Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 03:30:56 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : CHHATARPUR
Fto No. : MP1708007_090623APB_FTO_81424
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-08-007-008-001/19-A
(MADIYABUJURG) 		1708007008NRG24090620230137805 09/06/2023 Aniket sen 1708007008WL011810 Aniket sen 00089 CBIN0282030 884 884 Processed 15/06/2023 365382502 Aniketsen INDIAN BANK(607105)
2 BUXWAHA MP-08-007-008-001/33-C
(MADIYABUJURG) 		1708007008NRG24090620230137828 09/06/2023 dharmendra singh rajput 1708007008WL011811 dharmendra singh rajput 00089 CBIN0282030 884 884 Processed 15/06/2023 365382502 dharmendrasinghrajput INDIA POST PAYMENTS BANK LIMITED(508528)
3 BUXWAHA MP-08-007-019-002/210-D
(MADHDEVRA) 		1708007000NRG24090620230140266 09/06/2023 Jitendra Singh Thakur 1708007WL012012 Jitendra Singh Thakur 00089 CBIN0282030 3315 3315 Processed 15/06/2023 365382502 JitendraSinghThakur CENTRAL BANK OF INDIA(607115)
4 BUXWAHA MP-08-007-019-002/303-C
(MADHDEVRA) 		1708007000NRG24090620230140442 09/06/2023 Amna Kushwaha 1708007WL012026 Amna Kushwaha 00089 CBIN0282030 3315 3315 Processed 15/06/2023 365382502 AmnaKushwaha STATE BANK OF INDIA(508548)
SubTotal 8398 8398
5 BUXWAHA MP-08-007-038-003/104-C
(CHACHISEMARA) 		1708007038NRG24080620230136183 09/06/2023 RAMESH 1708007038WL011654 RAMESH 00089 CBIN0283522 1326 1326 Processed 15/06/2023 365382502 RAMESH CENTRAL BANK OF INDIA(607115)
SubTotal 1326 1326
6 BUXWAHA MP-08-007-038-003/104
(CHACHISEMARA) 		1708007038NRG24080620230136180 09/06/2023 SANTOSH 1708007038WL011654 SANTOSH 00415 SBIN0001332 1326 1326 Processed 15/06/2023 365382502 SANTOSH STATE BANK OF INDIA(508548)
7 BUXWAHA MP-08-007-038-003/104-B
(CHACHISEMARA) 		1708007038NRG24080620230136182 09/06/2023 LAKHAN 1708007038WL011654 LAKHAN 00415 SBIN0001332 1326 1326 Processed 15/06/2023 365382502 LAKHAN STATE BANK OF INDIA(508548)
SubTotal 2652 2652
8 BUXWAHA MP-08-007-002-002/110-A
(MANKI) 		1708007000NRG24090620230138907 09/06/2023 Rekhabai 1708007WL011896 Rekhabai 00415 SBIN0002837 1326 1326 Processed 15/06/2023 365382502 Rekhabai STATE BANK OF INDIA(508548)
9 BUXWAHA MP-08-007-002-002/110-A
(MANKI) 		1708007000NRG24090620230138906 09/06/2023 Rekhabai 1708007WL011896 Rekhabai 00415 SBIN0002837 1326 1326 Processed 15/06/2023 365382502 Rekhabai STATE BANK OF INDIA(508548)
10 BUXWAHA MP-08-007-002-002/110-B
(MANKI) 		1708007000NRG24090620230138908 09/06/2023 ganesh 1708007WL011896 ganesh 00415 SBIN0002837 1326 1326 Processed 15/06/2023 365382502 ganesh STATE BANK OF INDIA(508548)
11 BUXWAHA MP-08-007-002-002/129-A
(MANKI) 		1708007000NRG24090620230138909 09/06/2023 Santosh 1708007WL011896 Santosh 00415 SBIN0002837 1326 1326 Processed 15/06/2023 365382502 Santosh STATE BANK OF INDIA(508548)
12 BUXWAHA MP-08-007-002-002/129-A
(MANKI) 		1708007000NRG24090620230138910 09/06/2023 vinita 1708007WL011896 vinita 00415 SBIN0002837 1326 1326 Processed 15/06/2023 365382502 vinita STATE BANK OF INDIA(508548)
13 BUXWAHA MP-08-007-002-002/130-D
(MANKI) 		1708007000NRG24090620230138912 09/06/2023 Dharmendra 1708007WL011896 Dharmendra 00415 SBIN0002837 1326 1326 Processed 15/06/2023 365382502 Dharmendra STATE BANK OF INDIA(508548)
14 BUXWAHA MP-08-007-002-002/130-D
(MANKI) 		1708007000NRG24090620230138911 09/06/2023 Dharmendra 1708007WL011896 Dharmendra 00415 SBIN0002837 1326 1326 Processed 15/06/2023 365382502 Dharmendra STATE BANK OF INDIA(508548)
15 BUXWAHA MP-08-007-002-002/140
(MANKI) 		1708007000NRG24090620230138914 09/06/2023 Bhagirath lodhi 1708007WL011896 Bhagirath lodhi 00415 SBIN0002837 1326 1326 Processed 15/06/2023 365382502 Bhagirathlodhi STATE BANK OF INDIA(508548)
16 BUXWAHA MP-08-007-002-002/152-A
(MANKI) 		1708007000NRG24090620230138918 09/06/2023 Rachana 1708007WL011896 Rachana 00415 SBIN0002837 1326 1326 Processed 15/06/2023 365382502 Rachana STATE BANK OF INDIA(508548)
17 BUXWAHA MP-08-007-002-002/35
(MANKI) 		1708007000NRG24090620230138923 09/06/2023 chameli 1708007WL011896 chameli 00415 SBIN0002837 1326 1326 Processed 15/06/2023 365382502 chameli STATE BANK OF INDIA(508548)
18 BUXWAHA MP-08-007-002-002/35
(MANKI) 		1708007000NRG24090620230138922 09/06/2023 Shivlal 1708007WL011896 Shivlal 00415 SBIN0002837 1326 1326 Processed 15/06/2023 365382502 Shivlal STATE BANK OF INDIA(508548)
19 BUXWAHA MP-08-007-002-002/35-B
(MANKI) 		1708007000NRG24090620230138924 09/06/2023 Ashok 1708007WL011896 Ashok 00415 SBIN0002837 1326 1326 Processed 15/06/2023 365382502 Ashok STATE BANK OF INDIA(508548)
20 BUXWAHA MP-08-007-002-002/77-A
(MANKI) 		1708007000NRG24090620230138928 09/06/2023 parwat 1708007WL011896 parwat 00415 SBIN0002837 1326 1326 Processed 15/06/2023 365382502 parwat STATE BANK OF INDIA(508548)
21 BUXWAHA MP-08-007-002-002/77-A
(MANKI) 		1708007000NRG24090620230138929 09/06/2023 Poonabai 1708007WL011896 Poonabai 00415 SBIN0002837 1326 1326 Processed 15/06/2023 365382502 Poonabai STATE BANK OF INDIA(508548)
22 BUXWAHA MP-08-007-002-002/77-B
(MANKI) 		1708007000NRG24090620230138931 09/06/2023 Preeti Bai 1708007WL011896 Preeti Bai 00415 SBIN0002837 1326 1326 Processed 15/06/2023 365382502 PreetiBai STATE BANK OF INDIA(508548)
23 BUXWAHA MP-08-007-003-001/78-A
(CHORAI) 		1708007003NRG24090620230139615 09/06/2023 Premrani yadav 1708007003WL011953 Premrani yadav 00415 SBIN0002837 3094 3094 Processed 15/06/2023 365382502 Premraniyadav STATE BANK OF INDIA(508548)
24 BUXWAHA MP-08-007-003-002/102
(CHORAI) 		1708007003NRG24090620230139620 09/06/2023 Lakshmi Yadav 1708007003WL011955 Lakshmi Yadav 00415 SBIN0002837 1326 1326 Processed 15/06/2023 365382502 LakshmiYadav STATE BANK OF INDIA(508548)
25 BUXWAHA MP-08-007-003-002/102
(CHORAI) 		1708007003NRG24090620230139619 09/06/2023 Lakshmi Yadav 1708007003WL011955 Lakshmi Yadav 00415 SBIN0002837 1326 1326 Processed 15/06/2023 365382502 LakshmiYadav STATE BANK OF INDIA(508548)
26 BUXWAHA MP-08-007-004-001/1-B
(NIWAR) 		1708007000NRG24090620230140286 09/06/2023 Droptee 1708007WL012018 Droptee 00415 SBIN0002837 1547 1547 Processed 15/06/2023 365382502 Droptee STATE BANK OF INDIA(508548)
27 BUXWAHA MP-08-007-004-001/1-B
(NIWAR) 		1708007000NRG24090620230140285 09/06/2023 Kdhoree 1708007WL012018 Kdhoree 00415 SBIN0002837 1547 1547 Processed 15/06/2023 365382502 Kdhoree STATE BANK OF INDIA(508548)
28 BUXWAHA MP-08-007-004-001/114
(NIWAR) 		1708007000NRG24090620230140287 09/06/2023 Ramlal 1708007WL012018 Ramlal 00415 SBIN0002837 1547 1547 Processed 15/06/2023 365382502 Ramlal STATE BANK OF INDIA(508548)
29 BUXWAHA MP-08-007-004-001/12-A
(NIWAR) 		1708007000NRG24090620230140288 09/06/2023 Ramsing 1708007WL012018 Ramsing 00415 SBIN0002837 1547 1547 Processed 15/06/2023 365382502 Ramsing STATE BANK OF INDIA(508548)
30 BUXWAHA MP-08-007-004-001/136
(NIWAR) 		1708007000NRG24090620230140289 09/06/2023 Manoj 1708007WL012018 Manoj 00415 SBIN0002837 1547 1547 Processed 15/06/2023 365382502 Manoj STATE BANK OF INDIA(508548)
31 BUXWAHA MP-08-007-004-001/137
(NIWAR) 		1708007000NRG24090620230140290 09/06/2023 Avdrani 1708007WL012018 Avdrani 00415 SBIN0002837 1547 1547 Processed 15/06/2023 365382502 Avdrani STATE BANK OF INDIA(508548)
32 BUXWAHA MP-08-007-004-001/137
(NIWAR) 		1708007000NRG24090620230140291 09/06/2023 Chandn 1708007WL012018 Chandn 00415 SBIN0002837 1547 1547 Processed 15/06/2023 365382502 Chandn STATE BANK OF INDIA(508548)
33 BUXWAHA MP-08-007-004-001/139-A
(NIWAR) 		1708007000NRG24090620230140292 09/06/2023 Saleem khan 1708007WL012018 Saleem khan 00415 SBIN0002837 1547 1547 Processed 15/06/2023 365382502 Saleemkhan STATE BANK OF INDIA(508548)
34 BUXWAHA MP-08-007-004-001/159-B
(NIWAR) 		1708007000NRG24090620230140294 09/06/2023 pooja 1708007WL012018 pooja 00415 SBIN0002837 1477 1477 Processed 15/06/2023 365382502 pooja STATE BANK OF INDIA(508548)
35 BUXWAHA MP-08-007-004-001/164
(NIWAR) 		1708007000NRG24090620230140295 09/06/2023 juglkisor 1708007WL012018 juglkisor 00415 SBIN0002837 1477 1477 Processed 15/06/2023 365382502 juglkisor STATE BANK OF INDIA(508548)
36 BUXWAHA MP-08-007-004-001/181
(NIWAR) 		1708007000NRG24090620230140296 09/06/2023 Subrati Khan 1708007WL012018 Subrati Khan 00415 SBIN0002837 1477 1477 Processed 15/06/2023 365382502 SubratiKhan STATE BANK OF INDIA(508548)
37 BUXWAHA MP-08-007-004-001/182-A
(NIWAR) 		1708007000NRG24090620230140297 09/06/2023 rajesh 1708007WL012018 rajesh 00415 SBIN0002837 1477 1477 Processed 15/06/2023 365382502 rajesh STATE BANK OF INDIA(508548)
38 BUXWAHA MP-08-007-004-001/182-B
(NIWAR) 		1708007000NRG24090620230140298 09/06/2023 santosrani 1708007WL012018 santosrani 00415 SBIN0002837 1477 1477 Processed 15/06/2023 365382502 santosrani STATE BANK OF INDIA(508548)
39 BUXWAHA MP-08-007-004-001/182-C
(NIWAR) 		1708007000NRG24090620230140299 09/06/2023 khalakh 1708007WL012018 khalakh 00415 SBIN0002837 1477 1477 Processed 15/06/2023 365382502 khalakh STATE BANK OF INDIA(508548)
40 BUXWAHA MP-08-007-004-001/183
(NIWAR) 		1708007000NRG24090620230140300 09/06/2023 pahar shingh 1708007WL012018 pahar shingh 00415 SBIN0002837 1477 1477 Processed 15/06/2023 365382502 paharshingh STATE BANK OF INDIA(508548)
41 BUXWAHA MP-08-007-004-001/186
(NIWAR) 		1708007000NRG24090620230140302 09/06/2023 shrebai 1708007WL012018 shrebai 00415 SBIN0002837 1477 1477 Processed 15/06/2023 365382502 shrebai STATE BANK OF INDIA(508548)
42 BUXWAHA MP-08-007-004-001/190-A
(NIWAR) 		1708007000NRG24090620230140303 09/06/2023 ghuman 1708007WL012018 ghuman 00415 SBIN0002837 1477 1477 Processed 15/06/2023 365382502 ghuman STATE BANK OF INDIA(508548)
43 BUXWAHA MP-08-007-004-001/200-C
(NIWAR) 		1708007000NRG24090620230140305 09/06/2023 mihilal 1708007WL012018 mihilal 00415 SBIN0002837 1547 1547 Processed 15/06/2023 365382502 mihilal STATE BANK OF INDIA(508548)
44 BUXWAHA MP-08-007-004-001/201-B
(NIWAR) 		1708007000NRG24090620230140307 09/06/2023 Halli Bai 1708007WL012018 Halli Bai 00415 SBIN0002837 1547 1547 Processed 15/06/2023 365382502 HalliBai STATE BANK OF INDIA(508548)
45 BUXWAHA MP-08-007-004-001/201-C
(NIWAR) 		1708007000NRG24090620230140308 09/06/2023 Gajadhar 1708007WL012018 Gajadhar 00415 SBIN0002837 1547 1547 Processed 15/06/2023 365382502 Gajadhar STATE BANK OF INDIA(508548)
46 BUXWAHA MP-08-007-004-001/201-C
(NIWAR) 		1708007000NRG24090620230140309 09/06/2023 Priyanka 1708007WL012018 Priyanka 00415 SBIN0002837 1547 1547 Processed 15/06/2023 365382502 Priyanka STATE BANK OF INDIA(508548)
47 BUXWAHA MP-08-007-004-001/202
(NIWAR) 		1708007000NRG24090620230140310 09/06/2023 Devand 1708007WL012018 Devand 00415 SBIN0002837 1547 1547 Processed 15/06/2023 365382502 Devand STATE BANK OF INDIA(508548)
48 BUXWAHA MP-08-007-004-001/209
(NIWAR) 		1708007000NRG24090620230140311 09/06/2023 Guddi 1708007WL012018 Guddi 00415 SBIN0002837 1547 1547 Processed 15/06/2023 365382502 Guddi STATE BANK OF INDIA(508548)
49 BUXWAHA MP-08-007-004-001/210
(NIWAR) 		1708007000NRG24090620230140312 09/06/2023 Munna 1708007WL012018 Munna 00415 SBIN0002837 1547 1547 Processed 15/06/2023 365382502 Munna STATE BANK OF INDIA(508548)
50 BUXWAHA MP-08-007-004-001/210
(NIWAR) 		1708007000NRG24090620230140313 09/06/2023 Uma 1708007WL012018 Uma 00415 SBIN0002837 1547 1547 Processed 15/06/2023 365382502 Uma STATE BANK OF INDIA(508548)
51 BUXWAHA MP-08-007-004-001/215
(NIWAR) 		1708007000NRG24090620230140314 09/06/2023 Magan 1708007WL012018 Magan 00415 SBIN0002837 1547 1547 Processed 15/06/2023 365382502 Magan STATE BANK OF INDIA(508548)
52 BUXWAHA MP-08-007-004-001/229
(NIWAR) 		1708007000NRG24090620230140316 09/06/2023 Ameena 1708007WL012018 Ameena 00415 SBIN0002837 1547 1547 Processed 15/06/2023 365382502 Ameena INDIA POST PAYMENTS BANK LIMITED(508528)
53 BUXWAHA MP-08-007-004-001/229
(NIWAR) 		1708007000NRG24090620230140315 09/06/2023 Rasheed 1708007WL012018 Rasheed 00415 SBIN0002837 1547 1547 Processed 15/06/2023 365382502 Rasheed STATE BANK OF INDIA(508548)
54 BUXWAHA MP-08-007-004-001/23
(NIWAR) 		1708007000NRG24090620230140317 09/06/2023 geda 1708007WL012018 geda 00415 SBIN0002837 1547 1547 Processed 15/06/2023 365382502 geda STATE BANK OF INDIA(508548)
55 BUXWAHA MP-08-007-004-001/23-A
(NIWAR) 		1708007000NRG24090620230140318 09/06/2023 Raghuveer 1708007WL012018 Raghuveer 00415 SBIN0002837 1547 1547 Processed 15/06/2023 365382502 Raghuveer STATE BANK OF INDIA(508548)
56 BUXWAHA MP-08-007-004-001/231
(NIWAR) 		1708007000NRG24090620230140320 09/06/2023 bhansing 1708007WL012018 bhansing 00415 SBIN0002837 1547 1547 Processed 15/06/2023 365382502 bhansing STATE BANK OF INDIA(508548)
57 BUXWAHA MP-08-007-004-001/237
(NIWAR) 		1708007000NRG24090620230140322 09/06/2023 Devki 1708007WL012018 Devki 00415 SBIN0002837 1547 1547 Processed 15/06/2023 365382502 Devki STATE BANK OF INDIA(508548)
58 BUXWAHA MP-08-007-004-001/237
(NIWAR) 		1708007000NRG24090620230140321 09/06/2023 jbahar 1708007WL012018 jbahar 00415 SBIN0002837 1547 1547 Processed 15/06/2023 365382502 jbahar STATE BANK OF INDIA(508548)
59 BUXWAHA MP-08-007-004-001/237-B
(NIWAR) 		1708007000NRG24090620230140323 09/06/2023 Usha 1708007WL012018 Usha 00415 SBIN0002837 1547 1547 Processed 15/06/2023 365382502 Usha STATE BANK OF INDIA(508548)
60 BUXWAHA MP-08-007-004-001/244-A
(NIWAR) 		1708007000NRG24090620230140325 09/06/2023 Sukhvati 1708007WL012018 Sukhvati 00415 SBIN0002837 1547 1547 Processed 15/06/2023 365382502 Sukhvati STATE BANK OF INDIA(508548)
61 BUXWAHA MP-08-007-004-001/245
(NIWAR) 		1708007000NRG24090620230140327 09/06/2023 Chatur Singh 1708007WL012018 Chatur Singh 00415 SBIN0002837 1547 1547 Processed 15/06/2023 365382502 ChaturSingh STATE BANK OF INDIA(508548)
62 BUXWAHA MP-08-007-004-001/245
(NIWAR) 		1708007000NRG24090620230140326 09/06/2023 RADHARANI 1708007WL012018 RADHARANI 00415 SBIN0002837 1547 1547 Processed 15/06/2023 365382502 RADHARANI STATE BANK OF INDIA(508548)
63 BUXWAHA MP-08-007-004-001/245-A
(NIWAR) 		1708007000NRG24090620230140328 09/06/2023 makhan 1708007WL012018 makhan 00415 SBIN0002837 1547 1547 Processed 15/06/2023 365382502 makhan STATE BANK OF INDIA(508548)
64 BUXWAHA MP-08-007-004-001/254
(NIWAR) 		1708007000NRG24090620230140329 09/06/2023 BHARAT 1708007WL012018 BHARAT 00415 SBIN0002837 1547 1547 Processed 15/06/2023 365382502 BHARAT STATE BANK OF INDIA(508548)
65 BUXWAHA MP-08-007-004-001/254
(NIWAR) 		1708007000NRG24090620230140330 09/06/2023 Rekha 1708007WL012018 Rekha 00415 SBIN0002837 1547 1547 Processed 15/06/2023 365382502 Rekha STATE BANK OF INDIA(508548)
66 BUXWAHA MP-08-007-004-001/254-A
(NIWAR) 		1708007000NRG24090620230140331 09/06/2023 Dharmendra 1708007WL012018 Dharmendra 00415 SBIN0002837 1547 1547 Processed 15/06/2023 365382502 Dharmendra STATE BANK OF INDIA(508548)
67 BUXWAHA MP-08-007-004-001/265-B
(NIWAR) 		1708007000NRG24090620230140333 09/06/2023 Pushpa 1708007WL012018 Pushpa 00415 SBIN0002837 1547 1547 Processed 15/06/2023 365382502 Pushpa UNION BANK OF INDIA(508500)
68 BUXWAHA MP-08-007-004-001/370
(NIWAR) 		1708007000NRG24090620230140334 09/06/2023 brajesh 1708007WL012018 brajesh 00415 SBIN0002837 1326 1326 Processed 15/06/2023 365382502 brajesh STATE BANK OF INDIA(508548)
69 BUXWAHA MP-08-007-004-001/370
(NIWAR) 		1708007000NRG24090620230140335 09/06/2023 dhllu 1708007WL012018 dhllu 00415 SBIN0002837 1326 1326 Processed 15/06/2023 365382502 dhllu STATE BANK OF INDIA(508548)
70 BUXWAHA MP-08-007-004-001/38
(NIWAR) 		1708007000NRG24090620230140336 09/06/2023 HARISHCHANDRA 1708007WL012018 HARISHCHANDRA 00415 SBIN0002837 1326 1326 Processed 15/06/2023 365382502 HARISHCHANDRA STATE BANK OF INDIA(508548)
71 BUXWAHA MP-08-007-004-001/38
(NIWAR) 		1708007000NRG24090620230140337 09/06/2023 meera 1708007WL012018 meera 00415 SBIN0002837 1326 1326 Processed 15/06/2023 365382502 meera STATE BANK OF INDIA(508548)
72 BUXWAHA MP-08-007-004-001/388-A
(NIWAR) 		1708007000NRG24090620230140339 09/06/2023 gerjaa 1708007WL012018 gerjaa 00415 SBIN0002837 1326 1326 Processed 15/06/2023 365382502 gerjaa STATE BANK OF INDIA(508548)
73 BUXWAHA MP-08-007-004-001/388-A
(NIWAR) 		1708007000NRG24090620230140338 09/06/2023 RAMSINGH 1708007WL012018 RAMSINGH 00415 SBIN0002837 1326 1326 Processed 15/06/2023 365382502 RAMSINGH STATE BANK OF INDIA(508548)
74 BUXWAHA MP-08-007-004-001/396-A
(NIWAR) 		1708007000NRG24090620230140340 09/06/2023 Pratipal Singh 1708007WL012018 Pratipal Singh 00415 SBIN0002837 1326 1326 Processed 15/06/2023 365382502 PratipalSingh STATE BANK OF INDIA(508548)
75 BUXWAHA MP-08-007-004-001/396-A
(NIWAR) 		1708007000NRG24090620230140341 09/06/2023 Seelrani 1708007WL012018 Seelrani 00415 SBIN0002837 1326 1326 Processed 15/06/2023 365382502 Seelrani STATE BANK OF INDIA(508548)
76 BUXWAHA MP-08-007-004-001/40
(NIWAR) 		1708007000NRG24090620230140342 09/06/2023 Parvat 1708007WL012018 Parvat 00415 SBIN0002837 1326 1326 Processed 15/06/2023 365382502 Parvat STATE BANK OF INDIA(508548)
77 BUXWAHA MP-08-007-004-001/40
(NIWAR) 		1708007000NRG24090620230140343 09/06/2023 Saandharani 1708007WL012018 Saandharani 00415 SBIN0002837 1326 1326 Processed 15/06/2023 365382502 Saandharani STATE BANK OF INDIA(508548)
78 BUXWAHA MP-08-007-004-001/403
(NIWAR) 		1708007000NRG24090620230140345 09/06/2023 Khelona 1708007WL012018 Khelona 00415 SBIN0002837 1326 1326 Processed 15/06/2023 365382502 Khelona STATE BANK OF INDIA(508548)
79 BUXWAHA MP-08-007-004-001/403
(NIWAR) 		1708007000NRG24090620230140344 09/06/2023 Madhav 1708007WL012018 Madhav 00415 SBIN0002837 1326 1326 Processed 15/06/2023 365382502 Madhav STATE BANK OF INDIA(508548)
80 BUXWAHA MP-08-007-004-001/42-A
(NIWAR) 		1708007000NRG24090620230140346 09/06/2023 Harishankar 1708007WL012018 Harishankar 00415 SBIN0002837 1326 1326 Processed 15/06/2023 365382502 Harishankar STATE BANK OF INDIA(508548)
81 BUXWAHA MP-08-007-004-001/450-A
(NIWAR) 		1708007000NRG24090620230140349 09/06/2023 Soni 1708007WL012018 Soni 00415 SBIN0002837 1326 1326 Processed 15/06/2023 365382502 Soni STATE BANK OF INDIA(508548)
82 BUXWAHA MP-08-007-004-001/450-A
(NIWAR) 		1708007000NRG24090620230140348 09/06/2023 Vishal 1708007WL012018 Vishal 00415 SBIN0002837 1326 1326 Processed 15/06/2023 365382502 Vishal STATE BANK OF INDIA(508548)
83 BUXWAHA MP-08-007-004-001/46
(NIWAR) 		1708007000NRG24090620230140350 09/06/2023 siyarani 1708007WL012018 siyarani 00415 SBIN0002837 1326 1326 Processed 15/06/2023 365382502 siyarani STATE BANK OF INDIA(508548)
84 BUXWAHA MP-08-007-004-001/47
(NIWAR) 		1708007000NRG24090620230140351 09/06/2023 ramdevi 1708007WL012018 ramdevi 00415 SBIN0002837 1326 1326 Processed 15/06/2023 365382502 ramdevi STATE BANK OF INDIA(508548)
85 BUXWAHA MP-08-007-004-001/48
(NIWAR) 		1708007000NRG24090620230140352 09/06/2023 RAAMSVARUP 1708007WL012018 RAAMSVARUP 00415 SBIN0002837 1326 1326 Processed 15/06/2023 365382502 RAAMSVARUP STATE BANK OF INDIA(508548)
86 BUXWAHA MP-08-007-004-001/48
(NIWAR) 		1708007000NRG24090620230140353 09/06/2023 Shotsrani 1708007WL012018 Shotsrani 00415 SBIN0002837 1326 1326 Processed 15/06/2023 365382502 Shotsrani STATE BANK OF INDIA(508548)
87 BUXWAHA MP-08-007-004-001/69
(NIWAR) 		1708007000NRG24090620230140354 09/06/2023 RAMDYAL 1708007WL012018 RAMDYAL 00415 SBIN0002837 1547 1547 Processed 15/06/2023 365382502 RAMDYAL STATE BANK OF INDIA(508548)
88 BUXWAHA MP-08-007-004-001/69
(NIWAR) 		1708007000NRG24090620230140355 09/06/2023 uma 1708007WL012018 uma 00415 SBIN0002837 1547 1547 Processed 15/06/2023 365382502 uma STATE BANK OF INDIA(508548)
89 BUXWAHA MP-08-007-004-001/71
(NIWAR) 		1708007000NRG24090620230140356 09/06/2023 kanai 1708007WL012018 kanai 00415 SBIN0002837 1547 1547 Processed 15/06/2023 365382502 kanai STATE BANK OF INDIA(508548)
90 BUXWAHA MP-08-007-004-001/71
(NIWAR) 		1708007000NRG24090620230140357 09/06/2023 mamta 1708007WL012018 mamta 00415 SBIN0002837 1547 1547 Processed 15/06/2023 365382502 mamta STATE BANK OF INDIA(508548)
91 BUXWAHA MP-08-007-004-001/72
(NIWAR) 		1708007000NRG24090620230140358 09/06/2023 phoolshing 1708007WL012018 phoolshing 00415 SBIN0002837 1547 1547 Processed 15/06/2023 365382502 phoolshing STATE BANK OF INDIA(508548)
92 BUXWAHA MP-08-007-004-001/80
(NIWAR) 		1708007000NRG24090620230140359 09/06/2023 Hajri 1708007WL012018 Hajri 00415 SBIN0002837 1547 1547 Processed 15/06/2023 365382502 Hajri STATE BANK OF INDIA(508548)
93 BUXWAHA MP-08-007-004-001/89
(NIWAR) 		1708007000NRG24090620230140362 09/06/2023 Samsunniisa 1708007WL012018 Samsunniisa 00415 SBIN0002837 1547 1547 Processed 15/06/2023 365382502 Samsunniisa INDIA POST PAYMENTS BANK LIMITED(508528)
94 BUXWAHA MP-08-007-004-001/89
(NIWAR) 		1708007000NRG24090620230140361 09/06/2023 Subraati Khan 1708007WL012018 Subraati Khan 00415 SBIN0002837 1547 1547 Processed 15/06/2023 365382502 SubraatiKhan STATE BANK OF INDIA(508548)
95 BUXWAHA MP-08-007-004-001/89-A
(NIWAR) 		1708007000NRG24090620230140363 09/06/2023 goshit 1708007WL012018 goshit 00415 SBIN0002837 1547 1547 Processed 15/06/2023 365382502 goshit UNION BANK OF INDIA(508500)
96 BUXWAHA MP-08-007-004-001/89-A
(NIWAR) 		1708007000NRG24090620230140364 09/06/2023 Sayana 1708007WL012018 Sayana 00415 SBIN0002837 1547 1547 Processed 15/06/2023 365382502 Sayana STATE BANK OF INDIA(508548)
