Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 04:29:06 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : CHHATARPUR
Fto No. : MP1708007_100523APB_FTO_36524
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 BUXWAHA MP-08-007-011-001/664-C
(BERKHERI) 		1708007000NRG24100520230061883 10/05/2023 Manoj Kumar Pandey 1708007WL005231 Manoj Kumar Pandey 00045 BARB0CHHATA 1547 1547 Processed 17/05/2023 714756965 ManojKumarPandey FINO PAYMENTS BANK LTD(608001)
2 BUXWAHA MP-08-007-011-001/670-C
(BERKHERI) 		1708007000NRG24100520230061887 10/05/2023 Pushpendra Sen 1708007WL005231 Pushpendra Sen 00045 BARB0CHHATA 1547 1547 Processed 17/05/2023 714756965 PushpendraSen INDIA POST PAYMENTS BANK LIMITED(508528)
3 BUXWAHA MP-08-007-011-001/671-C
(BERKHERI) 		1708007000NRG24100520230061890 10/05/2023 Manju Sen 1708007WL005231 Manju Sen 00045 BARB0CHHATA 1547 1547 Processed 16/05/2023 714756965 ManjuSen BANK OF BARODA(606985)
SubTotal 4641 4641
4 BUXWAHA MP-08-007-003-002/29
(CHORAI) 		1708007000NRG24100520230062038 10/05/2023 BALCHAND 1708007WL005232 BALCHAND 00089 CBIN0282030 1326 1326 Processed 16/05/2023 714756965 BALCHAND STATE BANK OF INDIA(508548)
5 BUXWAHA MP-08-007-003-002/76-B
(CHORAI) 		1708007000NRG24100520230062093 10/05/2023 SUBAHRANI SEN 1708007WL005236 SUBAHRANI SEN 00089 CBIN0282030 1547 1547 Processed 16/05/2023 714756965 SUBAHRANISEN CENTRAL BANK OF INDIA(607115)
6 BUXWAHA MP-08-007-010-001/1209
(BAMHORI) 		1708007010NRG24080520230057125 10/05/2023 HASHINA 1708007010WL004822 HASHINA 00089 CBIN0282030 1326 1326 Processed 16/05/2023 714756965 HASHINA CENTRAL BANK OF INDIA(607115)
SubTotal 4199 4199
7 BUXWAHA MP-08-007-034-001/191
(NIMANI) 		1708007034NRG24100520230059183 10/05/2023 JHALKAN 1708007034WL005017 JHALKAN 00152 HDFC0001778 1326 1326 Processed 16/05/2023 714756965 JHALKAN STATE BANK OF INDIA(508548)
SubTotal 1326 1326
8 BUXWAHA MP-08-007-011-001/671-C
(BERKHERI) 		1708007000NRG24100520230061889 10/05/2023 Neetu Sen 1708007WL005231 Neetu Sen 00415 SBIN0000347 1547 1547 Processed 16/05/2023 714756965 NeetuSen CANARA BANK(508532)
SubTotal 1547 1547
9 BUXWAHA MP-08-007-011-001/662-C
(BERKHERI) 		1708007000NRG24100520230061882 10/05/2023 Rakesh Ahirwar 1708007WL005231 Rakesh Ahirwar 00415 SBIN0002823 1547 1547 Processed 16/05/2023 714756965 RakeshAhirwar STATE BANK OF INDIA(508548)
SubTotal 1547 1547
10 BUXWAHA MP-08-007-003-001/149-B
(CHORAI) 		1708007000NRG24100520230061891 10/05/2023 Hakam 1708007WL005232 Hakam 00415 SBIN0002837 1326 1326 Processed 16/05/2023 714756965 Hakam STATE BANK OF INDIA(508548)
11 BUXWAHA MP-08-007-003-001/154-A
(CHORAI) 		1708007000NRG24100520230061901 10/05/2023 Bhagchand Yadav 1708007WL005232 Bhagchand Yadav 00415 SBIN0002837 1326 1326 Processed 16/05/2023 714756965 BhagchandYadav STATE BANK OF INDIA(508548)
12 BUXWAHA MP-08-007-003-001/154-A
(CHORAI) 		1708007000NRG24100520230061900 10/05/2023 Bhagchand Yadav 1708007WL005232 Bhagchand Yadav 00415 SBIN0002837 1326 1326 Processed 16/05/2023 714756965 BhagchandYadav STATE BANK OF INDIA(508548)
13 BUXWAHA MP-08-007-003-001/157
(CHORAI) 		1708007000NRG24100520230061903 10/05/2023 moonu 1708007WL005232 moonu 00415 SBIN0002837 1326 1326 Processed 16/05/2023 714756965 moonu CENTRAL BANK OF INDIA(607115)
14 BUXWAHA MP-08-007-003-001/16-a
(CHORAI) 		1708007000NRG24100520230061905 10/05/2023 Suneel Ahirwar 1708007WL005232 Suneel Ahirwar 00415 SBIN0002837 1326 1326 Processed 16/05/2023 714756965 SuneelAhirwar STATE BANK OF INDIA(508548)
15 BUXWAHA MP-08-007-003-001/16-a
(CHORAI) 		1708007000NRG24100520230061904 10/05/2023 Suneel Ahirwar 1708007WL005232 Suneel Ahirwar 00415 SBIN0002837 1326 1326 Processed 16/05/2023 714756965 SuneelAhirwar STATE BANK OF INDIA(508548)
16 BUXWAHA MP-08-007-003-001/16-B
(CHORAI) 		1708007000NRG24100520230061907 10/05/2023 SACHIN YADAV 1708007WL005232 SACHIN YADAV 00415 SBIN0002837 1326 1326 Processed 16/05/2023 714756965 SACHINYADAV STATE BANK OF INDIA(508548)
17 BUXWAHA MP-08-007-003-001/16-B
(CHORAI) 		1708007000NRG24100520230061906 10/05/2023 SACHIN YADAV 1708007WL005232 SACHIN YADAV 00415 SBIN0002837 1326 1326 Processed 16/05/2023 714756965 SACHINYADAV STATE BANK OF INDIA(508548)
18 BUXWAHA MP-08-007-003-001/160
(CHORAI) 		1708007000NRG24100520230061913 10/05/2023 Ramdevi 1708007WL005232 Ramdevi 00415 SBIN0002837 1326 1326 Processed 16/05/2023 714756965 Ramdevi STATE BANK OF INDIA(508548)
19 BUXWAHA MP-08-007-003-001/160
(CHORAI) 		1708007000NRG24100520230061912 10/05/2023 ratanlal 1708007WL005232 ratanlal 00415 SBIN0002837 1326 1326 Processed 16/05/2023 714756965 ratanlal STATE BANK OF INDIA(508548)
20 BUXWAHA MP-08-007-003-001/163
(CHORAI) 		1708007000NRG24100520230061917 10/05/2023 Halkai yadav 1708007WL005232 Halkai yadav 00415 SBIN0002837 1326 1326 Processed 16/05/2023 714756965 Halkaiyadav STATE BANK OF INDIA(508548)
21 BUXWAHA MP-08-007-003-001/163
(CHORAI) 		1708007000NRG24100520230061919 10/05/2023 Halkai yadav 1708007WL005232 Halkai yadav 00415 SBIN0002837 1326 1326 Processed 16/05/2023 714756965 Halkaiyadav STATE BANK OF INDIA(508548)
22 BUXWAHA MP-08-007-003-001/163
(CHORAI) 		1708007000NRG24100520230061918 10/05/2023 Maya 1708007WL005232 Maya 00415 SBIN0002837 1326 1326 Processed 16/05/2023 714756965 Maya STATE BANK OF INDIA(508548)
23 BUXWAHA MP-08-007-003-001/169
(CHORAI) 		1708007000NRG24100520230061923 10/05/2023 gangaram 1708007WL005232 gangaram 00415 SBIN0002837 1326 1326 Processed 16/05/2023 714756965 gangaram STATE BANK OF INDIA(508548)
24 BUXWAHA MP-08-007-003-001/169
(CHORAI) 		1708007000NRG24100520230061922 10/05/2023 Gangaram Yadav 1708007WL005232 Gangaram Yadav 00415 SBIN0002837 1326 1326 Processed 16/05/2023 714756965 GangaramYadav STATE BANK OF INDIA(508548)
25 BUXWAHA MP-08-007-003-001/170
(CHORAI) 		1708007000NRG24100520230061925 10/05/2023 Chanda Bai Yadav 1708007WL005232 Chanda Bai Yadav 00415 SBIN0002837 1326 1326 Processed 16/05/2023 714756965 ChandaBaiYadav STATE BANK OF INDIA(508548)
26 BUXWAHA MP-08-007-003-001/170
(CHORAI) 		1708007000NRG24100520230061924 10/05/2023 Rishi Yadav 1708007WL005232 Rishi Yadav 00415 SBIN0002837 1326 1326 Processed 16/05/2023 714756965 RishiYadav STATE BANK OF INDIA(508548)
27 BUXWAHA MP-08-007-003-001/176-D
(CHORAI) 		1708007000NRG24100520230061929 10/05/2023 Prakes 1708007WL005232 Prakes 00415 SBIN0002837 1326 1326 Processed 16/05/2023 714756965 Prakes STATE BANK OF INDIA(508548)
28 BUXWAHA MP-08-007-003-001/176-D
(CHORAI) 		1708007000NRG24100520230061928 10/05/2023 Prakesh yadav 1708007WL005232 Prakesh yadav 00415 SBIN0002837 1326 1326 Processed 16/05/2023 714756965 Prakeshyadav STATE BANK OF INDIA(508548)
29 BUXWAHA MP-08-007-003-001/178
(CHORAI) 		1708007000NRG24100520230061930 10/05/2023 Sumatrani 1708007WL005232 Sumatrani 00415 SBIN0002837 1326 1326 Processed 16/05/2023 714756965 Sumatrani STATE BANK OF INDIA(508548)
30 BUXWAHA MP-08-007-003-001/178-A
(CHORAI) 		1708007000NRG24100520230061932 10/05/2023 sabita yadav 1708007WL005232 sabita yadav 00415 SBIN0002837 1326 1326 Processed 16/05/2023 714756965 sabitayadav STATE BANK OF INDIA(508548)
31 BUXWAHA MP-08-007-003-001/178-B
(CHORAI) 		1708007000NRG24100520230061934 10/05/2023 Darbari 1708007WL005232 Darbari 00415 SBIN0002837 1326 1326 Processed 16/05/2023 714756965 Darbari STATE BANK OF INDIA(508548)
32 BUXWAHA MP-08-007-003-001/178-B
(CHORAI) 		1708007000NRG24100520230061933 10/05/2023 Darbari 1708007WL005232 Darbari 00415 SBIN0002837 1326 1326 Processed 16/05/2023 714756965 Darbari STATE BANK OF INDIA(508548)
33 BUXWAHA MP-08-007-003-001/178-C
(CHORAI) 		1708007000NRG24100520230061935 10/05/2023 ratan 1708007WL005232 ratan 00415 SBIN0002837 1326 1326 Processed 16/05/2023 714756965 ratan STATE BANK OF INDIA(508548)
34 BUXWAHA MP-08-007-003-001/180
(CHORAI) 		1708007000NRG24100520230061937 10/05/2023 Gulaab Yadav 1708007WL005232 Gulaab Yadav 00415 SBIN0002837 1326 1326 Processed 16/05/2023 714756965 GulaabYadav STATE BANK OF INDIA(508548)
35 BUXWAHA MP-08-007-003-001/183
(CHORAI) 		1708007000NRG24100520230061940 10/05/2023 Sadarani 1708007WL005232 Sadarani 00415 SBIN0002837 1326 1326 Processed 16/05/2023 714756965 Sadarani STATE BANK OF INDIA(508548)
36 BUXWAHA MP-08-007-003-001/184-A
(CHORAI) 		1708007000NRG24100520230061946 10/05/2023 Prvendr Yadav 1708007WL005232 Prvendr Yadav 00415 SBIN0002837 1326 1326 Processed 16/05/2023 714756965 PrvendrYadav STATE BANK OF INDIA(508548)
37 BUXWAHA MP-08-007-003-001/184-A
(CHORAI) 		1708007000NRG24100520230061945 10/05/2023 Santosh 1708007WL005232 Santosh 00415 SBIN0002837 1326 1326 Processed 16/05/2023 714756965 Santosh STATE BANK OF INDIA(508548)
38 BUXWAHA MP-08-007-003-001/186
(CHORAI) 		1708007000NRG24100520230061947 10/05/2023 Halke Yadav 1708007WL005232 Halke Yadav 00415 SBIN0002837 1326 1326 Processed 16/05/2023 714756965 HalkeYadav STATE BANK OF INDIA(508548)
39 BUXWAHA MP-08-007-003-001/186
(CHORAI) 		1708007000NRG24100520230061948 10/05/2023 Ladbai 1708007WL005232 Ladbai 00415 SBIN0002837 1326 1326 Processed 16/05/2023 714756965 Ladbai STATE BANK OF INDIA(508548)
40 BUXWAHA MP-08-007-003-001/186-A
(CHORAI) 		1708007000NRG24100520230061949 10/05/2023 SUNEEL 1708007WL005232 SUNEEL 00415 SBIN0002837 1326 1326 Processed 16/05/2023 714756965 SUNEEL CENTRAL BANK OF INDIA(607115)
41 BUXWAHA MP-08-007-003-001/187-B
(CHORAI) 		1708007000NRG24100520230061951 10/05/2023 Amol singh yadav 1708007WL005232 Amol singh yadav 00415 SBIN0002837 1326 1326 Processed 16/05/2023 714756965 Amolsinghyadav STATE BANK OF INDIA(508548)
42 BUXWAHA MP-08-007-003-001/188
(CHORAI) 		1708007000NRG24100520230061953 10/05/2023 Keerat Yadav 1708007WL005232 Keerat Yadav 00415 SBIN0002837 1326 1326 Processed 16/05/2023 714756965 KeeratYadav STATE BANK OF INDIA(508548)
43 BUXWAHA MP-08-007-003-001/190
(CHORAI) 		1708007000NRG24100520230061957 10/05/2023 Natthu Yadav 1708007WL005232 Natthu Yadav 00415 SBIN0002837 1326 1326 Processed 16/05/2023 714756965 NatthuYadav STATE BANK OF INDIA(508548)
44 BUXWAHA MP-08-007-003-001/190
(CHORAI) 		1708007000NRG24100520230061956 10/05/2023 Natthu Yadav 1708007WL005232 Natthu Yadav 00415 SBIN0002837 1326 1326 Processed 16/05/2023 714756965 NatthuYadav STATE BANK OF INDIA(508548)
45 BUXWAHA MP-08-007-003-001/190-C
(CHORAI) 		1708007000NRG24100520230061959 10/05/2023 Janak rani 1708007WL005232 Janak rani 00415 SBIN0002837 1326 1326 Processed 16/05/2023 714756965 Janakrani STATE BANK OF INDIA(508548)
46 BUXWAHA MP-08-007-003-001/190-C
(CHORAI) 		1708007000NRG24100520230061958 10/05/2023 Nandu 1708007WL005232 Nandu 00415 SBIN0002837 1326 1326 Processed 16/05/2023 714756965 Nandu STATE BANK OF INDIA(508548)
47 BUXWAHA MP-08-007-003-001/196
(CHORAI) 		1708007000NRG24100520230061963 10/05/2023 Fulbai yadav 1708007WL005232 Fulbai yadav 00415 SBIN0002837 1326 1326 Processed 16/05/2023 714756965 Fulbaiyadav STATE BANK OF INDIA(508548)
48 BUXWAHA MP-08-007-003-001/196
(CHORAI) 		1708007000NRG24100520230061962 10/05/2023 Ramdash Yadav 1708007WL005232 Ramdash Yadav 00415 SBIN0002837 1326 1326 Processed 16/05/2023 714756965 RamdashYadav STATE BANK OF INDIA(508548)
49 BUXWAHA MP-08-007-003-001/197
(CHORAI) 		1708007000NRG24100520230061965 10/05/2023 Deshrani Yadav 1708007WL005232 Deshrani Yadav 00415 SBIN0002837 1326 1326 Processed 16/05/2023 714756965 DeshraniYadav STATE BANK OF INDIA(508548)
50 BUXWAHA MP-08-007-003-001/197
(CHORAI) 		1708007000NRG24100520230061964 10/05/2023 Ramprasad Yadav 1708007WL005232 Ramprasad Yadav 00415 SBIN0002837 1326 1326 Processed 16/05/2023 714756965 RamprasadYadav STATE BANK OF INDIA(508548)
51 BUXWAHA MP-08-007-003-001/27-B
(CHORAI) 		1708007000NRG24100520230061966 10/05/2023 Kavita bai ahirwar 1708007WL005232 Kavita bai ahirwar 00415 SBIN0002837 1326 1326 Processed 16/05/2023 714756965 Kavitabaiahirwar STATE BANK OF INDIA(508548)
52 BUXWAHA MP-08-007-003-001/287-D
(CHORAI) 		1708007000NRG24100520230061968 10/05/2023 Goda bai 1708007WL005232 Goda bai 00415 SBIN0002837 1326 1326 Processed 16/05/2023 714756965 Godabai STATE BANK OF INDIA(508548)
53 BUXWAHA MP-08-007-003-001/287-D
(CHORAI) 		1708007000NRG24100520230061967 10/05/2023 Hanmat Yadav 1708007WL005232 Hanmat Yadav 00415 SBIN0002837 1326 1326 Processed 16/05/2023 714756965 HanmatYadav STATE BANK OF INDIA(508548)
54 BUXWAHA MP-08-007-003-001/37-A
(CHORAI) 		1708007000NRG24100520230061969 10/05/2023 Ramgopal Ahirwar 1708007WL005232 Ramgopal Ahirwar 00415 SBIN0002837 1326 1326 Processed 17/05/2023 714756965 RamgopalAhirwar FINO PAYMENTS BANK LTD(608001)
55 BUXWAHA MP-08-007-003-001/39
(CHORAI) 		1708007000NRG24100520230061972 10/05/2023 Shivrani 1708007WL005232 Shivrani 00415 SBIN0002837 1326 1326 Processed 16/05/2023 714756965 Shivrani CENTRAL BANK OF INDIA(607115)
56 BUXWAHA MP-08-007-003-001/39
(CHORAI) 		1708007000NRG24100520230061971 10/05/2023 Shivrani 1708007WL005232 Shivrani 00415 SBIN0002837 1326 1326 Processed 16/05/2023 714756965 Shivrani STATE BANK OF INDIA(508548)
57 BUXWAHA MP-08-007-003-001/40
(CHORAI) 		1708007000NRG24100520230061974 10/05/2023 Jamna bai 1708007WL005232 Jamna bai 00415 SBIN0002837 1326 1326 Processed 16/05/2023 714756965 Jamnabai STATE BANK OF INDIA(508548)
58 BUXWAHA MP-08-007-003-001/40
(CHORAI) 		1708007000NRG24100520230061973 10/05/2023 Nannelal 1708007WL005232 Nannelal 00415 SBIN0002837 1326 1326 Processed 16/05/2023 714756965 Nannelal STATE BANK OF INDIA(508548)
59 BUXWAHA MP-08-007-003-001/40
(CHORAI) 		1708007000NRG24100520230061975 10/05/2023 Nannelal 1708007WL005232 Nannelal 00415 SBIN0002837 1326 1326 Processed 16/05/2023 714756965 Nannelal STATE BANK OF INDIA(508548)
60 BUXWAHA MP-08-007-003-001/47
(CHORAI) 		1708007000NRG24100520230061977 10/05/2023 Jahar 1708007WL005232 Jahar 00415 SBIN0002837 1326 1326 Processed 16/05/2023 714756965 Jahar STATE BANK OF INDIA(508548)
61 BUXWAHA MP-08-007-003-001/49
(CHORAI) 		1708007000NRG24100520230061978 10/05/2023 Babulal Ahirwar 1708007WL005232 Babulal Ahirwar 00415 SBIN0002837 1326 1326 Processed 16/05/2023 714756965 BabulalAhirwar STATE BANK OF INDIA(508548)
62 BUXWAHA MP-08-007-003-001/52
(CHORAI) 		1708007000NRG24100520230061980 10/05/2023 Gokal Yadav 1708007WL005232 Gokal Yadav 00415 SBIN0002837 1326 1326 Processed 16/05/2023 714756965 GokalYadav STATE BANK OF INDIA(508548)
63 BUXWAHA MP-08-007-003-001/52
(CHORAI) 		1708007000NRG24100520230061979 10/05/2023 Gokal Yadav 1708007WL005232 Gokal Yadav 00415 SBIN0002837 1326 1326 Processed 16/05/2023 714756965 GokalYadav STATE BANK OF INDIA(508548)
64 BUXWAHA MP-08-007-003-001/53
(CHORAI) 		1708007000NRG24100520230061982 10/05/2023 Harisingh Yadav 1708007WL005232 Harisingh Yadav 00415 SBIN0002837 1326 1326 Processed 16/05/2023 714756965 HarisinghYadav STATE BANK OF INDIA(508548)
65 BUXWAHA MP-08-007-003-001/53
