Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 04:04:34 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : CHHATARPUR
Fto No. : MP1708007_260623APB_FTO_129190
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 BUXWAHA MP-08-007-001-001/122
(NAINAGIRI) 		1708007001NRG24250620230189355 26/06/2023 Ramprasad 1708007001WL015960 Ramprasad 00089 CBIN0282029 1326 1326 Processed 05/07/2023 702716880 Ramprasad STATE BANK OF INDIA(508548)
2 BUXWAHA MP-08-007-001-003/4-D
(NAINAGIRI) 		1708007001NRG24250620230189393 26/06/2023 hanmat 1708007001WL015960 hanmat 00089 CBIN0282029 1547 1547 Processed 05/07/2023 702716880 hanmat CENTRAL BANK OF INDIA(607115)
3 BUXWAHA MP-08-007-001-003/7-B
(NAINAGIRI) 		1708007001NRG24250620230189400 26/06/2023 Veeran 1708007001WL015960 Veeran 00089 CBIN0282029 1547 1547 Processed 05/07/2023 702716880 Veeran STATE BANK OF INDIA(508548)
4 BUXWAHA MP-08-007-006-001/203-B
(MAHUTA) 		1708007006NRG24240620230187537 26/06/2023 Ajay ahirwar 1708007006WL015848 Ajay ahirwar 00089 CBIN0282029 1547 1547 Processed 05/07/2023 702716880 Ajayahirwar CENTRAL BANK OF INDIA(607115)
SubTotal 5967 5967
5 BUXWAHA MP-08-007-019-001/236-A
(MADHDEVRA) 		1708007000NRG24260620230194404 26/06/2023 Narayan 1708007WL016363 Narayan 00089 CBIN0282030 2873 2873 Processed 05/07/2023 702716880 Narayan CENTRAL BANK OF INDIA(607115)
SubTotal 2873 2873
6 BUXWAHA MP-08-007-034-001/191
(NIMANI) 		1708007034NRG24260620230192353 26/06/2023 JHALKAN 1708007034WL016228 JHALKAN 00152 HDFC0001778 1326 1326 Processed 05/07/2023 702716880 JHALKAN STATE BANK OF INDIA(508548)
SubTotal 1326 1326
7 BUXWAHA MP-08-007-029-003/221-A
(MAJHORA) 		1708007000NRG24260620230194091 26/06/2023 deendyal yadav 1708007WL016353 deendyal yadav 00176 IDIB000H578 1547 1547 Processed 06/07/2023 702716880 deendyalyadav INDIAN BANK(607105)
8 BUXWAHA MP-08-007-029-003/221-A
(MAJHORA) 		1708007000NRG24260620230194090 26/06/2023 deendyal yadav 1708007WL016353 deendyal yadav 00176 IDIB000H578 1547 1547 Processed 06/07/2023 702716880 deendyalyadav INDIAN BANK(607105)
9 BUXWAHA MP-08-007-029-003/237
(MAJHORA) 		1708007029NRG24260620230192291 26/06/2023 komal yadav 1708007029WL016223 komal yadav 00176 IDIB000H578 1326 1326 Processed 05/07/2023 702716880 komalyadav STATE BANK OF INDIA(508548)
10 BUXWAHA MP-08-007-029-003/246-A
(MAJHORA) 		1708007029NRG24260620230192303 26/06/2023 sabbo yadav 1708007029WL016223 sabbo yadav 00176 IDIB000H578 1326 1326 Processed 05/07/2023 702716880 sabboyadav STATE BANK OF INDIA(508548)
11 BUXWAHA MP-08-007-029-003/246-A
(MAJHORA) 		1708007029NRG24260620230192304 26/06/2023 sabbo yadav 1708007029WL016223 sabbo yadav 00176 IDIB000H578 1326 1326 Processed 05/07/2023 702716880 sabboyadav STATE BANK OF INDIA(508548)
12 BUXWAHA MP-08-007-029-006/1-A
(MAJHORA) 		1708007000NRG24260620230194112 26/06/2023 pradeep yadav 1708007WL016353 pradeep yadav 00176 IDIB000H578 1547 1547 Processed 06/07/2023 702716880 pradeepyadav INDIAN BANK(607105)
13 BUXWAHA MP-08-007-029-006/16
(MAJHORA) 		1708007000NRG24260620230194116 26/06/2023 meda yadav 1708007WL016353 meda yadav 00176 IDIB000H578 1547 1547 Processed 06/07/2023 702716880 medayadav INDIAN BANK(607105)
14 BUXWAHA MP-08-007-030-001/742-A
(DARGUWA) 		1708007000NRG24260620230194303 26/06/2023 jeetram 1708007WL016360 jeetram 00176 IDIB000H578 1140 1140 Processed 05/07/2023 702716880 jeetram INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 11306 11306
15 BUXWAHA MP-08-007-029-001/123-D
(MAJHORA) 		1708007000NRG24260620230194006 26/06/2023 bharti yadav 1708007WL016353 bharti yadav 00354 PUNB0142400 1547 1547 Processed 05/07/2023 702716880 bhartiyadav BANK OF BARODA(606985)
SubTotal 1547 1547
16 BUXWAHA MP-08-007-037-001/153-D
(GADHISEMARA) 		1708007037NRG24260620230193277 26/06/2023 Ramkumar 1708007037WL016297 Ramkumar 00354 PUNB0601500 1326 1326 Processed 05/07/2023 702716880 Ramkumar STATE BANK OF INDIA(508548)
SubTotal 1326 1326
17 BUXWAHA MP-08-007-039-005/4-B
(KANJRA) 		1708007039NRG24240620230188884 26/06/2023 Sandeep shukla 1708007039WL015926 Sandeep shukla 00415 SBIN0002823 884 884 Processed 05/07/2023 702716880 Sandeepshukla STATE BANK OF INDIA(508548)
SubTotal 884 884
18 BUXWAHA MP-08-007-001-001/101
(NAINAGIRI) 		1708007001NRG24250620230189346 26/06/2023 munna 1708007001WL015960 munna 00415 SBIN0002837 1547 1547 Processed 05/07/2023 702716880 munna STATE BANK OF INDIA(508548)
19 BUXWAHA MP-08-007-001-001/107-A
(NAINAGIRI) 		1708007001NRG24250620230189348 26/06/2023 seetaram 1708007001WL015960 seetaram 00415 SBIN0002837 1547 1547 Processed 05/07/2023 702716880 seetaram STATE BANK OF INDIA(508548)
20 BUXWAHA MP-08-007-001-001/114-a
(NAINAGIRI) 		1708007001NRG24250620230189350 26/06/2023 Rameswar 1708007001WL015960 Rameswar 00415 SBIN0002837 1326 1326 Processed 05/07/2023 702716880 Rameswar STATE BANK OF INDIA(508548)
21 BUXWAHA MP-08-007-001-001/117
(NAINAGIRI) 		1708007001NRG24250620230189351 26/06/2023 prabhu 1708007001WL015960 prabhu 00415 SBIN0002837 1326 1326 Processed 05/07/2023 702716880 prabhu STATE BANK OF INDIA(508548)
22 BUXWAHA MP-08-007-001-001/12
(NAINAGIRI) 		1708007001NRG24250620230189352 26/06/2023 rambati 1708007001WL015960 rambati 00415 SBIN0002837 1326 1326 Processed 05/07/2023 702716880 rambati INDIA POST PAYMENTS BANK LIMITED(508528)
23 BUXWAHA MP-08-007-001-001/121
(NAINAGIRI) 		1708007001NRG24250620230189354 26/06/2023 bhagirath yadav 1708007001WL015960 bhagirath yadav 00415 SBIN0002837 1326 1326 Processed 05/07/2023 702716880 bhagirathyadav STATE BANK OF INDIA(508548)
24 BUXWAHA MP-08-007-001-001/122-A
(NAINAGIRI) 		1708007001NRG24250620230189356 26/06/2023 Nitin vishwakarma 1708007001WL015960 Nitin vishwakarma 00415 SBIN0002837 1326 1326 Processed 05/07/2023 702716880 Nitinvishwakarma INDIA POST PAYMENTS BANK LIMITED(508528)
25 BUXWAHA MP-08-007-001-001/122-B
(NAINAGIRI) 		1708007001NRG24250620230189357 26/06/2023 Sanjay vishwakarma 1708007001WL015960 Sanjay vishwakarma 00415 SBIN0002837 1326 1326 Processed 05/07/2023 702716880 Sanjayvishwakarma INDIA POST PAYMENTS BANK LIMITED(508528)
26 BUXWAHA MP-08-007-001-001/13
(NAINAGIRI) 		1708007001NRG24250620230189358 26/06/2023 Tundibai 1708007001WL015960 Tundibai 00415 SBIN0002837 1326 1326 Processed 05/07/2023 702716880 Tundibai STATE BANK OF INDIA(508548)
27 BUXWAHA MP-08-007-001-001/170
(NAINAGIRI) 		1708007001NRG24250620230189360 26/06/2023 Sorabh jain 1708007001WL015960 Sorabh jain 00415 SBIN0002837 1326 1326 Processed 05/07/2023 702716880 Sorabhjain INDIA POST PAYMENTS BANK LIMITED(508528)
28 BUXWAHA MP-08-007-001-001/29
(NAINAGIRI) 		1708007001NRG24250620230189362 26/06/2023 Draupati 1708007001WL015960 Draupati 00415 SBIN0002837 1547 1547 Processed 05/07/2023 702716880 Draupati STATE BANK OF INDIA(508548)
29 BUXWAHA MP-08-007-001-001/51
(NAINAGIRI) 		1708007001NRG24250620230189364 26/06/2023 Pratap 1708007001WL015960 Pratap 00415 SBIN0002837 1326 1326 Processed 05/07/2023 702716880 Pratap STATE BANK OF INDIA(508548)
30 BUXWAHA MP-08-007-001-001/74
(NAINAGIRI) 		1708007001NRG24250620230189367 26/06/2023 shobha 1708007001WL015960 shobha 00415 SBIN0002837 1547 1547 Processed 05/07/2023 702716880 shobha INDIA POST PAYMENTS BANK LIMITED(508528)
31 BUXWAHA MP-08-007-001-001/75
(NAINAGIRI) 		1708007001NRG24250620230189369 26/06/2023 kamalkishore 1708007001WL015960 kamalkishore 00415 SBIN0002837 1547 1547 Processed 05/07/2023 702716880 kamalkishore STATE BANK OF INDIA(508548)
32 BUXWAHA MP-08-007-001-002/103
(NAINAGIRI) 		1708007001NRG24250620230189371 26/06/2023 Mangal 1708007001WL015960 Mangal 00415 SBIN0002837 1547 1547 Processed 05/07/2023 702716880 Mangal STATE BANK OF INDIA(508548)
33 BUXWAHA MP-08-007-001-002/103-A
(NAINAGIRI) 		1708007001NRG24250620230189372 26/06/2023 bharat yadav 1708007001WL015960 bharat yadav 00415 SBIN0002837 1547 1547 Processed 05/07/2023 702716880 bharatyadav STATE BANK OF INDIA(508548)
34 BUXWAHA MP-08-007-001-002/103-B
(NAINAGIRI) 		1708007001NRG24250620230189373 26/06/2023 RAMDEVI YADAV 1708007001WL015960 RAMDEVI YADAV 00415 SBIN0002837 1547 1547 Processed 05/07/2023 702716880 RAMDEVIYADAV STATE BANK OF INDIA(508548)
35 BUXWAHA MP-08-007-001-002/105-C
(NAINAGIRI) 		1708007001NRG24250620230189377 26/06/2023 gajendra yadav 1708007001WL015960 gajendra yadav 00415 SBIN0002837 1547 1547 Processed 05/07/2023 702716880 gajendrayadav STATE BANK OF INDIA(508548)
36 BUXWAHA MP-08-007-001-003/1-A
(NAINAGIRI) 		1708007001NRG24250620230189380 26/06/2023 santu yadav 1708007001WL015960 santu yadav 00415 SBIN0002837 1326 1326 Processed 05/07/2023 702716880 santuyadav STATE BANK OF INDIA(508548)
37 BUXWAHA MP-08-007-001-003/10
(NAINAGIRI) 		1708007001NRG24250620230189382 26/06/2023 choti 1708007001WL015960 choti 00415 SBIN0002837 1547 1547 Processed 05/07/2023 702716880 choti STATE BANK OF INDIA(508548)
38 BUXWAHA MP-08-007-001-003/11
(NAINAGIRI) 		1708007001NRG24250620230189383 26/06/2023 Amarrani 1708007001WL015960 Amarrani 00415 SBIN0002837 1326 1326 Processed 05/07/2023 702716880 Amarrani STATE BANK OF INDIA(508548)
39 BUXWAHA MP-08-007-001-003/13-C
(NAINAGIRI) 		1708007001NRG24250620230189386 26/06/2023 sukhlal 1708007001WL015960 sukhlal 00415 SBIN0002837 1547 1547 Processed 05/07/2023 702716880 sukhlal STATE BANK OF INDIA(508548)
40 BUXWAHA MP-08-007-001-003/15-A
(NAINAGIRI) 		1708007001NRG24250620230189387 26/06/2023 anadi 1708007001WL015960 anadi 00415 SBIN0002837 1547 1547 Processed 05/07/2023 702716880 anadi STATE BANK OF INDIA(508548)
41 BUXWAHA MP-08-007-001-003/16
(NAINAGIRI) 		1708007001NRG24250620230189388 26/06/2023 asha ramyadav 1708007001WL015960 asha ramyadav 00415 SBIN0002837 1547 1547 Processed 05/07/2023 702716880 asharamyadav STATE BANK OF INDIA(508548)
42 BUXWAHA MP-08-007-001-003/17-B
(NAINAGIRI) 		1708007001NRG24250620230189389 26/06/2023 Sanju yadav 1708007001WL015960 Sanju yadav 00415 SBIN0002837 1547 1547 Processed 05/07/2023 702716880 Sanjuyadav STATE BANK OF INDIA(508548)
43 BUXWAHA MP-08-007-001-003/37-A
(NAINAGIRI) 		1708007001NRG24250620230189390 26/06/2023 rakesh yadav 1708007001WL015960 rakesh yadav 00415 SBIN0002837 1547 1547 Processed 05/07/2023 702716880 rakeshyadav INDIA POST PAYMENTS BANK LIMITED(508528)
44 BUXWAHA MP-08-007-001-003/38
(NAINAGIRI) 		1708007001NRG24250620230189391 26/06/2023 Ramsingh 1708007001WL015960 Ramsingh 00415 SBIN0002837 1547 1547 Processed 05/07/2023 702716880 Ramsingh STATE BANK OF INDIA(508548)
45 BUXWAHA MP-08-007-001-003/62
(NAINAGIRI) 		1708007001NRG24250620230189397 26/06/2023 Deepchand basor 1708007001WL015960 Deepchand basor 00415 SBIN0002837 1547 1547 Processed 05/07/2023 702716880 Deepchandbasor STATE BANK OF INDIA(508548)
46 BUXWAHA MP-08-007-001-003/63
(NAINAGIRI) 		1708007001NRG24250620230189398 26/06/2023 Bhoora 1708007001WL015960 Bhoora 00415 SBIN0002837 1547 1547 Processed 05/07/2023 702716880 Bhoora STATE BANK OF INDIA(508548)