97 BUXWAHA MP-08-007-004-001/90
(NIWAR) 		1708007000NRG24090620230140365 09/06/2023 Akbar 1708007WL012018 Akbar 00415 SBIN0002837 1547 1547 Processed 15/06/2023 365382502 Akbar STATE BANK OF INDIA(508548)
98 BUXWAHA MP-08-007-004-001/90
(NIWAR) 		1708007000NRG24090620230140366 09/06/2023 Saheen 1708007WL012018 Saheen 00415 SBIN0002837 1547 1547 Processed 15/06/2023 365382502 Saheen STATE BANK OF INDIA(508548)
99 BUXWAHA MP-08-007-004-001/97
(NIWAR) 		1708007000NRG24090620230140368 09/06/2023 meena 1708007WL012018 meena 00415 SBIN0002837 1547 1547 Processed 15/06/2023 365382502 meena STATE BANK OF INDIA(508548)
100 BUXWAHA MP-08-007-004-001/97
(NIWAR) 		1708007000NRG24090620230140367 09/06/2023 rateeram 1708007WL012018 rateeram 00415 SBIN0002837 1547 1547 Processed 15/06/2023 365382502 rateeram STATE BANK OF INDIA(508548)
101 BUXWAHA MP-08-007-007-002/10
(GHOGHARA) 		1708007000NRG24090620230140375 09/06/2023 hakam 1708007WL012022 hakam 00415 SBIN0002837 1326 1326 Processed 15/06/2023 365382502 hakam STATE BANK OF INDIA(508548)
102 BUXWAHA MP-08-007-007-002/10
(GHOGHARA) 		1708007000NRG24090620230140374 09/06/2023 Hakam 1708007WL012022 Hakam 00415 SBIN0002837 1326 1326 Processed 15/06/2023 365382502 Hakam STATE BANK OF INDIA(508548)
103 BUXWAHA MP-08-007-007-002/13
(GHOGHARA) 		1708007000NRG24090620230140376 09/06/2023 daryav 1708007WL012022 daryav 00415 SBIN0002837 1326 1326 Processed 15/06/2023 365382502 daryav STATE BANK OF INDIA(508548)
104 BUXWAHA MP-08-007-007-002/30
(GHOGHARA) 		1708007000NRG24090620230140379 09/06/2023 Rajaram 1708007WL012022 Rajaram 00415 SBIN0002837 1326 1326 Processed 15/06/2023 365382502 Rajaram STATE BANK OF INDIA(508548)
105 BUXWAHA MP-08-007-007-002/31
(GHOGHARA) 		1708007000NRG24090620230140380 09/06/2023 Nannoo 1708007WL012022 Nannoo 00415 SBIN0002837 1326 1326 Processed 15/06/2023 365382502 Nannoo STATE BANK OF INDIA(508548)
106 BUXWAHA MP-08-007-007-002/33
(GHOGHARA) 		1708007000NRG24090620230140382 09/06/2023 Jamna 1708007WL012022 Jamna 00415 SBIN0002837 1326 1326 Processed 15/06/2023 365382502 Jamna STATE BANK OF INDIA(508548)
107 BUXWAHA MP-08-007-007-002/33
(GHOGHARA) 		1708007000NRG24090620230140381 09/06/2023 Mathura 1708007WL012022 Mathura 00415 SBIN0002837 1326 1326 Processed 15/06/2023 365382502 Mathura STATE BANK OF INDIA(508548)
108 BUXWAHA MP-08-007-007-002/38-A
(GHOGHARA) 		1708007000NRG24090620230140383 09/06/2023 manoj 1708007WL012022 manoj 00415 SBIN0002837 1326 1326 Processed 15/06/2023 365382502 manoj STATE BANK OF INDIA(508548)
109 BUXWAHA MP-08-007-007-002/55-A
(GHOGHARA) 		1708007000NRG24090620230140384 09/06/2023 foolsingh 1708007WL012022 foolsingh 00415 SBIN0002837 1326 1326 Processed 15/06/2023 365382502 foolsingh STATE BANK OF INDIA(508548)
110 BUXWAHA MP-08-007-007-002/63-A
(GHOGHARA) 		1708007000NRG24090620230140385 09/06/2023 Manak 1708007WL012022 Manak 00415 SBIN0002837 1326 1326 Processed 15/06/2023 365382502 Manak STATE BANK OF INDIA(508548)
111 BUXWAHA MP-08-007-007-002/90
(GHOGHARA) 		1708007000NRG24090620230140387 09/06/2023 Mangal 1708007WL012022 Mangal 00415 SBIN0002837 1326 1326 Processed 15/06/2023 365382502 Mangal STATE BANK OF INDIA(508548)
112 BUXWAHA MP-08-007-007-002/94-A
(GHOGHARA) 		1708007000NRG24090620230140388 09/06/2023 Mulayam 1708007WL012022 Mulayam 00415 SBIN0002837 1326 1326 Processed 15/06/2023 365382502 Mulayam STATE BANK OF INDIA(508548)
113 BUXWAHA MP-08-007-007-002/97-A
(GHOGHARA) 		1708007000NRG24090620230140389 09/06/2023 Anrath 1708007WL012022 Anrath 00415 SBIN0002837 1326 1326 Processed 15/06/2023 365382502 Anrath STATE BANK OF INDIA(508548)
114 BUXWAHA MP-08-007-007-002/98-A
(GHOGHARA) 		1708007000NRG24090620230140390 09/06/2023 gajraj 1708007WL012022 gajraj 00415 SBIN0002837 1326 1326 Processed 15/06/2023 365382502 gajraj STATE BANK OF INDIA(508548)
115 BUXWAHA MP-08-007-007-002/99
(GHOGHARA) 		1708007000NRG24090620230140391 09/06/2023 Munna 1708007WL012022 Munna 00415 SBIN0002837 1326 1326 Processed 15/06/2023 365382502 Munna STATE BANK OF INDIA(508548)
116 BUXWAHA MP-08-007-008-001/101
(MADIYABUJURG) 		1708007008NRG24090620230137723 09/06/2023 Sangeeta Bai chadar 1708007008WL011806 Sangeeta Bai chadar 00415 SBIN0002837 884 884 Processed 15/06/2023 365382502 SangeetaBaichadar INDIA POST PAYMENTS BANK LIMITED(508528)
117 BUXWAHA MP-08-007-008-001/102-A
(MADIYABUJURG) 		1708007008NRG24090620230137799 09/06/2023 Ladlibai 1708007008WL011810 Ladlibai 00415 SBIN0002837 884 884 Processed 15/06/2023 365382502 Ladlibai STATE BANK OF INDIA(508548)
118 BUXWAHA MP-08-007-008-001/102-B
(MADIYABUJURG) 		1708007008NRG24090620230137800 09/06/2023 rachana 1708007008WL011810 rachana 00415 SBIN0002837 884 884 Processed 15/06/2023 365382502 rachana STATE BANK OF INDIA(508548)
119 BUXWAHA MP-08-007-008-001/103
(MADIYABUJURG) 		1708007008NRG24090620230137801 09/06/2023 Tulsabai 1708007008WL011810 Tulsabai 00415 SBIN0002837 884 884 Processed 15/06/2023 365382502 Tulsabai STATE BANK OF INDIA(508548)
120 BUXWAHA MP-08-007-008-001/104
(MADIYABUJURG) 		1708007008NRG24090620230137810 09/06/2023 Karan Ahirwar 1708007008WL011811 Karan Ahirwar 00415 SBIN0002837 884 884 Processed 15/06/2023 365382502 KaranAhirwar STATE BANK OF INDIA(508548)
121 BUXWAHA MP-08-007-008-001/105
(MADIYABUJURG) 		1708007008NRG24090620230137724 09/06/2023 Gulli Ahirwar 1708007008WL011806 Gulli Ahirwar 00415 SBIN0002837 884 884 Processed 15/06/2023 365382502 GulliAhirwar STATE BANK OF INDIA(508548)
122 BUXWAHA MP-08-007-008-001/105-A
(MADIYABUJURG) 		1708007008NRG24090620230137725 09/06/2023 Milan Ahirwar 1708007008WL011806 Milan Ahirwar 00415 SBIN0002837 884 884 Processed 15/06/2023 365382502 MilanAhirwar STATE BANK OF INDIA(508548)
123 BUXWAHA MP-08-007-008-001/105-B
(MADIYABUJURG) 		1708007008NRG24090620230137743 09/06/2023 Kalicharan 1708007008WL011807 Kalicharan 00415 SBIN0002837 663 663 Processed 15/06/2023 365382502 Kalicharan STATE BANK OF INDIA(508548)
124 BUXWAHA MP-08-007-008-001/105-D
(MADIYABUJURG) 		1708007008NRG24090620230137744 09/06/2023 ratan ahirwar 1708007008WL011807 ratan ahirwar 00415 SBIN0002837 663 663 Processed 15/06/2023 365382502 ratanahirwar STATE BANK OF INDIA(508548)
125 BUXWAHA MP-08-007-008-001/106
(MADIYABUJURG) 		1708007008NRG24090620230137811 09/06/2023 Heerabai ahirwar 1708007008WL011811 Heerabai ahirwar 00415 SBIN0002837 884 884 Processed 15/06/2023 365382502 Heerabaiahirwar STATE BANK OF INDIA(508548)
126 BUXWAHA MP-08-007-008-001/106
(MADIYABUJURG) 		1708007008NRG24090620230137812 09/06/2023 Heeralal 1708007008WL011811 Heeralal 00415 SBIN0002837 884 884 Processed 15/06/2023 365382502 Heeralal STATE BANK OF INDIA(508548)
127 BUXWAHA MP-08-007-008-001/108
(MADIYABUJURG) 		1708007008NRG24090620230137726 09/06/2023 Sivlal lodhi 1708007008WL011806 Sivlal lodhi 00415 SBIN0002837 884 884 Processed 15/06/2023 365382502 Sivlallodhi STATE BANK OF INDIA(508548)
128 BUXWAHA MP-08-007-008-001/108
(MADIYABUJURG) 		1708007008NRG24090620230137788 09/06/2023 virendra singh lodhi 1708007008WL011809 virendra singh lodhi 00415 SBIN0002837 1105 1105 Processed 15/06/2023 365382502 virendrasinghlodhi STATE BANK OF INDIA(508548)
129 BUXWAHA MP-08-007-008-001/108-B
(MADIYABUJURG) 		1708007008NRG24090620230137727 09/06/2023 vinod singh lodhi 1708007008WL011806 vinod singh lodhi 00415 SBIN0002837 884 884 Processed 15/06/2023 365382502 vinodsinghlodhi STATE BANK OF INDIA(508548)
130 BUXWAHA MP-08-007-008-001/109-A
(MADIYABUJURG) 		1708007008NRG24090620230137728 09/06/2023 Rekhabai 1708007008WL011806 Rekhabai 00415 SBIN0002837 884 884 Processed 15/06/2023 365382502 Rekhabai STATE BANK OF INDIA(508548)
131 BUXWAHA MP-08-007-008-001/110-A
(MADIYABUJURG) 		1708007008NRG24090620230137729 09/06/2023 vandana thakur 1708007008WL011806 vandana thakur 00415 SBIN0002837 884 884 Processed 15/06/2023 365382502 vandanathakur INDIA POST PAYMENTS BANK LIMITED(508528)
132 BUXWAHA MP-08-007-008-001/112
(MADIYABUJURG) 		1708007008NRG24090620230137813 09/06/2023 Hanmat 1708007008WL011811 Hanmat 00415 SBIN0002837 884 884 Processed 15/06/2023 365382502 Hanmat STATE BANK OF INDIA(508548)
133 BUXWAHA MP-08-007-008-001/114-A
(MADIYABUJURG) 		1708007008NRG24090620230137730 09/06/2023 Arjunsingh 1708007008WL011806 Arjunsingh 00415 SBIN0002837 884 884 Processed 15/06/2023 365382502 Arjunsingh STATE BANK OF INDIA(508548)
134 BUXWAHA MP-08-007-008-001/127
(MADIYABUJURG) 		1708007008NRG24090620230137731 09/06/2023 Kapoora Ahirwar 1708007008WL011806 Kapoora Ahirwar 00415 SBIN0002837 884 884 Processed 15/06/2023 365382502 KapooraAhirwar STATE BANK OF INDIA(508548)
135 BUXWAHA MP-08-007-008-001/135-A
(MADIYABUJURG) 		1708007008NRG24090620230137789 09/06/2023 kallu 1708007008WL011809 kallu 00415 SBIN0002837 1105 1105 Processed 15/06/2023 365382502 kallu STATE BANK OF INDIA(508548)
136 BUXWAHA MP-08-007-008-001/14
(MADIYABUJURG) 		1708007008NRG24090620230137745 09/06/2023 Hallibai 1708007008WL011807 Hallibai 00415 SBIN0002837 663 663 Processed 15/06/2023 365382502 Hallibai STATE BANK OF INDIA(508548)
137 BUXWAHA MP-08-007-008-001/141
(MADIYABUJURG) 		1708007008NRG24090620230137732 09/06/2023 Jahar Singh 1708007008WL011806 Jahar Singh 00415 SBIN0002837 884 884 Processed 15/06/2023 365382502 JaharSingh STATE BANK OF INDIA(508548)
138 BUXWAHA MP-08-007-008-001/141
(MADIYABUJURG) 		1708007008NRG24090620230137733 09/06/2023 shantoshi bai 1708007008WL011806 shantoshi bai 00415 SBIN0002837 884 884 Processed 15/06/2023 365382502 shantoshibai INDIA POST PAYMENTS BANK LIMITED(508528)
139 BUXWAHA MP-08-007-008-001/146
(MADIYABUJURG) 		1708007008NRG24090620230137803 09/06/2023 Kamla bai 1708007008WL011810 Kamla bai 00415 SBIN0002837 884 884 Processed 15/06/2023 365382502 Kamlabai INDIA POST PAYMENTS BANK LIMITED(508528)
140 BUXWAHA MP-08-007-008-001/149
(MADIYABUJURG) 		1708007008NRG24090620230137816 09/06/2023 arjun ahirwar 1708007008WL011811 arjun ahirwar 00415 SBIN0002837 884 884 Processed 15/06/2023 365382502 arjunahirwar STATE BANK OF INDIA(508548)
141 BUXWAHA MP-08-007-008-001/16-B
(MADIYABUJURG) 		1708007008NRG24090620230137747 09/06/2023 kirti thakur 1708007008WL011807 kirti thakur 00415 SBIN0002837 663 663 Processed 15/06/2023 365382502 kirtithakur STATE BANK OF INDIA(508548)
142 BUXWAHA MP-08-007-008-001/16-B
(MADIYABUJURG) 		1708007008NRG24090620230137746 09/06/2023 satendra singh thakur 1708007008WL011807 satendra singh thakur 00415 SBIN0002837 663 663 Processed 15/06/2023 365382502 satendrasinghthakur STATE BANK OF INDIA(508548)
143 BUXWAHA MP-08-007-008-001/17
(MADIYABUJURG) 		1708007008NRG24090620230137817 09/06/2023 Dhanprasad 1708007008WL011811 Dhanprasad 00415 SBIN0002837 884 884 Processed 15/06/2023 365382502 Dhanprasad STATE BANK OF INDIA(508548)
144 BUXWAHA MP-08-007-008-001/17
(MADIYABUJURG) 		1708007008NRG24090620230137818 09/06/2023 Mayabai 1708007008WL011811 Mayabai 00415 SBIN0002837 884 884 Processed 15/06/2023 365382502 Mayabai INDIA POST PAYMENTS BANK LIMITED(508528)
145 BUXWAHA MP-08-007-008-001/20
(MADIYABUJURG) 		1708007008NRG24090620230137734 09/06/2023 Puntu adiwasi 1708007008WL011806 Puntu adiwasi 00415 SBIN0002837 884 884 Processed 15/06/2023 365382502 Puntuadiwasi STATE BANK OF INDIA(508548)
146 BUXWAHA MP-08-007-008-001/21
(MADIYABUJURG) 		1708007008NRG24090620230137806 09/06/2023 POORAN 1708007008WL011810 POORAN 00415 SBIN0002837 884 884 Processed 15/06/2023 365382502 POORAN STATE BANK OF INDIA(508548)
147 BUXWAHA MP-08-007-008-001/23
(MADIYABUJURG) 		1708007008NRG24090620230137735 09/06/2023 BALI 1708007008WL011806 BALI 00415 SBIN0002837 884 884 Processed 15/06/2023 365382502 BALI STATE BANK OF INDIA(508548)
148 BUXWAHA MP-08-007-008-001/25
(MADIYABUJURG) 		1708007008NRG24090620230137748 09/06/2023 Rajesh 1708007008WL011807 Rajesh 00415 SBIN0002837 663 663 Processed 15/06/2023 365382502 Rajesh STATE BANK OF INDIA(508548)
149 BUXWAHA MP-08-007-008-001/25-b
(MADIYABUJURG) 		1708007008NRG24090620230137749 09/06/2023 Mangal 1708007008WL011807 Mangal 00415 SBIN0002837 663 663 Processed 15/06/2023 365382502 Mangal STATE BANK OF INDIA(508548)
150 BUXWAHA MP-08-007-008-001/25-b
(MADIYABUJURG) 		1708007008NRG24090620230137750 09/06/2023 Shardabai 1708007008WL011807 Shardabai 00415 SBIN0002837 663 663 Processed 15/06/2023 365382502 Shardabai STATE BANK OF INDIA(508548)
151 BUXWAHA MP-08-007-008-001/26
(MADIYABUJURG) 		1708007008NRG24090620230137820 09/06/2023 Makhana 1708007008WL011811 Makhana 00415 SBIN0002837 884 884 Processed 15/06/2023 365382502 Makhana STATE BANK OF INDIA(508548)
152 BUXWAHA MP-08-007-008-001/26
(MADIYABUJURG) 		1708007008NRG24090620230137821 09/06/2023 Poonbai ahirwar 1708007008WL011811 Poonbai ahirwar 00415 SBIN0002837 884 884 Processed 15/06/2023 365382502 Poonbaiahirwar STATE BANK OF INDIA(508548)
153 BUXWAHA MP-08-007-008-001/26-B
(MADIYABUJURG) 		1708007008NRG24090620230137822 09/06/2023 harru ahirwar 1708007008WL011811 harru ahirwar 00415 SBIN0002837 884 884 Processed 15/06/2023 365382502 harruahirwar STATE BANK OF INDIA(508548)
154 BUXWAHA MP-08-007-008-001/27
(MADIYABUJURG) 		1708007008NRG24090620230137807 09/06/2023 Anandi 1708007008WL011810 Anandi 00415 SBIN0002837 884 884 Processed 15/06/2023 365382502 Anandi STATE BANK OF INDIA(508548)
155 BUXWAHA MP-08-007-008-001/27
(MADIYABUJURG) 		1708007008NRG24090620230137808 09/06/2023 beti bai 1708007008WL011810 beti bai 00415 SBIN0002837 884 884 Processed 15/06/2023 365382502 betibai STATE BANK OF INDIA(508548)
156 BUXWAHA MP-08-007-008-001/27-A
(MADIYABUJURG) 		1708007008NRG24090620230137809 09/06/2023 bhura ahirwar 1708007008WL011810 bhura ahirwar 00415 SBIN0002837 884 884 Processed 15/06/2023 365382502 bhuraahirwar STATE BANK OF INDIA(508548)
157 BUXWAHA MP-08-007-008-001/27-B
(MADIYABUJURG) 		1708007008NRG24090620230137824 09/06/2023 bhuri ahirwar 1708007008WL011811 bhuri ahirwar 00415 SBIN0002837 884 884 Processed 15/06/2023 365382502 bhuriahirwar STATE BANK OF INDIA(508548)
158 BUXWAHA MP-08-007-008-001/27-C
(MADIYABUJURG) 		1708007008NRG24090620230137825 09/06/2023 ramdas ahirwar 1708007008WL011811 ramdas ahirwar 00415 SBIN0002837 884 884 Processed 15/06/2023 365382502 ramdasahirwar STATE BANK OF INDIA(508548)
159 BUXWAHA MP-08-007-008-001/30
(MADIYABUJURG) 		1708007008NRG24090620230137827 09/06/2023 Sevak 1708007008WL011811 Sevak 00415 SBIN0002837 884 884 Processed 15/06/2023 365382502 Sevak STATE BANK OF INDIA(508548)
160 BUXWAHA MP-08-007-008-001/32
(MADIYABUJURG) 		1708007008NRG24090620230137751 09/06/2023 Bimla bai thakur 1708007008WL011807 Bimla bai thakur 00415 SBIN0002837 663 663 Processed 15/06/2023 365382502 Bimlabaithakur STATE BANK OF INDIA(508548)
161 BUXWAHA MP-08-007-008-001/33-D
(MADIYABUJURG) 		1708007008NRG24090620230137829 09/06/2023 Devendra singh 1708007008WL011811 Devendra singh 00415 SBIN0002837 884 884 Processed 15/06/2023 365382502 Devendrasingh STATE BANK OF INDIA(508548)
162 BUXWAHA MP-08-007-008-001/4
(MADIYABUJURG) 		1708007008NRG24090620230137736 09/06/2023 Jaankibai 1708007008WL011806 Jaankibai 00415 SBIN0002837 884 884 Processed 15/06/2023 365382502 Jaankibai INDIA POST PAYMENTS BANK LIMITED(508528)
163 BUXWAHA MP-08-007-008-001/40
(MADIYABUJURG) 		1708007008NRG24090620230137790 09/06/2023 Khilaan Raikwar 1708007008WL011809 Khilaan Raikwar 00415 SBIN0002837 1105 1105 Processed 15/06/2023 365382502 KhilaanRaikwar STATE BANK OF INDIA(508548)
164 BUXWAHA MP-08-007-008-001/42
(MADIYABUJURG) 		1708007008NRG24090620230137738 09/06/2023 Ghanshyam Lodhi 1708007008WL011806 Ghanshyam Lodhi 00415 SBIN0002837 884 884 Processed 15/06/2023 365382502 GhanshyamLodhi STATE BANK OF INDIA(508548)
165 BUXWAHA MP-08-007-008-001/43-B
(MADIYABUJURG) 		1708007008NRG24090620230137831 09/06/2023 narmda 1708007008WL011811 narmda 00415 SBIN0002837 442 442 Processed 15/06/2023 365382502 narmda STATE BANK OF INDIA(508548)
166 BUXWAHA MP-08-007-008-001/45
(MADIYABUJURG) 		1708007008NRG24090620230137834 09/06/2023 duppee bai 1708007008WL011811 duppee bai 00415 SBIN0002837 442 442 Processed 15/06/2023 365382502 duppeebai STATE BANK OF INDIA(508548)
167 BUXWAHA MP-08-007-008-001/45
(MADIYABUJURG) 		1708007008NRG24090620230137833 09/06/2023 Khumaan 1708007008WL011811 Khumaan 00415 SBIN0002837 442 442 Processed 15/06/2023 365382502 Khumaan STATE BANK OF INDIA(508548)
168 BUXWAHA MP-08-007-008-001/55
(MADIYABUJURG) 		1708007008NRG24090620230137791 09/06/2023 Kapoora Raikwar 1708007008WL011809 Kapoora Raikwar 00415 SBIN0002837 1105 1105 Processed 15/06/2023 365382502 KapooraRaikwar STATE BANK OF INDIA(508548)
169 BUXWAHA MP-08-007-008-001/60
(MADIYABUJURG) 		1708007008NRG24090620230137752 09/06/2023 Salla Ahirwar 1708007008WL011807 Salla Ahirwar 00415 SBIN0002837 663 663 Processed 15/06/2023 365382502 SallaAhirwar STATE BANK OF INDIA(508548)
170 BUXWAHA MP-08-007-008-001/64-B
(MADIYABUJURG) 		1708007008NRG24090620230137753 09/06/2023 ratan chadar 1708007008WL011807 ratan chadar 00415 SBIN0002837 663 663 Processed 15/06/2023 365382502 ratanchadar STATE BANK OF INDIA(508548)
171 BUXWAHA MP-08-007-008-001/65
(MADIYABUJURG) 		1708007008NRG24090620230137754 09/06/2023 Guljhar chadar 1708007008WL011807 Guljhar chadar 00415 SBIN0002837 663 663 Processed 15/06/2023 365382502 Guljharchadar STATE BANK OF INDIA(508548)
172 BUXWAHA MP-08-007-008-001/66
(MADIYABUJURG) 		1708007008NRG24090620230137792 09/06/2023 Virjua 1708007008WL011809 Virjua 00415 SBIN0002837 1105 1105 Processed 15/06/2023 365382502 Virjua STATE BANK OF INDIA(508548)
173 BUXWAHA MP-08-007-008-001/67
(MADIYABUJURG) 		1708007008NRG24090620230137740 09/06/2023 Lallu Ahirwar 1708007008WL011806 Lallu Ahirwar 00415 SBIN0002837 884 884 Processed 15/06/2023 365382502 LalluAhirwar INDIA POST PAYMENTS BANK LIMITED(508528)
174 BUXWAHA MP-08-007-008-001/67
(MADIYABUJURG) 		1708007008NRG24090620230137739 09/06/2023 Lallu Ahirwar 1708007008WL011806 Lallu Ahirwar 00415 SBIN0002837 884 884 Processed 15/06/2023 365382502 LalluAhirwar STATE BANK OF INDIA(508548)
175 BUXWAHA MP-08-007-008-001/67-A
(MADIYABUJURG) 		1708007008NRG24090620230137741 09/06/2023 heeralal ahirwar 1708007008WL011806 heeralal ahirwar 00415 SBIN0002837 884 884 Processed 15/06/2023 365382502 heeralalahirwar STATE BANK OF INDIA(508548)
176 BUXWAHA MP-08-007-008-001/67-A
(MADIYABUJURG) 		1708007008NRG24090620230137742 09/06/2023 reena ahirwar 1708007008WL011806 reena ahirwar 00415 SBIN0002837 884 884 Processed 15/06/2023 365382502 reenaahirwar INDIA POST PAYMENTS BANK LIMITED(508528)
177 BUXWAHA MP-08-007-008-001/67-B
(MADIYABUJURG) 		1708007008NRG24090620230137836 09/06/2023 Mulayam Ahirwar 1708007008WL011812 Mulayam Ahirwar 00415 SBIN0002837 884 884 Processed 15/06/2023 365382502 MulayamAhirwar FINO PAYMENTS BANK LTD(608001)
178 BUXWAHA MP-08-007-008-001/68-A
(MADIYABUJURG) 		1708007008NRG24090620230137837 09/06/2023 rekha bai 1708007008WL011812 rekha bai 00415 SBIN0002837 884 884 Processed 15/06/2023 365382502 rekhabai STATE BANK OF INDIA(508548)
179 BUXWAHA MP-08-007-008-001/7
(MADIYABUJURG) 		1708007008NRG24090620230137841 09/06/2023 kashibai 1708007008WL011812 kashibai 00415 SBIN0002837 884 884 Processed 15/06/2023 365382502 kashibai STATE BANK OF INDIA(508548)
180 BUXWAHA MP-08-007-008-001/74
(MADIYABUJURG) 		1708007008NRG24090620230137844 09/06/2023 goli singh 1708007008WL011812 goli singh 00415 SBIN0002837 884 884 Processed 15/06/2023 365382502 golisingh INDIA POST PAYMENTS BANK LIMITED(508528)
181 BUXWAHA MP-08-007-008-001/74
(MADIYABUJURG) 		1708007008NRG24090620230137843 09/06/2023 goli singh 1708007008WL011812 goli singh 00415 SBIN0002837 884 884 Processed 15/06/2023 365382502 golisingh STATE BANK OF INDIA(508548)
182 BUXWAHA MP-08-007-008-001/74-A
(MADIYABUJURG) 		1708007008NRG24090620230137846 09/06/2023 bebee bai 1708007008WL011812 bebee bai 00415 SBIN0002837 663 663 Processed 15/06/2023 365382502 bebeebai INDIA POST PAYMENTS BANK LIMITED(508528)
183 BUXWAHA MP-08-007-008-001/74-A
(MADIYABUJURG) 		1708007008NRG24090620230137845 09/06/2023 Jahar Singh 1708007008WL011812 Jahar Singh 00415 SBIN0002837 663 663 Processed 15/06/2023 365382502 JaharSingh STATE BANK OF INDIA(508548)
184 BUXWAHA MP-08-007-008-001/74-B
(MADIYABUJURG) 		1708007008NRG24090620230137848 09/06/2023 debenti 1708007008WL011812 debenti 00415 SBIN0002837 663 663 Processed 15/06/2023 365382502 debenti INDIA POST PAYMENTS BANK LIMITED(508528)
185 BUXWAHA MP-08-007-008-001/74-B
(MADIYABUJURG) 		1708007008NRG24090620230137847 09/06/2023 ratan singh 1708007008WL011812 ratan singh 00415 SBIN0002837 663 663 Processed 15/06/2023 365382502 ratansingh STATE BANK OF INDIA(508548)
186 BUXWAHA MP-08-007-008-001/74-C
(MADIYABUJURG) 		1708007008NRG24090620230137755 09/06/2023 Halle 1708007008WL011807 Halle 00415 SBIN0002837 663 663 Processed 15/06/2023 365382502 Halle STATE BANK OF INDIA(508548)
187 BUXWAHA MP-08-007-008-001/74-C
(MADIYABUJURG) 		1708007008NRG24090620230137756 09/06/2023 kosha bai 1708007008WL011807 kosha bai 00415 SBIN0002837 663 663 Processed 15/06/2023 365382502 koshabai INDIA POST PAYMENTS BANK LIMITED(508528)
