-033-001/574-A
(BAJNA) 		1708007033NRG24020120240622179 05/01/2024 Kamlesh 1708007033WL053502 Kamlesh 00602 SBIN0RRMBGB 1105 1105 Processed 13/03/2024 686625605 Kamlesh MADHYANCHAL GRAMIN BANK(607232)
739 BUXWAHA MP-08-007-033-001/91
(BAJNA) 		1708007000NRG24040120240626859 05/01/2024 DHARMI 1708007WL053927 DHARMI 00602 SBIN0RRMBGB 1547 1547 Processed 13/03/2024 686625605 DHARMI MADHYANCHAL GRAMIN BANK(607232)
740 BUXWAHA MP-08-007-038-001/102
(CHACHISEMARA) 		1708007000NRG24050120240628617 05/01/2024 Udal Lodhi 1708007WL054028 Udal Lodhi 00602 SBIN0RRMBGB 1105 1105 Processed 13/03/2024 686625605 UdalLodhi MADHYANCHAL GRAMIN BANK(607232)
741 BUXWAHA MP-08-007-038-001/113
(CHACHISEMARA) 		1708007038NRG24050120240628355 05/01/2024 Kaushal Chadar 1708007038WL054011 Kaushal Chadar 00602 SBIN0RRMBGB 1326 1326 Processed 13/03/2024 686625605 KaushalChadar MADHYANCHAL GRAMIN BANK(607232)
742 BUXWAHA MP-08-007-038-001/113-A
(CHACHISEMARA) 		1708007038NRG24050120240628357 05/01/2024 Siyaram Chadar 1708007038WL054011 Siyaram Chadar 00602 SBIN0RRMBGB 1326 1326 Processed 13/03/2024 686625605 SiyaramChadar MADHYANCHAL GRAMIN BANK(607232)
743 BUXWAHA MP-08-007-038-001/113-B
(CHACHISEMARA) 		1708007038NRG24050120240628359 05/01/2024 Seshram Chadar 1708007038WL054011 Seshram Chadar 00602 SBIN0RRMBGB 1326 1326 Processed 13/03/2024 686625605 SeshramChadar MADHYANCHAL GRAMIN BANK(607232)
744 BUXWAHA MP-08-007-038-001/135
(CHACHISEMARA) 		1708007000NRG24050120240628623 05/01/2024 kuthari 1708007WL054028 kuthari 00602 SBIN0RRMBGB 1105 1105 Processed 13/03/2024 686625605 kuthari MADHYANCHAL GRAMIN BANK(607232)
745 BUXWAHA MP-08-007-038-001/135-A
(CHACHISEMARA) 		1708007000NRG24050120240628624 05/01/2024 jhalkan 1708007WL054028 jhalkan 00602 SBIN0RRMBGB 1105 1105 Processed 13/03/2024 686625605 jhalkan MADHYANCHAL GRAMIN BANK(607232)
746 BUXWAHA MP-08-007-038-001/137
(CHACHISEMARA) 		1708007000NRG24050120240628625 05/01/2024 kallo bai 1708007WL054028 kallo bai 00602 SBIN0RRMBGB 1105 1105 Processed 13/03/2024 686625605 kallobai MADHYANCHAL GRAMIN BANK(607232)
747 BUXWAHA MP-08-007-038-001/137
(CHACHISEMARA) 		1708007000NRG24050120240628626 05/01/2024 SONE LODHI 1708007WL054028 SONE LODHI 00602 SBIN0RRMBGB 1105 1105 Processed 13/03/2024 686625605 SONELODHI MADHYANCHAL GRAMIN BANK(607232)
748 BUXWAHA MP-08-007-038-001/137-A
(CHACHISEMARA) 		1708007000NRG24050120240628627 05/01/2024 Imartee 1708007WL054028 Imartee 00602 SBIN0RRMBGB 1105 1105 Processed 13/03/2024 686625605 Imartee MADHYANCHAL GRAMIN BANK(607232)
749 BUXWAHA MP-08-007-038-001/137-b
