Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-May-2024 06:58:02 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : CHHATARPUR
Fto No. : MP1708007_120423APB_FTO_7728
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 BUXWAHA MP-08-007-003-002/29-A
(CHORAI) 		1708007000NRG24120420230003714 12/04/2023 RAMMILAN 1708007WL000277 RAMMILAN 00089 CBIN0282030 442 442 Processed 16/05/2023 639506237 RAMMILAN CENTRAL BANK OF INDIA(607115)
2 BUXWAHA MP-08-007-003-002/35-B
(CHORAI) 		1708007000NRG24120420230003719 12/04/2023 phool singh 1708007WL000277 phool singh 00089 CBIN0282030 442 442 Processed 16/05/2023 639506237 phoolsingh CENTRAL BANK OF INDIA(607115)
3 BUXWAHA MP-08-007-019-001/13-C
(MADHDEVRA) 		1708007000NRG24120420230003743 12/04/2023 Radha Bai Adiwasi 1708007WL000279 Radha Bai Adiwasi 00089 CBIN0282030 1768 1768 Processed 16/05/2023 639506237 RadhaBaiAdiwasi CENTRAL BANK OF INDIA(607115)
4 BUXWAHA MP-08-007-019-001/13-C
(MADHDEVRA) 		1708007019NRG24110420230001946 12/04/2023 Radha Bai Adiwasi 1708007019WL000175 Radha Bai Adiwasi 00089 CBIN0282030 221 221 Processed 16/05/2023 639506237 RadhaBaiAdiwasi CENTRAL BANK OF INDIA(607115)
5 BUXWAHA MP-08-007-019-001/315-C
(MADHDEVRA) 		1708007019NRG24110420230001951 12/04/2023 Achchhelal 1708007019WL000176 Achchhelal 00089 CBIN0282030 1326 1326 Processed 16/05/2023 639506237 Achchhelal STATE BANK OF INDIA(508548)
6 BUXWAHA MP-08-007-019-001/525
(MADHDEVRA) 		1708007019NRG24110420230001954 12/04/2023 Rajneesh 1708007019WL000176 Rajneesh 00089 CBIN0282030 1326 1326 Processed 16/05/2023 639506237 Rajneesh STATE BANK OF INDIA(508548)
SubTotal 5525 5525
7 BUXWAHA MP-08-007-029-003/221-A
(MAJHORA) 		1708007029NRG24120420230003695 12/04/2023 deendyal yadav 1708007029WL000276 deendyal yadav 00176 IDIB000H578 884 884 Processed 17/05/2023 639506237 deendyalyadav INDIAN BANK(607105)
8 BUXWAHA MP-08-007-029-003/237
(MAJHORA) 		1708007000NRG24120420230003631 12/04/2023 komal yadav 1708007WL000271 komal yadav 00176 IDIB000H578 1326 1326 Processed 16/05/2023 639506237 komalyadav STATE BANK OF INDIA(508548)
9 BUXWAHA MP-08-007-029-003/246-A
(MAJHORA) 		1708007000NRG24120420230003645 12/04/2023 sabbo yadav 1708007WL000273 sabbo yadav 00176 IDIB000H578 884 884 Processed 16/05/2023 639506237 sabboyadav STATE BANK OF INDIA(508548)
10 BUXWAHA MP-08-007-029-003/246-A
(MAJHORA) 		1708007000NRG24120420230003644 12/04/2023 sabbo yadav 1708007WL000273 sabbo yadav 00176 IDIB000H578 884 884 Processed 16/05/2023 639506237 sabboyadav STATE BANK OF INDIA(508548)
11 BUXWAHA MP-08-007-029-006/1-A
(MAJHORA) 		1708007029NRG24120420230003708 12/04/2023 pradeep yadav 1708007029WL000276 pradeep yadav 00176 IDIB000H578 884 884 Processed 17/05/2023 639506237 pradeepyadav INDIAN BANK(607105)
12 BUXWAHA MP-08-007-029-006/9-B
(MAJHORA) 		1708007029NRG24120420230003711 12/04/2023 pyaribai yadav 1708007029WL000276 pyaribai yadav 00176 IDIB000H578 884 884 Processed 16/05/2023 639506237 pyaribaiyadav STATE BANK OF INDIA(508548)
SubTotal 5746 5746
13 BUXWAHA MP-08-007-029-001/123-D
(MAJHORA) 		1708007000NRG24120420230005241 12/04/2023 bharti yadav 1708007WL000399 bharti yadav 00354 PUNB0142400 884 884 Processed 16/05/2023 639506237 bhartiyadav BANK OF BARODA(606985)
SubTotal 884 884
14 BUXWAHA MP-08-007-014-001/9-D
(SUJARA) 		1708007014NRG24120420230004378 12/04/2023 Kranti Rathor 1708007014WL000335 Kranti Rathor 00415 SBIN0001628 1326 1326 Processed 16/05/2023 639506237 KrantiRathor STATE BANK OF INDIA(508548)
15 BUXWAHA MP-08-007-014-001/9-D
(SUJARA) 		1708007014NRG24120420230004377 12/04/2023 Tulsi Rathor 1708007014WL000335 Tulsi Rathor 00415 SBIN0001628 1326 1326 Processed 16/05/2023 639506237 TulsiRathor STATE BANK OF INDIA(508548)
SubTotal 2652 2652
16 BUXWAHA MP-08-007-032-001/250
(DHIMARWA) 		1708007032NRG24120420230004820 12/04/2023 Sushma Lodhi 1708007032WL000360 Sushma Lodhi 00415 SBIN0002823 1224 1224 Processed 16/05/2023 639506237 SushmaLodhi STATE BANK OF INDIA(508548)
17 BUXWAHA MP-08-007-033-001/105
(BAJNA) 		1708007033NRG24110420230003423 12/04/2023 Ramprasad 1708007033WL000259 Ramprasad 00415 SBIN0002823 1326 1326 Processed 16/05/2023 639506237 Ramprasad STATE BANK OF INDIA(508548)
SubTotal 2550 2550
18 BUXWAHA MP-08-007-001-003/16
(NAINAGIRI) 		1708007001NRG24120420230005128 12/04/2023 asha ramyadav 1708007001WL000394 asha ramyadav 00415 SBIN0002837 663 663 Processed 16/05/2023 639506237 asharamyadav STATE BANK OF INDIA(508548)
19 BUXWAHA MP-08-007-001-003/16-C
(NAINAGIRI) 		1708007001NRG24120420230005130 12/04/2023 kamalrani 1708007001WL000394 kamalrani 00415 SBIN0002837 663 663 Processed 16/05/2023 639506237 kamalrani STATE BANK OF INDIA(508548)
20 BUXWAHA MP-08-007-001-003/17-B
(NAINAGIRI) 		1708007001NRG24120420230005131 12/04/2023 Sanju yadav 1708007001WL000394 Sanju yadav 00415 SBIN0002837 663 663 Processed 16/05/2023 639506237 Sanjuyadav STATE BANK OF INDIA(508548)
21 BUXWAHA MP-08-007-001-003/23
(NAINAGIRI) 		1708007001NRG24120420230005132 12/04/2023 koshalya 1708007001WL000394 koshalya 00415 SBIN0002837 663 663 Processed 16/05/2023 639506237 koshalya STATE BANK OF INDIA(508548)
22 BUXWAHA MP-08-007-001-003/24-A
(NAINAGIRI) 		1708007001NRG24120420230005133 12/04/2023 rajababu 1708007001WL000394 rajababu 00415 SBIN0002837 663 663 Processed 16/05/2023 639506237 rajababu STATE BANK OF INDIA(508548)
23 BUXWAHA MP-08-007-001-003/35-C
(NAINAGIRI) 		1708007001NRG24120420230005135 12/04/2023 babbu 1708007001WL000394 babbu 00415 SBIN0002837 663 663 Processed 16/05/2023 639506237 babbu STATE BANK OF INDIA(508548)
24 BUXWAHA MP-08-007-003-001/117
(CHORAI) 		1708007000NRG24120420230003736 12/04/2023 Shivram Yadav 1708007WL000278 Shivram Yadav 00415 SBIN0002837 1326 1326 Processed 16/05/2023 639506237 ShivramYadav STATE BANK OF INDIA(508548)
25 BUXWAHA MP-08-007-003-001/117-a
(CHORAI) 		1708007000NRG24120420230003738 12/04/2023 Chali 1708007WL000278 Chali 00415 SBIN0002837 1326 1326 Processed 16/05/2023 639506237 Chali STATE BANK OF INDIA(508548)
26 BUXWAHA MP-08-007-003-001/117-a
(CHORAI) 		1708007000NRG24120420230003737 12/04/2023 Chali 1708007WL000278 Chali 00415 SBIN0002837 1326 1326 Processed 16/05/2023 639506237 Chali STATE BANK OF INDIA(508548)
27 BUXWAHA MP-08-007-003-001/117-B
(CHORAI) 		1708007000NRG24120420230003739 12/04/2023 Sitaram 1708007WL000278 Sitaram 00415 SBIN0002837 1326 1326 Processed 16/05/2023 639506237 Sitaram STATE BANK OF INDIA(508548)
28 BUXWAHA MP-08-007-003-001/117-C
(CHORAI) 		1708007000NRG24120420230003740 12/04/2023 naran 1708007WL000278 naran 00415 SBIN0002837 1326 1326 Processed 16/05/2023 639506237 naran STATE BANK OF INDIA(508548)
29 BUXWAHA MP-08-007-003-001/23
(CHORAI) 		1708007000NRG24120420230003742 12/04/2023 Teekaram 1708007WL000278 Teekaram 00415 SBIN0002837 1326 1326 Processed 16/05/2023 639506237 Teekaram STATE BANK OF INDIA(508548)
30 BUXWAHA MP-08-007-003-001/23
(CHORAI) 		1708007000NRG24120420230003741 12/04/2023 Teekaram 1708007WL000278 Teekaram 00415 SBIN0002837 1326 1326 Processed 16/05/2023 639506237 Teekaram STATE BANK OF INDIA(508548)
31 BUXWAHA MP-08-007-003-002/31
(CHORAI) 		1708007000NRG24120420230003715 12/04/2023 Vanmani 1708007WL000277 Vanmani 00415 SBIN0002837 442 442 Processed 16/05/2023 639506237 Vanmani STATE BANK OF INDIA(508548)
32 BUXWAHA MP-08-007-003-002/31-D
(CHORAI) 		1708007000NRG24120420230003717 12/04/2023 hariram 1708007WL000277 hariram 00415 SBIN0002837 442 442 Processed 16/05/2023 639506237 hariram STATE BANK OF INDIA(508548)
33 BUXWAHA MP-08-007-003-002/34
(CHORAI) 		1708007000NRG24120420230003718 12/04/2023 Bhagwandas 1708007WL000277 Bhagwandas 00415 SBIN0002837 442 442 Processed 16/05/2023 639506237 Bhagwandas STATE BANK OF INDIA(508548)
34 BUXWAHA MP-08-007-003-002/43
(CHORAI) 		1708007000NRG24120420230003722 12/04/2023 RAMBAY 1708007WL000277 RAMBAY 00415 SBIN0002837 442 442 Processed 16/05/2023 639506237 RAMBAY STATE BANK OF INDIA(508548)
35 BUXWAHA MP-08-007-003-002/43
(CHORAI) 		1708007000NRG24120420230003721 12/04/2023 RAMDAS 1708007WL000277 RAMDAS 00415 SBIN0002837 442 442 Processed 16/05/2023 639506237 RAMDAS STATE BANK OF INDIA(508548)
36 BUXWAHA MP-08-007-003-002/58
(CHORAI) 		1708007000NRG24120420230003724 12/04/2023 Goribai 1708007WL000277 Goribai 00415 SBIN0002837 442 442 Processed 16/05/2023 639506237 Goribai STATE BANK OF INDIA(508548)
37 BUXWAHA MP-08-007-003-002/66-C
(CHORAI) 		1708007000NRG24120420230003726 12/04/2023 Pheran 1708007WL000277 Pheran 00415 SBIN0002837 442 442 Processed 16/05/2023 639506237 Pheran STATE BANK OF INDIA(508548)
38 BUXWAHA MP-08-007-003-002/75
(CHORAI) 		1708007000NRG24120420230003727 12/04/2023 PARAMLAL 1708007WL000277 PARAMLAL 00415 SBIN0002837 442 442 Processed 16/05/2023 639506237 PARAMLAL STATE BANK OF INDIA(508548)
39 BUXWAHA MP-08-007-003-002/77
(CHORAI) 		1708007000NRG24120420230003729 12/04/2023 Karparam Yadav 1708007WL000277 Karparam Yadav 00415 SBIN0002837 442 442 Processed 16/05/2023 639506237 KarparamYadav STATE BANK OF INDIA(508548)
40 BUXWAHA MP-08-007-003-002/77
(CHORAI) 		1708007000NRG24120420230003730 12/04/2023 Kraparam 1708007WL000277 Kraparam 00415 SBIN0002837 442 442 Processed 16/05/2023 639506237 Kraparam STATE BANK OF INDIA(508548)
41 BUXWAHA MP-08-007-003-002/8-A
(CHORAI) 		1708007000NRG24120420230003731 12/04/2023 Rajau 1708007WL000277 Rajau 00415 SBIN0002837 442 442 Processed 16/05/2023 639506237 Rajau STATE BANK OF INDIA(508548)
42 BUXWAHA MP-08-007-003-002/80
(CHORAI) 		1708007000NRG24120420230003733 12/04/2023 Pooran 1708007WL000277 Pooran 00415 SBIN0002837 442 442 Processed 16/05/2023 639506237 Pooran STATE BANK OF INDIA(508548)
43 BUXWAHA MP-08-007-003-002/80
(CHORAI) 		1708007000NRG24120420230003732 12/04/2023 Pooran 1708007WL000277 Pooran 00415 SBIN0002837 442 442 Processed 16/05/2023 639506237 Pooran STATE BANK OF INDIA(508548)
44 BUXWAHA MP-08-007-003-002/83
(CHORAI) 		1708007000NRG24120420230003735 12/04/2023 chhandu 1708007WL000277 chhandu 00415 SBIN0002837 442 442 Processed 16/05/2023 639506237 chhandu STATE BANK OF INDIA(508548)
45 BUXWAHA MP-08-007-004-001/1-A
(NIWAR) 		1708007000NRG24120420230003788 12/04/2023 Deepa 1708007WL000281 Deepa 00415 SBIN0002837 1105 1105 Processed 16/05/2023 639506237 Deepa STATE BANK OF INDIA(508548)
46 BUXWAHA MP-08-007-004-001/101
(NIWAR) 		1708007000NRG24120420230003790 12/04/2023 Mthu 1708007WL000281 Mthu 00415 SBIN0002837 1105 1105 Processed 16/05/2023 639506237 Mthu STATE BANK OF INDIA(508548)
47 BUXWAHA MP-08-007-004-001/113
(NIWAR) 		1708007000NRG24120420230003791 12/04/2023 Sheyabai 1708007WL000281 Sheyabai 00415 SBIN0002837 1105 1105 Processed 16/05/2023 639506237 Sheyabai STATE BANK OF INDIA(508548)
48 BUXWAHA MP-08-007-004-001/114
(NIWAR) 		1708007000NRG24120420230003793 12/04/2023 Radha 1708007WL000281 Radha 00415 SBIN0002837 1105 1105 Processed 16/05/2023 639506237 Radha STATE BANK OF INDIA(508548)
49 BUXWAHA MP-08-007-004-001/114
(NIWAR) 		1708007000NRG24120420230003792 12/04/2023 Ramlal 1708007WL000281 Ramlal 00415 SBIN0002837 1105 1105 Processed 16/05/2023 639506237 Ramlal STATE BANK OF INDIA(508548)
50 BUXWAHA MP-08-007-004-001/12-A
(NIWAR) 		1708007000NRG24120420230003796 12/04/2023 Deleep 1708007WL000281 Deleep 00415 SBIN0002837 1105 1105 Processed 16/05/2023 639506237 Deleep STATE BANK OF INDIA(508548)
51 BUXWAHA MP-08-007-004-001/12-A
(NIWAR) 		1708007000NRG24120420230003795 12/04/2023 Kamna 1708007WL000281 Kamna 00415 SBIN0002837 1105 1105 Processed 16/05/2023 639506237 Kamna STATE BANK OF INDIA(508548)
52 BUXWAHA MP-08-007-004-001/12-A
(NIWAR) 		1708007000NRG24120420230003794 12/04/2023 Ramsing 1708007WL000281 Ramsing 00415 SBIN0002837 1105 1105 Processed 16/05/2023 639506237 Ramsing STATE BANK OF INDIA(508548)
53 BUXWAHA MP-08-007-004-001/140
(NIWAR) 		1708007000NRG24120420230003800 12/04/2023 Adhoya 1708007WL000281 Adhoya 00415 SBIN0002837 1105 1105 Processed 16/05/2023 639506237 Adhoya STATE BANK OF INDIA(508548)
54 BUXWAHA MP-08-007-004-001/140
(NIWAR) 		1708007000NRG24120420230003799 12/04/2023 Daulat 1708007WL000281 Daulat 00415 SBIN0002837 1105 1105 Processed 16/05/2023 639506237 Daulat STATE BANK OF INDIA(508548)
55 BUXWAHA MP-08-007-004-001/144
(NIWAR) 		1708007000NRG24120420230003802 12/04/2023 Prihlad 1708007WL000281 Prihlad 00415 SBIN0002837 1105 1105 Processed 16/05/2023 639506237 Prihlad STATE BANK OF INDIA(508548)
56 BUXWAHA MP-08-007-004-001/144
(NIWAR) 		1708007000NRG24120420230003801 12/04/2023 santee 1708007WL000281 santee 00415 SBIN0002837 1105 1105 Processed 16/05/2023 639506237 santee STATE BANK OF INDIA(508548)
57 BUXWAHA MP-08-007-004-001/148
(NIWAR) 		1708007000NRG24120420230003807 12/04/2023 Devidas 1708007WL000281 Devidas 00415 SBIN0002837 1105 1105 Processed 16/05/2023 639506237 Devidas STATE BANK OF INDIA(508548)
58 BUXWAHA MP-08-007-004-001/148
(NIWAR) 		1708007000NRG24120420230003808 12/04/2023 sntoshee 1708007WL000281 sntoshee 00415 SBIN0002837 1105 1105 Processed 17/05/2023 639506237 sntoshee INDIA POST PAYMENTS BANK LIMITED(508528)
59 BUXWAHA MP-08-007-004-001/152
(NIWAR) 		1708007000NRG24120420230003810 12/04/2023 geeta 1708007WL000281 geeta 00415 SBIN0002837 1105 1105 Processed 16/05/2023 639506237 geeta STATE BANK OF INDIA(508548)
60 BUXWAHA MP-08-007-004-001/154-A
(NIWAR) 		1708007000NRG24120420230003811 12/04/2023 Gulli 1708007WL000281 Gulli 00415 SBIN0002837 1105 1105 Processed 16/05/2023 639506237 Gulli STATE BANK OF INDIA(508548)
61 BUXWAHA MP-08-007-004-001/154-A
(NIWAR) 		1708007000NRG24120420230003812 12/04/2023 Heeribai 1708007WL000281 Heeribai 00415 SBIN0002837 1105 1105 Processed 16/05/2023 639506237 Heeribai STATE BANK OF INDIA(508548)
62 BUXWAHA MP-08-007-004-001/155
(NIWAR) 		1708007000NRG24120420230003813 12/04/2023 chatur 1708007WL000281 chatur 00415 SBIN0002837 1105 1105 Processed 16/05/2023 639506237 chatur STATE BANK OF INDIA(508548)
63 BUXWAHA MP-08-007-004-001/159
(NIWAR) 		1708007000NRG24120420230003815 12/04/2023 Ratan 1708007WL000281 Ratan 00415 SBIN0002837 1105 1105 Processed 16/05/2023 639506237 Ratan STATE BANK OF INDIA(508548)
64 BUXWAHA MP-08-007-004-001/162
(NIWAR) 		1708007000NRG24120420230003817 12/04/2023 Resham 1708007WL000281 Resham 00415 SBIN0002837 1105 1105 Processed 16/05/2023 639506237 Resham STATE BANK OF INDIA(508548)
65 BUXWAHA MP-08-007-004-001/162
(NIWAR) 		1708007000NRG24120420230003818 12/04/2023 Sheeta 1708007WL000281 Sheeta 00415 SBIN0002837 1105 1105 Processed 16/05/2023 639506237 Sheeta STATE BANK OF INDIA(508548)
66 BUXWAHA MP-08-007-004-001/164
(NIWAR) 		1708007000NRG24120420230003819 12/04/2023 juglkisor 1708007WL000281 juglkisor 00415 SBIN0002837 1105 1105 Processed 16/05/2023 639506237 juglkisor STATE BANK OF INDIA(508548)
67 BUXWAHA MP-08-007-004-001/167
(NIWAR) 		1708007000NRG24120420230003820 12/04/2023 Lalsing 1708007WL000281 Lalsing 00415 SBIN0002837 1105 1105 Processed 16/05/2023 639506237 Lalsing STATE BANK OF INDIA(508548)
68 BUXWAHA MP-08-007-004-001/169
(NIWAR) 		1708007000NRG24120420230003821 12/04/2023 jagbhan 1708007WL000281 jagbhan 00415 SBIN0002837 1105 1105 Processed 16/05/2023 639506237 jagbhan STATE BANK OF INDIA(508548)
69 BUXWAHA MP-08-007-004-001/169
(NIWAR) 		1708007000NRG24120420230003822 12/04/2023 Radha 1708007WL000281 Radha 00415 SBIN0002837 1105 1105 Processed 16/05/2023 639506237 Radha STATE BANK OF INDIA(508548)
70 BUXWAHA MP-08-007-004-001/176
(NIWAR) 		1708007000NRG24120420230003823 12/04/2023 Meharban 1708007WL000281 Meharban 00415 SBIN0002837 1105 1105 Processed 16/05/2023 639506237 Meharban STATE BANK OF INDIA(508548)
71 BUXWAHA MP-08-007-004-001/176
(NIWAR) 		1708007000NRG24120420230003824 12/04/2023 Santoos 1708007WL000281 Santoos 00415 SBIN0002837 1105 1105 Processed 16/05/2023 639506237 Santoos STATE BANK OF INDIA(508548)
72 BUXWAHA MP-08-007-004-001/178-A
(NIWAR) 		1708007000NRG24120420230003825 12/04/2023 Jashoda 1708007WL000281 Jashoda 00415 SBIN0002837 1105 1105 Processed 16/05/2023 639506237 Jashoda STATE BANK OF INDIA(508548)
73 BUXWAHA MP-08-007-004-001/181
(NIWAR) 		1708007000NRG24120420230003750 12/04/2023 Subrati Khan 1708007WL000280 Subrati Khan 00415 SBIN0002837 1105 1105 Processed 16/05/2023 639506237 SubratiKhan STATE BANK OF INDIA(508548)
74 BUXWAHA MP-08-007-004-001/182-A
(NIWAR) 		1708007000NRG24120420230003751 12/04/2023 rajesh 1708007WL000280 rajesh 00415 SBIN0002837 1105 1105 Processed 16/05/2023 639506237 rajesh STATE BANK OF INDIA(508548)
75 BUXWAHA MP-08-007-004-001/182-B
(NIWAR) 		1708007000NRG24120420230003752 12/04/2023 santosrani 1708007WL000280 santosrani 00415 SBIN0002837 1105 1105 Processed 16/05/2023 639506237 santosrani STATE BANK OF INDIA(508548)
76 BUXWAHA MP-08-007-004-001/182-C
(NIWAR) 		1708007000NRG24120420230003753 12/04/2023 khalakh 1708007WL000280 khalakh 00415 SBIN0002837 1105 1105 Processed 16/05/2023 639506237 khalakh STATE BANK OF INDIA(508548)
77 BUXWAHA MP-08-007-004-001/183
(NIWAR) 		1708007000NRG24120420230003754 12/04/2023 pahar shingh 1708007WL000280 pahar shingh 00415 SBIN0002837 1105 1105 Processed 16/05/2023 639506237 paharshingh STATE BANK OF INDIA(508548)
78 BUXWAHA MP-08-007-004-001/184
(NIWAR) 		1708007000NRG24120420230003756 12/04/2023 Narayan 1708007WL000280 Narayan 00415 SBIN0002837 1105 1105 Processed 16/05/2023 639506237 Narayan STATE BANK OF INDIA(508548)
79 BUXWAHA MP-08-007-004-001/184
(NIWAR) 		1708007000NRG24120420230003757 12/04/2023 prambai 1708007WL000280 prambai 00415 SBIN0002837 1105 1105 Processed 16/05/2023 639506237 prambai STATE BANK OF INDIA(508548)
80 BUXWAHA MP-08-007-004-001/190
(NIWAR) 		1708007000NRG24120420230003758 12/04/2023 Jagdish 1708007WL000280 Jagdish 00415 SBIN0002837 1105 1105 Processed 16/05/2023 639506237 Jagdish STATE BANK OF INDIA(508548)