47 BUXWAHA MP-08-007-001-003/9
(NAINAGIRI) 		1708007001NRG24250620230189403 26/06/2023 teeka 1708007001WL015960 teeka 00415 SBIN0002837 1547 1547 Processed 05/07/2023 702716880 teeka STATE BANK OF INDIA(508548)
48 BUXWAHA MP-08-007-002-002/110-A
(MANKI) 		1708007011NRG24230620230185695 26/06/2023 Rekhabai 1708007011WL015696 Rekhabai 00415 SBIN0002837 1326 1326 Processed 05/07/2023 702716880 Rekhabai STATE BANK OF INDIA(508548)
49 BUXWAHA MP-08-007-002-002/129-A
(MANKI) 		1708007011NRG24230620230185696 26/06/2023 Santosh 1708007011WL015696 Santosh 00415 SBIN0002837 1326 1326 Processed 05/07/2023 702716880 Santosh STATE BANK OF INDIA(508548)
50 BUXWAHA MP-08-007-002-002/129-A
(MANKI) 		1708007011NRG24230620230185697 26/06/2023 vinita 1708007011WL015696 vinita 00415 SBIN0002837 1326 1326 Processed 05/07/2023 702716880 vinita STATE BANK OF INDIA(508548)
51 BUXWAHA MP-08-007-002-002/130-A
(MANKI) 		1708007011NRG24230620230185698 26/06/2023 Devsingh 1708007011WL015696 Devsingh 00415 SBIN0002837 1326 1326 Processed 05/07/2023 702716880 Devsingh STATE BANK OF INDIA(508548)
52 BUXWAHA MP-08-007-002-002/130-A
(MANKI) 		1708007011NRG24230620230185699 26/06/2023 Velbati 1708007011WL015696 Velbati 00415 SBIN0002837 1326 1326 Processed 05/07/2023 702716880 Velbati STATE BANK OF INDIA(508548)
53 BUXWAHA MP-08-007-002-002/130-D
(MANKI) 		1708007011NRG24230620230185700 26/06/2023 Dharmendra 1708007011WL015696 Dharmendra 00415 SBIN0002837 1326 1326 Processed 05/07/2023 702716880 Dharmendra STATE BANK OF INDIA(508548)
54 BUXWAHA MP-08-007-002-002/140
(MANKI) 		1708007011NRG24230620230185702 26/06/2023 Bhagirath lodhi 1708007011WL015696 Bhagirath lodhi 00415 SBIN0002837 1326 1326 Processed 05/07/2023 702716880 Bhagirathlodhi STATE BANK OF INDIA(508548)
55 BUXWAHA MP-08-007-002-002/152-A
(MANKI) 		1708007011NRG24230620230185707 26/06/2023 Rachana 1708007011WL015696 Rachana 00415 SBIN0002837 1326 1326 Processed 05/07/2023 702716880 Rachana STATE BANK OF INDIA(508548)
56 BUXWAHA MP-08-007-002-002/152-A
(MANKI) 		1708007011NRG24230620230185708 26/06/2023 rachna 1708007011WL015696 rachna 00415 SBIN0002837 1326 1326 Processed 05/07/2023 702716880 rachna STATE BANK OF INDIA(508548)
57 BUXWAHA MP-08-007-002-002/35
(MANKI) 		1708007011NRG24230620230185711 26/06/2023 chameli 1708007011WL015696 chameli 00415 SBIN0002837 1326 1326 Processed 05/07/2023 702716880 chameli STATE BANK OF INDIA(508548)
58 BUXWAHA MP-08-007-002-002/35
(MANKI) 		1708007011NRG24230620230185710 26/06/2023 Shivlal 1708007011WL015696 Shivlal 00415 SBIN0002837 1326 1326 Processed 05/07/2023 702716880 Shivlal STATE BANK OF INDIA(508548)
59 BUXWAHA MP-08-007-002-002/35-B
(MANKI) 		1708007011NRG24230620230185712 26/06/2023 Ashok 1708007011WL015696 Ashok 00415 SBIN0002837 1326 1326 Processed 05/07/2023 702716880 Ashok STATE BANK OF INDIA(508548)
60 BUXWAHA MP-08-007-002-002/77-A
(MANKI) 		1708007011NRG24230620230185716 26/06/2023 parwat 1708007011WL015696 parwat 00415 SBIN0002837 1326 1326 Processed 05/07/2023 702716880 parwat STATE BANK OF INDIA(508548)
61 BUXWAHA MP-08-007-002-002/77-A
(MANKI) 		1708007011NRG24230620230185717 26/06/2023 Poonabai 1708007011WL015696 Poonabai 00415 SBIN0002837 1326 1326 Processed 05/07/2023 702716880 Poonabai STATE BANK OF INDIA(508548)
62 BUXWAHA MP-08-007-002-002/77-B
(MANKI) 		1708007011NRG24230620230185719 26/06/2023 Preeti Bai 1708007011WL015696 Preeti Bai 00415 SBIN0002837 1326 1326 Processed 05/07/2023 702716880 PreetiBai STATE BANK OF INDIA(508548)
63 BUXWAHA MP-08-007-002-002/97
(MANKI) 		1708007011NRG24230620230185720 26/06/2023 Amarsingh 1708007011WL015696 Amarsingh 00415 SBIN0002837 1326 1326 Rejected 05/07/2023 702716880 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
64 BUXWAHA MP-08-007-002-002/98
(MANKI) 		1708007011NRG24230620230185721 26/06/2023 Jaisingh 1708007011WL015696 Jaisingh 00415 SBIN0002837 1326 1326 Processed 05/07/2023 702716880 Jaisingh STATE BANK OF INDIA(508548)
65 BUXWAHA MP-08-007-002-002/98
(MANKI) 		1708007011NRG24230620230185722 26/06/2023 shobharani 1708007011WL015696 shobharani 00415 SBIN0002837 1326 1326 Processed 05/07/2023 702716880 shobharani STATE BANK OF INDIA(508548)
66 BUXWAHA MP-08-007-004-001/139-A
(NIWAR) 		1708007004NRG24250620230190023 26/06/2023 Saleem khan 1708007004WL016012 Saleem khan 00415 SBIN0002837 1326 1326 Processed 05/07/2023 702716880 Saleemkhan STATE BANK OF INDIA(508548)
67 BUXWAHA MP-08-007-004-001/156-A
(NIWAR) 		1708007004NRG24250620230190028 26/06/2023 Jagdeesh 1708007004WL016012 Jagdeesh 00415 SBIN0002837 1326 1326 Processed 05/07/2023 702716880 Jagdeesh STATE BANK OF INDIA(508548)
68 BUXWAHA MP-08-007-004-001/156-A
(NIWAR) 		1708007004NRG24250620230190029 26/06/2023 Rekha 1708007004WL016012 Rekha 00415 SBIN0002837 1326 1326 Processed 05/07/2023 702716880 Rekha CENTRAL BANK OF INDIA(607115)
69 BUXWAHA MP-08-007-004-001/164
(NIWAR) 		1708007004NRG24250620230190030 26/06/2023 juglkisor 1708007004WL016012 juglkisor 00415 SBIN0002837 1326 1326 Processed 05/07/2023 702716880 juglkisor STATE BANK OF INDIA(508548)
70 BUXWAHA MP-08-007-004-001/178-A
(NIWAR) 		1708007004NRG24250620230190032 26/06/2023 Jashoda 1708007004WL016012 Jashoda 00415 SBIN0002837 1326 1326 Processed 05/07/2023 702716880 Jashoda STATE BANK OF INDIA(508548)
71 BUXWAHA MP-08-007-004-001/178-A
(NIWAR) 		1708007004NRG24250620230190031 26/06/2023 Jasoda 1708007004WL016012 Jasoda 00415 SBIN0002837 1326 1326 Processed 06/07/2023 702716880 Jasoda INDIAN BANK(607105)
72 BUXWAHA MP-08-007-004-001/200-C
(NIWAR) 		1708007004NRG24250620230190033 26/06/2023 mihilal 1708007004WL016012 mihilal 00415 SBIN0002837 1326 1326 Processed 05/07/2023 702716880 mihilal STATE BANK OF INDIA(508548)
73 BUXWAHA MP-08-007-004-001/200-C
(NIWAR) 		1708007004NRG24250620230190034 26/06/2023 silrani 1708007004WL016012 silrani 00415 SBIN0002837 1326 1326 Processed 05/07/2023 702716880 silrani STATE BANK OF INDIA(508548)
74 BUXWAHA MP-08-007-004-001/209
(NIWAR) 		1708007004NRG24250620230190035 26/06/2023 Guddi 1708007004WL016012 Guddi 00415 SBIN0002837 1326 1326 Processed 05/07/2023 702716880 Guddi STATE BANK OF INDIA(508548)
75 BUXWAHA MP-08-007-004-001/210
(NIWAR) 		1708007004NRG24250620230190036 26/06/2023 Munna 1708007004WL016012 Munna 00415 SBIN0002837 1326 1326 Processed 05/07/2023 702716880 Munna STATE BANK OF INDIA(508548)
76 BUXWAHA MP-08-007-004-001/231
(NIWAR) 		1708007004NRG24250620230190038 26/06/2023 bhansing 1708007004WL016012 bhansing 00415 SBIN0002837 1326 1326 Processed 05/07/2023 702716880 bhansing STATE BANK OF INDIA(508548)
77 BUXWAHA MP-08-007-004-001/239
(NIWAR) 		1708007004NRG24250620230190039 26/06/2023 naran 1708007004WL016012 naran 00415 SBIN0002837 1326 1326 Processed 05/07/2023 702716880 naran STATE BANK OF INDIA(508548)
78 BUXWAHA MP-08-007-004-001/245-A
(NIWAR) 		1708007004NRG24250620230190040 26/06/2023 makhan 1708007004WL016012 makhan 00415 SBIN0002837 1326 1326 Processed 05/07/2023 702716880 makhan STATE BANK OF INDIA(508548)
79 BUXWAHA MP-08-007-004-001/249
(NIWAR) 		1708007004NRG24250620230190041 26/06/2023 Harikishun 1708007004WL016012 Harikishun 00415 SBIN0002837 1326 1326 Processed 05/07/2023 702716880 Harikishun STATE BANK OF INDIA(508548)
80 BUXWAHA MP-08-007-004-001/254
(NIWAR) 		1708007004NRG24250620230190042 26/06/2023 BHARAT 1708007004WL016012 BHARAT 00415 SBIN0002837 1326 1326 Processed 05/07/2023 702716880 BHARAT STATE BANK OF INDIA(508548)
81 BUXWAHA MP-08-007-004-001/254
(NIWAR) 		1708007004NRG24250620230190043 26/06/2023 Rekha 1708007004WL016012 Rekha 00415 SBIN0002837 1326 1326 Processed 05/07/2023 702716880 Rekha STATE BANK OF INDIA(508548)
82 BUXWAHA MP-08-007-004-001/265-B
(NIWAR) 		1708007004NRG24250620230190044 26/06/2023 Pushpa 1708007004WL016012 Pushpa 00415 SBIN0002837 1326 1326 Processed 05/07/2023 702716880 Pushpa UNION BANK OF INDIA(508500)
83 BUXWAHA MP-08-007-004-001/276
(NIWAR) 		1708007004NRG24250620230190045 26/06/2023 Ajaad 1708007004WL016012 Ajaad 00415 SBIN0002837 1326 1326 Processed 05/07/2023 702716880 Ajaad STATE BANK OF INDIA(508548)
84 BUXWAHA MP-08-007-004-001/312
(NIWAR) 		1708007004NRG24250620230190049 26/06/2023 Bhansing 1708007004WL016012 Bhansing 00415 SBIN0002837 1326 1326 Processed 05/07/2023 702716880 Bhansing STATE BANK OF INDIA(508548)
85 BUXWAHA MP-08-007-004-001/312
(NIWAR) 		1708007004NRG24250620230190050 26/06/2023 kmla 1708007004WL016012 kmla 00415 SBIN0002837 1326 1326 Processed 05/07/2023 702716880 kmla STATE BANK OF INDIA(508548)
86 BUXWAHA MP-08-007-004-001/321
(NIWAR) 		1708007004NRG24250620230190051 26/06/2023 sukhrani 1708007004WL016012 sukhrani 00415 SBIN0002837 1326 1326 Processed 05/07/2023 702716880 sukhrani STATE BANK OF INDIA(508548)
87 BUXWAHA MP-08-007-004-001/348
(NIWAR) 		1708007004NRG24250620230190052 26/06/2023 Mahraj Singh 1708007004WL016012 Mahraj Singh 00415 SBIN0002837 1326 1326 Processed 05/07/2023 702716880 MahrajSingh STATE BANK OF INDIA(508548)
88 BUXWAHA MP-08-007-004-001/350-A
(NIWAR) 		1708007004NRG24250620230190053 26/06/2023 Imran 1708007004WL016012 Imran 00415 SBIN0002837 1326 1326 Processed 05/07/2023 702716880 Imran INDIA POST PAYMENTS BANK LIMITED(508528)
89 BUXWAHA MP-08-007-004-001/357
(NIWAR) 		1708007004NRG24250620230190055 26/06/2023 Ashok 1708007004WL016012 Ashok 00415 SBIN0002837 1326 1326 Processed 05/07/2023 702716880 Ashok STATE BANK OF INDIA(508548)
90 BUXWAHA MP-08-007-004-001/362-A
(NIWAR) 		1708007004NRG24250620230190056 26/06/2023 Badri 1708007004WL016012 Badri 00415 SBIN0002837 1326 1326 Processed 05/07/2023 702716880 Badri STATE BANK OF INDIA(508548)
91 BUXWAHA MP-08-007-004-001/370
(NIWAR) 		1708007004NRG24250620230190057 26/06/2023 brajesh 1708007004WL016012 brajesh 00415 SBIN0002837 1326 1326 Processed 05/07/2023 702716880 brajesh STATE BANK OF INDIA(508548)
92 BUXWAHA MP-08-007-004-001/40
(NIWAR) 		1708007004NRG24250620230190058 26/06/2023 Parvat 1708007004WL016012 Parvat 00415 SBIN0002837 1326 1326 Processed 05/07/2023 702716880 Parvat STATE BANK OF INDIA(508548)
93 BUXWAHA MP-08-007-004-001/403
(NIWAR) 		1708007004NRG24250620230190059 26/06/2023 Madhav 1708007004WL016012 Madhav 00415 SBIN0002837 1326 1326 Processed 05/07/2023 702716880 Madhav STATE BANK OF INDIA(508548)
94 BUXWAHA MP-08-007-004-001/450-A
(NIWAR) 		1708007004NRG24250620230190060 26/06/2023 Vishal 1708007004WL016012 Vishal 00415 SBIN0002837 1326 1326 Processed 05/07/2023 702716880 Vishal STATE BANK OF INDIA(508548)
95 BUXWAHA MP-08-007-004-001/69
(NIWAR) 		1708007004NRG24250620230190018 26/06/2023 uma 1708007004WL016011 uma 00415 SBIN0002837 1326 1326 Processed 05/07/2023 702716880 uma STATE BANK OF INDIA(508548)
96 BUXWAHA MP-08-007-004-001/71
(NIWAR) 		1708007004NRG24250620230190061 26/06/2023 kanai 1708007004WL016012 kanai 00415 SBIN0002837 1547 1547 Processed 05/07/2023 702716880 kanai STATE BANK OF INDIA(508548)