(CHORAI) 		1708007000NRG24100520230061981 10/05/2023 Harisingh Yadav 1708007WL005232 Harisingh Yadav 00415 SBIN0002837 1326 1326 Processed 16/05/2023 714756965 HarisinghYadav STATE BANK OF INDIA(508548)
66 BUXWAHA MP-08-007-003-001/59
(CHORAI) 		1708007000NRG24100520230061984 10/05/2023 Dashoda bai 1708007WL005232 Dashoda bai 00415 SBIN0002837 1326 1326 Processed 16/05/2023 714756965 Dashodabai STATE BANK OF INDIA(508548)
67 BUXWAHA MP-08-007-003-001/59
(CHORAI) 		1708007000NRG24100520230061983 10/05/2023 Rakash 1708007WL005232 Rakash 00415 SBIN0002837 1326 1326 Processed 16/05/2023 714756965 Rakash STATE BANK OF INDIA(508548)
68 BUXWAHA MP-08-007-003-001/6
(CHORAI) 		1708007000NRG24100520230061986 10/05/2023 Halkabha 1708007WL005232 Halkabha 00415 SBIN0002837 1326 1326 Processed 16/05/2023 714756965 Halkabha STATE BANK OF INDIA(508548)
69 BUXWAHA MP-08-007-003-001/6
(CHORAI) 		1708007000NRG24100520230061985 10/05/2023 Halkabha 1708007WL005232 Halkabha 00415 SBIN0002837 1326 1326 Processed 16/05/2023 714756965 Halkabha STATE BANK OF INDIA(508548)
70 BUXWAHA MP-08-007-003-001/61
(CHORAI) 		1708007000NRG24100520230061988 10/05/2023 Govardhan 1708007WL005232 Govardhan 00415 SBIN0002837 1326 1326 Processed 16/05/2023 714756965 Govardhan STATE BANK OF INDIA(508548)
71 BUXWAHA MP-08-007-003-001/61-B
(CHORAI) 		1708007000NRG24100520230061990 10/05/2023 sarita sen 1708007WL005232 sarita sen 00415 SBIN0002837 1326 1326 Processed 16/05/2023 714756965 saritasen STATE BANK OF INDIA(508548)
72 BUXWAHA MP-08-007-003-001/63-a
(CHORAI) 		1708007000NRG24100520230061991 10/05/2023 Ganesh Yadav 1708007WL005232 Ganesh Yadav 00415 SBIN0002837 1326 1326 Processed 16/05/2023 714756965 GaneshYadav STATE BANK OF INDIA(508548)
73 BUXWAHA MP-08-007-003-001/64
(CHORAI) 		1708007000NRG24100520230061992 10/05/2023 udamsingh Yadav 1708007WL005232 udamsingh Yadav 00415 SBIN0002837 1326 1326 Processed 16/05/2023 714756965 udamsinghYadav STATE BANK OF INDIA(508548)
74 BUXWAHA MP-08-007-003-001/65-B
(CHORAI) 		1708007000NRG24100520230061994 10/05/2023 RAMVATI YADAV 1708007WL005232 RAMVATI YADAV 00415 SBIN0002837 1326 1326 Processed 16/05/2023 714756965 RAMVATIYADAV STATE BANK OF INDIA(508548)
75 BUXWAHA MP-08-007-003-001/68
(CHORAI) 		1708007000NRG24100520230061995 10/05/2023 Ranjeeta 1708007WL005232 Ranjeeta 00415 SBIN0002837 1326 1326 Processed 16/05/2023 714756965 Ranjeeta STATE BANK OF INDIA(508548)
76 BUXWAHA MP-08-007-003-001/68
(CHORAI) 		1708007000NRG24100520230061996 10/05/2023 Santosh rani 1708007WL005232 Santosh rani 00415 SBIN0002837 1326 1326 Processed 16/05/2023 714756965 Santoshrani STATE BANK OF INDIA(508548)
77 BUXWAHA MP-08-007-003-001/70
(CHORAI) 		1708007000NRG24100520230061998 10/05/2023 Mahrani Yadav 1708007WL005232 Mahrani Yadav 00415 SBIN0002837 1326 1326 Processed 16/05/2023 714756965 MahraniYadav STATE BANK OF INDIA(508548)
78 BUXWAHA MP-08-007-003-001/70
(CHORAI) 		1708007000NRG24100520230061997 10/05/2023 Tulsi 1708007WL005232 Tulsi 00415 SBIN0002837 1326 1326 Processed 16/05/2023 714756965 Tulsi STATE BANK OF INDIA(508548)
79 BUXWAHA MP-08-007-003-001/76
(CHORAI) 		1708007000NRG24100520230062000 10/05/2023 Jasoda bai 1708007WL005232 Jasoda bai 00415 SBIN0002837 1326 1326 Processed 16/05/2023 714756965 Jasodabai STATE BANK OF INDIA(508548)
80 BUXWAHA MP-08-007-003-001/76
(CHORAI) 		1708007000NRG24100520230061999 10/05/2023 Kunjilal Yadav 1708007WL005232 Kunjilal Yadav 00415 SBIN0002837 1326 1326 Processed 16/05/2023 714756965 KunjilalYadav STATE BANK OF INDIA(508548)
81 BUXWAHA MP-08-007-003-001/77
(CHORAI) 		1708007000NRG24100520230062002 10/05/2023 Maya rani Yadav 1708007WL005232 Maya rani Yadav 00415 SBIN0002837 1326 1326 Processed 16/05/2023 714756965 MayaraniYadav STATE BANK OF INDIA(508548)
82 BUXWAHA MP-08-007-003-001/77
(CHORAI) 		1708007000NRG24100520230062001 10/05/2023 Veersingh Yadav 1708007WL005232 Veersingh Yadav 00415 SBIN0002837 1326 1326 Processed 16/05/2023 714756965 VeersinghYadav STATE BANK OF INDIA(508548)
83 BUXWAHA MP-08-007-003-001/85
(CHORAI) 		1708007000NRG24100520230062005 10/05/2023 Hariram 1708007WL005232 Hariram 00415 SBIN0002837 1326 1326 Processed 16/05/2023 714756965 Hariram STATE BANK OF INDIA(508548)
84 BUXWAHA MP-08-007-003-001/86
(CHORAI) 		1708007000NRG24100520230062007 10/05/2023 KASHIRAM 1708007WL005232 KASHIRAM 00415 SBIN0002837 1326 1326 Processed 16/05/2023 714756965 KASHIRAM STATE BANK OF INDIA(508548)
85 BUXWAHA MP-08-007-003-001/86
(CHORAI) 		1708007000NRG24100520230062006 10/05/2023 Kashiram Yadav 1708007WL005232 Kashiram Yadav 00415 SBIN0002837 1326 1326 Processed 16/05/2023 714756965 KashiramYadav STATE BANK OF INDIA(508548)
86 BUXWAHA MP-08-007-003-001/89
(CHORAI) 		1708007000NRG24100520230062010 10/05/2023 deendayal 1708007WL005232 deendayal 00415 SBIN0002837 1326 1326 Processed 16/05/2023 714756965 deendayal STATE BANK OF INDIA(508548)
87 BUXWAHA MP-08-007-003-001/89
(CHORAI) 		1708007000NRG24100520230062011 10/05/2023 Mahendra 1708007WL005232 Mahendra 00415 SBIN0002837 1326 1326 Processed 16/05/2023 714756965 Mahendra STATE BANK OF INDIA(508548)
88 BUXWAHA MP-08-007-003-001/89
(CHORAI) 		1708007000NRG24100520230062009 10/05/2023 Rajabeti 1708007WL005232 Rajabeti 00415 SBIN0002837 1326 1326 Processed 16/05/2023 714756965 Rajabeti STATE BANK OF INDIA(508548)
89 BUXWAHA MP-08-007-003-001/99
(CHORAI) 		1708007000NRG24100520230062013 10/05/2023 Pahar singh Yadav 1708007WL005232 Pahar singh Yadav 00415 SBIN0002837 1326 1326 Processed 16/05/2023 714756965 PaharsinghYadav STATE BANK OF INDIA(508548)
90 BUXWAHA MP-08-007-003-001/99
(CHORAI) 		1708007000NRG24100520230062012 10/05/2023 Pahar singh Yadav 1708007WL005232 Pahar singh Yadav 00415 SBIN0002837 1326 1326 Processed 16/05/2023 714756965 PaharsinghYadav STATE BANK OF INDIA(508548)
91 BUXWAHA MP-08-007-003-002/10
(CHORAI) 		1708007000NRG24100520230062089 10/05/2023 Sovan 1708007WL005236 Sovan 00415 SBIN0002837 1547 1547 Processed 16/05/2023 714756965 Sovan CENTRAL BANK OF INDIA(607115)
92 BUXWAHA MP-08-007-003-002/10
(CHORAI) 		1708007000NRG24100520230062088 10/05/2023 Sovan 1708007WL005236 Sovan 00415 SBIN0002837 1547 1547 Processed 16/05/2023 714756965 Sovan STATE BANK OF INDIA(508548)
93 BUXWAHA MP-08-007-003-002/100-A
(CHORAI) 		1708007000NRG24100520230062014 10/05/2023 Balkeshen 1708007WL005232 Balkeshen 00415 SBIN0002837 1326 1326 Processed 16/05/2023 714756965 Balkeshen CENTRAL BANK OF INDIA(607115)
94 BUXWAHA MP-08-007-003-002/100-A
(CHORAI) 		1708007000NRG24100520230062015 10/05/2023 Radha 1708007WL005232 Radha 00415 SBIN0002837 1326 1326 Processed 16/05/2023 714756965 Radha CENTRAL BANK OF INDIA(607115)
95 BUXWAHA MP-08-007-003-002/15
(CHORAI) 		1708007000NRG24100520230062023 10/05/2023 ramrani 1708007WL005232 ramrani 00415 SBIN0002837 1326 1326 Processed 17/05/2023 714756965 ramrani INDIA POST PAYMENTS BANK LIMITED(508528)
96 BUXWAHA MP-08-007-003-002/16
(CHORAI) 		1708007000NRG24100520230062024 10/05/2023 JANAKRANI 1708007WL005232 JANAKRANI 00415 SBIN0002837 1326 1326 Processed 16/05/2023 714756965 JANAKRANI STATE BANK OF INDIA(508548)
97 BUXWAHA MP-08-007-003-002/16-A
(CHORAI) 		1708007000NRG24100520230062026 10/05/2023 DASRATH YADAV 1708007WL005232 DASRATH YADAV 00415 SBIN0002837 1326 1326 Processed 16/05/2023 714756965 DASRATHYADAV CENTRAL BANK OF INDIA(607115)
98 BUXWAHA MP-08-007-003-002/17
(CHORAI) 		1708007000NRG24100520230062027 10/05/2023 KAMLA 1708007WL005232 KAMLA 00415 SBIN0002837 1326 1326 Processed 17/05/2023 714756965 KAMLA INDIA POST PAYMENTS BANK LIMITED(508528)
99 BUXWAHA MP-08-007-003-002/19
(CHORAI) 		1708007000NRG24100520230062090 10/05/2023 savita 1708007WL005236 savita 00415 SBIN0002837 1547 1547 Processed 16/05/2023 714756965 savita STATE BANK OF INDIA(508548)
100 BUXWAHA MP-08-007-003-002/22
(CHORAI) 		1708007000NRG24100520230062030 10/05/2023 Mitthu 1708007WL005232 Mitthu 00415 SBIN0002837 1326 1326 Processed 16/05/2023 714756965 Mitthu STATE BANK OF INDIA(508548)
101 BUXWAHA MP-08-007-003-002/26
(CHORAI) 		1708007000NRG24100520230062033 10/05/2023 Basora 1708007WL005232 Basora 00415 SBIN0002837 1326 1326 Processed 16/05/2023 714756965 Basora STATE BANK OF INDIA(508548)
102 BUXWAHA MP-08-007-003-002/26
(CHORAI) 		1708007000NRG24100520230062032 10/05/2023 Basora 1708007WL005232 Basora 00415 SBIN0002837 1326 1326 Processed 16/05/2023 714756965 Basora STATE BANK OF INDIA(508548)
103 BUXWAHA MP-08-007-003-002/27
(CHORAI) 		1708007000NRG24100520230062034 10/05/2023 Guddi Bai Yadav 1708007WL005232 Guddi Bai Yadav 00415 SBIN0002837 1326 1326 Processed 16/05/2023 714756965 GuddiBaiYadav STATE BANK OF INDIA(508548)
104 BUXWAHA MP-08-007-003-002/28
(CHORAI) 		1708007000NRG24100520230062036 10/05/2023 sevaram 1708007WL005232 sevaram 00415 SBIN0002837 1326 1326 Processed 16/05/2023 714756965 sevaram STATE BANK OF INDIA(508548)
105 BUXWAHA MP-08-007-003-002/28
(CHORAI) 		1708007000NRG24100520230062035 10/05/2023 sevaram 1708007WL005232 sevaram 00415 SBIN0002837 1326 1326 Processed 16/05/2023 714756965 sevaram MADHYANCHAL GRAMIN BANK(607232)
106 BUXWAHA MP-08-007-003-002/29
(CHORAI) 		1708007000NRG24100520230062037 10/05/2023 ACHALAL 1708007WL005232 ACHALAL 00415 SBIN0002837 1326 1326 Processed 16/05/2023 714756965 ACHALAL STATE BANK OF INDIA(508548)
107 BUXWAHA MP-08-007-003-002/29
(CHORAI) 		1708007000NRG24100520230062039 10/05/2023 Mansingh yadav 1708007WL005232 Mansingh yadav 00415 SBIN0002837 1326 1326 Processed 16/05/2023 714756965 Mansinghyadav STATE BANK OF INDIA(508548)
108 BUXWAHA MP-08-007-003-002/35
(CHORAI) 		1708007000NRG24100520230062043 10/05/2023 Harbal 1708007WL005232 Harbal 00415 SBIN0002837 1326 1326 Processed 16/05/2023 714756965 Harbal STATE BANK OF INDIA(508548)
109 BUXWAHA MP-08-007-003-002/35
(CHORAI) 		1708007000NRG24100520230062044 10/05/2023 sallo bai 1708007WL005232 sallo bai 00415 SBIN0002837 1326 1326 Processed 16/05/2023 714756965 sallobai STATE BANK OF INDIA(508548)
110 BUXWAHA MP-08-007-003-002/38
(CHORAI) 		1708007000NRG24100520230062047 10/05/2023 Janakrani yadav 1708007WL005232 Janakrani yadav 00415 SBIN0002837 1326 1326 Processed 16/05/2023 714756965 Janakraniyadav STATE BANK OF INDIA(508548)
111 BUXWAHA MP-08-007-003-002/39
(CHORAI) 		1708007000NRG24100520230062049 10/05/2023 BAKHAT 1708007WL005232 BAKHAT 00415 SBIN0002837 1326 1326 Processed 16/05/2023 714756965 BAKHAT STATE BANK OF INDIA(508548)
112 BUXWAHA MP-08-007-003-002/4
(CHORAI) 		1708007000NRG24100520230062053 10/05/2023 Durjan Basor 1708007WL005232 Durjan Basor 00415 SBIN0002837 1326 1326 Processed 16/05/2023 714756965 DurjanBasor CENTRAL BANK OF INDIA(607115)
113 BUXWAHA MP-08-007-003-002/69-A
(CHORAI) 		1708007000NRG24100520230062092 10/05/2023 Shivram Yadav 1708007WL005236 Shivram Yadav 00415 SBIN0002837 1547 1547 Processed 16/05/2023 714756965 ShivramYadav STATE BANK OF INDIA(508548)
114 BUXWAHA MP-08-007-003-002/76-D
(CHORAI) 		1708007000NRG24100520230062094 10/05/2023 Banshidhar 1708007WL005236 Banshidhar 00415 SBIN0002837 1547 1547 Processed 16/05/2023 714756965 Banshidhar CENTRAL BANK OF INDIA(607115)
115 BUXWAHA MP-08-007-005-001/142-A
(SEDARA) 		1708007005NRG24100520230059457 10/05/2023 Arjun singh 1708007005WL005046 Arjun singh 00415 SBIN0002837 1105 1105 Processed 16/05/2023 714756965 Arjunsingh STATE BANK OF INDIA(508548)
116 BUXWAHA MP-08-007-005-001/142-A
(SEDARA) 		1708007005NRG24100520230059456 10/05/2023 Arjun singh 1708007005WL005046 Arjun singh 00415 SBIN0002837 1105 1105 Processed 16/05/2023 714756965 Arjunsingh STATE BANK OF INDIA(508548)
117 BUXWAHA MP-08-007-005-001/158-C
(SEDARA) 		1708007005NRG24100520230059458 10/05/2023 Kaushilya Lodhi 1708007005WL005046 Kaushilya Lodhi 00415 SBIN0002837 1105 1105 Processed 16/05/2023 714756965 KaushilyaLodhi STATE BANK OF INDIA(508548)
118 BUXWAHA MP-08-007-005-001/178
(SEDARA) 		1708007005NRG24100520230059448 10/05/2023 Gulab Singh Lodhi 1708007005WL005045 Gulab Singh Lodhi 00415 SBIN0002837 1105 1105 Processed 16/05/2023 714756965 GulabSinghLodhi STATE BANK OF INDIA(508548)
119 BUXWAHA MP-08-007-005-001/178
(SEDARA) 		1708007005NRG24100520230059449 10/05/2023 sahudra 1708007005WL005045 sahudra 00415 SBIN0002837 1105 1105 Processed 16/05/2023 714756965 sahudra STATE BANK OF INDIA(508548)
120 BUXWAHA MP-08-007-005-001/180
(SEDARA) 		1708007005NRG24100520230059462 10/05/2023 Mahesh Singh Lodhi 1708007005WL005046 Mahesh Singh Lodhi 00415 SBIN0002837 1105 1105 Processed 16/05/2023 714756965 MaheshSinghLodhi STATE BANK OF INDIA(508548)
121 BUXWAHA MP-08-007-005-001/180
(SEDARA) 		1708007005NRG24100520230059461 10/05/2023 Sooratsingh Lodhi 1708007005WL005046 Sooratsingh Lodhi 00415 SBIN0002837 1105 1105 Processed 16/05/2023 714756965 SooratsinghLodhi STATE BANK OF INDIA(508548)
122 BUXWAHA MP-08-007-005-001/180-B
(SEDARA) 		1708007005NRG24100520230059463 10/05/2023 durgesh 1708007005WL005046 durgesh 00415 SBIN0002837 1105 1105 Processed 16/05/2023 714756965 durgesh STATE BANK OF INDIA(508548)
123 BUXWAHA MP-08-007-005-001/183
(SEDARA) 		1708007005NRG24100520230059479 10/05/2023 Ramkali Lodhi 1708007005WL005048 Ramkali Lodhi 00415 SBIN0002837 1326 1326 Processed 16/05/2023 714756965 RamkaliLodhi STATE BANK OF INDIA(508548)
124 BUXWAHA MP-08-007-005-001/183-A
(SEDARA) 		1708007005NRG24100520230059480 10/05/2023 malkhan 1708007005WL005048 malkhan 00415 SBIN0002837 1326 1326 Processed 16/05/2023 714756965 malkhan STATE BANK OF INDIA(508548)
125 BUXWAHA MP-08-007-005-001/183-A
(SEDARA) 		1708007005NRG24100520230059481 10/05/2023 Neha 1708007005WL005048 Neha 00415 SBIN0002837 1326 1326 Processed 16/05/2023 714756965 Neha STATE BANK OF INDIA(508548)
126 BUXWAHA MP-08-007-005-001/183-B
(SEDARA) 		1708007005NRG24100520230059482 10/05/2023 roshani 1708007005WL005048 roshani 00415 SBIN0002837 1326 1326 Processed 16/05/2023 714756965 roshani STATE BANK OF INDIA(508548)
127 BUXWAHA MP-08-007-005-001/194
(SEDARA) 		1708007005NRG24100520230059451 10/05/2023 Brijesh Lodhi 1708007005WL005045 Brijesh Lodhi 00415 SBIN0002837 1105 1105 Processed 16/05/2023 714756965 BrijeshLodhi STATE BANK OF INDIA(508548)
128 BUXWAHA MP-08-007-005-001/194
(SEDARA) 		1708007005NRG24100520230059450 10/05/2023 Nanibai Lodhi 1708007005WL005045 Nanibai Lodhi 00415 SBIN0002837 1105 1105 Processed 16/05/2023 714756965 NanibaiLodhi STATE BANK OF INDIA(508548)
129 BUXWAHA MP-08-007-005-001/194-A
(SEDARA) 		1708007005NRG24100520230059452 10/05/2023 durgesh 1708007005WL005045 durgesh 00415 SBIN0002837 1105 1105 Processed 16/05/2023 714756965 durgesh STATE BANK OF INDIA(508548)
130 BUXWAHA MP-08-007-005-001/194-B
(SEDARA) 		1708007005NRG24100520230059454 10/05/2023 maya 1708007005WL005045 maya 00415 SBIN0002837 1105 1105 Processed 16/05/2023 714756965 maya STATE BANK OF INDIA(508548)
131 BUXWAHA MP-08-007-005-001/194-B