81 BUXWAHA MP-08-007-004-001/221
(NIWAR) 		1708007000NRG24120420230003827 12/04/2023 Manoj 1708007WL000281 Manoj 00415 SBIN0002837 1105 1105 Processed 16/05/2023 639506237 Manoj STATE BANK OF INDIA(508548)
82 BUXWAHA MP-08-007-004-001/221
(NIWAR) 		1708007000NRG24120420230003826 12/04/2023 Manoj sahu 1708007WL000281 Manoj sahu 00415 SBIN0002837 1105 1105 Processed 16/05/2023 639506237 Manojsahu STATE BANK OF INDIA(508548)
83 BUXWAHA MP-08-007-004-001/223-C
(NIWAR) 		1708007000NRG24120420230003828 12/04/2023 Bhupendr 1708007WL000281 Bhupendr 00415 SBIN0002837 1105 1105 Processed 16/05/2023 639506237 Bhupendr STATE BANK OF INDIA(508548)
84 BUXWAHA MP-08-007-004-001/23
(NIWAR) 		1708007000NRG24120420230003829 12/04/2023 geda 1708007WL000281 geda 00415 SBIN0002837 1105 1105 Processed 16/05/2023 639506237 geda STATE BANK OF INDIA(508548)
85 BUXWAHA MP-08-007-004-001/23-A
(NIWAR) 		1708007000NRG24120420230003830 12/04/2023 Raghuveer 1708007WL000281 Raghuveer 00415 SBIN0002837 1105 1105 Processed 16/05/2023 639506237 Raghuveer STATE BANK OF INDIA(508548)
86 BUXWAHA MP-08-007-004-001/231
(NIWAR) 		1708007000NRG24120420230003831 12/04/2023 bhansing 1708007WL000281 bhansing 00415 SBIN0002837 1105 1105 Processed 16/05/2023 639506237 bhansing STATE BANK OF INDIA(508548)
87 BUXWAHA MP-08-007-004-001/234-A
(NIWAR) 		1708007000NRG24120420230003833 12/04/2023 NANNE LODHI 1708007WL000281 NANNE LODHI 00415 SBIN0002837 1105 1105 Processed 16/05/2023 639506237 NANNELODHI STATE BANK OF INDIA(508548)
88 BUXWAHA MP-08-007-004-001/237
(NIWAR) 		1708007000NRG24120420230003837 12/04/2023 Devki 1708007WL000281 Devki 00415 SBIN0002837 1105 1105 Processed 16/05/2023 639506237 Devki STATE BANK OF INDIA(508548)
89 BUXWAHA MP-08-007-004-001/237
(NIWAR) 		1708007000NRG24120420230003836 12/04/2023 jbahar 1708007WL000281 jbahar 00415 SBIN0002837 1105 1105 Processed 16/05/2023 639506237 jbahar STATE BANK OF INDIA(508548)
90 BUXWAHA MP-08-007-004-001/237-B
(NIWAR) 		1708007000NRG24120420230003838 12/04/2023 Usha 1708007WL000281 Usha 00415 SBIN0002837 1105 1105 Processed 16/05/2023 639506237 Usha STATE BANK OF INDIA(508548)
91 BUXWAHA MP-08-007-004-001/243-A
(NIWAR) 		1708007000NRG24120420230003840 12/04/2023 krishna 1708007WL000281 krishna 00415 SBIN0002837 1105 1105 Processed 16/05/2023 639506237 krishna STATE BANK OF INDIA(508548)
92 BUXWAHA MP-08-007-004-001/243-A
(NIWAR) 		1708007000NRG24120420230003839 12/04/2023 mahadev 1708007WL000281 mahadev 00415 SBIN0002837 1105 1105 Processed 16/05/2023 639506237 mahadev STATE BANK OF INDIA(508548)
93 BUXWAHA MP-08-007-004-001/244-A
(NIWAR) 		1708007000NRG24120420230003842 12/04/2023 Sukhvati 1708007WL000281 Sukhvati 00415 SBIN0002837 1105 1105 Processed 16/05/2023 639506237 Sukhvati STATE BANK OF INDIA(508548)
94 BUXWAHA MP-08-007-004-001/245
(NIWAR) 		1708007000NRG24120420230003844 12/04/2023 Chatur Singh 1708007WL000281 Chatur Singh 00415 SBIN0002837 1105 1105 Processed 16/05/2023 639506237 ChaturSingh STATE BANK OF INDIA(508548)
95 BUXWAHA MP-08-007-004-001/245
(NIWAR) 		1708007000NRG24120420230003843 12/04/2023 RADHARANI 1708007WL000281 RADHARANI 00415 SBIN0002837 1105 1105 Processed 16/05/2023 639506237 RADHARANI STATE BANK OF INDIA(508548)
96 BUXWAHA MP-08-007-004-001/245-A
(NIWAR) 		1708007000NRG24120420230003845 12/04/2023 makhan 1708007WL000281 makhan 00415 SBIN0002837 1105 1105 Processed 16/05/2023 639506237 makhan STATE BANK OF INDIA(508548)
97 BUXWAHA MP-08-007-004-001/271
(NIWAR) 		1708007000NRG24120420230003846 12/04/2023 Gajrabai 1708007WL000281 Gajrabai 00415 SBIN0002837 1547 1547 Processed 16/05/2023 639506237 Gajrabai STATE BANK OF INDIA(508548)
98 BUXWAHA MP-08-007-004-001/273
(NIWAR) 		1708007000NRG24120420230003847 12/04/2023 Ramsing 1708007WL000281 Ramsing 00415 SBIN0002837 1547 1547 Processed 16/05/2023 639506237 Ramsing STATE BANK OF INDIA(508548)
99 BUXWAHA MP-08-007-004-001/274
(NIWAR) 		1708007000NRG24120420230003848 12/04/2023 radharani 1708007WL000281 radharani 00415 SBIN0002837 1547 1547 Processed 16/05/2023 639506237 radharani STATE BANK OF INDIA(508548)
100 BUXWAHA MP-08-007-004-001/277
(NIWAR) 		1708007000NRG24120420230003850 12/04/2023 Ashik Khan 1708007WL000281 Ashik Khan 00415 SBIN0002837 1547 1547 Processed 16/05/2023 639506237 AshikKhan STATE BANK OF INDIA(508548)
101 BUXWAHA MP-08-007-004-001/281
(NIWAR) 		1708007000NRG24120420230003760 12/04/2023 BHAGOLA 1708007WL000280 BHAGOLA 00415 SBIN0002837 1547 1547 Processed 16/05/2023 639506237 BHAGOLA STATE BANK OF INDIA(508548)
102 BUXWAHA MP-08-007-004-001/282
(NIWAR) 		1708007000NRG24120420230003762 12/04/2023 pratep 1708007WL000280 pratep 00415 SBIN0002837 1547 1547 Processed 16/05/2023 639506237 pratep STATE BANK OF INDIA(508548)
103 BUXWAHA MP-08-007-004-001/283
(NIWAR) 		1708007000NRG24120420230003763 12/04/2023 hallen 1708007WL000280 hallen 00415 SBIN0002837 1547 1547 Processed 16/05/2023 639506237 hallen STATE BANK OF INDIA(508548)
104 BUXWAHA MP-08-007-004-001/286
(NIWAR) 		1708007000NRG24120420230003764 12/04/2023 gudde 1708007WL000280 gudde 00415 SBIN0002837 1547 1547 Processed 16/05/2023 639506237 gudde STATE BANK OF INDIA(508548)
105 BUXWAHA MP-08-007-004-001/286-A
(NIWAR) 		1708007000NRG24120420230003766 12/04/2023 Devki 1708007WL000280 Devki 00415 SBIN0002837 1547 1547 Processed 16/05/2023 639506237 Devki STATE BANK OF INDIA(508548)
106 BUXWAHA MP-08-007-004-001/319
(NIWAR) 		1708007000NRG24120420230003852 12/04/2023 Radhabai 1708007WL000281 Radhabai 00415 SBIN0002837 1547 1547 Processed 16/05/2023 639506237 Radhabai STATE BANK OF INDIA(508548)
107 BUXWAHA MP-08-007-004-001/328
(NIWAR) 		1708007000NRG24120420230003767 12/04/2023 Sheelrani 1708007WL000280 Sheelrani 00415 SBIN0002837 1547 1547 Processed 16/05/2023 639506237 Sheelrani STATE BANK OF INDIA(508548)
108 BUXWAHA MP-08-007-004-001/329-A
(NIWAR) 		1708007000NRG24120420230003768 12/04/2023 Durg sing 1708007WL000280 Durg sing 00415 SBIN0002837 1547 1547 Processed 16/05/2023 639506237 Durgsing STATE BANK OF INDIA(508548)
109 BUXWAHA MP-08-007-004-001/329-A
(NIWAR) 		1708007000NRG24120420230003769 12/04/2023 Gendarani 1708007WL000280 Gendarani 00415 SBIN0002837 1547 1547 Processed 16/05/2023 639506237 Gendarani STATE BANK OF INDIA(508548)
110 BUXWAHA MP-08-007-004-001/331
(NIWAR) 		1708007000NRG24120420230003770 12/04/2023 aman 1708007WL000280 aman 00415 SBIN0002837 1547 1547 Processed 16/05/2023 639506237 aman STATE BANK OF INDIA(508548)
111 BUXWAHA MP-08-007-004-001/331
(NIWAR) 		1708007000NRG24120420230003771 12/04/2023 ramrani 1708007WL000280 ramrani 00415 SBIN0002837 1547 1547 Processed 16/05/2023 639506237 ramrani STATE BANK OF INDIA(508548)
112 BUXWAHA MP-08-007-004-001/331-A
(NIWAR) 		1708007000NRG24120420230003772 12/04/2023 Sooraj 1708007WL000280 Sooraj 00415 SBIN0002837 1547 1547 Processed 16/05/2023 639506237 Sooraj STATE BANK OF INDIA(508548)
113 BUXWAHA MP-08-007-004-001/331-A
(NIWAR) 		1708007000NRG24120420230003773 12/04/2023 Sooraj 1708007WL000280 Sooraj 00415 SBIN0002837 1547 1547 Processed 16/05/2023 639506237 Sooraj STATE BANK OF INDIA(508548)
114 BUXWAHA MP-08-007-004-001/34
(NIWAR) 		1708007000NRG24120420230003774 12/04/2023 Munna 1708007WL000280 Munna 00415 SBIN0002837 1547 1547 Processed 16/05/2023 639506237 Munna STATE BANK OF INDIA(508548)
115 BUXWAHA MP-08-007-004-001/340-D
(NIWAR) 		1708007000NRG24120420230003775 12/04/2023 Mahendra 1708007WL000280 Mahendra 00415 SBIN0002837 1547 1547 Processed 16/05/2023 639506237 Mahendra STATE BANK OF INDIA(508548)
116 BUXWAHA MP-08-007-004-001/340-D
(NIWAR) 		1708007000NRG24120420230003776 12/04/2023 Parvati 1708007WL000280 Parvati 00415 SBIN0002837 1547 1547 Processed 16/05/2023 639506237 Parvati STATE BANK OF INDIA(508548)
117 BUXWAHA MP-08-007-004-001/345
(NIWAR) 		1708007000NRG24120420230003778 12/04/2023 parbtee 1708007WL000280 parbtee 00415 SBIN0002837 1547 1547 Processed 16/05/2023 639506237 parbtee STATE BANK OF INDIA(508548)
118 BUXWAHA MP-08-007-004-001/348
(NIWAR) 		1708007000NRG24120420230003779 12/04/2023 Mahraj Singh 1708007WL000280 Mahraj Singh 00415 SBIN0002837 1547 1547 Processed 16/05/2023 639506237 MahrajSingh STATE BANK OF INDIA(508548)
119 BUXWAHA MP-08-007-004-001/35-B
(NIWAR) 		1708007000NRG24120420230003780 12/04/2023 sagar 1708007WL000280 sagar 00415 SBIN0002837 1547 1547 Processed 16/05/2023 639506237 sagar STATE BANK OF INDIA(508548)
120 BUXWAHA MP-08-007-004-001/350-A
(NIWAR) 		1708007000NRG24120420230003781 12/04/2023 Imran 1708007WL000280 Imran 00415 SBIN0002837 1547 1547 Processed 17/05/2023 639506237 Imran INDIA POST PAYMENTS BANK LIMITED(508528)
121 BUXWAHA MP-08-007-004-001/354
(NIWAR) 		1708007000NRG24120420230003784 12/04/2023 Jnkraniu 1708007WL000280 Jnkraniu 00415 SBIN0002837 1547 1547 Processed 16/05/2023 639506237 Jnkraniu STATE BANK OF INDIA(508548)
122 BUXWAHA MP-08-007-004-001/355-A
(NIWAR) 		1708007000NRG24120420230003785 12/04/2023 lalsingh 1708007WL000280 lalsingh 00415 SBIN0002837 1547 1547 Processed 16/05/2023 639506237 lalsingh STATE BANK OF INDIA(508548)
123 BUXWAHA MP-08-007-004-001/355-A
(NIWAR) 		1708007000NRG24120420230003786 12/04/2023 ramsakhi 1708007WL000280 ramsakhi 00415 SBIN0002837 1547 1547 Processed 16/05/2023 639506237 ramsakhi STATE BANK OF INDIA(508548)
124 BUXWAHA MP-08-007-004-001/362-A
(NIWAR) 		1708007000NRG24120420230003646 12/04/2023 Badri 1708007WL000274 Badri 00415 SBIN0002837 1547 1547 Processed 16/05/2023 639506237 Badri STATE BANK OF INDIA(508548)
125 BUXWAHA MP-08-007-004-001/370
(NIWAR) 		1708007000NRG24120420230003648 12/04/2023 brajesh 1708007WL000274 brajesh 00415 SBIN0002837 1547 1547 Processed 16/05/2023 639506237 brajesh STATE BANK OF INDIA(508548)
126 BUXWAHA MP-08-007-004-001/370
(NIWAR) 		1708007000NRG24120420230003649 12/04/2023 dhllu 1708007WL000274 dhllu 00415 SBIN0002837 1547 1547 Processed 16/05/2023 639506237 dhllu STATE BANK OF INDIA(508548)
127 BUXWAHA MP-08-007-004-001/372-A
(NIWAR) 		1708007000NRG24120420230003650 12/04/2023 Tulasi 1708007WL000274 Tulasi 00415 SBIN0002837 1547 1547 Processed 16/05/2023 639506237 Tulasi STATE BANK OF INDIA(508548)
128 BUXWAHA MP-08-007-004-001/375
(NIWAR) 		1708007000NRG24120420230003651 12/04/2023 Prahlaad 1708007WL000274 Prahlaad 00415 SBIN0002837 1547 1547 Processed 16/05/2023 639506237 Prahlaad STATE BANK OF INDIA(508548)
129 BUXWAHA MP-08-007-004-001/375-A
(NIWAR) 		1708007000NRG24120420230003652 12/04/2023 Imrat 1708007WL000274 Imrat 00415 SBIN0002837 1547 1547 Processed 16/05/2023 639506237 Imrat STATE BANK OF INDIA(508548)
130 BUXWAHA MP-08-007-004-001/376
(NIWAR) 		1708007000NRG24120420230003653 12/04/2023 Ratiram 1708007WL000274 Ratiram 00415 SBIN0002837 1547 1547 Processed 16/05/2023 639506237 Ratiram STATE BANK OF INDIA(508548)
131 BUXWAHA MP-08-007-004-001/379-A
(NIWAR) 		1708007000NRG24120420230003655 12/04/2023 Panbindra 1708007WL000274 Panbindra 00415 SBIN0002837 1547 1547 Processed 16/05/2023 639506237 Panbindra STATE BANK OF INDIA(508548)
132 BUXWAHA MP-08-007-006-001/84
(MAHUTA) 		1708007006NRG24110420230001883 12/04/2023 Karan 1708007006WL000169 Karan 00415 SBIN0002837 1547 1547 Processed 16/05/2023 639506237 Karan STATE BANK OF INDIA(508548)
133 BUXWAHA MP-08-007-013-001/102-D
(DEVRI) 		1708007013NRG24120420230004174 12/04/2023 Kalibai 1708007013WL000307 Kalibai 00415 SBIN0002837 1326 1326 Processed 16/05/2023 639506237 Kalibai STATE BANK OF INDIA(508548)
134 BUXWAHA MP-08-007-013-001/113
(DEVRI) 		1708007013NRG24120420230004176 12/04/2023 Narayan sing 1708007013WL000307 Narayan sing 00415 SBIN0002837 1326 1326 Processed 16/05/2023 639506237 Narayansing STATE BANK OF INDIA(508548)
135 BUXWAHA MP-08-007-013-001/114-D
(DEVRI) 		1708007013NRG24120420230004178 12/04/2023 KRAPAL 1708007013WL000307 KRAPAL 00415 SBIN0002837 1326 1326 Processed 16/05/2023 639506237 KRAPAL STATE BANK OF INDIA(508548)
136 BUXWAHA MP-08-007-013-001/119-B
(DEVRI) 		1708007013NRG24120420230004179 12/04/2023 Halkan 1708007013WL000307 Halkan 00415 SBIN0002837 1326 1326 Processed 16/05/2023 639506237 Halkan STATE BANK OF INDIA(508548)
137 BUXWAHA MP-08-007-013-001/12-C
(DEVRI) 		1708007013NRG24120420230004180 12/04/2023 devendra 1708007013WL000307 devendra 00415 SBIN0002837 1326 1326 Processed 16/05/2023 639506237 devendra STATE BANK OF INDIA(508548)
138 BUXWAHA MP-08-007-013-001/120
(DEVRI) 		1708007013NRG24120420230004181 12/04/2023 Swaroop Singh Lodhi 1708007013WL000307 Swaroop Singh Lodhi 00415 SBIN0002837 1326 1326 Processed 16/05/2023 639506237 SwaroopSinghLodhi STATE BANK OF INDIA(508548)
139 BUXWAHA MP-08-007-013-001/122
(DEVRI) 		1708007013NRG24120420230004183 12/04/2023 Ram Rani Lodhi 1708007013WL000307 Ram Rani Lodhi 00415 SBIN0002837 1326 1326 Processed 16/05/2023 639506237 RamRaniLodhi STATE BANK OF INDIA(508548)
140 BUXWAHA MP-08-007-013-001/123-C
(DEVRI) 		1708007013NRG24120420230004258 12/04/2023 Sarman ahirwar 1708007013WL000311 Sarman ahirwar 00415 SBIN0002837 1326 1326 Processed 16/05/2023 639506237 Sarmanahirwar STATE BANK OF INDIA(508548)
141 BUXWAHA MP-08-007-013-001/134
(DEVRI) 		1708007013NRG24120420230004186 12/04/2023 Natthu Singh 1708007013WL000307 Natthu Singh 00415 SBIN0002837 1326 1326 Processed 16/05/2023 639506237 NatthuSingh STATE BANK OF INDIA(508548)
142 BUXWAHA MP-08-007-013-001/147
(DEVRI) 		1708007013NRG24120420230004187 12/04/2023 Sanjay 1708007013WL000307 Sanjay 00415 SBIN0002837 1326 1326 Processed 16/05/2023 639506237 Sanjay STATE BANK OF INDIA(508548)
143 BUXWAHA MP-08-007-013-001/150-B
(DEVRI) 		1708007013NRG24120420230004189 12/04/2023 Rashmibai 1708007013WL000307 Rashmibai 00415 SBIN0002837 1326 1326 Processed 16/05/2023 639506237 Rashmibai STATE BANK OF INDIA(508548)
144 BUXWAHA MP-08-007-013-001/161-A
(DEVRI) 		1708007013NRG24120420230004205 12/04/2023 pinki 1708007013WL000309 pinki 00415 SBIN0002837 1326 1326 Processed 16/05/2023 639506237 pinki STATE BANK OF INDIA(508548)
145 BUXWAHA MP-08-007-013-001/190
(DEVRI) 		1708007013NRG24120420230004206 12/04/2023 Govind Singh Lodhi 1708007013WL000309 Govind Singh Lodhi 00415 SBIN0002837 1326 1326 Processed 16/05/2023 639506237 GovindSinghLodhi STATE BANK OF INDIA(508548)
146 BUXWAHA MP-08-007-013-001/195
(DEVRI) 		1708007013NRG24120420230004207 12/04/2023 Bharat 1708007013WL000309 Bharat 00415 SBIN0002837 1326 1326 Processed 16/05/2023 639506237 Bharat STATE BANK OF INDIA(508548)
147 BUXWAHA MP-08-007-013-001/195
(DEVRI) 		1708007013NRG24120420230004208 12/04/2023 Geeta 1708007013WL000309 Geeta 00415 SBIN0002837 1326 1326 Processed 16/05/2023 639506237 Geeta STATE BANK OF INDIA(508548)
148 BUXWAHA MP-08-007-013-001/210-A
(DEVRI) 		1708007013NRG24120420230004209 12/04/2023 vimla 1708007013WL000309 vimla 00415 SBIN0002837 1326 1326 Processed 16/05/2023 639506237 vimla STATE BANK OF INDIA(508548)
149 BUXWAHA MP-08-007-013-001/96-B
(DEVRI) 		1708007013NRG24120420230004213 12/04/2023 Ahilya 1708007013WL000309 Ahilya 00415 SBIN0002837 1326 1326 Processed 16/05/2023 639506237 Ahilya STATE BANK OF INDIA(508548)
150 BUXWAHA MP-08-007-013-001/96-B
(DEVRI) 		1708007013NRG24120420230004212 12/04/2023 Chali 1708007013WL000309 Chali 00415 SBIN0002837 1326 1326 Processed 16/05/2023 639506237 Chali STATE BANK OF INDIA(508548)
151 BUXWAHA MP-08-007-013-001/96-C
(DEVRI) 		1708007013NRG24120420230004215 12/04/2023 Hakam 1708007013WL000309 Hakam 00415 SBIN0002837 1326 1326 Processed 16/05/2023 639506237 Hakam STATE BANK OF INDIA(508548)
152 BUXWAHA MP-08-007-013-001/96-C
(DEVRI) 		1708007013NRG24120420230004214 12/04/2023 Hakam 1708007013WL000309 Hakam 00415 SBIN0002837 1326 1326 Processed 16/05/2023 639506237 Hakam STATE BANK OF INDIA(508548)
153 BUXWAHA MP-08-007-014-001/10
(SUJARA) 		1708007014NRG24120420230004465 12/04/2023 beni 1708007014WL000339 beni 00415 SBIN0002837 1326 1326 Processed 16/05/2023 639506237 beni STATE BANK OF INDIA(508548)
154 BUXWAHA MP-08-007-014-001/10
(SUJARA) 		1708007014NRG24120420230004464 12/04/2023 GORELAL 1708007014WL000339 GORELAL 00415 SBIN0002837 1326 1326 Processed 16/05/2023 639506237 GORELAL STATE BANK OF INDIA(508548)
155 BUXWAHA MP-08-007-014-001/10-A
(SUJARA) 		1708007014NRG24120420230004466 12/04/2023 Mannu Aadivasi 1708007014WL000339 Mannu Aadivasi 00415 SBIN0002837 1326 1326 Processed 16/05/2023 639506237 MannuAadivasi STATE BANK OF INDIA(508548)
156 BUXWAHA MP-08-007-014-001/102
(SUJARA) 		1708007014NRG24120420230004433 12/04/2023 Tijiya Basor 1708007014WL000338 Tijiya Basor 00415 SBIN0002837 1326 1326 Processed 16/05/2023 639506237 TijiyaBasor STATE BANK OF INDIA(508548)
157 BUXWAHA MP-08-007-014-001/102-A
(SUJARA) 		1708007014NRG24120420230004434 12/04/2023 Kamchhedi 1708007014WL000338 Kamchhedi 00415 SBIN0002837 1326 1326 Processed 16/05/2023 639506237 Kamchhedi PUNJAB NATIONAL BANK(508568)
158 BUXWAHA MP-08-007-014-001/102-B
(SUJARA) 		1708007014NRG24120420230004435 12/04/2023 SUNEEL 1708007014WL000338 SUNEEL 00415 SBIN0002837 1326 1326 Processed 16/05/2023 639506237 SUNEEL STATE BANK OF INDIA(508548)
159 BUXWAHA MP-08-007-014-001/103
(SUJARA) 		1708007014NRG24120420230004436 12/04/2023 hajju 1708007014WL000338 hajju 00415 SBIN0002837 1326 1326 Processed 16/05/2023 639506237 hajju STATE BANK OF INDIA(508548)
160 BUXWAHA MP-08-007-014-001/106
(SUJARA) 		1708007014NRG24120420230004468 12/04/2023 Jankibai 1708007014WL000339 Jankibai 00415 SBIN0002837 1326 1326 Processed 16/05/2023 639506237 Jankibai STATE BANK OF INDIA(508548)
161 BUXWAHA MP-08-007-014-001/106
(SUJARA) 		1708007014NRG24120420230004467 12/04/2023 Nannebhai Rajak 1708007014WL000339 Nannebhai Rajak 00415 SBIN0002837 1326 1326 Processed 16/05/2023 639506237 NannebhaiRajak STATE BANK OF INDIA(508548)
162 BUXWAHA MP-08-007-014-001/108-B