97 BUXWAHA MP-08-007-004-001/71
(NIWAR) 		1708007004NRG24250620230190019 26/06/2023 mamta 1708007004WL016011 mamta 00415 SBIN0002837 1326 1326 Processed 05/07/2023 702716880 mamta STATE BANK OF INDIA(508548)
98 BUXWAHA MP-08-007-004-001/89
(NIWAR) 		1708007004NRG24250620230190020 26/06/2023 Samsunniisa 1708007004WL016011 Samsunniisa 00415 SBIN0002837 1326 1326 Processed 05/07/2023 702716880 Samsunniisa INDIA POST PAYMENTS BANK LIMITED(508528)
99 BUXWAHA MP-08-007-004-001/89
(NIWAR) 		1708007004NRG24250620230190062 26/06/2023 Subraati Khan 1708007004WL016012 Subraati Khan 00415 SBIN0002837 1326 1326 Processed 05/07/2023 702716880 SubraatiKhan STATE BANK OF INDIA(508548)
100 BUXWAHA MP-08-007-004-001/89-A
(NIWAR) 		1708007004NRG24250620230190063 26/06/2023 goshit 1708007004WL016012 goshit 00415 SBIN0002837 1326 1326 Processed 05/07/2023 702716880 goshit UNION BANK OF INDIA(508500)
101 BUXWAHA MP-08-007-004-001/89-A
(NIWAR) 		1708007004NRG24250620230190021 26/06/2023 Sayana 1708007004WL016011 Sayana 00415 SBIN0002837 1326 1326 Processed 05/07/2023 702716880 Sayana STATE BANK OF INDIA(508548)
102 BUXWAHA MP-08-007-004-001/90
(NIWAR) 		1708007004NRG24250620230190064 26/06/2023 Akbar 1708007004WL016012 Akbar 00415 SBIN0002837 1547 1547 Processed 05/07/2023 702716880 Akbar STATE BANK OF INDIA(508548)
103 BUXWAHA MP-08-007-004-001/90
(NIWAR) 		1708007004NRG24250620230190022 26/06/2023 Saheen 1708007004WL016011 Saheen 00415 SBIN0002837 1326 1326 Processed 05/07/2023 702716880 Saheen STATE BANK OF INDIA(508548)
104 BUXWAHA MP-08-007-005-001/134-C
(SEDARA) 		1708007005NRG24230620230184245 26/06/2023 Santosh Chadar 1708007005WL015576 Santosh Chadar 00415 SBIN0002837 884 884 Processed 05/07/2023 702716880 SantoshChadar STATE BANK OF INDIA(508548)
105 BUXWAHA MP-08-007-005-001/134-C
(SEDARA) 		1708007005NRG24230620230184246 26/06/2023 Shobha rani 1708007005WL015576 Shobha rani 00415 SBIN0002837 884 884 Processed 05/07/2023 702716880 Shobharani STATE BANK OF INDIA(508548)
106 BUXWAHA MP-08-007-005-001/135
(SEDARA) 		1708007005NRG24230620230184248 26/06/2023 SEETA RANI 1708007005WL015576 SEETA RANI 00415 SBIN0002837 884 884 Processed 05/07/2023 702716880 SEETARANI STATE BANK OF INDIA(508548)
107 BUXWAHA MP-08-007-005-001/135-A
(SEDARA) 		1708007005NRG24230620230184250 26/06/2023 ranu 1708007005WL015576 ranu 00415 SBIN0002837 884 884 Processed 05/07/2023 702716880 ranu STATE BANK OF INDIA(508548)
108 BUXWAHA MP-08-007-005-001/147
(SEDARA) 		1708007005NRG24230620230184251 26/06/2023 Swami Yadav 1708007005WL015576 Swami Yadav 00415 SBIN0002837 884 884 Processed 05/07/2023 702716880 SwamiYadav STATE BANK OF INDIA(508548)
109 BUXWAHA MP-08-007-005-001/148-A
(SEDARA) 		1708007005NRG24230620230184252 26/06/2023 dharmdas 1708007005WL015576 dharmdas 00415 SBIN0002837 884 884 Processed 05/07/2023 702716880 dharmdas STATE BANK OF INDIA(508548)
110 BUXWAHA MP-08-007-005-001/158-C
(SEDARA) 		1708007005NRG24230620230184254 26/06/2023 Kaushilya Lodhi 1708007005WL015576 Kaushilya Lodhi 00415 SBIN0002837 884 884 Processed 05/07/2023 702716880 KaushilyaLodhi STATE BANK OF INDIA(508548)
111 BUXWAHA MP-08-007-005-001/177
(SEDARA) 		1708007005NRG24230620230184256 26/06/2023 Chandabai Lodhi 1708007005WL015576 Chandabai Lodhi 00415 SBIN0002837 884 884 Processed 05/07/2023 702716880 ChandabaiLodhi STATE BANK OF INDIA(508548)
112 BUXWAHA MP-08-007-005-001/178
(SEDARA) 		1708007005NRG24230620230184257 26/06/2023 Gulab Singh Lodhi 1708007005WL015576 Gulab Singh Lodhi 00415 SBIN0002837 884 884 Processed 05/07/2023 702716880 GulabSinghLodhi STATE BANK OF INDIA(508548)
113 BUXWAHA MP-08-007-005-001/178
(SEDARA) 		1708007005NRG24230620230184258 26/06/2023 sahudra 1708007005WL015576 sahudra 00415 SBIN0002837 884 884 Processed 05/07/2023 702716880 sahudra STATE BANK OF INDIA(508548)
114 BUXWAHA MP-08-007-005-001/180
(SEDARA) 		1708007005NRG24230620230184260 26/06/2023 Mahesh Singh Lodhi 1708007005WL015576 Mahesh Singh Lodhi 00415 SBIN0002837 884 884 Processed 05/07/2023 702716880 MaheshSinghLodhi STATE BANK OF INDIA(508548)
115 BUXWAHA MP-08-007-005-001/180
(SEDARA) 		1708007005NRG24230620230184259 26/06/2023 Sooratsingh Lodhi 1708007005WL015576 Sooratsingh Lodhi 00415 SBIN0002837 884 884 Processed 05/07/2023 702716880 SooratsinghLodhi STATE BANK OF INDIA(508548)
116 BUXWAHA MP-08-007-005-001/183
(SEDARA) 		1708007005NRG24230620230184261 26/06/2023 Ramkali Lodhi 1708007005WL015576 Ramkali Lodhi 00415 SBIN0002837 884 884 Processed 05/07/2023 702716880 RamkaliLodhi STATE BANK OF INDIA(508548)
117 BUXWAHA MP-08-007-005-001/275-A
(SEDARA) 		1708007005NRG24230620230184262 26/06/2023 Rajrani Lodhi 1708007005WL015576 Rajrani Lodhi 00415 SBIN0002837 884 884 Processed 05/07/2023 702716880 RajraniLodhi STATE BANK OF INDIA(508548)
118 BUXWAHA MP-08-007-005-001/402-A
(SEDARA) 		1708007005NRG24230620230184264 26/06/2023 Asha Raikwar 1708007005WL015576 Asha Raikwar 00415 SBIN0002837 884 884 Processed 05/07/2023 702716880 AshaRaikwar STATE BANK OF INDIA(508548)
119 BUXWAHA MP-08-007-005-001/46
(SEDARA) 		1708007005NRG24230620230184266 26/06/2023 Ramkunwar Yadav 1708007005WL015576 Ramkunwar Yadav 00415 SBIN0002837 884 884 Processed 05/07/2023 702716880 RamkunwarYadav STATE BANK OF INDIA(508548)
120 BUXWAHA MP-08-007-005-001/46
(SEDARA) 		1708007005NRG24230620230184265 26/06/2023 Sheetal Yadav 1708007005WL015576 Sheetal Yadav 00415 SBIN0002837 884 884 Processed 05/07/2023 702716880 SheetalYadav STATE BANK OF INDIA(508548)
121 BUXWAHA MP-08-007-005-001/58-A
(SEDARA) 		1708007005NRG24230620230184267 26/06/2023 Sobran Singh lodhi 1708007005WL015576 Sobran Singh lodhi 00415 SBIN0002837 884 884 Processed 05/07/2023 702716880 SobranSinghlodhi STATE BANK OF INDIA(508548)
122 BUXWAHA MP-08-007-005-001/58-A
(SEDARA) 		1708007005NRG24230620230184268 26/06/2023 Somavati Lodhi 1708007005WL015576 Somavati Lodhi 00415 SBIN0002837 884 884 Processed 05/07/2023 702716880 SomavatiLodhi STATE BANK OF INDIA(508548)
123 BUXWAHA MP-08-007-005-001/77
(SEDARA) 		1708007005NRG24230620230184269 26/06/2023 Kalu Lodhi 1708007005WL015576 Kalu Lodhi 00415 SBIN0002837 884 884 Processed 05/07/2023 702716880 KaluLodhi STATE BANK OF INDIA(508548)
124 BUXWAHA MP-08-007-005-001/77
(SEDARA) 		1708007005NRG24230620230184270 26/06/2023 Mallo bai Lodhi 1708007005WL015576 Mallo bai Lodhi 00415 SBIN0002837 884 884 Processed 05/07/2023 702716880 MallobaiLodhi STATE BANK OF INDIA(508548)
125 BUXWAHA MP-08-007-006-001/106
(MAHUTA) 		1708007006NRG24240620230187501 26/06/2023 Lakshman 1708007006WL015848 Lakshman 00415 SBIN0002837 1547 1547 Processed 05/07/2023 702716880 Lakshman STATE BANK OF INDIA(508548)
126 BUXWAHA MP-08-007-006-001/106
(MAHUTA) 		1708007006NRG24240620230187500 26/06/2023 Lakshman 1708007006WL015848 Lakshman 00415 SBIN0002837 1547 1547 Processed 05/07/2023 702716880 Lakshman STATE BANK OF INDIA(508548)
127 BUXWAHA MP-08-007-006-001/107-A
(MAHUTA) 		1708007006NRG24240620230187503 26/06/2023 Sukhram 1708007006WL015848 Sukhram 00415 SBIN0002837 1547 1547 Processed 05/07/2023 702716880 Sukhram STATE BANK OF INDIA(508548)
128 BUXWAHA MP-08-007-006-001/110
(MAHUTA) 		1708007006NRG24240620230187504 26/06/2023 Pappu Yadav 1708007006WL015848 Pappu Yadav 00415 SBIN0002837 1547 1547 Processed 05/07/2023 702716880 PappuYadav STATE BANK OF INDIA(508548)
129 BUXWAHA MP-08-007-006-001/119
(MAHUTA) 		1708007006NRG24240620230187505 26/06/2023 Sukhlal 1708007006WL015848 Sukhlal 00415 SBIN0002837 1547 1547 Processed 05/07/2023 702716880 Sukhlal STATE BANK OF INDIA(508548)
130 BUXWAHA MP-08-007-006-001/120
(MAHUTA) 		1708007006NRG24240620230187506 26/06/2023 Kapoora Ahirwar 1708007006WL015848 Kapoora Ahirwar 00415 SBIN0002837 1547 1547 Processed 05/07/2023 702716880 KapooraAhirwar STATE BANK OF INDIA(508548)
131 BUXWAHA MP-08-007-006-001/124
(MAHUTA) 		1708007006NRG24240620230187507 26/06/2023 Jashodabai Yadav 1708007006WL015848 Jashodabai Yadav 00415 SBIN0002837 1547 1547 Processed 05/07/2023 702716880 JashodabaiYadav MADHYANCHAL GRAMIN BANK(607232)
132 BUXWAHA MP-08-007-006-001/125
(MAHUTA) 		1708007006NRG24240620230187508 26/06/2023 Raju Yadav 1708007006WL015848 Raju Yadav 00415 SBIN0002837 1547 1547 Processed 05/07/2023 702716880 RajuYadav STATE BANK OF INDIA(508548)
133 BUXWAHA MP-08-007-006-001/126
(MAHUTA) 		1708007006NRG24240620230187510 26/06/2023 Gendabai Yadav 1708007006WL015848 Gendabai Yadav 00415 SBIN0002837 1547 1547 Processed 05/07/2023 702716880 GendabaiYadav STATE BANK OF INDIA(508548)
134 BUXWAHA MP-08-007-006-001/126
(MAHUTA) 		1708007006NRG24240620230187509 26/06/2023 Natthu yadav 1708007006WL015848 Natthu yadav 00415 SBIN0002837 1547 1547 Processed 05/07/2023 702716880 Natthuyadav STATE BANK OF INDIA(508548)
135 BUXWAHA MP-08-007-006-001/136-A
(MAHUTA) 		1708007006NRG24240620230187511 26/06/2023 Santosh 1708007006WL015848 Santosh 00415 SBIN0002837 1547 1547 Processed 05/07/2023 702716880 Santosh STATE BANK OF INDIA(508548)
136 BUXWAHA MP-08-007-006-001/140
(MAHUTA) 		1708007006NRG24240620230187512 26/06/2023 kasheram 1708007006WL015848 kasheram 00415 SBIN0002837 1547 1547 Processed 05/07/2023 702716880 kasheram STATE BANK OF INDIA(508548)
137 BUXWAHA MP-08-007-006-001/142-B
(MAHUTA) 		1708007006NRG24240620230187514 26/06/2023 Narayan 1708007006WL015848 Narayan 00415 SBIN0002837 1547 1547 Processed 05/07/2023 702716880 Narayan STATE BANK OF INDIA(508548)
138 BUXWAHA MP-08-007-006-001/142-B
(MAHUTA) 		1708007006NRG24240620230187513 26/06/2023 Narayan Yadav 1708007006WL015848 Narayan Yadav 00415 SBIN0002837 1547 1547 Processed 05/07/2023 702716880 NarayanYadav JILA SAHAKARI KENDRIYA BANK MYDT,CHHATARPUR(607835)
139 BUXWAHA MP-08-007-006-001/143
(MAHUTA) 		1708007006NRG24240620230187516 26/06/2023 Natthu 1708007006WL015848 Natthu 00415 SBIN0002837 1547 1547 Processed 05/07/2023 702716880 Natthu STATE BANK OF INDIA(508548)
140 BUXWAHA MP-08-007-006-001/143
(MAHUTA) 		1708007006NRG24240620230187515 26/06/2023 natthu yadav 1708007006WL015848 natthu yadav 00415 SBIN0002837 1547 1547 Processed 05/07/2023 702716880 natthuyadav STATE BANK OF INDIA(508548)
141 BUXWAHA MP-08-007-006-001/152
(MAHUTA) 		1708007006NRG24240620230187520 26/06/2023 Kunji 1708007006WL015848 Kunji 00415 SBIN0002837 1547 1547 Processed 05/07/2023 702716880 Kunji STATE BANK OF INDIA(508548)
142 BUXWAHA MP-08-007-006-001/152
(MAHUTA) 		1708007006NRG24240620230187519 26/06/2023 Kunji 1708007006WL015848 Kunji 00415 SBIN0002837 1547 1547 Processed 05/07/2023 702716880 Kunji STATE BANK OF INDIA(508548)
143 BUXWAHA MP-08-007-006-001/156-A
(MAHUTA) 		1708007006NRG24240620230187521 26/06/2023 Ramswaroop 1708007006WL015848 Ramswaroop 00415 SBIN0002837 1547 1547 Processed 05/07/2023 702716880 Ramswaroop STATE BANK OF INDIA(508548)