(SEDARA) 		1708007005NRG24100520230059453 10/05/2023 rupseeng 1708007005WL005045 rupseeng 00415 SBIN0002837 1105 1105 Processed 16/05/2023 714756965 rupseeng STATE BANK OF INDIA(508548)
132 BUXWAHA MP-08-007-005-001/204-A
(SEDARA) 		1708007005NRG24100520230059464 10/05/2023 Ganesh Vishwkarma 1708007005WL005046 Ganesh Vishwkarma 00415 SBIN0002837 1105 1105 Processed 16/05/2023 714756965 GaneshVishwkarma STATE BANK OF INDIA(508548)
133 BUXWAHA MP-08-007-005-001/204-A
(SEDARA) 		1708007005NRG24100520230059465 10/05/2023 Rajkumari 1708007005WL005046 Rajkumari 00415 SBIN0002837 1105 1105 Processed 16/05/2023 714756965 Rajkumari STATE BANK OF INDIA(508548)
134 BUXWAHA MP-08-007-005-001/207-B
(SEDARA) 		1708007005NRG24100520230059466 10/05/2023 Usha Bai 1708007005WL005046 Usha Bai 00415 SBIN0002837 1105 1105 Processed 16/05/2023 714756965 UshaBai STATE BANK OF INDIA(508548)
135 BUXWAHA MP-08-007-005-001/209-A
(SEDARA) 		1708007005NRG24100520230059467 10/05/2023 Shantibai 1708007005WL005046 Shantibai 00415 SBIN0002837 1105 1105 Processed 16/05/2023 714756965 Shantibai STATE BANK OF INDIA(508548)
136 BUXWAHA MP-08-007-005-001/209-B
(SEDARA) 		1708007005NRG24100520230059468 10/05/2023 Rajendra lodhi 1708007005WL005046 Rajendra lodhi 00415 SBIN0002837 1105 1105 Processed 16/05/2023 714756965 Rajendralodhi STATE BANK OF INDIA(508548)
137 BUXWAHA MP-08-007-005-001/209-C
(SEDARA) 		1708007005NRG24100520230059469 10/05/2023 Dharmendra 1708007005WL005046 Dharmendra 00415 SBIN0002837 1105 1105 Processed 16/05/2023 714756965 Dharmendra STATE BANK OF INDIA(508548)
138 BUXWAHA MP-08-007-005-001/22-A
(SEDARA) 		1708007005NRG24100520230059470 10/05/2023 Fulabai Lodhi 1708007005WL005046 Fulabai Lodhi 00415 SBIN0002837 1105 1105 Processed 16/05/2023 714756965 FulabaiLodhi STATE BANK OF INDIA(508548)
139 BUXWAHA MP-08-007-005-001/224
(SEDARA) 		1708007005NRG24100520230059483 10/05/2023 GUDDIBAI 1708007005WL005048 GUDDIBAI 00415 SBIN0002837 1326 1326 Processed 16/05/2023 714756965 GUDDIBAI STATE BANK OF INDIA(508548)
140 BUXWAHA MP-08-007-005-001/224
(SEDARA) 		1708007005NRG24100520230059471 10/05/2023 HAREESING 1708007005WL005046 HAREESING 00415 SBIN0002837 1105 1105 Processed 16/05/2023 714756965 HAREESING STATE BANK OF INDIA(508548)
141 BUXWAHA MP-08-007-005-001/233-B
(SEDARA) 		1708007005NRG24100520230059484 10/05/2023 Dashrath Viswakarma 1708007005WL005048 Dashrath Viswakarma 00415 SBIN0002837 1326 1326 Processed 16/05/2023 714756965 DashrathViswakarma STATE BANK OF INDIA(508548)
142 BUXWAHA MP-08-007-005-001/233-B
(SEDARA) 		1708007005NRG24100520230059485 10/05/2023 Meera Viswakarma 1708007005WL005048 Meera Viswakarma 00415 SBIN0002837 1326 1326 Processed 16/05/2023 714756965 MeeraViswakarma STATE BANK OF INDIA(508548)
143 BUXWAHA MP-08-007-005-001/237-A
(SEDARA) 		1708007005NRG24100520230059486 10/05/2023 Chandrabhan Lodhi 1708007005WL005048 Chandrabhan Lodhi 00415 SBIN0002837 1326 1326 Processed 16/05/2023 714756965 ChandrabhanLodhi STATE BANK OF INDIA(508548)
144 BUXWAHA MP-08-007-005-001/259-B
(SEDARA) 		1708007005NRG24100520230059487 10/05/2023 Govind 1708007005WL005048 Govind 00415 SBIN0002837 1326 1326 Processed 16/05/2023 714756965 Govind STATE BANK OF INDIA(508548)
145 BUXWAHA MP-08-007-005-001/291
(SEDARA) 		1708007005NRG24100520230059490 10/05/2023 Kirpal Singh 1708007005WL005048 Kirpal Singh 00415 SBIN0002837 1326 1326 Processed 16/05/2023 714756965 KirpalSingh STATE BANK OF INDIA(508548)
146 BUXWAHA MP-08-007-005-001/291
(SEDARA) 		1708007005NRG24100520230059488 10/05/2023 Mulayam Singh Lodhi 1708007005WL005048 Mulayam Singh Lodhi 00415 SBIN0002837 1326 1326 Processed 16/05/2023 714756965 MulayamSinghLodhi STATE BANK OF INDIA(508548)
147 BUXWAHA MP-08-007-005-001/293
(SEDARA) 		1708007005NRG24100520230059492 10/05/2023 anita 1708007005WL005048 anita 00415 SBIN0002837 1326 1326 Processed 16/05/2023 714756965 anita STATE BANK OF INDIA(508548)
148 BUXWAHA MP-08-007-005-001/293
(SEDARA) 		1708007005NRG24100520230059491 10/05/2023 Malkhan Singh 1708007005WL005048 Malkhan Singh 00415 SBIN0002837 1326 1326 Processed 16/05/2023 714756965 MalkhanSingh STATE BANK OF INDIA(508548)
149 BUXWAHA MP-08-007-005-001/293-A
(SEDARA) 		1708007005NRG24100520230059493 10/05/2023 Govind 1708007005WL005048 Govind 00415 SBIN0002837 1326 1326 Processed 16/05/2023 714756965 Govind STATE BANK OF INDIA(508548)
150 BUXWAHA MP-08-007-005-001/293-A
(SEDARA) 		1708007005NRG24100520230059494 10/05/2023 Rajjo 1708007005WL005048 Rajjo 00415 SBIN0002837 1326 1326 Processed 16/05/2023 714756965 Rajjo STATE BANK OF INDIA(508548)
151 BUXWAHA MP-08-007-005-001/359-B
(SEDARA) 		1708007005NRG24100520230059472 10/05/2023 Manish Sahu 1708007005WL005046 Manish Sahu 00415 SBIN0002837 1105 1105 Processed 16/05/2023 714756965 ManishSahu STATE BANK OF INDIA(508548)
152 BUXWAHA MP-08-007-005-001/70
(SEDARA) 		1708007005NRG24100520230059474 10/05/2023 Golibai Lodhi 1708007005WL005046 Golibai Lodhi 00415 SBIN0002837 1105 1105 Processed 16/05/2023 714756965 GolibaiLodhi STATE BANK OF INDIA(508548)
153 BUXWAHA MP-08-007-005-001/79
(SEDARA) 		1708007005NRG24100520230059475 10/05/2023 roshan 1708007005WL005047 roshan 00415 SBIN0002837 1105 1105 Processed 16/05/2023 714756965 roshan STATE BANK OF INDIA(508548)
154 BUXWAHA MP-08-007-005-001/95-A
(SEDARA) 		1708007005NRG24100520230059476 10/05/2023 mahesh 1708007005WL005047 mahesh 00415 SBIN0002837 1105 1105 Processed 16/05/2023 714756965 mahesh STATE BANK OF INDIA(508548)
155 BUXWAHA MP-08-007-005-001/99
(SEDARA) 		1708007005NRG24100520230059478 10/05/2023 Nanni 1708007005WL005047 Nanni 00415 SBIN0002837 1105 1105 Processed 16/05/2023 714756965 Nanni STATE BANK OF INDIA(508548)
156 BUXWAHA MP-08-007-005-001/99
(SEDARA) 		1708007005NRG24100520230059477 10/05/2023 tara bai 1708007005WL005047 tara bai 00415 SBIN0002837 1105 1105 Processed 16/05/2023 714756965 tarabai STATE BANK OF INDIA(508548)
157 BUXWAHA MP-08-007-007-001/192
(GHOGHARA) 		1708007007NRG24090520230057408 10/05/2023 Jangi 1708007007WL004838 Jangi 00415 SBIN0002837 1326 1326 Processed 16/05/2023 714756965 Jangi STATE BANK OF INDIA(508548)
158 BUXWAHA MP-08-007-007-001/192-B
(GHOGHARA) 		1708007007NRG24090520230057410 10/05/2023 kirpal 1708007007WL004838 kirpal 00415 SBIN0002837 1326 1326 Processed 16/05/2023 714756965 kirpal STATE BANK OF INDIA(508548)
159 BUXWAHA MP-08-007-007-001/192-B
(GHOGHARA) 		1708007007NRG24090520230057409 10/05/2023 teerat 1708007007WL004838 teerat 00415 SBIN0002837 1326 1326 Processed 16/05/2023 714756965 teerat STATE BANK OF INDIA(508548)
160 BUXWAHA MP-08-007-007-001/221-b
(GHOGHARA) 		1708007007NRG24090520230057406 10/05/2023 malti 1708007007WL004837 malti 00415 SBIN0002837 1326 1326 Processed 16/05/2023 714756965 malti STATE BANK OF INDIA(508548)
161 BUXWAHA MP-08-007-007-001/221-b
(GHOGHARA) 		1708007007NRG24090520230057405 10/05/2023 Paramsingh 1708007007WL004837 Paramsingh 00415 SBIN0002837 1326 1326 Processed 16/05/2023 714756965 Paramsingh STATE BANK OF INDIA(508548)
162 BUXWAHA MP-08-007-007-001/237-B
(GHOGHARA) 		1708007007NRG24090520230057407 10/05/2023 surendra 1708007007WL004837 surendra 00415 SBIN0002837 1326 1326 Processed 16/05/2023 714756965 surendra STATE BANK OF INDIA(508548)
163 BUXWAHA MP-08-007-009-001/140-A
(GUGWARA) 		1708007009NRG24100520230060545 10/05/2023 DARMENDRA LODHI 1708007009WL005145 DARMENDRA LODHI 00415 SBIN0002837 1105 1105 Processed 16/05/2023 714756965 DARMENDRALODHI STATE BANK OF INDIA(508548)
164 BUXWAHA MP-08-007-009-001/140-B
(GUGWARA) 		1708007009NRG24100520230060547 10/05/2023 ARVINDRA LODHI 1708007009WL005145 ARVINDRA LODHI 00415 SBIN0002837 1105 1105 Processed 16/05/2023 714756965 ARVINDRALODHI STATE BANK OF INDIA(508548)
165 BUXWAHA MP-08-007-009-001/146
(GUGWARA) 		1708007009NRG24100520230060549 10/05/2023 Anil Asati 1708007009WL005145 Anil Asati 00415 SBIN0002837 1105 1105 Processed 16/05/2023 714756965 AnilAsati STATE BANK OF INDIA(508548)
166 BUXWAHA MP-08-007-009-001/149
(GUGWARA) 		1708007009NRG24100520230060550 10/05/2023 anita 1708007009WL005145 anita 00415 SBIN0002837 1105 1105 Processed 16/05/2023 714756965 anita STATE BANK OF INDIA(508548)
167 BUXWAHA MP-08-007-009-001/183
(GUGWARA) 		1708007009NRG24100520230060552 10/05/2023 Acchhelal 1708007009WL005145 Acchhelal 00415 SBIN0002837 1105 1105 Processed 16/05/2023 714756965 Acchhelal STATE BANK OF INDIA(508548)
168 BUXWAHA MP-08-007-009-001/194
(GUGWARA) 		1708007009NRG24100520230060553 10/05/2023 sangeeta 1708007009WL005145 sangeeta 00415 SBIN0002837 1105 1105 Processed 16/05/2023 714756965 sangeeta STATE BANK OF INDIA(508548)
169 BUXWAHA MP-08-007-009-001/195
(GUGWARA) 		1708007009NRG24100520230060554 10/05/2023 zahar lodhi 1708007009WL005145 zahar lodhi 00415 SBIN0002837 1105 1105 Processed 16/05/2023 714756965 zaharlodhi STATE BANK OF INDIA(508548)
170 BUXWAHA MP-08-007-009-001/199
(GUGWARA) 		1708007009NRG24100520230060556 10/05/2023 Gokal 1708007009WL005145 Gokal 00415 SBIN0002837 1105 1105 Processed 16/05/2023 714756965 Gokal STATE BANK OF INDIA(508548)
171 BUXWAHA MP-08-007-009-001/200
(GUGWARA) 		1708007009NRG24100520230060557 10/05/2023 Chutti 1708007009WL005145 Chutti 00415 SBIN0002837 1105 1105 Processed 16/05/2023 714756965 Chutti STATE BANK OF INDIA(508548)
172 BUXWAHA MP-08-007-009-001/205
(GUGWARA) 		1708007009NRG24100520230060559 10/05/2023 BANDU 1708007009WL005145 BANDU 00415 SBIN0002837 1105 1105 Processed 16/05/2023 714756965 BANDU STATE BANK OF INDIA(508548)
173 BUXWAHA MP-08-007-009-001/208
(GUGWARA) 		1708007009NRG24100520230060560 10/05/2023 avadhrani 1708007009WL005145 avadhrani 00415 SBIN0002837 1105 1105 Processed 16/05/2023 714756965 avadhrani STATE BANK OF INDIA(508548)
174 BUXWAHA MP-08-007-009-001/209
(GUGWARA) 		1708007009NRG24100520230060562 10/05/2023 nannebandu 1708007009WL005145 nannebandu 00415 SBIN0002837 1105 1105 Processed 16/05/2023 714756965 nannebandu STATE BANK OF INDIA(508548)
175 BUXWAHA MP-08-007-009-001/209
(GUGWARA) 		1708007009NRG24100520230060561 10/05/2023 nannebandu 1708007009WL005145 nannebandu 00415 SBIN0002837 1105 1105 Processed 16/05/2023 714756965 nannebandu STATE BANK OF INDIA(508548)
176 BUXWAHA MP-08-007-009-001/214
(GUGWARA) 		1708007009NRG24100520230060563 10/05/2023 dujji 1708007009WL005145 dujji 00415 SBIN0002837 1105 1105 Processed 16/05/2023 714756965 dujji STATE BANK OF INDIA(508548)
177 BUXWAHA MP-08-007-010-001/1070
(BAMHORI) 		1708007010NRG24080520230057109 10/05/2023 babulaal ahirwar 1708007010WL004822 babulaal ahirwar 00415 SBIN0002837 1326 1326 Processed 16/05/2023 714756965 babulaalahirwar STATE BANK OF INDIA(508548)
178 BUXWAHA MP-08-007-010-001/1070
(BAMHORI) 		1708007010NRG24080520230057110 10/05/2023 babulal 1708007010WL004822 babulal 00415 SBIN0002837 1326 1326 Processed 16/05/2023 714756965 babulal STATE BANK OF INDIA(508548)
179 BUXWAHA MP-08-007-010-001/1098
(BAMHORI) 		1708007010NRG24080520230057114 10/05/2023 MADHAV 1708007010WL004822 MADHAV 00415 SBIN0002837 1326 1326 Processed 16/05/2023 714756965 MADHAV STATE BANK OF INDIA(508548)
180 BUXWAHA MP-08-007-010-001/1098
(BAMHORI) 		1708007010NRG24080520230057113 10/05/2023 MADHAV 1708007010WL004822 MADHAV 00415 SBIN0002837 1326 1326 Processed 16/05/2023 714756965 MADHAV MADHYANCHAL GRAMIN BANK(607232)
181 BUXWAHA MP-08-007-010-001/1102
(BAMHORI) 		1708007010NRG24080520230057115 10/05/2023 balbant 1708007010WL004822 balbant 00415 SBIN0002837 1326 1326 Processed 16/05/2023 714756965 balbant STATE BANK OF INDIA(508548)
182 BUXWAHA MP-08-007-010-001/1102
(BAMHORI) 		1708007010NRG24080520230057116 10/05/2023 bandana 1708007010WL004822 bandana 00415 SBIN0002837 1326 1326 Processed 16/05/2023 714756965 bandana STATE BANK OF INDIA(508548)
183 BUXWAHA MP-08-007-010-001/1114
(BAMHORI) 		1708007010NRG24080520230057118 10/05/2023 kosha 1708007010WL004822 kosha 00415 SBIN0002837 1326 1326 Processed 16/05/2023 714756965 kosha MADHYANCHAL GRAMIN BANK(607232)
184 BUXWAHA MP-08-007-010-001/1114
(BAMHORI) 		1708007010NRG24080520230057117 10/05/2023 koshabaai 1708007010WL004822 koshabaai 00415 SBIN0002837 1326 1326 Processed 16/05/2023 714756965 koshabaai STATE BANK OF INDIA(508548)
185 BUXWAHA MP-08-007-010-001/1119
(BAMHORI) 		1708007010NRG24080520230057071 10/05/2023 sapna 1708007010WL004820 sapna 00415 SBIN0002837 1326 1326 Processed 16/05/2023 714756965 sapna STATE BANK OF INDIA(508548)
186 BUXWAHA MP-08-007-010-001/1125-B
(BAMHORI) 		1708007010NRG24080520230057120 10/05/2023 Mahesh 1708007010WL004822 Mahesh 00415 SBIN0002837 1326 1326 Processed 16/05/2023 714756965 Mahesh STATE BANK OF INDIA(508548)
187 BUXWAHA MP-08-007-010-001/1125-B
(BAMHORI) 		1708007010NRG24080520230057121 10/05/2023 Santi 1708007010WL004822 Santi 00415 SBIN0002837 1326 1326 Processed 16/05/2023 714756965 Santi MADHYANCHAL GRAMIN BANK(607232)
188 BUXWAHA MP-08-007-010-001/1138-A
(BAMHORI) 		1708007010NRG24080520230057238 10/05/2023 malvika 1708007010WL004832 malvika 00415 SBIN0002837 1326 1326 Processed 16/05/2023 714756965 malvika STATE BANK OF INDIA(508548)
189 BUXWAHA MP-08-007-010-001/1138-B
(BAMHORI) 		1708007010NRG24080520230057239 10/05/2023 anita 1708007010WL004832 anita 00415 SBIN0002837 1326 1326 Processed 16/05/2023 714756965 anita STATE BANK OF INDIA(508548)
190 BUXWAHA MP-08-007-010-001/1138-B
(BAMHORI) 		1708007010NRG24080520230057241 10/05/2023 malvika 1708007010WL004832 malvika 00415 SBIN0002837 1326 1326 Processed 16/05/2023 714756965 malvika STATE BANK OF INDIA(508548)
191 BUXWAHA MP-08-007-010-001/1150
(BAMHORI) 		1708007010NRG24080520230057123 10/05/2023 kundan patel 1708007010WL004822 kundan patel 00415 SBIN0002837 1326 1326 Processed 16/05/2023 714756965 kundanpatel STATE BANK OF INDIA(508548)
192 BUXWAHA MP-08-007-010-001/1150
(BAMHORI) 		1708007010NRG24080520230057122 10/05/2023 kundan patel 1708007010WL004822 kundan patel 00415 SBIN0002837 1326 1326 Processed 16/05/2023 714756965 kundanpatel PUNJAB & SIND BANK(607087)
193 BUXWAHA MP-08-007-010-001/1177
(BAMHORI) 		1708007010NRG24080520230057073 10/05/2023 rajni 1708007010WL004820 rajni 00415 SBIN0002837 1326 1326 Processed 16/05/2023 714756965 rajni STATE BANK OF INDIA(508548)
194 BUXWAHA MP-08-007-010-001/1177
(BAMHORI) 		1708007010NRG24080520230057072 10/05/2023 rajni 1708007010WL004820 rajni 00415 SBIN0002837 1326 1326 Processed 16/05/2023 714756965 rajni STATE BANK OF INDIA(508548)
195 BUXWAHA MP-08-007-010-001/1185
(BAMHORI) 		1708007010NRG24080520230057224 10/05/2023 Pancham 1708007010WL004828 Pancham 00415 SBIN0002837 1547 1547 Processed 16/05/2023 714756965 Pancham STATE BANK OF INDIA(508548)
196 BUXWAHA MP-08-007-010-001/1185
(BAMHORI) 		1708007010NRG24080520230057223 10/05/2023 Pancham 1708007010WL004828 Pancham 00415 SBIN0002837 1547 1547 Processed 16/05/2023 714756965 Pancham STATE BANK OF INDIA(508548)