(SUJARA) 		1708007014NRG24120420230004472 12/04/2023 Devki lodhi 1708007014WL000339 Devki lodhi 00415 SBIN0002837 1326 1326 Processed 16/05/2023 639506237 Devkilodhi STATE BANK OF INDIA(508548)
163 BUXWAHA MP-08-007-014-001/108-B
(SUJARA) 		1708007014NRG24120420230004471 12/04/2023 Hallebhai 1708007014WL000339 Hallebhai 00415 SBIN0002837 1326 1326 Processed 16/05/2023 639506237 Hallebhai STATE BANK OF INDIA(508548)
164 BUXWAHA MP-08-007-014-001/110-A
(SUJARA) 		1708007014NRG24120420230004360 12/04/2023 Sudama 1708007014WL000335 Sudama 00415 SBIN0002837 1326 1326 Processed 16/05/2023 639506237 Sudama STATE BANK OF INDIA(508548)
165 BUXWAHA MP-08-007-014-001/111
(SUJARA) 		1708007014NRG24120420230004475 12/04/2023 Babi bai 1708007014WL000339 Babi bai 00415 SBIN0002837 1326 1326 Processed 16/05/2023 639506237 Babibai STATE BANK OF INDIA(508548)
166 BUXWAHA MP-08-007-014-001/111-B
(SUJARA) 		1708007014NRG24120420230004476 12/04/2023 Deepak 1708007014WL000339 Deepak 00415 SBIN0002837 1326 1326 Processed 16/05/2023 639506237 Deepak STATE BANK OF INDIA(508548)
167 BUXWAHA MP-08-007-014-001/114
(SUJARA) 		1708007014NRG24120420230004478 12/04/2023 Bharosa Sahu 1708007014WL000339 Bharosa Sahu 00415 SBIN0002837 1326 1326 Processed 16/05/2023 639506237 BharosaSahu STATE BANK OF INDIA(508548)
168 BUXWAHA MP-08-007-014-001/114
(SUJARA) 		1708007014NRG24120420230004477 12/04/2023 Bharosa Sahu 1708007014WL000339 Bharosa Sahu 00415 SBIN0002837 1326 1326 Processed 16/05/2023 639506237 BharosaSahu STATE BANK OF INDIA(508548)
169 BUXWAHA MP-08-007-014-001/125
(SUJARA) 		1708007014NRG24120420230004437 12/04/2023 RAMESH 1708007014WL000338 RAMESH 00415 SBIN0002837 1326 1326 Processed 16/05/2023 639506237 RAMESH STATE BANK OF INDIA(508548)
170 BUXWAHA MP-08-007-014-001/126
(SUJARA) 		1708007014NRG24120420230004481 12/04/2023 Murat 1708007014WL000339 Murat 00415 SBIN0002837 1326 1326 Processed 16/05/2023 639506237 Murat STATE BANK OF INDIA(508548)
171 BUXWAHA MP-08-007-014-001/126
(SUJARA) 		1708007014NRG24120420230004482 12/04/2023 Rukman 1708007014WL000339 Rukman 00415 SBIN0002837 1326 1326 Processed 16/05/2023 639506237 Rukman STATE BANK OF INDIA(508548)
172 BUXWAHA MP-08-007-014-001/143
(SUJARA) 		1708007014NRG24120420230004379 12/04/2023 Khumaan 1708007014WL000336 Khumaan 00415 SBIN0002837 1326 1326 Processed 16/05/2023 639506237 Khumaan STATE BANK OF INDIA(508548)
173 BUXWAHA MP-08-007-014-001/144
(SUJARA) 		1708007014NRG24120420230004363 12/04/2023 Gulaab 1708007014WL000335 Gulaab 00415 SBIN0002837 1326 1326 Processed 16/05/2023 639506237 Gulaab STATE BANK OF INDIA(508548)
174 BUXWAHA MP-08-007-014-001/144
(SUJARA) 		1708007014NRG24120420230004364 12/04/2023 nannibai 1708007014WL000335 nannibai 00415 SBIN0002837 1326 1326 Processed 16/05/2023 639506237 nannibai STATE BANK OF INDIA(508548)
175 BUXWAHA MP-08-007-014-001/144-D
(SUJARA) 		1708007014NRG24120420230004365 12/04/2023 Vikram Singh 1708007014WL000335 Vikram Singh 00415 SBIN0002837 1326 1326 Processed 17/05/2023 639506237 VikramSingh MADHYANCHAL GRAMIN BANK(607232)
176 BUXWAHA MP-08-007-014-001/152
(SUJARA) 		1708007014NRG24120420230004440 12/04/2023 Gattu 1708007014WL000338 Gattu 00415 SBIN0002837 1326 1326 Processed 16/05/2023 639506237 Gattu STATE BANK OF INDIA(508548)
177 BUXWAHA MP-08-007-014-001/153-A
(SUJARA) 		1708007014NRG24120420230004441 12/04/2023 Rajkumar 1708007014WL000338 Rajkumar 00415 SBIN0002837 1326 1326 Processed 16/05/2023 639506237 Rajkumar STATE BANK OF INDIA(508548)
178 BUXWAHA MP-08-007-014-001/166-A
(SUJARA) 		1708007014NRG24120420230004384 12/04/2023 Mahesh Sen 1708007014WL000336 Mahesh Sen 00415 SBIN0002837 1326 1326 Processed 16/05/2023 639506237 MaheshSen STATE BANK OF INDIA(508548)
179 BUXWAHA MP-08-007-014-001/168
(SUJARA) 		1708007014NRG24110420230002063 12/04/2023 Narayan Singh 1708007014WL000185 Narayan Singh 00415 SBIN0002837 221 221 Processed 16/05/2023 639506237 NarayanSingh STATE BANK OF INDIA(508548)
180 BUXWAHA MP-08-007-014-001/168
(SUJARA) 		1708007014NRG24110420230002023 12/04/2023 Narayan Singh 1708007014WL000182 Narayan Singh 00415 SBIN0002837 1105 1105 Processed 16/05/2023 639506237 NarayanSingh STATE BANK OF INDIA(508548)
181 BUXWAHA MP-08-007-014-001/168
(SUJARA) 		1708007014NRG24110420230002064 12/04/2023 Suneeta Bai Lodhi 1708007014WL000185 Suneeta Bai Lodhi 00415 SBIN0002837 221 221 Processed 16/05/2023 639506237 SuneetaBaiLodhi STATE BANK OF INDIA(508548)
182 BUXWAHA MP-08-007-014-001/168
(SUJARA) 		1708007014NRG24110420230002024 12/04/2023 Suneeta Bai Lodhi 1708007014WL000182 Suneeta Bai Lodhi 00415 SBIN0002837 1105 1105 Processed 16/05/2023 639506237 SuneetaBaiLodhi STATE BANK OF INDIA(508548)
183 BUXWAHA MP-08-007-014-001/173-A
(SUJARA) 		1708007014NRG24120420230004385 12/04/2023 Gamesh raokwar 1708007014WL000336 Gamesh raokwar 00415 SBIN0002837 1326 1326 Processed 16/05/2023 639506237 Gameshraokwar STATE BANK OF INDIA(508548)
184 BUXWAHA MP-08-007-014-001/178
(SUJARA) 		1708007014NRG24120420230004389 12/04/2023 Chintaman 1708007014WL000336 Chintaman 00415 SBIN0002837 1326 1326 Processed 16/05/2023 639506237 Chintaman STATE BANK OF INDIA(508548)
185 BUXWAHA MP-08-007-014-001/186-B
(SUJARA) 		1708007014NRG24120420230004368 12/04/2023 BRAJRANI AHIRWAR 1708007014WL000335 BRAJRANI AHIRWAR 00415 SBIN0002837 1326 1326 Processed 17/05/2023 639506237 BRAJRANIAHIRWAR MADHYANCHAL GRAMIN BANK(607232)
186 BUXWAHA MP-08-007-014-001/186-B
(SUJARA) 		1708007014NRG24120420230004367 12/04/2023 RAMDAS AHIRWAR 1708007014WL000335 RAMDAS AHIRWAR 00415 SBIN0002837 1326 1326 Processed 16/05/2023 639506237 RAMDASAHIRWAR STATE BANK OF INDIA(508548)
187 BUXWAHA MP-08-007-014-001/189
(SUJARA) 		1708007014NRG24120420230004390 12/04/2023 Krishnakant Goswami 1708007014WL000336 Krishnakant Goswami 00415 SBIN0002837 1326 1326 Processed 16/05/2023 639506237 KrishnakantGoswami STATE BANK OF INDIA(508548)
188 BUXWAHA MP-08-007-014-001/19
(SUJARA) 		1708007014NRG24120420230004391 12/04/2023 Devi 1708007014WL000336 Devi 00415 SBIN0002837 1326 1326 Processed 16/05/2023 639506237 Devi STATE BANK OF INDIA(508548)
189 BUXWAHA MP-08-007-014-001/19
(SUJARA) 		1708007014NRG24120420230004392 12/04/2023 Girja bai 1708007014WL000336 Girja bai 00415 SBIN0002837 1326 1326 Processed 16/05/2023 639506237 Girjabai STATE BANK OF INDIA(508548)
190 BUXWAHA MP-08-007-014-001/197
(SUJARA) 		1708007000NRG24120420230003869 12/04/2023 Hari 1708007WL000283 Hari 00415 SBIN0002837 442 442 Processed 17/05/2023 639506237 Hari MADHYANCHAL GRAMIN BANK(607232)
191 BUXWAHA MP-08-007-014-001/200-A
(SUJARA) 		1708007014NRG24110420230002025 12/04/2023 Vimala lodhi 1708007014WL000182 Vimala lodhi 00415 SBIN0002837 1105 1105 Processed 16/05/2023 639506237 Vimalalodhi STATE BANK OF INDIA(508548)
192 BUXWAHA MP-08-007-014-001/200-A
(SUJARA) 		1708007014NRG24110420230002065 12/04/2023 Vimala lodhi 1708007014WL000185 Vimala lodhi 00415 SBIN0002837 221 221 Processed 16/05/2023 639506237 Vimalalodhi STATE BANK OF INDIA(508548)
193 BUXWAHA MP-08-007-014-001/212-A
(SUJARA) 		1708007014NRG24120420230004450 12/04/2023 Arvind 1708007014WL000338 Arvind 00415 SBIN0002837 1326 1326 Processed 16/05/2023 639506237 Arvind STATE BANK OF INDIA(508548)
194 BUXWAHA MP-08-007-014-001/212-D
(SUJARA) 		1708007014NRG24120420230004452 12/04/2023 Radha Ahirwar 1708007014WL000338 Radha Ahirwar 00415 SBIN0002837 1326 1326 Processed 16/05/2023 639506237 RadhaAhirwar STATE BANK OF INDIA(508548)
195 BUXWAHA MP-08-007-014-001/212-D
(SUJARA) 		1708007014NRG24120420230004451 12/04/2023 Tulsiram Ahirwar 1708007014WL000338 Tulsiram Ahirwar 00415 SBIN0002837 1326 1326 Processed 16/05/2023 639506237 TulsiramAhirwar STATE BANK OF INDIA(508548)
196 BUXWAHA MP-08-007-014-001/216-A
(SUJARA) 		1708007014NRG24120420230004396 12/04/2023 RAKESH 1708007014WL000336 RAKESH 00415 SBIN0002837 1326 1326 Processed 16/05/2023 639506237 RAKESH STATE BANK OF INDIA(508548)
197 BUXWAHA MP-08-007-014-001/220
(SUJARA) 		1708007000NRG24120420230003870 12/04/2023 Kala vati 1708007WL000283 Kala vati 00415 SBIN0002837 442 442 Processed 16/05/2023 639506237 Kalavati STATE BANK OF INDIA(508548)
198 BUXWAHA MP-08-007-014-001/223-B
(SUJARA) 		1708007014NRG24120420230004398 12/04/2023 Deepak Chadar 1708007014WL000337 Deepak Chadar 00415 SBIN0002837 1326 1326 Processed 16/05/2023 639506237 DeepakChadar STATE BANK OF INDIA(508548)
199 BUXWAHA MP-08-007-014-001/223-B
(SUJARA) 		1708007014NRG24120420230004399 12/04/2023 Rajkumari 1708007014WL000337 Rajkumari 00415 SBIN0002837 1326 1326 Processed 16/05/2023 639506237 Rajkumari STATE BANK OF INDIA(508548)
200 BUXWAHA MP-08-007-014-001/235
(SUJARA) 		1708007014NRG24120420230004400 12/04/2023 Guljhaar 1708007014WL000337 Guljhaar 00415 SBIN0002837 1326 1326 Processed 16/05/2023 639506237 Guljhaar STATE BANK OF INDIA(508548)
201 BUXWAHA MP-08-007-014-001/235
(SUJARA) 		1708007014NRG24120420230004401 12/04/2023 Guljhar Lodhi 1708007014WL000337 Guljhar Lodhi 00415 SBIN0002837 1326 1326 Processed 16/05/2023 639506237 GuljharLodhi STATE BANK OF INDIA(508548)
202 BUXWAHA MP-08-007-014-001/238
(SUJARA) 		1708007000NRG24120420230003871 12/04/2023 Bhagwan singh 1708007WL000283 Bhagwan singh 00415 SBIN0002837 442 442 Processed 16/05/2023 639506237 Bhagwansingh STATE BANK OF INDIA(508548)
203 BUXWAHA MP-08-007-014-001/244-B
(SUJARA) 		1708007014NRG24120420230004406 12/04/2023 Rambabu singh lodhi 1708007014WL000337 Rambabu singh lodhi 00415 SBIN0002837 1326 1326 Processed 16/05/2023 639506237 Rambabusinghlodhi STATE BANK OF INDIA(508548)
204 BUXWAHA MP-08-007-014-001/249
(SUJARA) 		1708007000NRG24120420230003873 12/04/2023 Hargovind 1708007WL000283 Hargovind 00415 SBIN0002837 442 442 Processed 16/05/2023 639506237 Hargovind STATE BANK OF INDIA(508548)
205 BUXWAHA MP-08-007-014-001/249
(SUJARA) 		1708007000NRG24120420230003874 12/04/2023 Hargovind 1708007WL000283 Hargovind 00415 SBIN0002837 442 442 Processed 16/05/2023 639506237 Hargovind STATE BANK OF INDIA(508548)
206 BUXWAHA MP-08-007-014-001/25
(SUJARA) 		1708007014NRG24120420230004407 12/04/2023 Narendra Kumar Jain 1708007014WL000337 Narendra Kumar Jain 00415 SBIN0002837 1326 1326 Processed 16/05/2023 639506237 NarendraKumarJain STATE BANK OF INDIA(508548)
207 BUXWAHA MP-08-007-014-001/25-D
(SUJARA) 		1708007014NRG24120420230004408 12/04/2023 Vikaram Singh Lodhi 1708007014WL000337 Vikaram Singh Lodhi 00415 SBIN0002837 1326 1326 Processed 16/05/2023 639506237 VikaramSinghLodhi STATE BANK OF INDIA(508548)
208 BUXWAHA MP-08-007-014-001/254
(SUJARA) 		1708007014NRG24120420230004410 12/04/2023 Dharmendra 1708007014WL000337 Dharmendra 00415 SBIN0002837 1326 1326 Processed 16/05/2023 639506237 Dharmendra STATE BANK OF INDIA(508548)
209 BUXWAHA MP-08-007-014-001/258
(SUJARA) 		1708007014NRG24120420230004412 12/04/2023 Dharmi Bai Lodhi 1708007014WL000337 Dharmi Bai Lodhi 00415 SBIN0002837 1326 1326 Processed 16/05/2023 639506237 DharmiBaiLodhi STATE BANK OF INDIA(508548)
210 BUXWAHA MP-08-007-014-001/258
(SUJARA) 		1708007014NRG24120420230004411 12/04/2023 Nirpat Singh Lodhi 1708007014WL000337 Nirpat Singh Lodhi 00415 SBIN0002837 1326 1326 Processed 16/05/2023 639506237 NirpatSinghLodhi STATE BANK OF INDIA(508548)
211 BUXWAHA MP-08-007-014-001/258-a
(SUJARA) 		1708007000NRG24120420230003876 12/04/2023 Ratansingh Lodhi 1708007WL000283 Ratansingh Lodhi 00415 SBIN0002837 442 442 Processed 16/05/2023 639506237 RatansinghLodhi STATE BANK OF INDIA(508548)
212 BUXWAHA MP-08-007-014-001/258-B
(SUJARA) 		1708007000NRG24120420230003877 12/04/2023 Devsingh 1708007WL000283 Devsingh 00415 SBIN0002837 442 442 Processed 16/05/2023 639506237 Devsingh STATE BANK OF INDIA(508548)
213 BUXWAHA MP-08-007-014-001/260-A
(SUJARA) 		1708007014NRG24120420230004453 12/04/2023 Kamlesh 1708007014WL000338 Kamlesh 00415 SBIN0002837 1326 1326 Processed 16/05/2023 639506237 Kamlesh STATE BANK OF INDIA(508548)
214 BUXWAHA MP-08-007-014-001/260-B
(SUJARA) 		1708007014NRG24120420230004454 12/04/2023 Sakuntla Ahirwar 1708007014WL000338 Sakuntla Ahirwar 00415 SBIN0002837 1326 1326 Processed 16/05/2023 639506237 SakuntlaAhirwar STATE BANK OF INDIA(508548)
215 BUXWAHA MP-08-007-014-001/260-C
(SUJARA) 		1708007014NRG24120420230004455 12/04/2023 Anikesh Ahirwar 1708007014WL000338 Anikesh Ahirwar 00415 SBIN0002837 1326 1326 Processed 16/05/2023 639506237 AnikeshAhirwar STATE BANK OF INDIA(508548)
216 BUXWAHA MP-08-007-014-001/260-C
(SUJARA) 		1708007014NRG24120420230004456 12/04/2023 Kamleshviri Ahirwar 1708007014WL000338 Kamleshviri Ahirwar 00415 SBIN0002837 1326 1326 Processed 16/05/2023 639506237 KamleshviriAhirwar STATE BANK OF INDIA(508548)
217 BUXWAHA MP-08-007-014-001/27-B
(SUJARA) 		1708007014NRG24120420230004418 12/04/2023 Bhagwan Singh Lodhi 1708007014WL000337 Bhagwan Singh Lodhi 00415 SBIN0002837 1326 1326 Processed 17/05/2023 639506237 BhagwanSinghLodhi INDIA POST PAYMENTS BANK LIMITED(508528)
218 BUXWAHA MP-08-007-014-001/27-B
(SUJARA) 		1708007014NRG24120420230004419 12/04/2023 Reeta Lodhi 1708007014WL000337 Reeta Lodhi 00415 SBIN0002837 1326 1326 Processed 16/05/2023 639506237 ReetaLodhi STATE BANK OF INDIA(508548)
219 BUXWAHA MP-08-007-014-001/270-A
(SUJARA) 		1708007014NRG24120420230004420 12/04/2023 Aarti Lodhi 1708007014WL000337 Aarti Lodhi 00415 SBIN0002837 1326 1326 Processed 16/05/2023 639506237 AartiLodhi STATE BANK OF INDIA(508548)
220 BUXWAHA MP-08-007-014-001/271-B
(SUJARA) 		1708007014NRG24110420230002070 12/04/2023 Kunti 1708007014WL000185 Kunti 00415 SBIN0002837 221 221 Processed 16/05/2023 639506237 Kunti STATE BANK OF INDIA(508548)
221 BUXWAHA MP-08-007-014-001/271-B
(SUJARA) 		1708007014NRG24110420230002031 12/04/2023 Kunti 1708007014WL000182 Kunti 00415 SBIN0002837 1105 1105 Processed 16/05/2023 639506237 Kunti STATE BANK OF INDIA(508548)
222 BUXWAHA MP-08-007-014-001/271-B
(SUJARA) 		1708007014NRG24110420230002030 12/04/2023 Sanjay 1708007014WL000182 Sanjay 00415 SBIN0002837 1105 1105 Processed 16/05/2023 639506237 Sanjay STATE BANK OF INDIA(508548)
223 BUXWAHA MP-08-007-014-001/271-B
(SUJARA) 		1708007014NRG24110420230002069 12/04/2023 Sanjay 1708007014WL000185 Sanjay 00415 SBIN0002837 221 221 Processed 16/05/2023 639506237 Sanjay STATE BANK OF INDIA(508548)
224 BUXWAHA MP-08-007-014-001/276
(SUJARA) 		1708007014NRG24120420230004421 12/04/2023 Jaalam 1708007014WL000337 Jaalam 00415 SBIN0002837 1326 1326 Processed 16/05/2023 639506237 Jaalam STATE BANK OF INDIA(508548)
225 BUXWAHA MP-08-007-014-001/276
(SUJARA) 		1708007014NRG24120420230004422 12/04/2023 Suraj bai lodhi 1708007014WL000337 Suraj bai lodhi 00415 SBIN0002837 1326 1326 Processed 17/05/2023 639506237 Surajbailodhi MADHYANCHAL GRAMIN BANK(607232)
226 BUXWAHA MP-08-007-014-001/278-A
(SUJARA) 		1708007014NRG24120420230004426 12/04/2023 Bishakha 1708007014WL000337 Bishakha 00415 SBIN0002837 1326 1326 Processed 16/05/2023 639506237 Bishakha STATE BANK OF INDIA(508548)
227 BUXWAHA MP-08-007-014-001/278-A
(SUJARA) 		1708007014NRG24120420230004425 12/04/2023 Sanjay prasad tiwari 1708007014WL000337 Sanjay prasad tiwari 00415 SBIN0002837 1326 1326 Processed 16/05/2023 639506237 Sanjayprasadtiwari STATE BANK OF INDIA(508548)
228 BUXWAHA MP-08-007-014-001/279
(SUJARA) 		1708007014NRG24120420230004427 12/04/2023 Amar 1708007014WL000337 Amar 00415 SBIN0002837 1326 1326 Processed 16/05/2023 639506237 Amar STATE BANK OF INDIA(508548)
229 BUXWAHA MP-08-007-014-001/279-B
(SUJARA) 		1708007014NRG24120420230004428 12/04/2023 Bhagirath 1708007014WL000337 Bhagirath 00415 SBIN0002837 1326 1326 Processed 16/05/2023 639506237 Bhagirath STATE BANK OF INDIA(508548)
230 BUXWAHA MP-08-007-014-001/280
(SUJARA) 		1708007014NRG24120420230004431 12/04/2023 Mahesh 1708007014WL000337 Mahesh 00415 SBIN0002837 1326 1326 Processed 16/05/2023 639506237 Mahesh STATE BANK OF INDIA(508548)
231 BUXWAHA MP-08-007-014-001/280
(SUJARA) 		1708007014NRG24120420230004432 12/04/2023 savita 1708007014WL000337 savita 00415 SBIN0002837 1326 1326 Processed 16/05/2023 639506237 savita STATE BANK OF INDIA(508548)
232 BUXWAHA MP-08-007-014-001/280-B
(SUJARA) 		1708007014NRG24120420230004485 12/04/2023 Jugal Prasad 1708007014WL000340 Jugal Prasad 00415 SBIN0002837 1326 1326 Processed 16/05/2023 639506237 JugalPrasad STATE BANK OF INDIA(508548)
233 BUXWAHA MP-08-007-014-001/30-B
(SUJARA) 		1708007014NRG24120420230004487 12/04/2023 Yagvendra Sngh 1708007014WL000340 Yagvendra Sngh 00415 SBIN0002837 1326 1326 Processed 16/05/2023 639506237 YagvendraSngh STATE BANK OF INDIA(508548)
234 BUXWAHA MP-08-007-014-001/34
(SUJARA) 		1708007014NRG24120420230004488 12/04/2023 khilaan 1708007014WL000340 khilaan 00415 SBIN0002837 1326 1326 Processed 16/05/2023 639506237 khilaan STATE BANK OF INDIA(508548)
235 BUXWAHA MP-08-007-014-001/34
(SUJARA) 		1708007014NRG24120420230004489 12/04/2023 Kusumrani 1708007014WL000340 Kusumrani 00415 SBIN0002837 1326 1326 Processed 16/05/2023 639506237 Kusumrani STATE BANK OF INDIA(508548)
236 BUXWAHA MP-08-007-014-001/36
(SUJARA) 		1708007014NRG24120420230004492 12/04/2023 Gokul 1708007014WL000340 Gokul 00415 SBIN0002837 1326 1326 Processed 16/05/2023 639506237 Gokul STATE BANK OF INDIA(508548)
237 BUXWAHA MP-08-007-014-001/37
(SUJARA) 		1708007014NRG24120420230004494 12/04/2023 Halkai Prajapati 1708007014WL000340 Halkai Prajapati 00415 SBIN0002837 1326 1326 Processed 16/05/2023 639506237 HalkaiPrajapati STATE BANK OF INDIA(508548)
238 BUXWAHA MP-08-007-014-001/37
(SUJARA) 		1708007014NRG24120420230004493 12/04/2023 Halkai Prajapati 1708007014WL000340 Halkai Prajapati 00415 SBIN0002837 1326 1326 Processed 16/05/2023 639506237 HalkaiPrajapati STATE BANK OF INDIA(508548)
239 BUXWAHA MP-08-007-014-001/4-C
(SUJARA) 		1708007014NRG24120420230004372 12/04/2023 Narayan Rai 1708007014WL000335 Narayan Rai 00415 SBIN0002837 1326 1326 Processed 16/05/2023 639506237 NarayanRai STATE BANK OF INDIA(508548)