(CHACHISEMARA) 		1708007000NRG24050120240628628 05/01/2024 Chandu 1708007WL054028 Chandu 00602 SBIN0RRMBGB 1105 1105 Processed 13/03/2024 686625605 Chandu MADHYANCHAL GRAMIN BANK(607232)
750 BUXWAHA MP-08-007-038-001/137-b
(CHACHISEMARA) 		1708007000NRG24050120240628629 05/01/2024 HALKI 1708007WL054028 HALKI 00602 SBIN0RRMBGB 1105 1105 Processed 13/03/2024 686625605 HALKI MADHYANCHAL GRAMIN BANK(607232)
751 BUXWAHA MP-08-007-038-001/143
(CHACHISEMARA) 		1708007038NRG24050120240628361 05/01/2024 Jamna 1708007038WL054011 Jamna 00602 SBIN0RRMBGB 1326 1326 Processed 13/03/2024 686625605 Jamna STATE BANK OF INDIA(508548)
752 BUXWAHA MP-08-007-038-001/143-C
(CHACHISEMARA) 		1708007038NRG24050120240628364 05/01/2024 Chahna 1708007038WL054011 Chahna 00602 SBIN0RRMBGB 1326 1326 Processed 13/03/2024 686625605 Chahna MADHYANCHAL GRAMIN BANK(607232)
753 BUXWAHA MP-08-007-038-001/17
(CHACHISEMARA) 		1708007000NRG24050120240628632 05/01/2024 CHHUTTAN 1708007WL054028 CHHUTTAN 00602 SBIN0RRMBGB 1105 1105 Processed 13/03/2024 686625605 CHHUTTAN MADHYANCHAL GRAMIN BANK(607232)
754 BUXWAHA MP-08-007-038-001/31
(CHACHISEMARA) 		1708007038NRG24050120240628365 05/01/2024 Chameli bai 1708007038WL054011 Chameli bai 00602 SBIN0RRMBGB 1326 1326 Processed 13/03/2024 686625605 Chamelibai MADHYANCHAL GRAMIN BANK(607232)
755 BUXWAHA MP-08-007-038-001/31-C
(CHACHISEMARA) 		1708007038NRG24050120240628368 05/01/2024 Suraj 1708007038WL054011 Suraj 00602 SBIN0RRMBGB 1326 1326 Processed 13/03/2024 686625605 Suraj MADHYANCHAL GRAMIN BANK(607232)
756 BUXWAHA MP-08-007-038-001/40
(CHACHISEMARA) 		1708007000NRG24050120240628634 05/01/2024 BHOORA 1708007WL054028 BHOORA 00602 SBIN0RRMBGB 1105 1105 Processed 13/03/2024 686625605 BHOORA MADHYANCHAL GRAMIN BANK(607232)
757 BUXWAHA MP-08-007-038-001/40
(CHACHISEMARA) 		1708007000NRG24050120240628635 05/01/2024 KAMLA 1708007WL054028 KAMLA 00602 SBIN0RRMBGB 1105 1105 Processed 13/03/2024 686625605 KAMLA MADHYANCHAL GRAMIN BANK(607232)
758 BUXWAHA MP-08-007-038-001/64
(CHACHISEMARA) 		1708007038NRG24050120240628369 05/01/2024 Asharam Chadar 1708007038WL054011 Asharam Chadar 00602 SBIN0RRMBGB 1326 1326 Processed 13/03/2024 686625605 AsharamChadar MADHYANCHAL GRAMIN BANK(607232)
759 BUXWAHA MP-08-007-038-001/80
(CHACHISEMARA) 		1708007000NRG24050120240628636 05/01/2024 DWARIKA LODHI 1708007WL054028 DWARIKA LODHI 00602 SBIN0RRMBGB 1105 1105 Processed 13/03/2024 686625605 DWARIKALODHI FINO PAYMENTS BANK LTD(608001)
760 BUXWAHA MP-08-007-038-001/80-A
(CHACHISEMARA) 		1708007000NRG24050120240628637 05/01/2024 Mahendra singh lodhi 1708007WL054028 Mahendra singh lodhi 00602 SBIN0RRMBGB 1105 1105 Processed 13/03/2024 686625605 Mahendrasinghlodhi INDIA POST PAYMENTS BANK LIMITED(508528)
761 BUXWAHA MP-08-007-038-001/87