197 BUXWAHA MP-08-007-010-001/1186
(BAMHORI) 		1708007010NRG24080520230057075 10/05/2023 SATYAM SONI 1708007010WL004820 SATYAM SONI 00415 SBIN0002837 1326 1326 Processed 16/05/2023 714756965 SATYAMSONI STATE BANK OF INDIA(508548)
198 BUXWAHA MP-08-007-010-001/119-A
(BAMHORI) 		1708007010NRG24080520230057164 10/05/2023 selu 1708007010WL004824 selu 00415 SBIN0002837 1326 1326 Processed 16/05/2023 714756965 selu STATE BANK OF INDIA(508548)
199 BUXWAHA MP-08-007-010-001/119-A
(BAMHORI) 		1708007010NRG24080520230057163 10/05/2023 selu 1708007010WL004824 selu 00415 SBIN0002837 1326 1326 Processed 16/05/2023 714756965 selu STATE BANK OF INDIA(508548)
200 BUXWAHA MP-08-007-010-001/1198
(BAMHORI) 		1708007010NRG24080520230057090 10/05/2023 Chhotelal 1708007010WL004821 Chhotelal 00415 SBIN0002837 1326 1326 Processed 16/05/2023 714756965 Chhotelal STATE BANK OF INDIA(508548)
201 BUXWAHA MP-08-007-010-001/1198
(BAMHORI) 		1708007010NRG24080520230057091 10/05/2023 Chotelal 1708007010WL004821 Chotelal 00415 SBIN0002837 1326 1326 Processed 16/05/2023 714756965 Chotelal STATE BANK OF INDIA(508548)
202 BUXWAHA MP-08-007-010-001/1228
(BAMHORI) 		1708007010NRG24080520230057128 10/05/2023 kali 1708007010WL004822 kali 00415 SBIN0002837 1326 1326 Processed 16/05/2023 714756965 kali STATE BANK OF INDIA(508548)
203 BUXWAHA MP-08-007-010-001/1232
(BAMHORI) 		1708007010NRG24080520230057092 10/05/2023 harishankar patel 1708007010WL004821 harishankar patel 00415 SBIN0002837 1326 1326 Processed 16/05/2023 714756965 harishankarpatel STATE BANK OF INDIA(508548)
204 BUXWAHA MP-08-007-010-001/1232-A
(BAMHORI) 		1708007010NRG24080520230057076 10/05/2023 vindravan patel 1708007010WL004820 vindravan patel 00415 SBIN0002837 1326 1326 Processed 16/05/2023 714756965 vindravanpatel STATE BANK OF INDIA(508548)
205 BUXWAHA MP-08-007-010-001/127
(BAMHORI) 		1708007010NRG24080520230057203 10/05/2023 Pooran Patel 1708007010WL004826 Pooran Patel 00415 SBIN0002837 1326 1326 Processed 16/05/2023 714756965 PooranPatel STATE BANK OF INDIA(508548)
206 BUXWAHA MP-08-007-010-001/128
(BAMHORI) 		1708007010NRG24080520230057077 10/05/2023 Imrat 1708007010WL004820 Imrat 00415 SBIN0002837 1326 1326 Processed 16/05/2023 714756965 Imrat STATE BANK OF INDIA(508548)
207 BUXWAHA MP-08-007-010-001/131
(BAMHORI) 		1708007010NRG24080520230057081 10/05/2023 puja 1708007010WL004820 puja 00415 SBIN0002837 1326 1326 Processed 16/05/2023 714756965 puja STATE BANK OF INDIA(508548)
208 BUXWAHA MP-08-007-010-001/131
(BAMHORI) 		1708007010NRG24080520230057080 10/05/2023 puja 1708007010WL004820 puja 00415 SBIN0002837 1326 1326 Processed 17/05/2023 714756965 puja FINO PAYMENTS BANK LTD(608001)
209 BUXWAHA MP-08-007-010-001/131
(BAMHORI) 		1708007010NRG24080520230057079 10/05/2023 ramadhar 1708007010WL004820 ramadhar 00415 SBIN0002837 1326 1326 Processed 16/05/2023 714756965 ramadhar MADHYANCHAL GRAMIN BANK(607232)
210 BUXWAHA MP-08-007-010-001/131
(BAMHORI) 		1708007010NRG24080520230057078 10/05/2023 ramadhar 1708007010WL004820 ramadhar 00415 SBIN0002837 1326 1326 Processed 16/05/2023 714756965 ramadhar STATE BANK OF INDIA(508548)
211 BUXWAHA MP-08-007-010-001/141
(BAMHORI) 		1708007010NRG24080520230057166 10/05/2023 pradeep 1708007010WL004824 pradeep 00415 SBIN0002837 1326 1326 Processed 17/05/2023 714756965 pradeep INDIA POST PAYMENTS BANK LIMITED(508528)
212 BUXWAHA MP-08-007-010-001/141
(BAMHORI) 		1708007010NRG24080520230057165 10/05/2023 prdeep 1708007010WL004824 prdeep 00415 SBIN0002837 1326 1326 Processed 16/05/2023 714756965 prdeep STATE BANK OF INDIA(508548)
213 BUXWAHA MP-08-007-010-001/147
(BAMHORI) 		1708007010NRG24080520230057168 10/05/2023 Santosh 1708007010WL004824 Santosh 00415 SBIN0002837 1326 1326 Processed 16/05/2023 714756965 Santosh MADHYANCHAL GRAMIN BANK(607232)
214 BUXWAHA MP-08-007-010-001/148
(BAMHORI) 		1708007010NRG24080520230057169 10/05/2023 Dhaniram 1708007010WL004824 Dhaniram 00415 SBIN0002837 1326 1326 Processed 16/05/2023 714756965 Dhaniram STATE BANK OF INDIA(508548)
215 BUXWAHA MP-08-007-010-001/156
(BAMHORI) 		1708007010NRG24080520230057242 10/05/2023 suhagrani 1708007010WL004832 suhagrani 00415 SBIN0002837 1326 1326 Processed 16/05/2023 714756965 suhagrani STATE BANK OF INDIA(508548)
216 BUXWAHA MP-08-007-010-001/160
(BAMHORI) 		1708007010NRG24080520230057083 10/05/2023 Komal Chadar 1708007010WL004820 Komal Chadar 00415 SBIN0002837 1326 1326 Processed 16/05/2023 714756965 KomalChadar STATE BANK OF INDIA(508548)
217 BUXWAHA MP-08-007-010-001/160
(BAMHORI) 		1708007010NRG24080520230057082 10/05/2023 Komal Chadar 1708007010WL004820 Komal Chadar 00415 SBIN0002837 1326 1326 Processed 16/05/2023 714756965 KomalChadar STATE BANK OF INDIA(508548)
218 BUXWAHA MP-08-007-010-001/171
(BAMHORI) 		1708007010NRG24080520230057186 10/05/2023 Shivlal 1708007010WL004825 Shivlal 00415 SBIN0002837 1326 1326 Processed 16/05/2023 714756965 Shivlal STATE BANK OF INDIA(508548)
219 BUXWAHA MP-08-007-010-001/173
(BAMHORI) 		1708007010NRG24080520230057188 10/05/2023 Mohan 1708007010WL004825 Mohan 00415 SBIN0002837 1326 1326 Processed 16/05/2023 714756965 Mohan STATE BANK OF INDIA(508548)
220 BUXWAHA MP-08-007-010-001/186
(BAMHORI) 		1708007010NRG24080520230057191 10/05/2023 Ayodhya 1708007010WL004825 Ayodhya 00415 SBIN0002837 1326 1326 Processed 16/05/2023 714756965 Ayodhya STATE BANK OF INDIA(508548)
221 BUXWAHA MP-08-007-010-001/198
(BAMHORI) 		1708007010NRG24080520230057171 10/05/2023 jelam begam 1708007010WL004824 jelam begam 00415 SBIN0002837 1326 1326 Processed 16/05/2023 714756965 jelambegam STATE BANK OF INDIA(508548)
222 BUXWAHA MP-08-007-010-001/198
(BAMHORI) 		1708007010NRG24080520230057193 10/05/2023 Natthu 1708007010WL004825 Natthu 00415 SBIN0002837 1326 1326 Processed 16/05/2023 714756965 Natthu STATE BANK OF INDIA(508548)
223 BUXWAHA MP-08-007-010-001/203
(BAMHORI) 		1708007010NRG24080520230057195 10/05/2023 lateef khan 1708007010WL004825 lateef khan 00415 SBIN0002837 1326 1326 Processed 16/05/2023 714756965 lateefkhan STATE BANK OF INDIA(508548)
224 BUXWAHA MP-08-007-010-001/220
(BAMHORI) 		1708007010NRG24080520230057204 10/05/2023 santosh 1708007010WL004826 santosh 00415 SBIN0002837 1326 1326 Processed 16/05/2023 714756965 santosh STATE BANK OF INDIA(508548)
225 BUXWAHA MP-08-007-010-001/222
(BAMHORI) 		1708007010NRG24080520230057227 10/05/2023 Goli 1708007010WL004830 Goli 00415 SBIN0002837 3094 3094 Processed 16/05/2023 714756965 Goli STATE BANK OF INDIA(508548)
226 BUXWAHA MP-08-007-010-001/222
(BAMHORI) 		1708007010NRG24080520230057228 10/05/2023 Goli 1708007010WL004830 Goli 00415 SBIN0002837 3094 3094 Processed 16/05/2023 714756965 Goli STATE BANK OF INDIA(508548)
227 BUXWAHA MP-08-007-010-001/23
(BAMHORI) 		1708007010NRG24080520230057243 10/05/2023 guddu 1708007010WL004832 guddu 00415 SBIN0002837 1326 1326 Processed 16/05/2023 714756965 guddu STATE BANK OF INDIA(508548)
228 BUXWAHA MP-08-007-010-001/23
(BAMHORI) 		1708007010NRG24080520230057244 10/05/2023 Sheelrani 1708007010WL004832 Sheelrani 00415 SBIN0002837 1326 1326 Processed 16/05/2023 714756965 Sheelrani STATE BANK OF INDIA(508548)
229 BUXWAHA MP-08-007-010-001/232
(BAMHORI) 		1708007010NRG24080520230057172 10/05/2023 Moorat Chadar 1708007010WL004824 Moorat Chadar 00415 SBIN0002837 1326 1326 Processed 16/05/2023 714756965 MooratChadar STATE BANK OF INDIA(508548)
230 BUXWAHA MP-08-007-010-001/233
(BAMHORI) 		1708007010NRG24080520230057197 10/05/2023 RAJRANI Ahirwar 1708007010WL004825 RAJRANI Ahirwar 00415 SBIN0002837 1326 1326 Processed 16/05/2023 714756965 RAJRANIAhirwar STATE BANK OF INDIA(508548)
231 BUXWAHA MP-08-007-010-001/234
(BAMHORI) 		1708007010NRG24080520230057084 10/05/2023 Parvati 1708007010WL004820 Parvati 00415 SBIN0002837 1326 1326 Processed 16/05/2023 714756965 Parvati STATE BANK OF INDIA(508548)
232 BUXWAHA MP-08-007-010-001/252
(BAMHORI) 		1708007010NRG24080520230057201 10/05/2023 Ashok 1708007010WL004825 Ashok 00415 SBIN0002837 1326 1326 Processed 16/05/2023 714756965 Ashok STATE BANK OF INDIA(508548)
233 BUXWAHA MP-08-007-010-001/252
(BAMHORI) 		1708007010NRG24080520230057200 10/05/2023 Ashok 1708007010WL004825 Ashok 00415 SBIN0002837 1326 1326 Processed 16/05/2023 714756965 Ashok STATE BANK OF INDIA(508548)
234 BUXWAHA MP-08-007-010-001/255
(BAMHORI) 		1708007010NRG24080520230057206 10/05/2023 Jodhan 1708007010WL004826 Jodhan 00415 SBIN0002837 1326 1326 Processed 16/05/2023 714756965 Jodhan STATE BANK OF INDIA(508548)
235 BUXWAHA MP-08-007-010-001/255
(BAMHORI) 		1708007010NRG24080520230057205 10/05/2023 Jodhan 1708007010WL004826 Jodhan 00415 SBIN0002837 1326 1326 Processed 16/05/2023 714756965 Jodhan STATE BANK OF INDIA(508548)
236 BUXWAHA MP-08-007-010-001/261
(BAMHORI) 		1708007010NRG24080520230057207 10/05/2023 sadar rani 1708007010WL004826 sadar rani 00415 SBIN0002837 1326 1326 Processed 16/05/2023 714756965 sadarrani STATE BANK OF INDIA(508548)
237 BUXWAHA MP-08-007-010-001/272
(BAMHORI) 		1708007010NRG24080520230057209 10/05/2023 Shivcharan Sen 1708007010WL004826 Shivcharan Sen 00415 SBIN0002837 1326 1326 Processed 16/05/2023 714756965 ShivcharanSen STATE BANK OF INDIA(508548)
238 BUXWAHA MP-08-007-010-001/272
(BAMHORI) 		1708007010NRG24080520230057208 10/05/2023 Shivcharan Sen 1708007010WL004826 Shivcharan Sen 00415 SBIN0002837 1326 1326 Processed 16/05/2023 714756965 ShivcharanSen STATE BANK OF INDIA(508548)
239 BUXWAHA MP-08-007-010-001/278-B
(BAMHORI) 		1708007010NRG24080520230057094 10/05/2023 munni ahirwar 1708007010WL004821 munni ahirwar 00415 SBIN0002837 1326 1326 Processed 16/05/2023 714756965 munniahirwar STATE BANK OF INDIA(508548)
240 BUXWAHA MP-08-007-010-001/288
(BAMHORI) 		1708007010NRG24080520230057085 10/05/2023 premrani 1708007010WL004820 premrani 00415 SBIN0002837 1326 1326 Processed 16/05/2023 714756965 premrani STATE BANK OF INDIA(508548)
241 BUXWAHA MP-08-007-010-001/288-A
(BAMHORI) 		1708007010NRG24080520230057174 10/05/2023 swati ahirwar 1708007010WL004824 swati ahirwar 00415 SBIN0002837 1326 1326 Processed 16/05/2023 714756965 swatiahirwar STATE BANK OF INDIA(508548)
242 BUXWAHA MP-08-007-010-001/289
(BAMHORI) 		1708007000NRG24090520230058460 10/05/2023 Lakhan 1708007WL004951 Lakhan 00415 SBIN0002837 3094 3094 Processed 16/05/2023 714756965 Lakhan STATE BANK OF INDIA(508548)
243 BUXWAHA MP-08-007-010-001/289
(BAMHORI) 		1708007000NRG24090520230058459 10/05/2023 Ramrani 1708007WL004951 Ramrani 00415 SBIN0002837 3094 3094 Processed 16/05/2023 714756965 Ramrani STATE BANK OF INDIA(508548)
244 BUXWAHA MP-08-007-010-001/295
(BAMHORI) 		1708007010NRG24080520230057175 10/05/2023 Amol 1708007010WL004824 Amol 00415 SBIN0002837 1326 1326 Processed 16/05/2023 714756965 Amol STATE BANK OF INDIA(508548)
245 BUXWAHA MP-08-007-010-001/297
(BAMHORI) 		1708007010NRG24080520230057210 10/05/2023 Hariya 1708007010WL004826 Hariya 00415 SBIN0002837 1326 1326 Processed 16/05/2023 714756965 Hariya STATE BANK OF INDIA(508548)
246 BUXWAHA MP-08-007-010-001/310-A
(BAMHORI) 		1708007010NRG24080520230057097 10/05/2023 Rajaram 1708007010WL004821 Rajaram 00415 SBIN0002837 1326 1326 Processed 16/05/2023 714756965 Rajaram STATE BANK OF INDIA(508548)
247 BUXWAHA MP-08-007-010-001/310-A
(BAMHORI) 		1708007010NRG24080520230057096 10/05/2023 Rajaram 1708007010WL004821 Rajaram 00415 SBIN0002837 1326 1326 Processed 16/05/2023 714756965 Rajaram STATE BANK OF INDIA(508548)
248 BUXWAHA MP-08-007-010-001/323
(BAMHORI) 		1708007010NRG24080520230057212 10/05/2023 Uttam 1708007010WL004826 Uttam 00415 SBIN0002837 1326 1326 Processed 16/05/2023 714756965 Uttam MADHYANCHAL GRAMIN BANK(607232)
249 BUXWAHA MP-08-007-010-001/324
(BAMHORI) 		1708007010NRG24080520230057214 10/05/2023 Lakhan 1708007010WL004826 Lakhan 00415 SBIN0002837 1326 1326 Processed 16/05/2023 714756965 Lakhan STATE BANK OF INDIA(508548)
250 BUXWAHA MP-08-007-010-001/333
(BAMHORI) 		1708007010NRG24080520230057087 10/05/2023 Moolchand 1708007010WL004820 Moolchand 00415 SBIN0002837 1326 1326 Processed 16/05/2023 714756965 Moolchand STATE BANK OF INDIA(508548)
251 BUXWAHA MP-08-007-010-001/34
(BAMHORI) 		1708007010NRG24080520230057216 10/05/2023 Mathura 1708007010WL004826 Mathura 00415 SBIN0002837 1326 1326 Processed 16/05/2023 714756965 Mathura STATE BANK OF INDIA(508548)
252 BUXWAHA MP-08-007-010-001/347
(BAMHORI) 		1708007010NRG24080520230057219 10/05/2023 Kanchhedi 1708007010WL004826 Kanchhedi 00415 SBIN0002837 1326 1326 Processed 16/05/2023 714756965 Kanchhedi STATE BANK OF INDIA(508548)
253 BUXWAHA MP-08-007-010-001/347
(BAMHORI) 		1708007010NRG24080520230057218 10/05/2023 Vineeta 1708007010WL004826 Vineeta 00415 SBIN0002837 1326 1326 Processed 16/05/2023 714756965 Vineeta STATE BANK OF INDIA(508548)
254 BUXWAHA MP-08-007-010-001/355
(BAMHORI) 		1708007010NRG24080520230057178 10/05/2023 geeta ahirwar 1708007010WL004824 geeta ahirwar 00415 SBIN0002837 1326 1326 Processed 16/05/2023 714756965 geetaahirwar STATE BANK OF INDIA(508548)
255 BUXWAHA MP-08-007-010-001/355
(BAMHORI) 		1708007010NRG24080520230057177 10/05/2023 geeta ahirwar 1708007010WL004824 geeta ahirwar 00415 SBIN0002837 1326 1326 Processed 16/05/2023 714756965 geetaahirwar STATE BANK OF INDIA(508548)
256 BUXWAHA MP-08-007-010-001/355
(BAMHORI) 		1708007010NRG24080520230057179 10/05/2023 Rajkumar 1708007010WL004824 Rajkumar 00415 SBIN0002837 1326 1326 Processed 16/05/2023 714756965 Rajkumar STATE BANK OF INDIA(508548)
257 BUXWAHA MP-08-007-010-001/369
(BAMHORI) 		1708007010NRG24080520230057246 10/05/2023 Ramprasad 1708007010WL004832 Ramprasad 00415 SBIN0002837 1326 1326 Processed 16/05/2023 714756965 Ramprasad STATE BANK OF INDIA(508548)
258 BUXWAHA MP-08-007-010-001/375-A
(BAMHORI) 		1708007010NRG24080520230057098 10/05/2023 Bharat 1708007010WL004821 Bharat 00415 SBIN0002837 1326 1326 Processed 16/05/2023 714756965 Bharat STATE BANK OF INDIA(508548)
259 BUXWAHA MP-08-007-010-001/375-A
(BAMHORI) 		1708007010NRG24080520230057099 10/05/2023 mamta bai 1708007010WL004821 mamta bai 00415 SBIN0002837 1326 1326 Processed 16/05/2023 714756965 mamtabai STATE BANK OF INDIA(508548)
260 BUXWAHA MP-08-007-010-001/394
(BAMHORI) 		1708007010NRG24080520230057230 10/05/2023 Maya 1708007010WL004831 Maya 00415 SBIN0002837 1326 1326 Processed 16/05/2023 714756965 Maya MADHYANCHAL GRAMIN BANK(607232)
261 BUXWAHA MP-08-007-010-001/394
(BAMHORI) 		1708007010NRG24080520230057231 10/05/2023 Rajesh 1708007010WL004831 Rajesh 00415 SBIN0002837 1326 1326 Processed 16/05/2023 714756965 Rajesh STATE BANK OF INDIA(508548)
262 BUXWAHA MP-08-007-010-001/394
(BAMHORI) 		1708007010NRG24080520230057229 10/05/2023 Sankar 1708007010WL004831 Sankar 00415 SBIN0002837 1326 1326 Processed 16/05/2023 714756965 Sankar STATE BANK OF INDIA(508548)
263 BUXWAHA MP-08-007-010-001/406-B