240 BUXWAHA MP-08-007-014-001/40
(SUJARA) 		1708007014NRG24120420230004495 12/04/2023 Hardas 1708007014WL000340 Hardas 00415 SBIN0002837 1326 1326 Processed 16/05/2023 639506237 Hardas STATE BANK OF INDIA(508548)
241 BUXWAHA MP-08-007-014-001/42
(SUJARA) 		1708007014NRG24120420230004498 12/04/2023 Geetabai 1708007014WL000340 Geetabai 00415 SBIN0002837 1326 1326 Processed 16/05/2023 639506237 Geetabai STATE BANK OF INDIA(508548)
242 BUXWAHA MP-08-007-014-001/42
(SUJARA) 		1708007014NRG24120420230004497 12/04/2023 Harishankar Prajapati 1708007014WL000340 Harishankar Prajapati 00415 SBIN0002837 1326 1326 Processed 16/05/2023 639506237 HarishankarPrajapati STATE BANK OF INDIA(508548)
243 BUXWAHA MP-08-007-014-001/49
(SUJARA) 		1708007014NRG24120420230004499 12/04/2023 Anandi Sen 1708007014WL000340 Anandi Sen 00415 SBIN0002837 1326 1326 Processed 16/05/2023 639506237 AnandiSen STATE BANK OF INDIA(508548)
244 BUXWAHA MP-08-007-014-001/49
(SUJARA) 		1708007014NRG24120420230004500 12/04/2023 Rajkumari Sen 1708007014WL000340 Rajkumari Sen 00415 SBIN0002837 1326 1326 Processed 16/05/2023 639506237 RajkumariSen STATE BANK OF INDIA(508548)
245 BUXWAHA MP-08-007-014-001/49-B
(SUJARA) 		1708007014NRG24120420230004501 12/04/2023 Kallo bai 1708007014WL000340 Kallo bai 00415 SBIN0002837 1326 1326 Processed 16/05/2023 639506237 Kallobai STATE BANK OF INDIA(508548)
246 BUXWAHA MP-08-007-014-001/5-C
(SUJARA) 		1708007014NRG24120420230004458 12/04/2023 Kavita 1708007014WL000338 Kavita 00415 SBIN0002837 1326 1326 Processed 17/05/2023 639506237 Kavita MADHYANCHAL GRAMIN BANK(607232)
247 BUXWAHA MP-08-007-014-001/5-C
(SUJARA) 		1708007014NRG24120420230004457 12/04/2023 Pancham Vishvkarma 1708007014WL000338 Pancham Vishvkarma 00415 SBIN0002837 1326 1326 Processed 16/05/2023 639506237 PanchamVishvkarma STATE BANK OF INDIA(508548)
248 BUXWAHA MP-08-007-014-001/51
(SUJARA) 		1708007014NRG24120420230004502 12/04/2023 gudde 1708007014WL000340 gudde 00415 SBIN0002837 1326 1326 Processed 16/05/2023 639506237 gudde STATE BANK OF INDIA(508548)
249 BUXWAHA MP-08-007-014-001/52
(SUJARA) 		1708007014NRG24110420230002062 12/04/2023 Kallo Bai Sour 1708007014WL000184 Kallo Bai Sour 00415 SBIN0002837 1326 1326 Processed 16/05/2023 639506237 KalloBaiSour STATE BANK OF INDIA(508548)
250 BUXWAHA MP-08-007-014-001/52
(SUJARA) 		1708007014NRG24110420230002061 12/04/2023 mohan 1708007014WL000184 mohan 00415 SBIN0002837 1326 1326 Processed 16/05/2023 639506237 mohan STATE BANK OF INDIA(508548)
251 BUXWAHA MP-08-007-014-001/56
(SUJARA) 		1708007014NRG24120420230004459 12/04/2023 Babu 1708007014WL000338 Babu 00415 SBIN0002837 1326 1326 Processed 16/05/2023 639506237 Babu STATE BANK OF INDIA(508548)
252 BUXWAHA MP-08-007-014-001/60-A
(SUJARA) 		1708007014NRG24120420230004373 12/04/2023 dasrath 1708007014WL000335 dasrath 00415 SBIN0002837 1326 1326 Processed 16/05/2023 639506237 dasrath STATE BANK OF INDIA(508548)
253 BUXWAHA MP-08-007-014-001/63-A
(SUJARA) 		1708007014NRG24120420230004503 12/04/2023 JITENDRA LODHI 1708007014WL000340 JITENDRA LODHI 00415 SBIN0002837 1326 1326 Processed 16/05/2023 639506237 JITENDRALODHI STATE BANK OF INDIA(508548)
254 BUXWAHA MP-08-007-014-001/64-B
(SUJARA) 		1708007000NRG24120420230003878 12/04/2023 Tilak 1708007WL000283 Tilak 00415 SBIN0002837 442 442 Processed 16/05/2023 639506237 Tilak STATE BANK OF INDIA(508548)
255 BUXWAHA MP-08-007-014-001/64-C
(SUJARA) 		1708007000NRG24120420230003880 12/04/2023 Devki Bai Lodhi 1708007WL000283 Devki Bai Lodhi 00415 SBIN0002837 442 442 Processed 16/05/2023 639506237 DevkiBaiLodhi STATE BANK OF INDIA(508548)
256 BUXWAHA MP-08-007-014-001/66-C
(SUJARA) 		1708007014NRG24120420230004462 12/04/2023 Ravi Ahirwar 1708007014WL000338 Ravi Ahirwar 00415 SBIN0002837 1326 1326 Processed 16/05/2023 639506237 RaviAhirwar STATE BANK OF INDIA(508548)
257 BUXWAHA MP-08-007-014-001/66-C
(SUJARA) 		1708007014NRG24120420230004463 12/04/2023 Savita Ahirwar 1708007014WL000338 Savita Ahirwar 00415 SBIN0002837 1326 1326 Processed 16/05/2023 639506237 SavitaAhirwar STATE BANK OF INDIA(508548)
258 BUXWAHA MP-08-007-014-001/7-A
(SUJARA) 		1708007014NRG24120420230004504 12/04/2023 Deendyal 1708007014WL000340 Deendyal 00415 SBIN0002837 1326 1326 Processed 16/05/2023 639506237 Deendyal STATE BANK OF INDIA(508548)
259 BUXWAHA MP-08-007-014-001/7-A
(SUJARA) 		1708007014NRG24120420230004505 12/04/2023 Manjo Prajapati 1708007014WL000340 Manjo Prajapati 00415 SBIN0002837 1326 1326 Processed 16/05/2023 639506237 ManjoPrajapati STATE BANK OF INDIA(508548)
260 BUXWAHA MP-08-007-014-001/72
(SUJARA) 		1708007014NRG24120420230004509 12/04/2023 Rati 1708007014WL000340 Rati 00415 SBIN0002837 1326 1326 Processed 16/05/2023 639506237 Rati STATE BANK OF INDIA(508548)
261 BUXWAHA MP-08-007-014-001/72
(SUJARA) 		1708007014NRG24120420230004508 12/04/2023 Rati 1708007014WL000340 Rati 00415 SBIN0002837 1326 1326 Processed 16/05/2023 639506237 Rati STATE BANK OF INDIA(508548)
262 BUXWAHA MP-08-007-014-001/9-A
(SUJARA) 		1708007014NRG24120420230004376 12/04/2023 Lalibai 1708007014WL000335 Lalibai 00415 SBIN0002837 1326 1326 Processed 17/05/2023 639506237 Lalibai MADHYANCHAL GRAMIN BANK(607232)
263 BUXWAHA MP-08-007-014-001/9-A
(SUJARA) 		1708007014NRG24120420230004375 12/04/2023 Surendra Raikwar 1708007014WL000335 Surendra Raikwar 00415 SBIN0002837 1326 1326 Processed 16/05/2023 639506237 SurendraRaikwar STATE BANK OF INDIA(508548)
264 BUXWAHA MP-08-007-014-001/94-A
(SUJARA) 		1708007014NRG24120420230004513 12/04/2023 Aarti 1708007014WL000340 Aarti 00415 SBIN0002837 1326 1326 Processed 16/05/2023 639506237 Aarti STATE BANK OF INDIA(508548)
265 BUXWAHA MP-08-007-014-001/95-D
(SUJARA) 		1708007014NRG24120420230004514 12/04/2023 Tejram 1708007014WL000340 Tejram 00415 SBIN0002837 1326 1326 Processed 16/05/2023 639506237 Tejram STATE BANK OF INDIA(508548)
266 BUXWAHA MP-08-007-018-001/12-A
(SANODA) 		1708007000NRG24120420230005310 12/04/2023 Bhagirath 1708007WL000407 Bhagirath 00415 SBIN0002837 1326 1326 Processed 16/05/2023 639506237 Bhagirath STATE BANK OF INDIA(508548)
267 BUXWAHA MP-08-007-018-001/21
(SANODA) 		1708007000NRG24120420230005311 12/04/2023 Khumni Bai 1708007WL000407 Khumni Bai 00415 SBIN0002837 1326 1326 Processed 16/05/2023 639506237 KhumniBai STATE BANK OF INDIA(508548)
268 BUXWAHA MP-08-007-018-001/21-A
(SANODA) 		1708007000NRG24120420230005312 12/04/2023 Birjesh 1708007WL000407 Birjesh 00415 SBIN0002837 1326 1326 Processed 16/05/2023 639506237 Birjesh STATE BANK OF INDIA(508548)
269 BUXWAHA MP-08-007-018-001/23-B
(SANODA) 		1708007000NRG24120420230005314 12/04/2023 Suman 1708007WL000407 Suman 00415 SBIN0002837 1326 1326 Processed 16/05/2023 639506237 Suman STATE BANK OF INDIA(508548)
270 BUXWAHA MP-08-007-018-001/23-C
(SANODA) 		1708007000NRG24120420230005315 12/04/2023 pabn 1708007WL000407 pabn 00415 SBIN0002837 1326 1326 Processed 16/05/2023 639506237 pabn STATE BANK OF INDIA(508548)
271 BUXWAHA MP-08-007-018-001/39-C
(SANODA) 		1708007000NRG24120420230005318 12/04/2023 RAMMILAN YADAV 1708007WL000407 RAMMILAN YADAV 00415 SBIN0002837 1326 1326 Processed 16/05/2023 639506237 RAMMILANYADAV STATE BANK OF INDIA(508548)
272 BUXWAHA MP-08-007-018-001/4-B
(SANODA) 		1708007000NRG24120420230005321 12/04/2023 ganesh 1708007WL000407 ganesh 00415 SBIN0002837 1326 1326 Processed 16/05/2023 639506237 ganesh STATE BANK OF INDIA(508548)
273 BUXWAHA MP-08-007-018-001/41-B
(SANODA) 		1708007000NRG24120420230003856 12/04/2023 Lachchhibai 1708007WL000282 Lachchhibai 00415 SBIN0002837 1326 1326 Processed 16/05/2023 639506237 Lachchhibai STATE BANK OF INDIA(508548)
274 BUXWAHA MP-08-007-018-001/44-B
(SANODA) 		1708007000NRG24120420230005326 12/04/2023 Govind 1708007WL000407 Govind 00415 SBIN0002837 1326 1326 Processed 16/05/2023 639506237 Govind STATE BANK OF INDIA(508548)
275 BUXWAHA MP-08-007-018-001/50-B
(SANODA) 		1708007000NRG24120420230003857 12/04/2023 Goavardha 1708007WL000282 Goavardha 00415 SBIN0002837 1326 1326 Processed 17/05/2023 639506237 Goavardha JILA SAHAKARI KENDRIYA BANK MARYADIT,SAGAR(607753)
276 BUXWAHA MP-08-007-018-001/50-C
(SANODA) 		1708007000NRG24120420230003859 12/04/2023 saital 1708007WL000282 saital 00415 SBIN0002837 1326 1326 Processed 17/05/2023 639506237 saital MADHYANCHAL GRAMIN BANK(607232)
277 BUXWAHA MP-08-007-018-001/51-C
(SANODA) 		1708007000NRG24120420230005328 12/04/2023 shreebai 1708007WL000407 shreebai 00415 SBIN0002837 1326 1326 Processed 16/05/2023 639506237 shreebai STATE BANK OF INDIA(508548)
278 BUXWAHA MP-08-007-018-001/52
(SANODA) 		1708007000NRG24120420230005329 12/04/2023 Halkai 1708007WL000407 Halkai 00415 SBIN0002837 1326 1326 Processed 16/05/2023 639506237 Halkai STATE BANK OF INDIA(508548)
279 BUXWAHA MP-08-007-018-001/53
(SANODA) 		1708007000NRG24120420230005332 12/04/2023 Shreebai 1708007WL000407 Shreebai 00415 SBIN0002837 1326 1326 Processed 16/05/2023 639506237 Shreebai STATE BANK OF INDIA(508548)
280 BUXWAHA MP-08-007-018-001/56
(SANODA) 		1708007000NRG24120420230005334 12/04/2023 Ladabai 1708007WL000407 Ladabai 00415 SBIN0002837 1326 1326 Processed 16/05/2023 639506237 Ladabai STATE BANK OF INDIA(508548)
281 BUXWAHA MP-08-007-018-001/57-B
(SANODA) 		1708007000NRG24120420230005335 12/04/2023 Ajay 1708007WL000407 Ajay 00415 SBIN0002837 1326 1326 Processed 16/05/2023 639506237 Ajay STATE BANK OF INDIA(508548)
282 BUXWAHA MP-08-007-018-001/70-B
(SANODA) 		1708007000NRG24120420230003862 12/04/2023 Saumatranee 1708007WL000282 Saumatranee 00415 SBIN0002837 1326 1326 Processed 16/05/2023 639506237 Saumatranee STATE BANK OF INDIA(508548)
283 BUXWAHA MP-08-007-018-001/73
(SANODA) 		1708007000NRG24120420230005337 12/04/2023 khulla 1708007WL000407 khulla 00415 SBIN0002837 1326 1326 Processed 16/05/2023 639506237 khulla STATE BANK OF INDIA(508548)
284 BUXWAHA MP-08-007-018-001/77-A
(SANODA) 		1708007000NRG24120420230005338 12/04/2023 devsingh 1708007WL000407 devsingh 00415 SBIN0002837 1326 1326 Processed 16/05/2023 639506237 devsingh CANARA BANK(508532)
285 BUXWAHA MP-08-007-018-001/77-A
(SANODA) 		1708007000NRG24120420230005339 12/04/2023 Devsinh 1708007WL000407 Devsinh 00415 SBIN0002837 1326 1326 Processed 16/05/2023 639506237 Devsinh STATE BANK OF INDIA(508548)
286 BUXWAHA MP-08-007-018-001/81-A
(SANODA) 		1708007000NRG24120420230005340 12/04/2023 sunita 1708007WL000407 sunita 00415 SBIN0002837 1326 1326 Processed 16/05/2023 639506237 sunita STATE BANK OF INDIA(508548)
287 BUXWAHA MP-08-007-018-001/82
(SANODA) 		1708007000NRG24120420230005343 12/04/2023 manka 1708007WL000407 manka 00415 SBIN0002837 1326 1326 Processed 16/05/2023 639506237 manka STATE BANK OF INDIA(508548)
288 BUXWAHA MP-08-007-018-001/85-B
(SANODA) 		1708007000NRG24120420230005346 12/04/2023 ganesh 1708007WL000407 ganesh 00415 SBIN0002837 1326 1326 Processed 16/05/2023 639506237 ganesh STATE BANK OF INDIA(508548)
289 BUXWAHA MP-08-007-018-001/87
(SANODA) 		1708007000NRG24120420230005347 12/04/2023 Savita 1708007WL000407 Savita 00415 SBIN0002837 1326 1326 Processed 16/05/2023 639506237 Savita STATE BANK OF INDIA(508548)
290 BUXWAHA MP-08-007-018-001/88-A
(SANODA) 		1708007000NRG24120420230005348 12/04/2023 malkhan 1708007WL000407 malkhan 00415 SBIN0002837 1326 1326 Processed 17/05/2023 639506237 malkhan MADHYANCHAL GRAMIN BANK(607232)
291 BUXWAHA MP-08-007-018-001/96-B
(SANODA) 		1708007000NRG24120420230005350 12/04/2023 Bikram 1708007WL000407 Bikram 00415 SBIN0002837 1326 1326 Processed 16/05/2023 639506237 Bikram STATE BANK OF INDIA(508548)
292 BUXWAHA MP-08-007-018-001/96-B
(SANODA) 		1708007000NRG24120420230005351 12/04/2023 Ruchi 1708007WL000407 Ruchi 00415 SBIN0002837 1326 1326 Processed 16/05/2023 639506237 Ruchi STATE BANK OF INDIA(508548)
293 BUXWAHA MP-08-007-018-002/10-B
(SANODA) 		1708007018NRG24120420230004567 12/04/2023 Ghasiram Ahirwar 1708007018WL000343 Ghasiram Ahirwar 00415 SBIN0002837 1547 1547 Processed 16/05/2023 639506237 GhasiramAhirwar STATE BANK OF INDIA(508548)
294 BUXWAHA MP-08-007-018-002/22
(SANODA) 		1708007000NRG24120420230003865 12/04/2023 Bhoora 1708007WL000282 Bhoora 00415 SBIN0002837 1326 1326 Processed 16/05/2023 639506237 Bhoora STATE BANK OF INDIA(508548)
295 BUXWAHA MP-08-007-018-002/22
(SANODA) 		1708007000NRG24120420230003866 12/04/2023 PARWATI 1708007WL000282 PARWATI 00415 SBIN0002837 1326 1326 Processed 16/05/2023 639506237 PARWATI STATE BANK OF INDIA(508548)
296 BUXWAHA MP-08-007-018-002/22-A
(SANODA) 		1708007000NRG24120420230003867 12/04/2023 Sreram 1708007WL000282 Sreram 00415 SBIN0002837 1326 1326 Processed 16/05/2023 639506237 Sreram STATE BANK OF INDIA(508548)
297 BUXWAHA MP-08-007-018-002/22-B
(SANODA) 		1708007018NRG24120420230004568 12/04/2023 rekha 1708007018WL000343 rekha 00415 SBIN0002837 1547 1547 Processed 16/05/2023 639506237 rekha STATE BANK OF INDIA(508548)
298 BUXWAHA MP-08-007-018-002/26
(SANODA) 		1708007000NRG24120420230003868 12/04/2023 virendra 1708007WL000282 virendra 00415 SBIN0002837 1326 1326 Processed 16/05/2023 639506237 virendra STATE BANK OF INDIA(508548)
299 BUXWAHA MP-08-007-018-002/40-A
(SANODA) 		1708007000NRG24120420230005354 12/04/2023 Govind 1708007WL000407 Govind 00415 SBIN0002837 1326 1326 Processed 16/05/2023 639506237 Govind STATE BANK OF INDIA(508548)
300 BUXWAHA MP-08-007-018-002/42-A
(SANODA) 		1708007000NRG24120420230005355 12/04/2023 mahesh 1708007WL000407 mahesh 00415 SBIN0002837 1326 1326 Processed 16/05/2023 639506237 mahesh STATE BANK OF INDIA(508548)
301 BUXWAHA MP-08-007-018-002/42-A
(SANODA) 		1708007000NRG24120420230005356 12/04/2023 sajaranee 1708007WL000407 sajaranee 00415 SBIN0002837 1326 1326 Processed 16/05/2023 639506237 sajaranee STATE BANK OF INDIA(508548)
302 BUXWAHA MP-08-007-018-002/46-B
(SANODA) 		1708007000NRG24120420230005359 12/04/2023 Ramgopal 1708007WL000407 Ramgopal 00415 SBIN0002837 1326 1326 Processed 16/05/2023 639506237 Ramgopal STATE BANK OF INDIA(508548)
303 BUXWAHA MP-08-007-018-002/51
(SANODA) 		1708007000NRG24120420230005361 12/04/2023 Dhanbai 1708007WL000407 Dhanbai 00415 SBIN0002837 1326 1326 Processed 16/05/2023 639506237 Dhanbai STATE BANK OF INDIA(508548)
304 BUXWAHA MP-08-007-018-002/51-A
(SANODA) 		1708007000NRG24120420230005362 12/04/2023 dhnpshad 1708007WL000407 dhnpshad 00415 SBIN0002837 1326 1326 Processed 16/05/2023 639506237 dhnpshad STATE BANK OF INDIA(508548)
305 BUXWAHA MP-08-007-018-003/11-C
(SANODA) 		1708007000NRG24120420230005367 12/04/2023 Ramsevak 1708007WL000407 Ramsevak 00415 SBIN0002837 1326 1326 Processed 16/05/2023 639506237 Ramsevak STATE BANK OF INDIA(508548)
306 BUXWAHA MP-08-007-018-003/15-A
(SANODA) 		1708007000NRG24120420230005368 12/04/2023 Shivraj 1708007WL000407 Shivraj 00415 SBIN0002837 1326 1326 Processed 16/05/2023 639506237 Shivraj STATE BANK OF INDIA(508548)
307 BUXWAHA MP-08-007-018-003/19-A
(SANODA) 		1708007000NRG24120420230005369 12/04/2023 Parvat 1708007WL000407 Parvat 00415 SBIN0002837 1326 1326 Processed 16/05/2023 639506237 Parvat STATE BANK OF INDIA(508548)
308 BUXWAHA MP-08-007-019-001/13-C
(MADHDEVRA) 		1708007019NRG24110420230001947 12/04/2023 Halkan Adiwasi 1708007019WL000175 Halkan Adiwasi 00415 SBIN0002837 221 221 Processed 16/05/2023 639506237 HalkanAdiwasi STATE BANK OF INDIA(508548)
309 BUXWAHA MP-08-007-019-001/13-C
(MADHDEVRA) 		1708007000NRG24120420230003744 12/04/2023 Halkan Adiwasi 1708007WL000279 Halkan Adiwasi 00415 SBIN0002837 1768 1768 Processed 16/05/2023 639506237 HalkanAdiwasi STATE BANK OF INDIA(508548)
310 BUXWAHA MP-08-007-019-001/13-C
(MADHDEVRA) 		1708007000NRG24120420230003745 12/04/2023 Maldi Bai Sour 1708007WL000279 Maldi Bai Sour 00415 SBIN0002837 1768 1768 Processed 16/05/2023 639506237 MaldiBaiSour STATE BANK OF INDIA(508548)
311 BUXWAHA MP-08-007-019-001/13-C
(MADHDEVRA) 		1708007019NRG24110420230001948 12/04/2023 Maldi Bai Sour 1708007019WL000175 Maldi Bai Sour 00415 SBIN0002837 221 221 Processed 16/05/2023 639506237 MaldiBaiSour STATE BANK OF INDIA(508548)
312 BUXWAHA MP-08-007-019-001/347
(MADHDEVRA) 		1708007019NRG24110420230001949 12/04/2023 Lakhan 1708007019WL000175 Lakhan 00415 SBIN0002837 1326 1326 Processed 16/05/2023 639506237 Lakhan STATE BANK OF INDIA(508548)
313 BUXWAHA MP-08-007-019-001/347
(MADHDEVRA) 		1708007000NRG24120420230003746 12/04/2023 Lakhan 1708007WL000279 Lakhan 00415 SBIN0002837 221 221 Processed 16/05/2023 639506237 Lakhan STATE BANK OF INDIA(508548)
314 BUXWAHA MP-08-007-019-001/347
(MADHDEVRA) 		1708007000NRG24120420230003747 12/04/2023 Ramesh 1708007WL000279 Ramesh 00415 SBIN0002837 221 221 Processed 17/05/2023 639506237 Ramesh AIRTEL PAYMENTS BANK LIMITED(990288)
315 BUXWAHA MP-08-007-019-001/347
(MADHDEVRA) 		1708007019NRG24110420230001950 12/04/2023 Ramesh 1708007019WL000175 Ramesh 00415 SBIN0002837 1326 1326 Processed 17/05/2023 639506237 Ramesh AIRTEL PAYMENTS BANK LIMITED(990288)
316 BUXWAHA MP-08-007-019-001/354
(MADHDEVRA) 		1708007019NRG24110420230001952 12/04/2023 Parvat 1708007019WL000176 Parvat 00415 SBIN0002837 1326 1326 Processed 16/05/2023 639506237 Parvat STATE BANK OF INDIA(508548)
317 BUXWAHA MP-08-007-019-001/525
(MADHDEVRA) 		1708007019NRG24110420230001953 12/04/2023 Dropti 1708007019WL000176 Dropti 00415 SBIN0002837 1326 1326 Processed 16/05/2023 639506237 Dropti STATE BANK OF INDIA(508548)
318 BUXWAHA MP-08-007-019-001/586
(MADHDEVRA) 		1708007000NRG24120420230005306 12/04/2023 Swami Pateriya 1708007WL000405 Swami Pateriya 00415 SBIN0002837 1547 1547 Processed 16/05/2023 639506237 SwamiPateriya CENTRAL BANK OF INDIA(607115)
319 BUXWAHA MP-08-007-019-001/586
(MADHDEVRA) 		1708007000NRG24120420230005307 12/04/2023 Swami pateriya 1708007WL000405 Swami pateriya 00415 SBIN0002837 1547 1547 Processed 17/05/2023 639506237 Swamipateriya INDIA POST PAYMENTS BANK LIMITED(508528)