188 BUXWAHA MP-08-007-008-001/78
(MADIYABUJURG) 		1708007008NRG24090620230137757 09/06/2023 Pooran Sen 1708007008WL011807 Pooran Sen 00415 SBIN0002837 663 663 Processed 15/06/2023 365382502 PooranSen STATE BANK OF INDIA(508548)
189 BUXWAHA MP-08-007-008-001/78-A
(MADIYABUJURG) 		1708007008NRG24090620230137759 09/06/2023 PUSPABAI 1708007008WL011807 PUSPABAI 00415 SBIN0002837 663 663 Processed 15/06/2023 365382502 PUSPABAI STATE BANK OF INDIA(508548)
190 BUXWAHA MP-08-007-008-001/78-A
(MADIYABUJURG) 		1708007008NRG24090620230137758 09/06/2023 Santosh 1708007008WL011807 Santosh 00415 SBIN0002837 663 663 Processed 15/06/2023 365382502 Santosh STATE BANK OF INDIA(508548)
191 BUXWAHA MP-08-007-008-001/78-B
(MADIYABUJURG) 		1708007008NRG24090620230137793 09/06/2023 Nehasen 1708007008WL011809 Nehasen 00415 SBIN0002837 1105 1105 Processed 15/06/2023 365382502 Nehasen STATE BANK OF INDIA(508548)
192 BUXWAHA MP-08-007-008-001/78-C
(MADIYABUJURG) 		1708007008NRG24090620230137760 09/06/2023 pavan sen 1708007008WL011807 pavan sen 00415 SBIN0002837 663 663 Processed 15/06/2023 365382502 pavansen STATE BANK OF INDIA(508548)
193 BUXWAHA MP-08-007-008-001/80
(MADIYABUJURG) 		1708007008NRG24090620230137794 09/06/2023 pholwati basor 1708007008WL011809 pholwati basor 00415 SBIN0002837 1105 1105 Processed 15/06/2023 365382502 pholwatibasor INDIA POST PAYMENTS BANK LIMITED(508528)
194 BUXWAHA MP-08-007-008-001/82
(MADIYABUJURG) 		1708007008NRG24090620230137795 09/06/2023 komal 1708007008WL011809 komal 00415 SBIN0002837 1105 1105 Processed 15/06/2023 365382502 komal STATE BANK OF INDIA(508548)
195 BUXWAHA MP-08-007-008-001/83
(MADIYABUJURG) 		1708007008NRG24090620230137849 09/06/2023 Sukaiya 1708007008WL011812 Sukaiya 00415 SBIN0002837 663 663 Processed 15/06/2023 365382502 Sukaiya STATE BANK OF INDIA(508548)
196 BUXWAHA MP-08-007-008-001/85
(MADIYABUJURG) 		1708007008NRG24090620230137761 09/06/2023 Sheetal Ahirwar 1708007008WL011807 Sheetal Ahirwar 00415 SBIN0002837 663 663 Processed 15/06/2023 365382502 SheetalAhirwar STATE BANK OF INDIA(508548)
197 BUXWAHA MP-08-007-008-001/85-A
(MADIYABUJURG) 		1708007008NRG24090620230137762 09/06/2023 sagar 1708007008WL011807 sagar 00415 SBIN0002837 663 663 Processed 15/06/2023 365382502 sagar STATE BANK OF INDIA(508548)
198 BUXWAHA MP-08-007-008-001/93
(MADIYABUJURG) 		1708007008NRG24090620230137851 09/06/2023 Kashiram 1708007008WL011812 Kashiram 00415 SBIN0002837 663 663 Processed 15/06/2023 365382502 Kashiram STATE BANK OF INDIA(508548)
199 BUXWAHA MP-08-007-008-001/94
(MADIYABUJURG) 		1708007008NRG24090620230137763 09/06/2023 guddee bai 1708007008WL011807 guddee bai 00415 SBIN0002837 663 663 Processed 15/06/2023 365382502 guddeebai STATE BANK OF INDIA(508548)
200 BUXWAHA MP-08-007-008-001/95-B
(MADIYABUJURG) 		1708007008NRG24090620230137852 09/06/2023 Uttam chadar 1708007008WL011812 Uttam chadar 00415 SBIN0002837 663 663 Processed 15/06/2023 365382502 Uttamchadar STATE BANK OF INDIA(508548)
201 BUXWAHA MP-08-007-008-001/98
(MADIYABUJURG) 		1708007008NRG24090620230137797 09/06/2023 Chanda bai 1708007008WL011809 Chanda bai 00415 SBIN0002837 1105 1105 Processed 15/06/2023 365382502 Chandabai STATE BANK OF INDIA(508548)
202 BUXWAHA MP-08-007-008-001/98
(MADIYABUJURG) 		1708007008NRG24090620230137796 09/06/2023 Kmoda 1708007008WL011809 Kmoda 00415 SBIN0002837 1105 1105 Processed 15/06/2023 365382502 Kmoda STATE BANK OF INDIA(508548)
203 BUXWAHA MP-08-007-008-002/108
(MADIYABUJURG) 		1708007008NRG24090620230137764 09/06/2023 Dashrath Lodhi 1708007008WL011808 Dashrath Lodhi 00415 SBIN0002837 884 884 Processed 15/06/2023 365382502 DashrathLodhi STATE BANK OF INDIA(508548)
204 BUXWAHA MP-08-007-008-002/111-A
(MADIYABUJURG) 		1708007008NRG24090620230137765 09/06/2023 surat singh 1708007008WL011808 surat singh 00415 SBIN0002837 884 884 Processed 15/06/2023 365382502 suratsingh STATE BANK OF INDIA(508548)
205 BUXWAHA MP-08-007-008-002/111-B
(MADIYABUJURG) 		1708007008NRG24090620230137766 09/06/2023 Rajaram lodhi 1708007008WL011808 Rajaram lodhi 00415 SBIN0002837 884 884 Processed 15/06/2023 365382502 Rajaramlodhi STATE BANK OF INDIA(508548)
206 BUXWAHA MP-08-007-008-002/111-B
(MADIYABUJURG) 		1708007008NRG24090620230137767 09/06/2023 Ram kali lodhi 1708007008WL011808 Ram kali lodhi 00415 SBIN0002837 884 884 Processed 15/06/2023 365382502 Ramkalilodhi STATE BANK OF INDIA(508548)
207 BUXWAHA MP-08-007-008-002/117-C
(MADIYABUJURG) 		1708007008NRG24090620230137768 09/06/2023 kera bai lodhi 1708007008WL011808 kera bai lodhi 00415 SBIN0002837 884 884 Processed 15/06/2023 365382502 kerabailodhi STATE BANK OF INDIA(508548)
208 BUXWAHA MP-08-007-008-002/126-B
(MADIYABUJURG) 		1708007008NRG24090620230137769 09/06/2023 Jhallu Lodhi 1708007008WL011808 Jhallu Lodhi 00415 SBIN0002837 884 884 Processed 15/06/2023 365382502 JhalluLodhi STATE BANK OF INDIA(508548)
209 BUXWAHA MP-08-007-008-002/126-B
(MADIYABUJURG) 		1708007008NRG24090620230137770 09/06/2023 shuk bai 1708007008WL011808 shuk bai 00415 SBIN0002837 884 884 Processed 15/06/2023 365382502 shukbai STATE BANK OF INDIA(508548)
210 BUXWAHA MP-08-007-008-002/143
(MADIYABUJURG) 		1708007008NRG24090620230137772 09/06/2023 Bhagirath Lodhi 1708007008WL011808 Bhagirath Lodhi 00415 SBIN0002837 884 884 Processed 15/06/2023 365382502 BhagirathLodhi STATE BANK OF INDIA(508548)
211 BUXWAHA MP-08-007-008-002/15
(MADIYABUJURG) 		1708007008NRG24090620230137773 09/06/2023 Amaansingh Lodhi 1708007008WL011808 Amaansingh Lodhi 00415 SBIN0002837 884 884 Processed 15/06/2023 365382502 AmaansinghLodhi STATE BANK OF INDIA(508548)
212 BUXWAHA MP-08-007-008-002/154-A
(MADIYABUJURG) 		1708007008NRG24090620230137774 09/06/2023 daryav lodhi 1708007008WL011808 daryav lodhi 00415 SBIN0002837 884 884 Processed 15/06/2023 365382502 daryavlodhi STATE BANK OF INDIA(508548)
213 BUXWAHA MP-08-007-008-002/154-A
(MADIYABUJURG) 		1708007008NRG24090620230137775 09/06/2023 pera lodhi 1708007008WL011808 pera lodhi 00415 SBIN0002837 884 884 Processed 15/06/2023 365382502 peralodhi STATE BANK OF INDIA(508548)
214 BUXWAHA MP-08-007-008-002/154-B
(MADIYABUJURG) 		1708007008NRG24090620230137776 09/06/2023 neeraj lodhi 1708007008WL011808 neeraj lodhi 00415 SBIN0002837 884 884 Processed 15/06/2023 365382502 neerajlodhi CENTRAL BANK OF INDIA(607115)
215 BUXWAHA MP-08-007-008-002/35-A
(MADIYABUJURG) 		1708007008NRG24090620230137777 09/06/2023 Kadori Lodhi 1708007008WL011808 Kadori Lodhi 00415 SBIN0002837 884 884 Processed 15/06/2023 365382502 KadoriLodhi STATE BANK OF INDIA(508548)
216 BUXWAHA MP-08-007-008-002/35-D
(MADIYABUJURG) 		1708007008NRG24090620230137779 09/06/2023 Nirmal Lodhi 1708007008WL011808 Nirmal Lodhi 00415 SBIN0002837 884 884 Processed 15/06/2023 365382502 NirmalLodhi STATE BANK OF INDIA(508548)
217 BUXWAHA MP-08-007-008-002/52
(MADIYABUJURG) 		1708007008NRG24090620230137780 09/06/2023 Ganpat Lodhi 1708007008WL011808 Ganpat Lodhi 00415 SBIN0002837 884 884 Processed 15/06/2023 365382502 GanpatLodhi STATE BANK OF INDIA(508548)
218 BUXWAHA MP-08-007-008-002/52
(MADIYABUJURG) 		1708007008NRG24090620230137781 09/06/2023 rekha 1708007008WL011808 rekha 00415 SBIN0002837 884 884 Processed 15/06/2023 365382502 rekha STATE BANK OF INDIA(508548)
219 BUXWAHA MP-08-007-008-002/68
(MADIYABUJURG) 		1708007008NRG24090620230137782 09/06/2023 Kapoora Ahirwar 1708007008WL011808 Kapoora Ahirwar 00415 SBIN0002837 884 884 Processed 15/06/2023 365382502 KapooraAhirwar STATE BANK OF INDIA(508548)
220 BUXWAHA MP-08-007-008-002/83
(MADIYABUJURG) 		1708007008NRG24090620230137853 09/06/2023 GEETA 1708007008WL011812 GEETA 00415 SBIN0002837 663 663 Processed 15/06/2023 365382502 GEETA STATE BANK OF INDIA(508548)
221 BUXWAHA MP-08-007-008-002/90-A
(MADIYABUJURG) 		1708007008NRG24090620230137783 09/06/2023 deshraj lodhi 1708007008WL011808 deshraj lodhi 00415 SBIN0002837 884 884 Processed 15/06/2023 365382502 deshrajlodhi STATE BANK OF INDIA(508548)
222 BUXWAHA MP-08-007-008-002/91
(MADIYABUJURG) 		1708007008NRG24090620230137785 09/06/2023 Sonesingh 1708007008WL011808 Sonesingh 00415 SBIN0002837 884 884 Processed 15/06/2023 365382502 Sonesingh STATE BANK OF INDIA(508548)
223 BUXWAHA MP-08-007-008-002/94
(MADIYABUJURG) 		1708007008NRG24090620230137786 09/06/2023 Roopsingh Lodhi 1708007008WL011808 Roopsingh Lodhi 00415 SBIN0002837 884 884 Processed 15/06/2023 365382502 RoopsinghLodhi STATE BANK OF INDIA(508548)
224 BUXWAHA MP-08-007-008-002/97
(MADIYABUJURG) 		1708007008NRG24090620230137854 09/06/2023 halli bai 1708007008WL011812 halli bai 00415 SBIN0002837 663 663 Processed 15/06/2023 365382502 hallibai STATE BANK OF INDIA(508548)
225 BUXWAHA MP-08-007-009-001/102-A
(GUGWARA) 		1708007000NRG24090620230140200 09/06/2023 Rajju Lodhi 1708007WL012010 Rajju Lodhi 00415 SBIN0002837 1326 1326 Processed 15/06/2023 365382502 RajjuLodhi STATE BANK OF INDIA(508548)
226 BUXWAHA MP-08-007-009-001/102-A
(GUGWARA) 		1708007000NRG24090620230140201 09/06/2023 Rajju Lodhi 1708007WL012010 Rajju Lodhi 00415 SBIN0002837 1326 1326 Processed 15/06/2023 365382502 RajjuLodhi STATE BANK OF INDIA(508548)
227 BUXWAHA MP-08-007-009-001/102-B
(GUGWARA) 		1708007000NRG24090620230140202 09/06/2023 Hallu Lodhi 1708007WL012010 Hallu Lodhi 00415 SBIN0002837 1326 1326 Processed 15/06/2023 365382502 HalluLodhi STATE BANK OF INDIA(508548)
228 BUXWAHA MP-08-007-009-001/102-B
(GUGWARA) 		1708007000NRG24090620230140203 09/06/2023 sunita 1708007WL012010 sunita 00415 SBIN0002837 1326 1326 Processed 15/06/2023 365382502 sunita STATE BANK OF INDIA(508548)
229 BUXWAHA MP-08-007-009-001/107
(GUGWARA) 		1708007000NRG24090620230140204 09/06/2023 Mamta 1708007WL012010 Mamta 00415 SBIN0002837 1326 1326 Processed 15/06/2023 365382502 Mamta STATE BANK OF INDIA(508548)
230 BUXWAHA MP-08-007-009-001/107
(GUGWARA) 		1708007000NRG24090620230140205 09/06/2023 Mamta 1708007WL012010 Mamta 00415 SBIN0002837 1326 1326 Processed 15/06/2023 365382502 Mamta STATE BANK OF INDIA(508548)
231 BUXWAHA MP-08-007-009-001/109
(GUGWARA) 		1708007000NRG24090620230140206 09/06/2023 Maansingh 1708007WL012010 Maansingh 00415 SBIN0002837 1326 1326 Processed 15/06/2023 365382502 Maansingh STATE BANK OF INDIA(508548)
232 BUXWAHA MP-08-007-009-001/109-B
(GUGWARA) 		1708007000NRG24090620230140209 09/06/2023 dhansingh lodhi 1708007WL012010 dhansingh lodhi 00415 SBIN0002837 1326 1326 Processed 15/06/2023 365382502 dhansinghlodhi MADHYANCHAL GRAMIN BANK(607232)
233 BUXWAHA MP-08-007-009-001/109-B
(GUGWARA) 		1708007000NRG24090620230140208 09/06/2023 dhansingh lodhi 1708007WL012010 dhansingh lodhi 00415 SBIN0002837 1326 1326 Processed 15/06/2023 365382502 dhansinghlodhi STATE BANK OF INDIA(508548)
234 BUXWAHA MP-08-007-009-001/110
(GUGWARA) 		1708007000NRG24090620230140212 09/06/2023 imarti urph mandakni 1708007WL012010 imarti urph mandakni 00415 SBIN0002837 1326 1326 Processed 15/06/2023 365382502 imartiurphmandakni STATE BANK OF INDIA(508548)
235 BUXWAHA MP-08-007-009-001/121
(GUGWARA) 		1708007000NRG24090620230140213 09/06/2023 Sarman Patel 1708007WL012010 Sarman Patel 00415 SBIN0002837 1326 1326 Processed 15/06/2023 365382502 SarmanPatel STATE BANK OF INDIA(508548)
236 BUXWAHA MP-08-007-009-001/121
(GUGWARA) 		1708007000NRG24090620230140214 09/06/2023 Sarman Patel 1708007WL012010 Sarman Patel 00415 SBIN0002837 1326 1326 Processed 15/06/2023 365382502 SarmanPatel STATE BANK OF INDIA(508548)
237 BUXWAHA MP-08-007-009-001/121-A
(GUGWARA) 		1708007000NRG24090620230140215 09/06/2023 SUMAN PATEL 1708007WL012010 SUMAN PATEL 00415 SBIN0002837 1326 1326 Processed 15/06/2023 365382502 SUMANPATEL STATE BANK OF INDIA(508548)
238 BUXWAHA MP-08-007-009-001/133
(GUGWARA) 		1708007000NRG24090620230140217 09/06/2023 Bhoora Patel 1708007WL012010 Bhoora Patel 00415 SBIN0002837 1326 1326 Processed 15/06/2023 365382502 BhooraPatel STATE BANK OF INDIA(508548)
239 BUXWAHA MP-08-007-009-001/133
(GUGWARA) 		1708007000NRG24090620230140218 09/06/2023 janakrani 1708007WL012010 janakrani 00415 SBIN0002837 1326 1326 Processed 15/06/2023 365382502 janakrani STATE BANK OF INDIA(508548)
240 BUXWAHA MP-08-007-009-001/133-A
(GUGWARA) 		1708007000NRG24090620230140219 09/06/2023 kalu 1708007WL012010 kalu 00415 SBIN0002837 1326 1326 Processed 15/06/2023 365382502 kalu STATE BANK OF INDIA(508548)
241 BUXWAHA MP-08-007-009-001/133-B
(GUGWARA) 		1708007000NRG24090620230140220 09/06/2023 heeralaal patel 1708007WL012010 heeralaal patel 00415 SBIN0002837 1326 1326 Processed 15/06/2023 365382502 heeralaalpatel STATE BANK OF INDIA(508548)
242 BUXWAHA MP-08-007-009-001/135
(GUGWARA) 		1708007000NRG24090620230140222 09/06/2023 Ajuddi Patel 1708007WL012010 Ajuddi Patel 00415 SBIN0002837 1326 1326 Processed 15/06/2023 365382502 AjuddiPatel STATE BANK OF INDIA(508548)
243 BUXWAHA MP-08-007-009-001/157
(GUGWARA) 		1708007000NRG24090620230140225 09/06/2023 Lali 1708007WL012010 Lali 00415 SBIN0002837 1326 1326 Processed 15/06/2023 365382502 Lali STATE BANK OF INDIA(508548)
244 BUXWAHA MP-08-007-009-001/157
(GUGWARA) 		1708007000NRG24090620230140224 09/06/2023 Lali 1708007WL012010 Lali 00415 SBIN0002837 1326 1326 Processed 15/06/2023 365382502 Lali STATE BANK OF INDIA(508548)
245 BUXWAHA MP-08-007-009-001/160
(GUGWARA) 		1708007000NRG24090620230140226 09/06/2023 haribai 1708007WL012010 haribai 00415 SBIN0002837 1326 1326 Processed 15/06/2023 365382502 haribai STATE BANK OF INDIA(508548)
246 BUXWAHA MP-08-007-009-001/160
(GUGWARA) 		1708007000NRG24090620230140227 09/06/2023 meena 1708007WL012010 meena 00415 SBIN0002837 1326 1326 Processed 15/06/2023 365382502 meena STATE BANK OF INDIA(508548)
247 BUXWAHA MP-08-007-009-001/160-B
(GUGWARA) 		1708007000NRG24090620230140228 09/06/2023 Bhagwan Singh Lodhi 1708007WL012010 Bhagwan Singh Lodhi 00415 SBIN0002837 1326 1326 Processed 15/06/2023 365382502 BhagwanSinghLodhi STATE BANK OF INDIA(508548)
248 BUXWAHA MP-08-007-009-001/160-B
(GUGWARA) 		1708007000NRG24090620230140229 09/06/2023 vandana lodhi 1708007WL012010 vandana lodhi 00415 SBIN0002837 1326 1326 Processed 15/06/2023 365382502 vandanalodhi STATE BANK OF INDIA(508548)
249 BUXWAHA MP-08-007-009-001/160-C
(GUGWARA) 		1708007000NRG24090620230140230 09/06/2023 durgesh singh lodhi 1708007WL012010 durgesh singh lodhi 00415 SBIN0002837 1326 1326 Rejected 15/06/2023 365382502 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
250 BUXWAHA MP-08-007-009-001/160-C
(GUGWARA) 		1708007000NRG24090620230140231 09/06/2023 heerabai 1708007WL012010 heerabai 00415 SBIN0002837 1326 1326 Processed 15/06/2023 365382502 heerabai STATE BANK OF INDIA(508548)
251 BUXWAHA MP-08-007-009-001/162
(GUGWARA) 		1708007000NRG24090620230140233 09/06/2023 baabu 1708007WL012010 baabu 00415 SBIN0002837 1326 1326 Processed 15/06/2023 365382502 baabu STATE BANK OF INDIA(508548)
252 BUXWAHA MP-08-007-009-001/162
(GUGWARA) 		1708007000NRG24090620230140232 09/06/2023 baabu 1708007WL012010 baabu 00415 SBIN0002837 1326 1326 Processed 15/06/2023 365382502 baabu STATE BANK OF INDIA(508548)
253 BUXWAHA MP-08-007-009-001/171
(GUGWARA) 		1708007000NRG24090620230140234 09/06/2023 Sanjay 1708007WL012010 Sanjay 00415 SBIN0002837 1326 1326 Processed 15/06/2023 365382502 Sanjay STATE BANK OF INDIA(508548)
254 BUXWAHA MP-08-007-009-001/197-A
(GUGWARA) 		1708007000NRG24090620230140235 09/06/2023 BALRAM PRAJAPATI 1708007WL012010 BALRAM PRAJAPATI 00415 SBIN0002837 1326 1326 Processed 15/06/2023 365382502 BALRAMPRAJAPATI STATE BANK OF INDIA(508548)
255 BUXWAHA MP-08-007-009-001/221-B
(GUGWARA) 		1708007000NRG24090620230140237 09/06/2023 durgesh lodhi 1708007WL012010 durgesh lodhi 00415 SBIN0002837 1326 1326 Processed 15/06/2023 365382502 durgeshlodhi STATE BANK OF INDIA(508548)
256 BUXWAHA MP-08-007-009-001/221-B
(GUGWARA) 		1708007000NRG24090620230140238 09/06/2023 rajni lodhi 1708007WL012010 rajni lodhi 00415 SBIN0002837 1326 1326 Processed 15/06/2023 365382502 rajnilodhi STATE BANK OF INDIA(508548)
257 BUXWAHA MP-08-007-009-001/231
(GUGWARA) 		1708007000NRG24090620230140241 09/06/2023 guddi 1708007WL012010 guddi 00415 SBIN0002837 1326 1326 Processed 15/06/2023 365382502 guddi STATE BANK OF INDIA(508548)
258 BUXWAHA MP-08-007-009-001/243
(GUGWARA) 		1708007000NRG24090620230140392 09/06/2023 dayaram lodhi 1708007WL012023 dayaram lodhi 00415 SBIN0002837 6 6 Processed 15/06/2023 365382502 dayaramlodhi STATE BANK OF INDIA(508548)
259 BUXWAHA MP-08-007-009-001/243-A
(GUGWARA) 		1708007000NRG24090620230140394 09/06/2023 UMA LODHI 1708007WL012023 UMA LODHI 00415 SBIN0002837 1326 1326 Processed 15/06/2023 365382502 UMALODHI STATE BANK OF INDIA(508548)
260 BUXWAHA MP-08-007-009-001/249-A
(GUGWARA) 		1708007000NRG24090620230140242 09/06/2023 BALLOO GIRI 1708007WL012010 BALLOO GIRI 00415 SBIN0002837 1326 1326 Processed 15/06/2023 365382502 BALLOOGIRI STATE BANK OF INDIA(508548)
261 BUXWAHA MP-08-007-009-001/249-A
(GUGWARA) 		1708007000NRG24090620230140243 09/06/2023 GAYATREE GIRI 1708007WL012010 GAYATREE GIRI 00415 SBIN0002837 1326 1326 Processed 15/06/2023 365382502 GAYATREEGIRI STATE BANK OF INDIA(508548)
262 BUXWAHA MP-08-007-009-001/249-B
(GUGWARA) 		1708007000NRG24090620230140245 09/06/2023 abhilash goswami 1708007WL012010 abhilash goswami 00415 SBIN0002837 1326 1326 Processed 15/06/2023 365382502 abhilashgoswami STATE BANK OF INDIA(508548)
263 BUXWAHA MP-08-007-009-001/249-B
(GUGWARA) 		1708007000NRG24090620230140244 09/06/2023 beerendra giri 1708007WL012010 beerendra giri 00415 SBIN0002837 1326 1326 Processed 15/06/2023 365382502 beerendragiri STATE BANK OF INDIA(508548)
264 BUXWAHA MP-08-007-009-001/249-C
(GUGWARA) 		1708007000NRG24090620230140247 09/06/2023 rupadevi 1708007WL012010 rupadevi 00415 SBIN0002837 1326 1326 Processed 15/06/2023 365382502 rupadevi STATE BANK OF INDIA(508548)
265 BUXWAHA MP-08-007-009-001/250
(GUGWARA) 		1708007000NRG24090620230140249 09/06/2023 Ghurka 1708007WL012010 Ghurka 00415 SBIN0002837 1326 1326 Processed 15/06/2023 365382502 Ghurka STATE BANK OF INDIA(508548)
266 BUXWAHA MP-08-007-009-001/250
(GUGWARA) 		1708007000NRG24090620230140248 09/06/2023 Ghurka 1708007WL012010 Ghurka 00415 SBIN0002837 1326 1326 Processed 15/06/2023 365382502 Ghurka STATE BANK OF INDIA(508548)
267 BUXWAHA MP-08-007-009-001/257
(GUGWARA) 		1708007000NRG24090620230140250 09/06/2023 Ramsingh 1708007WL012010 Ramsingh 00415 SBIN0002837 1326 1326 Processed 15/06/2023 365382502 Ramsingh STATE BANK OF INDIA(508548)
268 BUXWAHA MP-08-007-009-001/257-A
(GUGWARA) 		1708007000NRG24090620230140252 09/06/2023 VEER SINGH LODHI 1708007WL012010 VEER SINGH LODHI 00415 SBIN0002837 1326 1326 Processed 15/06/2023 365382502 VEERSINGHLODHI INDIA POST PAYMENTS BANK LIMITED(508528)
269 BUXWAHA MP-08-007-009-001/296
(GUGWARA) 		1708007000NRG24090620230140253 09/06/2023 Mangal 1708007WL012010 Mangal 00415 SBIN0002837 1326 1326 Processed 15/06/2023 365382502 Mangal STATE BANK OF INDIA(508548)
270 BUXWAHA MP-08-007-009-001/296
(GUGWARA) 		1708007000NRG24090620230140254 09/06/2023 Mangal 1708007WL012010 Mangal 00415 SBIN0002837 1326 1326 Processed 15/06/2023 365382502 Mangal STATE BANK OF INDIA(508548)
271 BUXWAHA MP-08-007-009-001/296-B
(GUGWARA) 		1708007000NRG24090620230140255 09/06/2023 arvindra lodhi 1708007WL012010 arvindra lodhi 00415 SBIN0002837 1326 1326 Processed 15/06/2023 365382502 arvindralodhi MADHYANCHAL GRAMIN BANK(607232)
272 BUXWAHA MP-08-007-009-001/36
(GUGWARA) 		1708007000NRG24090620230140257 09/06/2023 Bandu 1708007WL012010 Bandu 00415 SBIN0002837 1326 1326 Processed 15/06/2023 365382502 Bandu STATE BANK OF INDIA(508548)
273 BUXWAHA MP-08-007-009-001/36
(GUGWARA) 		1708007000NRG24090620230140258 09/06/2023 sushila 1708007WL012010 sushila 00415 SBIN0002837 1326 1326 Processed 15/06/2023 365382502 sushila STATE BANK OF INDIA(508548)
274 BUXWAHA MP-08-007-009-001/40-A
(GUGWARA) 		1708007000NRG24090620230140259 09/06/2023 GANESH PATEL 1708007WL012010 GANESH PATEL 00415 SBIN0002837 1326 1326 Processed 15/06/2023 365382502 GANESHPATEL STATE BANK OF INDIA(508548)
275 BUXWAHA MP-08-007-009-001/40-A
(GUGWARA) 		1708007000NRG24090620230140260 09/06/2023 RANI PATEL 1708007WL012010 RANI PATEL 00415 SBIN0002837 1326 1326 Processed 15/06/2023 365382502 RANIPATEL STATE BANK OF INDIA(508548)
276 BUXWAHA MP-08-007-010-001/1098
(BAMHORI) 		1708007010NRG24090620230137953 09/06/2023 MADHAV 1708007010WL011820 MADHAV 00415 SBIN0002837 1105 1105 Processed 15/06/2023 365382502 MADHAV STATE BANK OF INDIA(508548)
277 BUXWAHA MP-08-007-010-001/1098
(BAMHORI) 		1708007010NRG24090620230137952 09/06/2023 MADHAV 1708007010WL011820 MADHAV 00415 SBIN0002837 1105 1105 Processed 15/06/2023 365382502 MADHAV MADHYANCHAL GRAMIN BANK(607232)
278 BUXWAHA MP-08-007-010-001/110-A
(BAMHORI) 		1708007010NRG24090620230137909 09/06/2023 shalini jain 1708007010WL011817 shalini jain 00415 SBIN0002837 1105 1105 Processed 15/06/2023 365382502 shalinijain STATE BANK OF INDIA(508548)
279 BUXWAHA MP-08-007-010-001/110-A
(BAMHORI) 		1708007010NRG24090620230137908 09/06/2023 shalini jain 1708007010WL011817 shalini jain 00415 SBIN0002837 1105 1105 Processed 15/06/2023 365382502 shalinijain MADHYANCHAL GRAMIN BANK(607232)
280 BUXWAHA MP-08-007-010-001/1114