(BAMHORI) 		1708007010NRG24080520230057101 10/05/2023 ghovardhan 1708007010WL004821 ghovardhan 00415 SBIN0002837 1326 1326 Processed 16/05/2023 714756965 ghovardhan STATE BANK OF INDIA(508548)
264 BUXWAHA MP-08-007-010-001/406-B
(BAMHORI) 		1708007010NRG24080520230057100 10/05/2023 nadram 1708007010WL004821 nadram 00415 SBIN0002837 1326 1326 Processed 16/05/2023 714756965 nadram STATE BANK OF INDIA(508548)
265 BUXWAHA MP-08-007-010-001/487
(BAMHORI) 		1708007010NRG24080520230057247 10/05/2023 manoj 1708007010WL004832 manoj 00415 SBIN0002837 1326 1326 Processed 16/05/2023 714756965 manoj STATE BANK OF INDIA(508548)
266 BUXWAHA MP-08-007-010-001/55-A
(BAMHORI) 		1708007010NRG24080520230057235 10/05/2023 Shashi 1708007010WL004831 Shashi 00415 SBIN0002837 1326 1326 Processed 16/05/2023 714756965 Shashi STATE BANK OF INDIA(508548)
267 BUXWAHA MP-08-007-010-001/55-A
(BAMHORI) 		1708007010NRG24080520230057236 10/05/2023 Shashi 1708007010WL004831 Shashi 00415 SBIN0002837 1326 1326 Processed 16/05/2023 714756965 Shashi STATE BANK OF INDIA(508548)
268 BUXWAHA MP-08-007-010-001/625
(BAMHORI) 		1708007010NRG24080520230057237 10/05/2023 Malti 1708007010WL004831 Malti 00415 SBIN0002837 1326 1326 Processed 16/05/2023 714756965 Malti STATE BANK OF INDIA(508548)
269 BUXWAHA MP-08-007-010-001/649-B
(BAMHORI) 		1708007010NRG24080520230057107 10/05/2023 Uma 1708007010WL004821 Uma 00415 SBIN0002837 1326 1326 Processed 16/05/2023 714756965 Uma CENTRAL BANK OF INDIA(607115)
270 BUXWAHA MP-08-007-010-001/653
(BAMHORI) 		1708007010NRG24080520230057088 10/05/2023 Palu 1708007010WL004820 Palu 00415 SBIN0002837 1326 1326 Processed 16/05/2023 714756965 Palu STATE BANK OF INDIA(508548)
271 BUXWAHA MP-08-007-010-001/653
(BAMHORI) 		1708007010NRG24080520230057089 10/05/2023 Prabha 1708007010WL004820 Prabha 00415 SBIN0002837 1326 1326 Processed 16/05/2023 714756965 Prabha STATE BANK OF INDIA(508548)
272 BUXWAHA MP-08-007-010-001/656
(BAMHORI) 		1708007010NRG24080520230057226 10/05/2023 nisha 1708007010WL004829 nisha 00415 SBIN0002837 3094 3094 Processed 16/05/2023 714756965 nisha STATE BANK OF INDIA(508548)
273 BUXWAHA MP-08-007-010-001/657
(BAMHORI) 		1708007010NRG24080520230057108 10/05/2023 mahesh 1708007010WL004821 mahesh 00415 SBIN0002837 1326 1326 Processed 16/05/2023 714756965 mahesh STATE BANK OF INDIA(508548)
274 BUXWAHA MP-08-007-010-001/713
(BAMHORI) 		1708007010NRG24080520230057222 10/05/2023 prahlad 1708007010WL004827 prahlad 00415 SBIN0002837 3094 3094 Processed 16/05/2023 714756965 prahlad STATE BANK OF INDIA(508548)
275 BUXWAHA MP-08-007-012-001/80
(MAJHGUWAGHATI) 		1708007012NRG24040520230046240 10/05/2023 Dhanprasad 1708007012WL003920 Dhanprasad 00415 SBIN0002837 1768 1768 Processed 16/05/2023 714756965 Dhanprasad STATE BANK OF INDIA(508548)
276 BUXWAHA MP-08-007-017-001/116
(MUDIYA) 		1708007017NRG24090520230058599 10/05/2023 sagun singh 1708007017WL004957 sagun singh 00415 SBIN0002837 2856 2856 Processed 16/05/2023 714756965 sagunsingh STATE BANK OF INDIA(508548)
277 BUXWAHA MP-08-007-017-001/50
(MUDIYA) 		1708007017NRG24030520230045697 10/05/2023 Michua Ahirwar 1708007017WL003858 Michua Ahirwar 00415 SBIN0002837 2040 2040 Processed 16/05/2023 714756965 MichuaAhirwar STATE BANK OF INDIA(508548)
278 BUXWAHA MP-08-007-017-004/39
(MUDIYA) 		1708007017NRG24090520230058601 10/05/2023 Sukka 1708007017WL004957 Sukka 00415 SBIN0002837 3094 3094 Processed 16/05/2023 714756965 Sukka STATE BANK OF INDIA(508548)
279 BUXWAHA MP-08-007-017-004/41-A
(MUDIYA) 		1708007017NRG24090520230058604 10/05/2023 Baldev 1708007017WL004957 Baldev 00415 SBIN0002837 2856 2856 Processed 16/05/2023 714756965 Baldev STATE BANK OF INDIA(508548)
280 BUXWAHA MP-08-007-017-006/19
(MUDIYA) 		1708007000NRG24100520230062076 10/05/2023 ramvishal 1708007WL005235 ramvishal 00415 SBIN0002837 1224 1224 Processed 16/05/2023 714756965 ramvishal STATE BANK OF INDIA(508548)
281 BUXWAHA MP-08-007-017-006/19
(MUDIYA) 		1708007000NRG24100520230062077 10/05/2023 sharda 1708007WL005235 sharda 00415 SBIN0002837 1224 1224 Processed 16/05/2023 714756965 sharda STATE BANK OF INDIA(508548)
282 BUXWAHA MP-08-007-017-006/23
(MUDIYA) 		1708007000NRG24100520230062081 10/05/2023 harpal 1708007WL005235 harpal 00415 SBIN0002837 1224 1224 Processed 16/05/2023 714756965 harpal STATE BANK OF INDIA(508548)
283 BUXWAHA MP-08-007-017-006/23-A
(MUDIYA) 		1708007000NRG24100520230062085 10/05/2023 Shivani raja parmaar 1708007WL005235 Shivani raja parmaar 00415 SBIN0002837 1224 1224 Processed 16/05/2023 714756965 Shivanirajaparmaar STATE BANK OF INDIA(508548)
284 BUXWAHA MP-08-007-017-006/23-B
(MUDIYA) 		1708007000NRG24100520230062087 10/05/2023 bhojkuwar 1708007WL005235 bhojkuwar 00415 SBIN0002837 1224 1224 Processed 16/05/2023 714756965 bhojkuwar STATE BANK OF INDIA(508548)
285 BUXWAHA MP-08-007-018-004/102-B
(SANODA) 		1708007023NRG24090520230057669 10/05/2023 MANEESH 1708007023WL004868 MANEESH 00415 SBIN0002837 1326 1326 Processed 16/05/2023 714756965 MANEESH STATE BANK OF INDIA(508548)
286 BUXWAHA MP-08-007-018-004/102-B
(SANODA) 		1708007023NRG24090520230057670 10/05/2023 Ruchika 1708007023WL004868 Ruchika 00415 SBIN0002837 1326 1326 Processed 16/05/2023 714756965 Ruchika STATE BANK OF INDIA(508548)
287 BUXWAHA MP-08-007-021-001/108
(SUNWAHA) 		1708007021NRG24080520230056852 10/05/2023 bhagvat 1708007021WL004809 bhagvat 00415 SBIN0002837 1326 1326 Processed 16/05/2023 714756965 bhagvat STATE BANK OF INDIA(508548)
288 BUXWAHA MP-08-007-021-001/113
(SUNWAHA) 		1708007021NRG24080520230056842 10/05/2023 geeta 1708007021WL004808 geeta 00415 SBIN0002837 1326 1326 Processed 16/05/2023 714756965 geeta STATE BANK OF INDIA(508548)
289 BUXWAHA MP-08-007-021-001/113
(SUNWAHA) 		1708007021NRG24080520230056841 10/05/2023 manak 1708007021WL004808 manak 00415 SBIN0002837 1326 1326 Processed 16/05/2023 714756965 manak STATE BANK OF INDIA(508548)
290 BUXWAHA MP-08-007-021-001/123
(SUNWAHA) 		1708007021NRG24080520230056833 10/05/2023 koshilya 1708007021WL004807 koshilya 00415 SBIN0002837 1326 1326 Processed 16/05/2023 714756965 koshilya STATE BANK OF INDIA(508548)
291 BUXWAHA MP-08-007-021-001/198
(SUNWAHA) 		1708007021NRG24080520230056855 10/05/2023 PRAHLAD 1708007021WL004809 PRAHLAD 00415 SBIN0002837 1326 1326 Processed 16/05/2023 714756965 PRAHLAD STATE BANK OF INDIA(508548)
292 BUXWAHA MP-08-007-021-001/198
(SUNWAHA) 		1708007021NRG24080520230056854 10/05/2023 SANTOSH 1708007021WL004809 SANTOSH 00415 SBIN0002837 1326 1326 Processed 16/05/2023 714756965 SANTOSH STATE BANK OF INDIA(508548)
293 BUXWAHA MP-08-007-021-001/198
(SUNWAHA) 		1708007021NRG24080520230056853 10/05/2023 Santosh Kumar Vishwakarma 1708007021WL004809 Santosh Kumar Vishwakarma 00415 SBIN0002837 1326 1326 Processed 16/05/2023 714756965 SantoshKumarVishwakarma STATE BANK OF INDIA(508548)
294 BUXWAHA MP-08-007-021-001/251
(SUNWAHA) 		1708007021NRG24080520230056844 10/05/2023 SEVSINGH 1708007021WL004808 SEVSINGH 00415 SBIN0002837 1326 1326 Processed 16/05/2023 714756965 SEVSINGH STATE BANK OF INDIA(508548)
295 BUXWAHA MP-08-007-021-001/281
(SUNWAHA) 		1708007021NRG24080520230056856 10/05/2023 JAHAR SINGH 1708007021WL004809 JAHAR SINGH 00415 SBIN0002837 1326 1326 Processed 16/05/2023 714756965 JAHARSINGH STATE BANK OF INDIA(508548)
296 BUXWAHA MP-08-007-021-001/330
(SUNWAHA) 		1708007021NRG24080520230056858 10/05/2023 Emrati rani lodhi 1708007021WL004809 Emrati rani lodhi 00415 SBIN0002837 1326 1326 Processed 16/05/2023 714756965 Emratiranilodhi STATE BANK OF INDIA(508548)
297 BUXWAHA MP-08-007-021-001/330
(SUNWAHA) 		1708007021NRG24080520230056857 10/05/2023 LAALSING 1708007021WL004809 LAALSING 00415 SBIN0002837 1326 1326 Processed 16/05/2023 714756965 LAALSING STATE BANK OF INDIA(508548)
298 BUXWAHA MP-08-007-021-001/342
(SUNWAHA) 		1708007021NRG24080520230056866 10/05/2023 shashi 1708007021WL004810 shashi 00415 SBIN0002837 1326 1326 Processed 16/05/2023 714756965 shashi STATE BANK OF INDIA(508548)
299 BUXWAHA MP-08-007-021-001/458
(SUNWAHA) 		1708007021NRG24080520230056860 10/05/2023 DEVISINGH 1708007021WL004809 DEVISINGH 00415 SBIN0002837 1326 1326 Processed 16/05/2023 714756965 DEVISINGH STATE BANK OF INDIA(508548)
300 BUXWAHA MP-08-007-021-001/462
(SUNWAHA) 		1708007021NRG24080520230056861 10/05/2023 Mohan 1708007021WL004809 Mohan 00415 SBIN0002837 1326 1326 Processed 16/05/2023 714756965 Mohan STATE BANK OF INDIA(508548)
301 BUXWAHA MP-08-007-021-001/462-A
(SUNWAHA) 		1708007021NRG24080520230056862 10/05/2023 prahalad 1708007021WL004809 prahalad 00415 SBIN0002837 1326 1326 Processed 16/05/2023 714756965 prahalad STATE BANK OF INDIA(508548)
302 BUXWAHA MP-08-007-021-001/5
(SUNWAHA) 		1708007021NRG24080520230056845 10/05/2023 hariram 1708007021WL004808 hariram 00415 SBIN0002837 1326 1326 Processed 16/05/2023 714756965 hariram STATE BANK OF INDIA(508548)
303 BUXWAHA MP-08-007-021-001/506-A
(SUNWAHA) 		1708007021NRG24080520230056846 10/05/2023 vinita 1708007021WL004808 vinita 00415 SBIN0002837 1326 1326 Processed 16/05/2023 714756965 vinita STATE BANK OF INDIA(508548)
304 BUXWAHA MP-08-007-021-001/508
(SUNWAHA) 		1708007021NRG24080520230056847 10/05/2023 RANMAT 1708007021WL004808 RANMAT 00415 SBIN0002837 1326 1326 Processed 16/05/2023 714756965 RANMAT STATE BANK OF INDIA(508548)
305 BUXWAHA MP-08-007-021-001/526
(SUNWAHA) 		1708007021NRG24080520230056848 10/05/2023 SONE 1708007021WL004808 SONE 00415 SBIN0002837 1326 1326 Processed 16/05/2023 714756965 SONE STATE BANK OF INDIA(508548)
306 BUXWAHA MP-08-007-021-001/559
(SUNWAHA) 		1708007021NRG24080520230056834 10/05/2023 mahendra 1708007021WL004807 mahendra 00415 SBIN0002837 1326 1326 Processed 16/05/2023 714756965 mahendra STATE BANK OF INDIA(508548)
307 BUXWAHA MP-08-007-021-001/628
(SUNWAHA) 		1708007021NRG24080520230056835 10/05/2023 seetaram 1708007021WL004807 seetaram 00415 SBIN0002837 1326 1326 Processed 16/05/2023 714756965 seetaram STATE BANK OF INDIA(508548)
308 BUXWAHA MP-08-007-021-001/640-A
(SUNWAHA) 		1708007021NRG24080520230056863 10/05/2023 Mahesh 1708007021WL004809 Mahesh 00415 SBIN0002837 1326 1326 Processed 16/05/2023 714756965 Mahesh STATE BANK OF INDIA(508548)
309 BUXWAHA MP-08-007-021-001/648
(SUNWAHA) 		1708007021NRG24080520230056837 10/05/2023 KAPURI 1708007021WL004807 KAPURI 00415 SBIN0002837 1326 1326 Processed 16/05/2023 714756965 KAPURI STATE BANK OF INDIA(508548)
310 BUXWAHA MP-08-007-021-001/659-B
(SUNWAHA) 		1708007021NRG24080520230056850 10/05/2023 MARDAN 1708007021WL004808 MARDAN 00415 SBIN0002837 1326 1326 Processed 16/05/2023 714756965 MARDAN STATE BANK OF INDIA(508548)
311 BUXWAHA MP-08-007-021-001/677-B
(SUNWAHA) 		1708007021NRG24080520230056864 10/05/2023 NARAYAN 1708007021WL004809 NARAYAN 00415 SBIN0002837 1326 1326 Processed 16/05/2023 714756965 NARAYAN STATE BANK OF INDIA(508548)
312 BUXWAHA MP-08-007-021-001/690-B
(SUNWAHA) 		1708007021NRG24080520230056838 10/05/2023 TULSA 1708007021WL004807 TULSA 00415 SBIN0002837 1326 1326 Processed 16/05/2023 714756965 TULSA STATE BANK OF INDIA(508548)
313 BUXWAHA MP-08-007-021-001/696
(SUNWAHA) 		1708007021NRG24080520230056865 10/05/2023 BALRAM 1708007021WL004809 BALRAM 00415 SBIN0002837 1326 1326 Processed 16/05/2023 714756965 BALRAM STATE BANK OF INDIA(508548)
314 BUXWAHA MP-08-007-021-001/749
(SUNWAHA) 		1708007021NRG24080520230056867 10/05/2023 jashvant 1708007021WL004810 jashvant 00415 SBIN0002837 1326 1326 Processed 16/05/2023 714756965 jashvant STATE BANK OF INDIA(508548)
315 BUXWAHA MP-08-007-021-001/79-A
(SUNWAHA) 		1708007021NRG24080520230056851 10/05/2023 varsa 1708007021WL004808 varsa 00415 SBIN0002837 1326 1326 Processed 16/05/2023 714756965 varsa STATE BANK OF INDIA(508548)
316 BUXWAHA MP-08-007-024-002/3
(KISHANPURA) 		1708007024NRG24090520230058704 10/05/2023 guddee 1708007024WL004972 guddee 00415 SBIN0002837 1547 1547 Processed 16/05/2023 714756965 guddee STATE BANK OF INDIA(508548)
317 BUXWAHA MP-08-007-024-002/3
(KISHANPURA) 		1708007024NRG24090520230058703 10/05/2023 ramoo 1708007024WL004972 ramoo 00415 SBIN0002837 1547 1547 Processed 16/05/2023 714756965 ramoo STATE BANK OF INDIA(508548)
318 BUXWAHA MP-08-007-024-002/3-B
(KISHANPURA) 		1708007024NRG24090520230058707 10/05/2023 birjesh 1708007024WL004972 birjesh 00415 SBIN0002837 1547 1547 Processed 16/05/2023 714756965 birjesh STATE BANK OF INDIA(508548)
319 BUXWAHA MP-08-007-024-002/3-C
(KISHANPURA) 		1708007024NRG24090520230058708 10/05/2023 Govind 1708007024WL004972 Govind 00415 SBIN0002837 1547 1547 Processed 16/05/2023 714756965 Govind STATE BANK OF INDIA(508548)
320 BUXWAHA MP-08-007-024-002/40-A
(KISHANPURA) 		1708007024NRG24090520230058747 10/05/2023 gokal 1708007024WL004977 gokal 00415 SBIN0002837 1547 1547 Processed 16/05/2023 714756965 gokal STATE BANK OF INDIA(508548)
321 BUXWAHA MP-08-007-024-002/6
(KISHANPURA) 		1708007024NRG24090520230058723 10/05/2023 bhoora 1708007024WL004974 bhoora 00415 SBIN0002837 1547 1547 Processed 16/05/2023 714756965 bhoora STATE BANK OF INDIA(508548)
322 BUXWAHA MP-08-007-024-002/76-A
(KISHANPURA) 		1708007024NRG24090520230058724 10/05/2023 DEVRAJ 1708007024WL004974 DEVRAJ 00415 SBIN0002837 1547 1547 Processed 16/05/2023 714756965 DEVRAJ STATE BANK OF INDIA(508548)
323 BUXWAHA MP-08-007-024-002/76-A
(KISHANPURA) 		1708007024NRG24090520230058725 10/05/2023 Shanu 1708007024WL004974 Shanu 00415 SBIN0002837 1547 1547 Processed 16/05/2023 714756965 Shanu MADHYANCHAL GRAMIN BANK(607232)
324 BUXWAHA MP-08-007-024-002/78
(KISHANPURA) 		1708007024NRG24090520230058726 10/05/2023 jankee 1708007024WL004974 jankee 00415 SBIN0002837 1547 1547 Processed 16/05/2023 714756965 jankee STATE BANK OF INDIA(508548)
325 BUXWAHA MP-08-007-024-002/79-B
(KISHANPURA) 		1708007024NRG24090520230058727 10/05/2023 Angad 1708007024WL004974 Angad 00415 SBIN0002837 1547 1547 Processed 16/05/2023 714756965 Angad STATE BANK OF INDIA(508548)
326 BUXWAHA MP-08-007-024-002/8
(KISHANPURA) 		1708007024NRG24090520230058709 10/05/2023 halkai 1708007024WL004972 halkai 00415 SBIN0002837 1547 1547 Processed 16/05/2023 714756965 halkai MADHYANCHAL GRAMIN BANK(607232)
327 BUXWAHA MP-08-007-024-002/8
(KISHANPURA) 		1708007024NRG24090520230058710 10/05/2023 kallo 1708007024WL004972 kallo 00415 SBIN0002837 1547 1547 Processed 16/05/2023 714756965 kallo STATE BANK OF INDIA(508548)
328 BUXWAHA MP-08-007-024-002/85
(KISHANPURA) 		1708007024NRG24090520230058749 10/05/2023 Kamalrani 1708007024WL004977 Kamalrani 00415 SBIN0002837 1547 1547 Processed 16/05/2023 714756965 Kamalrani STATE BANK OF INDIA(508548)
329 BUXWAHA MP-08-007-024-002/85-C
(KISHANPURA) 		1708007024NRG24090520230058750 10/05/2023 Suklu 1708007024WL004977 Suklu 00415 SBIN0002837 1547 1547 Processed 16/05/2023 714756965 Suklu STATE BANK OF INDIA(508548)
330 BUXWAHA MP-08-007-024-002/87-B