(CHACHISEMARA) 		1708007000NRG24050120240628639 05/01/2024 Hajari Lodhi 1708007WL054028 Hajari Lodhi 00602 SBIN0RRMBGB 1105 1105 Processed 13/03/2024 686625605 HajariLodhi MADHYANCHAL GRAMIN BANK(607232)
762 BUXWAHA MP-08-007-038-001/87-a
(CHACHISEMARA) 		1708007000NRG24050120240628640 05/01/2024 Lakhan Lodhi 1708007WL054028 Lakhan Lodhi 00602 SBIN0RRMBGB 1105 1105 Processed 13/03/2024 686625605 LakhanLodhi MADHYANCHAL GRAMIN BANK(607232)
763 BUXWAHA MP-08-007-038-001/94
(CHACHISEMARA) 		1708007000NRG24050120240628642 05/01/2024 Govind Lodhi 1708007WL054028 Govind Lodhi 00602 SBIN0RRMBGB 1105 1105 Processed 13/03/2024 686625605 GovindLodhi MADHYANCHAL GRAMIN BANK(607232)
764 BUXWAHA MP-08-007-038-003/25-A
(CHACHISEMARA) 		1708007038NRG24050120240628371 05/01/2024 AJAB 1708007038WL054011 AJAB 00602 SBIN0RRMBGB 1326 1326 Processed 13/03/2024 686625605 AJAB MADHYANCHAL GRAMIN BANK(607232)
765 BUXWAHA MP-08-007-038-003/25-B
(CHACHISEMARA) 		1708007038NRG24050120240628372 05/01/2024 UTTAM 1708007038WL054011 UTTAM 00602 SBIN0RRMBGB 1326 1326 Processed 13/03/2024 686625605 UTTAM STATE BANK OF INDIA(508548)
766 BUXWAHA MP-08-007-038-003/29
(CHACHISEMARA) 		1708007038NRG24050120240628374 05/01/2024 GOURA 1708007038WL054011 GOURA 00602 SBIN0RRMBGB 1326 1326 Processed 13/03/2024 686625605 GOURA MADHYANCHAL GRAMIN BANK(607232)
767 BUXWAHA MP-08-007-038-003/29
(CHACHISEMARA) 		1708007038NRG24050120240628373 05/01/2024 KARAN 1708007038WL054011 KARAN 00602 SBIN0RRMBGB 1326 1326 Processed 13/03/2024 686625605 KARAN MADHYANCHAL GRAMIN BANK(607232)
768 BUXWAHA MP-08-007-038-003/41-A
(CHACHISEMARA) 		1708007038NRG24050120240628375 05/01/2024 VINOD 1708007038WL054011 VINOD 00602 SBIN0RRMBGB 1326 1326 Processed 13/03/2024 686625605 VINOD STATE BANK OF INDIA(508548)
769 BUXWAHA MP-08-007-038-003/41-B
(CHACHISEMARA) 		1708007038NRG24050120240628377 05/01/2024 MULOO 1708007038WL054011 MULOO 00602 SBIN0RRMBGB 1326 1326 Processed 13/03/2024 686625605 MULOO INDIA POST PAYMENTS BANK LIMITED(508528)
770 BUXWAHA MP-08-007-038-003/41-C
(CHACHISEMARA) 		1708007038NRG24050120240628378 05/01/2024 GANESH 1708007038WL054011 GANESH 00602 SBIN0RRMBGB 1326 1326 Processed 13/03/2024 686625605 GANESH INDIA POST PAYMENTS BANK LIMITED(508528)
771 BUXWAHA MP-08-007-038-003/41-D
(CHACHISEMARA) 		1708007038NRG24050120240628380 05/01/2024 Phool 1708007038WL054011 Phool 00602 SBIN0RRMBGB 1326 1326 Processed 13/03/2024 686625605 Phool STATE BANK OF INDIA(508548)
772 BUXWAHA MP-08-007-038-004/34-A
(CHACHISEMARA) 		1708007000NRG24050120240628645 05/01/2024 Khilan Lodhi 1708007WL054028 Khilan Lodhi 00602 SBIN0RRMBGB 1105 1105 Processed 13/03/2024 686625605 KhilanLodhi AIRTEL PAYMENTS BANK LIMITED(990288)