(BAMHORI) 		1708007010NRG24090620230137955 09/06/2023 kosha 1708007010WL011820 kosha 00415 SBIN0002837 1105 1105 Processed 15/06/2023 365382502 kosha MADHYANCHAL GRAMIN BANK(607232)
281 BUXWAHA MP-08-007-010-001/1114
(BAMHORI) 		1708007010NRG24090620230137954 09/06/2023 koshabaai 1708007010WL011820 koshabaai 00415 SBIN0002837 1105 1105 Processed 15/06/2023 365382502 koshabaai STATE BANK OF INDIA(508548)
282 BUXWAHA MP-08-007-010-001/1118
(BAMHORI) 		1708007010NRG24090620230138052 09/06/2023 BIHARI 1708007010WL011828 BIHARI 00415 SBIN0002837 1326 1326 Processed 15/06/2023 365382502 BIHARI STATE BANK OF INDIA(508548)
283 BUXWAHA MP-08-007-010-001/1119
(BAMHORI) 		1708007010NRG24090620230137911 09/06/2023 sapna 1708007010WL011817 sapna 00415 SBIN0002837 1105 1105 Processed 15/06/2023 365382502 sapna STATE BANK OF INDIA(508548)
284 BUXWAHA MP-08-007-010-001/1125-B
(BAMHORI) 		1708007010NRG24090620230137957 09/06/2023 Mahesh 1708007010WL011820 Mahesh 00415 SBIN0002837 1105 1105 Processed 15/06/2023 365382502 Mahesh STATE BANK OF INDIA(508548)
285 BUXWAHA MP-08-007-010-001/1125-B
(BAMHORI) 		1708007010NRG24090620230137958 09/06/2023 Santi 1708007010WL011820 Santi 00415 SBIN0002837 1105 1105 Processed 15/06/2023 365382502 Santi MADHYANCHAL GRAMIN BANK(607232)
286 BUXWAHA MP-08-007-010-001/1138-B
(BAMHORI) 		1708007010NRG24090620230138053 09/06/2023 anita 1708007010WL011828 anita 00415 SBIN0002837 1326 1326 Processed 15/06/2023 365382502 anita STATE BANK OF INDIA(508548)
287 BUXWAHA MP-08-007-010-001/1138-B
(BAMHORI) 		1708007010NRG24090620230138055 09/06/2023 malvika 1708007010WL011828 malvika 00415 SBIN0002837 1326 1326 Processed 15/06/2023 365382502 malvika STATE BANK OF INDIA(508548)
288 BUXWAHA MP-08-007-010-001/1150
(BAMHORI) 		1708007010NRG24090620230137960 09/06/2023 kundan patel 1708007010WL011820 kundan patel 00415 SBIN0002837 1105 1105 Processed 15/06/2023 365382502 kundanpatel STATE BANK OF INDIA(508548)
289 BUXWAHA MP-08-007-010-001/1150
(BAMHORI) 		1708007010NRG24090620230137959 09/06/2023 kundan patel 1708007010WL011820 kundan patel 00415 SBIN0002837 1105 1105 Processed 15/06/2023 365382502 kundanpatel PUNJAB & SIND BANK(607087)
290 BUXWAHA MP-08-007-010-001/1177
(BAMHORI) 		1708007010NRG24090620230137913 09/06/2023 rajni 1708007010WL011817 rajni 00415 SBIN0002837 1105 1105 Processed 15/06/2023 365382502 rajni STATE BANK OF INDIA(508548)
291 BUXWAHA MP-08-007-010-001/1177
(BAMHORI) 		1708007010NRG24090620230137912 09/06/2023 rajni 1708007010WL011817 rajni 00415 SBIN0002837 1105 1105 Processed 15/06/2023 365382502 rajni STATE BANK OF INDIA(508548)
292 BUXWAHA MP-08-007-010-001/1186
(BAMHORI) 		1708007010NRG24090620230137915 09/06/2023 SATYAM SONI 1708007010WL011817 SATYAM SONI 00415 SBIN0002837 1105 1105 Processed 15/06/2023 365382502 SATYAMSONI STATE BANK OF INDIA(508548)
293 BUXWAHA MP-08-007-010-001/119-A
(BAMHORI) 		1708007010NRG24090620230137962 09/06/2023 selu 1708007010WL011820 selu 00415 SBIN0002837 1105 1105 Processed 15/06/2023 365382502 selu STATE BANK OF INDIA(508548)
294 BUXWAHA MP-08-007-010-001/119-A
(BAMHORI) 		1708007010NRG24090620230137961 09/06/2023 selu 1708007010WL011820 selu 00415 SBIN0002837 1105 1105 Processed 15/06/2023 365382502 selu STATE BANK OF INDIA(508548)
295 BUXWAHA MP-08-007-010-001/1198
(BAMHORI) 		1708007010NRG24090620230137928 09/06/2023 Chhotelal 1708007010WL011818 Chhotelal 00415 SBIN0002837 1105 1105 Processed 15/06/2023 365382502 Chhotelal STATE BANK OF INDIA(508548)
296 BUXWAHA MP-08-007-010-001/1198
(BAMHORI) 		1708007010NRG24090620230137929 09/06/2023 Chotelal 1708007010WL011818 Chotelal 00415 SBIN0002837 1105 1105 Processed 15/06/2023 365382502 Chotelal STATE BANK OF INDIA(508548)
297 BUXWAHA MP-08-007-010-001/1228
(BAMHORI) 		1708007010NRG24090620230137963 09/06/2023 kali 1708007010WL011820 kali 00415 SBIN0002837 1105 1105 Processed 15/06/2023 365382502 kali STATE BANK OF INDIA(508548)
298 BUXWAHA MP-08-007-010-001/1232
(BAMHORI) 		1708007010NRG24090620230137930 09/06/2023 harishankar patel 1708007010WL011818 harishankar patel 00415 SBIN0002837 1105 1105 Processed 15/06/2023 365382502 harishankarpatel STATE BANK OF INDIA(508548)
299 BUXWAHA MP-08-007-010-001/1232-A
(BAMHORI) 		1708007010NRG24090620230137916 09/06/2023 vindravan patel 1708007010WL011817 vindravan patel 00415 SBIN0002837 1105 1105 Processed 15/06/2023 365382502 vindravanpatel STATE BANK OF INDIA(508548)
300 BUXWAHA MP-08-007-010-001/127
(BAMHORI) 		1708007010NRG24090620230137931 09/06/2023 Pooran Patel 1708007010WL011818 Pooran Patel 00415 SBIN0002837 1105 1105 Processed 15/06/2023 365382502 PooranPatel STATE BANK OF INDIA(508548)
301 BUXWAHA MP-08-007-010-001/127
(BAMHORI) 		1708007010NRG24090620230137996 09/06/2023 Pooran Patel 1708007010WL011823 Pooran Patel 00415 SBIN0002837 1326 1326 Processed 15/06/2023 365382502 PooranPatel STATE BANK OF INDIA(508548)
302 BUXWAHA MP-08-007-010-001/128
(BAMHORI) 		1708007010NRG24090620230137917 09/06/2023 Imrat 1708007010WL011817 Imrat 00415 SBIN0002837 1105 1105 Processed 15/06/2023 365382502 Imrat STATE BANK OF INDIA(508548)
303 BUXWAHA MP-08-007-010-001/155
(BAMHORI) 		1708007010NRG24090620230138057 09/06/2023 SHANKAR 1708007010WL011828 SHANKAR 00415 SBIN0002837 1326 1326 Processed 15/06/2023 365382502 SHANKAR STATE BANK OF INDIA(508548)
304 BUXWAHA MP-08-007-010-001/156
(BAMHORI) 		1708007010NRG24090620230138058 09/06/2023 suhagrani 1708007010WL011828 suhagrani 00415 SBIN0002837 1326 1326 Processed 15/06/2023 365382502 suhagrani STATE BANK OF INDIA(508548)
305 BUXWAHA MP-08-007-010-001/160
(BAMHORI) 		1708007010NRG24090620230137919 09/06/2023 Komal Chadar 1708007010WL011817 Komal Chadar 00415 SBIN0002837 1105 1105 Processed 15/06/2023 365382502 KomalChadar STATE BANK OF INDIA(508548)
306 BUXWAHA MP-08-007-010-001/160
(BAMHORI) 		1708007010NRG24090620230137918 09/06/2023 Komal Chadar 1708007010WL011817 Komal Chadar 00415 SBIN0002837 1105 1105 Processed 15/06/2023 365382502 KomalChadar STATE BANK OF INDIA(508548)
307 BUXWAHA MP-08-007-010-001/220
(BAMHORI) 		1708007010NRG24090620230137997 09/06/2023 santosh 1708007010WL011823 santosh 00415 SBIN0002837 1326 1326 Processed 15/06/2023 365382502 santosh STATE BANK OF INDIA(508548)
308 BUXWAHA MP-08-007-010-001/23
(BAMHORI) 		1708007010NRG24090620230138059 09/06/2023 guddu 1708007010WL011828 guddu 00415 SBIN0002837 1326 1326 Processed 15/06/2023 365382502 guddu STATE BANK OF INDIA(508548)
309 BUXWAHA MP-08-007-010-001/23
(BAMHORI) 		1708007010NRG24090620230138060 09/06/2023 Sheelrani 1708007010WL011828 Sheelrani 00415 SBIN0002837 1326 1326 Processed 15/06/2023 365382502 Sheelrani STATE BANK OF INDIA(508548)
310 BUXWAHA MP-08-007-010-001/232
(BAMHORI) 		1708007010NRG24090620230137965 09/06/2023 Moorat Chadar 1708007010WL011820 Moorat Chadar 00415 SBIN0002837 1105 1105 Processed 15/06/2023 365382502 MooratChadar STATE BANK OF INDIA(508548)
311 BUXWAHA MP-08-007-010-001/232
(BAMHORI) 		1708007010NRG24090620230137964 09/06/2023 Moorat Chadar 1708007010WL011820 Moorat Chadar 00415 SBIN0002837 1105 1105 Processed 15/06/2023 365382502 MooratChadar STATE BANK OF INDIA(508548)
312 BUXWAHA MP-08-007-010-001/234
(BAMHORI) 		1708007010NRG24090620230137920 09/06/2023 Parvati 1708007010WL011817 Parvati 00415 SBIN0002837 1105 1105 Processed 15/06/2023 365382502 Parvati STATE BANK OF INDIA(508548)
313 BUXWAHA MP-08-007-010-001/251
(BAMHORI) 		1708007010NRG24090620230138062 09/06/2023 Lakkhu 1708007010WL011828 Lakkhu 00415 SBIN0002837 1326 1326 Processed 15/06/2023 365382502 Lakkhu STATE BANK OF INDIA(508548)
314 BUXWAHA MP-08-007-010-001/255
(BAMHORI) 		1708007010NRG24090620230137999 09/06/2023 Jodhan 1708007010WL011823 Jodhan 00415 SBIN0002837 1326 1326 Processed 15/06/2023 365382502 Jodhan STATE BANK OF INDIA(508548)
315 BUXWAHA MP-08-007-010-001/255
(BAMHORI) 		1708007010NRG24090620230137998 09/06/2023 Jodhan 1708007010WL011823 Jodhan 00415 SBIN0002837 1326 1326 Processed 15/06/2023 365382502 Jodhan STATE BANK OF INDIA(508548)
316 BUXWAHA MP-08-007-010-001/261
(BAMHORI) 		1708007010NRG24090620230138000 09/06/2023 sadar rani 1708007010WL011823 sadar rani 00415 SBIN0002837 1326 1326 Processed 15/06/2023 365382502 sadarrani STATE BANK OF INDIA(508548)
317 BUXWAHA MP-08-007-010-001/272
(BAMHORI) 		1708007010NRG24090620230138001 09/06/2023 Shivcharan Sen 1708007010WL011823 Shivcharan Sen 00415 SBIN0002837 1326 1326 Processed 15/06/2023 365382502 ShivcharanSen STATE BANK OF INDIA(508548)
318 BUXWAHA MP-08-007-010-001/272
(BAMHORI) 		1708007010NRG24090620230138002 09/06/2023 Shivcharan Sen 1708007010WL011823 Shivcharan Sen 00415 SBIN0002837 1326 1326 Processed 15/06/2023 365382502 ShivcharanSen STATE BANK OF INDIA(508548)
319 BUXWAHA MP-08-007-010-001/278-B
(BAMHORI) 		1708007010NRG24090620230137932 09/06/2023 munni ahirwar 1708007010WL011818 munni ahirwar 00415 SBIN0002837 1105 1105 Processed 15/06/2023 365382502 munniahirwar STATE BANK OF INDIA(508548)
320 BUXWAHA MP-08-007-010-001/288
(BAMHORI) 		1708007010NRG24090620230137921 09/06/2023 premrani 1708007010WL011817 premrani 00415 SBIN0002837 1105 1105 Processed 15/06/2023 365382502 premrani STATE BANK OF INDIA(508548)
321 BUXWAHA MP-08-007-010-001/288-A
(BAMHORI) 		1708007010NRG24090620230137966 09/06/2023 swati ahirwar 1708007010WL011820 swati ahirwar 00415 SBIN0002837 1105 1105 Processed 15/06/2023 365382502 swatiahirwar STATE BANK OF INDIA(508548)
322 BUXWAHA MP-08-007-010-001/295
(BAMHORI) 		1708007010NRG24090620230137968 09/06/2023 Amol 1708007010WL011820 Amol 00415 SBIN0002837 1105 1105 Processed 15/06/2023 365382502 Amol STATE BANK OF INDIA(508548)
323 BUXWAHA MP-08-007-010-001/295
(BAMHORI) 		1708007010NRG24090620230137967 09/06/2023 Amol 1708007010WL011820 Amol 00415 SBIN0002837 1105 1105 Processed 15/06/2023 365382502 Amol STATE BANK OF INDIA(508548)
324 BUXWAHA MP-08-007-010-001/297
(BAMHORI) 		1708007010NRG24090620230138003 09/06/2023 Hariya 1708007010WL011823 Hariya 00415 SBIN0002837 1326 1326 Processed 15/06/2023 365382502 Hariya STATE BANK OF INDIA(508548)
325 BUXWAHA MP-08-007-010-001/310-A
(BAMHORI) 		1708007010NRG24090620230137935 09/06/2023 Rajaram 1708007010WL011818 Rajaram 00415 SBIN0002837 1105 1105 Processed 15/06/2023 365382502 Rajaram STATE BANK OF INDIA(508548)
326 BUXWAHA MP-08-007-010-001/310-A
(BAMHORI) 		1708007010NRG24090620230137934 09/06/2023 Rajaram 1708007010WL011818 Rajaram 00415 SBIN0002837 1105 1105 Processed 15/06/2023 365382502 Rajaram STATE BANK OF INDIA(508548)
327 BUXWAHA MP-08-007-010-001/323
(BAMHORI) 		1708007010NRG24090620230138005 09/06/2023 Uttam 1708007010WL011823 Uttam 00415 SBIN0002837 1326 1326 Processed 15/06/2023 365382502 Uttam MADHYANCHAL GRAMIN BANK(607232)
328 BUXWAHA MP-08-007-010-001/323
(BAMHORI) 		1708007010NRG24090620230138006 09/06/2023 Uttam 1708007010WL011823 Uttam 00415 SBIN0002837 1326 1326 Processed 15/06/2023 365382502 Uttam STATE BANK OF INDIA(508548)
329 BUXWAHA MP-08-007-010-001/324
(BAMHORI) 		1708007010NRG24090620230138007 09/06/2023 Lakhan 1708007010WL011823 Lakhan 00415 SBIN0002837 1326 1326 Processed 15/06/2023 365382502 Lakhan STATE BANK OF INDIA(508548)
330 BUXWAHA MP-08-007-010-001/333
(BAMHORI) 		1708007010NRG24090620230137923 09/06/2023 Moolchand 1708007010WL011817 Moolchand 00415 SBIN0002837 1105 1105 Processed 15/06/2023 365382502 Moolchand STATE BANK OF INDIA(508548)
331 BUXWAHA MP-08-007-010-001/34
(BAMHORI) 		1708007010NRG24090620230138010 09/06/2023 malti 1708007010WL011823 malti 00415 SBIN0002837 1326 1326 Processed 15/06/2023 365382502 malti STATE BANK OF INDIA(508548)
332 BUXWAHA MP-08-007-010-001/34
(BAMHORI) 		1708007010NRG24090620230138009 09/06/2023 Mathura 1708007010WL011823 Mathura 00415 SBIN0002837 1326 1326 Processed 15/06/2023 365382502 Mathura STATE BANK OF INDIA(508548)
333 BUXWAHA MP-08-007-010-001/347
(BAMHORI) 		1708007010NRG24090620230138012 09/06/2023 Kanchhedi 1708007010WL011823 Kanchhedi 00415 SBIN0002837 1326 1326 Processed 15/06/2023 365382502 Kanchhedi STATE BANK OF INDIA(508548)
334 BUXWAHA MP-08-007-010-001/347
(BAMHORI) 		1708007010NRG24090620230138011 09/06/2023 Vineeta 1708007010WL011823 Vineeta 00415 SBIN0002837 1326 1326 Processed 15/06/2023 365382502 Vineeta STATE BANK OF INDIA(508548)
335 BUXWAHA MP-08-007-010-001/354
(BAMHORI) 		1708007010NRG24090620230138013 09/06/2023 Bhoora Patel 1708007010WL011823 Bhoora Patel 00415 SBIN0002837 1326 1326 Processed 15/06/2023 365382502 BhooraPatel STATE BANK OF INDIA(508548)
336 BUXWAHA MP-08-007-010-001/369
(BAMHORI) 		1708007010NRG24090620230138064 09/06/2023 Ramprasad 1708007010WL011828 Ramprasad 00415 SBIN0002837 1326 1326 Processed 15/06/2023 365382502 Ramprasad STATE BANK OF INDIA(508548)
337 BUXWAHA MP-08-007-010-001/375-A
(BAMHORI) 		1708007010NRG24090620230137936 09/06/2023 Bharat 1708007010WL011818 Bharat 00415 SBIN0002837 1105 1105 Processed 15/06/2023 365382502 Bharat STATE BANK OF INDIA(508548)
338 BUXWAHA MP-08-007-010-001/375-A
(BAMHORI) 		1708007010NRG24090620230137937 09/06/2023 mamta bai 1708007010WL011818 mamta bai 00415 SBIN0002837 1105 1105 Processed 15/06/2023 365382502 mamtabai STATE BANK OF INDIA(508548)
339 BUXWAHA MP-08-007-010-001/383
(BAMHORI) 		1708007010NRG24090620230138065 09/06/2023 POORAN 1708007010WL011828 POORAN 00415 SBIN0002837 1326 1326 Processed 15/06/2023 365382502 POORAN STATE BANK OF INDIA(508548)
340 BUXWAHA MP-08-007-010-001/383-B
(BAMHORI) 		1708007010NRG24090620230138068 09/06/2023 rajkumar 1708007010WL011828 rajkumar 00415 SBIN0002837 1326 1326 Processed 15/06/2023 365382502 rajkumar STATE BANK OF INDIA(508548)
341 BUXWAHA MP-08-007-010-001/406-B
(BAMHORI) 		1708007010NRG24090620230137939 09/06/2023 ghovardhan 1708007010WL011818 ghovardhan 00415 SBIN0002837 1105 1105 Processed 15/06/2023 365382502 ghovardhan STATE BANK OF INDIA(508548)
342 BUXWAHA MP-08-007-010-001/406-B
(BAMHORI) 		1708007010NRG24090620230137924 09/06/2023 Govardhan 1708007010WL011817 Govardhan 00415 SBIN0002837 1105 1105 Processed 15/06/2023 365382502 Govardhan STATE BANK OF INDIA(508548)
343 BUXWAHA MP-08-007-010-001/406-B
(BAMHORI) 		1708007010NRG24090620230137925 09/06/2023 Govardhan Ahirvar 1708007010WL011817 Govardhan Ahirvar 00415 SBIN0002837 1105 1105 Processed 15/06/2023 365382502 GovardhanAhirvar STATE BANK OF INDIA(508548)
344 BUXWAHA MP-08-007-010-001/406-B
(BAMHORI) 		1708007010NRG24090620230137938 09/06/2023 nadram 1708007010WL011818 nadram 00415 SBIN0002837 1105 1105 Processed 15/06/2023 365382502 nadram STATE BANK OF INDIA(508548)
345 BUXWAHA MP-08-007-010-001/487
(BAMHORI) 		1708007010NRG24090620230138069 09/06/2023 manoj 1708007010WL011828 manoj 00415 SBIN0002837 1326 1326 Processed 15/06/2023 365382502 manoj STATE BANK OF INDIA(508548)
346 BUXWAHA MP-08-007-010-001/649-B
(BAMHORI) 		1708007010NRG24090620230137945 09/06/2023 Uma 1708007010WL011818 Uma 00415 SBIN0002837 1105 1105 Processed 15/06/2023 365382502 Uma CENTRAL BANK OF INDIA(607115)
347 BUXWAHA MP-08-007-010-001/653
(BAMHORI) 		1708007010NRG24090620230137926 09/06/2023 Palu 1708007010WL011817 Palu 00415 SBIN0002837 1105 1105 Processed 15/06/2023 365382502 Palu STATE BANK OF INDIA(508548)
348 BUXWAHA MP-08-007-010-001/653
(BAMHORI) 		1708007010NRG24090620230137927 09/06/2023 Prabha 1708007010WL011817 Prabha 00415 SBIN0002837 1105 1105 Processed 15/06/2023 365382502 Prabha STATE BANK OF INDIA(508548)
349 BUXWAHA MP-08-007-010-001/657
(BAMHORI) 		1708007010NRG24090620230137947 09/06/2023 keerat 1708007010WL011818 keerat 00415 SBIN0002837 1105 1105 Processed 15/06/2023 365382502 keerat STATE BANK OF INDIA(508548)
350 BUXWAHA MP-08-007-010-001/657
(BAMHORI) 		1708007010NRG24090620230137946 09/06/2023 mahesh 1708007010WL011818 mahesh 00415 SBIN0002837 1105 1105 Processed 15/06/2023 365382502 mahesh STATE BANK OF INDIA(508548)
351 BUXWAHA MP-08-007-010-001/99
(BAMHORI) 		1708007010NRG24090620230138070 09/06/2023 Munna 1708007010WL011828 Munna 00415 SBIN0002837 1326 1326 Processed 15/06/2023 365382502 Munna STATE BANK OF INDIA(508548)
352 BUXWAHA MP-08-007-011-001/65
(BERKHERI) 		1708007000NRG24090620230138941 09/06/2023 BELA BAI 1708007WL011897 BELA BAI 00415 SBIN0002837 1326 1326 Processed 15/06/2023 365382502 BELABAI STATE BANK OF INDIA(508548)
353 BUXWAHA MP-08-007-011-001/65
(BERKHERI) 		1708007000NRG24090620230138940 09/06/2023 Raghua Ahirwar 1708007WL011897 Raghua Ahirwar 00415 SBIN0002837 1326 1326 Processed 15/06/2023 365382502 RaghuaAhirwar STATE BANK OF INDIA(508548)
354 BUXWAHA MP-08-007-011-001/65-B
(BERKHERI) 		1708007000NRG24090620230138942 09/06/2023 Roshni 1708007WL011897 Roshni 00415 SBIN0002837 1326 1326 Processed 15/06/2023 365382502 Roshni STATE BANK OF INDIA(508548)
355 BUXWAHA MP-08-007-011-002/37
(BERKHERI) 		1708007011NRG24090620230140164 09/06/2023 CHHANDOO 1708007011WL012006 CHHANDOO 00415 SBIN0002837 1547 1547 Processed 15/06/2023 365382502 CHHANDOO STATE BANK OF INDIA(508548)
356 BUXWAHA MP-08-007-011-002/67
(BERKHERI) 		1708007011NRG24090620230140167 09/06/2023 Rachna Yadav 1708007011WL012006 Rachna Yadav 00415 SBIN0002837 1547 1547 Processed 15/06/2023 365382502 RachnaYadav STATE BANK OF INDIA(508548)
357 BUXWAHA MP-08-007-011-002/76
(BERKHERI) 		1708007011NRG24090620230140169 09/06/2023 FOOLRANI 1708007011WL012006 FOOLRANI 00415 SBIN0002837 1547 1547 Processed 15/06/2023 365382502 FOOLRANI STATE BANK OF INDIA(508548)
358 BUXWAHA MP-08-007-011-002/76
(BERKHERI) 		1708007011NRG24090620230140168 09/06/2023 Raampraashad 1708007011WL012006 Raampraashad 00415 SBIN0002837 1547 1547 Processed 15/06/2023 365382502 Raampraashad STATE BANK OF INDIA(508548)
359 BUXWAHA MP-08-007-011-002/76-B
(BERKHERI) 		1708007011NRG24090620230140170 09/06/2023 Meera 1708007011WL012006 Meera 00415 SBIN0002837 1547 1547 Processed 15/06/2023 365382502 Meera STATE BANK OF INDIA(508548)
360 BUXWAHA MP-08-007-012-001/114-A
(MAJHGUWAGHATI) 		1708007000NRG24090620230140423 09/06/2023 Sovan 1708007WL012025 Sovan 00415 SBIN0002837 1547 1547 Processed 15/06/2023 365382502 Sovan BANK OF BARODA(606985)
361 BUXWAHA MP-08-007-012-001/248-A
(MAJHGUWAGHATI) 		1708007000NRG24090620230140425 09/06/2023 Vijay Adiwasi 1708007WL012025 Vijay Adiwasi 00415 SBIN0002837 1547 1547 Processed 15/06/2023 365382502 VijayAdiwasi STATE BANK OF INDIA(508548)
362 BUXWAHA MP-08-007-012-001/273-A
(MAJHGUWAGHATI) 		1708007000NRG24090620230140429 09/06/2023 Ramesh Ahirwar 1708007WL012025 Ramesh Ahirwar 00415 SBIN0002837 1326 1326 Processed 15/06/2023 365382502 RameshAhirwar STATE BANK OF INDIA(508548)
363 BUXWAHA MP-08-007-012-001/273-B
(MAJHGUWAGHATI) 		1708007000NRG24090620230140430 09/06/2023 Samibha ahirwar 1708007WL012025 Samibha ahirwar 00415 SBIN0002837 1326 1326 Processed 15/06/2023 365382502 Samibhaahirwar STATE BANK OF INDIA(508548)
364 BUXWAHA MP-08-007-012-001/273-C
(MAJHGUWAGHATI) 		1708007000NRG24090620230140431 09/06/2023 Shivani ahirwar 1708007WL012025 Shivani ahirwar 00415 SBIN0002837 1326 1326 Processed 15/06/2023 365382502 Shivaniahirwar STATE BANK OF INDIA(508548)
365 BUXWAHA MP-08-007-012-001/275
(MAJHGUWAGHATI) 		1708007000NRG24090620230140432 09/06/2023 Kailash Kumar jain 1708007WL012025 Kailash Kumar jain 00415 SBIN0002837 1326 1326 Processed 15/06/2023 365382502 KailashKumarjain STATE BANK OF INDIA(508548)
366 BUXWAHA MP-08-007-012-001/281-A
(MAJHGUWAGHATI) 		1708007000NRG24090620230140433 09/06/2023 Devendra Yadav 1708007WL012025 Devendra Yadav 00415 SBIN0002837 1326 1326 Processed 15/06/2023 365382502 DevendraYadav STATE BANK OF INDIA(508548)
367 BUXWAHA MP-08-007-012-001/281-D
(MAJHGUWAGHATI) 		1708007000NRG24090620230140434 09/06/2023 Reenu Ahirwar 1708007WL012025 Reenu Ahirwar 00415 SBIN0002837 1326 1326 Processed 15/06/2023 365382502 ReenuAhirwar STATE BANK OF INDIA(508548)
368 BUXWAHA MP-08-007-012-001/78-A
(MAJHGUWAGHATI) 		1708007000NRG24090620230140438 09/06/2023 babulal ahlrwar 1708007WL012025 babulal ahlrwar 00415 SBIN0002837 1326 1326 Processed 15/06/2023 365382502 babulalahlrwar INDIA POST PAYMENTS BANK LIMITED(508528)
369 BUXWAHA MP-08-007-012-001/78-A
(MAJHGUWAGHATI) 		1708007000NRG24090620230140437 09/06/2023 babulal ahlrwar 1708007WL012025 babulal ahlrwar 00415 SBIN0002837 1326 1326 Processed 15/06/2023 365382502 babulalahlrwar INDIA POST PAYMENTS BANK LIMITED(508528)
370 BUXWAHA MP-08-007-012-001/86-B
(MAJHGUWAGHATI) 		1708007000NRG24090620230140439 09/06/2023 Acchhelal 1708007WL012025 Acchhelal 00415 SBIN0002837 1326 1326 Processed 15/06/2023 365382502 Acchhelal STATE BANK OF INDIA(508548)
371 BUXWAHA MP-08-007-013-001/120
(DEVRI) 		1708007000NRG24090620230140177 09/06/2023 Swaroop Singh Lodhi 1708007WL012009 Swaroop Singh Lodhi 00415 SBIN0002837 1547 1547 Processed 15/06/2023 365382502 SwaroopSinghLodhi STATE BANK OF INDIA(508548)
372 BUXWAHA MP-08-007-013-001/134
(DEVRI) 		1708007000NRG24090620230140179 09/06/2023 Natthu Singh 1708007WL012009 Natthu Singh 00415 SBIN0002837 1547 1547 Processed 15/06/2023 365382502 NatthuSingh STATE BANK OF INDIA(508548)
373 BUXWAHA MP-08-007-013-001/136
(DEVRI) 		1708007000NRG24090620230140181 09/06/2023 Javahar Singh 1708007WL012009 Javahar Singh 00415 SBIN0002837 1547 1547 Processed 15/06/2023 365382502 JavaharSingh STATE BANK OF INDIA(508548)