320 BUXWAHA MP-08-007-019-001/82-A
(MADHDEVRA) 		1708007000NRG24120420230003749 12/04/2023 Pirbha 1708007WL000279 Pirbha 00415 SBIN0002837 1547 1547 Processed 16/05/2023 639506237 Pirbha CENTRAL BANK OF INDIA(607115)
321 BUXWAHA MP-08-007-019-001/82-A
(MADHDEVRA) 		1708007019NRG24110420230001939 12/04/2023 Pirbha 1708007019WL000172 Pirbha 00415 SBIN0002837 442 442 Processed 16/05/2023 639506237 Pirbha CENTRAL BANK OF INDIA(607115)
322 BUXWAHA MP-08-007-019-001/82-A
(MADHDEVRA) 		1708007019NRG24110420230001937 12/04/2023 Pirbha 1708007019WL000172 Pirbha 00415 SBIN0002837 221 221 Processed 16/05/2023 639506237 Pirbha CENTRAL BANK OF INDIA(607115)
323 BUXWAHA MP-08-007-023-002/114-A
(JAITUPURA) 		1708007000NRG24120420230005284 12/04/2023 Ahilya Lodhi 1708007WL000400 Ahilya Lodhi 00415 SBIN0002837 1326 1326 Processed 16/05/2023 639506237 AhilyaLodhi STATE BANK OF INDIA(508548)
324 BUXWAHA MP-08-007-023-002/156
(JAITUPURA) 		1708007000NRG24120420230005285 12/04/2023 Duvarka 1708007WL000400 Duvarka 00415 SBIN0002837 1326 1326 Processed 16/05/2023 639506237 Duvarka STATE BANK OF INDIA(508548)
325 BUXWAHA MP-08-007-023-002/20-A
(JAITUPURA) 		1708007000NRG24120420230005287 12/04/2023 Manoj 1708007WL000400 Manoj 00415 SBIN0002837 1326 1326 Processed 16/05/2023 639506237 Manoj STATE BANK OF INDIA(508548)
326 BUXWAHA MP-08-007-023-002/3
(JAITUPURA) 		1708007000NRG24120420230005289 12/04/2023 Dassu 1708007WL000400 Dassu 00415 SBIN0002837 1326 1326 Processed 16/05/2023 639506237 Dassu STATE BANK OF INDIA(508548)
327 BUXWAHA MP-08-007-023-002/3
(JAITUPURA) 		1708007000NRG24120420230005288 12/04/2023 keran 1708007WL000400 keran 00415 SBIN0002837 1326 1326 Processed 16/05/2023 639506237 keran STATE BANK OF INDIA(508548)
328 BUXWAHA MP-08-007-023-002/75
(JAITUPURA) 		1708007000NRG24120420230005292 12/04/2023 CHANDRARAJ 1708007WL000400 CHANDRARAJ 00415 SBIN0002837 1326 1326 Processed 16/05/2023 639506237 CHANDRARAJ STATE BANK OF INDIA(508548)
329 BUXWAHA MP-08-007-023-002/75
(JAITUPURA) 		1708007000NRG24120420230005293 12/04/2023 Ramvati 1708007WL000400 Ramvati 00415 SBIN0002837 12 12 Processed 16/05/2023 639506237 Ramvati STATE BANK OF INDIA(508548)
330 BUXWAHA MP-08-007-023-002/81
(JAITUPURA) 		1708007000NRG24120420230005296 12/04/2023 Mank 1708007WL000400 Mank 00415 SBIN0002837 12 12 Processed 16/05/2023 639506237 Mank STATE BANK OF INDIA(508548)
331 BUXWAHA MP-08-007-023-002/81
(JAITUPURA) 		1708007000NRG24120420230005297 12/04/2023 Neha Lodhi 1708007WL000400 Neha Lodhi 00415 SBIN0002837 12 12 Processed 16/05/2023 639506237 NehaLodhi STATE BANK OF INDIA(508548)
332 BUXWAHA MP-08-007-025-002/86
(PALI) 		1708007026NRG24120420230004317 12/04/2023 JAGDEESH 1708007026WL000332 JAGDEESH 00415 SBIN0002837 1547 1547 Processed 16/05/2023 639506237 JAGDEESH STATE BANK OF INDIA(508548)
333 BUXWAHA MP-08-007-029-001/103
(MAJHORA) 		1708007000NRG24120420230005208 12/04/2023 ramla 1708007WL000399 ramla 00415 SBIN0002837 884 884 Processed 16/05/2023 639506237 ramla STATE BANK OF INDIA(508548)
334 BUXWAHA MP-08-007-029-001/103-B
(MAJHORA) 		1708007000NRG24120420230005209 12/04/2023 GOVERDHAN YADAV 1708007WL000399 GOVERDHAN YADAV 00415 SBIN0002837 884 884 Processed 16/05/2023 639506237 GOVERDHANYADAV STATE BANK OF INDIA(508548)
335 BUXWAHA MP-08-007-029-001/103-C
(MAJHORA) 		1708007000NRG24120420230005211 12/04/2023 PAPPU YADAV 1708007WL000399 PAPPU YADAV 00415 SBIN0002837 884 884 Processed 16/05/2023 639506237 PAPPUYADAV STATE BANK OF INDIA(508548)
336 BUXWAHA MP-08-007-029-001/115
(MAJHORA) 		1708007000NRG24120420230005213 12/04/2023 bansiya 1708007WL000399 bansiya 00415 SBIN0002837 884 884 Processed 16/05/2023 639506237 bansiya STATE BANK OF INDIA(508548)
337 BUXWAHA MP-08-007-029-001/115
(MAJHORA) 		1708007000NRG24120420230005214 12/04/2023 bansiya 1708007WL000399 bansiya 00415 SBIN0002837 884 884 Processed 16/05/2023 639506237 bansiya STATE BANK OF INDIA(508548)
338 BUXWAHA MP-08-007-029-001/115
(MAJHORA) 		1708007000NRG24120420230005215 12/04/2023 harcharan 1708007WL000399 harcharan 00415 SBIN0002837 884 884 Processed 16/05/2023 639506237 harcharan STATE BANK OF INDIA(508548)
339 BUXWAHA MP-08-007-029-001/115-A
(MAJHORA) 		1708007000NRG24120420230005216 12/04/2023 JAGDIS 1708007WL000399 JAGDIS 00415 SBIN0002837 884 884 Processed 16/05/2023 639506237 JAGDIS STATE BANK OF INDIA(508548)
340 BUXWAHA MP-08-007-029-001/115-A
(MAJHORA) 		1708007000NRG24120420230005217 12/04/2023 RAMSAKHI YADAV 1708007WL000399 RAMSAKHI YADAV 00415 SBIN0002837 884 884 Processed 16/05/2023 639506237 RAMSAKHIYADAV STATE BANK OF INDIA(508548)
341 BUXWAHA MP-08-007-029-001/117-B
(MAJHORA) 		1708007000NRG24120420230005220 12/04/2023 kanhaiya yadav 1708007WL000399 kanhaiya yadav 00415 SBIN0002837 884 884 Processed 16/05/2023 639506237 kanhaiyayadav STATE BANK OF INDIA(508548)
342 BUXWAHA MP-08-007-029-001/118-A
(MAJHORA) 		1708007000NRG24120420230005222 12/04/2023 Bundi 1708007WL000399 Bundi 00415 SBIN0002837 884 884 Processed 16/05/2023 639506237 Bundi STATE BANK OF INDIA(508548)
343 BUXWAHA MP-08-007-029-001/118-B
(MAJHORA) 		1708007000NRG24120420230005225 12/04/2023 anjo yadav 1708007WL000399 anjo yadav 00415 SBIN0002837 884 884 Processed 16/05/2023 639506237 anjoyadav STATE BANK OF INDIA(508548)
344 BUXWAHA MP-08-007-029-001/118-B
(MAJHORA) 		1708007000NRG24120420230005224 12/04/2023 babu 1708007WL000399 babu 00415 SBIN0002837 884 884 Processed 16/05/2023 639506237 babu STATE BANK OF INDIA(508548)
345 BUXWAHA MP-08-007-029-001/122-A
(MAJHORA) 		1708007000NRG24120420230005232 12/04/2023 bati bai yadav 1708007WL000399 bati bai yadav 00415 SBIN0002837 884 884 Processed 16/05/2023 639506237 batibaiyadav STATE BANK OF INDIA(508548)
346 BUXWAHA MP-08-007-029-001/122-A
(MAJHORA) 		1708007000NRG24120420230005231 12/04/2023 Ramesh 1708007WL000399 Ramesh 00415 SBIN0002837 884 884 Processed 16/05/2023 639506237 Ramesh STATE BANK OF INDIA(508548)
347 BUXWAHA MP-08-007-029-001/122-B
(MAJHORA) 		1708007000NRG24120420230005234 12/04/2023 shanti bai yadav 1708007WL000399 shanti bai yadav 00415 SBIN0002837 884 884 Processed 16/05/2023 639506237 shantibaiyadav STATE BANK OF INDIA(508548)
348 BUXWAHA MP-08-007-029-001/122-D
(MAJHORA) 		1708007000NRG24120420230005235 12/04/2023 suneel yadav 1708007WL000399 suneel yadav 00415 SBIN0002837 884 884 Processed 16/05/2023 639506237 suneelyadav STATE BANK OF INDIA(508548)
349 BUXWAHA MP-08-007-029-001/123-B
(MAJHORA) 		1708007000NRG24120420230005237 12/04/2023 santosh yadav 1708007WL000399 santosh yadav 00415 SBIN0002837 884 884 Processed 16/05/2023 639506237 santoshyadav STATE BANK OF INDIA(508548)
350 BUXWAHA MP-08-007-029-001/15
(MAJHORA) 		1708007000NRG24120420230005244 12/04/2023 MOHAN 1708007WL000399 MOHAN 00415 SBIN0002837 884 884 Processed 17/05/2023 639506237 MOHAN MADHYANCHAL GRAMIN BANK(607232)
351 BUXWAHA MP-08-007-029-001/19
(MAJHORA) 		1708007000NRG24120420230005246 12/04/2023 Ramdeen 1708007WL000399 Ramdeen 00415 SBIN0002837 884 884 Processed 16/05/2023 639506237 Ramdeen STATE BANK OF INDIA(508548)
352 BUXWAHA MP-08-007-029-001/19-A
(MAJHORA) 		1708007000NRG24120420230005248 12/04/2023 nikita yadav 1708007WL000399 nikita yadav 00415 SBIN0002837 884 884 Processed 16/05/2023 639506237 nikitayadav STATE BANK OF INDIA(508548)
353 BUXWAHA MP-08-007-029-001/19-A
(MAJHORA) 		1708007000NRG24120420230005247 12/04/2023 Sitaram yadav 1708007WL000399 Sitaram yadav 00415 SBIN0002837 884 884 Processed 17/05/2023 639506237 Sitaramyadav FINO PAYMENTS BANK LTD(608001)
354 BUXWAHA MP-08-007-029-001/19-B
(MAJHORA) 		1708007000NRG24120420230005249 12/04/2023 Nandkishor Yadav 1708007WL000399 Nandkishor Yadav 00415 SBIN0002837 884 884 Processed 17/05/2023 639506237 NandkishorYadav FINO PAYMENTS BANK LTD(608001)
355 BUXWAHA MP-08-007-029-001/20
(MAJHORA) 		1708007000NRG24120420230005251 12/04/2023 Kusam 1708007WL000399 Kusam 00415 SBIN0002837 884 884 Processed 17/05/2023 639506237 Kusam MADHYANCHAL GRAMIN BANK(607232)
356 BUXWAHA MP-08-007-029-001/47
(MAJHORA) 		1708007029NRG24120420230003657 12/04/2023 Ramkali 1708007029WL000275 Ramkali 00415 SBIN0002837 884 884 Processed 16/05/2023 639506237 Ramkali STATE BANK OF INDIA(508548)
357 BUXWAHA MP-08-007-029-001/58-B
(MAJHORA) 		1708007029NRG24120420230003661 12/04/2023 Balram yadav 1708007029WL000275 Balram yadav 00415 SBIN0002837 884 884 Processed 16/05/2023 639506237 Balramyadav STATE BANK OF INDIA(508548)
358 BUXWAHA MP-08-007-029-001/58-B
(MAJHORA) 		1708007029NRG24120420230003662 12/04/2023 Barsa yadav 1708007029WL000275 Barsa yadav 00415 SBIN0002837 884 884 Processed 16/05/2023 639506237 Barsayadav STATE BANK OF INDIA(508548)
359 BUXWAHA MP-08-007-029-001/59
(MAJHORA) 		1708007029NRG24120420230003663 12/04/2023 Bharosha 1708007029WL000275 Bharosha 00415 SBIN0002837 884 884 Processed 16/05/2023 639506237 Bharosha STATE BANK OF INDIA(508548)
360 BUXWAHA MP-08-007-029-001/6
(MAJHORA) 		1708007029NRG24120420230003665 12/04/2023 prembai 1708007029WL000275 prembai 00415 SBIN0002837 884 884 Processed 16/05/2023 639506237 prembai STATE BANK OF INDIA(508548)
361 BUXWAHA MP-08-007-029-001/6-A
(MAJHORA) 		1708007029NRG24120420230003666 12/04/2023 Sumat 1708007029WL000275 Sumat 00415 SBIN0002837 884 884 Processed 16/05/2023 639506237 Sumat STATE BANK OF INDIA(508548)
362 BUXWAHA MP-08-007-029-001/6-B
(MAJHORA) 		1708007029NRG24120420230003668 12/04/2023 Mahesh ahirwar 1708007029WL000275 Mahesh ahirwar 00415 SBIN0002837 884 884 Processed 16/05/2023 639506237 Maheshahirwar ICICI BANK LTD(508534)
363 BUXWAHA MP-08-007-029-001/6-C
(MAJHORA) 		1708007029NRG24120420230003671 12/04/2023 ramkali ahirwar 1708007029WL000275 ramkali ahirwar 00415 SBIN0002837 884 884 Processed 16/05/2023 639506237 ramkaliahirwar STATE BANK OF INDIA(508548)
364 BUXWAHA MP-08-007-029-001/6-C
(MAJHORA) 		1708007029NRG24120420230003670 12/04/2023 Tulsidas 1708007029WL000275 Tulsidas 00415 SBIN0002837 884 884 Processed 16/05/2023 639506237 Tulsidas STATE BANK OF INDIA(508548)
365 BUXWAHA MP-08-007-029-001/69
(MAJHORA) 		1708007029NRG24120420230003672 12/04/2023 Mamta yadav 1708007029WL000275 Mamta yadav 00415 SBIN0002837 884 884 Processed 16/05/2023 639506237 Mamtayadav STATE BANK OF INDIA(508548)
366 BUXWAHA MP-08-007-029-001/70
(MAJHORA) 		1708007000NRG24120420230005257 12/04/2023 Jairam 1708007WL000399 Jairam 00415 SBIN0002837 884 884 Processed 16/05/2023 639506237 Jairam STATE BANK OF INDIA(508548)
367 BUXWAHA MP-08-007-029-001/70
(MAJHORA) 		1708007000NRG24120420230005258 12/04/2023 suman yadav 1708007WL000399 suman yadav 00415 SBIN0002837 884 884 Processed 16/05/2023 639506237 sumanyadav STATE BANK OF INDIA(508548)
368 BUXWAHA MP-08-007-029-001/70-A
(MAJHORA) 		1708007000NRG24120420230005259 12/04/2023 Halkai yadav 1708007WL000399 Halkai yadav 00415 SBIN0002837 884 884 Processed 16/05/2023 639506237 Halkaiyadav STATE BANK OF INDIA(508548)
369 BUXWAHA MP-08-007-029-001/70-A
(MAJHORA) 		1708007000NRG24120420230005260 12/04/2023 Seema Yadav 1708007WL000399 Seema Yadav 00415 SBIN0002837 884 884 Processed 16/05/2023 639506237 SeemaYadav STATE BANK OF INDIA(508548)
370 BUXWAHA MP-08-007-029-001/70-B
(MAJHORA) 		1708007000NRG24120420230005261 12/04/2023 premlal yadav 1708007WL000399 premlal yadav 00415 SBIN0002837 884 884 Processed 16/05/2023 639506237 premlalyadav STATE BANK OF INDIA(508548)
371 BUXWAHA MP-08-007-029-001/81
(MAJHORA) 		1708007000NRG24120420230005263 12/04/2023 Sarju Yadav 1708007WL000399 Sarju Yadav 00415 SBIN0002837 884 884 Processed 16/05/2023 639506237 SarjuYadav STATE BANK OF INDIA(508548)
372 BUXWAHA MP-08-007-029-001/82
(MAJHORA) 		1708007000NRG24120420230005267 12/04/2023 Latori 1708007WL000399 Latori 00415 SBIN0002837 884 884 Processed 16/05/2023 639506237 Latori STATE BANK OF INDIA(508548)
373 BUXWAHA MP-08-007-029-001/82-A
(MAJHORA) 		1708007000NRG24120420230005269 12/04/2023 neetu yadav 1708007WL000399 neetu yadav 00415 SBIN0002837 884 884 Processed 16/05/2023 639506237 neetuyadav STATE BANK OF INDIA(508548)
374 BUXWAHA MP-08-007-029-001/83-A
(MAJHORA) 		1708007000NRG24120420230005271 12/04/2023 Radha yadav 1708007WL000399 Radha yadav 00415 SBIN0002837 884 884 Processed 16/05/2023 639506237 Radhayadav STATE BANK OF INDIA(508548)
375 BUXWAHA MP-08-007-029-001/91
(MAJHORA) 		1708007000NRG24120420230005273 12/04/2023 Gopal yadav 1708007WL000399 Gopal yadav 00415 SBIN0002837 884 884 Processed 16/05/2023 639506237 Gopalyadav STATE BANK OF INDIA(508548)
376 BUXWAHA MP-08-007-029-001/95
(MAJHORA) 		1708007000NRG24120420230005274 12/04/2023 panbai 1708007WL000399 panbai 00415 SBIN0002837 884 884 Processed 16/05/2023 639506237 panbai STATE BANK OF INDIA(508548)
377 BUXWAHA MP-08-007-029-001/95-A
(MAJHORA) 		1708007000NRG24120420230005275 12/04/2023 Goberdhan yadav 1708007WL000399 Goberdhan yadav 00415 SBIN0002837 884 884 Processed 16/05/2023 639506237 Goberdhanyadav STATE BANK OF INDIA(508548)
378 BUXWAHA MP-08-007-029-001/97
(MAJHORA) 		1708007000NRG24120420230005276 12/04/2023 janki 1708007WL000399 janki 00415 SBIN0002837 884 884 Processed 16/05/2023 639506237 janki STATE BANK OF INDIA(508548)
379 BUXWAHA MP-08-007-029-001/97
(MAJHORA) 		1708007000NRG24120420230005277 12/04/2023 kashibai yadav 1708007WL000399 kashibai yadav 00415 SBIN0002837 884 884 Processed 16/05/2023 639506237 kashibaiyadav STATE BANK OF INDIA(508548)
380 BUXWAHA MP-08-007-029-001/97-A
(MAJHORA) 		1708007000NRG24120420230005278 12/04/2023 Manaklal 1708007WL000399 Manaklal 00415 SBIN0002837 884 884 Processed 16/05/2023 639506237 Manaklal STATE BANK OF INDIA(508548)
381 BUXWAHA MP-08-007-029-001/97-A
(MAJHORA) 		1708007000NRG24120420230005279 12/04/2023 urmila yadav 1708007WL000399 urmila yadav 00415 SBIN0002837 884 884 Processed 16/05/2023 639506237 urmilayadav STATE BANK OF INDIA(508548)
382 BUXWAHA MP-08-007-029-001/97-C
(MAJHORA) 		1708007000NRG24120420230005280 12/04/2023 Rajendra 1708007WL000399 Rajendra 00415 SBIN0002837 884 884 Processed 16/05/2023 639506237 Rajendra STATE BANK OF INDIA(508548)
383 BUXWAHA MP-08-007-029-001/98
(MAJHORA) 		1708007000NRG24120420230003641 12/04/2023 vihari yadav 1708007WL000272 vihari yadav 00415 SBIN0002837 884 884 Processed 16/05/2023 639506237 vihariyadav STATE BANK OF INDIA(508548)
384 BUXWAHA MP-08-007-029-001/98-A
(MAJHORA) 		1708007029NRG24120420230003676 12/04/2023 Heera yadav 1708007029WL000276 Heera yadav 00415 SBIN0002837 884 884 Processed 16/05/2023 639506237 Heerayadav STATE BANK OF INDIA(508548)
385 BUXWAHA MP-08-007-029-003/216
(MAJHORA) 		1708007029NRG24120420230003690 12/04/2023 kashiram yadav 1708007029WL000276 kashiram yadav 00415 SBIN0002837 884 884 Processed 16/05/2023 639506237 kashiramyadav STATE BANK OF INDIA(508548)
386 BUXWAHA MP-08-007-029-003/216
(MAJHORA) 		1708007029NRG24120420230003689 12/04/2023 kashiram yadav 1708007029WL000276 kashiram yadav 00415 SBIN0002837 884 884 Processed 16/05/2023 639506237 kashiramyadav STATE BANK OF INDIA(508548)
387 BUXWAHA MP-08-007-029-003/217
(MAJHORA) 		1708007029NRG24120420230003691 12/04/2023 lokman yadav 1708007029WL000276 lokman yadav 00415 SBIN0002837 884 884 Processed 16/05/2023 639506237 lokmanyadav STATE BANK OF INDIA(508548)
388 BUXWAHA MP-08-007-029-003/219
(MAJHORA) 		1708007000NRG24120420230003622 12/04/2023 dharmendra yadav 1708007WL000271 dharmendra yadav 00415 SBIN0002837 1326 1326 Processed 16/05/2023 639506237 dharmendrayadav STATE BANK OF INDIA(508548)
389 BUXWAHA MP-08-007-029-003/221
(MAJHORA) 		1708007029NRG24120420230003693 12/04/2023 halke yadav 1708007029WL000276 halke yadav 00415 SBIN0002837 884 884 Processed 16/05/2023 639506237 halkeyadav STATE BANK OF INDIA(508548)
390 BUXWAHA MP-08-007-029-003/225
(MAJHORA) 		1708007029NRG24120420230003698 12/04/2023 hariram yadav 1708007029WL000276 hariram yadav 00415 SBIN0002837 884 884 Processed 16/05/2023 639506237 hariramyadav STATE BANK OF INDIA(508548)
391 BUXWAHA MP-08-007-029-003/226
(MAJHORA) 		1708007029NRG24120420230003701 12/04/2023 bhagvati yadav 1708007029WL000276 bhagvati yadav 00415 SBIN0002837 884 884 Processed 17/05/2023 639506237 bhagvatiyadav INDIAN BANK(607105)
392 BUXWAHA MP-08-007-029-003/226
(MAJHORA) 		1708007029NRG24120420230003700 12/04/2023 madhaw yadav 1708007029WL000276 madhaw yadav 00415 SBIN0002837 884 884 Processed 16/05/2023 639506237 madhawyadav HDFC BANK LTD(607152)
393 BUXWAHA MP-08-007-029-003/227
(MAJHORA) 		1708007029NRG24120420230003702 12/04/2023 rajaram yadav 1708007029WL000276 rajaram yadav 00415 SBIN0002837 884 884 Processed 16/05/2023 639506237 rajaramyadav STATE BANK OF INDIA(508548)
394 BUXWAHA MP-08-007-029-003/231
(MAJHORA) 		1708007000NRG24120420230003624 12/04/2023 madhaw yadav 1708007WL000271 madhaw yadav 00415 SBIN0002837 1326 1326 Processed 16/05/2023 639506237 madhawyadav STATE BANK OF INDIA(508548)
395 BUXWAHA MP-08-007-029-003/234
(MAJHORA) 		1708007000NRG24120420230003626 12/04/2023 shyam singh yadav 1708007WL000271 shyam singh yadav 00415 SBIN0002837 1326 1326 Processed 16/05/2023 639506237 shyamsinghyadav STATE BANK OF INDIA(508548)
396 BUXWAHA MP-08-007-029-003/235
(MAJHORA) 		1708007000NRG24120420230003629 12/04/2023 genda bai yadav 1708007WL000271 genda bai yadav 00415 SBIN0002837 1326 1326 Processed 16/05/2023 639506237 gendabaiyadav STATE BANK OF INDIA(508548)
397 BUXWAHA MP-08-007-029-003/235
(MAJHORA) 		1708007000NRG24120420230003628 12/04/2023 sudama yadav 1708007WL000271 sudama yadav 00415 SBIN0002837 1326 1326 Processed 17/05/2023 639506237 sudamayadav MADHYANCHAL GRAMIN BANK(607232)
398 BUXWAHA MP-08-007-029-003/236