(KISHANPURA) 		1708007024NRG24090520230058756 10/05/2023 Maneesha 1708007024WL004977 Maneesha 00415 SBIN0002837 1547 1547 Processed 16/05/2023 714756965 Maneesha STATE BANK OF INDIA(508548)
331 BUXWAHA MP-08-007-024-002/87-B
(KISHANPURA) 		1708007024NRG24090520230058755 10/05/2023 Shiv Singh 1708007024WL004977 Shiv Singh 00415 SBIN0002837 1547 1547 Processed 16/05/2023 714756965 ShivSingh STATE BANK OF INDIA(508548)
332 BUXWAHA MP-08-007-024-002/87-C
(KISHANPURA) 		1708007024NRG24090520230058757 10/05/2023 Sonu 1708007024WL004977 Sonu 00415 SBIN0002837 1547 1547 Processed 16/05/2023 714756965 Sonu STATE BANK OF INDIA(508548)
333 BUXWAHA MP-08-007-024-002/89-A
(KISHANPURA) 		1708007024NRG24090520230058728 10/05/2023 GHANSHYM 1708007024WL004974 GHANSHYM 00415 SBIN0002837 1547 1547 Processed 16/05/2023 714756965 GHANSHYM STATE BANK OF INDIA(508548)
334 BUXWAHA MP-08-007-024-002/89-A
(KISHANPURA) 		1708007024NRG24090520230058729 10/05/2023 GHANSHYM 1708007024WL004974 GHANSHYM 00415 SBIN0002837 1547 1547 Processed 16/05/2023 714756965 GHANSHYM MADHYANCHAL GRAMIN BANK(607232)
335 BUXWAHA MP-08-007-025-002/152
(PALI) 		1708007026NRG24090520230057514 10/05/2023 KUTTI 1708007026WL004845 KUTTI 00415 SBIN0002837 1326 1326 Processed 16/05/2023 714756965 KUTTI STATE BANK OF INDIA(508548)
336 BUXWAHA MP-08-007-025-002/166-A
(PALI) 		1708007026NRG24090520230057516 10/05/2023 DEVKI 1708007026WL004845 DEVKI 00415 SBIN0002837 1326 1326 Processed 16/05/2023 714756965 DEVKI STATE BANK OF INDIA(508548)
337 BUXWAHA MP-08-007-025-002/41-B
(PALI) 		1708007026NRG24090520230057519 10/05/2023 DEVI CHADAR 1708007026WL004845 DEVI CHADAR 00415 SBIN0002837 1326 1326 Processed 16/05/2023 714756965 DEVICHADAR STATE BANK OF INDIA(508548)
338 BUXWAHA MP-08-007-026-001/106-C
(KAIRWAR) 		1708007026NRG24090520230057522 10/05/2023 HANMAT LODHI 1708007026WL004845 HANMAT LODHI 00415 SBIN0002837 3094 3094 Processed 16/05/2023 714756965 HANMATLODHI STATE BANK OF INDIA(508548)
339 BUXWAHA MP-08-007-026-001/106-C
(KAIRWAR) 		1708007026NRG24090520230057523 10/05/2023 MAHENDRA 1708007026WL004845 MAHENDRA 00415 SBIN0002837 3094 3094 Processed 16/05/2023 714756965 MAHENDRA STATE BANK OF INDIA(508548)
340 BUXWAHA MP-08-007-033-001/310
(BAJNA) 		1708007033NRG24090520230057828 10/05/2023 Pramod ahirwar 1708007033WL004882 Pramod ahirwar 00415 SBIN0002837 1326 1326 Processed 16/05/2023 714756965 Pramodahirwar STATE BANK OF INDIA(508548)
341 BUXWAHA MP-08-007-033-001/644
(BAJNA) 		1708007033NRG24090520230057832 10/05/2023 Aman shukla 1708007033WL004882 Aman shukla 00415 SBIN0002837 1326 1326 Processed 16/05/2023 714756965 Amanshukla STATE BANK OF INDIA(508548)
342 BUXWAHA MP-08-007-034-001/110
(NIMANI) 		1708007034NRG24100520230059180 10/05/2023 aarti 1708007034WL005017 aarti 00415 SBIN0002837 1326 1326 Processed 16/05/2023 714756965 aarti STATE BANK OF INDIA(508548)
343 BUXWAHA MP-08-007-034-001/123-C
(NIMANI) 		1708007034NRG24100520230059181 10/05/2023 BABULAL YADAV 1708007034WL005017 BABULAL YADAV 00415 SBIN0002837 1326 1326 Processed 17/05/2023 714756965 BABULALYADAV INDIA POST PAYMENTS BANK LIMITED(508528)
344 BUXWAHA MP-08-007-034-001/155
(NIMANI) 		1708007034NRG24100520230059182 10/05/2023 KAPPOBAI 1708007034WL005017 KAPPOBAI 00415 SBIN0002837 1326 1326 Processed 16/05/2023 714756965 KAPPOBAI STATE BANK OF INDIA(508548)
345 BUXWAHA MP-08-007-034-001/220
(NIMANI) 		1708007034NRG24100520230059186 10/05/2023 rekha 1708007034WL005017 rekha 00415 SBIN0002837 1326 1326 Processed 16/05/2023 714756965 rekha STATE BANK OF INDIA(508548)
346 BUXWAHA MP-08-007-034-001/27-C
(NIMANI) 		1708007034NRG24100520230059187 10/05/2023 Kullu 1708007034WL005017 Kullu 00415 SBIN0002837 1326 1326 Processed 16/05/2023 714756965 Kullu STATE BANK OF INDIA(508548)
347 BUXWAHA MP-08-007-034-001/66-D
(NIMANI) 		1708007034NRG24100520230059188 10/05/2023 Kunji 1708007034WL005017 Kunji 00415 SBIN0002837 1326 1326 Processed 16/05/2023 714756965 Kunji STATE BANK OF INDIA(508548)
348 BUXWAHA MP-08-007-037-001/111-A
(GADHISEMARA) 		1708007000NRG24090520230058360 10/05/2023 Kunjan 1708007WL004950 Kunjan 00415 SBIN0002837 1547 1547 Processed 16/05/2023 714756965 Kunjan STATE BANK OF INDIA(508548)
349 BUXWAHA MP-08-007-037-001/115-B
(GADHISEMARA) 		1708007000NRG24090520230058362 10/05/2023 Pappu 1708007WL004950 Pappu 00415 SBIN0002837 3094 3094 Processed 16/05/2023 714756965 Pappu STATE BANK OF INDIA(508548)
350 BUXWAHA MP-08-007-037-001/116
(GADHISEMARA) 		1708007000NRG24090520230058363 10/05/2023 Phoolbai Ahirwar 1708007WL004950 Phoolbai Ahirwar 00415 SBIN0002837 1547 1547 Processed 16/05/2023 714756965 PhoolbaiAhirwar STATE BANK OF INDIA(508548)
351 BUXWAHA MP-08-007-037-001/124-A
(GADHISEMARA) 		1708007000NRG24090520230058366 10/05/2023 Durgesh 1708007WL004950 Durgesh 00415 SBIN0002837 1547 1547 Processed 16/05/2023 714756965 Durgesh STATE BANK OF INDIA(508548)
352 BUXWAHA MP-08-007-037-001/125-A
(GADHISEMARA) 		1708007000NRG24090520230058371 10/05/2023 Anguri bai 1708007WL004950 Anguri bai 00415 SBIN0002837 1547 1547 Processed 16/05/2023 714756965 Anguribai MADHYANCHAL GRAMIN BANK(607232)
353 BUXWAHA MP-08-007-037-001/126
(GADHISEMARA) 		1708007000NRG24090520230058374 10/05/2023 AASHA 1708007WL004950 AASHA 00415 SBIN0002837 1547 1547 Processed 16/05/2023 714756965 AASHA STATE BANK OF INDIA(508548)
354 BUXWAHA MP-08-007-037-001/141-B
(GADHISEMARA) 		1708007000NRG24090520230058378 10/05/2023 KAMLESH 1708007WL004950 KAMLESH 00415 SBIN0002837 1547 1547 Processed 16/05/2023 714756965 KAMLESH STATE BANK OF INDIA(508548)
355 BUXWAHA MP-08-007-037-001/146
(GADHISEMARA) 		1708007000NRG24090520230058379 10/05/2023 Bandu 1708007WL004950 Bandu 00415 SBIN0002837 1547 1547 Processed 16/05/2023 714756965 Bandu STATE BANK OF INDIA(508548)
356 BUXWAHA MP-08-007-037-001/153
(GADHISEMARA) 		1708007000NRG24090520230058383 10/05/2023 Kusum 1708007WL004950 Kusum 00415 SBIN0002837 1547 1547 Processed 17/05/2023 714756965 Kusum INDIA POST PAYMENTS BANK LIMITED(508528)
357 BUXWAHA MP-08-007-037-001/168
(GADHISEMARA) 		1708007000NRG24090520230058384 10/05/2023 Raju 1708007WL004950 Raju 00415 SBIN0002837 1547 1547 Processed 16/05/2023 714756965 Raju STATE BANK OF INDIA(508548)
358 BUXWAHA MP-08-007-037-001/175-A
(GADHISEMARA) 		1708007000NRG24090520230058385 10/05/2023 Pancham 1708007WL004950 Pancham 00415 SBIN0002837 1547 1547 Processed 16/05/2023 714756965 Pancham STATE BANK OF INDIA(508548)
359 BUXWAHA MP-08-007-037-001/194
(GADHISEMARA) 		1708007000NRG24090520230058386 10/05/2023 Sureshsingh 1708007WL004950 Sureshsingh 00415 SBIN0002837 1547 1547 Processed 17/05/2023 714756965 Sureshsingh INDIA POST PAYMENTS BANK LIMITED(508528)
360 BUXWAHA MP-08-007-037-001/195-A
(GADHISEMARA) 		1708007000NRG24090520230058387 10/05/2023 IMRAT 1708007WL004950 IMRAT 00415 SBIN0002837 1547 1547 Processed 16/05/2023 714756965 IMRAT STATE BANK OF INDIA(508548)
361 BUXWAHA MP-08-007-037-001/196-A
(GADHISEMARA) 		1708007000NRG24090520230058388 10/05/2023 RAJESH 1708007WL004950 RAJESH 00415 SBIN0002837 1547 1547 Processed 16/05/2023 714756965 RAJESH STATE BANK OF INDIA(508548)
362 BUXWAHA MP-08-007-037-001/204-B
(GADHISEMARA) 		1708007000NRG24090520230058390 10/05/2023 Bablu 1708007WL004950 Bablu 00415 SBIN0002837 1547 1547 Processed 16/05/2023 714756965 Bablu STATE BANK OF INDIA(508548)
363 BUXWAHA MP-08-007-037-001/240-C
(GADHISEMARA) 		1708007000NRG24090520230058395 10/05/2023 Seeta 1708007WL004950 Seeta 00415 SBIN0002837 1105 1105 Processed 16/05/2023 714756965 Seeta STATE BANK OF INDIA(508548)
364 BUXWAHA MP-08-007-037-001/240-D
(GADHISEMARA) 		1708007000NRG24090520230058396 10/05/2023 ARVINDRA 1708007WL004950 ARVINDRA 00415 SBIN0002837 1105 1105 Processed 17/05/2023 714756965 ARVINDRA INDIA POST PAYMENTS BANK LIMITED(508528)
365 BUXWAHA MP-08-007-037-001/243-A
(GADHISEMARA) 		1708007000NRG24090520230058398 10/05/2023 ANGOORI 1708007WL004950 ANGOORI 00415 SBIN0002837 1105 1105 Processed 16/05/2023 714756965 ANGOORI STATE BANK OF INDIA(508548)
366 BUXWAHA MP-08-007-037-001/251-C
(GADHISEMARA) 		1708007000NRG24090520230058399 10/05/2023 Rajesh 1708007WL004950 Rajesh 00415 SBIN0002837 1105 1105 Processed 16/05/2023 714756965 Rajesh STATE BANK OF INDIA(508548)
367 BUXWAHA MP-08-007-037-001/269-B
(GADHISEMARA) 		1708007000NRG24090520230058401 10/05/2023 chhote singh 1708007WL004950 chhote singh 00415 SBIN0002837 1105 1105 Processed 16/05/2023 714756965 chhotesingh STATE BANK OF INDIA(508548)
368 BUXWAHA MP-08-007-037-001/269-B
(GADHISEMARA) 		1708007000NRG24090520230058402 10/05/2023 Halki 1708007WL004950 Halki 00415 SBIN0002837 1547 1547 Processed 16/05/2023 714756965 Halki STATE BANK OF INDIA(508548)
369 BUXWAHA MP-08-007-037-001/3
(GADHISEMARA) 		1708007000NRG24090520230058404 10/05/2023 Imaliya Bai Ahirwar 1708007WL004950 Imaliya Bai Ahirwar 00415 SBIN0002837 1547 1547 Processed 16/05/2023 714756965 ImaliyaBaiAhirwar STATE BANK OF INDIA(508548)
370 BUXWAHA MP-08-007-037-001/30-A
(GADHISEMARA) 		1708007000NRG24090520230058406 10/05/2023 Bhuri Bai 1708007WL004950 Bhuri Bai 00415 SBIN0002837 1547 1547 Processed 16/05/2023 714756965 BhuriBai STATE BANK OF INDIA(508548)
371 BUXWAHA MP-08-007-037-001/30-A
(GADHISEMARA) 		1708007000NRG24090520230058405 10/05/2023 LATTU LODHI 1708007WL004950 LATTU LODHI 00415 SBIN0002837 1547 1547 Processed 16/05/2023 714756965 LATTULODHI STATE BANK OF INDIA(508548)
372 BUXWAHA MP-08-007-037-001/33
(GADHISEMARA) 		1708007000NRG24090520230058412 10/05/2023 Bhungabai 1708007WL004950 Bhungabai 00415 SBIN0002837 1547 1547 Processed 17/05/2023 714756965 Bhungabai INDIA POST PAYMENTS BANK LIMITED(508528)
373 BUXWAHA MP-08-007-037-001/36
(GADHISEMARA) 		1708007000NRG24090520230058415 10/05/2023 MAMTA 1708007WL004950 MAMTA 00415 SBIN0002837 1547 1547 Processed 16/05/2023 714756965 MAMTA STATE BANK OF INDIA(508548)
374 BUXWAHA MP-08-007-037-001/4-C
(GADHISEMARA) 		1708007000NRG24090520230058417 10/05/2023 Dan singh 1708007WL004950 Dan singh 00415 SBIN0002837 1547 1547 Processed 16/05/2023 714756965 Dansingh STATE BANK OF INDIA(508548)
375 BUXWAHA MP-08-007-037-001/4-C
(GADHISEMARA) 		1708007000NRG24090520230058418 10/05/2023 Rajkumari 1708007WL004950 Rajkumari 00415 SBIN0002837 1547 1547 Processed 16/05/2023 714756965 Rajkumari STATE BANK OF INDIA(508548)
376 BUXWAHA MP-08-007-037-001/400-D
(GADHISEMARA) 		1708007000NRG24090520230058419 10/05/2023 DASHRAT 1708007WL004950 DASHRAT 00415 SBIN0002837 1547 1547 Processed 16/05/2023 714756965 DASHRAT STATE BANK OF INDIA(508548)
377 BUXWAHA MP-08-007-037-001/401
(GADHISEMARA) 		1708007000NRG24090520230058420 10/05/2023 MUNNU 1708007WL004950 MUNNU 00415 SBIN0002837 1547 1547 Processed 16/05/2023 714756965 MUNNU STATE BANK OF INDIA(508548)
378 BUXWAHA MP-08-007-037-001/402
(GADHISEMARA) 		1708007000NRG24090520230058422 10/05/2023 CHOTE LAL 1708007WL004950 CHOTE LAL 00415 SBIN0002837 1547 1547 Processed 16/05/2023 714756965 CHOTELAL STATE BANK OF INDIA(508548)
379 BUXWAHA MP-08-007-037-001/6-C
(GADHISEMARA) 		1708007000NRG24090520230058425 10/05/2023 KALYAN LODHI 1708007WL004950 KALYAN LODHI 00415 SBIN0002837 1547 1547 Processed 16/05/2023 714756965 KALYANLODHI MADHYANCHAL GRAMIN BANK(607232)
380 BUXWAHA MP-08-007-037-001/6-D
(GADHISEMARA) 		1708007000NRG24090520230058427 10/05/2023 BADDE 1708007WL004950 BADDE 00415 SBIN0002837 1547 1547 Processed 16/05/2023 714756965 BADDE STATE BANK OF INDIA(508548)
381 BUXWAHA MP-08-007-037-001/6-D
(GADHISEMARA) 		1708007000NRG24090520230058428 10/05/2023 KUNTI 1708007WL004950 KUNTI 00415 SBIN0002837 1547 1547 Processed 16/05/2023 714756965 KUNTI STATE BANK OF INDIA(508548)
382 BUXWAHA MP-08-007-037-001/63-A
(GADHISEMARA) 		1708007000NRG24090520230058429 10/05/2023 SHEETAL 1708007WL004950 SHEETAL 00415 SBIN0002837 1547 1547 Processed 16/05/2023 714756965 SHEETAL STATE BANK OF INDIA(508548)
383 BUXWAHA MP-08-007-037-001/69
(GADHISEMARA) 		1708007000NRG24090520230058431 10/05/2023 Rambai 1708007WL004950 Rambai 00415 SBIN0002837 1547 1547 Processed 16/05/2023 714756965 Rambai STATE BANK OF INDIA(508548)
384 BUXWAHA MP-08-007-037-001/7
(GADHISEMARA) 		1708007000NRG24090520230058432 10/05/2023 DALIYA 1708007WL004950 DALIYA 00415 SBIN0002837 1547 1547 Processed 16/05/2023 714756965 DALIYA MADHYANCHAL GRAMIN BANK(607232)
385 BUXWAHA MP-08-007-037-001/7-B
(GADHISEMARA) 		1708007000NRG24090520230058434 10/05/2023 mulam 1708007WL004950 mulam 00415 SBIN0002837 1547 1547 Processed 16/05/2023 714756965 mulam STATE BANK OF INDIA(508548)
386 BUXWAHA MP-08-007-037-001/7-B
(GADHISEMARA) 		1708007000NRG24090520230058435 10/05/2023 savita 1708007WL004950 savita 00415 SBIN0002837 1547 1547 Processed 16/05/2023 714756965 savita STATE BANK OF INDIA(508548)
387 BUXWAHA MP-08-007-037-001/7-C
(GADHISEMARA) 		1708007000NRG24090520230058437 10/05/2023 Ramkuwar 1708007WL004950 Ramkuwar 00415 SBIN0002837 1547 1547 Processed 16/05/2023 714756965 Ramkuwar STATE BANK OF INDIA(508548)
388 BUXWAHA MP-08-007-037-001/7-C
(GADHISEMARA) 		1708007000NRG24090520230058436 10/05/2023 ujbak 1708007WL004950 ujbak 00415 SBIN0002837 1547 1547 Processed 17/05/2023 714756965 ujbak INDIA POST PAYMENTS BANK LIMITED(508528)
389 BUXWAHA MP-08-007-037-001/79-D
(GADHISEMARA) 		1708007000NRG24090520230058438 10/05/2023 DEEPAK 1708007WL004950 DEEPAK 00415 SBIN0002837 1547 1547 Processed 16/05/2023 714756965 DEEPAK STATE BANK OF INDIA(508548)
390 BUXWAHA MP-08-007-037-001/8-C
(GADHISEMARA) 		1708007000NRG24090520230058439 10/05/2023 CHATRAPAL 1708007WL004950 CHATRAPAL 00415 SBIN0002837 1547 1547 Processed 16/05/2023 714756965 CHATRAPAL STATE BANK OF INDIA(508548)
391 BUXWAHA MP-08-007-037-001/8-C
(GADHISEMARA) 		1708007000NRG24090520230058440 10/05/2023 DURGESH NANDNI 1708007WL004950 DURGESH NANDNI 00415 SBIN0002837 1547 1547 Processed 16/05/2023 714756965 DURGESHNANDNI STATE BANK OF INDIA(508548)
392 BUXWAHA MP-08-007-037-002/12-B
(GADHISEMARA) 		1708007000NRG24090520230058443 10/05/2023 NARENDRA YADAV 1708007WL004950 NARENDRA YADAV 00415 SBIN0002837 1326 1326 Processed 16/05/2023 714756965 NARENDRAYADAV STATE BANK OF INDIA(508548)
393 BUXWAHA MP-08-007-037-002/13-B
(GADHISEMARA) 		1708007000NRG24090520230058446 10/05/2023 MANDE 1708007WL004950 MANDE 00415 SBIN0002837 1326 1326 Processed 16/05/2023 714756965 MANDE STATE BANK OF INDIA(508548)
394 BUXWAHA MP-08-007-037-003/19
(GADHISEMARA) 		1708007000NRG24090520230058447 10/05/2023 KARAN 1708007WL004950 KARAN 00415 SBIN0002837 1326 1326 Processed 16/05/2023 714756965 KARAN STATE BANK OF INDIA(508548)
395 BUXWAHA MP-08-007-037-003/21-A
(GADHISEMARA) 		1708007000NRG24090520230058449 10/05/2023 Lalita 1708007WL004950 Lalita 00415 SBIN0002837 1326 1326 Processed 16/05/2023 714756965 Lalita STATE BANK OF INDIA(508548)
396 BUXWAHA MP-08-007-037-003/80-D