374 BUXWAHA MP-08-007-013-001/150-B
(DEVRI) 		1708007000NRG24090620230140184 09/06/2023 Rashmibai 1708007WL012009 Rashmibai 00415 SBIN0002837 1547 1547 Processed 15/06/2023 365382502 Rashmibai STATE BANK OF INDIA(508548)
375 BUXWAHA MP-08-007-013-001/16
(DEVRI) 		1708007000NRG24090620230140186 09/06/2023 Sarman rajak 1708007WL012009 Sarman rajak 00415 SBIN0002837 1547 1547 Processed 15/06/2023 365382502 Sarmanrajak STATE BANK OF INDIA(508548)
376 BUXWAHA MP-08-007-013-001/165
(DEVRI) 		1708007000NRG24090620230140187 09/06/2023 Surendra 1708007WL012009 Surendra 00415 SBIN0002837 1547 1547 Processed 15/06/2023 365382502 Surendra STATE BANK OF INDIA(508548)
377 BUXWAHA MP-08-007-013-001/165-D
(DEVRI) 		1708007000NRG24090620230140188 09/06/2023 Raghvendra singh 1708007WL012009 Raghvendra singh 00415 SBIN0002837 1547 1547 Processed 15/06/2023 365382502 Raghvendrasingh BANK OF BARODA(606985)
378 BUXWAHA MP-08-007-013-001/189
(DEVRI) 		1708007000NRG24090620230140190 09/06/2023 Ramdas lodhi 1708007WL012009 Ramdas lodhi 00415 SBIN0002837 1547 1547 Processed 15/06/2023 365382502 Ramdaslodhi STATE BANK OF INDIA(508548)
379 BUXWAHA MP-08-007-013-001/193-B
(DEVRI) 		1708007000NRG24090620230140191 09/06/2023 Arjun lodhi 1708007WL012009 Arjun lodhi 00415 SBIN0002837 1547 1547 Processed 15/06/2023 365382502 Arjunlodhi INDIA POST PAYMENTS BANK LIMITED(508528)
380 BUXWAHA MP-08-007-013-001/198
(DEVRI) 		1708007000NRG24090620230140192 09/06/2023 PhoolSingh 1708007WL012009 PhoolSingh 00415 SBIN0002837 1547 1547 Processed 15/06/2023 365382502 PhoolSingh STATE BANK OF INDIA(508548)
381 BUXWAHA MP-08-007-013-001/198
(DEVRI) 		1708007000NRG24090620230140193 09/06/2023 Vinita bai 1708007WL012009 Vinita bai 00415 SBIN0002837 1547 1547 Processed 15/06/2023 365382502 Vinitabai STATE BANK OF INDIA(508548)
382 BUXWAHA MP-08-007-013-001/47-A
(DEVRI) 		1708007000NRG24090620230140194 09/06/2023 Vishal 1708007WL012009 Vishal 00415 SBIN0002837 1547 1547 Processed 15/06/2023 365382502 Vishal STATE BANK OF INDIA(508548)
383 BUXWAHA MP-08-007-013-001/49-D
(DEVRI) 		1708007000NRG24090620230140195 09/06/2023 Mamta 1708007WL012009 Mamta 00415 SBIN0002837 1547 1547 Processed 15/06/2023 365382502 Mamta INDIA POST PAYMENTS BANK LIMITED(508528)
384 BUXWAHA MP-08-007-013-001/77-B
(DEVRI) 		1708007000NRG24090620230140196 09/06/2023 Bhagchand 1708007WL012009 Bhagchand 00415 SBIN0002837 1547 1547 Processed 15/06/2023 365382502 Bhagchand STATE BANK OF INDIA(508548)
385 BUXWAHA MP-08-007-013-001/84-C
(DEVRI) 		1708007000NRG24090620230140197 09/06/2023 Ramsingh 1708007WL012009 Ramsingh 00415 SBIN0002837 1547 1547 Processed 15/06/2023 365382502 Ramsingh STATE BANK OF INDIA(508548)
386 BUXWAHA MP-08-007-013-001/87-A
(DEVRI) 		1708007000NRG24090620230140198 09/06/2023 Hallebhai 1708007WL012009 Hallebhai 00415 SBIN0002837 1547 1547 Processed 15/06/2023 365382502 Hallebhai STATE BANK OF INDIA(508548)
387 BUXWAHA MP-08-007-018-004/26
(SANODA) 		1708007000NRG24090620230140396 09/06/2023 jalbhar 1708007WL012024 jalbhar 00415 SBIN0002837 1326 1326 Processed 15/06/2023 365382502 jalbhar STATE BANK OF INDIA(508548)
388 BUXWAHA MP-08-007-018-004/26
(SANODA) 		1708007000NRG24090620230140397 09/06/2023 Sooraj 1708007WL012024 Sooraj 00415 SBIN0002837 1326 1326 Processed 15/06/2023 365382502 Sooraj STATE BANK OF INDIA(508548)
389 BUXWAHA MP-08-007-018-004/43
(SANODA) 		1708007023NRG24080620230136250 09/06/2023 Dropti 1708007023WL011656 Dropti 00415 SBIN0002837 1326 1326 Processed 15/06/2023 365382502 Dropti STATE BANK OF INDIA(508548)
390 BUXWAHA MP-08-007-018-004/87
(SANODA) 		1708007023NRG24080620230136251 09/06/2023 Harpal 1708007023WL011656 Harpal 00415 SBIN0002837 1326 1326 Processed 15/06/2023 365382502 Harpal STATE BANK OF INDIA(508548)
391 BUXWAHA MP-08-007-019-001/109-B
(MADHDEVRA) 		1708007019NRG24070620230134626 09/06/2023 anita 1708007019WL011487 anita 00415 SBIN0002837 3315 3315 Processed 15/06/2023 365382502 anita STATE BANK OF INDIA(508548)
392 BUXWAHA MP-08-007-019-001/109-B
(MADHDEVRA) 		1708007019NRG24070620230134627 09/06/2023 anita 1708007019WL011487 anita 00415 SBIN0002837 3315 3315 Processed 15/06/2023 365382502 anita STATE BANK OF INDIA(508548)
393 BUXWAHA MP-08-007-019-001/1140
(MADHDEVRA) 		1708007019NRG24070620230134631 09/06/2023 Singhai Yadav 1708007019WL011489 Singhai Yadav 00415 SBIN0002837 3315 3315 Processed 15/06/2023 365382502 SinghaiYadav INDIAN BANK(607105)
394 BUXWAHA MP-08-007-019-001/1140
(MADHDEVRA) 		1708007019NRG24070620230134632 09/06/2023 Singhai Yadav 1708007019WL011489 Singhai Yadav 00415 SBIN0002837 3315 3315 Processed 15/06/2023 365382502 SinghaiYadav STATE BANK OF INDIA(508548)
395 BUXWAHA MP-08-007-019-001/220-A
(MADHDEVRA) 		1708007019NRG24070620230134676 09/06/2023 MUNNA 1708007019WL011493 MUNNA 00415 SBIN0002837 1326 1326 Processed 15/06/2023 365382502 MUNNA STATE BANK OF INDIA(508548)
396 BUXWAHA MP-08-007-019-001/229
(MADHDEVRA) 		1708007019NRG24070620230134625 09/06/2023 Genda 1708007019WL011486 Genda 00415 SBIN0002837 3315 3315 Processed 15/06/2023 365382502 Genda STATE BANK OF INDIA(508548)
397 BUXWAHA MP-08-007-019-001/229
(MADHDEVRA) 		1708007019NRG24070620230134624 09/06/2023 Genda Ahirwar 1708007019WL011486 Genda Ahirwar 00415 SBIN0002837 3315 3315 Processed 15/06/2023 365382502 GendaAhirwar CENTRAL BANK OF INDIA(607115)
398 BUXWAHA MP-08-007-019-001/331-a
(MADHDEVRA) 		1708007019NRG24070620230134677 09/06/2023 Dhanprasad 1708007019WL011493 Dhanprasad 00415 SBIN0002837 1326 1326 Processed 15/06/2023 365382502 Dhanprasad STATE BANK OF INDIA(508548)
399 BUXWAHA MP-08-007-019-001/358
(MADHDEVRA) 		1708007019NRG24070620230134678 09/06/2023 Halkan Lodhi 1708007019WL011493 Halkan Lodhi 00415 SBIN0002837 1326 1326 Processed 15/06/2023 365382502 HalkanLodhi STATE BANK OF INDIA(508548)
400 BUXWAHA MP-08-007-019-001/388
(MADHDEVRA) 		1708007019NRG24070620230134634 09/06/2023 Guniya 1708007019WL011489 Guniya 00415 SBIN0002837 3315 3315 Processed 15/06/2023 365382502 Guniya STATE BANK OF INDIA(508548)
401 BUXWAHA MP-08-007-019-001/388
(MADHDEVRA) 		1708007019NRG24070620230134633 09/06/2023 Shivlal 1708007019WL011489 Shivlal 00415 SBIN0002837 3315 3315 Processed 15/06/2023 365382502 Shivlal STATE BANK OF INDIA(508548)
402 BUXWAHA MP-08-007-019-001/498-A
(MADHDEVRA) 		1708007019NRG24070620230134628 09/06/2023 Nanni Bai 1708007019WL011488 Nanni Bai 00415 SBIN0002837 3315 3315 Processed 15/06/2023 365382502 NanniBai STATE BANK OF INDIA(508548)
403 BUXWAHA MP-08-007-019-002/145-A
(MADHDEVRA) 		1708007000NRG24090620230140441 09/06/2023 Hariram 1708007WL012026 Hariram 00415 SBIN0002837 3315 3315 Processed 15/06/2023 365382502 Hariram STATE BANK OF INDIA(508548)
404 BUXWAHA MP-08-007-020-001/140-A
(GADOHI) 		1708007020NRG24070620230135695 09/06/2023 RAJKUMARI YADAV 1708007020WL011592 RAJKUMARI YADAV 00415 SBIN0002837 1326 1326 Processed 15/06/2023 365382502 RAJKUMARIYADAV STATE BANK OF INDIA(508548)
405 BUXWAHA MP-08-007-020-001/140-B
(GADOHI) 		1708007020NRG24070620230135696 09/06/2023 MAHENDR YADAV 1708007020WL011592 MAHENDR YADAV 00415 SBIN0002837 1326 1326 Processed 15/06/2023 365382502 MAHENDRYADAV STATE BANK OF INDIA(508548)
406 BUXWAHA MP-08-007-020-001/140-B
(GADOHI) 		1708007020NRG24070620230135697 09/06/2023 PRETI YADAV 1708007020WL011592 PRETI YADAV 00415 SBIN0002837 1326 1326 Processed 15/06/2023 365382502 PRETIYADAV STATE BANK OF INDIA(508548)
407 BUXWAHA MP-08-007-020-001/180
(GADOHI) 		1708007020NRG24070620230135658 09/06/2023 bhagvati 1708007020WL011590 bhagvati 00415 SBIN0002837 1547 1547 Processed 15/06/2023 365382502 bhagvati STATE BANK OF INDIA(508548)
408 BUXWAHA MP-08-007-020-001/180
(GADOHI) 		1708007020NRG24070620230135657 09/06/2023 ratiram 1708007020WL011590 ratiram 00415 SBIN0002837 1547 1547 Processed 15/06/2023 365382502 ratiram STATE BANK OF INDIA(508548)
409 BUXWAHA MP-08-007-020-001/180-A
(GADOHI) 		1708007020NRG24070620230135659 09/06/2023 kamlesh yadav 1708007020WL011590 kamlesh yadav 00415 SBIN0002837 1547 1547 Processed 15/06/2023 365382502 kamleshyadav STATE BANK OF INDIA(508548)
410 BUXWAHA MP-08-007-020-001/325
(GADOHI) 		1708007020NRG24070620230135661 09/06/2023 GOVIND VISHVKARMA 1708007020WL011590 GOVIND VISHVKARMA 00415 SBIN0002837 1547 1547 Processed 15/06/2023 365382502 GOVINDVISHVKARMA STATE BANK OF INDIA(508548)
411 BUXWAHA MP-08-007-020-001/85-A
(GADOHI) 		1708007020NRG24070620230135663 09/06/2023 Raju vishwakarma 1708007020WL011590 Raju vishwakarma 00415 SBIN0002837 1547 1547 Processed 15/06/2023 365382502 Rajuvishwakarma STATE BANK OF INDIA(508548)
412 BUXWAHA MP-08-007-020-002/1
(GADOHI) 		1708007020NRG24070620230135667 09/06/2023 BAHADUR LODHI 1708007020WL011590 BAHADUR LODHI 00415 SBIN0002837 1547 1547 Processed 15/06/2023 365382502 BAHADURLODHI STATE BANK OF INDIA(508548)
413 BUXWAHA MP-08-007-020-002/1
(GADOHI) 		1708007020NRG24070620230135668 09/06/2023 MANKUEYA LODHI 1708007020WL011590 MANKUEYA LODHI 00415 SBIN0002837 1547 1547 Processed 15/06/2023 365382502 MANKUEYALODHI INDIA POST PAYMENTS BANK LIMITED(508528)
414 BUXWAHA MP-08-007-020-002/1-B
(GADOHI) 		1708007020NRG24070620230135698 09/06/2023 mukesh 1708007020WL011592 mukesh 00415 SBIN0002837 1326 1326 Processed 15/06/2023 365382502 mukesh INDIA POST PAYMENTS BANK LIMITED(508528)
415 BUXWAHA MP-08-007-020-002/22
(GADOHI) 		1708007020NRG24070620230135700 09/06/2023 Anita 1708007020WL011592 Anita 00415 SBIN0002837 1326 1326 Processed 15/06/2023 365382502 Anita STATE BANK OF INDIA(508548)
416 BUXWAHA MP-08-007-020-002/22
(GADOHI) 		1708007020NRG24070620230135699 09/06/2023 Awdhesh 1708007020WL011592 Awdhesh 00415 SBIN0002837 1326 1326 Processed 15/06/2023 365382502 Awdhesh STATE BANK OF INDIA(508548)
417 BUXWAHA MP-08-007-020-002/32-A
(GADOHI) 		1708007020NRG24070620230135669 09/06/2023 SURESH 1708007020WL011590 SURESH 00415 SBIN0002837 1547 1547 Processed 15/06/2023 365382502 SURESH STATE BANK OF INDIA(508548)
418 BUXWAHA MP-08-007-020-002/86-A
(GADOHI) 		1708007020NRG24070620230135701 09/06/2023 Bharat Lodhi 1708007020WL011592 Bharat Lodhi 00415 SBIN0002837 1326 1326 Processed 15/06/2023 365382502 BharatLodhi STATE BANK OF INDIA(508548)
419 BUXWAHA MP-08-007-023-001/102
(JAITUPURA) 		1708007023NRG24080620230136252 09/06/2023 Kapoore Prajapati 1708007023WL011656 Kapoore Prajapati 00415 SBIN0002837 1326 1326 Processed 15/06/2023 365382502 KapoorePrajapati STATE BANK OF INDIA(508548)
420 BUXWAHA MP-08-007-023-001/102-A
(JAITUPURA) 		1708007023NRG24080620230136253 09/06/2023 Rajoo prajapati 1708007023WL011656 Rajoo prajapati 00415 SBIN0002837 1326 1326 Processed 15/06/2023 365382502 Rajooprajapati STATE BANK OF INDIA(508548)
421 BUXWAHA MP-08-007-023-001/108-A
(JAITUPURA) 		1708007023NRG24080620230136254 09/06/2023 Muluwa 1708007023WL011656 Muluwa 00415 SBIN0002837 1326 1326 Processed 15/06/2023 365382502 Muluwa STATE BANK OF INDIA(508548)
422 BUXWAHA MP-08-007-023-001/115
(JAITUPURA) 		1708007023NRG24080620230136260 09/06/2023 munni bai 1708007023WL011657 munni bai 00415 SBIN0002837 1326 1326 Processed 15/06/2023 365382502 munnibai STATE BANK OF INDIA(508548)
423 BUXWAHA MP-08-007-023-001/115
(JAITUPURA) 		1708007023NRG24080620230136261 09/06/2023 Satish Singh 1708007023WL011657 Satish Singh 00415 SBIN0002837 1326 1326 Processed 15/06/2023 365382502 SatishSingh STATE BANK OF INDIA(508548)
424 BUXWAHA MP-08-007-023-001/118
(JAITUPURA) 		1708007023NRG24080620230136262 09/06/2023 Balveersing 1708007023WL011657 Balveersing 00415 SBIN0002837 1326 1326 Processed 15/06/2023 365382502 Balveersing MADHYANCHAL GRAMIN BANK(607232)
425 BUXWAHA MP-08-007-023-001/12
(JAITUPURA) 		1708007023NRG24080620230136264 09/06/2023 Guddibai 1708007023WL011657 Guddibai 00415 SBIN0002837 1326 1326 Processed 15/06/2023 365382502 Guddibai STATE BANK OF INDIA(508548)
426 BUXWAHA MP-08-007-023-001/130
(JAITUPURA) 		1708007023NRG24080620230136265 09/06/2023 NIKKI 1708007023WL011657 NIKKI 00415 SBIN0002837 1326 1326 Processed 15/06/2023 365382502 NIKKI STATE BANK OF INDIA(508548)
427 BUXWAHA MP-08-007-023-001/15
(JAITUPURA) 		1708007023NRG24080620230136266 09/06/2023 DHANSING Thakur 1708007023WL011657 DHANSING Thakur 00415 SBIN0002837 1326 1326 Processed 15/06/2023 365382502 DHANSINGThakur STATE BANK OF INDIA(508548)
428 BUXWAHA MP-08-007-023-001/155
(JAITUPURA) 		1708007023NRG24080620230136268 09/06/2023 Somabai 1708007023WL011657 Somabai 00415 SBIN0002837 1326 1326 Processed 15/06/2023 365382502 Somabai STATE BANK OF INDIA(508548)
429 BUXWAHA MP-08-007-023-001/21
(JAITUPURA) 		1708007023NRG24080620230136255 09/06/2023 Munnibai 1708007023WL011656 Munnibai 00415 SBIN0002837 1326 1326 Processed 15/06/2023 365382502 Munnibai STATE BANK OF INDIA(508548)
430 BUXWAHA MP-08-007-023-001/22
(JAITUPURA) 		1708007023NRG24080620230136257 09/06/2023 BABEETA 1708007023WL011656 BABEETA 00415 SBIN0002837 1326 1326 Processed 15/06/2023 365382502 BABEETA STATE BANK OF INDIA(508548)
431 BUXWAHA MP-08-007-023-001/22
(JAITUPURA) 		1708007023NRG24080620230136256 09/06/2023 Hariram Prajapati 1708007023WL011656 Hariram Prajapati 00415 SBIN0002837 1326 1326 Processed 15/06/2023 365382502 HariramPrajapati STATE BANK OF INDIA(508548)
432 BUXWAHA MP-08-007-023-001/28
(JAITUPURA) 		1708007023NRG24080620230136271 09/06/2023 Ramraja SING 1708007023WL011657 Ramraja SING 00415 SBIN0002837 1326 1326 Processed 15/06/2023 365382502 RamrajaSING STATE BANK OF INDIA(508548)
433 BUXWAHA MP-08-007-023-001/35
(JAITUPURA) 		1708007023NRG24080620230136272 09/06/2023 Natthu 1708007023WL011657 Natthu 00415 SBIN0002837 1326 1326 Processed 15/06/2023 365382502 Natthu STATE BANK OF INDIA(508548)
434 BUXWAHA MP-08-007-023-001/44
(JAITUPURA) 		1708007023NRG24080620230136273 09/06/2023 Surendra Singh Thakur 1708007023WL011657 Surendra Singh Thakur 00415 SBIN0002837 1326 1326 Processed 15/06/2023 365382502 SurendraSinghThakur STATE BANK OF INDIA(508548)
435 BUXWAHA MP-08-007-023-001/57
(JAITUPURA) 		1708007023NRG24080620230136258 09/06/2023 Lakhan 1708007023WL011656 Lakhan 00415 SBIN0002837 1326 1326 Processed 15/06/2023 365382502 Lakhan STATE BANK OF INDIA(508548)
436 BUXWAHA MP-08-007-023-002/123
(JAITUPURA) 		1708007000NRG24090620230140400 09/06/2023 Gora Bai 1708007WL012024 Gora Bai 00415 SBIN0002837 1326 1326 Processed 15/06/2023 365382502 GoraBai INDIA POST PAYMENTS BANK LIMITED(508528)
437 BUXWAHA MP-08-007-023-002/123
(JAITUPURA) 		1708007000NRG24090620230140399 09/06/2023 Himmat 1708007WL012024 Himmat 00415 SBIN0002837 1326 1326 Processed 15/06/2023 365382502 Himmat STATE BANK OF INDIA(508548)
438 BUXWAHA MP-08-007-023-002/123
(JAITUPURA) 		1708007000NRG24090620230140398 09/06/2023 Himmat lodhi 1708007WL012024 Himmat lodhi 00415 SBIN0002837 1326 1326 Processed 15/06/2023 365382502 Himmatlodhi INDIA POST PAYMENTS BANK LIMITED(508528)
439 BUXWAHA MP-08-007-023-002/125
(JAITUPURA) 		1708007000NRG24090620230140402 09/06/2023 Bandu Lodhi 1708007WL012024 Bandu Lodhi 00415 SBIN0002837 1326 1326 Processed 15/06/2023 365382502 BanduLodhi STATE BANK OF INDIA(508548)
440 BUXWAHA MP-08-007-023-002/125
(JAITUPURA) 		1708007000NRG24090620230140401 09/06/2023 Bandu Lodhi 1708007WL012024 Bandu Lodhi 00415 SBIN0002837 1326 1326 Processed 15/06/2023 365382502 BanduLodhi STATE BANK OF INDIA(508548)
441 BUXWAHA MP-08-007-023-002/129
(JAITUPURA) 		1708007000NRG24090620230140404 09/06/2023 Ravsaab 1708007WL012024 Ravsaab 00415 SBIN0002837 1326 1326 Processed 15/06/2023 365382502 Ravsaab STATE BANK OF INDIA(508548)
442 BUXWAHA MP-08-007-023-002/129
(JAITUPURA) 		1708007000NRG24090620230140403 09/06/2023 Ravsaab 1708007WL012024 Ravsaab 00415 SBIN0002837 1326 1326 Processed 15/06/2023 365382502 Ravsaab STATE BANK OF INDIA(508548)
443 BUXWAHA MP-08-007-023-002/130
(JAITUPURA) 		1708007000NRG24090620230140406 09/06/2023 Daryav lodhi 1708007WL012024 Daryav lodhi 00415 SBIN0002837 1326 1326 Processed 15/06/2023 365382502 Daryavlodhi STATE BANK OF INDIA(508548)
444 BUXWAHA MP-08-007-023-002/151
(JAITUPURA) 		1708007000NRG24090620230140410 09/06/2023 Swami 1708007WL012024 Swami 00415 SBIN0002837 1105 1105 Processed 15/06/2023 365382502 Swami STATE BANK OF INDIA(508548)
445 BUXWAHA MP-08-007-023-002/2
(JAITUPURA) 		1708007000NRG24090620230140411 09/06/2023 Prag 1708007WL012024 Prag 00415 SBIN0002837 1326 1326 Processed 15/06/2023 365382502 Prag STATE BANK OF INDIA(508548)
446 BUXWAHA MP-08-007-023-002/23
(JAITUPURA) 		1708007000NRG24090620230140413 09/06/2023 Gilln 1708007WL012024 Gilln 00415 SBIN0002837 1326 1326 Processed 15/06/2023 365382502 Gilln INDIA POST PAYMENTS BANK LIMITED(508528)
447 BUXWAHA MP-08-007-023-002/23
(JAITUPURA) 		1708007000NRG24090620230140414 09/06/2023 Kamlesh chadar 1708007WL012024 Kamlesh chadar 00415 SBIN0002837 1105 1105 Processed 15/06/2023 365382502 Kamleshchadar STATE BANK OF INDIA(508548)
448 BUXWAHA MP-08-007-023-002/26
(JAITUPURA) 		1708007000NRG24090620230140415 09/06/2023 Ramsahay 1708007WL012024 Ramsahay 00415 SBIN0002837 1326 1326 Processed 15/06/2023 365382502 Ramsahay STATE BANK OF INDIA(508548)
449 BUXWAHA MP-08-007-023-002/36
(JAITUPURA) 		1708007000NRG24090620230140417 09/06/2023 Devki 1708007WL012024 Devki 00415 SBIN0002837 1105 1105 Processed 15/06/2023 365382502 Devki MADHYANCHAL GRAMIN BANK(607232)
450 BUXWAHA MP-08-007-023-002/36
(JAITUPURA) 		1708007000NRG24090620230140416 09/06/2023 Devki 1708007WL012024 Devki 00415 SBIN0002837 1326 1326 Processed 15/06/2023 365382502 Devki STATE BANK OF INDIA(508548)
451 BUXWAHA MP-08-007-023-002/40
(JAITUPURA) 		1708007000NRG24090620230140418 09/06/2023 Baldev 1708007WL012024 Baldev 00415 SBIN0002837 1326 1326 Processed 15/06/2023 365382502 Baldev STATE BANK OF INDIA(508548)
452 BUXWAHA MP-08-007-023-002/57
(JAITUPURA) 		1708007000NRG24090620230140420 09/06/2023 HEERABAI 1708007WL012024 HEERABAI 00415 SBIN0002837 1105 1105 Processed 15/06/2023 365382502 HEERABAI INDIA POST PAYMENTS BANK LIMITED(508528)
453 BUXWAHA MP-08-007-026-001/146-A
(KAIRWAR) 		1708007026NRG24080620230136919 09/06/2023 RAMBAI 1708007026WL011712 RAMBAI 00415 SBIN0002837 1326 1326 Processed 15/06/2023 365382502 RAMBAI STATE BANK OF INDIA(508548)
454 BUXWAHA MP-08-007-026-001/146-C
(KAIRWAR) 		1708007026NRG24080620230136920 09/06/2023 PANNA LAL 1708007026WL011712 PANNA LAL 00415 SBIN0002837 1326 1326 Processed 15/06/2023 365382502 PANNALAL STATE BANK OF INDIA(508548)
455 BUXWAHA MP-08-007-026-001/146-C
(KAIRWAR) 		1708007026NRG24080620230136921 09/06/2023 REENA 1708007026WL011712 REENA 00415 SBIN0002837 1326 1326 Processed 15/06/2023 365382502 REENA STATE BANK OF INDIA(508548)
456 BUXWAHA MP-08-007-026-001/157-A
(KAIRWAR) 		1708007026NRG24080620230136925 09/06/2023 MULUSINGH LODHI 1708007026WL011712 MULUSINGH LODHI 00415 SBIN0002837 1326 1326 Processed 15/06/2023 365382502 MULUSINGHLODHI STATE BANK OF INDIA(508548)
457 BUXWAHA MP-08-007-026-001/167-A
(KAIRWAR) 		1708007026NRG24080620230136927 09/06/2023 MOORAT 1708007026WL011712 MOORAT 00415 SBIN0002837 1326 1326 Processed 15/06/2023 365382502 MOORAT STATE BANK OF INDIA(508548)
458 BUXWAHA MP-08-007-026-001/167-B
(KAIRWAR) 		1708007026NRG24080620230136928 09/06/2023 MAHENDRA 1708007026WL011712 MAHENDRA 00415 SBIN0002837 1326 1326 Processed 15/06/2023 365382502 MAHENDRA STATE BANK OF INDIA(508548)
459 BUXWAHA MP-08-007-026-001/173-A
(KAIRWAR) 		1708007026NRG24080620230136929 09/06/2023 Laxman yadav 1708007026WL011712 Laxman yadav 00415 SBIN0002837 1326 1326 Processed 15/06/2023 365382502 Laxmanyadav MADHYANCHAL GRAMIN BANK(607232)
460 BUXWAHA MP-08-007-026-001/178-C
(KAIRWAR) 		1708007026NRG24080620230136930 09/06/2023 LAKHAN 1708007026WL011712 LAKHAN 00415 SBIN0002837 1326 1326 Processed 15/06/2023 365382502 LAKHAN STATE BANK OF INDIA(508548)
461 BUXWAHA MP-08-007-026-001/23-A
(KAIRWAR) 		1708007026NRG24080620230136932 09/06/2023 SHERU KHAN 1708007026WL011712 SHERU KHAN 00415 SBIN0002837 1326 1326 Processed 15/06/2023 365382502 SHERUKHAN INDIA POST PAYMENTS BANK LIMITED(508528)
462 BUXWAHA MP-08-007-026-001/72
(KAIRWAR) 		1708007026NRG24080620230136934 09/06/2023 Nanni bai 1708007026WL011712 Nanni bai 00415 SBIN0002837 1326 1326 Processed 15/06/2023 365382502 Nannibai STATE BANK OF INDIA(508548)
463 BUXWAHA MP-08-007-026-001/99-B
(KAIRWAR) 		1708007026NRG24080620230136937 09/06/2023 NOOR MUHAMMAD 1708007026WL011712 NOOR MUHAMMAD 00415 SBIN0002837 1326 1326 Processed 15/06/2023 365382502 NOORMUHAMMAD STATE BANK OF INDIA(508548)
464 BUXWAHA MP-08-007-029-001/129
(MAJHORA) 		1708007000NRG24090620230140371 09/06/2023 nirmalraja parmar 1708007WL012020 nirmalraja parmar 00415 SBIN0002837 1105 1105 Processed 15/06/2023 365382502 nirmalrajaparmar STATE BANK OF INDIA(508548)
465 BUXWAHA MP-08-007-035-002/131
(PADARIYA) 		1708007035NRG24080620230137455 09/06/2023 Shyambai 1708007035WL011765 Shyambai 00415 SBIN0002837 1326 1326 Processed 15/06/2023 365382502 Shyambai STATE BANK OF INDIA(508548)
466 BUXWAHA MP-08-007-037-001/111-A