(MAJHORA) 		1708007000NRG24120420230003630 12/04/2023 chuttan yadav 1708007WL000271 chuttan yadav 00415 SBIN0002837 1326 1326 Processed 16/05/2023 639506237 chuttanyadav STATE BANK OF INDIA(508548)
399 BUXWAHA MP-08-007-029-003/238-A
(MAJHORA) 		1708007029NRG24120420230003704 12/04/2023 daluprasad ahirwar 1708007029WL000276 daluprasad ahirwar 00415 SBIN0002837 884 884 Processed 16/05/2023 639506237 daluprasadahirwar STATE BANK OF INDIA(508548)
400 BUXWAHA MP-08-007-029-003/239
(MAJHORA) 		1708007029NRG24120420230003706 12/04/2023 genda bai ahirwar 1708007029WL000276 genda bai ahirwar 00415 SBIN0002837 884 884 Processed 16/05/2023 639506237 gendabaiahirwar STATE BANK OF INDIA(508548)
401 BUXWAHA MP-08-007-029-003/239
(MAJHORA) 		1708007029NRG24120420230003705 12/04/2023 param ahirwar 1708007029WL000276 param ahirwar 00415 SBIN0002837 884 884 Processed 16/05/2023 639506237 paramahirwar STATE BANK OF INDIA(508548)
402 BUXWAHA MP-08-007-029-003/244
(MAJHORA) 		1708007000NRG24120420230003635 12/04/2023 jamna yadav 1708007WL000271 jamna yadav 00415 SBIN0002837 1326 1326 Processed 16/05/2023 639506237 jamnayadav STATE BANK OF INDIA(508548)
403 BUXWAHA MP-08-007-029-003/245
(MAJHORA) 		1708007000NRG24120420230003638 12/04/2023 gangaram yadav 1708007WL000271 gangaram yadav 00415 SBIN0002837 1326 1326 Processed 16/05/2023 639506237 gangaramyadav STATE BANK OF INDIA(508548)
404 BUXWAHA MP-08-007-029-003/245
(MAJHORA) 		1708007000NRG24120420230003637 12/04/2023 gangaram yadav 1708007WL000271 gangaram yadav 00415 SBIN0002837 1326 1326 Processed 16/05/2023 639506237 gangaramyadav STATE BANK OF INDIA(508548)
405 BUXWAHA MP-08-007-029-003/246
(MAJHORA) 		1708007000NRG24120420230003642 12/04/2023 deepak yadav 1708007WL000273 deepak yadav 00415 SBIN0002837 884 884 Processed 16/05/2023 639506237 deepakyadav STATE BANK OF INDIA(508548)
406 BUXWAHA MP-08-007-029-006/1-A
(MAJHORA) 		1708007029NRG24120420230003707 12/04/2023 babu yadav 1708007029WL000276 babu yadav 00415 SBIN0002837 884 884 Processed 16/05/2023 639506237 babuyadav STATE BANK OF INDIA(508548)
407 BUXWAHA MP-08-007-032-001/117
(DHIMARWA) 		1708007032NRG24120420230004785 12/04/2023 Rajkumar Lodhi 1708007032WL000360 Rajkumar Lodhi 00415 SBIN0002837 1224 1224 Processed 16/05/2023 639506237 RajkumarLodhi STATE BANK OF INDIA(508548)
408 BUXWAHA MP-08-007-032-001/129-A
(DHIMARWA) 		1708007032NRG24120420230004787 12/04/2023 Mangal Lodhi 1708007032WL000360 Mangal Lodhi 00415 SBIN0002837 1224 1224 Processed 16/05/2023 639506237 MangalLodhi STATE BANK OF INDIA(508548)
409 BUXWAHA MP-08-007-032-001/140
(DHIMARWA) 		1708007032NRG24120420230004796 12/04/2023 Sukkan Bai Lodhi 1708007032WL000360 Sukkan Bai Lodhi 00415 SBIN0002837 1224 1224 Processed 17/05/2023 639506237 SukkanBaiLodhi MADHYANCHAL GRAMIN BANK(607232)
410 BUXWAHA MP-08-007-032-001/154-A
(DHIMARWA) 		1708007032NRG24120420230004803 12/04/2023 Manoj Lodhi 1708007032WL000360 Manoj Lodhi 00415 SBIN0002837 1224 1224 Processed 16/05/2023 639506237 ManojLodhi STATE BANK OF INDIA(508548)
411 BUXWAHA MP-08-007-032-001/154-B
(DHIMARWA) 		1708007032NRG24120420230004805 12/04/2023 Pritam Lodhi 1708007032WL000360 Pritam Lodhi 00415 SBIN0002837 1224 1224 Processed 16/05/2023 639506237 PritamLodhi STATE BANK OF INDIA(508548)
412 BUXWAHA MP-08-007-032-001/200-A
(DHIMARWA) 		1708007032NRG24120420230004811 12/04/2023 Lalsidhingh Lo 1708007032WL000360 Lalsidhingh Lo 00415 SBIN0002837 1224 1224 Processed 16/05/2023 639506237 LalsidhinghLo STATE BANK OF INDIA(508548)
413 BUXWAHA MP-08-007-033-001/208
(BAJNA) 		1708007033NRG24110420230003431 12/04/2023 Gorelal 1708007033WL000259 Gorelal 00415 SBIN0002837 1326 1326 Processed 16/05/2023 639506237 Gorelal STATE BANK OF INDIA(508548)
414 BUXWAHA MP-08-007-033-001/208
(BAJNA) 		1708007033NRG24110420230003432 12/04/2023 Parvati 1708007033WL000259 Parvati 00415 SBIN0002837 1326 1326 Processed 16/05/2023 639506237 Parvati STATE BANK OF INDIA(508548)
415 BUXWAHA MP-08-007-033-001/435
(BAJNA) 		1708007033NRG24110420230003448 12/04/2023 Parameshvar 1708007033WL000259 Parameshvar 00415 SBIN0002837 1326 1326 Processed 16/05/2023 639506237 Parameshvar STATE BANK OF INDIA(508548)
416 BUXWAHA MP-08-007-033-001/445
(BAJNA) 		1708007033NRG24110420230003453 12/04/2023 Tulsi 1708007033WL000259 Tulsi 00415 SBIN0002837 1326 1326 Processed 16/05/2023 639506237 Tulsi STATE BANK OF INDIA(508548)
417 BUXWAHA MP-08-007-033-001/445
(BAJNA) 		1708007033NRG24110420230003452 12/04/2023 tulsi 1708007033WL000259 tulsi 00415 SBIN0002837 1326 1326 Processed 16/05/2023 639506237 tulsi STATE BANK OF INDIA(508548)
418 BUXWAHA MP-08-007-033-001/644
(BAJNA) 		1708007033NRG24110420230003476 12/04/2023 Aman shukla 1708007033WL000259 Aman shukla 00415 SBIN0002837 1105 1105 Processed 16/05/2023 639506237 Amanshukla STATE BANK OF INDIA(508548)
419 BUXWAHA MP-08-007-033-001/653-B
(BAJNA) 		1708007033NRG24110420230003481 12/04/2023 Suraj bai 1708007033WL000259 Suraj bai 00415 SBIN0002837 1105 1105 Processed 16/05/2023 639506237 Surajbai STATE BANK OF INDIA(508548)
420 BUXWAHA MP-08-007-033-001/653-C
(BAJNA) 		1708007033NRG24110420230003483 12/04/2023 Sabaya 1708007033WL000259 Sabaya 00415 SBIN0002837 1326 1326 Processed 16/05/2023 639506237 Sabaya STATE BANK OF INDIA(508548)
421 BUXWAHA MP-08-007-033-001/99-B
(BAJNA) 		1708007033NRG24110420230003484 12/04/2023 Lakhan 1708007033WL000259 Lakhan 00415 SBIN0002837 1326 1326 Processed 16/05/2023 639506237 Lakhan STATE BANK OF INDIA(508548)
422 BUXWAHA MP-08-007-034-005/53-a
(NIMANI) 		1708007034NRG24120420230005095 12/04/2023 Ranu 1708007034WL000392 Ranu 00415 SBIN0002837 1326 1326 Processed 16/05/2023 639506237 Ranu STATE BANK OF INDIA(508548)
423 BUXWAHA MP-08-007-034-008/30
(NIMANI) 		1708007034NRG24120420230005099 12/04/2023 hardas 1708007034WL000392 hardas 00415 SBIN0002837 1326 1326 Processed 16/05/2023 639506237 hardas STATE BANK OF INDIA(508548)
424 BUXWAHA MP-08-007-034-008/30-B
(NIMANI) 		1708007034NRG24120420230005100 12/04/2023 Jagdeesh 1708007034WL000392 Jagdeesh 00415 SBIN0002837 1326 1326 Processed 16/05/2023 639506237 Jagdeesh STATE BANK OF INDIA(508548)
425 BUXWAHA MP-08-007-034-008/32-A
(NIMANI) 		1708007034NRG24120420230005102 12/04/2023 Rajdhar 1708007034WL000392 Rajdhar 00415 SBIN0002837 1326 1326 Processed 17/05/2023 639506237 Rajdhar MADHYANCHAL GRAMIN BANK(607232)
426 BUXWAHA MP-08-007-034-008/40
(NIMANI) 		1708007034NRG24120420230005108 12/04/2023 Nathu 1708007034WL000392 Nathu 00415 SBIN0002837 1326 1326 Processed 16/05/2023 639506237 Nathu STATE BANK OF INDIA(508548)
427 BUXWAHA MP-08-007-034-008/40
(NIMANI) 		1708007034NRG24120420230005107 12/04/2023 Rambai 1708007034WL000392 Rambai 00415 SBIN0002837 1326 1326 Processed 16/05/2023 639506237 Rambai STATE BANK OF INDIA(508548)
428 BUXWAHA MP-08-007-034-008/47
(NIMANI) 		1708007034NRG24120420230005111 12/04/2023 Manisha 1708007034WL000392 Manisha 00415 SBIN0002837 1326 1326 Processed 16/05/2023 639506237 Manisha STATE BANK OF INDIA(508548)
429 BUXWAHA MP-08-007-034-008/5-A
(NIMANI) 		1708007034NRG24120420230005113 12/04/2023 Shreeram 1708007034WL000392 Shreeram 00415 SBIN0002837 1326 1326 Processed 16/05/2023 639506237 Shreeram STATE BANK OF INDIA(508548)
430 BUXWAHA MP-08-007-036-002/123-B
(KUSMARDH) 		1708007000NRG24100420230001469 12/04/2023 Bijju Ahirwar 1708007WL000131 Bijju Ahirwar 00415 SBIN0002837 1326 1326 Processed 16/05/2023 639506237 BijjuAhirwar STATE BANK OF INDIA(508548)
431 BUXWAHA MP-08-007-036-002/159-C
(KUSMARDH) 		1708007000NRG24100420230001445 12/04/2023 Chhablu Ahirwar 1708007WL000127 Chhablu Ahirwar 00415 SBIN0002837 1326 1326 Processed 16/05/2023 639506237 ChhabluAhirwar STATE BANK OF INDIA(508548)
432 BUXWAHA MP-08-007-036-002/159-C
(KUSMARDH) 		1708007000NRG24100420230001446 12/04/2023 Rukman Ahirwar 1708007WL000127 Rukman Ahirwar 00415 SBIN0002837 1326 1326 Processed 16/05/2023 639506237 RukmanAhirwar STATE BANK OF INDIA(508548)
433 BUXWAHA MP-08-007-036-002/183-B
(KUSMARDH) 		1708007000NRG24100420230001473 12/04/2023 Rajni Ahirwar 1708007WL000131 Rajni Ahirwar 00415 SBIN0002837 1326 1326 Processed 16/05/2023 639506237 RajniAhirwar STATE BANK OF INDIA(508548)
434 BUXWAHA MP-08-007-036-002/183-B
(KUSMARDH) 		1708007000NRG24100420230001472 12/04/2023 Rakesh Ahirwar 1708007WL000131 Rakesh Ahirwar 00415 SBIN0002837 1326 1326 Processed 16/05/2023 639506237 RakeshAhirwar STATE BANK OF INDIA(508548)
435 BUXWAHA MP-08-007-036-002/57-B
(KUSMARDH) 		1708007000NRG24100420230001476 12/04/2023 Achalal ahirwar 1708007WL000131 Achalal ahirwar 00415 SBIN0002837 1326 1326 Processed 16/05/2023 639506237 Achalalahirwar STATE BANK OF INDIA(508548)
436 BUXWAHA MP-08-007-036-002/83-A
(KUSMARDH) 		1708007000NRG24100420230001477 12/04/2023 NARAYAN 1708007WL000131 NARAYAN 00415 SBIN0002837 1326 1326 Processed 16/05/2023 639506237 NARAYAN STATE BANK OF INDIA(508548)
437 BUXWAHA MP-08-007-036-002/87-A
(KUSMARDH) 		1708007000NRG24100420230001479 12/04/2023 Pramod Ahirwar 1708007WL000131 Pramod Ahirwar 00415 SBIN0002837 1326 1326 Processed 16/05/2023 639506237 PramodAhirwar STATE BANK OF INDIA(508548)
SubTotal 484519 484519
438 BUXWAHA MP-08-007-013-001/224-A
(DEVRI) 		1708007013NRG24120420230004211 12/04/2023 Vinita lodhi 1708007013WL000309 Vinita lodhi 00415 SBIN0002887 1326 1326 Processed 16/05/2023 639506237 Vinitalodhi STATE BANK OF INDIA(508548)
SubTotal 1326 1326
439 BUXWAHA MP-08-007-032-001/129-A
(DHIMARWA) 		1708007032NRG24120420230004788 12/04/2023 Vinita Lodhi 1708007032WL000360 Vinita Lodhi 00415 SBIN0004543 1224 1224 Processed 16/05/2023 639506237 VinitaLodhi STATE BANK OF INDIA(508548)
SubTotal 1224 1224
440 BUXWAHA MP-08-007-003-002/35-B
(CHORAI) 		1708007000NRG24120420230003720 12/04/2023 Anita yadav 1708007WL000277 Anita yadav 00415 SBIN0005510 442 442 Processed 16/05/2023 639506237 Anitayadav STATE BANK OF INDIA(508548)
441 BUXWAHA MP-08-007-003-002/50-C
(CHORAI) 		1708007000NRG24120420230003723 12/04/2023 MADHAV 1708007WL000277 MADHAV 00415 SBIN0005510 442 442 Processed 16/05/2023 639506237 MADHAV STATE BANK OF INDIA(508548)
442 BUXWAHA MP-08-007-003-002/58-D
(CHORAI) 		1708007000NRG24120420230003725 12/04/2023 govardhan 1708007WL000277 govardhan 00415 SBIN0005510 442 442 Processed 16/05/2023 639506237 govardhan STATE BANK OF INDIA(508548)
443 BUXWAHA MP-08-007-003-002/75
(CHORAI) 		1708007000NRG24120420230003728 12/04/2023 surend 1708007WL000277 surend 00415 SBIN0005510 442 442 Processed 16/05/2023 639506237 surend STATE BANK OF INDIA(508548)
444 BUXWAHA MP-08-007-004-001/145-B
(NIWAR) 		1708007000NRG24120420230003803 12/04/2023 mubarak 1708007WL000281 mubarak 00415 SBIN0005510 1105 1105 Processed 16/05/2023 639506237 mubarak STATE BANK OF INDIA(508548)
445 BUXWAHA MP-08-007-004-001/231
(NIWAR) 		1708007000NRG24120420230003832 12/04/2023 laxmi 1708007WL000281 laxmi 00415 SBIN0005510 1105 1105 Processed 16/05/2023 639506237 laxmi STATE BANK OF INDIA(508548)
446 BUXWAHA MP-08-007-004-001/350-B
(NIWAR) 		1708007000NRG24120420230003782 12/04/2023 Ramjan 1708007WL000280 Ramjan 00415 SBIN0005510 1547 1547 Processed 16/05/2023 639506237 Ramjan STATE BANK OF INDIA(508548)
447 BUXWAHA MP-08-007-029-003/241
(MAJHORA) 		1708007000NRG24120420230003633 12/04/2023 harishankar yadav 1708007WL000271 harishankar yadav 00415 SBIN0005510 1326 1326 Processed 16/05/2023 639506237 harishankaryadav STATE BANK OF INDIA(508548)
448 BUXWAHA MP-08-007-029-003/241
(MAJHORA) 		1708007000NRG24120420230003634 12/04/2023 mahanti yadav 1708007WL000271 mahanti yadav 00415 SBIN0005510 1326 1326 Processed 16/05/2023 639506237 mahantiyadav STATE BANK OF INDIA(508548)
SubTotal 8177 8177
449 BUXWAHA MP-08-007-001-003/16-A
(NAINAGIRI) 		1708007001NRG24120420230005129 12/04/2023 bharat yadav 1708007001WL000394 bharat yadav 00602 SBIN0RRMBGB 663 663 Processed 16/05/2023 639506237 bharatyadav STATE BANK OF INDIA(508548)
450 BUXWAHA MP-08-007-001-003/3-B
(NAINAGIRI) 		1708007001NRG24120420230005134 12/04/2023 mannu 1708007001WL000394 mannu 00602 SBIN0RRMBGB 663 663 Processed 16/05/2023 639506237 mannu STATE BANK OF INDIA(508548)
451 BUXWAHA MP-08-007-001-003/4-B
(NAINAGIRI) 		1708007001NRG24120420230005137 12/04/2023 santi 1708007001WL000394 santi 00602 SBIN0RRMBGB 663 663 Processed 16/05/2023 639506237 santi STATE BANK OF INDIA(508548)
452 BUXWAHA MP-08-007-001-003/4-B
(NAINAGIRI) 		1708007001NRG24120420230005136 12/04/2023 seetaram 1708007001WL000394 seetaram 00602 SBIN0RRMBGB 663 663 Processed 16/05/2023 639506237 seetaram STATE BANK OF INDIA(508548)
453 BUXWAHA MP-08-007-004-001/14
(NIWAR) 		1708007000NRG24120420230003798 12/04/2023 Ameer 1708007WL000281 Ameer 00602 SBIN0RRMBGB 1105 1105 Processed 17/05/2023 639506237 Ameer MADHYANCHAL GRAMIN BANK(607232)
454 BUXWAHA MP-08-007-004-001/352
(NIWAR) 		1708007000NRG24120420230003783 12/04/2023 bharti 1708007WL000280 bharti 00602 SBIN0RRMBGB 1547 1547 Processed 17/05/2023 639506237 bharti MADHYANCHAL GRAMIN BANK(607232)
455 BUXWAHA MP-08-007-013-001/123-B
(DEVRI) 		1708007013NRG24120420230004257 12/04/2023 Rajesh 1708007013WL000311 Rajesh 00602 SBIN0RRMBGB 1326 1326 Processed 16/05/2023 639506237 Rajesh STATE BANK OF INDIA(508548)
456 BUXWAHA MP-08-007-013-001/123-B
(DEVRI) 		1708007013NRG24120420230004256 12/04/2023 Rajesh 1708007013WL000311 Rajesh 00602 SBIN0RRMBGB 1326 1326 Processed 17/05/2023 639506237 Rajesh MADHYANCHAL GRAMIN BANK(607232)
457 BUXWAHA MP-08-007-013-001/127
(DEVRI) 		1708007013NRG24120420230004184 12/04/2023 Rekha 1708007013WL000307 Rekha 00602 SBIN0RRMBGB 1326 1326 Processed 17/05/2023 639506237 Rekha MADHYANCHAL GRAMIN BANK(607232)
458 BUXWAHA MP-08-007-013-001/152-D
(DEVRI) 		1708007013NRG24120420230004203 12/04/2023 Ashu lodhi 1708007013WL000309 Ashu lodhi 00602 SBIN0RRMBGB 1326 1326 Processed 16/05/2023 639506237 Ashulodhi STATE BANK OF INDIA(508548)
459 BUXWAHA MP-08-007-013-001/152-D
(DEVRI) 		1708007013NRG24120420230004202 12/04/2023 Ashu lodhi 1708007013WL000309 Ashu lodhi 00602 SBIN0RRMBGB 1326 1326 Processed 17/05/2023 639506237 Ashulodhi MADHYANCHAL GRAMIN BANK(607232)
460 BUXWAHA MP-08-007-013-001/46-B
(DEVRI) 		1708007013NRG24120420230004260 12/04/2023 Lakhan lal ahirwar 1708007013WL000311 Lakhan lal ahirwar 00602 SBIN0RRMBGB 1326 1326 Processed 16/05/2023 639506237 Lakhanlalahirwar STATE BANK OF INDIA(508548)
461 BUXWAHA MP-08-007-013-001/60-D
(DEVRI) 		1708007013NRG24120420230004262 12/04/2023 Barelal ahirwar 1708007013WL000311 Barelal ahirwar 00602 SBIN0RRMBGB 1326 1326 Processed 16/05/2023 639506237 Barelalahirwar STATE BANK OF INDIA(508548)
462 BUXWAHA MP-08-007-014-001/108-C
(SUJARA) 		1708007014NRG24120420230004473 12/04/2023 Hanmat Singh Lodhi 1708007014WL000339 Hanmat Singh Lodhi 00602 SBIN0RRMBGB 1326 1326 Processed 16/05/2023 639506237 HanmatSinghLodhi STATE BANK OF INDIA(508548)
463 BUXWAHA MP-08-007-014-001/108-C
(SUJARA) 		1708007014NRG24120420230004474 12/04/2023 Sharda Bai Lodhi 1708007014WL000339 Sharda Bai Lodhi 00602 SBIN0RRMBGB 1326 1326 Processed 16/05/2023 639506237 ShardaBaiLodhi STATE BANK OF INDIA(508548)
464 BUXWAHA MP-08-007-014-001/110-D
(SUJARA) 		1708007014NRG24120420230004362 12/04/2023 Kamala 1708007014WL000335 Kamala 00602 SBIN0RRMBGB 1326 1326 Processed 16/05/2023 639506237 Kamala STATE BANK OF INDIA(508548)
465 BUXWAHA MP-08-007-014-001/110-D
(SUJARA) 		1708007014NRG24120420230004361 12/04/2023 Santosh Kumar Raikwar 1708007014WL000335 Santosh Kumar Raikwar 00602 SBIN0RRMBGB 1326 1326 Processed 16/05/2023 639506237 SantoshKumarRaikwar STATE BANK OF INDIA(508548)
466 BUXWAHA MP-08-007-014-001/114-A
(SUJARA) 		1708007014NRG24120420230004480 12/04/2023 Rashmi Rathor 1708007014WL000339 Rashmi Rathor 00602 SBIN0RRMBGB 1326 1326 Processed 17/05/2023 639506237 RashmiRathor MADHYANCHAL GRAMIN BANK(607232)
467 BUXWAHA MP-08-007-014-001/126-A
(SUJARA) 		1708007014NRG24120420230004483 12/04/2023 Mahipal 1708007014WL000339 Mahipal 00602 SBIN0RRMBGB 1326 1326 Processed 16/05/2023 639506237 Mahipal STATE BANK OF INDIA(508548)
468 BUXWAHA MP-08-007-014-001/147-B
(SUJARA) 		1708007014NRG24120420230004380 12/04/2023 Nandlal Ahirwar 1708007014WL000336 Nandlal Ahirwar 00602 SBIN0RRMBGB 1326 1326 Processed 17/05/2023 639506237 NandlalAhirwar INDIA POST PAYMENTS BANK LIMITED(508528)
469 BUXWAHA MP-08-007-014-001/147-B
(SUJARA) 		1708007014NRG24120420230004381 12/04/2023 Savita Ahirwar 1708007014WL000336 Savita Ahirwar 00602 SBIN0RRMBGB 1326 1326 Processed 16/05/2023 639506237 SavitaAhirwar STATE BANK OF INDIA(508548)
470 BUXWAHA MP-08-007-014-001/15
(SUJARA) 		1708007014NRG24120420230004439 12/04/2023 RAMKALEE 1708007014WL000338 RAMKALEE 00602 SBIN0RRMBGB 1326 1326 Processed 16/05/2023 639506237 RAMKALEE STATE BANK OF INDIA(508548)
471 BUXWAHA MP-08-007-014-001/159-B
(SUJARA) 		1708007014NRG24120420230004442 12/04/2023 Pushpenddra Ahirawar 1708007014WL000338 Pushpenddra Ahirawar 00602 SBIN0RRMBGB 1326 1326 Processed 17/05/2023 639506237 PushpenddraAhirawar MADHYANCHAL GRAMIN BANK(607232)
472 BUXWAHA MP-08-007-014-001/18-A
(SUJARA) 		1708007014NRG24120420230004444 12/04/2023 Munni Bai 1708007014WL000338 Munni Bai 00602 SBIN0RRMBGB 1326 1326 Processed 16/05/2023 639506237 MunniBai STATE BANK OF INDIA(508548)
473 BUXWAHA MP-08-007-014-001/18-A
(SUJARA) 		1708007014NRG24120420230004443 12/04/2023 Natthu 1708007014WL000338 Natthu 00602 SBIN0RRMBGB 1326 1326 Processed 16/05/2023 639506237 Natthu PUNJAB NATIONAL BANK(508568)
474 BUXWAHA MP-08-007-014-001/187-A
(SUJARA) 		1708007014NRG24120420230004446 12/04/2023 Kamla Ahirwar 1708007014WL000338 Kamla Ahirwar 00602 SBIN0RRMBGB 1326 1326 Processed 16/05/2023 639506237 KamlaAhirwar STATE BANK OF INDIA(508548)
475 BUXWAHA MP-08-007-014-001/187-A
(SUJARA) 		1708007014NRG24120420230004445 12/04/2023 Rahul Ahirwar 1708007014WL000338 Rahul Ahirwar 00602 SBIN0RRMBGB 1326 1326 Processed 17/05/2023 639506237 RahulAhirwar INDIA POST PAYMENTS BANK LIMITED(508528)