773 BUXWAHA MP-08-007-038-004/34-A
(CHACHISEMARA) 		1708007000NRG24050120240628646 05/01/2024 Sunita bai 1708007WL054028 Sunita bai 00602 SBIN0RRMBGB 1105 1105 Processed 13/03/2024 686625605 Sunitabai MADHYANCHAL GRAMIN BANK(607232)
774 BUXWAHA MP-08-007-039-003/105
(KANJRA) 		1708007039NRG24050120240628293 05/01/2024 Chandrabhan Lodhi 1708007039WL054008 Chandrabhan Lodhi 00602 SBIN0RRMBGB 1105 1105 Processed 13/03/2024 686625605 ChandrabhanLodhi MADHYANCHAL GRAMIN BANK(607232)
775 BUXWAHA MP-08-007-039-003/111
(KANJRA) 		1708007039NRG24050120240628298 05/01/2024 Bhura lodhi 1708007039WL054008 Bhura lodhi 00602 SBIN0RRMBGB 1105 1105 Processed 13/03/2024 686625605 Bhuralodhi MADHYANCHAL GRAMIN BANK(607232)
776 BUXWAHA MP-08-007-039-003/117
(KANJRA) 		1708007039NRG24050120240628302 05/01/2024 Mohan lodhi 1708007039WL054008 Mohan lodhi 00602 SBIN0RRMBGB 1105 1105 Processed 13/03/2024 686625605 Mohanlodhi STATE BANK OF INDIA(508548)
777 BUXWAHA MP-08-007-039-003/123
(KANJRA) 		1708007039NRG24050120240628305 05/01/2024 Jamuna Lodhi 1708007039WL054008 Jamuna Lodhi 00602 SBIN0RRMBGB 1105 1105 Processed 13/03/2024 686625605 JamunaLodhi MADHYANCHAL GRAMIN BANK(607232)
778 BUXWAHA MP-08-007-039-003/14
(KANJRA) 		1708007039NRG24050120240628307 05/01/2024 GULLU LODHI 1708007039WL054008 GULLU LODHI 00602 SBIN0RRMBGB 1105 1105 Processed 13/03/2024 686625605 GULLULODHI STATE BANK OF INDIA(508548)
779 BUXWAHA MP-08-007-039-003/22
(KANJRA) 		1708007039NRG24050120240628309 05/01/2024 Dhundha Lodhi 1708007039WL054008 Dhundha Lodhi 00602 SBIN0RRMBGB 1105 1105 Processed 13/03/2024 686625605 DhundhaLodhi MADHYANCHAL GRAMIN BANK(607232)
780 BUXWAHA MP-08-007-039-003/27-B
(KANJRA) 		1708007039NRG24050120240628310 05/01/2024 Rakesh lodhi 1708007039WL054008 Rakesh lodhi 00602 SBIN0RRMBGB 1105 1105 Processed 13/03/2024 686625605 Rakeshlodhi STATE BANK OF INDIA(508548)
781 BUXWAHA MP-08-007-039-003/33
(KANJRA) 		1708007039NRG24050120240628312 05/01/2024 Munna lodhi 1708007039WL054008 Munna lodhi 00602 SBIN0RRMBGB 1105 1105 Processed 13/03/2024 686625605 Munnalodhi MADHYANCHAL GRAMIN BANK(607232)
782 BUXWAHA MP-08-007-039-003/50-A
(KANJRA) 		1708007039NRG24050120240628319 05/01/2024 Meera 1708007039WL054008 Meera 00602 SBIN0RRMBGB 1105 1105 Processed 13/03/2024 686625605 Meera MADHYANCHAL GRAMIN BANK(607232)
783 BUXWAHA MP-08-007-039-003/51
(KANJRA) 		1708007039NRG24050120240628320 05/01/2024 Savitri 1708007039WL054008 Savitri 00602 SBIN0RRMBGB 1105 1105 Processed 13/03/2024 686625605 Savitri MADHYANCHAL GRAMIN BANK(607232)
784 BUXWAHA MP-08-007-039-003/51-D