144 BUXWAHA MP-08-007-006-001/159
(MAHUTA) 		1708007006NRG24240620230187522 26/06/2023 Sitaram 1708007006WL015848 Sitaram 00415 SBIN0002837 1547 1547 Processed 05/07/2023 702716880 Sitaram STATE BANK OF INDIA(508548)
145 BUXWAHA MP-08-007-006-001/177-A
(MAHUTA) 		1708007006NRG24240620230187524 26/06/2023 Radhe 1708007006WL015848 Radhe 00415 SBIN0002837 1547 1547 Processed 05/07/2023 702716880 Radhe STATE BANK OF INDIA(508548)
146 BUXWAHA MP-08-007-006-001/177-A
(MAHUTA) 		1708007006NRG24240620230187523 26/06/2023 Radhe 1708007006WL015848 Radhe 00415 SBIN0002837 1547 1547 Processed 05/07/2023 702716880 Radhe STATE BANK OF INDIA(508548)
147 BUXWAHA MP-08-007-006-001/177-B
(MAHUTA) 		1708007006NRG24240620230187525 26/06/2023 Kishore 1708007006WL015848 Kishore 00415 SBIN0002837 1547 1547 Processed 05/07/2023 702716880 Kishore STATE BANK OF INDIA(508548)
148 BUXWAHA MP-08-007-006-001/182-A
(MAHUTA) 		1708007006NRG24240620230187527 26/06/2023 Raghvendra 1708007006WL015848 Raghvendra 00415 SBIN0002837 1547 1547 Processed 05/07/2023 702716880 Raghvendra STATE BANK OF INDIA(508548)
149 BUXWAHA MP-08-007-006-001/182-A
(MAHUTA) 		1708007006NRG24240620230187526 26/06/2023 Raghvendra 1708007006WL015848 Raghvendra 00415 SBIN0002837 1547 1547 Processed 05/07/2023 702716880 Raghvendra STATE BANK OF INDIA(508548)
150 BUXWAHA MP-08-007-006-001/184-A
(MAHUTA) 		1708007006NRG24240620230187529 26/06/2023 Rameshwar 1708007006WL015848 Rameshwar 00415 SBIN0002837 1547 1547 Processed 05/07/2023 702716880 Rameshwar MADHYANCHAL GRAMIN BANK(607232)
151 BUXWAHA MP-08-007-006-001/184-A
(MAHUTA) 		1708007006NRG24240620230187528 26/06/2023 Rameshwar 1708007006WL015848 Rameshwar 00415 SBIN0002837 1547 1547 Processed 05/07/2023 702716880 Rameshwar STATE BANK OF INDIA(508548)
152 BUXWAHA MP-08-007-006-001/185
(MAHUTA) 		1708007006NRG24240620230187530 26/06/2023 anantram 1708007006WL015848 anantram 00415 SBIN0002837 1547 1547 Processed 05/07/2023 702716880 anantram STATE BANK OF INDIA(508548)
153 BUXWAHA MP-08-007-006-001/188-A
(MAHUTA) 		1708007006NRG24240620230187531 26/06/2023 Jagdeesh 1708007006WL015848 Jagdeesh 00415 SBIN0002837 1547 1547 Processed 05/07/2023 702716880 Jagdeesh STATE BANK OF INDIA(508548)
154 BUXWAHA MP-08-007-006-001/188-B
(MAHUTA) 		1708007006NRG24240620230187533 26/06/2023 Prahlaad 1708007006WL015848 Prahlaad 00415 SBIN0002837 1547 1547 Processed 05/07/2023 702716880 Prahlaad STATE BANK OF INDIA(508548)
155 BUXWAHA MP-08-007-006-001/188-B
(MAHUTA) 		1708007006NRG24240620230187532 26/06/2023 Prahlaad 1708007006WL015848 Prahlaad 00415 SBIN0002837 1547 1547 Processed 05/07/2023 702716880 Prahlaad STATE BANK OF INDIA(508548)
156 BUXWAHA MP-08-007-006-001/189-A
(MAHUTA) 		1708007006NRG24240620230187535 26/06/2023 Shivraj 1708007006WL015848 Shivraj 00415 SBIN0002837 1547 1547 Processed 05/07/2023 702716880 Shivraj STATE BANK OF INDIA(508548)
157 BUXWAHA MP-08-007-006-001/189-A
(MAHUTA) 		1708007006NRG24240620230187534 26/06/2023 Shivraj 1708007006WL015848 Shivraj 00415 SBIN0002837 1547 1547 Processed 05/07/2023 702716880 Shivraj STATE BANK OF INDIA(508548)
158 BUXWAHA MP-08-007-006-001/20
(MAHUTA) 		1708007006NRG24240620230187536 26/06/2023 Kishan 1708007006WL015848 Kishan 00415 SBIN0002837 1547 1547 Processed 05/07/2023 702716880 Kishan STATE BANK OF INDIA(508548)
159 BUXWAHA MP-08-007-006-001/203-B
(MAHUTA) 		1708007006NRG24240620230187538 26/06/2023 Bandna 1708007006WL015848 Bandna 00415 SBIN0002837 1547 1547 Processed 05/07/2023 702716880 Bandna STATE BANK OF INDIA(508548)
160 BUXWAHA MP-08-007-006-001/25
(MAHUTA) 		1708007006NRG24240620230187539 26/06/2023 Mote 1708007006WL015848 Mote 00415 SBIN0002837 1547 1547 Processed 05/07/2023 702716880 Mote STATE BANK OF INDIA(508548)
161 BUXWAHA MP-08-007-006-001/30
(MAHUTA) 		1708007006NRG24240620230187540 26/06/2023 Bhoora 1708007006WL015848 Bhoora 00415 SBIN0002837 1547 1547 Processed 05/07/2023 702716880 Bhoora STATE BANK OF INDIA(508548)
162 BUXWAHA MP-08-007-006-001/31
(MAHUTA) 		1708007006NRG24240620230187541 26/06/2023 Ghanshyam 1708007006WL015848 Ghanshyam 00415 SBIN0002837 1547 1547 Processed 05/07/2023 702716880 Ghanshyam STATE BANK OF INDIA(508548)
163 BUXWAHA MP-08-007-006-001/31
(MAHUTA) 		1708007006NRG24240620230187542 26/06/2023 Ghanshyam 1708007006WL015848 Ghanshyam 00415 SBIN0002837 1547 1547 Processed 05/07/2023 702716880 Ghanshyam STATE BANK OF INDIA(508548)
164 BUXWAHA MP-08-007-006-001/33-A
(MAHUTA) 		1708007006NRG24240620230187543 26/06/2023 Bahadur 1708007006WL015848 Bahadur 00415 SBIN0002837 1547 1547 Processed 05/07/2023 702716880 Bahadur STATE BANK OF INDIA(508548)
165 BUXWAHA MP-08-007-006-001/33-A
(MAHUTA) 		1708007006NRG24240620230187544 26/06/2023 Bahadur 1708007006WL015848 Bahadur 00415 SBIN0002837 1547 1547 Processed 05/07/2023 702716880 Bahadur STATE BANK OF INDIA(508548)
166 BUXWAHA MP-08-007-006-001/40
(MAHUTA) 		1708007006NRG24240620230187545 26/06/2023 Khilan yadav 1708007006WL015848 Khilan yadav 00415 SBIN0002837 1547 1547 Processed 05/07/2023 702716880 Khilanyadav STATE BANK OF INDIA(508548)
167 BUXWAHA MP-08-007-006-001/42
(MAHUTA) 		1708007006NRG24240620230187546 26/06/2023 Hardash 1708007006WL015848 Hardash 00415 SBIN0002837 1547 1547 Processed 05/07/2023 702716880 Hardash STATE BANK OF INDIA(508548)
168 BUXWAHA MP-08-007-006-001/43
(MAHUTA) 		1708007006NRG24240620230187547 26/06/2023 Halkebhai 1708007006WL015848 Halkebhai 00415 SBIN0002837 1547 1547 Processed 05/07/2023 702716880 Halkebhai STATE BANK OF INDIA(508548)
169 BUXWAHA MP-08-007-006-001/43
(MAHUTA) 		1708007006NRG24240620230187548 26/06/2023 Sanjay Rani yadav 1708007006WL015848 Sanjay Rani yadav 00415 SBIN0002837 1547 1547 Processed 05/07/2023 702716880 SanjayRaniyadav STATE BANK OF INDIA(508548)
170 BUXWAHA MP-08-007-006-001/60
(MAHUTA) 		1708007006NRG24240620230187549 26/06/2023 Kundan 1708007006WL015848 Kundan 00415 SBIN0002837 1547 1547 Processed 05/07/2023 702716880 Kundan STATE BANK OF INDIA(508548)
171 BUXWAHA MP-08-007-006-001/72
(MAHUTA) 		1708007006NRG24240620230187550 26/06/2023 Malkhan 1708007006WL015848 Malkhan 00415 SBIN0002837 1547 1547 Processed 05/07/2023 702716880 Malkhan STATE BANK OF INDIA(508548)
172 BUXWAHA MP-08-007-006-001/77
(MAHUTA) 		1708007006NRG24240620230187551 26/06/2023 Prabhu 1708007006WL015848 Prabhu 00415 SBIN0002837 1547 1547 Processed 05/07/2023 702716880 Prabhu STATE BANK OF INDIA(508548)
173 BUXWAHA MP-08-007-006-001/8
(MAHUTA) 		1708007006NRG24240620230187552 26/06/2023 Santosh 1708007006WL015848 Santosh 00415 SBIN0002837 1547 1547 Processed 05/07/2023 702716880 Santosh STATE BANK OF INDIA(508548)
174 BUXWAHA MP-08-007-006-001/86-A
(MAHUTA) 		1708007006NRG24240620230187553 26/06/2023 preetam 1708007006WL015848 preetam 00415 SBIN0002837 1547 1547 Processed 05/07/2023 702716880 preetam STATE BANK OF INDIA(508548)
175 BUXWAHA MP-08-007-006-001/93-A
(MAHUTA) 		1708007006NRG24240620230187554 26/06/2023 Basori yadav 1708007006WL015848 Basori yadav 00415 SBIN0002837 1547 1547 Processed 05/07/2023 702716880 Basoriyadav STATE BANK OF INDIA(508548)
176 BUXWAHA MP-08-007-006-001/93-A
(MAHUTA) 		1708007006NRG24240620230187555 26/06/2023 Basori yadav 1708007006WL015848 Basori yadav 00415 SBIN0002837 1547 1547 Processed 05/07/2023 702716880 Basoriyadav STATE BANK OF INDIA(508548)
177 BUXWAHA MP-08-007-006-002/100-C
(MAHUTA) 		1708007006NRG24240620230187556 26/06/2023 hirouva 1708007006WL015848 hirouva 00415 SBIN0002837 1547 1547 Processed 05/07/2023 702716880 hirouva STATE BANK OF INDIA(508548)
178 BUXWAHA MP-08-007-006-002/100-D
(MAHUTA) 		1708007006NRG24240620230187557 26/06/2023 laxman 1708007006WL015848 laxman 00415 SBIN0002837 1547 1547 Processed 05/07/2023 702716880 laxman STATE BANK OF INDIA(508548)
179 BUXWAHA MP-08-007-006-002/2
(MAHUTA) 		1708007006NRG24240620230187558 26/06/2023 Chandu 1708007006WL015848 Chandu 00415 SBIN0002837 1547 1547 Processed 05/07/2023 702716880 Chandu STATE BANK OF INDIA(508548)
180 BUXWAHA MP-08-007-006-002/21-A
(MAHUTA) 		1708007006NRG24240620230187559 26/06/2023 Ghansu 1708007006WL015848 Ghansu 00415 SBIN0002837 1547 1547 Processed 05/07/2023 702716880 Ghansu STATE BANK OF INDIA(508548)
181 BUXWAHA MP-08-007-006-002/23
(MAHUTA) 		1708007006NRG24240620230187560 26/06/2023 Tijja 1708007006WL015848 Tijja 00415 SBIN0002837 1547 1547 Processed 05/07/2023 702716880 Tijja STATE BANK OF INDIA(508548)
182 BUXWAHA MP-08-007-006-002/25
(MAHUTA) 		1708007006NRG24240620230187562 26/06/2023 arvind 1708007006WL015848 arvind 00415 SBIN0002837 1547 1547 Processed 05/07/2023 702716880 arvind STATE BANK OF INDIA(508548)
183 BUXWAHA MP-08-007-006-002/25
(MAHUTA) 		1708007006NRG24240620230187561 26/06/2023 devendra 1708007006WL015848 devendra 00415 SBIN0002837 1547 1547 Processed 05/07/2023 702716880 devendra STATE BANK OF INDIA(508548)
184 BUXWAHA MP-08-007-006-002/30
(MAHUTA) 		1708007006NRG24240620230187563 26/06/2023 Parvati Sen 1708007006WL015848 Parvati Sen 00415 SBIN0002837 1547 1547 Processed 05/07/2023 702716880 ParvatiSen STATE BANK OF INDIA(508548)
185 BUXWAHA MP-08-007-006-002/31
(MAHUTA) 		1708007006NRG24240620230187564 26/06/2023 Chepa Sen 1708007006WL015848 Chepa Sen 00415 SBIN0002837 1547 1547 Processed 05/07/2023 702716880 ChepaSen STATE BANK OF INDIA(508548)
186 BUXWAHA MP-08-007-006-002/31-A
(MAHUTA) 		1708007006NRG24240620230187565 26/06/2023 sudama 1708007006WL015848 sudama 00415 SBIN0002837 1547 1547 Processed 05/07/2023 702716880 sudama STATE BANK OF INDIA(508548)
187 BUXWAHA MP-08-007-006-002/33-B
(MAHUTA) 		1708007006NRG24240620230187567 26/06/2023 Kishan 1708007006WL015848 Kishan 00415 SBIN0002837 1547 1547 Processed 05/07/2023 702716880 Kishan STATE BANK OF INDIA(508548)
188 BUXWAHA MP-08-007-006-002/34-A
(MAHUTA) 		1708007006NRG24240620230187568 26/06/2023 Jagdeesh 1708007006WL015848 Jagdeesh 00415 SBIN0002837 1547 1547 Processed 05/07/2023 702716880 Jagdeesh STATE BANK OF INDIA(508548)
189 BUXWAHA MP-08-007-006-002/46-A
(MAHUTA) 		1708007006NRG24240620230187569 26/06/2023 imrat 1708007006WL015848 imrat 00415 SBIN0002837 1547 1547 Processed 05/07/2023 702716880 imrat STATE BANK OF INDIA(508548)
190 BUXWAHA MP-08-007-006-002/50-B
(MAHUTA) 		1708007006NRG24240620230187570 26/06/2023 annu 1708007006WL015848 annu 00415 SBIN0002837 1547 1547 Processed 05/07/2023 702716880 annu STATE BANK OF INDIA(508548)
191 BUXWAHA MP-08-007-006-002/83-B
(MAHUTA) 		1708007006NRG24240620230187571 26/06/2023 kamlu 1708007006WL015848 kamlu 00415 SBIN0002837 1547 1547 Processed 05/07/2023 702716880 kamlu STATE BANK OF INDIA(508548)
192 BUXWAHA MP-08-007-006-002/83-C
(MAHUTA) 		1708007006NRG24240620230187572 26/06/2023 mangal 1708007006WL015848 mangal 00415 SBIN0002837 1547 1547 Processed 05/07/2023 702716880 mangal STATE BANK OF INDIA(508548)
193 BUXWAHA MP-08-007-006-002/83-D