(GADHISEMARA) 		1708007037NRG24070620230135270 09/06/2023 Kunjan 1708007037WL011565 Kunjan 00415 SBIN0002837 1326 1326 Processed 15/06/2023 365382502 Kunjan STATE BANK OF INDIA(508548)
467 BUXWAHA MP-08-007-037-001/116
(GADHISEMARA) 		1708007037NRG24070620230135271 09/06/2023 Phoolbai Ahirwar 1708007037WL011565 Phoolbai Ahirwar 00415 SBIN0002837 1326 1326 Processed 15/06/2023 365382502 PhoolbaiAhirwar STATE BANK OF INDIA(508548)
468 BUXWAHA MP-08-007-037-001/124-A
(GADHISEMARA) 		1708007037NRG24070620230135274 09/06/2023 Durgesh 1708007037WL011565 Durgesh 00415 SBIN0002837 1326 1326 Processed 15/06/2023 365382502 Durgesh STATE BANK OF INDIA(508548)
469 BUXWAHA MP-08-007-037-001/125-A
(GADHISEMARA) 		1708007037NRG24070620230135279 09/06/2023 Anguri bai 1708007037WL011565 Anguri bai 00415 SBIN0002837 1326 1326 Processed 15/06/2023 365382502 Anguribai MADHYANCHAL GRAMIN BANK(607232)
470 BUXWAHA MP-08-007-037-001/126
(GADHISEMARA) 		1708007037NRG24070620230135282 09/06/2023 AASHA 1708007037WL011565 AASHA 00415 SBIN0002837 1326 1326 Processed 15/06/2023 365382502 AASHA STATE BANK OF INDIA(508548)
471 BUXWAHA MP-08-007-037-001/126-C
(GADHISEMARA) 		1708007037NRG24070620230135283 09/06/2023 RANJEET 1708007037WL011565 RANJEET 00415 SBIN0002837 1326 1326 Processed 15/06/2023 365382502 RANJEET STATE BANK OF INDIA(508548)
472 BUXWAHA MP-08-007-037-001/141
(GADHISEMARA) 		1708007037NRG24070620230135286 09/06/2023 Vinod 1708007037WL011565 Vinod 00415 SBIN0002837 1326 1326 Processed 15/06/2023 365382502 Vinod STATE BANK OF INDIA(508548)
473 BUXWAHA MP-08-007-037-001/141-B
(GADHISEMARA) 		1708007037NRG24070620230135288 09/06/2023 KAMLESH 1708007037WL011565 KAMLESH 00415 SBIN0002837 1326 1326 Processed 15/06/2023 365382502 KAMLESH STATE BANK OF INDIA(508548)
474 BUXWAHA MP-08-007-037-001/146
(GADHISEMARA) 		1708007037NRG24070620230135290 09/06/2023 Bandu 1708007037WL011565 Bandu 00415 SBIN0002837 1326 1326 Processed 15/06/2023 365382502 Bandu STATE BANK OF INDIA(508548)
475 BUXWAHA MP-08-007-037-001/168
(GADHISEMARA) 		1708007037NRG24070620230135294 09/06/2023 Raju 1708007037WL011565 Raju 00415 SBIN0002837 1326 1326 Processed 15/06/2023 365382502 Raju STATE BANK OF INDIA(508548)
476 BUXWAHA MP-08-007-037-001/175-A
(GADHISEMARA) 		1708007037NRG24070620230135296 09/06/2023 Pancham 1708007037WL011565 Pancham 00415 SBIN0002837 1326 1326 Processed 15/06/2023 365382502 Pancham STATE BANK OF INDIA(508548)
477 BUXWAHA MP-08-007-037-001/194
(GADHISEMARA) 		1708007037NRG24070620230135297 09/06/2023 Sureshsingh 1708007037WL011565 Sureshsingh 00415 SBIN0002837 1326 1326 Processed 15/06/2023 365382502 Sureshsingh INDIA POST PAYMENTS BANK LIMITED(508528)
478 BUXWAHA MP-08-007-037-001/195-A
(GADHISEMARA) 		1708007037NRG24070620230135298 09/06/2023 IMRAT 1708007037WL011565 IMRAT 00415 SBIN0002837 1326 1326 Processed 15/06/2023 365382502 IMRAT STATE BANK OF INDIA(508548)
479 BUXWAHA MP-08-007-037-001/196-A
(GADHISEMARA) 		1708007037NRG24070620230135299 09/06/2023 RAJESH 1708007037WL011565 RAJESH 00415 SBIN0002837 1326 1326 Processed 15/06/2023 365382502 RAJESH STATE BANK OF INDIA(508548)
480 BUXWAHA MP-08-007-037-001/204-B
(GADHISEMARA) 		1708007037NRG24070620230135301 09/06/2023 Bablu 1708007037WL011565 Bablu 00415 SBIN0002837 1326 1326 Processed 15/06/2023 365382502 Bablu STATE BANK OF INDIA(508548)
481 BUXWAHA MP-08-007-037-001/240-C
(GADHISEMARA) 		1708007037NRG24070620230135305 09/06/2023 Seeta 1708007037WL011565 Seeta 00415 SBIN0002837 1326 1326 Processed 15/06/2023 365382502 Seeta STATE BANK OF INDIA(508548)
482 BUXWAHA MP-08-007-037-001/240-D
(GADHISEMARA) 		1708007037NRG24070620230135306 09/06/2023 ARVINDRA 1708007037WL011565 ARVINDRA 00415 SBIN0002837 1326 1326 Processed 15/06/2023 365382502 ARVINDRA INDIA POST PAYMENTS BANK LIMITED(508528)
483 BUXWAHA MP-08-007-037-001/240-D
(GADHISEMARA) 		1708007037NRG24070620230135307 09/06/2023 Baijenti 1708007037WL011565 Baijenti 00415 SBIN0002837 1326 1326 Processed 15/06/2023 365382502 Baijenti STATE BANK OF INDIA(508548)
484 BUXWAHA MP-08-007-037-001/243-A
(GADHISEMARA) 		1708007037NRG24070620230135309 09/06/2023 ANGOORI 1708007037WL011565 ANGOORI 00415 SBIN0002837 1326 1326 Processed 15/06/2023 365382502 ANGOORI STATE BANK OF INDIA(508548)
485 BUXWAHA MP-08-007-037-001/251-C
(GADHISEMARA) 		1708007037NRG24070620230135312 09/06/2023 Rajesh 1708007037WL011565 Rajesh 00415 SBIN0002837 1326 1326 Processed 15/06/2023 365382502 Rajesh STATE BANK OF INDIA(508548)
486 BUXWAHA MP-08-007-037-001/269-B
(GADHISEMARA) 		1708007037NRG24070620230135313 09/06/2023 chhote singh 1708007037WL011565 chhote singh 00415 SBIN0002837 1326 1326 Processed 15/06/2023 365382502 chhotesingh STATE BANK OF INDIA(508548)
487 BUXWAHA MP-08-007-037-001/269-B
(GADHISEMARA) 		1708007037NRG24070620230135314 09/06/2023 Halki 1708007037WL011565 Halki 00415 SBIN0002837 1326 1326 Processed 15/06/2023 365382502 Halki STATE BANK OF INDIA(508548)
488 BUXWAHA MP-08-007-037-001/3
(GADHISEMARA) 		1708007037NRG24070620230135316 09/06/2023 Imaliya Bai Ahirwar 1708007037WL011565 Imaliya Bai Ahirwar 00415 SBIN0002837 1326 1326 Processed 15/06/2023 365382502 ImaliyaBaiAhirwar STATE BANK OF INDIA(508548)
489 BUXWAHA MP-08-007-037-001/3-D
(GADHISEMARA) 		1708007037NRG24070620230135317 09/06/2023 Devi 1708007037WL011565 Devi 00415 SBIN0002837 1326 1326 Processed 15/06/2023 365382502 Devi STATE BANK OF INDIA(508548)
490 BUXWAHA MP-08-007-037-001/36
(GADHISEMARA) 		1708007037NRG24070620230135324 09/06/2023 MAMTA 1708007037WL011565 MAMTA 00415 SBIN0002837 1326 1326 Processed 15/06/2023 365382502 MAMTA STATE BANK OF INDIA(508548)
491 BUXWAHA MP-08-007-037-001/4-C
(GADHISEMARA) 		1708007037NRG24070620230135326 09/06/2023 Dan singh 1708007037WL011565 Dan singh 00415 SBIN0002837 1326 1326 Processed 15/06/2023 365382502 Dansingh STATE BANK OF INDIA(508548)
492 BUXWAHA MP-08-007-037-001/4-C
(GADHISEMARA) 		1708007037NRG24070620230135327 09/06/2023 Rajkumari 1708007037WL011565 Rajkumari 00415 SBIN0002837 1326 1326 Processed 15/06/2023 365382502 Rajkumari STATE BANK OF INDIA(508548)
493 BUXWAHA MP-08-007-037-001/400-D
(GADHISEMARA) 		1708007037NRG24070620230135328 09/06/2023 DASHRAT 1708007037WL011565 DASHRAT 00415 SBIN0002837 1326 1326 Processed 15/06/2023 365382502 DASHRAT STATE BANK OF INDIA(508548)
494 BUXWAHA MP-08-007-037-001/401
(GADHISEMARA) 		1708007037NRG24070620230135329 09/06/2023 MUNNU 1708007037WL011565 MUNNU 00415 SBIN0002837 1326 1326 Processed 15/06/2023 365382502 MUNNU STATE BANK OF INDIA(508548)
495 BUXWAHA MP-08-007-037-001/401-C
(GADHISEMARA) 		1708007037NRG24070620230135332 09/06/2023 KERA BAI 1708007037WL011565 KERA BAI 00415 SBIN0002837 1326 1326 Processed 15/06/2023 365382502 KERABAI STATE BANK OF INDIA(508548)
496 BUXWAHA MP-08-007-037-001/401-C
(GADHISEMARA) 		1708007037NRG24070620230135331 09/06/2023 NANNE BHAI 1708007037WL011565 NANNE BHAI 00415 SBIN0002837 1326 1326 Processed 15/06/2023 365382502 NANNEBHAI STATE BANK OF INDIA(508548)
497 BUXWAHA MP-08-007-037-001/402
(GADHISEMARA) 		1708007037NRG24070620230135333 09/06/2023 CHOTE LAL 1708007037WL011565 CHOTE LAL 00415 SBIN0002837 1326 1326 Processed 15/06/2023 365382502 CHOTELAL STATE BANK OF INDIA(508548)
498 BUXWAHA MP-08-007-037-001/43-A
(GADHISEMARA) 		1708007037NRG24070620230135334 09/06/2023 HALKE 1708007037WL011565 HALKE 00415 SBIN0002837 1326 1326 Processed 15/06/2023 365382502 HALKE STATE BANK OF INDIA(508548)
499 BUXWAHA MP-08-007-037-001/43-A
(GADHISEMARA) 		1708007037NRG24070620230135335 09/06/2023 NEHA LODHI 1708007037WL011565 NEHA LODHI 00415 SBIN0002837 1326 1326 Processed 15/06/2023 365382502 NEHALODHI STATE BANK OF INDIA(508548)
500 BUXWAHA MP-08-007-037-001/53-A
(GADHISEMARA) 		1708007037NRG24070620230135336 09/06/2023 Basori Ahirwar 1708007037WL011565 Basori Ahirwar 00415 SBIN0002837 1326 1326 Processed 15/06/2023 365382502 BasoriAhirwar STATE BANK OF INDIA(508548)
501 BUXWAHA MP-08-007-037-001/53-A
(GADHISEMARA) 		1708007037NRG24070620230135337 09/06/2023 KRANTI 1708007037WL011565 KRANTI 00415 SBIN0002837 1326 1326 Processed 15/06/2023 365382502 KRANTI STATE BANK OF INDIA(508548)
502 BUXWAHA MP-08-007-037-001/6-C
(GADHISEMARA) 		1708007037NRG24070620230135340 09/06/2023 KALYAN LODHI 1708007037WL011565 KALYAN LODHI 00415 SBIN0002837 1326 1326 Processed 15/06/2023 365382502 KALYANLODHI MADHYANCHAL GRAMIN BANK(607232)
503 BUXWAHA MP-08-007-037-001/6-D
(GADHISEMARA) 		1708007037NRG24070620230135342 09/06/2023 BADDE 1708007037WL011565 BADDE 00415 SBIN0002837 1326 1326 Processed 15/06/2023 365382502 BADDE STATE BANK OF INDIA(508548)
504 BUXWAHA MP-08-007-037-001/6-D
(GADHISEMARA) 		1708007037NRG24070620230135343 09/06/2023 KUNTI 1708007037WL011565 KUNTI 00415 SBIN0002837 1326 1326 Processed 15/06/2023 365382502 KUNTI STATE BANK OF INDIA(508548)
505 BUXWAHA MP-08-007-037-001/63-A
(GADHISEMARA) 		1708007037NRG24070620230135344 09/06/2023 SHEETAL 1708007037WL011565 SHEETAL 00415 SBIN0002837 1326 1326 Processed 15/06/2023 365382502 SHEETAL STATE BANK OF INDIA(508548)
506 BUXWAHA MP-08-007-037-001/69
(GADHISEMARA) 		1708007037NRG24070620230135346 09/06/2023 Rambai 1708007037WL011565 Rambai 00415 SBIN0002837 1326 1326 Processed 15/06/2023 365382502 Rambai STATE BANK OF INDIA(508548)
507 BUXWAHA MP-08-007-037-001/7
(GADHISEMARA) 		1708007037NRG24070620230135347 09/06/2023 DALIYA 1708007037WL011565 DALIYA 00415 SBIN0002837 1326 1326 Processed 15/06/2023 365382502 DALIYA MADHYANCHAL GRAMIN BANK(607232)
508 BUXWAHA MP-08-007-037-001/7-C
(GADHISEMARA) 		1708007037NRG24070620230135350 09/06/2023 Ramkuwar 1708007037WL011565 Ramkuwar 00415 SBIN0002837 1326 1326 Processed 15/06/2023 365382502 Ramkuwar STATE BANK OF INDIA(508548)
509 BUXWAHA MP-08-007-037-001/7-C
(GADHISEMARA) 		1708007037NRG24070620230135349 09/06/2023 ujbak 1708007037WL011565 ujbak 00415 SBIN0002837 1326 1326 Processed 15/06/2023 365382502 ujbak INDIA POST PAYMENTS BANK LIMITED(508528)
510 BUXWAHA MP-08-007-037-001/79-D
(GADHISEMARA) 		1708007037NRG24070620230135352 09/06/2023 DEEPAK 1708007037WL011565 DEEPAK 00415 SBIN0002837 1326 1326 Processed 15/06/2023 365382502 DEEPAK STATE BANK OF INDIA(508548)
511 BUXWAHA MP-08-007-037-001/8-C
(GADHISEMARA) 		1708007037NRG24070620230135353 09/06/2023 CHATRAPAL 1708007037WL011565 CHATRAPAL 00415 SBIN0002837 1326 1326 Processed 15/06/2023 365382502 CHATRAPAL STATE BANK OF INDIA(508548)
512 BUXWAHA MP-08-007-037-001/8-C
(GADHISEMARA) 		1708007037NRG24070620230135354 09/06/2023 DURGESH NANDNI 1708007037WL011565 DURGESH NANDNI 00415 SBIN0002837 1326 1326 Processed 15/06/2023 365382502 DURGESHNANDNI STATE BANK OF INDIA(508548)
513 BUXWAHA MP-08-007-037-001/9-D
(GADHISEMARA) 		1708007037NRG24070620230135358 09/06/2023 SAROJ 1708007037WL011565 SAROJ 00415 SBIN0002837 1326 1326 Processed 15/06/2023 365382502 SAROJ STATE BANK OF INDIA(508548)
514 BUXWAHA MP-08-007-037-001/9-D
(GADHISEMARA) 		1708007037NRG24070620230135357 09/06/2023 TAKHAT 1708007037WL011565 TAKHAT 00415 SBIN0002837 1326 1326 Processed 15/06/2023 365382502 TAKHAT STATE BANK OF INDIA(508548)
515 BUXWAHA MP-08-007-037-003/21-A
(GADHISEMARA) 		1708007037NRG24070620230135360 09/06/2023 Lalita 1708007037WL011565 Lalita 00415 SBIN0002837 1326 1326 Processed 15/06/2023 365382502 Lalita STATE BANK OF INDIA(508548)
516 BUXWAHA MP-08-007-038-001/102
(CHACHISEMARA) 		1708007038NRG24080620230136165 09/06/2023 Devka bai 1708007038WL011654 Devka bai 00415 SBIN0002837 1326 1326 Processed 15/06/2023 365382502 Devkabai STATE BANK OF INDIA(508548)
517 BUXWAHA MP-08-007-038-001/102-A
(CHACHISEMARA) 		1708007038NRG24070620230133489 09/06/2023 Dal singh 1708007038WL011388 Dal singh 00415 SBIN0002837 1547 1547 Processed 15/06/2023 365382502 Dalsingh STATE BANK OF INDIA(508548)
518 BUXWAHA MP-08-007-038-001/102-A
(CHACHISEMARA) 		1708007038NRG24070620230133490 09/06/2023 Sombati 1708007038WL011388 Sombati 00415 SBIN0002837 1547 1547 Processed 15/06/2023 365382502 Sombati STATE BANK OF INDIA(508548)
519 BUXWAHA MP-08-007-038-001/102-B
(CHACHISEMARA) 		1708007038NRG24080620230136166 09/06/2023 HALLE 1708007038WL011654 HALLE 00415 SBIN0002837 1326 1326 Processed 15/06/2023 365382502 HALLE STATE BANK OF INDIA(508548)
520 BUXWAHA MP-08-007-038-001/151
(CHACHISEMARA) 		1708007038NRG24070620230133508 09/06/2023 SHAIDA BAI 1708007038WL011389 SHAIDA BAI 00415 SBIN0002837 3094 3094 Processed 15/06/2023 365382502 SHAIDABAI STATE BANK OF INDIA(508548)
521 BUXWAHA MP-08-007-038-001/153
(CHACHISEMARA) 		1708007038NRG24080620230136168 09/06/2023 SUNIL LODHI 1708007038WL011654 SUNIL LODHI 00415 SBIN0002837 1326 1326 Processed 15/06/2023 365382502 SUNILLODHI STATE BANK OF INDIA(508548)
522 BUXWAHA MP-08-007-038-001/153-A
(CHACHISEMARA) 		1708007038NRG24080620230136169 09/06/2023 LAXMI LODHI 1708007038WL011654 LAXMI LODHI 00415 SBIN0002837 1326 1326 Processed 15/06/2023 365382502 LAXMILODHI INDIA POST PAYMENTS BANK LIMITED(508528)
523 BUXWAHA MP-08-007-038-001/154
(CHACHISEMARA) 		1708007038NRG24080620230136170 09/06/2023 KALLU 1708007038WL011654 KALLU 00415 SBIN0002837 1326 1326 Processed 15/06/2023 365382502 KALLU STATE BANK OF INDIA(508548)
524 BUXWAHA MP-08-007-038-001/154
(CHACHISEMARA) 		1708007038NRG24080620230136171 09/06/2023 RANI 1708007038WL011654 RANI 00415 SBIN0002837 1326 1326 Processed 15/06/2023 365382502 RANI STATE BANK OF INDIA(508548)
525 BUXWAHA MP-08-007-038-001/25-C
(CHACHISEMARA) 		1708007038NRG24080620230136173 09/06/2023 KHUMAN PRAJAPATI 1708007038WL011654 KHUMAN PRAJAPATI 00415 SBIN0002837 1326 1326 Processed 15/06/2023 365382502 KHUMANPRAJAPATI STATE BANK OF INDIA(508548)
526 BUXWAHA MP-08-007-038-001/32
(CHACHISEMARA) 		1708007038NRG24050620230129246 09/06/2023 JANAK RANI 1708007038WL011030 JANAK RANI 00415 SBIN0002837 1547 1547 Processed 15/06/2023 365382502 JANAKRANI STATE BANK OF INDIA(508548)
527 BUXWAHA MP-08-007-038-001/8-C
(CHACHISEMARA) 		1708007038NRG24070620230133511 09/06/2023 SHANTI BAI BARELA 1708007038WL011389 SHANTI BAI BARELA 00415 SBIN0002837 3094 3094 Processed 15/06/2023 365382502 SHANTIBAIBARELA STATE BANK OF INDIA(508548)
528 BUXWAHA MP-08-007-038-001/87-C
(CHACHISEMARA) 		1708007038NRG24070620230133500 09/06/2023 IMARAT SINGH LODHI 1708007038WL011388 IMARAT SINGH LODHI 00415 SBIN0002837 1326 1326 Processed 15/06/2023 365382502 IMARATSINGHLODHI STATE BANK OF INDIA(508548)
529 BUXWAHA MP-08-007-038-001/95-C
(CHACHISEMARA) 		1708007038NRG24080620230136174 09/06/2023 VEERAN THAKUR 1708007038WL011654 VEERAN THAKUR 00415 SBIN0002837 1326 1326 Processed 15/06/2023 365382502 VEERANTHAKUR STATE BANK OF INDIA(508548)
530 BUXWAHA MP-08-007-038-003/101-D
(CHACHISEMARA) 		1708007038NRG24080620230136176 09/06/2023 PRIYANKA 1708007038WL011654 PRIYANKA 00415 SBIN0002837 1326 1326 Processed 15/06/2023 365382502 PRIYANKA STATE BANK OF INDIA(508548)
531 BUXWAHA MP-08-007-038-003/105
(CHACHISEMARA) 		1708007038NRG24080620230136184 09/06/2023 damodar 1708007038WL011654 damodar 00415 SBIN0002837 1326 1326 Processed 15/06/2023 365382502 damodar FINO PAYMENTS BANK LTD(608001)
532 BUXWAHA MP-08-007-038-003/106
(CHACHISEMARA) 		1708007038NRG24080620230136186 09/06/2023 AKHLESH 1708007038WL011654 AKHLESH 00415 SBIN0002837 1326 1326 Processed 15/06/2023 365382502 AKHLESH STATE BANK OF INDIA(508548)
533 BUXWAHA MP-08-007-038-003/106-A
(CHACHISEMARA) 		1708007038NRG24080620230136187 09/06/2023 BALCHANDRA 1708007038WL011654 BALCHANDRA 00415 SBIN0002837 1326 1326 Processed 15/06/2023 365382502 BALCHANDRA INDIA POST PAYMENTS BANK LIMITED(508528)
534 BUXWAHA MP-08-007-038-003/107
(CHACHISEMARA) 		1708007038NRG24080620230136188 09/06/2023 MUKESH 1708007038WL011654 MUKESH 00415 SBIN0002837 1326 1326 Processed 15/06/2023 365382502 MUKESH STATE BANK OF INDIA(508548)
535 BUXWAHA MP-08-007-038-003/107-A
(CHACHISEMARA) 		1708007038NRG24080620230136189 09/06/2023 SUNEEL 1708007038WL011654 SUNEEL 00415 SBIN0002837 1326 1326 Processed 15/06/2023 365382502 SUNEEL STATE BANK OF INDIA(508548)
536 BUXWAHA MP-08-007-038-003/12-C
(CHACHISEMARA) 		1708007038NRG24080620230136195 09/06/2023 Anita 1708007038WL011654 Anita 00415 SBIN0002837 1326 1326 Processed 15/06/2023 365382502 Anita STATE BANK OF INDIA(508548)
537 BUXWAHA MP-08-007-038-003/13
(CHACHISEMARA) 		1708007038NRG24080620230136197 09/06/2023 Gango 1708007038WL011654 Gango 00415 SBIN0002837 1326 1326 Processed 15/06/2023 365382502 Gango STATE BANK OF INDIA(508548)
538 BUXWAHA MP-08-007-038-003/14-A
(CHACHISEMARA) 		1708007038NRG24080620230136199 09/06/2023 RAHUL PATELIYA 1708007038WL011654 RAHUL PATELIYA 00415 SBIN0002837 1326 1326 Processed 15/06/2023 365382502 RAHULPATELIYA STATE BANK OF INDIA(508548)
539 BUXWAHA MP-08-007-038-003/14-D
(CHACHISEMARA) 		1708007038NRG24080620230136200 09/06/2023 Anil 1708007038WL011654 Anil 00415 SBIN0002837 1326 1326 Processed 15/06/2023 365382502 Anil STATE BANK OF INDIA(508548)
540 BUXWAHA MP-08-007-038-003/15
(CHACHISEMARA) 		1708007038NRG24080620230136201 09/06/2023 Savita 1708007038WL011654 Savita 00415 SBIN0002837 1326 1326 Processed 15/06/2023 365382502 Savita STATE BANK OF INDIA(508548)
541 BUXWAHA MP-08-007-038-003/15-B
(CHACHISEMARA) 		1708007038NRG24080620230136203 09/06/2023 Neema bai 1708007038WL011654 Neema bai 00415 SBIN0002837 1326 1326 Processed 15/06/2023 365382502 Neemabai STATE BANK OF INDIA(508548)
542 BUXWAHA MP-08-007-038-003/17-A
(CHACHISEMARA) 		1708007038NRG24080620230136205 09/06/2023 BARSHA 1708007038WL011654 BARSHA 00415 SBIN0002837 1326 1326 Processed 15/06/2023 365382502 BARSHA STATE BANK OF INDIA(508548)
543 BUXWAHA MP-08-007-038-003/17-B
(CHACHISEMARA) 		1708007038NRG24080620230136206 09/06/2023 SHANKAR 1708007038WL011654 SHANKAR 00415 SBIN0002837 1326 1326 Processed 15/06/2023 365382502 SHANKAR STATE BANK OF INDIA(508548)
544 BUXWAHA MP-08-007-038-003/170
(CHACHISEMARA) 		1708007038NRG24080620230136207 09/06/2023 somala 1708007038WL011654 somala 00415 SBIN0002837 1326 1326 Processed 15/06/2023 365382502 somala STATE BANK OF INDIA(508548)
545 BUXWAHA MP-08-007-038-003/177
(CHACHISEMARA) 		1708007038NRG24080620230136208 09/06/2023 chturi 1708007038WL011654 chturi 00415 SBIN0002837 1326 1326 Processed 15/06/2023 365382502 chturi STATE BANK OF INDIA(508548)
546 BUXWAHA MP-08-007-038-003/4-A
(CHACHISEMARA) 		1708007038NRG24080620230136209 09/06/2023 RAMESH 1708007038WL011654 RAMESH 00415 SBIN0002837 1326 1326 Processed 15/06/2023 365382502 RAMESH STATE BANK OF INDIA(508548)
547 BUXWAHA MP-08-007-038-003/40-A
(CHACHISEMARA) 		1708007038NRG24080620230136212 09/06/2023 Sushmita bai 1708007038WL011654 Sushmita bai 00415 SBIN0002837 1326 1326 Processed 15/06/2023 365382502 Sushmitabai STATE BANK OF INDIA(508548)
548 BUXWAHA MP-08-007-038-003/40-B
(CHACHISEMARA) 		1708007038NRG24080620230136213 09/06/2023 Bharat 1708007038WL011654 Bharat 00415 SBIN0002837 1326 1326 Processed 15/06/2023 365382502 Bharat STATE BANK OF INDIA(508548)
549 BUXWAHA MP-08-007-038-003/40-B
(CHACHISEMARA) 		1708007038NRG24080620230136214 09/06/2023 Jamnabai Yadav 1708007038WL011654 Jamnabai Yadav 00415 SBIN0002837 1105 1105 Processed 15/06/2023 365382502 JamnabaiYadav STATE BANK OF INDIA(508548)
550 BUXWAHA MP-08-007-038-003/40-D
(CHACHISEMARA) 		1708007038NRG24080620230136217 09/06/2023 SUSHMA 1708007038WL011654 SUSHMA 00415 SBIN0002837 1105 1105 Processed 15/06/2023 365382502 SUSHMA STATE BANK OF INDIA(508548)
551 BUXWAHA MP-08-007-038-003/49-A
(CHACHISEMARA) 		1708007038NRG24070620230133512 09/06/2023 Shailesh 1708007038WL011389 Shailesh 00415 SBIN0002837 1547 1547 Processed 15/06/2023 365382502 Shailesh STATE BANK OF INDIA(508548)
552 BUXWAHA MP-08-007-038-003/51-A
(CHACHISEMARA) 		1708007038NRG24080620230136222 09/06/2023 SENI BAI 1708007038WL011654 SENI BAI 00415 SBIN0002837 1105 1105 Processed 15/06/2023 365382502 SENIBAI STATE BANK OF INDIA(508548)
553 BUXWAHA MP-08-007-038-003/51-D
(CHACHISEMARA) 		1708007038NRG24080620230136223 09/06/2023 HANSHA 1708007038WL011654 HANSHA 00415 SBIN0002837 1105 1105 Processed 15/06/2023 365382502 HANSHA STATE BANK OF INDIA(508548)
554 BUXWAHA MP-08-007-038-003/60
(CHACHISEMARA) 		1708007038NRG24080620230136227 09/06/2023 pappu 1708007038WL011654 pappu 00415 SBIN0002837 1326 1326 Processed 15/06/2023 365382502 pappu FINO PAYMENTS BANK LTD(608001)
555 BUXWAHA MP-08-007-038-003/60-A
(CHACHISEMARA) 		1708007038NRG24080620230136228 09/06/2023 Magan 1708007038WL011654 Magan 00415 SBIN0002837 1326 1326 Processed 15/06/2023 365382502 Magan STATE BANK OF INDIA(508548)
556 BUXWAHA MP-08-007-038-003/60-B
(CHACHISEMARA) 		1708007038NRG24080620230136229 09/06/2023 Sevanti 1708007038WL011654 Sevanti 00415 SBIN0002837 1326 1326 Processed 15/06/2023 365382502 Sevanti STATE BANK OF INDIA(508548)
557 BUXWAHA MP-08-007-038-003/63
(CHACHISEMARA) 		1708007038NRG24080620230136230 09/06/2023 Sarju 1708007038WL011654 Sarju 00415 SBIN0002837 1326 1326 Processed 15/06/2023 365382502 Sarju STATE BANK OF INDIA(508548)
558 BUXWAHA MP-08-007-038-003/69
(CHACHISEMARA) 		1708007038NRG24080620230136231 09/06/2023 Deeta 1708007038WL011654 Deeta 00415 SBIN0002837 1326 1326 Processed 15/06/2023 365382502 Deeta STATE BANK OF INDIA(508548)
559 BUXWAHA MP-08-007-038-003/7