(KANJRA) 		1708007039NRG24050120240628321 05/01/2024 Balkishan Lodhi 1708007039WL054008 Balkishan Lodhi 00602 SBIN0RRMBGB 1105 1105 Processed 13/03/2024 686625605 BalkishanLodhi MADHYANCHAL GRAMIN BANK(607232)
785 BUXWAHA MP-08-007-039-003/54-B
(KANJRA) 		1708007039NRG24050120240628322 05/01/2024 Kamlesh lodhi 1708007039WL054008 Kamlesh lodhi 00602 SBIN0RRMBGB 1105 1105 Processed 13/03/2024 686625605 Kamleshlodhi MADHYANCHAL GRAMIN BANK(607232)
786 BUXWAHA MP-08-007-039-003/58
(KANJRA) 		1708007039NRG24050120240628323 05/01/2024 Mulli lodhi 1708007039WL054008 Mulli lodhi 00602 SBIN0RRMBGB 1105 1105 Processed 13/03/2024 686625605 Mullilodhi UNION BANK OF INDIA(508500)
787 BUXWAHA MP-08-007-039-003/62
(KANJRA) 		1708007039NRG24050120240628325 05/01/2024 Choti Lodhi 1708007039WL054008 Choti Lodhi 00602 SBIN0RRMBGB 1105 1105 Processed 13/03/2024 686625605 ChotiLodhi MADHYANCHAL GRAMIN BANK(607232)
788 BUXWAHA MP-08-007-039-003/69
(KANJRA) 		1708007039NRG24050120240628328 05/01/2024 Tirloki lodhi 1708007039WL054008 Tirloki lodhi 00602 SBIN0RRMBGB 1105 1105 Processed 13/03/2024 686625605 Tirlokilodhi MADHYANCHAL GRAMIN BANK(607232)
789 BUXWAHA MP-08-007-039-003/87
(KANJRA) 		1708007039NRG24050120240628332 05/01/2024 Brajlal lodhi 1708007039WL054008 Brajlal lodhi 00602 SBIN0RRMBGB 1105 1105 Processed 13/03/2024 686625605 Brajlallodhi MADHYANCHAL GRAMIN BANK(607232)
SubTotal 252161 252161
790 BUXWAHA MP-08-007-038-001/31-B
(CHACHISEMARA) 		1708007038NRG24050120240628367 05/01/2024 NEERAJ 1708007038WL054011 NEERAJ 00688 FINO0001446 1326 1326 Processed 13/03/2024 686625605 NEERAJ MADHYANCHAL GRAMIN BANK(607232)
SubTotal 1326 1326
791 BUXWAHA MP-08-007-023-002/131-B
(JAITUPURA) 		1708007023NRG24010120240620210 05/01/2024 Rekha 1708007023WL053334 Rekha 00691 IPOS0000001 1326 1326 Processed 13/03/2024 686625605 Rekha INDIA POST PAYMENTS BANK LIMITED(508528)
792 BUXWAHA MP-08-007-023-002/171
(JAITUPURA) 		1708007023NRG24020120240621368 05/01/2024 Laxmi lodhi 1708007023WL053434 Laxmi lodhi 00691 IPOS0000001 1105 1105 Processed 13/03/2024 686625605 Laxmilodhi INDIA POST PAYMENTS BANK LIMITED(508528)
793 BUXWAHA MP-08-007-039-003/109
(KANJRA) 		1708007039NRG24050120240628296 05/01/2024 Jayhind lodhi 1708007039WL054008 Jayhind lodhi 00691 IPOS0000001 1105 1105 Processed 13/03/2024 686625605 Jayhindlodhi INDIA POST PAYMENTS BANK LIMITED(508528)
794 BUXWAHA MP-08-007-039-003/113
(KANJRA) 		1708007039NRG24050120240628299 05/01/2024 Ramkripal Lodhi 1708007039WL054008 Ramkripal Lodhi 00691 IPOS0000001 1105 1105 Processed 13/03/2024 686625605 RamkripalLodhi INDIA POST PAYMENTS BANK LIMITED(508528)
795 BUXWAHA MP-08-007-039-003/122