(MAHUTA) 		1708007006NRG24240620230187573 26/06/2023 mena 1708007006WL015848 mena 00415 SBIN0002837 1547 1547 Processed 05/07/2023 702716880 mena STATE BANK OF INDIA(508548)
194 BUXWAHA MP-08-007-008-002/126-B
(MADIYABUJURG) 		1708007008NRG24240620230186687 26/06/2023 Jhallu Lodhi 1708007008WL015764 Jhallu Lodhi 00415 SBIN0002837 1547 1547 Processed 05/07/2023 702716880 JhalluLodhi STATE BANK OF INDIA(508548)
195 BUXWAHA MP-08-007-008-002/126-B
(MADIYABUJURG) 		1708007008NRG24240620230186688 26/06/2023 shuk bai 1708007008WL015764 shuk bai 00415 SBIN0002837 1547 1547 Processed 05/07/2023 702716880 shukbai STATE BANK OF INDIA(508548)
196 BUXWAHA MP-08-007-008-002/133-B
(MADIYABUJURG) 		1708007008NRG24240620230186689 26/06/2023 Ujjesh lodhi 1708007008WL015764 Ujjesh lodhi 00415 SBIN0002837 1547 1547 Processed 05/07/2023 702716880 Ujjeshlodhi STATE BANK OF INDIA(508548)
197 BUXWAHA MP-08-007-008-002/138-A
(MADIYABUJURG) 		1708007008NRG24240620230186690 26/06/2023 Halle Lodhi 1708007008WL015764 Halle Lodhi 00415 SBIN0002837 1547 1547 Processed 05/07/2023 702716880 HalleLodhi STATE BANK OF INDIA(508548)
198 BUXWAHA MP-08-007-008-002/143
(MADIYABUJURG) 		1708007008NRG24240620230186691 26/06/2023 Bhagirath Lodhi 1708007008WL015764 Bhagirath Lodhi 00415 SBIN0002837 1547 1547 Processed 05/07/2023 702716880 BhagirathLodhi STATE BANK OF INDIA(508548)
199 BUXWAHA MP-08-007-008-002/15-A
(MADIYABUJURG) 		1708007008NRG24240620230186692 26/06/2023 Nirbal Lodhi 1708007008WL015764 Nirbal Lodhi 00415 SBIN0002837 1547 1547 Processed 05/07/2023 702716880 NirbalLodhi STATE BANK OF INDIA(508548)
200 BUXWAHA MP-08-007-008-002/152
(MADIYABUJURG) 		1708007008NRG24240620230186693 26/06/2023 Balram 1708007008WL015764 Balram 00415 SBIN0002837 1547 1547 Processed 05/07/2023 702716880 Balram STATE BANK OF INDIA(508548)
201 BUXWAHA MP-08-007-008-002/154-A
(MADIYABUJURG) 		1708007008NRG24240620230186694 26/06/2023 daryav lodhi 1708007008WL015764 daryav lodhi 00415 SBIN0002837 1547 1547 Processed 05/07/2023 702716880 daryavlodhi STATE BANK OF INDIA(508548)
202 BUXWAHA MP-08-007-008-002/154-B
(MADIYABUJURG) 		1708007008NRG24240620230186695 26/06/2023 neeraj lodhi 1708007008WL015764 neeraj lodhi 00415 SBIN0002837 1547 1547 Processed 05/07/2023 702716880 neerajlodhi CENTRAL BANK OF INDIA(607115)
203 BUXWAHA MP-08-007-008-002/19
(MADIYABUJURG) 		1708007008NRG24240620230186696 26/06/2023 Chandabai Lodhi 1708007008WL015764 Chandabai Lodhi 00415 SBIN0002837 1547 1547 Processed 05/07/2023 702716880 ChandabaiLodhi STATE BANK OF INDIA(508548)
204 BUXWAHA MP-08-007-008-002/27
(MADIYABUJURG) 		1708007008NRG24240620230186699 26/06/2023 Punnasingh Lodhi 1708007008WL015764 Punnasingh Lodhi 00415 SBIN0002837 1547 1547 Processed 05/07/2023 702716880 PunnasinghLodhi STATE BANK OF INDIA(508548)
205 BUXWAHA MP-08-007-008-002/35-A
(MADIYABUJURG) 		1708007008NRG24240620230186700 26/06/2023 Kadori Lodhi 1708007008WL015764 Kadori Lodhi 00415 SBIN0002837 1547 1547 Processed 05/07/2023 702716880 KadoriLodhi STATE BANK OF INDIA(508548)
206 BUXWAHA MP-08-007-008-002/48
(MADIYABUJURG) 		1708007008NRG24240620230186702 26/06/2023 giyan bai 1708007008WL015764 giyan bai 00415 SBIN0002837 1547 1547 Processed 05/07/2023 702716880 giyanbai STATE BANK OF INDIA(508548)
207 BUXWAHA MP-08-007-008-002/51
(MADIYABUJURG) 		1708007008NRG24240620230186703 26/06/2023 Malkhaansingh Lodhi 1708007008WL015764 Malkhaansingh Lodhi 00415 SBIN0002837 1547 1547 Processed 05/07/2023 702716880 MalkhaansinghLodhi STATE BANK OF INDIA(508548)
208 BUXWAHA MP-08-007-008-002/51-B
(MADIYABUJURG) 		1708007008NRG24240620230186705 26/06/2023 Vijaya Singh lodhi 1708007008WL015764 Vijaya Singh lodhi 00415 SBIN0002837 1547 1547 Processed 05/07/2023 702716880 VijayaSinghlodhi STATE BANK OF INDIA(508548)
209 BUXWAHA MP-08-007-008-002/52
(MADIYABUJURG) 		1708007008NRG24240620230186706 26/06/2023 Ganpat Lodhi 1708007008WL015764 Ganpat Lodhi 00415 SBIN0002837 1547 1547 Processed 05/07/2023 702716880 GanpatLodhi STATE BANK OF INDIA(508548)
210 BUXWAHA MP-08-007-008-002/52
(MADIYABUJURG) 		1708007008NRG24240620230186707 26/06/2023 rekha 1708007008WL015764 rekha 00415 SBIN0002837 1326 1326 Processed 05/07/2023 702716880 rekha STATE BANK OF INDIA(508548)
211 BUXWAHA MP-08-007-008-002/6
(MADIYABUJURG) 		1708007008NRG24240620230186708 26/06/2023 Dhandu 1708007008WL015764 Dhandu 00415 SBIN0002837 1326 1326 Processed 05/07/2023 702716880 Dhandu STATE BANK OF INDIA(508548)
212 BUXWAHA MP-08-007-008-002/68
(MADIYABUJURG) 		1708007008NRG24240620230186709 26/06/2023 Kapoora Ahirwar 1708007008WL015764 Kapoora Ahirwar 00415 SBIN0002837 1326 1326 Processed 05/07/2023 702716880 KapooraAhirwar STATE BANK OF INDIA(508548)
213 BUXWAHA MP-08-007-008-002/90
(MADIYABUJURG) 		1708007008NRG24240620230186710 26/06/2023 Karan Lodhi 1708007008WL015764 Karan Lodhi 00415 SBIN0002837 1326 1326 Processed 05/07/2023 702716880 KaranLodhi STATE BANK OF INDIA(508548)
214 BUXWAHA MP-08-007-008-002/90
(MADIYABUJURG) 		1708007008NRG24240620230186711 26/06/2023 lallana 1708007008WL015764 lallana 00415 SBIN0002837 1326 1326 Processed 05/07/2023 702716880 lallana STATE BANK OF INDIA(508548)
215 BUXWAHA MP-08-007-008-002/90-A
(MADIYABUJURG) 		1708007008NRG24240620230186712 26/06/2023 deshraj lodhi 1708007008WL015764 deshraj lodhi 00415 SBIN0002837 1326 1326 Processed 05/07/2023 702716880 deshrajlodhi STATE BANK OF INDIA(508548)
216 BUXWAHA MP-08-007-008-002/91
(MADIYABUJURG) 		1708007008NRG24240620230186714 26/06/2023 Sonesingh 1708007008WL015764 Sonesingh 00415 SBIN0002837 1326 1326 Processed 05/07/2023 702716880 Sonesingh STATE BANK OF INDIA(508548)
217 BUXWAHA MP-08-007-008-002/94
(MADIYABUJURG) 		1708007008NRG24240620230186715 26/06/2023 Roopsingh Lodhi 1708007008WL015764 Roopsingh Lodhi 00415 SBIN0002837 1326 1326 Processed 05/07/2023 702716880 RoopsinghLodhi STATE BANK OF INDIA(508548)
218 BUXWAHA MP-08-007-011-001/155
(BERKHERI) 		1708007000NRG24240620230188201 26/06/2023 Anita 1708007WL015884 Anita 00415 SBIN0002837 1326 1326 Processed 05/07/2023 702716880 Anita STATE BANK OF INDIA(508548)
219 BUXWAHA MP-08-007-011-001/212
(BERKHERI) 		1708007000NRG24240620230188206 26/06/2023 Gulaab 1708007WL015884 Gulaab 00415 SBIN0002837 1326 1326 Processed 05/07/2023 702716880 Gulaab STATE BANK OF INDIA(508548)
220 BUXWAHA MP-08-007-011-001/217
(BERKHERI) 		1708007000NRG24240620230188207 26/06/2023 Gafloo 1708007WL015884 Gafloo 00415 SBIN0002837 1326 1326 Processed 05/07/2023 702716880 Gafloo STATE BANK OF INDIA(508548)
221 BUXWAHA MP-08-007-011-001/230
(BERKHERI) 		1708007000NRG24240620230188211 26/06/2023 devi 1708007WL015884 devi 00415 SBIN0002837 1326 1326 Processed 05/07/2023 702716880 devi STATE BANK OF INDIA(508548)
222 BUXWAHA MP-08-007-011-001/239
(BERKHERI) 		1708007000NRG24240620230188215 26/06/2023 Kadori 1708007WL015884 Kadori 00415 SBIN0002837 1326 1326 Processed 05/07/2023 702716880 Kadori STATE BANK OF INDIA(508548)
223 BUXWAHA MP-08-007-011-001/240-C
(BERKHERI) 		1708007000NRG24240620230188216 26/06/2023 champa 1708007WL015884 champa 00415 SBIN0002837 1326 1326 Processed 05/07/2023 702716880 champa STATE BANK OF INDIA(508548)
224 BUXWAHA MP-08-007-011-001/65-B
(BERKHERI) 		1708007011NRG24230620230185726 26/06/2023 Roshni 1708007011WL015696 Roshni 00415 SBIN0002837 1326 1326 Processed 05/07/2023 702716880 Roshni STATE BANK OF INDIA(508548)
225 BUXWAHA MP-08-007-011-002/37
(BERKHERI) 		1708007011NRG24250620230189124 26/06/2023 CHHANDOO 1708007011WL015951 CHHANDOO 00415 SBIN0002837 1105 1105 Processed 05/07/2023 702716880 CHHANDOO STATE BANK OF INDIA(508548)
226 BUXWAHA MP-08-007-011-002/67
(BERKHERI) 		1708007011NRG24250620230189127 26/06/2023 Rachna Yadav 1708007011WL015951 Rachna Yadav 00415 SBIN0002837 1105 1105 Processed 05/07/2023 702716880 RachnaYadav STATE BANK OF INDIA(508548)
227 BUXWAHA MP-08-007-011-002/76
(BERKHERI) 		1708007011NRG24250620230189129 26/06/2023 FOOLRANI 1708007011WL015951 FOOLRANI 00415 SBIN0002837 1105 1105 Processed 05/07/2023 702716880 FOOLRANI STATE BANK OF INDIA(508548)
228 BUXWAHA MP-08-007-011-002/76
(BERKHERI) 		1708007011NRG24250620230189128 26/06/2023 Raampraashad 1708007011WL015951 Raampraashad 00415 SBIN0002837 1105 1105 Processed 05/07/2023 702716880 Raampraashad STATE BANK OF INDIA(508548)
229 BUXWAHA MP-08-007-011-002/76-B
(BERKHERI) 		1708007011NRG24250620230189130 26/06/2023 Meera 1708007011WL015951 Meera 00415 SBIN0002837 1105 1105 Processed 05/07/2023 702716880 Meera STATE BANK OF INDIA(508548)
230 BUXWAHA MP-08-007-015-001/206-A
(DEVPUR) 		1708007000NRG24240620230188180 26/06/2023 ABHISHEK 1708007WL015882 ABHISHEK 00415 SBIN0002837 1105 1105 Processed 05/07/2023 702716880 ABHISHEK STATE BANK OF INDIA(508548)
231 BUXWAHA MP-08-007-016-001/117
(KHAMARIYA) 		1708007016NRG24250620230190167 26/06/2023 Ghuman 1708007016WL016023 Ghuman 00415 SBIN0002837 1547 1547 Processed 05/07/2023 702716880 Ghuman STATE BANK OF INDIA(508548)
232 BUXWAHA MP-08-007-016-001/117-A
(KHAMARIYA) 		1708007016NRG24250620230190168 26/06/2023 Neeraj 1708007016WL016023 Neeraj 00415 SBIN0002837 1547 1547 Processed 05/07/2023 702716880 Neeraj STATE BANK OF INDIA(508548)
233 BUXWAHA MP-08-007-016-001/117-A
(KHAMARIYA) 		1708007016NRG24250620230190141 26/06/2023 Preeti 1708007016WL016021 Preeti 00415 SBIN0002837 1326 1326 Processed 05/07/2023 702716880 Preeti STATE BANK OF INDIA(508548)
234 BUXWAHA MP-08-007-016-001/119
(KHAMARIYA) 		1708007016NRG24250620230190096 26/06/2023 Gyani 1708007016WL016019 Gyani 00415 SBIN0002837 1326 1326 Processed 05/07/2023 702716880 Gyani STATE BANK OF INDIA(508548)
235 BUXWAHA MP-08-007-016-001/119
(KHAMARIYA) 		1708007016NRG24250620230190097 26/06/2023 Jageswari 1708007016WL016019 Jageswari 00415 SBIN0002837 1326 1326 Processed 05/07/2023 702716880 Jageswari STATE BANK OF INDIA(508548)
236 BUXWAHA MP-08-007-016-001/141
(KHAMARIYA) 		1708007000NRG24260620230194150 26/06/2023 Maya 1708007WL016355 Maya 00415 SBIN0002837 1326 1326 Processed 05/07/2023 702716880 Maya JILA SAHAKARI KENDRIYA BANK MYDT,CHHATARPUR(607835)
237 BUXWAHA MP-08-007-016-001/142-B
(KHAMARIYA) 		1708007016NRG24250620230190169 26/06/2023 Ghansu 1708007016WL016023 Ghansu 00415 SBIN0002837 1547 1547 Processed 05/07/2023 702716880 Ghansu STATE BANK OF INDIA(508548)
238 BUXWAHA MP-08-007-016-001/147-A
(KHAMARIYA) 		1708007016NRG24250620230190155 26/06/2023 malti bai 1708007016WL016022 malti bai 00415 SBIN0002837 1326 1326 Processed 05/07/2023 702716880 maltibai INDIA POST PAYMENTS BANK LIMITED(508528)
239 BUXWAHA MP-08-007-016-001/156-B
(KHAMARIYA) 		1708007016NRG24250620230190171 26/06/2023 LAKHKHU 1708007016WL016023 LAKHKHU 00415 SBIN0002837 1547 1547 Processed 05/07/2023 702716880 LAKHKHU STATE BANK OF INDIA(508548)
240 BUXWAHA MP-08-007-016-001/162