(GADHISEMARA) 		1708007000NRG24090520230058458 10/05/2023 MANOJ 1708007WL004950 MANOJ 00415 SBIN0002837 1547 1547 Processed 16/05/2023 714756965 MANOJ STATE BANK OF INDIA(508548)
SubTotal 538747 538747
397 BUXWAHA MP-08-007-003-002/101
(CHORAI) 		1708007000NRG24100520230062017 10/05/2023 guddi 1708007WL005232 guddi 00415 SBIN0005510 1326 1326 Processed 16/05/2023 714756965 guddi STATE BANK OF INDIA(508548)
398 BUXWAHA MP-08-007-003-002/101-D
(CHORAI) 		1708007000NRG24100520230062018 10/05/2023 raeesh 1708007WL005232 raeesh 00415 SBIN0005510 1326 1326 Processed 16/05/2023 714756965 raeesh STATE BANK OF INDIA(508548)
399 BUXWAHA MP-08-007-003-002/107
(CHORAI) 		1708007000NRG24100520230062021 10/05/2023 rahasrani 1708007WL005232 rahasrani 00415 SBIN0005510 1326 1326 Processed 16/05/2023 714756965 rahasrani STATE BANK OF INDIA(508548)
400 BUXWAHA MP-08-007-003-002/107
(CHORAI) 		1708007000NRG24100520230062020 10/05/2023 rahasrani 1708007WL005232 rahasrani 00415 SBIN0005510 1326 1326 Processed 16/05/2023 714756965 rahasrani STATE BANK OF INDIA(508548)
401 BUXWAHA MP-08-007-003-002/39
(CHORAI) 		1708007000NRG24100520230062050 10/05/2023 dasoda 1708007WL005232 dasoda 00415 SBIN0005510 1326 1326 Processed 16/05/2023 714756965 dasoda STATE BANK OF INDIA(508548)
402 BUXWAHA MP-08-007-003-002/39-B
(CHORAI) 		1708007000NRG24100520230062052 10/05/2023 BHAIYARAM YADAV 1708007WL005232 BHAIYARAM YADAV 00415 SBIN0005510 1326 1326 Processed 16/05/2023 714756965 BHAIYARAMYADAV STATE BANK OF INDIA(508548)
403 BUXWAHA MP-08-007-003-002/39-B
(CHORAI) 		1708007000NRG24100520230062051 10/05/2023 BHAIYARAM YADAV 1708007WL005232 BHAIYARAM YADAV 00415 SBIN0005510 1326 1326 Processed 16/05/2023 714756965 BHAIYARAMYADAV STATE BANK OF INDIA(508548)
404 BUXWAHA MP-08-007-010-001/1209
(BAMHORI) 		1708007010NRG24080520230057127 10/05/2023 ishrat 1708007010WL004822 ishrat 00415 SBIN0005510 1326 1326 Processed 16/05/2023 714756965 ishrat STATE BANK OF INDIA(508548)
405 BUXWAHA MP-08-007-010-001/1209
(BAMHORI) 		1708007010NRG24080520230057126 10/05/2023 jabbar 1708007010WL004822 jabbar 00415 SBIN0005510 1326 1326 Processed 16/05/2023 714756965 jabbar STATE BANK OF INDIA(508548)
406 BUXWAHA MP-08-007-010-001/1209
(BAMHORI) 		1708007010NRG24080520230057124 10/05/2023 rajjab 1708007010WL004822 rajjab 00415 SBIN0005510 1326 1326 Processed 16/05/2023 714756965 rajjab STATE BANK OF INDIA(508548)
SubTotal 13260 13260
407 BUXWAHA MP-08-007-003-001/180-D
(CHORAI) 		1708007000NRG24100520230061939 10/05/2023 radha 1708007WL005232 radha 00415 SBIN0010168 1326 1326 Processed 16/05/2023 714756965 radha STATE BANK OF INDIA(508548)
408 BUXWAHA MP-08-007-003-001/180-D
(CHORAI) 		1708007000NRG24100520230061938 10/05/2023 radha 1708007WL005232 radha 00415 SBIN0010168 1326 1326 Processed 16/05/2023 714756965 radha STATE BANK OF INDIA(508548)
409 BUXWAHA MP-08-007-003-001/190-D
(CHORAI) 		1708007000NRG24100520230061960 10/05/2023 GOVERDHAN 1708007WL005232 GOVERDHAN 00415 SBIN0010168 1326 1326 Processed 16/05/2023 714756965 GOVERDHAN STATE BANK OF INDIA(508548)
SubTotal 3978 3978
410 BUXWAHA MP-08-007-011-001/668-C
(BERKHERI) 		1708007000NRG24100520230061885 10/05/2023 Saroj Sen 1708007WL005231 Saroj Sen 00415 SBIN0013662 1547 1547 Processed 16/05/2023 714756965 SarojSen STATE BANK OF INDIA(508548)
SubTotal 1547 1547
411 BUXWAHA MP-08-007-037-003/36-B
(GADHISEMARA) 		1708007000NRG24090520230058451 10/05/2023 Ramkisor 1708007WL004950 Ramkisor 00468 UBIN0570648 1547 1547 Processed 16/05/2023 714756965 Ramkisor STATE BANK OF INDIA(508548)
412 BUXWAHA MP-08-007-037-003/52-B
(GADHISEMARA) 		1708007000NRG24090520230058453 10/05/2023 Surendra 1708007WL004950 Surendra 00468 UBIN0570648 1547 1547 Processed 16/05/2023 714756965 Surendra UNION BANK OF INDIA(508500)
413 BUXWAHA MP-08-007-037-003/52-C
(GADHISEMARA) 		1708007000NRG24090520230058454 10/05/2023 TULSA 1708007WL004950 TULSA 00468 UBIN0570648 1547 1547 Processed 16/05/2023 714756965 TULSA UNION BANK OF INDIA(508500)
SubTotal 4641 4641
414 BUXWAHA MP-08-007-003-001/150-B
(CHORAI) 		1708007000NRG24100520230061896 10/05/2023 RAJAN 1708007WL005232 RAJAN 00602 SBIN0RRMBGB 1326 1326 Processed 16/05/2023 714756965 RAJAN STATE BANK OF INDIA(508548)
415 BUXWAHA MP-08-007-003-001/150-B
(CHORAI) 		1708007000NRG24100520230061895 10/05/2023 RAJAN 1708007WL005232 RAJAN 00602 SBIN0RRMBGB 1326 1326 Processed 16/05/2023 714756965 RAJAN MADHYANCHAL GRAMIN BANK(607232)
416 BUXWAHA MP-08-007-003-001/150-C
(CHORAI) 		1708007000NRG24100520230061898 10/05/2023 HARPRASAD 1708007WL005232 HARPRASAD 00602 SBIN0RRMBGB 1326 1326 Processed 16/05/2023 714756965 HARPRASAD STATE BANK OF INDIA(508548)
417 BUXWAHA MP-08-007-003-001/150-C
(CHORAI) 		1708007000NRG24100520230061897 10/05/2023 HARPRASAD 1708007WL005232 HARPRASAD 00602 SBIN0RRMBGB 1326 1326 Processed 16/05/2023 714756965 HARPRASAD MADHYANCHAL GRAMIN BANK(607232)
418 BUXWAHA MP-08-007-003-001/154
(CHORAI) 		1708007000NRG24100520230061899 10/05/2023 GILLU YADAV 1708007WL005232 GILLU YADAV 00602 SBIN0RRMBGB 1326 1326 Processed 16/05/2023 714756965 GILLUYADAV STATE BANK OF INDIA(508548)
419 BUXWAHA MP-08-007-003-001/160
(CHORAI) 		1708007000NRG24100520230061911 10/05/2023 sirdarbai 1708007WL005232 sirdarbai 00602 SBIN0RRMBGB 1326 1326 Processed 16/05/2023 714756965 sirdarbai MADHYANCHAL GRAMIN BANK(607232)
420 BUXWAHA MP-08-007-003-001/162
(CHORAI) 		1708007000NRG24100520230061914 10/05/2023 Jagatsingh 1708007WL005232 Jagatsingh 00602 SBIN0RRMBGB 1326 1326 Processed 16/05/2023 714756965 Jagatsingh AXIS BANK(607153)
421 BUXWAHA MP-08-007-003-001/187-B
(CHORAI) 		1708007000NRG24100520230061952 10/05/2023 Tejakunvar yadav 1708007WL005232 Tejakunvar yadav 00602 SBIN0RRMBGB 1326 1326 Processed 16/05/2023 714756965 Tejakunvaryadav MADHYANCHAL GRAMIN BANK(607232)
422 BUXWAHA MP-08-007-003-001/37-A
(CHORAI) 		1708007000NRG24100520230061970 10/05/2023 Ramkrantee Ahirwar 1708007WL005232 Ramkrantee Ahirwar 00602 SBIN0RRMBGB 1326 1326 Processed 16/05/2023 714756965 RamkranteeAhirwar MADHYANCHAL GRAMIN BANK(607232)
423 BUXWAHA MP-08-007-003-001/65-B
(CHORAI) 		1708007000NRG24100520230061993 10/05/2023 Chintu 1708007WL005232 Chintu 00602 SBIN0RRMBGB 1326 1326 Processed 16/05/2023 714756965 Chintu STATE BANK OF INDIA(508548)
424 BUXWAHA MP-08-007-003-002/17-C
(CHORAI) 		1708007000NRG24100520230062029 10/05/2023 PUSHPENDRA 1708007WL005232 PUSHPENDRA 00602 SBIN0RRMBGB 1326 1326 Processed 16/05/2023 714756965 PUSHPENDRA CENTRAL BANK OF INDIA(607115)
425 BUXWAHA MP-08-007-003-002/17-C
(CHORAI) 		1708007000NRG24100520230062028 10/05/2023 PUSHPENDRA 1708007WL005232 PUSHPENDRA 00602 SBIN0RRMBGB 1326 1326 Processed 16/05/2023 714756965 PUSHPENDRA MADHYANCHAL GRAMIN BANK(607232)
426 BUXWAHA MP-08-007-003-002/36-B
(CHORAI) 		1708007000NRG24100520230062046 10/05/2023 ramkishun 1708007WL005232 ramkishun 00602 SBIN0RRMBGB 1326 1326 Processed 16/05/2023 714756965 ramkishun STATE BANK OF INDIA(508548)
427 BUXWAHA MP-08-007-003-002/36-B
(CHORAI) 		1708007000NRG24100520230062045 10/05/2023 ramkishun 1708007WL005232 ramkishun 00602 SBIN0RRMBGB 1326 1326 Processed 16/05/2023 714756965 ramkishun STATE BANK OF INDIA(508548)
428 BUXWAHA MP-08-007-003-002/38
(CHORAI) 		1708007000NRG24100520230062048 10/05/2023 Prkash Yadav 1708007WL005232 Prkash Yadav 00602 SBIN0RRMBGB 1326 1326 Processed 16/05/2023 714756965 PrkashYadav MADHYANCHAL GRAMIN BANK(607232)
429 BUXWAHA MP-08-007-005-001/291
(SEDARA) 		1708007005NRG24100520230059489 10/05/2023 Gaori bai Lodhi 1708007005WL005048 Gaori bai Lodhi 00602 SBIN0RRMBGB 1326 1326 Processed 16/05/2023 714756965 GaoribaiLodhi MADHYANCHAL GRAMIN BANK(607232)
430 BUXWAHA MP-08-007-005-001/359-B
(SEDARA) 		1708007005NRG24100520230059473 10/05/2023 Sulekha Sahu 1708007005WL005046 Sulekha Sahu 00602 SBIN0RRMBGB 1105 1105 Processed 16/05/2023 714756965 SulekhaSahu MADHYANCHAL GRAMIN BANK(607232)
431 BUXWAHA MP-08-007-009-001/140-A
(GUGWARA) 		1708007009NRG24100520230060546 10/05/2023 RAVITA LODHI 1708007009WL005145 RAVITA LODHI 00602 SBIN0RRMBGB 1105 1105 Processed 16/05/2023 714756965 RAVITALODHI MADHYANCHAL GRAMIN BANK(607232)
432 BUXWAHA MP-08-007-009-001/140-B
(GUGWARA) 		1708007009NRG24100520230060548 10/05/2023 VANDANA LODHI 1708007009WL005145 VANDANA LODHI 00602 SBIN0RRMBGB 1105 1105 Processed 16/05/2023 714756965 VANDANALODHI STATE BANK OF INDIA(508548)
433 BUXWAHA MP-08-007-009-001/155
(GUGWARA) 		1708007009NRG24100520230060551 10/05/2023 Seetadevi Bilthare 1708007009WL005145 Seetadevi Bilthare 00602 SBIN0RRMBGB 1105 1105 Processed 16/05/2023 714756965 SeetadeviBilthare STATE BANK OF INDIA(508548)
434 BUXWAHA MP-08-007-010-001/1078
(BAMHORI) 		1708007010NRG24080520230057111 10/05/2023 Devendra vishawkarma 1708007010WL004822 Devendra vishawkarma 00602 SBIN0RRMBGB 1326 1326 Processed 16/05/2023 714756965 Devendravishawkarma MADHYANCHAL GRAMIN BANK(607232)
435 BUXWAHA MP-08-007-010-001/109
(BAMHORI) 		1708007010NRG24080520230057162 10/05/2023 shibbu 1708007010WL004824 shibbu 00602 SBIN0RRMBGB 1326 1326 Processed 16/05/2023 714756965 shibbu STATE BANK OF INDIA(508548)
436 BUXWAHA MP-08-007-010-001/16-A
(BAMHORI) 		1708007010NRG24080520230057093 10/05/2023 Preetam 1708007010WL004821 Preetam 00602 SBIN0RRMBGB 1326 1326 Processed 16/05/2023 714756965 Preetam STATE BANK OF INDIA(508548)
437 BUXWAHA MP-08-007-010-001/185
(BAMHORI) 		1708007010NRG24080520230057190 10/05/2023 Ramesh 1708007010WL004825 Ramesh 00602 SBIN0RRMBGB 1326 1326 Processed 16/05/2023 714756965 Ramesh STATE BANK OF INDIA(508548)
438 BUXWAHA MP-08-007-010-001/185
(BAMHORI) 		1708007010NRG24080520230057189 10/05/2023 Ramesh 1708007010WL004825 Ramesh 00602 SBIN0RRMBGB 1326 1326 Processed 16/05/2023 714756965 Ramesh MADHYANCHAL GRAMIN BANK(607232)
439 BUXWAHA MP-08-007-010-001/375
(BAMHORI) 		1708007010NRG24080520230057181 10/05/2023 Poonm 1708007010WL004824 Poonm 00602 SBIN0RRMBGB 1326 1326 Processed 16/05/2023 714756965 Poonm STATE BANK OF INDIA(508548)
440 BUXWAHA MP-08-007-010-001/375
(BAMHORI) 		1708007010NRG24080520230057180 10/05/2023 Rakesh 1708007010WL004824 Rakesh 00602 SBIN0RRMBGB 1326 1326 Processed 16/05/2023 714756965 Rakesh STATE BANK OF INDIA(508548)
441 BUXWAHA MP-08-007-010-001/649
(BAMHORI) 		1708007010NRG24080520230057102 10/05/2023 Dinesh 1708007010WL004821 Dinesh 00602 SBIN0RRMBGB 1326 1326 Processed 16/05/2023 714756965 Dinesh MADHYANCHAL GRAMIN BANK(607232)
442 BUXWAHA MP-08-007-010-001/649-A
(BAMHORI) 		1708007010NRG24080520230057104 10/05/2023 rajkumar 1708007010WL004821 rajkumar 00602 SBIN0RRMBGB 1326 1326 Processed 16/05/2023 714756965 rajkumar STATE BANK OF INDIA(508548)
443 BUXWAHA MP-08-007-010-001/649-A
(BAMHORI) 		1708007010NRG24080520230057105 10/05/2023 Roshni 1708007010WL004821 Roshni 00602 SBIN0RRMBGB 1326 1326 Processed 16/05/2023 714756965 Roshni CENTRAL BANK OF INDIA(607115)
444 BUXWAHA MP-08-007-010-001/656
(BAMHORI) 		1708007010NRG24080520230057225 10/05/2023 brajkishor 1708007010WL004829 brajkishor 00602 SBIN0RRMBGB 3094 3094 Processed 16/05/2023 714756965 brajkishor MADHYANCHAL GRAMIN BANK(607232)
445 BUXWAHA MP-08-007-011-001/666-C
(BERKHERI) 		1708007000NRG24100520230061884 10/05/2023 Ramsharan Vishwakrama 1708007WL005231 Ramsharan Vishwakrama 00602 SBIN0RRMBGB 1547 1547 Processed 17/05/2023 714756965 RamsharanVishwakrama FINO PAYMENTS BANK LTD(608001)
446 BUXWAHA MP-08-007-017-002/20
(MUDIYA) 		1708007017NRG24090520230058600 10/05/2023 SOMTI LODHI 1708007017WL004957 SOMTI LODHI 00602 SBIN0RRMBGB 3094 3094 Processed 16/05/2023 714756965 SOMTILODHI MADHYANCHAL GRAMIN BANK(607232)
447 BUXWAHA MP-08-007-017-004/39
(MUDIYA) 		1708007017NRG24090520230058602 10/05/2023 SUNEEL 1708007017WL004957 SUNEEL 00602 SBIN0RRMBGB 3094 3094 Processed 16/05/2023 714756965 SUNEEL MADHYANCHAL GRAMIN BANK(607232)
448 BUXWAHA MP-08-007-017-004/39-A
(MUDIYA) 		1708007017NRG24090520230058603 10/05/2023 PRIYANKA 1708007017WL004957 PRIYANKA 00602 SBIN0RRMBGB 3094 3094 Processed 16/05/2023 714756965 PRIYANKA STATE BANK OF INDIA(508548)
449 BUXWAHA MP-08-007-017-006/19-A
(MUDIYA) 		1708007000NRG24100520230062078 10/05/2023 Sandhya dubey 1708007WL005235 Sandhya dubey 00602 SBIN0RRMBGB 1224 1224 Processed 16/05/2023 714756965 Sandhyadubey MADHYANCHAL GRAMIN BANK(607232)
450 BUXWAHA MP-08-007-017-006/22
(MUDIYA) 		1708007000NRG24100520230062079 10/05/2023 devkuwar 1708007WL005235 devkuwar 00602 SBIN0RRMBGB 1224 1224 Processed 16/05/2023 714756965 devkuwar MADHYANCHAL GRAMIN BANK(607232)
451 BUXWAHA MP-08-007-017-006/23
(MUDIYA) 		1708007000NRG24100520230062082 10/05/2023 foola 1708007WL005235 foola 00602 SBIN0RRMBGB 1224 1224 Processed 16/05/2023 714756965 foola MADHYANCHAL GRAMIN BANK(607232)
452 BUXWAHA MP-08-007-024-002/3-A
(KISHANPURA) 		1708007024NRG24090520230058705 10/05/2023 GOVARDHAN 1708007024WL004972 GOVARDHAN 00602 SBIN0RRMBGB 1547 1547 Processed 16/05/2023 714756965 GOVARDHAN MADHYANCHAL GRAMIN BANK(607232)
453 BUXWAHA MP-08-007-024-002/3-A
(KISHANPURA) 		1708007024NRG24090520230058706 10/05/2023 Govardhan 1708007024WL004972 Govardhan 00602 SBIN0RRMBGB 1547 1547 Processed 16/05/2023 714756965 Govardhan STATE BANK OF INDIA(508548)
454 BUXWAHA MP-08-007-024-002/8-B
(KISHANPURA) 		1708007024NRG24090520230058711 10/05/2023 HARICHARN 1708007024WL004972 HARICHARN 00602 SBIN0RRMBGB 1547 1547 Processed 16/05/2023 714756965 HARICHARN MADHYANCHAL GRAMIN BANK(607232)
455 BUXWAHA MP-08-007-024-002/8-B
(KISHANPURA) 		1708007024NRG24090520230058712 10/05/2023 Haricharn 1708007024WL004972 Haricharn 00602 SBIN0RRMBGB 1547 1547 Processed 16/05/2023 714756965 Haricharn STATE BANK OF INDIA(508548)
456 BUXWAHA MP-08-007-024-002/87-C
(KISHANPURA) 		1708007024NRG24090520230058758 10/05/2023 sangeeta yadav 1708007024WL004977 sangeeta yadav 00602 SBIN0RRMBGB 1547 1547 Processed 16/05/2023 714756965 sangeetayadav UNION BANK OF INDIA(508500)
457 BUXWAHA MP-08-007-025-002/107-A
(PALI) 		1708007026NRG24090520230057511 10/05/2023 Nannebhai 1708007026WL004845 Nannebhai 00602 SBIN0RRMBGB 1326 1326 Processed 16/05/2023 714756965 Nannebhai MADHYANCHAL GRAMIN BANK(607232)
458 BUXWAHA MP-08-007-025-002/141-A
(PALI) 		1708007026NRG24090520230057512 10/05/2023 Amar Singh 1708007026WL004845 Amar Singh 00602 SBIN0RRMBGB 1326 1326 Processed 16/05/2023 714756965 AmarSingh MADHYANCHAL GRAMIN BANK(607232)
459 BUXWAHA MP-08-007-025-002/183-C
(PALI) 		1708007026NRG24090520230057517 10/05/2023 Rajendra Lodhi 1708007026WL004845 Rajendra Lodhi 00602 SBIN0RRMBGB 1326 1326 Processed 16/05/2023 714756965 RajendraLodhi STATE BANK OF INDIA(508548)
460 BUXWAHA MP-08-007-026-001/106-B
(KAIRWAR) 		1708007026NRG24090520230057521 10/05/2023 Bhagwat Singh Lodhi 1708007026WL004845 Bhagwat Singh Lodhi 00602 SBIN0RRMBGB 3094 3094 Processed 16/05/2023 714756965 BhagwatSinghLodhi MADHYANCHAL GRAMIN BANK(607232)