(CHACHISEMARA) 		1708007038NRG24080620230136233 09/06/2023 Ramkali 1708007038WL011654 Ramkali 00415 SBIN0002837 1326 1326 Processed 15/06/2023 365382502 Ramkali STATE BANK OF INDIA(508548)
560 BUXWAHA MP-08-007-038-003/9
(CHACHISEMARA) 		1708007038NRG24080620230136235 09/06/2023 Meera 1708007038WL011654 Meera 00415 SBIN0002837 1105 1105 Processed 15/06/2023 365382502 Meera STATE BANK OF INDIA(508548)
561 BUXWAHA MP-08-007-038-003/9-D
(CHACHISEMARA) 		1708007038NRG24080620230136237 09/06/2023 VANITA 1708007038WL011654 VANITA 00415 SBIN0002837 1105 1105 Processed 15/06/2023 365382502 VANITA UNION BANK OF INDIA(508500)
562 BUXWAHA MP-08-007-038-004/40-C
(CHACHISEMARA) 		1708007038NRG24050620230129244 09/06/2023 Ratan 1708007038WL011029 Ratan 00415 SBIN0002837 1547 1547 Processed 15/06/2023 365382502 Ratan STATE BANK OF INDIA(508548)
563 BUXWAHA MP-08-007-038-004/41-B
(CHACHISEMARA) 		1708007038NRG24070620230133503 09/06/2023 HEMA BAI 1708007038WL011388 HEMA BAI 00415 SBIN0002837 1326 1326 Processed 15/06/2023 365382502 HEMABAI STATE BANK OF INDIA(508548)
564 BUXWAHA MP-08-007-038-004/44-B
(CHACHISEMARA) 		1708007038NRG24070620230133504 09/06/2023 DESHRANI 1708007038WL011388 DESHRANI 00415 SBIN0002837 1326 1326 Processed 15/06/2023 365382502 DESHRANI STATE BANK OF INDIA(508548)
565 BUXWAHA MP-08-007-038-004/55-A
(CHACHISEMARA) 		1708007038NRG24080620230136238 09/06/2023 Jagannath 1708007038WL011654 Jagannath 00415 SBIN0002837 1105 1105 Processed 15/06/2023 365382502 Jagannath STATE BANK OF INDIA(508548)
566 BUXWAHA MP-08-007-038-004/55-B
(CHACHISEMARA) 		1708007038NRG24070620230133506 09/06/2023 Ravi lodhi 1708007038WL011388 Ravi lodhi 00415 SBIN0002837 1326 1326 Processed 15/06/2023 365382502 Ravilodhi STATE BANK OF INDIA(508548)
567 BUXWAHA MP-08-007-038-004/55-C
(CHACHISEMARA) 		1708007038NRG24070620230133507 09/06/2023 Khalak lodhi 1708007038WL011388 Khalak lodhi 00415 SBIN0002837 1326 1326 Processed 15/06/2023 365382502 Khalaklodhi STATE BANK OF INDIA(508548)
568 BUXWAHA MP-08-007-038-004/62-B
(CHACHISEMARA) 		1708007038NRG24050620230129245 09/06/2023 RAKESH AHIRWAR 1708007038WL011029 RAKESH AHIRWAR 00415 SBIN0002837 1326 1326 Processed 15/06/2023 365382502 RAKESHAHIRWAR STATE BANK OF INDIA(508548)
569 BUXWAHA MP-08-007-038-004/80-A
(CHACHISEMARA) 		1708007038NRG24080620230136241 09/06/2023 BAHADUR 1708007038WL011654 BAHADUR 00415 SBIN0002837 1105 1105 Processed 15/06/2023 365382502 BAHADUR STATE BANK OF INDIA(508548)
570 BUXWAHA MP-08-007-038-004/80-A
(CHACHISEMARA) 		1708007038NRG24080620230136242 09/06/2023 MEERA 1708007038WL011654 MEERA 00415 SBIN0002837 1105 1105 Processed 15/06/2023 365382502 MEERA STATE BANK OF INDIA(508548)
571 BUXWAHA MP-08-007-038-004/86-A
(CHACHISEMARA) 		1708007038NRG24080620230136244 09/06/2023 SONA BAI 1708007038WL011654 SONA BAI 00415 SBIN0002837 1105 1105 Processed 15/06/2023 365382502 SONABAI STATE BANK OF INDIA(508548)
SubTotal 723814 723814
572 BUXWAHA MP-08-007-038-003/100-C
(CHACHISEMARA) 		1708007038NRG24080620230136175 09/06/2023 PANI 1708007038WL011654 PANI 00415 SBIN0003774 1326 1326 Processed 15/06/2023 365382502 PANI STATE BANK OF INDIA(508548)
573 BUXWAHA MP-08-007-038-003/102-B
(CHACHISEMARA) 		1708007038NRG24080620230136177 09/06/2023 JEMTI 1708007038WL011654 JEMTI 00415 SBIN0003774 1326 1326 Processed 15/06/2023 365382502 JEMTI STATE BANK OF INDIA(508548)
574 BUXWAHA MP-08-007-038-003/102-C
(CHACHISEMARA) 		1708007038NRG24080620230136178 09/06/2023 HEERU 1708007038WL011654 HEERU 00415 SBIN0003774 1326 1326 Processed 15/06/2023 365382502 HEERU STATE BANK OF INDIA(508548)
575 BUXWAHA MP-08-007-038-003/103-A
(CHACHISEMARA) 		1708007038NRG24080620230136179 09/06/2023 RAMLAL 1708007038WL011654 RAMLAL 00415 SBIN0003774 1326 1326 Processed 15/06/2023 365382502 RAMLAL STATE BANK OF INDIA(508548)
576 BUXWAHA MP-08-007-038-003/104-A
(CHACHISEMARA) 		1708007038NRG24080620230136181 09/06/2023 BESTI 1708007038WL011654 BESTI 00415 SBIN0003774 1326 1326 Processed 15/06/2023 365382502 BESTI STATE BANK OF INDIA(508548)
577 BUXWAHA MP-08-007-038-003/107-D
(CHACHISEMARA) 		1708007038NRG24080620230136190 09/06/2023 MEERA 1708007038WL011654 MEERA 00415 SBIN0003774 1326 1326 Processed 15/06/2023 365382502 MEERA STATE BANK OF INDIA(508548)
578 BUXWAHA MP-08-007-038-003/108
(CHACHISEMARA) 		1708007038NRG24080620230136191 09/06/2023 GEETA 1708007038WL011654 GEETA 00415 SBIN0003774 1326 1326 Processed 15/06/2023 365382502 GEETA STATE BANK OF INDIA(508548)
579 BUXWAHA MP-08-007-038-003/108-A
(CHACHISEMARA) 		1708007038NRG24080620230136192 09/06/2023 RADHESHYAM 1708007038WL011654 RADHESHYAM 00415 SBIN0003774 1326 1326 Processed 15/06/2023 365382502 RADHESHYAM STATE BANK OF INDIA(508548)
580 BUXWAHA MP-08-007-038-003/108-C
(CHACHISEMARA) 		1708007038NRG24080620230136193 09/06/2023 NIRMALA 1708007038WL011654 NIRMALA 00415 SBIN0003774 1326 1326 Processed 15/06/2023 365382502 NIRMALA STATE BANK OF INDIA(508548)
SubTotal 11934 11934
581 BUXWAHA MP-08-007-003-002/102-A
(CHORAI) 		1708007003NRG24090620230139622 09/06/2023 parwati 1708007003WL011955 parwati 00415 SBIN0005510 1326 1326 Processed 15/06/2023 365382502 parwati STATE BANK OF INDIA(508548)
582 BUXWAHA MP-08-007-003-002/69-D
(CHORAI) 		1708007003NRG24090620230139623 09/06/2023 mukesh 1708007003WL011955 mukesh 00415 SBIN0005510 1326 1326 Processed 15/06/2023 365382502 mukesh STATE BANK OF INDIA(508548)
583 BUXWAHA MP-08-007-004-001/190-C
(NIWAR) 		1708007000NRG24090620230140304 09/06/2023 komal 1708007WL012018 komal 00415 SBIN0005510 1547 1547 Processed 15/06/2023 365382502 komal STATE BANK OF INDIA(508548)
584 BUXWAHA MP-08-007-012-001/333-D
(MAJHGUWAGHATI) 		1708007000NRG24090620230140435 09/06/2023 Deekcha jain 1708007WL012025 Deekcha jain 00415 SBIN0005510 1326 1326 Processed 15/06/2023 365382502 Deekchajain STATE BANK OF INDIA(508548)
585 BUXWAHA MP-08-007-012-001/333-D
(MAJHGUWAGHATI) 		1708007000NRG24090620230140436 09/06/2023 Disha jain 1708007WL012025 Disha jain 00415 SBIN0005510 1326 1326 Processed 15/06/2023 365382502 Dishajain STATE BANK OF INDIA(508548)
586 BUXWAHA MP-08-007-019-001/1056-A
(MADHDEVRA) 		1708007019NRG24070620230134674 09/06/2023 dinesh 1708007019WL011493 dinesh 00415 SBIN0005510 1326 1326 Processed 15/06/2023 365382502 dinesh STATE BANK OF INDIA(508548)
587 BUXWAHA MP-08-007-019-001/1056-A
(MADHDEVRA) 		1708007019NRG24070620230134675 09/06/2023 dinesh 1708007019WL011493 dinesh 00415 SBIN0005510 1326 1326 Processed 15/06/2023 365382502 dinesh STATE BANK OF INDIA(508548)
588 BUXWAHA MP-08-007-019-001/498-B
(MADHDEVRA) 		1708007019NRG24070620230134629 09/06/2023 Bablu 1708007019WL011488 Bablu 00415 SBIN0005510 3315 3315 Processed 15/06/2023 365382502 Bablu INDIA POST PAYMENTS BANK LIMITED(508528)
589 BUXWAHA MP-08-007-019-001/498-B
(MADHDEVRA) 		1708007019NRG24070620230134630 09/06/2023 Bablu 1708007019WL011488 Bablu 00415 SBIN0005510 3315 3315 Processed 15/06/2023 365382502 Bablu STATE BANK OF INDIA(508548)
SubTotal 16133 16133
590 BUXWAHA MP-08-007-012-001/261-A
(MAJHGUWAGHATI) 		1708007000NRG24090620230140426 09/06/2023 Durga sahu 1708007WL012025 Durga sahu 00468 UBIN0559466 1547 1547 Processed 15/06/2023 365382502 Durgasahu UNION BANK OF INDIA(508500)
SubTotal 1547 1547
591 BUXWAHA MP-08-007-037-003/52-B
(GADHISEMARA) 		1708007037NRG24070620230135364 09/06/2023 Surendra 1708007037WL011565 Surendra 00468 UBIN0570648 1326 1326 Processed 15/06/2023 365382502 Surendra UNION BANK OF INDIA(508500)
SubTotal 1326 1326
592 BUXWAHA MP-08-007-002-002/152-B
(MANKI) 		1708007000NRG24090620230138921 09/06/2023 Bhagwan 1708007WL011896 Bhagwan 00602 SBIN0RRMBGB 1326 1326 Processed 15/06/2023 365382502 Bhagwan MADHYANCHAL GRAMIN BANK(607232)
593 BUXWAHA MP-08-007-002-002/77
(MANKI) 		1708007000NRG24090620230138927 09/06/2023 Lakhan 1708007WL011896 Lakhan 00602 SBIN0RRMBGB 1326 1326 Processed 15/06/2023 365382502 Lakhan STATE BANK OF INDIA(508548)
594 BUXWAHA MP-08-007-002-002/77
(MANKI) 		1708007000NRG24090620230138926 09/06/2023 Lakhan 1708007WL011896 Lakhan 00602 SBIN0RRMBGB 1326 1326 Processed 15/06/2023 365382502 Lakhan STATE BANK OF INDIA(508548)
595 BUXWAHA MP-08-007-002-002/77-B
(MANKI) 		1708007000NRG24090620230138930 09/06/2023 PREETI LODHI 1708007WL011896 PREETI LODHI 00602 SBIN0RRMBGB 1326 1326 Processed 15/06/2023 365382502 PREETILODHI STATE BANK OF INDIA(508548)
596 BUXWAHA MP-08-007-004-001/14
(NIWAR) 		1708007000NRG24090620230140293 09/06/2023 Ameer 1708007WL012018 Ameer 00602 SBIN0RRMBGB 1547 1547 Processed 15/06/2023 365382502 Ameer MADHYANCHAL GRAMIN BANK(607232)
597 BUXWAHA MP-08-007-004-001/80
(NIWAR) 		1708007000NRG24090620230140360 09/06/2023 Seyarani 1708007WL012018 Seyarani 00602 SBIN0RRMBGB 1547 1547 Processed 15/06/2023 365382502 Seyarani MADHYANCHAL GRAMIN BANK(607232)
598 BUXWAHA MP-08-007-008-001/112-A
(MADIYABUJURG) 		1708007008NRG24090620230137814 09/06/2023 satyrpal singh rajpoot 1708007008WL011811 satyrpal singh rajpoot 00602 SBIN0RRMBGB 884 884 Processed 15/06/2023 365382502 satyrpalsinghrajpoot STATE BANK OF INDIA(508548)
599 BUXWAHA MP-08-007-008-001/19
(MADIYABUJURG) 		1708007008NRG24090620230137819 09/06/2023 suman sen 1708007008WL011811 suman sen 00602 SBIN0RRMBGB 884 884 Processed 15/06/2023 365382502 sumansen INDIA POST PAYMENTS BANK LIMITED(508528)
600 BUXWAHA MP-08-007-008-001/27-B
(MADIYABUJURG) 		1708007008NRG24090620230137823 09/06/2023 halkebhai ahirwar 1708007008WL011811 halkebhai ahirwar 00602 SBIN0RRMBGB 884 884 Processed 15/06/2023 365382502 halkebhaiahirwar MADHYANCHAL GRAMIN BANK(607232)
601 BUXWAHA MP-08-007-008-001/35-C
(MADIYABUJURG) 		1708007008NRG24090620230137835 09/06/2023 jamna bai lidhi 1708007008WL011812 jamna bai lidhi 00602 SBIN0RRMBGB 884 884 Processed 15/06/2023 365382502 jamnabailidhi INDIA POST PAYMENTS BANK LIMITED(508528)
602 BUXWAHA MP-08-007-008-001/43-C
(MADIYABUJURG) 		1708007008NRG24090620230137832 09/06/2023 dhani ahirwar 1708007008WL011811 dhani ahirwar 00602 SBIN0RRMBGB 442 442 Processed 15/06/2023 365382502 dhaniahirwar MADHYANCHAL GRAMIN BANK(607232)
603 BUXWAHA MP-08-007-008-001/73-D
(MADIYABUJURG) 		1708007008NRG24090620230137842 09/06/2023 gudiya lodhi 1708007008WL011812 gudiya lodhi 00602 SBIN0RRMBGB 884 884 Processed 15/06/2023 365382502 gudiyalodhi INDIA POST PAYMENTS BANK LIMITED(508528)
604 BUXWAHA MP-08-007-008-002/35-C
(MADIYABUJURG) 		1708007008NRG24090620230137778 09/06/2023 guddu lodhi 1708007008WL011808 guddu lodhi 00602 SBIN0RRMBGB 884 884 Processed 15/06/2023 365382502 guddulodhi MADHYANCHAL GRAMIN BANK(607232)
605 BUXWAHA MP-08-007-008-002/90-A
(MADIYABUJURG) 		1708007008NRG24090620230137784 09/06/2023 bidya lodhi 1708007008WL011808 bidya lodhi 00602 SBIN0RRMBGB 884 884 Processed 15/06/2023 365382502 bidyalodhi MADHYANCHAL GRAMIN BANK(607232)
606 BUXWAHA MP-08-007-008-002/95
(MADIYABUJURG) 		1708007008NRG24090620230137787 09/06/2023 rajrani lodhi 1708007008WL011808 rajrani lodhi 00602 SBIN0RRMBGB 884 884 Processed 15/06/2023 365382502 rajranilodhi STATE BANK OF INDIA(508548)
607 BUXWAHA MP-08-007-009-001/109-C
(GUGWARA) 		1708007000NRG24090620230140211 09/06/2023 meena lodhi 1708007WL012010 meena lodhi 00602 SBIN0RRMBGB 1326 1326 Processed 15/06/2023 365382502 meenalodhi MADHYANCHAL GRAMIN BANK(607232)
608 BUXWAHA MP-08-007-009-001/223-A
(GUGWARA) 		1708007000NRG24090620230140239 09/06/2023 pavan lodhi 1708007WL012010 pavan lodhi 00602 SBIN0RRMBGB 1326 1326 Processed 15/06/2023 365382502 pavanlodhi MADHYANCHAL GRAMIN BANK(607232)
609 BUXWAHA MP-08-007-009-001/223-A
(GUGWARA) 		1708007000NRG24090620230140240 09/06/2023 reena lodhi 1708007WL012010 reena lodhi 00602 SBIN0RRMBGB 1326 1326 Processed 15/06/2023 365382502 reenalodhi MADHYANCHAL GRAMIN BANK(607232)
610 BUXWAHA MP-08-007-009-001/243-A
(GUGWARA) 		1708007000NRG24090620230140393 09/06/2023 veerendra lodhi 1708007WL012023 veerendra lodhi 00602 SBIN0RRMBGB 1326 1326 Processed 15/06/2023 365382502 veerendralodhi MADHYANCHAL GRAMIN BANK(607232)
611 BUXWAHA MP-08-007-009-001/257
(GUGWARA) 		1708007000NRG24090620230140251 09/06/2023 phulbai lodhi 1708007WL012010 phulbai lodhi 00602 SBIN0RRMBGB 1326 1326 Processed 15/06/2023 365382502 phulbailodhi STATE BANK OF INDIA(508548)
612 BUXWAHA MP-08-007-009-001/296-B
(GUGWARA) 		1708007000NRG24090620230140256 09/06/2023 manisha lodhi 1708007WL012010 manisha lodhi 00602 SBIN0RRMBGB 1326 1326 Processed 15/06/2023 365382502 manishalodhi MADHYANCHAL GRAMIN BANK(607232)
613 BUXWAHA MP-08-007-010-001/1078
(BAMHORI) 		1708007010NRG24090620230137949 09/06/2023 Devendra vishawkarma 1708007010WL011820 Devendra vishawkarma 00602 SBIN0RRMBGB 1105 1105 Processed 15/06/2023 365382502 Devendravishawkarma MADHYANCHAL GRAMIN BANK(607232)
614 BUXWAHA MP-08-007-010-001/109
(BAMHORI) 		1708007010NRG24090620230137951 09/06/2023 shibbu 1708007010WL011820 shibbu 00602 SBIN0RRMBGB 1105 1105 Processed 15/06/2023 365382502 shibbu STATE BANK OF INDIA(508548)
615 BUXWAHA MP-08-007-010-001/1118
(BAMHORI) 		1708007010NRG24090620230138051 09/06/2023 vimal 1708007010WL011828 vimal 00602 SBIN0RRMBGB 1326 1326 Processed 15/06/2023 365382502 vimal MADHYANCHAL GRAMIN BANK(607232)
616 BUXWAHA MP-08-007-010-001/383-A
(BAMHORI) 		1708007010NRG24090620230138067 09/06/2023 Uma 1708007010WL011828 Uma 00602 SBIN0RRMBGB 1326 1326 Processed 15/06/2023 365382502 Uma MADHYANCHAL GRAMIN BANK(607232)
617 BUXWAHA MP-08-007-010-001/649
(BAMHORI) 		1708007010NRG24090620230137940 09/06/2023 Dinesh 1708007010WL011818 Dinesh 00602 SBIN0RRMBGB 1105 1105 Processed 15/06/2023 365382502 Dinesh MADHYANCHAL GRAMIN BANK(607232)
618 BUXWAHA MP-08-007-010-001/649-A
(BAMHORI) 		1708007010NRG24090620230137942 09/06/2023 rajkumar 1708007010WL011818 rajkumar 00602 SBIN0RRMBGB 1105 1105 Processed 15/06/2023 365382502 rajkumar STATE BANK OF INDIA(508548)
619 BUXWAHA MP-08-007-010-001/649-A
(BAMHORI) 		1708007010NRG24090620230137943 09/06/2023 Roshni 1708007010WL011818 Roshni 00602 SBIN0RRMBGB 1105 1105 Processed 15/06/2023 365382502 Roshni CENTRAL BANK OF INDIA(607115)
620 BUXWAHA MP-08-007-012-001/245-C
(MAJHGUWAGHATI) 		1708007000NRG24090620230140424 09/06/2023 Sukhadev yadav 1708007WL012025 Sukhadev yadav 00602 SBIN0RRMBGB 1547 1547 Processed 15/06/2023 365382502 Sukhadevyadav STATE BANK OF INDIA(508548)
621 BUXWAHA MP-08-007-013-001/123-B
(DEVRI) 		1708007000NRG24090620230140178 09/06/2023 Rajesh 1708007WL012009 Rajesh 00602 SBIN0RRMBGB 1547 1547 Processed 15/06/2023 365382502 Rajesh STATE BANK OF INDIA(508548)
622 BUXWAHA MP-08-007-013-001/166
(DEVRI) 		1708007000NRG24090620230140189 09/06/2023 Kallo bai 1708007WL012009 Kallo bai 00602 SBIN0RRMBGB 1547 1547 Processed 15/06/2023 365382502 Kallobai MADHYANCHAL GRAMIN BANK(607232)
623 BUXWAHA MP-08-007-013-002/6-C
(DEVRI) 		1708007000NRG24090620230140199 09/06/2023 bhagirath 1708007WL012009 bhagirath 00602 SBIN0RRMBGB 1547 1547 Processed 15/06/2023 365382502 bhagirath MADHYANCHAL GRAMIN BANK(607232)
624 BUXWAHA MP-08-007-018-004/43
(SANODA) 		1708007023NRG24080620230136249 09/06/2023 Rajlesh 1708007023WL011656 Rajlesh 00602 SBIN0RRMBGB 1326 1326 Processed 15/06/2023 365382502 Rajlesh STATE BANK OF INDIA(508548)
625 BUXWAHA MP-08-007-020-001/140
(GADOHI) 		1708007020NRG24070620230135693 09/06/2023 BITAN 1708007020WL011592 BITAN 00602 SBIN0RRMBGB 1326 1326 Processed 15/06/2023 365382502 BITAN MADHYANCHAL GRAMIN BANK(607232)
626 BUXWAHA MP-08-007-020-001/140-A
(GADOHI) 		1708007020NRG24070620230135694 09/06/2023 DIPAK YADAV 1708007020WL011592 DIPAK YADAV 00602 SBIN0RRMBGB 1326 1326 Processed 15/06/2023 365382502 DIPAKYADAV MADHYANCHAL GRAMIN BANK(607232)
627 BUXWAHA MP-08-007-020-001/180-A
(GADOHI) 		1708007020NRG24070620230135660 09/06/2023 Seema Yadav 1708007020WL011590 Seema Yadav 00602 SBIN0RRMBGB 1547 1547 Processed 15/06/2023 365382502 SeemaYadav MADHYANCHAL GRAMIN BANK(607232)
628 BUXWAHA MP-08-007-020-001/326
(GADOHI) 		1708007020NRG24070620230135662 09/06/2023 SULTAAN VISHVKARMA 1708007020WL011590 SULTAAN VISHVKARMA 00602 SBIN0RRMBGB 1547 1547 Processed 15/06/2023 365382502 SULTAANVISHVKARMA CENTRAL BANK OF INDIA(607115)
629 BUXWAHA MP-08-007-020-001/85-C
(GADOHI) 		1708007020NRG24070620230135665 09/06/2023 ramji vishkarma 1708007020WL011590 ramji vishkarma 00602 SBIN0RRMBGB 1547 1547 Processed 15/06/2023 365382502 ramjivishkarma UNION BANK OF INDIA(508500)
630 BUXWAHA MP-08-007-020-001/85-D
(GADOHI) 		1708007020NRG24070620230135666 09/06/2023 PARAMLAL 1708007020WL011590 PARAMLAL 00602 SBIN0RRMBGB 1547 1547 Processed 15/06/2023 365382502 PARAMLAL MADHYANCHAL GRAMIN BANK(607232)
631 BUXWAHA MP-08-007-020-002/88-A
(GADOHI) 		1708007020NRG24070620230135670 09/06/2023 ROOPSINGH LODHI 1708007020WL011590 ROOPSINGH LODHI 00602 SBIN0RRMBGB 1547 1547 Processed 15/06/2023 365382502 ROOPSINGHLODHI MADHYANCHAL GRAMIN BANK(607232)
632 BUXWAHA MP-08-007-023-001/193
(JAITUPURA) 		1708007023NRG24080620230136270 09/06/2023 REEMA 1708007023WL011657 REEMA 00602 SBIN0RRMBGB 1326 1326 Processed 15/06/2023 365382502 REEMA STATE BANK OF INDIA(508548)
633 BUXWAHA MP-08-007-023-001/77
(JAITUPURA) 		1708007023NRG24080620230136274 09/06/2023 BABLU 1708007023WL011657 BABLU 00602 SBIN0RRMBGB 1326 1326 Processed 15/06/2023 365382502 BABLU MADHYANCHAL GRAMIN BANK(607232)
634 BUXWAHA MP-08-007-023-002/129-A
(JAITUPURA) 		1708007000NRG24090620230140405 09/06/2023 Varsha 1708007WL012024 Varsha 00602 SBIN0RRMBGB 1326 1326 Processed 15/06/2023 365382502 Varsha MADHYANCHAL GRAMIN BANK(607232)
635 BUXWAHA MP-08-007-023-002/40-B
(JAITUPURA) 		1708007000NRG24090620230140419 09/06/2023 Rajkumar 1708007WL012024 Rajkumar 00602 SBIN0RRMBGB 1326 1326 Processed 15/06/2023 365382502 Rajkumar STATE BANK OF INDIA(508548)
636 BUXWAHA MP-08-007-023-002/62
(JAITUPURA) 		1708007000NRG24090620230140421 09/06/2023 Jyoti 1708007WL012024 Jyoti 00602 SBIN0RRMBGB 221 221 Processed 15/06/2023 365382502 Jyoti MADHYANCHAL GRAMIN BANK(607232)
637 BUXWAHA MP-08-007-026-001/120
(KAIRWAR) 		1708007026NRG24080620230136917 09/06/2023 Sukhnandi 1708007026WL011712 Sukhnandi 00602 SBIN0RRMBGB 1326 1326 Processed 15/06/2023 365382502 Sukhnandi MADHYANCHAL GRAMIN BANK(607232)
638 BUXWAHA MP-08-007-026-001/146-A
(KAIRWAR) 		1708007026NRG24080620230136918 09/06/2023 Hallan 1708007026WL011712 Hallan 00602 SBIN0RRMBGB 1326 1326 Processed 15/06/2023 365382502 Hallan MADHYANCHAL GRAMIN BANK(607232)
639 BUXWAHA MP-08-007-026-001/147-A
(KAIRWAR) 		1708007026NRG24080620230136922 09/06/2023 RAJESH SINGH 1708007026WL011712 RAJESH SINGH 00602 SBIN0RRMBGB 1326 1326 Processed 15/06/2023 365382502 RAJESHSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
640 BUXWAHA MP-08-007-026-001/147-A
(KAIRWAR) 		1708007026NRG24080620230136923 09/06/2023 RAJKUMARI 1708007026WL011712 RAJKUMARI 00602 SBIN0RRMBGB 1326 1326 Processed 15/06/2023 365382502 RAJKUMARI MADHYANCHAL GRAMIN BANK(607232)
641 BUXWAHA MP-08-007-026-001/148
(KAIRWAR) 		1708007026NRG24080620230136924 09/06/2023 Bahadur 1708007026WL011712 Bahadur 00602 SBIN0RRMBGB 1326 1326 Processed 15/06/2023 365382502 Bahadur MADHYANCHAL GRAMIN BANK(607232)
642 BUXWAHA MP-08-007-026-001/167
(KAIRWAR) 		1708007026NRG24080620230136926 09/06/2023 VIHARI 1708007026WL011712 VIHARI 00602 SBIN0RRMBGB 1326 1326 Processed 15/06/2023 365382502 VIHARI MADHYANCHAL GRAMIN BANK(607232)
643 BUXWAHA MP-08-007-026-001/23
(KAIRWAR) 		1708007026NRG24080620230136931 09/06/2023 Mayabai Khan 1708007026WL011712 Mayabai Khan 00602 SBIN0RRMBGB 1326 1326 Processed 15/06/2023 365382502 MayabaiKhan MADHYANCHAL GRAMIN BANK(607232)
644 BUXWAHA MP-08-007-026-001/39
(KAIRWAR) 		1708007026NRG24080620230136933 09/06/2023 Bahori Saur 1708007026WL011712 Bahori Saur 00602 SBIN0RRMBGB 1326 1326 Processed 15/06/2023 365382502 BahoriSaur MADHYANCHAL GRAMIN BANK(607232)
645 BUXWAHA MP-08-007-026-001/72-A
(KAIRWAR) 		1708007026NRG24080620230136935 09/06/2023 Rajendra Lodhi 1708007026WL011712 Rajendra Lodhi 00602 SBIN0RRMBGB 1326 1326 Processed 15/06/2023 365382502 RajendraLodhi MADHYANCHAL GRAMIN BANK(607232)
646 BUXWAHA MP-08-007-026-001/73-A
(KAIRWAR) 		1708007026NRG24080620230136936 09/06/2023 MUKESH 1708007026WL011712 MUKESH 00602 SBIN0RRMBGB 1326 1326 Processed 15/06/2023 365382502 MUKESH MADHYANCHAL GRAMIN BANK(607232)
647 BUXWAHA MP-08-007-026-003/99-B
(KAIRWAR) 		1708007026NRG24080620230136938 09/06/2023 DHANIRAM KUSHWAHA 1708007026WL011712 DHANIRAM KUSHWAHA 00602 SBIN0RRMBGB 1326 1326 Processed 15/06/2023 365382502 DHANIRAMKUSHWAHA STATE BANK OF INDIA(508548)
648 BUXWAHA MP-08-007-029-001/129
(MAJHORA) 		1708007000NRG24090620230140370 09/06/2023 Kishor Singh 1708007WL012020 Kishor Singh 00602 SBIN0RRMBGB 1105 1105 Processed 15/06/2023 365382502 KishorSingh MADHYANCHAL GRAMIN BANK(607232)
649 BUXWAHA MP-08-007-035-001/106
(PADARIYA) 		1708007035NRG24080620230137444 09/06/2023 Pappoo 1708007035WL011765 Pappoo 00602 SBIN0RRMBGB 1326 1326 Processed 15/06/2023 365382502 Pappoo MADHYANCHAL GRAMIN BANK(607232)
650 BUXWAHA MP-08-007-035-001/11
(PADARIYA) 		1708007035NRG24080620230137445 09/06/2023 maharani 1708007035WL011765 maharani 00602 SBIN0RRMBGB 1326 1326 Processed 15/06/2023 365382502 maharani STATE BANK OF INDIA(508548)