(KANJRA) 		1708007039NRG24050120240628304 05/01/2024 Narendra Kumar Lodhi 1708007039WL054008 Narendra Kumar Lodhi 00691 IPOS0000001 1105 1105 Processed 13/03/2024 686625605 NarendraKumarLodhi INDIA POST PAYMENTS BANK LIMITED(508528)
796 BUXWAHA MP-08-007-039-003/38-B
(KANJRA) 		1708007039NRG24050120240628314 05/01/2024 Dibbi lodhi 1708007039WL054008 Dibbi lodhi 00691 IPOS0000001 1105 1105 Processed 13/03/2024 686625605 Dibbilodhi INDIA POST PAYMENTS BANK LIMITED(508528)
797 BUXWAHA MP-08-007-039-003/62-B
(KANJRA) 		1708007039NRG24050120240628327 05/01/2024 Ramavtar lodhi 1708007039WL054008 Ramavtar lodhi 00691 IPOS0000001 1105 1105 Processed 13/03/2024 686625605 Ramavtarlodhi INDIA POST PAYMENTS BANK LIMITED(508528)
798 BUXWAHA MP-08-007-039-003/70
(KANJRA) 		1708007039NRG24050120240628330 05/01/2024 Bhagchandra lodhi 1708007039WL054008 Bhagchandra lodhi 00691 IPOS0000001 1105 1105 Processed 13/03/2024 686625605 Bhagchandralodhi STATE BANK OF INDIA(508548)
799 BUXWAHA MP-08-007-039-003/88
(KANJRA) 		1708007039NRG24050120240628333 05/01/2024 Bhoopendra lodhi 1708007039WL054008 Bhoopendra lodhi 00691 IPOS0000001 1105 1105 Processed 13/03/2024 686625605 Bhoopendralodhi STATE BANK OF INDIA(508548)
SubTotal 10166 10166
Total 1005329 1005329

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BUXWAHA MP1708007_050124APB_FTO_420746 Bank of Baroda BARB0VJHAKH Hardakhurd 1326
2 BUXWAHA MP1708007_050124APB_FTO_420746 Central Bank Of India CBIN0282029 DALPATPUR 3978
3 BUXWAHA MP1708007_050124APB_FTO_420746 Central Bank Of India CBIN0282030 SHAHGARH 23868
4 BUXWAHA MP1708007_050124APB_FTO_420746 State Bank of India SBIN0002823 BADA MALEHRA 3757
5 BUXWAHA MP1708007_050124APB_FTO_420746 State Bank of India SBIN0002837 BUXWAHA 681564
6 BUXWAHA MP1708007_050124APB_FTO_420746 State Bank of India SBIN0002847 GANDAI PANDARIA 884
7 BUXWAHA MP1708007_050124APB_FTO_420746 State Bank of India SBIN0005510 SHAHGARH 21216
8 BUXWAHA MP1708007_050124APB_FTO_420746 State Bank of India SBIN0006254 FUTERA KALAN 1326
9 BUXWAHA MP1708007_050124APB_FTO_420746 State Bank of India SBIN0010168 BANDA 1326
10 BUXWAHA MP1708007_050124APB_FTO_420746 State Bank of India SBIN0012837 DABAGARDENS 1326
11 BUXWAHA MP1708007_050124APB_FTO_420746 Union Bank of India UBIN0570648 RASILPUR DAMOH 1105
12 BUXWAHA MP1708007_050124APB_FTO_420746 Madhyanchal Gramin Bank SBIN0RRMBGB BAJNA 61217
13 BUXWAHA MP1708007_050124APB_FTO_420746 Madhyanchal Gramin Bank SBIN0RRMBGB BUXWAHA 190944
14 BUXWAHA MP1708007_050124APB_FTO_420746 Fino Payments Bank Ltd FINO0001446 MP RO 1326
15 BUXWAHA MP1708007_050124APB_FTO_420746 India Post Payments Bank IPOS0000001 Chhatarpur 10166

Download In Excel