(KHAMARIYA) 		1708007016NRG24250620230190156 26/06/2023 Sunita 1708007016WL016022 Sunita 00415 SBIN0002837 1326 1326 Processed 05/07/2023 702716880 Sunita STATE BANK OF INDIA(508548)
241 BUXWAHA MP-08-007-016-001/175
(KHAMARIYA) 		1708007016NRG24250620230190145 26/06/2023 Daryav sing 1708007016WL016021 Daryav sing 00415 SBIN0002837 1326 1326 Processed 05/07/2023 702716880 Daryavsing STATE BANK OF INDIA(508548)
242 BUXWAHA MP-08-007-016-001/177-B
(KHAMARIYA) 		1708007016NRG24250620230190158 26/06/2023 Rajendra 1708007016WL016022 Rajendra 00415 SBIN0002837 1326 1326 Processed 05/07/2023 702716880 Rajendra MADHYANCHAL GRAMIN BANK(607232)
243 BUXWAHA MP-08-007-016-001/178
(KHAMARIYA) 		1708007016NRG24250620230190099 26/06/2023 jayanti 1708007016WL016019 jayanti 00415 SBIN0002837 1326 1326 Processed 05/07/2023 702716880 jayanti STATE BANK OF INDIA(508548)
244 BUXWAHA MP-08-007-016-001/178
(KHAMARIYA) 		1708007016NRG24250620230190098 26/06/2023 Ramlal 1708007016WL016019 Ramlal 00415 SBIN0002837 1326 1326 Processed 05/07/2023 702716880 Ramlal STATE BANK OF INDIA(508548)
245 BUXWAHA MP-08-007-016-001/18
(KHAMARIYA) 		1708007016NRG24250620230190172 26/06/2023 Bhulai 1708007016WL016023 Bhulai 00415 SBIN0002837 1547 1547 Processed 05/07/2023 702716880 Bhulai STATE BANK OF INDIA(508548)
246 BUXWAHA MP-08-007-016-001/184-D
(KHAMARIYA) 		1708007016NRG24250620230190147 26/06/2023 Rajendra 1708007016WL016021 Rajendra 00415 SBIN0002837 1326 1326 Processed 05/07/2023 702716880 Rajendra STATE BANK OF INDIA(508548)
247 BUXWAHA MP-08-007-016-001/186-A
(KHAMARIYA) 		1708007000NRG24260620230194152 26/06/2023 Kishor Ghoshi 1708007WL016355 Kishor Ghoshi 00415 SBIN0002837 1326 1326 Processed 05/07/2023 702716880 KishorGhoshi STATE BANK OF INDIA(508548)
248 BUXWAHA MP-08-007-016-001/186-A
(KHAMARIYA) 		1708007000NRG24260620230194151 26/06/2023 Kishor singh 1708007WL016355 Kishor singh 00415 SBIN0002837 1326 1326 Processed 05/07/2023 702716880 Kishorsingh STATE BANK OF INDIA(508548)
249 BUXWAHA MP-08-007-016-001/189-A
(KHAMARIYA) 		1708007016NRG24250620230190174 26/06/2023 ramsakhi 1708007016WL016023 ramsakhi 00415 SBIN0002837 1547 1547 Processed 05/07/2023 702716880 ramsakhi STATE BANK OF INDIA(508548)
250 BUXWAHA MP-08-007-016-001/208
(KHAMARIYA) 		1708007016NRG24250620230190176 26/06/2023 Ramesh 1708007016WL016023 Ramesh 00415 SBIN0002837 1547 1547 Processed 05/07/2023 702716880 Ramesh STATE BANK OF INDIA(508548)
251 BUXWAHA MP-08-007-016-001/209-A
(KHAMARIYA) 		1708007016NRG24250620230190177 26/06/2023 Arjun 1708007016WL016023 Arjun 00415 SBIN0002837 1547 1547 Processed 05/07/2023 702716880 Arjun STATE BANK OF INDIA(508548)
252 BUXWAHA MP-08-007-016-001/211-A
(KHAMARIYA) 		1708007016NRG24250620230190148 26/06/2023 Rritee 1708007016WL016021 Rritee 00415 SBIN0002837 1326 1326 Processed 05/07/2023 702716880 Rritee STATE BANK OF INDIA(508548)
253 BUXWAHA MP-08-007-016-001/216
(KHAMARIYA) 		1708007000NRG24260620230194153 26/06/2023 Kalyan 1708007WL016355 Kalyan 00415 SBIN0002837 1326 1326 Processed 05/07/2023 702716880 Kalyan STATE BANK OF INDIA(508548)
254 BUXWAHA MP-08-007-016-001/228
(KHAMARIYA) 		1708007016NRG24250620230190161 26/06/2023 KHETSINGH 1708007016WL016022 KHETSINGH 00415 SBIN0002837 1326 1326 Processed 05/07/2023 702716880 KHETSINGH STATE BANK OF INDIA(508548)
255 BUXWAHA MP-08-007-016-001/236-A
(KHAMARIYA) 		1708007016NRG24250620230190101 26/06/2023 KRIPAL 1708007016WL016019 KRIPAL 00415 SBIN0002837 1326 1326 Processed 05/07/2023 702716880 KRIPAL STATE BANK OF INDIA(508548)
256 BUXWAHA MP-08-007-016-001/252
(KHAMARIYA) 		1708007016NRG24250620230190102 26/06/2023 Bhopal lodhi 1708007016WL016019 Bhopal lodhi 00415 SBIN0002837 1326 1326 Processed 05/07/2023 702716880 Bhopallodhi STATE BANK OF INDIA(508548)
257 BUXWAHA MP-08-007-016-001/274
(KHAMARIYA) 		1708007016NRG24250620230190151 26/06/2023 Avadh 1708007016WL016021 Avadh 00415 SBIN0002837 1326 1326 Processed 05/07/2023 702716880 Avadh STATE BANK OF INDIA(508548)
258 BUXWAHA MP-08-007-016-001/274
(KHAMARIYA) 		1708007016NRG24250620230190152 26/06/2023 Avadh 1708007016WL016021 Avadh 00415 SBIN0002837 1326 1326 Processed 05/07/2023 702716880 Avadh STATE BANK OF INDIA(508548)
259 BUXWAHA MP-08-007-016-001/275
(KHAMARIYA) 		1708007016NRG24250620230190153 26/06/2023 Nannebhai Lodhi 1708007016WL016021 Nannebhai Lodhi 00415 SBIN0002837 1326 1326 Processed 05/07/2023 702716880 NannebhaiLodhi STATE BANK OF INDIA(508548)
260 BUXWAHA MP-08-007-016-001/275
(KHAMARIYA) 		1708007016NRG24250620230190154 26/06/2023 Sushama 1708007016WL016021 Sushama 00415 SBIN0002837 1326 1326 Processed 05/07/2023 702716880 Sushama STATE BANK OF INDIA(508548)
261 BUXWAHA MP-08-007-016-001/283
(KHAMARIYA) 		1708007016NRG24250620230190178 26/06/2023 Bandu 1708007016WL016023 Bandu 00415 SBIN0002837 1547 1547 Processed 05/07/2023 702716880 Bandu STATE BANK OF INDIA(508548)
262 BUXWAHA MP-08-007-016-001/29
(KHAMARIYA) 		1708007016NRG24250620230190095 26/06/2023 lakshman 1708007016WL016018 lakshman 00415 SBIN0002837 3536 3536 Processed 05/07/2023 702716880 lakshman STATE BANK OF INDIA(508548)
263 BUXWAHA MP-08-007-016-001/50
(KHAMARIYA) 		1708007016NRG24250620230190179 26/06/2023 Hakam 1708007016WL016023 Hakam 00415 SBIN0002837 1547 1547 Processed 05/07/2023 702716880 Hakam STATE BANK OF INDIA(508548)
264 BUXWAHA MP-08-007-016-001/52-A
(KHAMARIYA) 		1708007016NRG24250620230190190 26/06/2023 Rama 1708007016WL016025 Rama 00415 SBIN0002837 1547 1547 Processed 05/07/2023 702716880 Rama STATE BANK OF INDIA(508548)
265 BUXWAHA MP-08-007-016-001/69-A
(KHAMARIYA) 		1708007016NRG24250620230190163 26/06/2023 Jassu 1708007016WL016022 Jassu 00415 SBIN0002837 1326 1326 Processed 05/07/2023 702716880 Jassu STATE BANK OF INDIA(508548)
266 BUXWAHA MP-08-007-016-001/77
(KHAMARIYA) 		1708007000NRG24260620230194156 26/06/2023 Hariram 1708007WL016355 Hariram 00415 SBIN0002837 1326 1326 Processed 05/07/2023 702716880 Hariram STATE BANK OF INDIA(508548)
267 BUXWAHA MP-08-007-016-001/78
(KHAMARIYA) 		1708007016NRG24250620230190103 26/06/2023 mahtura 1708007016WL016019 mahtura 00415 SBIN0002837 1326 1326 Processed 05/07/2023 702716880 mahtura STATE BANK OF INDIA(508548)
268 BUXWAHA MP-08-007-016-001/79
(KHAMARIYA) 		1708007016NRG24250620230190104 26/06/2023 Amru 1708007016WL016019 Amru 00415 SBIN0002837 1326 1326 Processed 05/07/2023 702716880 Amru STATE BANK OF INDIA(508548)
269 BUXWAHA MP-08-007-016-001/81-A
(KHAMARIYA) 		1708007016NRG24250620230190191 26/06/2023 Lakhan 1708007016WL016025 Lakhan 00415 SBIN0002837 1547 1547 Processed 05/07/2023 702716880 Lakhan STATE BANK OF INDIA(508548)
270 BUXWAHA MP-08-007-016-001/88-D
(KHAMARIYA) 		1708007016NRG24250620230190192 26/06/2023 Govardhan Ahirwar 1708007016WL016025 Govardhan Ahirwar 00415 SBIN0002837 1547 1547 Processed 05/07/2023 702716880 GovardhanAhirwar STATE BANK OF INDIA(508548)
271 BUXWAHA MP-08-007-016-001/90-A
(KHAMARIYA) 		1708007016NRG24250620230190194 26/06/2023 Prakash 1708007016WL016025 Prakash 00415 SBIN0002837 1547 1547 Processed 05/07/2023 702716880 Prakash STATE BANK OF INDIA(508548)
272 BUXWAHA MP-08-007-016-001/96-A
(KHAMARIYA) 		1708007000NRG24260620230194158 26/06/2023 Sunil 1708007WL016355 Sunil 00415 SBIN0002837 1326 1326 Processed 05/07/2023 702716880 Sunil STATE BANK OF INDIA(508548)
273 BUXWAHA MP-08-007-016-001/96-A
(KHAMARIYA) 		1708007000NRG24260620230194157 26/06/2023 sunil 1708007WL016355 sunil 00415 SBIN0002837 1326 1326 Processed 05/07/2023 702716880 sunil STATE BANK OF INDIA(508548)
274 BUXWAHA MP-08-007-016-001/98-A
(KHAMARIYA) 		1708007000NRG24260620230194159 26/06/2023 Mahendr 1708007WL016355 Mahendr 00415 SBIN0002837 1326 1326 Processed 06/07/2023 702716880 Mahendr INDIAN BANK(607105)
275 BUXWAHA MP-08-007-016-003/11
(KHAMARIYA) 		1708007016NRG24250620230190195 26/06/2023 Dhaniram 1708007016WL016025 Dhaniram 00415 SBIN0002837 1547 1547 Processed 05/07/2023 702716880 Dhaniram STATE BANK OF INDIA(508548)
276 BUXWAHA MP-08-007-016-003/13
(KHAMARIYA) 		1708007016NRG24250620230190196 26/06/2023 Vihari 1708007016WL016025 Vihari 00415 SBIN0002837 1547 1547 Processed 05/07/2023 702716880 Vihari STATE BANK OF INDIA(508548)
277 BUXWAHA MP-08-007-016-003/13-A
(KHAMARIYA) 		1708007016NRG24250620230190197 26/06/2023 Shyam 1708007016WL016025 Shyam 00415 SBIN0002837 1547 1547 Processed 05/07/2023 702716880 Shyam STATE BANK OF INDIA(508548)
278 BUXWAHA MP-08-007-016-003/17-A
(KHAMARIYA) 		1708007016NRG24250620230190198 26/06/2023 girdhari 1708007016WL016025 girdhari 00415 SBIN0002837 1547 1547 Processed 05/07/2023 702716880 girdhari STATE BANK OF INDIA(508548)
279 BUXWAHA MP-08-007-016-003/17-B
(KHAMARIYA) 		1708007016NRG24250620230190199 26/06/2023 rattu 1708007016WL016025 rattu 00415 SBIN0002837 1547 1547 Processed 05/07/2023 702716880 rattu STATE BANK OF INDIA(508548)
280 BUXWAHA MP-08-007-016-003/35
(KHAMARIYA) 		1708007016NRG24250620230190181 26/06/2023 Yasavant singh 1708007016WL016023 Yasavant singh 00415 SBIN0002837 1547 1547 Processed 05/07/2023 702716880 Yasavantsingh STATE BANK OF INDIA(508548)
281 BUXWAHA MP-08-007-016-003/37
(KHAMARIYA) 		1708007016NRG24250620230190200 26/06/2023 Vishnu Pratap 1708007016WL016025 Vishnu Pratap 00415 SBIN0002837 1547 1547 Processed 05/07/2023 702716880 VishnuPratap STATE BANK OF INDIA(508548)
282 BUXWAHA MP-08-007-016-003/40-B
(KHAMARIYA) 		1708007016NRG24250620230190182 26/06/2023 Vinay 1708007016WL016023 Vinay 00415 SBIN0002837 1547 1547 Processed 05/07/2023 702716880 Vinay STATE BANK OF INDIA(508548)
283 BUXWAHA MP-08-007-016-003/42
(KHAMARIYA) 		1708007016NRG24250620230190201 26/06/2023 kannu 1708007016WL016025 kannu 00415 SBIN0002837 1547 1547 Processed 05/07/2023 702716880 kannu STATE BANK OF INDIA(508548)
284 BUXWAHA MP-08-007-016-003/5
(KHAMARIYA) 		1708007016NRG24250620230190202 26/06/2023 Chandrabhan 1708007016WL016025 Chandrabhan 00415 SBIN0002837 1547 1547 Processed 05/07/2023 702716880 Chandrabhan STATE BANK OF INDIA(508548)
285 BUXWAHA MP-08-007-016-003/7
(KHAMARIYA) 		1708007016NRG24250620230190203 26/06/2023 kashiram 1708007016WL016025 kashiram 00415 SBIN0002837 1547 1547 Processed 05/07/2023 702716880 kashiram STATE BANK OF INDIA(508548)
286 BUXWAHA MP-08-007-016-003/7-A
(KHAMARIYA) 		1708007016NRG24250620230190204 26/06/2023 anil 1708007016WL016025 anil 00415 SBIN0002837 1547 1547 Processed 05/07/2023 702716880 anil STATE BANK OF INDIA(508548)
287 BUXWAHA MP-08-007-016-003/8-B
(KHAMARIYA) 		1708007016NRG24250620230190205 26/06/2023 Kanai 1708007016WL016025 Kanai 00415 SBIN0002837 1547 1547 Processed 05/07/2023 702716880 Kanai STATE BANK OF INDIA(508548)
288 BUXWAHA MP-08-007-016-003/9-A
(KHAMARIYA) 		1708007016NRG24250620230190206 26/06/2023 Param 1708007016WL016025 Param 00415 SBIN0002837 1547 1547 Processed 05/07/2023 702716880 Param STATE BANK OF INDIA(508548)
289 BUXWAHA MP-08-007-016-003/9-B