461 BUXWAHA MP-08-007-033-001/310
(BAJNA) 		1708007033NRG24090520230057826 10/05/2023 Champa 1708007033WL004882 Champa 00602 SBIN0RRMBGB 1326 1326 Processed 16/05/2023 714756965 Champa MADHYANCHAL GRAMIN BANK(607232)
462 BUXWAHA MP-08-007-033-001/310
(BAJNA) 		1708007033NRG24090520230057827 10/05/2023 Mayadevi 1708007033WL004882 Mayadevi 00602 SBIN0RRMBGB 1326 1326 Processed 16/05/2023 714756965 Mayadevi STATE BANK OF INDIA(508548)
463 BUXWAHA MP-08-007-033-001/320
(BAJNA) 		1708007033NRG24090520230057829 10/05/2023 Kailash 1708007033WL004882 Kailash 00602 SBIN0RRMBGB 1326 1326 Processed 16/05/2023 714756965 Kailash MADHYANCHAL GRAMIN BANK(607232)
464 BUXWAHA MP-08-007-033-001/644
(BAJNA) 		1708007033NRG24090520230057831 10/05/2023 Kailesh 1708007033WL004882 Kailesh 00602 SBIN0RRMBGB 1326 1326 Processed 16/05/2023 714756965 Kailesh MADHYANCHAL GRAMIN BANK(607232)
465 BUXWAHA MP-08-007-034-001/196
(NIMANI) 		1708007034NRG24100520230059184 10/05/2023 balchandra 1708007034WL005017 balchandra 00602 SBIN0RRMBGB 1326 1326 Processed 16/05/2023 714756965 balchandra JILA SAHAKARI KENDRIYA BANK MYDT,CHHATARPUR(607835)
466 BUXWAHA MP-08-007-034-001/220
(NIMANI) 		1708007034NRG24100520230059185 10/05/2023 MOHAN 1708007034WL005017 MOHAN 00602 SBIN0RRMBGB 1326 1326 Processed 16/05/2023 714756965 MOHAN MADHYANCHAL GRAMIN BANK(607232)
467 BUXWAHA MP-08-007-035-002/86
(PADARIYA) 		1708007035NRG24090520230057959 10/05/2023 Golee 1708007035WL004897 Golee 00602 SBIN0RRMBGB 3094 3094 Processed 16/05/2023 714756965 Golee STATE BANK OF INDIA(508548)
468 BUXWAHA MP-08-007-035-002/95
(PADARIYA) 		1708007035NRG24090520230057960 10/05/2023 Hareeram 1708007035WL004897 Hareeram 00602 SBIN0RRMBGB 3094 3094 Processed 16/05/2023 714756965 Hareeram STATE BANK OF INDIA(508548)
469 BUXWAHA MP-08-007-037-001/124
(GADHISEMARA) 		1708007000NRG24090520230058365 10/05/2023 Mukesh nai 1708007WL004950 Mukesh nai 00602 SBIN0RRMBGB 1547 1547 Processed 16/05/2023 714756965 Mukeshnai MADHYANCHAL GRAMIN BANK(607232)
470 BUXWAHA MP-08-007-037-001/124
(GADHISEMARA) 		1708007000NRG24090520230058364 10/05/2023 Mukesh nai 1708007WL004950 Mukesh nai 00602 SBIN0RRMBGB 1547 1547 Processed 16/05/2023 714756965 Mukeshnai STATE BANK OF INDIA(508548)
471 BUXWAHA MP-08-007-037-001/124-B
(GADHISEMARA) 		1708007000NRG24090520230058367 10/05/2023 Halkai 1708007WL004950 Halkai 00602 SBIN0RRMBGB 1547 1547 Processed 16/05/2023 714756965 Halkai MADHYANCHAL GRAMIN BANK(607232)
472 BUXWAHA MP-08-007-037-001/125
(GADHISEMARA) 		1708007000NRG24090520230058369 10/05/2023 KUSUM 1708007WL004950 KUSUM 00602 SBIN0RRMBGB 1547 1547 Processed 16/05/2023 714756965 KUSUM MADHYANCHAL GRAMIN BANK(607232)
473 BUXWAHA MP-08-007-037-001/125
(GADHISEMARA) 		1708007000NRG24090520230058368 10/05/2023 Ramnath 1708007WL004950 Ramnath 00602 SBIN0RRMBGB 1547 1547 Processed 16/05/2023 714756965 Ramnath MADHYANCHAL GRAMIN BANK(607232)
474 BUXWAHA MP-08-007-037-001/125-A
(GADHISEMARA) 		1708007000NRG24090520230058370 10/05/2023 NEERAJ 1708007WL004950 NEERAJ 00602 SBIN0RRMBGB 1547 1547 Processed 16/05/2023 714756965 NEERAJ MADHYANCHAL GRAMIN BANK(607232)
475 BUXWAHA MP-08-007-037-001/126
(GADHISEMARA) 		1708007000NRG24090520230058373 10/05/2023 Mulu 1708007WL004950 Mulu 00602 SBIN0RRMBGB 1547 1547 Processed 16/05/2023 714756965 Mulu MADHYANCHAL GRAMIN BANK(607232)
476 BUXWAHA MP-08-007-037-001/135-B
(GADHISEMARA) 		1708007000NRG24090520230058375 10/05/2023 KAMLESH LODHI 1708007WL004950 KAMLESH LODHI 00602 SBIN0RRMBGB 1547 1547 Processed 16/05/2023 714756965 KAMLESHLODHI MADHYANCHAL GRAMIN BANK(607232)
477 BUXWAHA MP-08-007-037-001/141
(GADHISEMARA) 		1708007000NRG24090520230058376 10/05/2023 Guddu 1708007WL004950 Guddu 00602 SBIN0RRMBGB 1547 1547 Processed 16/05/2023 714756965 Guddu MADHYANCHAL GRAMIN BANK(607232)
478 BUXWAHA MP-08-007-037-001/141-A
(GADHISEMARA) 		1708007000NRG24090520230058377 10/05/2023 Rubi 1708007WL004950 Rubi 00602 SBIN0RRMBGB 1547 1547 Processed 16/05/2023 714756965 Rubi MADHYANCHAL GRAMIN BANK(607232)
479 BUXWAHA MP-08-007-037-001/148
(GADHISEMARA) 		1708007000NRG24090520230058380 10/05/2023 Lakhan 1708007WL004950 Lakhan 00602 SBIN0RRMBGB 1547 1547 Processed 16/05/2023 714756965 Lakhan MADHYANCHAL GRAMIN BANK(607232)
480 BUXWAHA MP-08-007-037-001/153
(GADHISEMARA) 		1708007000NRG24090520230058382 10/05/2023 Prithu 1708007WL004950 Prithu 00602 SBIN0RRMBGB 1547 1547 Processed 16/05/2023 714756965 Prithu MADHYANCHAL GRAMIN BANK(607232)
481 BUXWAHA MP-08-007-037-001/198-A
(GADHISEMARA) 		1708007000NRG24090520230058389 10/05/2023 Jagdeesh 1708007WL004950 Jagdeesh 00602 SBIN0RRMBGB 1547 1547 Processed 16/05/2023 714756965 Jagdeesh MADHYANCHAL GRAMIN BANK(607232)
482 BUXWAHA MP-08-007-037-001/204-C
(GADHISEMARA) 		1708007000NRG24090520230058391 10/05/2023 Mangal 1708007WL004950 Mangal 00602 SBIN0RRMBGB 1547 1547 Processed 17/05/2023 714756965 Mangal INDIA POST PAYMENTS BANK LIMITED(508528)
483 BUXWAHA MP-08-007-037-001/240-B
(GADHISEMARA) 		1708007000NRG24090520230058393 10/05/2023 Ratan 1708007WL004950 Ratan 00602 SBIN0RRMBGB 1105 1105 Processed 16/05/2023 714756965 Ratan STATE BANK OF INDIA(508548)
484 BUXWAHA MP-08-007-037-001/240-B
(GADHISEMARA) 		1708007000NRG24090520230058392 10/05/2023 Ratan 1708007WL004950 Ratan 00602 SBIN0RRMBGB 1105 1105 Processed 16/05/2023 714756965 Ratan MADHYANCHAL GRAMIN BANK(607232)
485 BUXWAHA MP-08-007-037-001/243
(GADHISEMARA) 		1708007000NRG24090520230058397 10/05/2023 Malkhan 1708007WL004950 Malkhan 00602 SBIN0RRMBGB 1105 1105 Processed 16/05/2023 714756965 Malkhan MADHYANCHAL GRAMIN BANK(607232)
486 BUXWAHA MP-08-007-037-001/266
(GADHISEMARA) 		1708007000NRG24090520230058400 10/05/2023 Suresh 1708007WL004950 Suresh 00602 SBIN0RRMBGB 1105 1105 Processed 16/05/2023 714756965 Suresh MADHYANCHAL GRAMIN BANK(607232)
487 BUXWAHA MP-08-007-037-001/3
(GADHISEMARA) 		1708007000NRG24090520230058403 10/05/2023 kariya 1708007WL004950 kariya 00602 SBIN0RRMBGB 1547 1547 Processed 16/05/2023 714756965 kariya MADHYANCHAL GRAMIN BANK(607232)
488 BUXWAHA MP-08-007-037-001/300-C
(GADHISEMARA) 		1708007000NRG24090520230058407 10/05/2023 KALLO BAI 1708007WL004950 KALLO BAI 00602 SBIN0RRMBGB 1547 1547 Processed 16/05/2023 714756965 KALLOBAI STATE BANK OF INDIA(508548)
489 BUXWAHA MP-08-007-037-001/33
(GADHISEMARA) 		1708007000NRG24090520230058411 10/05/2023 Kalu 1708007WL004950 Kalu 00602 SBIN0RRMBGB 1547 1547 Processed 17/05/2023 714756965 Kalu INDIA POST PAYMENTS BANK LIMITED(508528)
490 BUXWAHA MP-08-007-037-001/36
(GADHISEMARA) 		1708007000NRG24090520230058414 10/05/2023 Bihari 1708007WL004950 Bihari 00602 SBIN0RRMBGB 1547 1547 Processed 16/05/2023 714756965 Bihari MADHYANCHAL GRAMIN BANK(607232)
491 BUXWAHA MP-08-007-037-001/38
(GADHISEMARA) 		1708007000NRG24090520230058416 10/05/2023 Imrat 1708007WL004950 Imrat 00602 SBIN0RRMBGB 1547 1547 Processed 16/05/2023 714756965 Imrat MADHYANCHAL GRAMIN BANK(607232)
492 BUXWAHA MP-08-007-037-001/55
(GADHISEMARA) 		1708007000NRG24090520230058423 10/05/2023 Keshri 1708007WL004950 Keshri 00602 SBIN0RRMBGB 1547 1547 Processed 16/05/2023 714756965 Keshri STATE BANK OF INDIA(508548)
493 BUXWAHA MP-08-007-037-001/55
(GADHISEMARA) 		1708007000NRG24090520230058424 10/05/2023 Parwati 1708007WL004950 Parwati 00602 SBIN0RRMBGB 1547 1547 Processed 16/05/2023 714756965 Parwati STATE BANK OF INDIA(508548)
494 BUXWAHA MP-08-007-037-001/6-C
(GADHISEMARA) 		1708007000NRG24090520230058426 10/05/2023 UMA 1708007WL004950 UMA 00602 SBIN0RRMBGB 1547 1547 Processed 16/05/2023 714756965 UMA MADHYANCHAL GRAMIN BANK(607232)
495 BUXWAHA MP-08-007-037-001/81-A
(GADHISEMARA) 		1708007000NRG24090520230058442 10/05/2023 dhaniram 1708007WL004950 dhaniram 00602 SBIN0RRMBGB 1326 1326 Processed 16/05/2023 714756965 dhaniram STATE BANK OF INDIA(508548)
496 BUXWAHA MP-08-007-037-001/81-A
(GADHISEMARA) 		1708007000NRG24090520230058441 10/05/2023 Dhaniram 1708007WL004950 Dhaniram 00602 SBIN0RRMBGB 1326 1326 Processed 16/05/2023 714756965 Dhaniram STATE BANK OF INDIA(508548)
497 BUXWAHA MP-08-007-037-002/12-C
(GADHISEMARA) 		1708007000NRG24090520230058444 10/05/2023 KASHIRAM 1708007WL004950 KASHIRAM 00602 SBIN0RRMBGB 1326 1326 Processed 16/05/2023 714756965 KASHIRAM MADHYANCHAL GRAMIN BANK(607232)
498 BUXWAHA MP-08-007-037-002/12-D
(GADHISEMARA) 		1708007000NRG24090520230058445 10/05/2023 MANKU 1708007WL004950 MANKU 00602 SBIN0RRMBGB 1326 1326 Processed 16/05/2023 714756965 MANKU MADHYANCHAL GRAMIN BANK(607232)
499 BUXWAHA MP-08-007-037-003/28-A
(GADHISEMARA) 		1708007000NRG24090520230058450 10/05/2023 KHILAN LODHI 1708007WL004950 KHILAN LODHI 00602 SBIN0RRMBGB 1326 1326 Processed 16/05/2023 714756965 KHILANLODHI MADHYANCHAL GRAMIN BANK(607232)
500 BUXWAHA MP-08-007-037-003/48-C
(GADHISEMARA) 		1708007000NRG24090520230058452 10/05/2023 Laxman 1708007WL004950 Laxman 00602 SBIN0RRMBGB 1547 1547 Processed 16/05/2023 714756965 Laxman STATE BANK OF INDIA(508548)
501 BUXWAHA MP-08-007-037-003/61-B
(GADHISEMARA) 		1708007000NRG24090520230058455 10/05/2023 RAMBHAROSI 1708007WL004950 RAMBHAROSI 00602 SBIN0RRMBGB 1547 1547 Processed 16/05/2023 714756965 RAMBHAROSI MADHYANCHAL GRAMIN BANK(607232)
502 BUXWAHA MP-08-007-037-003/61-C
(GADHISEMARA) 		1708007000NRG24090520230058456 10/05/2023 RAGHVENDRA 1708007WL004950 RAGHVENDRA 00602 SBIN0RRMBGB 1547 1547 Processed 16/05/2023 714756965 RAGHVENDRA MADHYANCHAL GRAMIN BANK(607232)
SubTotal 135167 135167
503 BUXWAHA MP-08-007-003-001/188
(CHORAI) 		1708007000NRG24100520230061955 10/05/2023 Rajababu Yadav 1708007WL005232 Rajababu Yadav 00688 FINO0001446 1326 1326 Processed 17/05/2023 714756965 RajababuYadav FINO PAYMENTS BANK LTD(608001)
504 BUXWAHA MP-08-007-003-001/190-D
(CHORAI) 		1708007000NRG24100520230061961 10/05/2023 PUShpa 1708007WL005232 PUShpa 00688 FINO0001446 1326 1326 Processed 17/05/2023 714756965 PUShpa FINO PAYMENTS BANK LTD(608001)
SubTotal 2652 2652
505 BUXWAHA MP-08-007-005-001/69-D
(SEDARA) 		1708007005NRG24100520230059496 10/05/2023 Ranveer khangar 1708007005WL005048 Ranveer khangar 00691 IPOS0000001 1326 1326 Processed 16/05/2023 714756965 Ranveerkhangar STATE BANK OF INDIA(508548)
506 BUXWAHA MP-08-007-005-001/69-D
(SEDARA) 		1708007005NRG24100520230059497 10/05/2023 Seeta khangar 1708007005WL005048 Seeta khangar 00691 IPOS0000001 1326 1326 Processed 16/05/2023 714756965 Seetakhangar STATE BANK OF INDIA(508548)
507 BUXWAHA MP-08-007-011-001/670-C
(BERKHERI) 		1708007000NRG24100520230061888 10/05/2023 Ragnee Sen 1708007WL005231 Ragnee Sen 00691 IPOS0000001 1547 1547 Processed 17/05/2023 714756965 RagneeSen INDIA POST PAYMENTS BANK LIMITED(508528)
508 BUXWAHA MP-08-007-037-001/115-A
(GADHISEMARA) 		1708007000NRG24090520230058361 10/05/2023 varsha 1708007WL004950 varsha 00691 IPOS0000001 3094 3094 Processed 17/05/2023 714756965 varsha INDIA POST PAYMENTS BANK LIMITED(508528)
509 BUXWAHA MP-08-007-037-001/125-B
(GADHISEMARA) 		1708007000NRG24090520230058372 10/05/2023 OMKAR 1708007WL004950 OMKAR 00691 IPOS0000001 1547 1547 Processed 16/05/2023 714756965 OMKAR STATE BANK OF INDIA(508548)
510 BUXWAHA MP-08-007-037-001/148-B
(GADHISEMARA) 		1708007000NRG24090520230058381 10/05/2023 Malti 1708007WL004950 Malti 00691 IPOS0000001 1547 1547 Processed 16/05/2023 714756965 Malti STATE BANK OF INDIA(508548)
511 BUXWAHA MP-08-007-037-001/306
(GADHISEMARA) 		1708007000NRG24090520230058409 10/05/2023 LAXMI 1708007WL004950 LAXMI 00691 IPOS0000001 1547 1547 Processed 17/05/2023 714756965 LAXMI INDIA POST PAYMENTS BANK LIMITED(508528)
512 BUXWAHA MP-08-007-037-001/306
(GADHISEMARA) 		1708007000NRG24090520230058408 10/05/2023 SHREEKAN 1708007WL004950 SHREEKAN 00691 IPOS0000001 1547 1547 Processed 16/05/2023 714756965 SHREEKAN STATE BANK OF INDIA(508548)
513 BUXWAHA MP-08-007-037-001/310
(GADHISEMARA) 		1708007000NRG24090520230058410 10/05/2023 NIRPAT 1708007WL004950 NIRPAT 00691 IPOS0000001 1547 1547 Processed 16/05/2023 714756965 NIRPAT STATE BANK OF INDIA(508548)
514 BUXWAHA MP-08-007-037-001/33
(GADHISEMARA) 		1708007000NRG24090520230058413 10/05/2023 Harishankar 1708007WL004950 Harishankar 00691 IPOS0000001 1547 1547 Processed 17/05/2023 714756965 Harishankar INDIA POST PAYMENTS BANK LIMITED(508528)
515 BUXWAHA MP-08-007-037-001/65-C
(GADHISEMARA) 		1708007000NRG24090520230058430 10/05/2023 JAGAT SINGH 1708007WL004950 JAGAT SINGH 00691 IPOS0000001 1547 1547 Processed 17/05/2023 714756965 JAGATSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
516 BUXWAHA MP-08-007-037-001/7
(GADHISEMARA) 		1708007000NRG24090520230058433 10/05/2023 Meena Ahirwar 1708007WL004950 Meena Ahirwar 00691 IPOS0000001 1547 1547 Processed 17/05/2023 714756965 MeenaAhirwar INDIA POST PAYMENTS BANK LIMITED(508528)
517 BUXWAHA MP-08-007-037-003/20-A
(GADHISEMARA) 		1708007000NRG24090520230058448 10/05/2023 MUKESH 1708007WL004950 MUKESH 00691 IPOS0000001 1326 1326 Processed 17/05/2023 714756965 MUKESH INDIA POST PAYMENTS BANK LIMITED(508528)
518 BUXWAHA MP-08-007-037-003/79-D
(GADHISEMARA) 		1708007000NRG24090520230058457 10/05/2023 Sahab 1708007WL004950 Sahab 00691 IPOS0000001 1547 1547 Processed 16/05/2023 714756965 Sahab STATE BANK OF INDIA(508548)
SubTotal 22542 22542
Total 735794 735794

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BUXWAHA MP1708007_100523APB_FTO_36524 Bank of Baroda BARB0CHHATA CHHATARPUR 4641
2 BUXWAHA MP1708007_100523APB_FTO_36524 Central Bank Of India CBIN0282030 SHAHGARH 4199
3 BUXWAHA MP1708007_100523APB_FTO_36524 HDFC bank HDFC0001778 SHEHDOL 1326
4 BUXWAHA MP1708007_100523APB_FTO_36524 State Bank of India SBIN0000347 CHHATARPUR 1547
5 BUXWAHA MP1708007_100523APB_FTO_36524 State Bank of India SBIN0002823 BADA MALEHRA 1547
6 BUXWAHA MP1708007_100523APB_FTO_36524 State Bank of India SBIN0002837 BUXWAHA 538747
7 BUXWAHA MP1708007_100523APB_FTO_36524 State Bank of India SBIN0005510 SHAHGARH 13260
8 BUXWAHA MP1708007_100523APB_FTO_36524 State Bank of India SBIN0010168 BANDA 3978
9 BUXWAHA MP1708007_100523APB_FTO_36524 State Bank of India SBIN0013662 MAHARAJPUR 1547
10 BUXWAHA MP1708007_100523APB_FTO_36524 Union Bank of India UBIN0570648 RASILPUR DAMOH 4641
11 BUXWAHA MP1708007_100523APB_FTO_36524 Madhyanchal Gramin Bank SBIN0RRMBGB BADA MALEHRA 2652
12 BUXWAHA MP1708007_100523APB_FTO_36524 Madhyanchal Gramin Bank SBIN0RRMBGB BAJNA 5304
13 BUXWAHA MP1708007_100523APB_FTO_36524 Madhyanchal Gramin Bank SBIN0RRMBGB BAMITHA 1547
14 BUXWAHA MP1708007_100523APB_FTO_36524 Madhyanchal Gramin Bank SBIN0RRMBGB BUXWAHA 124338
15 BUXWAHA MP1708007_100523APB_FTO_36524 Madhyanchal Gramin Bank SBIN0RRMBGB mbgb buxwaha 1326
16 BUXWAHA MP1708007_100523APB_FTO_36524 Fino Payments Bank Ltd FINO0001446 MP RO 2652
17 BUXWAHA MP1708007_100523APB_FTO_36524 India Post Payments Bank IPOS0000001 Chhatarpur 22542

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