651 BUXWAHA MP-08-007-035-001/123
(PADARIYA) 		1708007035NRG24080620230137446 09/06/2023 Parshotam 1708007035WL011765 Parshotam 00602 SBIN0RRMBGB 1326 1326 Processed 15/06/2023 365382502 Parshotam MADHYANCHAL GRAMIN BANK(607232)
652 BUXWAHA MP-08-007-035-001/132
(PADARIYA) 		1708007035NRG24080620230137447 09/06/2023 Laxmn 1708007035WL011765 Laxmn 00602 SBIN0RRMBGB 1326 1326 Processed 15/06/2023 365382502 Laxmn MADHYANCHAL GRAMIN BANK(607232)
653 BUXWAHA MP-08-007-035-001/133-A
(PADARIYA) 		1708007035NRG24080620230137448 09/06/2023 Sriram Rajak 1708007035WL011765 Sriram Rajak 00602 SBIN0RRMBGB 1326 1326 Processed 15/06/2023 365382502 SriramRajak MADHYANCHAL GRAMIN BANK(607232)
654 BUXWAHA MP-08-007-035-002/109
(PADARIYA) 		1708007035NRG24080620230137449 09/06/2023 Pyare lal Ahirwar 1708007035WL011765 Pyare lal Ahirwar 00602 SBIN0RRMBGB 1326 1326 Processed 15/06/2023 365382502 PyarelalAhirwar STATE BANK OF INDIA(508548)
655 BUXWAHA MP-08-007-035-002/129
(PADARIYA) 		1708007035NRG24080620230137451 09/06/2023 Santosh 1708007035WL011765 Santosh 00602 SBIN0RRMBGB 1326 1326 Processed 15/06/2023 365382502 Santosh STATE BANK OF INDIA(508548)
656 BUXWAHA MP-08-007-035-002/130
(PADARIYA) 		1708007035NRG24080620230137453 09/06/2023 Halle 1708007035WL011765 Halle 00602 SBIN0RRMBGB 1326 1326 Processed 15/06/2023 365382502 Halle STATE BANK OF INDIA(508548)
657 BUXWAHA MP-08-007-035-002/131
(PADARIYA) 		1708007035NRG24080620230137454 09/06/2023 Komal 1708007035WL011765 Komal 00602 SBIN0RRMBGB 1326 1326 Processed 15/06/2023 365382502 Komal MADHYANCHAL GRAMIN BANK(607232)
658 BUXWAHA MP-08-007-035-002/6
(PADARIYA) 		1708007035NRG24080620230137457 09/06/2023 Kashi ram 1708007035WL011765 Kashi ram 00602 SBIN0RRMBGB 1326 1326 Processed 15/06/2023 365382502 Kashiram MADHYANCHAL GRAMIN BANK(607232)
659 BUXWAHA MP-08-007-035-002/77
(PADARIYA) 		1708007035NRG24080620230137459 09/06/2023 Ramesh 1708007035WL011765 Ramesh 00602 SBIN0RRMBGB 1326 1326 Processed 15/06/2023 365382502 Ramesh STATE BANK OF INDIA(508548)
660 BUXWAHA MP-08-007-037-001/124
(GADHISEMARA) 		1708007037NRG24070620230135272 09/06/2023 Mukesh nai 1708007037WL011565 Mukesh nai 00602 SBIN0RRMBGB 1326 1326 Processed 15/06/2023 365382502 Mukeshnai STATE BANK OF INDIA(508548)
661 BUXWAHA MP-08-007-037-001/124
(GADHISEMARA) 		1708007037NRG24070620230135273 09/06/2023 Mukesh nai 1708007037WL011565 Mukesh nai 00602 SBIN0RRMBGB 1326 1326 Processed 15/06/2023 365382502 Mukeshnai MADHYANCHAL GRAMIN BANK(607232)
662 BUXWAHA MP-08-007-037-001/124-B
(GADHISEMARA) 		1708007037NRG24070620230135275 09/06/2023 Halkai 1708007037WL011565 Halkai 00602 SBIN0RRMBGB 1326 1326 Processed 15/06/2023 365382502 Halkai MADHYANCHAL GRAMIN BANK(607232)
663 BUXWAHA MP-08-007-037-001/125
(GADHISEMARA) 		1708007037NRG24070620230135277 09/06/2023 KUSUM 1708007037WL011565 KUSUM 00602 SBIN0RRMBGB 1326 1326 Processed 15/06/2023 365382502 KUSUM MADHYANCHAL GRAMIN BANK(607232)
664 BUXWAHA MP-08-007-037-001/125
(GADHISEMARA) 		1708007037NRG24070620230135276 09/06/2023 Ramnath 1708007037WL011565 Ramnath 00602 SBIN0RRMBGB 1326 1326 Processed 15/06/2023 365382502 Ramnath MADHYANCHAL GRAMIN BANK(607232)
665 BUXWAHA MP-08-007-037-001/125-A
(GADHISEMARA) 		1708007037NRG24070620230135278 09/06/2023 NEERAJ 1708007037WL011565 NEERAJ 00602 SBIN0RRMBGB 1326 1326 Processed 15/06/2023 365382502 NEERAJ MADHYANCHAL GRAMIN BANK(607232)
666 BUXWAHA MP-08-007-037-001/126
(GADHISEMARA) 		1708007037NRG24070620230135281 09/06/2023 Mulu 1708007037WL011565 Mulu 00602 SBIN0RRMBGB 1326 1326 Processed 15/06/2023 365382502 Mulu MADHYANCHAL GRAMIN BANK(607232)
667 BUXWAHA MP-08-007-037-001/135-B
(GADHISEMARA) 		1708007037NRG24070620230135284 09/06/2023 KAMLESH LODHI 1708007037WL011565 KAMLESH LODHI 00602 SBIN0RRMBGB 1326 1326 Processed 15/06/2023 365382502 KAMLESHLODHI MADHYANCHAL GRAMIN BANK(607232)
668 BUXWAHA MP-08-007-037-001/141
(GADHISEMARA) 		1708007037NRG24070620230135285 09/06/2023 Guddu 1708007037WL011565 Guddu 00602 SBIN0RRMBGB 1326 1326 Processed 15/06/2023 365382502 Guddu MADHYANCHAL GRAMIN BANK(607232)
669 BUXWAHA MP-08-007-037-001/141-A
(GADHISEMARA) 		1708007037NRG24070620230135287 09/06/2023 Rubi 1708007037WL011565 Rubi 00602 SBIN0RRMBGB 1326 1326 Processed 15/06/2023 365382502 Rubi MADHYANCHAL GRAMIN BANK(607232)
670 BUXWAHA MP-08-007-037-001/141-C
(GADHISEMARA) 		1708007037NRG24070620230135289 09/06/2023 HALKE BHAIYA 1708007037WL011565 HALKE BHAIYA 00602 SBIN0RRMBGB 1326 1326 Processed 15/06/2023 365382502 HALKEBHAIYA MADHYANCHAL GRAMIN BANK(607232)
671 BUXWAHA MP-08-007-037-001/148
(GADHISEMARA) 		1708007037NRG24070620230135291 09/06/2023 Lakhan 1708007037WL011565 Lakhan 00602 SBIN0RRMBGB 1326 1326 Processed 15/06/2023 365382502 Lakhan MADHYANCHAL GRAMIN BANK(607232)
672 BUXWAHA MP-08-007-037-001/151-C
(GADHISEMARA) 		1708007037NRG24070620230135293 09/06/2023 Sharda 1708007037WL011565 Sharda 00602 SBIN0RRMBGB 1326 1326 Processed 15/06/2023 365382502 Sharda MADHYANCHAL GRAMIN BANK(607232)
673 BUXWAHA MP-08-007-037-001/198-A
(GADHISEMARA) 		1708007037NRG24070620230135300 09/06/2023 Jagdeesh 1708007037WL011565 Jagdeesh 00602 SBIN0RRMBGB 1326 1326 Processed 15/06/2023 365382502 Jagdeesh MADHYANCHAL GRAMIN BANK(607232)
674 BUXWAHA MP-08-007-037-001/204-C
(GADHISEMARA) 		1708007037NRG24070620230135302 09/06/2023 Mangal 1708007037WL011565 Mangal 00602 SBIN0RRMBGB 1326 1326 Processed 15/06/2023 365382502 Mangal INDIA POST PAYMENTS BANK LIMITED(508528)
675 BUXWAHA MP-08-007-037-001/240-B
(GADHISEMARA) 		1708007037NRG24070620230135303 09/06/2023 Ratan 1708007037WL011565 Ratan 00602 SBIN0RRMBGB 1326 1326 Processed 15/06/2023 365382502 Ratan MADHYANCHAL GRAMIN BANK(607232)
676 BUXWAHA MP-08-007-037-001/240-B
(GADHISEMARA) 		1708007037NRG24070620230135304 09/06/2023 Ratan 1708007037WL011565 Ratan 00602 SBIN0RRMBGB 1326 1326 Processed 15/06/2023 365382502 Ratan STATE BANK OF INDIA(508548)
677 BUXWAHA MP-08-007-037-001/243
(GADHISEMARA) 		1708007037NRG24070620230135308 09/06/2023 Malkhan 1708007037WL011565 Malkhan 00602 SBIN0RRMBGB 1326 1326 Processed 15/06/2023 365382502 Malkhan MADHYANCHAL GRAMIN BANK(607232)
678 BUXWAHA MP-08-007-037-001/244-B
(GADHISEMARA) 		1708007037NRG24070620230135310 09/06/2023 Halle 1708007037WL011565 Halle 00602 SBIN0RRMBGB 1326 1326 Processed 15/06/2023 365382502 Halle STATE BANK OF INDIA(508548)
679 BUXWAHA MP-08-007-037-001/249-B
(GADHISEMARA) 		1708007037NRG24070620230135311 09/06/2023 Veersingh 1708007037WL011565 Veersingh 00602 SBIN0RRMBGB 1326 1326 Processed 15/06/2023 365382502 Veersingh MADHYANCHAL GRAMIN BANK(607232)
680 BUXWAHA MP-08-007-037-001/3
(GADHISEMARA) 		1708007037NRG24070620230135315 09/06/2023 kariya 1708007037WL011565 kariya 00602 SBIN0RRMBGB 1326 1326 Processed 15/06/2023 365382502 kariya MADHYANCHAL GRAMIN BANK(607232)
681 BUXWAHA MP-08-007-037-001/33
(GADHISEMARA) 		1708007037NRG24070620230135321 09/06/2023 Kalu 1708007037WL011565 Kalu 00602 SBIN0RRMBGB 1326 1326 Processed 15/06/2023 365382502 Kalu INDIA POST PAYMENTS BANK LIMITED(508528)
682 BUXWAHA MP-08-007-037-001/36
(GADHISEMARA) 		1708007037NRG24070620230135323 09/06/2023 Bihari 1708007037WL011565 Bihari 00602 SBIN0RRMBGB 1326 1326 Processed 15/06/2023 365382502 Bihari MADHYANCHAL GRAMIN BANK(607232)
683 BUXWAHA MP-08-007-037-001/38
(GADHISEMARA) 		1708007037NRG24070620230135325 09/06/2023 Imrat 1708007037WL011565 Imrat 00602 SBIN0RRMBGB 1326 1326 Processed 15/06/2023 365382502 Imrat MADHYANCHAL GRAMIN BANK(607232)
684 BUXWAHA MP-08-007-037-001/55
(GADHISEMARA) 		1708007037NRG24070620230135338 09/06/2023 Keshri 1708007037WL011565 Keshri 00602 SBIN0RRMBGB 1326 1326 Processed 15/06/2023 365382502 Keshri STATE BANK OF INDIA(508548)
685 BUXWAHA MP-08-007-037-001/55
(GADHISEMARA) 		1708007037NRG24070620230135339 09/06/2023 Parwati 1708007037WL011565 Parwati 00602 SBIN0RRMBGB 1326 1326 Processed 15/06/2023 365382502 Parwati STATE BANK OF INDIA(508548)
686 BUXWAHA MP-08-007-037-001/6-C
(GADHISEMARA) 		1708007037NRG24070620230135341 09/06/2023 UMA 1708007037WL011565 UMA 00602 SBIN0RRMBGB 1326 1326 Processed 15/06/2023 365382502 UMA MADHYANCHAL GRAMIN BANK(607232)
687 BUXWAHA MP-08-007-037-001/81-A
(GADHISEMARA) 		1708007037NRG24070620230135355 09/06/2023 Dhaniram 1708007037WL011565 Dhaniram 00602 SBIN0RRMBGB 1326 1326 Processed 15/06/2023 365382502 Dhaniram STATE BANK OF INDIA(508548)
688 BUXWAHA MP-08-007-037-001/81-A
(GADHISEMARA) 		1708007037NRG24070620230135356 09/06/2023 dhaniram 1708007037WL011565 dhaniram 00602 SBIN0RRMBGB 1326 1326 Processed 15/06/2023 365382502 dhaniram STATE BANK OF INDIA(508548)
689 BUXWAHA MP-08-007-037-003/28-A
(GADHISEMARA) 		1708007037NRG24070620230135361 09/06/2023 KHILAN LODHI 1708007037WL011565 KHILAN LODHI 00602 SBIN0RRMBGB 1326 1326 Processed 15/06/2023 365382502 KHILANLODHI MADHYANCHAL GRAMIN BANK(607232)
690 BUXWAHA MP-08-007-037-003/48-C
(GADHISEMARA) 		1708007037NRG24070620230135363 09/06/2023 Laxman 1708007037WL011565 Laxman 00602 SBIN0RRMBGB 1326 1326 Processed 15/06/2023 365382502 Laxman STATE BANK OF INDIA(508548)
691 BUXWAHA MP-08-007-037-003/61-B
(GADHISEMARA) 		1708007037NRG24070620230135365 09/06/2023 RAMBHAROSI 1708007037WL011565 RAMBHAROSI 00602 SBIN0RRMBGB 1326 1326 Processed 15/06/2023 365382502 RAMBHAROSI MADHYANCHAL GRAMIN BANK(607232)
692 BUXWAHA MP-08-007-037-003/61-C
(GADHISEMARA) 		1708007037NRG24070620230135366 09/06/2023 RAGHVENDRA 1708007037WL011565 RAGHVENDRA 00602 SBIN0RRMBGB 1326 1326 Processed 15/06/2023 365382502 RAGHVENDRA MADHYANCHAL GRAMIN BANK(607232)
693 BUXWAHA MP-08-007-038-001/102
(CHACHISEMARA) 		1708007038NRG24080620230136164 09/06/2023 Udal Lodhi 1708007038WL011654 Udal Lodhi 00602 SBIN0RRMBGB 1326 1326 Processed 15/06/2023 365382502 UdalLodhi MADHYANCHAL GRAMIN BANK(607232)
694 BUXWAHA MP-08-007-038-001/118
(CHACHISEMARA) 		1708007038NRG24070620230133491 09/06/2023 PANCHAM 1708007038WL011388 PANCHAM 00602 SBIN0RRMBGB 1547 1547 Processed 15/06/2023 365382502 PANCHAM MADHYANCHAL GRAMIN BANK(607232)
695 BUXWAHA MP-08-007-038-001/118-A
(CHACHISEMARA) 		1708007038NRG24070620230133492 09/06/2023 DEVENDRA 1708007038WL011388 DEVENDRA 00602 SBIN0RRMBGB 1547 1547 Processed 15/06/2023 365382502 DEVENDRA MADHYANCHAL GRAMIN BANK(607232)
696 BUXWAHA MP-08-007-038-001/137
(CHACHISEMARA) 		1708007038NRG24070620230133494 09/06/2023 kallo bai 1708007038WL011388 kallo bai 00602 SBIN0RRMBGB 1547 1547 Processed 15/06/2023 365382502 kallobai MADHYANCHAL GRAMIN BANK(607232)
697 BUXWAHA MP-08-007-038-001/137-A
(CHACHISEMARA) 		1708007038NRG24070620230133496 09/06/2023 Imartee 1708007038WL011388 Imartee 00602 SBIN0RRMBGB 1547 1547 Processed 15/06/2023 365382502 Imartee MADHYANCHAL GRAMIN BANK(607232)
698 BUXWAHA MP-08-007-038-001/137-b
(CHACHISEMARA) 		1708007038NRG24070620230133497 09/06/2023 HALKI 1708007038WL011388 HALKI 00602 SBIN0RRMBGB 1547 1547 Processed 15/06/2023 365382502 HALKI MADHYANCHAL GRAMIN BANK(607232)
699 BUXWAHA MP-08-007-038-001/7-B
(CHACHISEMARA) 		1708007038NRG24070620230133509 09/06/2023 UMA BAI 1708007038WL011389 UMA BAI 00602 SBIN0RRMBGB 3094 3094 Processed 15/06/2023 365382502 UMABAI MADHYANCHAL GRAMIN BANK(607232)
700 BUXWAHA MP-08-007-038-001/8
(CHACHISEMARA) 		1708007038NRG24070620230133510 09/06/2023 RASHA 1708007038WL011389 RASHA 00602 SBIN0RRMBGB 3094 3094 Processed 15/06/2023 365382502 RASHA MADHYANCHAL GRAMIN BANK(607232)
701 BUXWAHA MP-08-007-038-001/82-A
(CHACHISEMARA) 		1708007038NRG24070620230133498 09/06/2023 Umesh 1708007038WL011388 Umesh 00602 SBIN0RRMBGB 1547 1547 Processed 15/06/2023 365382502 Umesh STATE BANK OF INDIA(508548)
702 BUXWAHA MP-08-007-038-001/82-B
(CHACHISEMARA) 		1708007038NRG24070620230133499 09/06/2023 Rajni 1708007038WL011388 Rajni 00602 SBIN0RRMBGB 1326 1326 Processed 15/06/2023 365382502 Rajni MADHYANCHAL GRAMIN BANK(607232)
703 BUXWAHA MP-08-007-038-001/94
(CHACHISEMARA) 		1708007038NRG24070620230133501 09/06/2023 Govind Lodhi 1708007038WL011388 Govind Lodhi 00602 SBIN0RRMBGB 1326 1326 Processed 15/06/2023 365382502 GovindLodhi MADHYANCHAL GRAMIN BANK(607232)
704 BUXWAHA MP-08-007-038-002/11
(CHACHISEMARA) 		1708007038NRG24050620230129243 09/06/2023 Indrarani 1708007038WL011029 Indrarani 00602 SBIN0RRMBGB 1547 1547 Processed 15/06/2023 365382502 Indrarani MADHYANCHAL GRAMIN BANK(607232)
705 BUXWAHA MP-08-007-038-003/13-A
(CHACHISEMARA) 		1708007038NRG24080620230136198 09/06/2023 Raju ADIWASI 1708007038WL011654 Raju ADIWASI 00602 SBIN0RRMBGB 1326 1326 Processed 15/06/2023 365382502 RajuADIWASI FINO PAYMENTS BANK LTD(608001)
706 BUXWAHA MP-08-007-038-003/40-A
(CHACHISEMARA) 		1708007038NRG24080620230136211 09/06/2023 Santosh Yadav 1708007038WL011654 Santosh Yadav 00602 SBIN0RRMBGB 1326 1326 Processed 15/06/2023 365382502 SantoshYadav STATE BANK OF INDIA(508548)
707 BUXWAHA MP-08-007-038-003/40-C
(CHACHISEMARA) 		1708007038NRG24080620230136216 09/06/2023 Jyoti 1708007038WL011654 Jyoti 00602 SBIN0RRMBGB 1105 1105 Processed 15/06/2023 365382502 Jyoti MADHYANCHAL GRAMIN BANK(607232)
708 BUXWAHA MP-08-007-038-003/40-C
(CHACHISEMARA) 		1708007038NRG24080620230136215 09/06/2023 milan 1708007038WL011654 milan 00602 SBIN0RRMBGB 1105 1105 Processed 15/06/2023 365382502 milan STATE BANK OF INDIA(508548)
709 BUXWAHA MP-08-007-038-003/43
(CHACHISEMARA) 		1708007038NRG24080620230136218 09/06/2023 SARDAR 1708007038WL011654 SARDAR 00602 SBIN0RRMBGB 1105 1105 Processed 15/06/2023 365382502 SARDAR MADHYANCHAL GRAMIN BANK(607232)
710 BUXWAHA MP-08-007-038-003/44
(CHACHISEMARA) 		1708007038NRG24080620230136219 09/06/2023 Manga 1708007038WL011654 Manga 00602 SBIN0RRMBGB 1105 1105 Processed 15/06/2023 365382502 Manga MADHYANCHAL GRAMIN BANK(607232)
711 BUXWAHA MP-08-007-038-003/46
(CHACHISEMARA) 		1708007038NRG24080620230136220 09/06/2023 Sowan 1708007038WL011654 Sowan 00602 SBIN0RRMBGB 1105 1105 Processed 15/06/2023 365382502 Sowan MADHYANCHAL GRAMIN BANK(607232)
712 BUXWAHA MP-08-007-038-003/49
(CHACHISEMARA) 		1708007038NRG24080620230136221 09/06/2023 Raman 1708007038WL011654 Raman 00602 SBIN0RRMBGB 1105 1105 Processed 15/06/2023 365382502 Raman STATE BANK OF INDIA(508548)
713 BUXWAHA MP-08-007-038-003/6
(CHACHISEMARA) 		1708007038NRG24080620230136225 09/06/2023 Kevji 1708007038WL011654 Kevji 00602 SBIN0RRMBGB 1326 1326 Processed 15/06/2023 365382502 Kevji MADHYANCHAL GRAMIN BANK(607232)
714 BUXWAHA MP-08-007-038-003/6-A
(CHACHISEMARA) 		1708007038NRG24080620230136226 09/06/2023 Sheeldar 1708007038WL011654 Sheeldar 00602 SBIN0RRMBGB 1326 1326 Processed 15/06/2023 365382502 Sheeldar STATE BANK OF INDIA(508548)
715 BUXWAHA MP-08-007-038-003/7
(CHACHISEMARA) 		1708007038NRG24080620230136232 09/06/2023 Ramsingh Aadivasi 1708007038WL011654 Ramsingh Aadivasi 00602 SBIN0RRMBGB 1326 1326 Processed 15/06/2023 365382502 RamsinghAadivasi STATE BANK OF INDIA(508548)
716 BUXWAHA MP-08-007-038-004/3-D
(CHACHISEMARA) 		1708007038NRG24070620230133515 09/06/2023 BIHARI AHIRAWR 1708007038WL011390 BIHARI AHIRAWR 00602 SBIN0RRMBGB 3094 3094 Processed 15/06/2023 365382502 BIHARIAHIRAWR MADHYANCHAL GRAMIN BANK(607232)
717 BUXWAHA MP-08-007-038-004/62-A
(CHACHISEMARA) 		1708007038NRG24070620230133513 09/06/2023 Bablu Ahirwar 1708007038WL011389 Bablu Ahirwar 00602 SBIN0RRMBGB 1547 1547 Processed 15/06/2023 365382502 BabluAhirwar MADHYANCHAL GRAMIN BANK(607232)
718 BUXWAHA MP-08-007-038-004/70
(CHACHISEMARA) 		1708007038NRG24080620230136239 09/06/2023 Raghuveer Lodhi 1708007038WL011654 Raghuveer Lodhi 00602 SBIN0RRMBGB 1105 1105 Processed 15/06/2023 365382502 RaghuveerLodhi MADHYANCHAL GRAMIN BANK(607232)
719 BUXWAHA MP-08-007-038-004/86
(CHACHISEMARA) 		1708007038NRG24080620230136243 09/06/2023 Pheran Lodhi 1708007038WL011654 Pheran Lodhi 00602 SBIN0RRMBGB 1105 1105 Processed 15/06/2023 365382502 PheranLodhi JILA SAHAKARI KENDRIYA BANK MYDT,CHHATARPUR(607835)
SubTotal 170612 170612
720 BUXWAHA MP-08-007-038-001/102-B
(CHACHISEMARA) 		1708007038NRG24080620230136167 09/06/2023 sanjo 1708007038WL011654 sanjo 00688 FINO0001446 1326 1326 Processed 15/06/2023 365382502 sanjo FINO PAYMENTS BANK LTD(608001)
SubTotal 1326 1326
721 BUXWAHA MP-08-007-002-002/131-C
(MANKI) 		1708007000NRG24090620230138913 09/06/2023 Parvati 1708007WL011896 Parvati 00691 IPOS0000001 1326 1326 Processed 15/06/2023 365382502 Parvati STATE BANK OF INDIA(508548)
722 BUXWAHA MP-08-007-011-001/580-B
(BERKHERI) 		1708007000NRG24090620230138935 09/06/2023 Chandrarani 1708007WL011897 Chandrarani 00691 IPOS0000001 1326 1326 Processed 15/06/2023 365382502 Chandrarani STATE BANK OF INDIA(508548)
723 BUXWAHA MP-08-007-019-001/268-A
(MADHDEVRA) 		1708007000NRG24090620230140440 09/06/2023 Rammilan 1708007WL012026 Rammilan 00691 IPOS0000001 3315 3315 Processed 15/06/2023 365382502 Rammilan INDIA POST PAYMENTS BANK LIMITED(508528)
724 BUXWAHA MP-08-007-019-002/167-C
(MADHDEVRA) 		1708007000NRG24090620230140265 09/06/2023 Chintaman 1708007WL012012 Chintaman 00691 IPOS0000001 3315 3315 Processed 15/06/2023 365382502 Chintaman STATE BANK OF INDIA(508548)
725 BUXWAHA MP-08-007-037-001/125-B
(GADHISEMARA) 		1708007037NRG24070620230135280 09/06/2023 OMKAR 1708007037WL011565 OMKAR 00691 IPOS0000001 1326 1326 Processed 15/06/2023 365382502 OMKAR STATE BANK OF INDIA(508548)
726 BUXWAHA MP-08-007-037-001/148-B
(GADHISEMARA) 		1708007037NRG24070620230135292 09/06/2023 Malti 1708007037WL011565 Malti 00691 IPOS0000001 1326 1326 Processed 15/06/2023 365382502 Malti STATE BANK OF INDIA(508548)
727 BUXWAHA MP-08-007-037-001/306
(GADHISEMARA) 		1708007037NRG24070620230135319 09/06/2023 LAXMI 1708007037WL011565 LAXMI 00691 IPOS0000001 1326 1326 Processed 15/06/2023 365382502 LAXMI INDIA POST PAYMENTS BANK LIMITED(508528)
728 BUXWAHA MP-08-007-037-001/306
(GADHISEMARA) 		1708007037NRG24070620230135318 09/06/2023 SHREEKAN 1708007037WL011565 SHREEKAN 00691 IPOS0000001 1326 1326 Processed 15/06/2023 365382502 SHREEKAN STATE BANK OF INDIA(508548)
729 BUXWAHA MP-08-007-037-001/310
(GADHISEMARA) 		1708007037NRG24070620230135320 09/06/2023 NIRPAT 1708007037WL011565 NIRPAT 00691 IPOS0000001 1326 1326 Processed 15/06/2023 365382502 NIRPAT STATE BANK OF INDIA(508548)
730 BUXWAHA MP-08-007-037-001/33
(GADHISEMARA) 		1708007037NRG24070620230135322 09/06/2023 Harishankar 1708007037WL011565 Harishankar 00691 IPOS0000001 1326 1326 Processed 15/06/2023 365382502 Harishankar INDIA POST PAYMENTS BANK LIMITED(508528)
731 BUXWAHA MP-08-007-037-001/65-C
(GADHISEMARA) 		1708007037NRG24070620230135345 09/06/2023 JAGAT SINGH 1708007037WL011565 JAGAT SINGH 00691 IPOS0000001 1326 1326 Processed 15/06/2023 365382502 JAGATSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
732 BUXWAHA MP-08-007-037-001/7
(GADHISEMARA) 		1708007037NRG24070620230135348 09/06/2023 Meena Ahirwar 1708007037WL011565 Meena Ahirwar 00691 IPOS0000001 1326 1326 Processed 15/06/2023 365382502 MeenaAhirwar INDIA POST PAYMENTS BANK LIMITED(508528)
733 BUXWAHA MP-08-007-037-001/71-D
(GADHISEMARA) 		1708007037NRG24070620230135351 09/06/2023 TIKARAM 1708007037WL011565 TIKARAM 00691 IPOS0000001 1326 1326 Processed 15/06/2023 365382502 TIKARAM INDIA POST PAYMENTS BANK LIMITED(508528)
734 BUXWAHA MP-08-007-037-003/20-A
(GADHISEMARA) 		1708007037NRG24070620230135359 09/06/2023 MUKESH 1708007037WL011565 MUKESH 00691 IPOS0000001 1326 1326 Processed 15/06/2023 365382502 MUKESH INDIA POST PAYMENTS BANK LIMITED(508528)
735 BUXWAHA MP-08-007-037-003/28-B
(GADHISEMARA) 		1708007037NRG24070620230135362 09/06/2023 BANTI LODHI 1708007037WL011565 BANTI LODHI 00691 IPOS0000001 1326 1326 Processed 15/06/2023 365382502 BANTILODHI INDIA POST PAYMENTS BANK LIMITED(508528)
736 BUXWAHA MP-08-007-038-004/40-D
(CHACHISEMARA) 		1708007038NRG24070620230133502 09/06/2023 AMAN 1708007038WL011388 AMAN 00691 IPOS0000001 1326 1326 Processed 15/06/2023 365382502 AMAN INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 25194 25194
Total 964262 964262

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BUXWAHA MP1708007_090623APB_FTO_81424 Central Bank Of India CBIN0282030 SHAHGARH 8398
2 BUXWAHA MP1708007_090623APB_FTO_81424 Central Bank Of India CBIN0283522 HATA 1326
3 BUXWAHA MP1708007_090623APB_FTO_81424 State Bank of India SBIN0001332 HATTA 2652
4 BUXWAHA MP1708007_090623APB_FTO_81424 State Bank of India SBIN0002837 BUXWAHA 723814
5 BUXWAHA MP1708007_090623APB_FTO_81424 State Bank of India SBIN0003774 BATIAGARH 11934
6 BUXWAHA MP1708007_090623APB_FTO_81424 State Bank of India SBIN0005510 SHAHGARH 16133
7 BUXWAHA MP1708007_090623APB_FTO_81424 Union Bank of India UBIN0559466 PATHARIYA 1547
8 BUXWAHA MP1708007_090623APB_FTO_81424 Union Bank of India UBIN0570648 RASILPUR DAMOH 1326
9 BUXWAHA MP1708007_090623APB_FTO_81424 Madhyanchal Gramin Bank SBIN0RRMBGB BAJNA 1105
10 BUXWAHA MP1708007_090623APB_FTO_81424 Madhyanchal Gramin Bank SBIN0RRMBGB BAMORI 1547
11 BUXWAHA MP1708007_090623APB_FTO_81424 Madhyanchal Gramin Bank SBIN0RRMBGB BUXWAHA 167960
12 BUXWAHA MP1708007_090623APB_FTO_81424 Fino Payments Bank Ltd FINO0001446 MP RO 1326
13 BUXWAHA MP1708007_090623APB_FTO_81424 India Post Payments Bank IPOS0000001 Chhatarpur 25194

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