(KHAMARIYA) 		1708007016NRG24250620230190183 26/06/2023 Kamlabai 1708007016WL016023 Kamlabai 00415 SBIN0002837 1547 1547 Processed 05/07/2023 702716880 Kamlabai INDIA POST PAYMENTS BANK LIMITED(508528)
290 BUXWAHA MP-08-007-017-001/106
(MUDIYA) 		1708007000NRG24240620230188162 26/06/2023 ravrani 1708007WL015881 ravrani 00415 SBIN0002837 1547 1547 Processed 05/07/2023 702716880 ravrani STATE BANK OF INDIA(508548)
291 BUXWAHA MP-08-007-017-001/106-C
(MUDIYA) 		1708007000NRG24240620230188163 26/06/2023 gajraj 1708007WL015881 gajraj 00415 SBIN0002837 1547 1547 Processed 05/07/2023 702716880 gajraj FINO PAYMENTS BANK LTD(608001)
292 BUXWAHA MP-08-007-017-001/125-D
(MUDIYA) 		1708007000NRG24240620230188166 26/06/2023 santosh 1708007WL015881 santosh 00415 SBIN0002837 1547 1547 Processed 05/07/2023 702716880 santosh STATE BANK OF INDIA(508548)
293 BUXWAHA MP-08-007-017-001/128
(MUDIYA) 		1708007000NRG24240620230188167 26/06/2023 Noni Bau Lodhi 1708007WL015881 Noni Bau Lodhi 00415 SBIN0002837 1547 1547 Processed 05/07/2023 702716880 NoniBauLodhi STATE BANK OF INDIA(508548)
294 BUXWAHA MP-08-007-017-001/128-B
(MUDIYA) 		1708007000NRG24240620230188168 26/06/2023 Sevbati 1708007WL015881 Sevbati 00415 SBIN0002837 1547 1547 Processed 05/07/2023 702716880 Sevbati STATE BANK OF INDIA(508548)
295 BUXWAHA MP-08-007-017-001/129-A
(MUDIYA) 		1708007000NRG24240620230188169 26/06/2023 parvati 1708007WL015881 parvati 00415 SBIN0002837 1547 1547 Processed 05/07/2023 702716880 parvati STATE BANK OF INDIA(508548)
296 BUXWAHA MP-08-007-017-001/131-A
(MUDIYA) 		1708007000NRG24260620230194424 26/06/2023 Rajkumar 1708007WL016364 Rajkumar 00415 SBIN0002837 1547 1547 Processed 05/07/2023 702716880 Rajkumar CENTRAL BANK OF INDIA(607115)
297 BUXWAHA MP-08-007-017-001/135-A
(MUDIYA) 		1708007000NRG24260620230194426 26/06/2023 Bhagwat Singh 1708007WL016364 Bhagwat Singh 00415 SBIN0002837 1547 1547 Processed 05/07/2023 702716880 BhagwatSingh STATE BANK OF INDIA(508548)
298 BUXWAHA MP-08-007-017-001/136
(MUDIYA) 		1708007000NRG24260620230194429 26/06/2023 Babita 1708007WL016364 Babita 00415 SBIN0002837 1547 1547 Processed 05/07/2023 702716880 Babita STATE BANK OF INDIA(508548)
299 BUXWAHA MP-08-007-017-001/14
(MUDIYA) 		1708007000NRG24240620230188171 26/06/2023 santosh rani 1708007WL015881 santosh rani 00415 SBIN0002837 1547 1547 Processed 05/07/2023 702716880 santoshrani STATE BANK OF INDIA(508548)
300 BUXWAHA MP-08-007-017-001/14-A
(MUDIYA) 		1708007000NRG24240620230188172 26/06/2023 pyarelal 1708007WL015881 pyarelal 00415 SBIN0002837 1547 1547 Processed 05/07/2023 702716880 pyarelal STATE BANK OF INDIA(508548)
301 BUXWAHA MP-08-007-017-001/6
(MUDIYA) 		1708007000NRG24260620230194430 26/06/2023 CHAMPA Bai 1708007WL016364 CHAMPA Bai 00415 SBIN0002837 1547 1547 Processed 05/07/2023 702716880 CHAMPABai STATE BANK OF INDIA(508548)
302 BUXWAHA MP-08-007-017-001/78-A
(MUDIYA) 		1708007000NRG24240620230188174 26/06/2023 GAANESH 1708007WL015881 GAANESH 00415 SBIN0002837 1547 1547 Processed 05/07/2023 702716880 GAANESH JILA SAHAKARI KENDRIYA BANK MYDT,CHHATARPUR(607835)
303 BUXWAHA MP-08-007-017-001/78-B
(MUDIYA) 		1708007000NRG24240620230188175 26/06/2023 Rajkumar Thakur 1708007WL015881 Rajkumar Thakur 00415 SBIN0002837 1547 1547 Processed 05/07/2023 702716880 RajkumarThakur STATE BANK OF INDIA(508548)
304 BUXWAHA MP-08-007-017-001/91
(MUDIYA) 		1708007000NRG24240620230188177 26/06/2023 Trilok Singh Lodhi 1708007WL015881 Trilok Singh Lodhi 00415 SBIN0002837 1547 1547 Processed 05/07/2023 702716880 TrilokSinghLodhi STATE BANK OF INDIA(508548)
305 BUXWAHA MP-08-007-017-001/99-D
(MUDIYA) 		1708007000NRG24240620230188179 26/06/2023 aarti 1708007WL015881 aarti 00415 SBIN0002837 1547 1547 Processed 05/07/2023 702716880 aarti STATE BANK OF INDIA(508548)
306 BUXWAHA MP-08-007-017-001/99-D
(MUDIYA) 		1708007000NRG24240620230188178 26/06/2023 Surendra 1708007WL015881 Surendra 00415 SBIN0002837 1547 1547 Processed 05/07/2023 702716880 Surendra STATE BANK OF INDIA(508548)
307 BUXWAHA MP-08-007-017-004/7
(MUDIYA) 		1708007000NRG24260620230194431 26/06/2023 Siyarani 1708007WL016364 Siyarani 00415 SBIN0002837 1547 1547 Processed 05/07/2023 702716880 Siyarani STATE BANK OF INDIA(508548)
308 BUXWAHA MP-08-007-018-001/10
(SANODA) 		1708007000NRG24260620230194253 26/06/2023 PRABHABAI 1708007WL016358 PRABHABAI 00415 SBIN0002837 1326 1326 Processed 05/07/2023 702716880 PRABHABAI STATE BANK OF INDIA(508548)
309 BUXWAHA MP-08-007-018-001/12-A
(SANODA) 		1708007000NRG24260620230194255 26/06/2023 Bhagirath 1708007WL016358 Bhagirath 00415 SBIN0002837 1326 1326 Processed 05/07/2023 702716880 Bhagirath STATE BANK OF INDIA(508548)
310 BUXWAHA MP-08-007-018-001/23-C
(SANODA) 		1708007000NRG24260620230194256 26/06/2023 pabn 1708007WL016358 pabn 00415 SBIN0002837 1326 1326 Processed 05/07/2023 702716880 pabn STATE BANK OF INDIA(508548)
311 BUXWAHA MP-08-007-018-001/30-A
(SANODA) 		1708007018NRG24250620230189054 26/06/2023 Phoolsingh 1708007018WL015946 Phoolsingh 00415 SBIN0002837 1326 1326 Processed 05/07/2023 702716880 Phoolsingh STATE BANK OF INDIA(508548)
312 BUXWAHA MP-08-007-018-001/31-B
(SANODA) 		1708007018NRG24250620230189057 26/06/2023 Makhan 1708007018WL015946 Makhan 00415 SBIN0002837 1326 1326 Processed 05/07/2023 702716880 Makhan STATE BANK OF INDIA(508548)
313 BUXWAHA MP-08-007-018-001/31-C
(SANODA) 		1708007018NRG24250620230189058 26/06/2023 Sukram 1708007018WL015946 Sukram 00415 SBIN0002837 1326 1326 Processed 05/07/2023 702716880 Sukram STATE BANK OF INDIA(508548)
314 BUXWAHA MP-08-007-018-001/32
(SANODA) 		1708007000NRG24260620230194258 26/06/2023 DROPTI YADAV 1708007WL016358 DROPTI YADAV 00415 SBIN0002837 1326 1326 Processed 05/07/2023 702716880 DROPTIYADAV STATE BANK OF INDIA(508548)
315 BUXWAHA MP-08-007-018-001/39-C
(SANODA) 		1708007018NRG24250620230189061 26/06/2023 RAMMILAN YADAV 1708007018WL015946 RAMMILAN YADAV 00415 SBIN0002837 1326 1326 Processed 05/07/2023 702716880 RAMMILANYADAV STATE BANK OF INDIA(508548)
316 BUXWAHA MP-08-007-018-001/41-B
(SANODA) 		1708007000NRG24260620230194260 26/06/2023 Lachchhibai 1708007WL016358 Lachchhibai 00415 SBIN0002837 1326 1326 Processed 05/07/2023 702716880 Lachchhibai STATE BANK OF INDIA(508548)
317 BUXWAHA MP-08-007-018-001/45
(SANODA) 		1708007000NRG24260620230194265 26/06/2023 RAMSAKHI 1708007WL016358 RAMSAKHI 00415 SBIN0002837 1326 1326 Processed 05/07/2023 702716880 RAMSAKHI STATE BANK OF INDIA(508548)
318 BUXWAHA MP-08-007-018-001/50-B
(SANODA) 		1708007018NRG24250620230189063 26/06/2023 Goavardha 1708007018WL015946 Goavardha 00415 SBIN0002837 1326 1326 Processed 05/07/2023 702716880 Goavardha JILA SAHAKARI KENDRIYA BANK MARYADIT,SAGAR(607753)
319 BUXWAHA MP-08-007-018-001/50-C
(SANODA) 		1708007018NRG24250620230189064 26/06/2023 saital 1708007018WL015946 saital 00415 SBIN0002837 1326 1326 Processed 05/07/2023 702716880 saital MADHYANCHAL GRAMIN BANK(607232)
320 BUXWAHA MP-08-007-018-001/52
(SANODA) 		1708007018NRG24250620230189065 26/06/2023 Halkai 1708007018WL015946 Halkai 00415 SBIN0002837 1326 1326 Processed 05/07/2023 702716880 Halkai STATE BANK OF INDIA(508548)
321 BUXWAHA MP-08-007-018-001/54-A
(SANODA) 		1708007018NRG24250620230189068 26/06/2023 usha bai 1708007018WL015946 usha bai 00415 SBIN0002837 1326 1326 Processed 05/07/2023 702716880 ushabai STATE BANK OF INDIA(508548)
322 BUXWAHA MP-08-007-018-001/56
(SANODA) 		1708007018NRG24250620230189070 26/06/2023 Ladabai 1708007018WL015946 Ladabai 00415 SBIN0002837 1326 1326 Processed 05/07/2023 702716880 Ladabai STATE BANK OF INDIA(508548)
323 BUXWAHA MP-08-007-018-001/57-A
(SANODA) 		1708007018NRG24250620230189071 26/06/2023 kamlesh 1708007018WL015946 kamlesh 00415 SBIN0002837 1326 1326 Processed 05/07/2023 702716880 kamlesh STATE BANK OF INDIA(508548)
324 BUXWAHA MP-08-007-018-001/57-A
(SANODA) 		1708007018NRG24250620230189072 26/06/2023 soambaiti 1708007018WL015946 soambaiti 00415 SBIN0002837 1326 1326 Processed 05/07/2023 702716880 soambaiti STATE BANK OF INDIA(508548)
325 BUXWAHA MP-08-007-018-001/57-B
(SANODA) 		1708007018NRG24250620230189073 26/06/2023 Ajay 1708007018WL015946 Ajay 00415 SBIN0002837 1326 1326 Processed 05/07/2023 702716880 Ajay STATE BANK OF INDIA(508548)
326 BUXWAHA MP-08-007-018-001/57-B
(SANODA) 		1708007018NRG24250620230189074 26/06/2023 Ajay 1708007018WL015946 Ajay 00415 SBIN0002837 1326 1326 Processed 05/07/2023 702716880 Ajay STATE BANK OF INDIA(508548)
327 BUXWAHA MP-08-007-018-001/58-B
(SANODA) 		1708007000NRG24260620230194267 26/06/2023 Suaabai 1708007WL016358 Suaabai 00415 SBIN0002837 1326 1326 Processed 05/07/2023 702716880 Suaabai STATE BANK OF INDIA(508548)
328 BUXWAHA MP-08-007-018-001/58-C
(SANODA) 		1708007000NRG24260620230194269 26/06/2023 Mamtabai 1708007WL016358 Mamtabai 00415 SBIN0002837 1326 1326 Processed 05/07/2023 702716880 Mamtabai STATE BANK OF INDIA(508548)
329 BUXWAHA MP-08-007-018-001/6
(SANODA) 		1708007018NRG24250620230189076 26/06/2023 baijanti 1708007018WL015946 baijanti 00415 SBIN0002837 1326 1326 Processed 05/07/2023 702716880 baijanti MADHYANCHAL GRAMIN BANK(607232)
330 BUXWAHA MP-08-007-018-001/66
(SANODA) 		1708007018NRG24250620230189078 26/06/2023 shila 1708007018WL015946 shila 00415 SBIN0002837 1326 1326 Processed 05/07/2023 702716880 shila STATE BANK OF INDIA(508548)
331 BUXWAHA MP-08-007-018-001/66-A
(SANODA) 		1708007018NRG24250620230189079 26/06/2023 Sonu 1708007018WL015946 Sonu 00415 SBIN0002837 1326 1326 Processed 05/07/2023 702716880 Sonu STATE BANK OF INDIA(508548)
332 BUXWAHA MP-08-007-018-001/71-B
(SANODA) 		1708007018NRG24250620230189082 26/06/2023 Siyabai 1708007018WL015946 Siyabai 00415 SBIN0002837 1326 1326 Processed 05/07/2023 702716880 Siyabai STATE BANK OF INDIA(508548)
333 BUXWAHA MP-08-007-018-001/75-C
(SANODA) 		1708007018NRG24250620230189083 26/06/2023 jagdesh 1708007018WL015946 jagdesh 00415 SBIN0002837 1326 1326 Processed 05/07/2023 702716880 jagdesh STATE BANK OF INDIA(508548)
334 BUXWAHA MP-08-007-018-001/75-C
(SANODA) 		1708007018NRG24250620230189084 26/06/2023 Vineeta 1708007018WL015946 Vineeta 00415 SBIN0002837 1326 1326 Processed 05/07/2023 702716880 Vineeta STATE BANK OF INDIA(508548)
335 BUXWAHA MP-08-007-018-001/77-A
(SANODA) 		1708007018NRG24250620230189085 26/06/2023 devsingh 1708007018WL015946 devsingh 00415 SBIN0002837 1326 1326 Processed 05/07/2023 702716880 devsingh CANARA BANK(508532)
336 BUXWAHA MP-08-007-018-001/77-A
(SANODA) 		1708007018NRG24250620230189086 26/06/2023 Devsinh 1708007018WL015946 Devsinh 00415 SBIN0002837 1326 1326 Processed 05/07/2023 702716880 Devsinh STATE BANK OF INDIA(508548)
337 BUXWAHA MP-08-007-018-001/78
(SANODA) 		1708007000NRG24260620230194271 26/06/2023 kaushilya 1708007WL016358 kaushilya 00415 SBIN0002837 1326 1326 Processed 05/07/2023 702716880 kaushilya STATE BANK OF INDIA(508548)
338 BUXWAHA MP-08-007-018-001/92-C