476 BUXWAHA MP-08-007-014-001/204-A
(SUJARA) 		1708007014NRG24120420230004369 12/04/2023 Moolchand Ahirwar 1708007014WL000335 Moolchand Ahirwar 00602 SBIN0RRMBGB 1326 1326 Processed 16/05/2023 639506237 MoolchandAhirwar INDUSIND BANK(607189)
477 BUXWAHA MP-08-007-014-001/204-A
(SUJARA) 		1708007014NRG24120420230004370 12/04/2023 Tulsa Ahirwar 1708007014WL000335 Tulsa Ahirwar 00602 SBIN0RRMBGB 1326 1326 Processed 17/05/2023 639506237 TulsaAhirwar MADHYANCHAL GRAMIN BANK(607232)
478 BUXWAHA MP-08-007-014-001/21-C
(SUJARA) 		1708007014NRG24120420230004394 12/04/2023 PRAKASH 1708007014WL000336 PRAKASH 00602 SBIN0RRMBGB 1326 1326 Processed 16/05/2023 639506237 PRAKASH STATE BANK OF INDIA(508548)
479 BUXWAHA MP-08-007-014-001/21-C
(SUJARA) 		1708007014NRG24120420230004395 12/04/2023 SAVITA 1708007014WL000336 SAVITA 00602 SBIN0RRMBGB 1326 1326 Processed 17/05/2023 639506237 SAVITA MADHYANCHAL GRAMIN BANK(607232)
480 BUXWAHA MP-08-007-014-001/210-A
(SUJARA) 		1708007014NRG24120420230004448 12/04/2023 Brijlal Chadar 1708007014WL000338 Brijlal Chadar 00602 SBIN0RRMBGB 1326 1326 Processed 17/05/2023 639506237 BrijlalChadar MADHYANCHAL GRAMIN BANK(607232)
481 BUXWAHA MP-08-007-014-001/216-A
(SUJARA) 		1708007014NRG24120420230004397 12/04/2023 Pushpa Lodhi 1708007014WL000336 Pushpa Lodhi 00602 SBIN0RRMBGB 1326 1326 Processed 16/05/2023 639506237 PushpaLodhi STATE BANK OF INDIA(508548)
482 BUXWAHA MP-08-007-014-001/236-A
(SUJARA) 		1708007014NRG24120420230004402 12/04/2023 Rammilan Lodhi 1708007014WL000337 Rammilan Lodhi 00602 SBIN0RRMBGB 1326 1326 Processed 16/05/2023 639506237 RammilanLodhi STATE BANK OF INDIA(508548)
483 BUXWAHA MP-08-007-014-001/238
(SUJARA) 		1708007000NRG24120420230003872 12/04/2023 Ladkuwar 1708007WL000283 Ladkuwar 00602 SBIN0RRMBGB 442 442 Processed 16/05/2023 639506237 Ladkuwar STATE BANK OF INDIA(508548)
484 BUXWAHA MP-08-007-014-001/239-B
(SUJARA) 		1708007014NRG24120420230004405 12/04/2023 HARBHAJAN 1708007014WL000337 HARBHAJAN 00602 SBIN0RRMBGB 1326 1326 Processed 17/05/2023 639506237 HARBHAJAN MADHYANCHAL GRAMIN BANK(607232)
485 BUXWAHA MP-08-007-014-001/244-A
(SUJARA) 		1708007014NRG24110420230002026 12/04/2023 Surendra Singh 1708007014WL000182 Surendra Singh 00602 SBIN0RRMBGB 221 221 Processed 16/05/2023 639506237 SurendraSingh STATE BANK OF INDIA(508548)
486 BUXWAHA MP-08-007-014-001/249-A
(SUJARA) 		1708007000NRG24120420230003875 12/04/2023 Rukman 1708007WL000283 Rukman 00602 SBIN0RRMBGB 442 442 Processed 16/05/2023 639506237 Rukman STATE BANK OF INDIA(508548)
487 BUXWAHA MP-08-007-014-001/250-A
(SUJARA) 		1708007014NRG24120420230004409 12/04/2023 Pushpendra 1708007014WL000337 Pushpendra 00602 SBIN0RRMBGB 1326 1326 Processed 17/05/2023 639506237 Pushpendra MADHYANCHAL GRAMIN BANK(607232)
488 BUXWAHA MP-08-007-014-001/261-A
(SUJARA) 		1708007014NRG24120420230004417 12/04/2023 Kavita 1708007014WL000337 Kavita 00602 SBIN0RRMBGB 1326 1326 Processed 16/05/2023 639506237 Kavita STATE BANK OF INDIA(508548)
489 BUXWAHA MP-08-007-014-001/261-A
(SUJARA) 		1708007014NRG24120420230004416 12/04/2023 Narendra Singh 1708007014WL000337 Narendra Singh 00602 SBIN0RRMBGB 1326 1326 Processed 17/05/2023 639506237 NarendraSingh MADHYANCHAL GRAMIN BANK(607232)
490 BUXWAHA MP-08-007-014-001/276-A
(SUJARA) 		1708007014NRG24120420230004423 12/04/2023 Sanker 1708007014WL000337 Sanker 00602 SBIN0RRMBGB 1326 1326 Processed 17/05/2023 639506237 Sanker MADHYANCHAL GRAMIN BANK(607232)
491 BUXWAHA MP-08-007-014-001/277-A
(SUJARA) 		1708007014NRG24120420230004424 12/04/2023 Devi Rai 1708007014WL000337 Devi Rai 00602 SBIN0RRMBGB 1326 1326 Processed 17/05/2023 639506237 DeviRai MADHYANCHAL GRAMIN BANK(607232)
492 BUXWAHA MP-08-007-014-001/279-C
(SUJARA) 		1708007014NRG24120420230004429 12/04/2023 Faren singh lodhi 1708007014WL000337 Faren singh lodhi 00602 SBIN0RRMBGB 1326 1326 Processed 17/05/2023 639506237 Farensinghlodhi MADHYANCHAL GRAMIN BANK(607232)
493 BUXWAHA MP-08-007-014-001/279-C
(SUJARA) 		1708007014NRG24120420230004430 12/04/2023 Kunti Lodhi 1708007014WL000337 Kunti Lodhi 00602 SBIN0RRMBGB 1326 1326 Processed 16/05/2023 639506237 KuntiLodhi STATE BANK OF INDIA(508548)
494 BUXWAHA MP-08-007-014-001/280-A
(SUJARA) 		1708007014NRG24120420230004484 12/04/2023 Mayank 1708007014WL000340 Mayank 00602 SBIN0RRMBGB 1326 1326 Processed 17/05/2023 639506237 Mayank MADHYANCHAL GRAMIN BANK(607232)
495 BUXWAHA MP-08-007-014-001/34-B
(SUJARA) 		1708007014NRG24120420230004490 12/04/2023 Suneel prajapati 1708007014WL000340 Suneel prajapati 00602 SBIN0RRMBGB 1326 1326 Processed 16/05/2023 639506237 Suneelprajapati STATE BANK OF INDIA(508548)
496 BUXWAHA MP-08-007-014-001/4-C
(SUJARA) 		1708007014NRG24120420230004371 12/04/2023 Kusum Bai Rai 1708007014WL000335 Kusum Bai Rai 00602 SBIN0RRMBGB 1326 1326 Processed 16/05/2023 639506237 KusumBaiRai STATE BANK OF INDIA(508548)
497 BUXWAHA MP-08-007-014-001/40
(SUJARA) 		1708007014NRG24120420230004496 12/04/2023 Kiran 1708007014WL000340 Kiran 00602 SBIN0RRMBGB 1326 1326 Processed 16/05/2023 639506237 Kiran STATE BANK OF INDIA(508548)
498 BUXWAHA MP-08-007-014-001/56-C
(SUJARA) 		1708007014NRG24120420230004460 12/04/2023 Raghvendra Ahirwar 1708007014WL000338 Raghvendra Ahirwar 00602 SBIN0RRMBGB 1326 1326 Processed 16/05/2023 639506237 RaghvendraAhirwar STATE BANK OF INDIA(508548)
499 BUXWAHA MP-08-007-014-001/56-C
(SUJARA) 		1708007014NRG24120420230004461 12/04/2023 Usha Ahirwar 1708007014WL000338 Usha Ahirwar 00602 SBIN0RRMBGB 1326 1326 Processed 16/05/2023 639506237 UshaAhirwar STATE BANK OF INDIA(508548)
500 BUXWAHA MP-08-007-014-001/60-A
(SUJARA) 		1708007014NRG24120420230004374 12/04/2023 Keshkali Ahirwar 1708007014WL000335 Keshkali Ahirwar 00602 SBIN0RRMBGB 1326 1326 Processed 17/05/2023 639506237 KeshkaliAhirwar MADHYANCHAL GRAMIN BANK(607232)
501 BUXWAHA MP-08-007-014-001/64-C
(SUJARA) 		1708007000NRG24120420230003879 12/04/2023 Madhav singh 1708007WL000283 Madhav singh 00602 SBIN0RRMBGB 442 442 Processed 16/05/2023 639506237 Madhavsingh STATE BANK OF INDIA(508548)
502 BUXWAHA MP-08-007-014-001/70-C
(SUJARA) 		1708007014NRG24120420230004507 12/04/2023 Deepak 1708007014WL000340 Deepak 00602 SBIN0RRMBGB 1326 1326 Processed 17/05/2023 639506237 Deepak MADHYANCHAL GRAMIN BANK(607232)
503 BUXWAHA MP-08-007-014-001/94
(SUJARA) 		1708007014NRG24120420230004510 12/04/2023 Bhulai 1708007014WL000340 Bhulai 00602 SBIN0RRMBGB 1326 1326 Processed 17/05/2023 639506237 Bhulai MADHYANCHAL GRAMIN BANK(607232)
504 BUXWAHA MP-08-007-014-001/94
(SUJARA) 		1708007014NRG24120420230004511 12/04/2023 Dasoda 1708007014WL000340 Dasoda 00602 SBIN0RRMBGB 1326 1326 Processed 16/05/2023 639506237 Dasoda STATE BANK OF INDIA(508548)
505 BUXWAHA MP-08-007-014-001/94-A
(SUJARA) 		1708007014NRG24120420230004512 12/04/2023 Harnam 1708007014WL000340 Harnam 00602 SBIN0RRMBGB 1326 1326 Processed 16/05/2023 639506237 Harnam STATE BANK OF INDIA(508548)
506 BUXWAHA MP-08-007-014-001/96-B
(SUJARA) 		1708007014NRG24120420230004515 12/04/2023 ARAVINDDRA 1708007014WL000340 ARAVINDDRA 00602 SBIN0RRMBGB 1326 1326 Processed 16/05/2023 639506237 ARAVINDDRA STATE BANK OF INDIA(508548)
507 BUXWAHA MP-08-007-018-001/23-B
(SANODA) 		1708007000NRG24120420230005313 12/04/2023 Devi 1708007WL000407 Devi 00602 SBIN0RRMBGB 1326 1326 Processed 17/05/2023 639506237 Devi MADHYANCHAL GRAMIN BANK(607232)
508 BUXWAHA MP-08-007-018-001/23-C
(SANODA) 		1708007000NRG24120420230005316 12/04/2023 sumn 1708007WL000407 sumn 00602 SBIN0RRMBGB 1326 1326 Processed 16/05/2023 639506237 sumn STATE BANK OF INDIA(508548)
509 BUXWAHA MP-08-007-018-001/39-B
(SANODA) 		1708007000NRG24120420230005317 12/04/2023 manmohan 1708007WL000407 manmohan 00602 SBIN0RRMBGB 1326 1326 Processed 16/05/2023 639506237 manmohan STATE BANK OF INDIA(508548)
510 BUXWAHA MP-08-007-018-001/4
(SANODA) 		1708007000NRG24120420230005319 12/04/2023 banda 1708007WL000407 banda 00602 SBIN0RRMBGB 1326 1326 Processed 17/05/2023 639506237 banda MADHYANCHAL GRAMIN BANK(607232)
511 BUXWAHA MP-08-007-018-001/4
(SANODA) 		1708007000NRG24120420230005320 12/04/2023 geda bai 1708007WL000407 geda bai 00602 SBIN0RRMBGB 1326 1326 Processed 17/05/2023 639506237 gedabai MADHYANCHAL GRAMIN BANK(607232)
512 BUXWAHA MP-08-007-018-001/42
(SANODA) 		1708007000NRG24120420230005323 12/04/2023 balibai 1708007WL000407 balibai 00602 SBIN0RRMBGB 1326 1326 Processed 17/05/2023 639506237 balibai MADHYANCHAL GRAMIN BANK(607232)
513 BUXWAHA MP-08-007-018-001/42
(SANODA) 		1708007000NRG24120420230005324 12/04/2023 Mardan 1708007WL000407 Mardan 00602 SBIN0RRMBGB 1326 1326 Processed 17/05/2023 639506237 Mardan MADHYANCHAL GRAMIN BANK(607232)
514 BUXWAHA MP-08-007-018-001/44-B
(SANODA) 		1708007000NRG24120420230005327 12/04/2023 Govind 1708007WL000407 Govind 00602 SBIN0RRMBGB 1326 1326 Processed 16/05/2023 639506237 Govind STATE BANK OF INDIA(508548)
515 BUXWAHA MP-08-007-018-001/52
(SANODA) 		1708007000NRG24120420230005330 12/04/2023 ram kali 1708007WL000407 ram kali 00602 SBIN0RRMBGB 1326 1326 Processed 17/05/2023 639506237 ramkali MADHYANCHAL GRAMIN BANK(607232)
516 BUXWAHA MP-08-007-018-001/53
(SANODA) 		1708007000NRG24120420230005331 12/04/2023 Narayan 1708007WL000407 Narayan 00602 SBIN0RRMBGB 1326 1326 Processed 17/05/2023 639506237 Narayan MADHYANCHAL GRAMIN BANK(607232)
517 BUXWAHA MP-08-007-018-001/56
(SANODA) 		1708007000NRG24120420230005333 12/04/2023 Tulsi 1708007WL000407 Tulsi 00602 SBIN0RRMBGB 1326 1326 Processed 16/05/2023 639506237 Tulsi STATE BANK OF INDIA(508548)
518 BUXWAHA MP-08-007-018-001/63
(SANODA) 		1708007000NRG24120420230005336 12/04/2023 dinesh 1708007WL000407 dinesh 00602 SBIN0RRMBGB 1326 1326 Processed 16/05/2023 639506237 dinesh STATE BANK OF INDIA(508548)
519 BUXWAHA MP-08-007-018-001/81-B
(SANODA) 		1708007000NRG24120420230005341 12/04/2023 gajraj 1708007WL000407 gajraj 00602 SBIN0RRMBGB 1326 1326 Processed 17/05/2023 639506237 gajraj MADHYANCHAL GRAMIN BANK(607232)
520 BUXWAHA MP-08-007-018-001/81-C
(SANODA) 		1708007000NRG24120420230005342 12/04/2023 Punna 1708007WL000407 Punna 00602 SBIN0RRMBGB 1326 1326 Processed 17/05/2023 639506237 Punna MADHYANCHAL GRAMIN BANK(607232)
521 BUXWAHA MP-08-007-018-001/83
(SANODA) 		1708007000NRG24120420230005344 12/04/2023 Jhallubashor 1708007WL000407 Jhallubashor 00602 SBIN0RRMBGB 1326 1326 Processed 17/05/2023 639506237 Jhallubashor MADHYANCHAL GRAMIN BANK(607232)
522 BUXWAHA MP-08-007-018-001/93-A
(SANODA) 		1708007000NRG24120420230005349 12/04/2023 ramesh 1708007WL000407 ramesh 00602 SBIN0RRMBGB 1326 1326 Processed 16/05/2023 639506237 ramesh STATE BANK OF INDIA(508548)
523 BUXWAHA MP-08-007-018-002/40
(SANODA) 		1708007000NRG24120420230005353 12/04/2023 Suklaal 1708007WL000407 Suklaal 00602 SBIN0RRMBGB 1326 1326 Processed 17/05/2023 639506237 Suklaal MADHYANCHAL GRAMIN BANK(607232)
524 BUXWAHA MP-08-007-018-002/51
(SANODA) 		1708007000NRG24120420230005360 12/04/2023 Sukhlal 1708007WL000407 Sukhlal 00602 SBIN0RRMBGB 1326 1326 Processed 16/05/2023 639506237 Sukhlal STATE BANK OF INDIA(508548)
525 BUXWAHA MP-08-007-018-002/53-B
(SANODA) 		1708007000NRG24120420230005363 12/04/2023 LEELA 1708007WL000407 LEELA 00602 SBIN0RRMBGB 1326 1326 Processed 17/05/2023 639506237 LEELA MADHYANCHAL GRAMIN BANK(607232)
526 BUXWAHA MP-08-007-018-002/53-B
(SANODA) 		1708007000NRG24120420230005364 12/04/2023 pushpa 1708007WL000407 pushpa 00602 SBIN0RRMBGB 1326 1326 Processed 17/05/2023 639506237 pushpa MADHYANCHAL GRAMIN BANK(607232)
527 BUXWAHA MP-08-007-018-003/25-B
(SANODA) 		1708007000NRG24120420230005370 12/04/2023 Balkishsn 1708007WL000407 Balkishsn 00602 SBIN0RRMBGB 1326 1326 Processed 17/05/2023 639506237 Balkishsn MADHYANCHAL GRAMIN BANK(607232)
528 BUXWAHA MP-08-007-023-002/45
(JAITUPURA) 		1708007000NRG24120420230005291 12/04/2023 Aarti 1708007WL000400 Aarti 00602 SBIN0RRMBGB 1326 1326 Processed 17/05/2023 639506237 Aarti MADHYANCHAL GRAMIN BANK(607232)
529 BUXWAHA MP-08-007-023-002/45
(JAITUPURA) 		1708007000NRG24120420230005290 12/04/2023 Rajan 1708007WL000400 Rajan 00602 SBIN0RRMBGB 1326 1326 Processed 17/05/2023 639506237 Rajan MADHYANCHAL GRAMIN BANK(607232)
530 BUXWAHA MP-08-007-023-002/75-A
(JAITUPURA) 		1708007000NRG24120420230005294 12/04/2023 Reeta 1708007WL000400 Reeta 00602 SBIN0RRMBGB 12 12 Processed 16/05/2023 639506237 Reeta STATE BANK OF INDIA(508548)
531 BUXWAHA MP-08-007-023-002/75-A
(JAITUPURA) 		1708007000NRG24120420230005295 12/04/2023 Reeta 1708007WL000400 Reeta 00602 SBIN0RRMBGB 12 12 Processed 16/05/2023 639506237 Reeta STATE BANK OF INDIA(508548)
532 BUXWAHA MP-08-007-029-001/103-B
(MAJHORA) 		1708007000NRG24120420230005210 12/04/2023 bhoori bai 1708007WL000399 bhoori bai 00602 SBIN0RRMBGB 884 884 Processed 16/05/2023 639506237 bhooribai STATE BANK OF INDIA(508548)
533 BUXWAHA MP-08-007-029-001/103-C
(MAJHORA) 		1708007000NRG24120420230005212 12/04/2023 GENDA BAI 1708007WL000399 GENDA BAI 00602 SBIN0RRMBGB 884 884 Processed 16/05/2023 639506237 GENDABAI STATE BANK OF INDIA(508548)
534 BUXWAHA MP-08-007-029-001/117-A
(MAJHORA) 		1708007000NRG24120420230005219 12/04/2023 Nanhbhai 1708007WL000399 Nanhbhai 00602 SBIN0RRMBGB 884 884 Processed 16/05/2023 639506237 Nanhbhai STATE BANK OF INDIA(508548)
535 BUXWAHA MP-08-007-029-001/117-A
(MAJHORA) 		1708007000NRG24120420230005218 12/04/2023 Nannebhai 1708007WL000399 Nannebhai 00602 SBIN0RRMBGB 884 884 Processed 16/05/2023 639506237 Nannebhai STATE BANK OF INDIA(508548)
536 BUXWAHA MP-08-007-029-001/15
(MAJHORA) 		1708007000NRG24120420230005245 12/04/2023 jamni 1708007WL000399 jamni 00602 SBIN0RRMBGB 884 884 Processed 17/05/2023 639506237 jamni FINO PAYMENTS BANK LTD(608001)
537 BUXWAHA MP-08-007-029-001/20
(MAJHORA) 		1708007000NRG24120420230005250 12/04/2023 Mulayam 1708007WL000399 Mulayam 00602 SBIN0RRMBGB 884 884 Processed 16/05/2023 639506237 Mulayam STATE BANK OF INDIA(508548)
538 BUXWAHA MP-08-007-029-001/41
(MAJHORA) 		1708007000NRG24120420230005254 12/04/2023 devki 1708007WL000399 devki 00602 SBIN0RRMBGB 884 884 Processed 17/05/2023 639506237 devki MADHYANCHAL GRAMIN BANK(607232)
539 BUXWAHA MP-08-007-029-001/47
(MAJHORA) 		1708007029NRG24120420230003656 12/04/2023 Halke 1708007029WL000275 Halke 00602 SBIN0RRMBGB 884 884 Processed 17/05/2023 639506237 Halke MADHYANCHAL GRAMIN BANK(607232)
540 BUXWAHA MP-08-007-029-001/47-B
(MAJHORA) 		1708007029NRG24120420230003659 12/04/2023 vijay 1708007029WL000275 vijay 00602 SBIN0RRMBGB 884 884 Processed 16/05/2023 639506237 vijay STATE BANK OF INDIA(508548)
541 BUXWAHA MP-08-007-029-001/47-B
(MAJHORA) 		1708007029NRG24120420230003658 12/04/2023 vijay 1708007029WL000275 vijay 00602 SBIN0RRMBGB 884 884 Processed 17/05/2023 639506237 vijay FINO PAYMENTS BANK LTD(608001)
542 BUXWAHA MP-08-007-029-001/58
(MAJHORA) 		1708007029NRG24120420230003660 12/04/2023 harigovindra 1708007029WL000275 harigovindra 00602 SBIN0RRMBGB 884 884 Processed 16/05/2023 639506237 harigovindra STATE BANK OF INDIA(508548)
543 BUXWAHA MP-08-007-029-001/6
(MAJHORA) 		1708007029NRG24120420230003664 12/04/2023 haridas 1708007029WL000275 haridas 00602 SBIN0RRMBGB 884 884 Processed 17/05/2023 639506237 haridas MADHYANCHAL GRAMIN BANK(607232)
544 BUXWAHA MP-08-007-029-001/7
(MAJHORA) 		1708007000NRG24120420230005256 12/04/2023 bihari 1708007WL000399 bihari 00602 SBIN0RRMBGB 884 884 Processed 17/05/2023 639506237 bihari MADHYANCHAL GRAMIN BANK(607232)
545 BUXWAHA MP-08-007-029-001/70-B
(MAJHORA) 		1708007000NRG24120420230005262 12/04/2023 chanda bai yadav 1708007WL000399 chanda bai yadav 00602 SBIN0RRMBGB 884 884 Processed 17/05/2023 639506237 chandabaiyadav MADHYANCHAL GRAMIN BANK(607232)
546 BUXWAHA MP-08-007-029-001/83-A
(MAJHORA) 		1708007000NRG24120420230005270 12/04/2023 Annu 1708007WL000399 Annu 00602 SBIN0RRMBGB 884 884 Processed 17/05/2023 639506237 Annu INDIA POST PAYMENTS BANK LIMITED(508528)
547 BUXWAHA MP-08-007-029-001/91
(MAJHORA) 		1708007000NRG24120420230005272 12/04/2023 Baleechandra 1708007WL000399 Baleechandra 00602 SBIN0RRMBGB 884 884 Processed 17/05/2023 639506237 Baleechandra MADHYANCHAL GRAMIN BANK(607232)
548 BUXWAHA MP-08-007-029-001/98-B
(MAJHORA) 		1708007029NRG24120420230003678 12/04/2023 govindas yadav 1708007029WL000276 govindas yadav 00602 SBIN0RRMBGB 884 884 Processed 16/05/2023 639506237 govindasyadav STATE BANK OF INDIA(508548)
549 BUXWAHA MP-08-007-029-003/161-A
(MAJHORA) 		1708007029NRG24120420230003679 12/04/2023 ramkali 1708007029WL000276 ramkali 00602 SBIN0RRMBGB 884 884 Processed 16/05/2023 639506237 ramkali STATE BANK OF INDIA(508548)
550 BUXWAHA MP-08-007-029-003/170-A
(MAJHORA) 		1708007029NRG24120420230003680 12/04/2023 nannu 1708007029WL000276 nannu 00602 SBIN0RRMBGB 884 884 Processed 16/05/2023 639506237 nannu STATE BANK OF INDIA(508548)
551 BUXWAHA MP-08-007-029-003/179-A
(MAJHORA) 		1708007029NRG24120420230003682 12/04/2023 jagdeesh 1708007029WL000276 jagdeesh 00602 SBIN0RRMBGB 884 884 Processed 16/05/2023 639506237 jagdeesh STATE BANK OF INDIA(508548)
552 BUXWAHA MP-08-007-029-003/179-A
(MAJHORA) 		1708007029NRG24120420230003681 12/04/2023 jagdeesh 1708007029WL000276 jagdeesh 00602 SBIN0RRMBGB 884 884 Processed 17/05/2023 639506237 jagdeesh FINO PAYMENTS BANK LTD(608001)
553 BUXWAHA MP-08-007-029-003/185-B
(MAJHORA) 		1708007029NRG24120420230003684 12/04/2023 deshrani 1708007029WL000276 deshrani 00602 SBIN0RRMBGB 884 884 Processed 17/05/2023 639506237 deshrani JILA SAHAKARI KENDRIYA BANK MYDT,CHHATARPUR(607835)
554 BUXWAHA MP-08-007-032-001/115-b
(DHIMARWA) 		1708007032NRG24120420230004783 12/04/2023 Brajesh Rai 1708007032WL000360 Brajesh Rai 00602 SBIN0RRMBGB 1224 1224 Processed 17/05/2023 639506237 BrajeshRai MADHYANCHAL GRAMIN BANK(607232)
555 BUXWAHA MP-08-007-032-001/115-b
(DHIMARWA) 		1708007032NRG24120420230004784 12/04/2023 Geeta Bai 1708007032WL000360 Geeta Bai 00602 SBIN0RRMBGB 1224 1224 Processed 17/05/2023 639506237 GeetaBai MADHYANCHAL GRAMIN BANK(607232)
556 BUXWAHA MP-08-007-032-001/117-A
(DHIMARWA) 		1708007032NRG24120420230004786 12/04/2023 Pushpa Lodhi 1708007032WL000360 Pushpa Lodhi 00602 SBIN0RRMBGB 1224 1224 Processed 17/05/2023 639506237 PushpaLodhi INDIAN BANK(607105)
557 BUXWAHA MP-08-007-032-001/129-B
(DHIMARWA) 		1708007032NRG24120420230004789 12/04/2023 Neshram Lodhi 1708007032WL000360 Neshram Lodhi 00602 SBIN0RRMBGB 1224 1224 Processed 17/05/2023 639506237 NeshramLodhi MADHYANCHAL GRAMIN BANK(607232)
558 BUXWAHA MP-08-007-032-001/130
(DHIMARWA) 		1708007032NRG24120420230004791 12/04/2023 betibaai 1708007032WL000360 betibaai 00602 SBIN0RRMBGB 1224 1224 Processed 17/05/2023 639506237 betibaai MADHYANCHAL GRAMIN BANK(607232)
559 BUXWAHA MP-08-007-032-001/134-D
(DHIMARWA) 		1708007032NRG24120420230004792 12/04/2023 Chotelal Lodhi 1708007032WL000360 Chotelal Lodhi 00602 SBIN0RRMBGB 1224 1224 Processed 17/05/2023 639506237 ChotelalLodhi INDIA POST PAYMENTS BANK LIMITED(508528)
560 BUXWAHA MP-08-007-032-001/139
(DHIMARWA) 		1708007032NRG24120420230004793 12/04/2023 Mithai Lal Lodhi 1708007032WL000360 Mithai Lal Lodhi 00602 SBIN0RRMBGB 1224 1224 Processed 16/05/2023 639506237 MithaiLalLodhi STATE BANK OF INDIA(508548)
561 BUXWAHA MP-08-007-032-001/142-B
(DHIMARWA) 		1708007032NRG24120420230004799 12/04/2023 Deena Lodhi 1708007032WL000360 Deena Lodhi 00602 SBIN0RRMBGB 1224 1224 Processed 17/05/2023 639506237 DeenaLodhi MADHYANCHAL GRAMIN BANK(607232)
562 BUXWAHA MP-08-007-032-001/152
(DHIMARWA) 		1708007032NRG24120420230004801 12/04/2023 bahori 1708007032WL000360 bahori 00602 SBIN0RRMBGB 1224 1224 Processed 17/05/2023 639506237 bahori MADHYANCHAL GRAMIN BANK(607232)
563 BUXWAHA MP-08-007-032-001/154
(DHIMARWA) 		1708007032NRG24120420230004802 12/04/2023 Munna 1708007032WL000360 Munna 00602 SBIN0RRMBGB 1224 1224 Processed 17/05/2023 639506237 Munna MADHYANCHAL GRAMIN BANK(607232)
564 BUXWAHA MP-08-007-032-001/154-A
(DHIMARWA) 		1708007032NRG24120420230004804 12/04/2023 Bineeta Lodhi 1708007032WL000360 Bineeta Lodhi 00602 SBIN0RRMBGB 1224 1224 Processed 16/05/2023 639506237 BineetaLodhi STATE BANK OF INDIA(508548)
565 BUXWAHA MP-08-007-032-001/154-B
(DHIMARWA) 		1708007032NRG24120420230004806 12/04/2023 Bharti Lodhi 1708007032WL000360 Bharti Lodhi 00602 SBIN0RRMBGB 1224 1224 Processed 16/05/2023 639506237 BhartiLodhi STATE BANK OF INDIA(508548)
566 BUXWAHA MP-08-007-032-001/171
(DHIMARWA) 		1708007032NRG24120420230004807 12/04/2023 kunji 1708007032WL000360 kunji 00602 SBIN0RRMBGB 1224 1224 Processed 17/05/2023 639506237 kunji MADHYANCHAL GRAMIN BANK(607232)
567 BUXWAHA MP-08-007-032-001/174-A
(DHIMARWA) 		1708007032NRG24120420230004808 12/04/2023 gajraj 1708007032WL000360 gajraj 00602 SBIN0RRMBGB 1224 1224 Processed 17/05/2023 639506237 gajraj MADHYANCHAL GRAMIN BANK(607232)
568 BUXWAHA MP-08-007-032-001/174-A
(DHIMARWA) 		1708007032NRG24120420230004809 12/04/2023 jankibaai 1708007032WL000360 jankibaai 00602 SBIN0RRMBGB 1224 1224 Processed 16/05/2023 639506237 jankibaai STATE BANK OF INDIA(508548)
569 BUXWAHA MP-08-007-032-001/201-D
(DHIMARWA) 		1708007032NRG24120420230004812 12/04/2023 SourabhLodhi 1708007032WL000360 SourabhLodhi 00602 SBIN0RRMBGB 1224 1224 Processed 17/05/2023 639506237 SourabhLodhi MADHYANCHAL GRAMIN BANK(607232)
570 BUXWAHA MP-08-007-032-001/202-B
(DHIMARWA) 		1708007032NRG24120420230004814 12/04/2023 Rajjo Bai Lodhi 1708007032WL000360 Rajjo Bai Lodhi 00602 SBIN0RRMBGB 1224 1224 Rejected 17/05/2023 639506237 Aadhaar Number not Mapped to Account Number
571 BUXWAHA MP-08-007-032-001/202-B
(DHIMARWA) 		1708007032NRG24120420230004813 12/04/2023 Ratan Lodhi 1708007032WL000360 Ratan Lodhi 00602 SBIN0RRMBGB 1224 1224 Processed 17/05/2023 639506237 RatanLodhi MADHYANCHAL GRAMIN BANK(607232)
572 BUXWAHA MP-08-007-032-001/266
(DHIMARWA) 		1708007032NRG24120420230004822 12/04/2023 Maniram Lodhi 1708007032WL000360 Maniram Lodhi 00602 SBIN0RRMBGB 1224 1224 Processed 17/05/2023 639506237 ManiramLodhi MADHYANCHAL GRAMIN BANK(607232)
573 BUXWAHA MP-08-007-033-001/209-B
(BAJNA) 		1708007033NRG24110420230003433 12/04/2023 Shivlal 1708007033WL000259 Shivlal 00602 SBIN0RRMBGB 1326 1326 Processed 16/05/2023 639506237 Shivlal STATE BANK OF INDIA(508548)
574 BUXWAHA MP-08-007-033-001/217-A
(BAJNA) 		1708007033NRG24110420230003434 12/04/2023 Rajendra 1708007033WL000259 Rajendra 00602 SBIN0RRMBGB 1326 1326 Processed 17/05/2023 639506237 Rajendra MADHYANCHAL GRAMIN BANK(607232)
575 BUXWAHA MP-08-007-033-001/375
(BAJNA) 		1708007033NRG24110420230003439 12/04/2023 Bhagvati 1708007033WL000259 Bhagvati 00602 SBIN0RRMBGB 1326 1326 Processed 16/05/2023 639506237 Bhagvati STATE BANK OF INDIA(508548)
576 BUXWAHA MP-08-007-033-001/375
(BAJNA) 		1708007033NRG24110420230003438 12/04/2023 Chutan 1708007033WL000259 Chutan 00602 SBIN0RRMBGB 1326 1326 Processed 17/05/2023 639506237 Chutan MADHYANCHAL GRAMIN BANK(607232)
577 BUXWAHA MP-08-007-033-001/410-A
(BAJNA) 		1708007033NRG24110420230003441 12/04/2023 bhagvandas 1708007033WL000259 bhagvandas 00602 SBIN0RRMBGB 1326 1326 Processed 17/05/2023 639506237 bhagvandas MADHYANCHAL GRAMIN BANK(607232)
578 BUXWAHA MP-08-007-033-001/410-B
(BAJNA) 		1708007033NRG24110420230003442 12/04/2023 Bhumanideen 1708007033WL000259 Bhumanideen 00602 SBIN0RRMBGB 1326 1326 Processed 17/05/2023 639506237 Bhumanideen MADHYANCHAL GRAMIN BANK(607232)
579 BUXWAHA MP-08-007-033-001/411-B
(BAJNA) 		1708007033NRG24110420230003446 12/04/2023 Jasrath 1708007033WL000259 Jasrath 00602 SBIN0RRMBGB 1326 1326 Processed 16/05/2023 639506237 Jasrath STATE BANK OF INDIA(508548)
580 BUXWAHA MP-08-007-033-001/444
(BAJNA) 		1708007033NRG24110420230003449 12/04/2023 Ratiram 1708007033WL000259 Ratiram 00602 SBIN0RRMBGB 1326 1326 Processed 17/05/2023 639506237 Ratiram MADHYANCHAL GRAMIN BANK(607232)
581 BUXWAHA MP-08-007-033-001/450
(BAJNA) 		1708007033NRG24110420230003457 12/04/2023 Lakhan 1708007033WL000259 Lakhan 00602 SBIN0RRMBGB 1105 1105 Processed 17/05/2023 639506237 Lakhan MADHYANCHAL GRAMIN BANK(607232)
582 BUXWAHA MP-08-007-033-001/450
(BAJNA) 		1708007033NRG24110420230003456 12/04/2023 Lakhan 1708007033WL000259 Lakhan 00602 SBIN0RRMBGB 1326 1326 Processed 17/05/2023 639506237 Lakhan MADHYANCHAL GRAMIN BANK(607232)
583 BUXWAHA MP-08-007-033-001/497-A
(BAJNA) 		1708007033NRG24110420230003460 12/04/2023 Param 1708007033WL000259 Param 00602 SBIN0RRMBGB 1326 1326 Processed 17/05/2023 639506237 Param MADHYANCHAL GRAMIN BANK(607232)
584 BUXWAHA MP-08-007-033-001/546
(BAJNA) 		1708007033NRG24110420230003465 12/04/2023 Gita 1708007033WL000259 Gita 00602 SBIN0RRMBGB 1326 1326 Processed 17/05/2023 639506237 Gita MADHYANCHAL GRAMIN BANK(607232)
585 BUXWAHA MP-08-007-033-001/546
(BAJNA) 		1708007033NRG24110420230003464 12/04/2023 Roopnarayan 1708007033WL000259 Roopnarayan 00602 SBIN0RRMBGB 1326 1326 Processed 17/05/2023 639506237 Roopnarayan MADHYANCHAL GRAMIN BANK(607232)
586 BUXWAHA MP-08-007-033-001/560-A
(BAJNA) 		1708007033NRG24110420230003466 12/04/2023 Mukesh 1708007033WL000259 Mukesh 00602 SBIN0RRMBGB 1326 1326 Processed 17/05/2023 639506237 Mukesh MADHYANCHAL GRAMIN BANK(607232)
587 BUXWAHA MP-08-007-033-001/561-A
(BAJNA) 		1708007033NRG24110420230003470 12/04/2023 JAGDISH 1708007033WL000259 JAGDISH 00602 SBIN0RRMBGB 1105 1105 Processed 17/05/2023 639506237 JAGDISH MADHYANCHAL GRAMIN BANK(607232)
588 BUXWAHA MP-08-007-033-001/561-A
(BAJNA) 		1708007033NRG24110420230003469 12/04/2023 Jagdish 1708007033WL000259 Jagdish 00602 SBIN0RRMBGB 1326 1326 Processed 17/05/2023 639506237 Jagdish MADHYANCHAL GRAMIN BANK(607232)
589 BUXWAHA MP-08-007-033-001/561-B
(BAJNA) 		1708007033NRG24110420230003471 12/04/2023 Babu 1708007033WL000259 Babu 00602 SBIN0RRMBGB 1105 1105 Processed 17/05/2023 639506237 Babu MADHYANCHAL GRAMIN BANK(607232)
590 BUXWAHA MP-08-007-033-001/635
(BAJNA) 		1708007033NRG24110420230003472 12/04/2023 Ramswaroop 1708007033WL000259 Ramswaroop 00602 SBIN0RRMBGB 1326 1326 Processed 17/05/2023 639506237 Ramswaroop MADHYANCHAL GRAMIN BANK(607232)
591 BUXWAHA MP-08-007-033-001/635
(BAJNA) 		1708007033NRG24110420230003474 12/04/2023 Sushil 1708007033WL000259 Sushil 00602 SBIN0RRMBGB 1105 1105 Processed 17/05/2023 639506237 Sushil MADHYANCHAL GRAMIN BANK(607232)
592 BUXWAHA MP-08-007-033-001/644
(BAJNA) 		1708007033NRG24110420230003475 12/04/2023 Kailesh 1708007033WL000259 Kailesh 00602 SBIN0RRMBGB 1105 1105 Processed 17/05/2023 639506237 Kailesh MADHYANCHAL GRAMIN BANK(607232)
593 BUXWAHA MP-08-007-033-001/644-B
(BAJNA) 		1708007033NRG24110420230003478 12/04/2023 Nandan 1708007033WL000259 Nandan 00602 SBIN0RRMBGB 1105 1105 Processed 16/05/2023 639506237 Nandan BANK OF BARODA(606985)
594 BUXWAHA MP-08-007-033-001/653-B
(BAJNA) 		1708007033NRG24110420230003480 12/04/2023 Praveen shukla 1708007033WL000259 Praveen shukla 00602 SBIN0RRMBGB 1105 1105 Processed 17/05/2023 639506237 Praveenshukla MADHYANCHAL GRAMIN BANK(607232)
595 BUXWAHA MP-08-007-033-001/653-C
(BAJNA) 		1708007033NRG24110420230003482 12/04/2023 Ashok 1708007033WL000259 Ashok 00602 SBIN0RRMBGB 1105 1105 Processed 17/05/2023 639506237 Ashok MADHYANCHAL GRAMIN BANK(607232)
596 BUXWAHA MP-08-007-034-008/11-B
(NIMANI) 		1708007034NRG24120420230005096 12/04/2023 Manoj 1708007034WL000392 Manoj 00602 SBIN0RRMBGB 1326 1326 Processed 17/05/2023 639506237 Manoj MADHYANCHAL GRAMIN BANK(607232)
597 BUXWAHA MP-08-007-034-008/22
(NIMANI) 		1708007034NRG24120420230005097 12/04/2023 Gangadin yadav 1708007034WL000392 Gangadin yadav 00602 SBIN0RRMBGB 1326 1326 Processed 17/05/2023 639506237 Gangadinyadav MADHYANCHAL GRAMIN BANK(607232)
598 BUXWAHA MP-08-007-034-008/22
(NIMANI) 		1708007034NRG24120420230005098 12/04/2023 Kallo 1708007034WL000392 Kallo 00602 SBIN0RRMBGB 1326 1326 Processed 17/05/2023 639506237 Kallo MADHYANCHAL GRAMIN BANK(607232)
599 BUXWAHA MP-08-007-034-008/31
(NIMANI) 		1708007034NRG24120420230005101 12/04/2023 halkai 1708007034WL000392 halkai 00602 SBIN0RRMBGB 1326 1326 Processed 16/05/2023 639506237 halkai STATE BANK OF INDIA(508548)
600 BUXWAHA MP-08-007-034-008/4-A
(NIMANI) 		1708007034NRG24120420230005103 12/04/2023 Bihari 1708007034WL000392 Bihari 00602 SBIN0RRMBGB 1326 1326 Processed 17/05/2023 639506237 Bihari MADHYANCHAL GRAMIN BANK(607232)
601 BUXWAHA MP-08-007-034-008/4-B
(NIMANI) 		1708007034NRG24120420230005104 12/04/2023 Malkhan 1708007034WL000392 Malkhan 00602 SBIN0RRMBGB 1326 1326 Processed 17/05/2023 639506237 Malkhan MADHYANCHAL GRAMIN BANK(607232)
602 BUXWAHA MP-08-007-034-008/4-B
(NIMANI) 		1708007034NRG24120420230005105 12/04/2023 Savita 1708007034WL000392 Savita 00602 SBIN0RRMBGB 1326 1326 Processed 16/05/2023 639506237 Savita STATE BANK OF INDIA(508548)
603 BUXWAHA MP-08-007-034-008/40
(NIMANI) 		1708007034NRG24120420230005106 12/04/2023 Mohan 1708007034WL000392 Mohan 00602 SBIN0RRMBGB 1326 1326 Processed 17/05/2023 639506237 Mohan MADHYANCHAL GRAMIN BANK(607232)
604 BUXWAHA MP-08-007-034-008/41
(NIMANI) 		1708007034NRG24120420230005109 12/04/2023 Bandu yadav 1708007034WL000392 Bandu yadav 00602 SBIN0RRMBGB 1326 1326 Rejected 16/05/2023 639506237 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
605 BUXWAHA MP-08-007-034-008/47
(NIMANI) 		1708007034NRG24120420230005110 12/04/2023 ramkrapal 1708007034WL000392 ramkrapal 00602 SBIN0RRMBGB 1326 1326 Processed 17/05/2023 639506237 ramkrapal MADHYANCHAL GRAMIN BANK(607232)
606 BUXWAHA MP-08-007-034-008/48
(NIMANI) 		1708007034NRG24120420230005112 12/04/2023 Hiklal yadav 1708007034WL000392 Hiklal yadav 00602 SBIN0RRMBGB 1326 1326 Processed 17/05/2023 639506237 Hiklalyadav MADHYANCHAL GRAMIN BANK(607232)
607 BUXWAHA MP-08-007-036-002/140-A
(KUSMARDH) 		1708007000NRG24100420230001470 12/04/2023 SUNDAR AHIRWAR 1708007WL000131 SUNDAR AHIRWAR 00602 SBIN0RRMBGB 1326 1326 Processed 17/05/2023 639506237 SUNDARAHIRWAR MADHYANCHAL GRAMIN BANK(607232)
608 BUXWAHA MP-08-007-036-002/141-A
(KUSMARDH) 		1708007000NRG24100420230001471 12/04/2023 Ratan Ahirwar 1708007WL000131 Ratan Ahirwar 00602 SBIN0RRMBGB 1326 1326 Processed 17/05/2023 639506237 RatanAhirwar MADHYANCHAL GRAMIN BANK(607232)
609 BUXWAHA MP-08-007-036-002/183-D
(KUSMARDH) 		1708007000NRG24100420230001474 12/04/2023 Chanda 1708007WL000131 Chanda 00602 SBIN0RRMBGB 1326 1326 Processed 17/05/2023 639506237 Chanda MADHYANCHAL GRAMIN BANK(607232)
610 BUXWAHA MP-08-007-036-002/183-D
(KUSMARDH) 		1708007000NRG24100420230001475 12/04/2023 Khillona bai 1708007WL000131 Khillona bai 00602 SBIN0RRMBGB 1326 1326 Processed 17/05/2023 639506237 Khillonabai MADHYANCHAL GRAMIN BANK(607232)
611 BUXWAHA MP-08-007-036-002/83-D
(KUSMARDH) 		1708007000NRG24100420230001478 12/04/2023 Omprakash 1708007WL000131 Omprakash 00602 SBIN0RRMBGB 1326 1326 Processed 16/05/2023 639506237 Omprakash STATE BANK OF INDIA(508548)
SubTotal 193671 193671
612 BUXWAHA MP-08-007-019-001/82-A
(MADHDEVRA) 		1708007000NRG24120420230003748 12/04/2023 Bhagvandas 1708007WL000279 Bhagvandas 00691 IPOS0000001 1547 1547 Processed 17/05/2023 639506237 Bhagvandas INDIA POST PAYMENTS BANK LIMITED(508528)
613 BUXWAHA MP-08-007-019-001/82-A
(MADHDEVRA) 		1708007019NRG24110420230001936 12/04/2023 Bhagvandas 1708007019WL000172 Bhagvandas 00691 IPOS0000001 221 221 Processed 17/05/2023 639506237 Bhagvandas INDIA POST PAYMENTS BANK LIMITED(508528)
614 BUXWAHA MP-08-007-019-001/82-A
(MADHDEVRA) 		1708007019NRG24110420230001938 12/04/2023 Bhagvandas 1708007019WL000172 Bhagvandas 00691 IPOS0000001 442 442 Processed 17/05/2023 639506237 Bhagvandas INDIA POST PAYMENTS BANK LIMITED(508528)
615 BUXWAHA MP-08-007-029-001/123-C
(MAJHORA) 		1708007000NRG24120420230005240 12/04/2023 krasna bai yadav 1708007WL000399 krasna bai yadav 00691 IPOS0000001 884 884 Processed 16/05/2023 639506237 krasnabaiyadav STATE BANK OF INDIA(508548)
616 BUXWAHA MP-08-007-029-001/123-C
(MAJHORA) 		1708007000NRG24120420230005239 12/04/2023 ramkhilawan 1708007WL000399 ramkhilawan 00691 IPOS0000001 884 884 Processed 16/05/2023 639506237 ramkhilawan STATE BANK OF INDIA(508548)
617 BUXWAHA MP-08-007-029-003/206-A
(MAJHORA) 		1708007029NRG24120420230003688 12/04/2023 basanti ahirwar 1708007029WL000276 basanti ahirwar 00691 IPOS0000001 884 884 Processed 17/05/2023 639506237 basantiahirwar INDIA POST PAYMENTS BANK LIMITED(508528)
618 BUXWAHA MP-08-007-029-003/206-A
(MAJHORA) 		1708007029NRG24120420230003687 12/04/2023 Rambagas ahirwar 1708007029WL000276 Rambagas ahirwar 00691 IPOS0000001 884 884 Processed 17/05/2023 639506237 Rambagasahirwar INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 5746 5746
619 BUXWAHA MP-08-007-029-001/118-C
(MAJHORA) 		1708007000NRG24120420230005226 12/04/2023 paramlal yadav 1708007WL000399 paramlal yadav 00703 AIRP0000001 884 884 Processed 16/05/2023 639506237 paramlalyadav STATE BANK OF INDIA(508548)
620 BUXWAHA MP-08-007-029-001/121-A
(MAJHORA) 		1708007000NRG24120420230005230 12/04/2023 KRAPAL YADAV 1708007WL000399 KRAPAL YADAV 00703 AIRP0000001 884 884 Processed 16/05/2023 639506237 KRAPALYADAV STATE BANK OF INDIA(508548)
621 BUXWAHA MP-08-007-029-001/124-D
(MAJHORA) 		1708007000NRG24120420230005243 12/04/2023 Jasoda Bai yadav 1708007WL000399 Jasoda Bai yadav 00703 AIRP0000001 884 884 Processed 16/05/2023 639506237 JasodaBaiyadav STATE BANK OF INDIA(508548)
622 BUXWAHA MP-08-007-029-001/81-A
(MAJHORA) 		1708007000NRG24120420230005266 12/04/2023 Rishi Yadav 1708007WL000399 Rishi Yadav 00703 AIRP0000001 884 884 Processed 16/05/2023 639506237 RishiYadav STATE BANK OF INDIA(508548)
623 BUXWAHA MP-08-007-029-001/82
(MAJHORA) 		1708007000NRG24120420230005268 12/04/2023 Janka bai yadav 1708007WL000399 Janka bai yadav 00703 AIRP0000001 884 884 Processed 16/05/2023 639506237 Jankabaiyadav STATE BANK OF INDIA(508548)
624 BUXWAHA MP-08-007-029-001/91-A
(MAJHORA) 		1708007000NRG24120420230003640 12/04/2023 Nandlal yadav 1708007WL000272 Nandlal yadav 00703 AIRP0000001 884 884 Processed 16/05/2023 639506237 Nandlalyadav STATE BANK OF INDIA(508548)
625 BUXWAHA MP-08-007-029-001/91-A
(MAJHORA) 		1708007000NRG24120420230003639 12/04/2023 Nandlal yadav 1708007WL000272 Nandlal yadav 00703 AIRP0000001 884 884 Processed 16/05/2023 639506237 Nandlalyadav STATE BANK OF INDIA(508548)
SubTotal 6188 6188
Total 718208 718208

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BUXWAHA MP1708007_120423APB_FTO_7728 Central Bank Of India CBIN0282030 SHAHGARH 5525
2 BUXWAHA MP1708007_120423APB_FTO_7728 Indian Bank IDIB000H578 Hirapur 5746
3 BUXWAHA MP1708007_120423APB_FTO_7728 Punjab National Bank PUNB0142400 CHHATTARPUR 884
4 BUXWAHA MP1708007_120423APB_FTO_7728 State Bank of India SBIN0001628 ADB CHHATARPUR 2652
5 BUXWAHA MP1708007_120423APB_FTO_7728 State Bank of India SBIN0002823 BADA MALEHRA 2550
6 BUXWAHA MP1708007_120423APB_FTO_7728 State Bank of India SBIN0002837 BUXWAHA 484519
7 BUXWAHA MP1708007_120423APB_FTO_7728 State Bank of India SBIN0002887 RAJHARA 1326
8 BUXWAHA MP1708007_120423APB_FTO_7728 State Bank of India SBIN0004543 CIVIL LINES SAUGOR 1224
9 BUXWAHA MP1708007_120423APB_FTO_7728 State Bank of India SBIN0005510 SHAHGARH 8177
10 BUXWAHA MP1708007_120423APB_FTO_7728 Madhyanchal Gramin Bank SBIN0RRMBGB BAJNA 77180
11 BUXWAHA MP1708007_120423APB_FTO_7728 Madhyanchal Gramin Bank SBIN0RRMBGB BAMORI 2652
12 BUXWAHA MP1708007_120423APB_FTO_7728 Madhyanchal Gramin Bank SBIN0RRMBGB BUXWAHA 113839
13 BUXWAHA MP1708007_120423APB_FTO_7728 India Post Payments Bank IPOS0000001 Chhatarpur 5746
14 BUXWAHA MP1708007_120423APB_FTO_7728 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 6188

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