(SANODA) 		1708007018NRG24250620230189089 26/06/2023 Dhaniram Yadav 1708007018WL015946 Dhaniram Yadav 00415 SBIN0002837 1326 1326 Processed 05/07/2023 702716880 DhaniramYadav STATE BANK OF INDIA(508548)
339 BUXWAHA MP-08-007-018-001/92-C
(SANODA) 		1708007018NRG24250620230189090 26/06/2023 MAYA 1708007018WL015946 MAYA 00415 SBIN0002837 1326 1326 Processed 05/07/2023 702716880 MAYA STATE BANK OF INDIA(508548)
340 BUXWAHA MP-08-007-018-002/22
(SANODA) 		1708007018NRG24250620230189091 26/06/2023 Bhoora 1708007018WL015946 Bhoora 00415 SBIN0002837 1326 1326 Processed 05/07/2023 702716880 Bhoora STATE BANK OF INDIA(508548)
341 BUXWAHA MP-08-007-018-002/22
(SANODA) 		1708007018NRG24250620230189092 26/06/2023 PARWATI 1708007018WL015946 PARWATI 00415 SBIN0002837 1326 1326 Processed 05/07/2023 702716880 PARWATI STATE BANK OF INDIA(508548)
342 BUXWAHA MP-08-007-018-002/22-A
(SANODA) 		1708007018NRG24250620230189094 26/06/2023 Imrti 1708007018WL015946 Imrti 00415 SBIN0002837 1326 1326 Processed 05/07/2023 702716880 Imrti STATE BANK OF INDIA(508548)
343 BUXWAHA MP-08-007-018-002/22-A
(SANODA) 		1708007018NRG24250620230189093 26/06/2023 Sreram 1708007018WL015946 Sreram 00415 SBIN0002837 1326 1326 Processed 05/07/2023 702716880 Sreram STATE BANK OF INDIA(508548)
344 BUXWAHA MP-08-007-018-002/22-B
(SANODA) 		1708007018NRG24250620230189095 26/06/2023 rekha 1708007018WL015946 rekha 00415 SBIN0002837 1326 1326 Processed 05/07/2023 702716880 rekha STATE BANK OF INDIA(508548)
345 BUXWAHA MP-08-007-018-002/26
(SANODA) 		1708007018NRG24250620230189096 26/06/2023 virendra 1708007018WL015946 virendra 00415 SBIN0002837 1326 1326 Processed 05/07/2023 702716880 virendra STATE BANK OF INDIA(508548)
346 BUXWAHA MP-08-007-018-002/37-B
(SANODA) 		1708007000NRG24260620230194273 26/06/2023 chandbhan 1708007WL016358 chandbhan 00415 SBIN0002837 1326 1326 Processed 05/07/2023 702716880 chandbhan STATE BANK OF INDIA(508548)
347 BUXWAHA MP-08-007-018-002/42
(SANODA) 		1708007000NRG24260620230194275 26/06/2023 Santi bai 1708007WL016358 Santi bai 00415 SBIN0002837 1326 1326 Processed 05/07/2023 702716880 Santibai STATE BANK OF INDIA(508548)
348 BUXWAHA MP-08-007-018-002/42-A
(SANODA) 		1708007000NRG24260620230194276 26/06/2023 mahesh 1708007WL016358 mahesh 00415 SBIN0002837 1326 1326 Processed 05/07/2023 702716880 mahesh STATE BANK OF INDIA(508548)
349 BUXWAHA MP-08-007-018-002/42-A
(SANODA) 		1708007000NRG24260620230194277 26/06/2023 sajaranee 1708007WL016358 sajaranee 00415 SBIN0002837 1326 1326 Processed 05/07/2023 702716880 sajaranee STATE BANK OF INDIA(508548)
350 BUXWAHA MP-08-007-018-004/16
(SANODA) 		1708007000NRG24260620230194162 26/06/2023 Preeti 1708007WL016356 Preeti 00415 SBIN0002837 1326 1326 Processed 05/07/2023 702716880 Preeti STATE BANK OF INDIA(508548)
351 BUXWAHA MP-08-007-018-004/54
(SANODA) 		1708007023NRG24240620230188948 26/06/2023 CHANDAN Thakur 1708007023WL015933 CHANDAN Thakur 00415 SBIN0002837 1326 1326 Processed 05/07/2023 702716880 CHANDANThakur STATE BANK OF INDIA(508548)
352 BUXWAHA MP-08-007-018-004/54
(SANODA) 		1708007023NRG24240620230188949 26/06/2023 Sonam 1708007023WL015933 Sonam 00415 SBIN0002837 1326 1326 Processed 05/07/2023 702716880 Sonam STATE BANK OF INDIA(508548)
353 BUXWAHA MP-08-007-018-004/61
(SANODA) 		1708007023NRG24240620230188951 26/06/2023 Jivan 1708007023WL015933 Jivan 00415 SBIN0002837 1326 1326 Processed 05/07/2023 702716880 Jivan STATE BANK OF INDIA(508548)
354 BUXWAHA MP-08-007-018-004/61
(SANODA) 		1708007023NRG24240620230188952 26/06/2023 laltia 1708007023WL015933 laltia 00415 SBIN0002837 1326 1326 Processed 05/07/2023 702716880 laltia STATE BANK OF INDIA(508548)
355 BUXWAHA MP-08-007-018-004/67
(SANODA) 		1708007000NRG24260620230194164 26/06/2023 Kunti 1708007WL016356 Kunti 00415 SBIN0002837 1326 1326 Processed 05/07/2023 702716880 Kunti STATE BANK OF INDIA(508548)
356 BUXWAHA MP-08-007-018-004/67
(SANODA) 		1708007000NRG24260620230194165 26/06/2023 sarsvti 1708007WL016356 sarsvti 00415 SBIN0002837 1326 1326 Processed 05/07/2023 702716880 sarsvti STATE BANK OF INDIA(508548)
357 BUXWAHA MP-08-007-018-004/71
(SANODA) 		1708007000NRG24260620230194166 26/06/2023 Bhuvani 1708007WL016356 Bhuvani 00415 SBIN0002837 663 663 Processed 05/07/2023 702716880 Bhuvani STATE BANK OF INDIA(508548)
358 BUXWAHA MP-08-007-018-004/72
(SANODA) 		1708007000NRG24260620230194167 26/06/2023 balwan singh 1708007WL016356 balwan singh 00415 SBIN0002837 663 663 Processed 05/07/2023 702716880 balwansingh INDIA POST PAYMENTS BANK LIMITED(508528)
359 BUXWAHA MP-08-007-018-004/77
(SANODA) 		1708007023NRG24240620230188955 26/06/2023 Gulabrani 1708007023WL015933 Gulabrani 00415 SBIN0002837 1326 1326 Processed 05/07/2023 702716880 Gulabrani UNION BANK OF INDIA(508500)
360 BUXWAHA MP-08-007-018-004/78
(SANODA) 		1708007000NRG24260620230194169 26/06/2023 BIMLA Bai 1708007WL016356 BIMLA Bai 00415 SBIN0002837 1326 1326 Processed 05/07/2023 702716880 BIMLABai STATE BANK OF INDIA(508548)
361 BUXWAHA MP-08-007-018-004/86
(SANODA) 		1708007000NRG24260620230194170 26/06/2023 Ramrani 1708007WL016356 Ramrani 00415 SBIN0002837 1326 1326 Processed 05/07/2023 702716880 Ramrani STATE BANK OF INDIA(508548)
362 BUXWAHA MP-08-007-018-004/88-A
(SANODA) 		1708007023NRG24240620230188958 26/06/2023 Devendra 1708007023WL015933 Devendra 00415 SBIN0002837 1326 1326 Processed 05/07/2023 702716880 Devendra STATE BANK OF INDIA(508548)
363 BUXWAHA MP-08-007-018-004/88-A
(SANODA) 		1708007023NRG24240620230188956 26/06/2023 Harishankar 1708007023WL015933 Harishankar 00415 SBIN0002837 1326 1326 Processed 05/07/2023 702716880 Harishankar STATE BANK OF INDIA(508548)
364 BUXWAHA MP-08-007-018-004/93
(SANODA) 		1708007023NRG24240620230188959 26/06/2023 Sukhsingh 1708007023WL015933 Sukhsingh 00415 SBIN0002837 1326 1326 Processed 05/07/2023 702716880 Sukhsingh STATE BANK OF INDIA(508548)
365 BUXWAHA MP-08-007-019-001/291-B
(MADHDEVRA) 		1708007000NRG24260620230194407 26/06/2023 Brajesh ahirwar 1708007WL016363 Brajesh ahirwar 00415 SBIN0002837 2652 2652 Processed 05/07/2023 702716880 Brajeshahirwar STATE BANK OF INDIA(508548)
366 BUXWAHA MP-08-007-019-001/291-B
(MADHDEVRA) 		1708007000NRG24260620230194408 26/06/2023 Mahendra ahirwar 1708007WL016363 Mahendra ahirwar 00415 SBIN0002837 2652 2652 Processed 05/07/2023 702716880 Mahendraahirwar STATE BANK OF INDIA(508548)
367 BUXWAHA MP-08-007-019-001/291-B
(MADHDEVRA) 		1708007000NRG24260620230194405 26/06/2023 Param ahirwar 1708007WL016363 Param ahirwar 00415 SBIN0002837 2652 2652 Processed 05/07/2023 702716880 Paramahirwar STATE BANK OF INDIA(508548)
368 BUXWAHA MP-08-007-021-001/394
(SUNWAHA) 		1708007021NRG24230620230184594 26/06/2023 gajraj 1708007021WL015594 gajraj 00415 SBIN0002837 1326 1326 Processed 05/07/2023 702716880 gajraj STATE BANK OF INDIA(508548)
369 BUXWAHA MP-08-007-021-001/394
(SUNWAHA) 		1708007021NRG24230620230184597 26/06/2023 govind 1708007021WL015594 govind 00415 SBIN0002837 1326 1326 Processed 05/07/2023 702716880 govind STATE BANK OF INDIA(508548)
370 BUXWAHA MP-08-007-021-001/394
(SUNWAHA) 		1708007021NRG24230620230184595 26/06/2023 rajesh 1708007021WL015594 rajesh 00415 SBIN0002837 1326 1326 Processed 05/07/2023 702716880 rajesh STATE BANK OF INDIA(508548)
371 BUXWAHA MP-08-007-021-001/394
(SUNWAHA) 		1708007021NRG24230620230184596 26/06/2023 rajesh 1708007021WL015594 rajesh 00415 SBIN0002837 1326 1326 Processed 05/07/2023 702716880 rajesh STATE BANK OF INDIA(508548)
372 BUXWAHA MP-08-007-021-001/640-B
(SUNWAHA) 		1708007021NRG24230620230184598 26/06/2023 RAMESH 1708007021WL015594 RAMESH 00415 SBIN0002837 1326 1326 Processed 05/07/2023 702716880 RAMESH STATE BANK OF INDIA(508548)
373 BUXWAHA MP-08-007-023-001/103-A
(JAITUPURA) 		1708007000NRG24260620230194173 26/06/2023 Mathara 1708007WL016356 Mathara 00415 SBIN0002837 663 663 Processed 05/07/2023 702716880 Mathara STATE BANK OF INDIA(508548)
374 BUXWAHA MP-08-007-023-001/108-A
(JAITUPURA) 		1708007000NRG24260620230194174 26/06/2023 Muluwa 1708007WL016356 Muluwa 00415 SBIN0002837 663 663 Processed 05/07/2023 702716880 Muluwa STATE BANK OF INDIA(508548)
375 BUXWAHA MP-08-007-023-001/17
(JAITUPURA) 		1708007000NRG24260620230194175 26/06/2023 Komal Prajapati 1708007WL016356 Komal Prajapati 00415 SBIN0002837 442 442 Processed 05/07/2023 702716880 KomalPrajapati STATE BANK OF INDIA(508548)
376 BUXWAHA MP-08-007-023-002/129
(JAITUPURA) 		1708007000NRG24260620230194176 26/06/2023 Ravsaab 1708007WL016356 Ravsaab 00415 SBIN0002837 663 663 Processed 05/07/2023 702716880 Ravsaab STATE BANK OF INDIA(508548)
377 BUXWAHA MP-08-007-023-002/140-B
(JAITUPURA) 		1708007023NRG24240620230188902 26/06/2023 kailash 1708007023WL015930 kailash 00415 SBIN0002837 1105 1105 Processed 05/07/2023 702716880 kailash STATE BANK OF INDIA(508548)
378 BUXWAHA MP-08-007-023-002/163
(JAITUPURA) 		1708007000NRG24260620230194179 26/06/2023 Parvati 1708007WL016356 Parvati 00415 SBIN0002837 663 663 Processed 05/07/2023 702716880 Parvati STATE BANK OF INDIA(508548)
379 BUXWAHA MP-08-007-023-002/164
(JAITUPURA) 		1708007000NRG24260620230194181 26/06/2023 Bhagvati 1708007WL016356 Bhagvati 00415 SBIN0002837 442 442 Processed 05/07/2023 702716880 Bhagvati STATE BANK OF INDIA(508548)
380 BUXWAHA MP-08-007-023-002/164
(JAITUPURA) 		1708007000NRG24260620230194180 26/06/2023 Ratiram patel 1708007WL016356 Ratiram patel 00415 SBIN0002837 442 442 Processed 05/07/2023 702716880 Ratirampatel STATE BANK OF INDIA(508548)
381 BUXWAHA MP-08-007-023-002/165
(JAITUPURA) 		1708007000NRG24260620230194182 26/06/2023 Lallu patel 1708007WL016356 Lallu patel 00415 SBIN0002837 442 442 Processed 05/07/2023 702716880 Lallupatel STATE BANK OF INDIA(508548)
382 BUXWAHA MP-08-007-023-002/165
(JAITUPURA) 		1708007000NRG24260620230194183 26/06/2023 Sheela bai 1708007WL016356 Sheela bai 00415 SBIN0002837 442 442 Processed 05/07/2023 702716880 Sheelabai STATE BANK OF INDIA(508548)
383 BUXWAHA MP-08-007-023-002/166
(JAITUPURA) 		1708007000NRG24260620230194184 26/06/2023 Baijntee 1708007WL016356 Baijntee 00415 SBIN0002837 442 442 Processed 05/07/2023 702716880 Baijntee STATE BANK OF INDIA(508548)
384 BUXWAHA MP-08-007-023-002/95
(JAITUPURA) 		1708007000NRG24260620230194185 26/06/2023 Komal 1708007WL016356 Komal 00415 SBIN0002837 442 442 Processed 05/07/2023 702716880 Komal STATE BANK OF INDIA(508548)
385 BUXWAHA MP-08-007-023-002/97
(JAITUPURA) 		1708007000NRG24260620230194186 26/06/2023 Devisingh 1708007WL016356 Devisingh 00415 SBIN0002837 442 442 Processed 05/07/2023 702716880 Devisingh STATE BANK OF INDIA(508548)
386 BUXWAHA MP-08-007-023-004/34
(JAITUPURA) 		1708007000NRG24260620230194187 26/06/2023 Mohan 1708007WL016356 Mohan 00415 SBIN0002837 442 442 Processed 05/07/2023 702716880 Mohan STATE BANK OF INDIA(508548)
387 BUXWAHA MP-08-007-023-004/61
(JAITUPURA) 		1708007000NRG24260620230194188 26/06/2023 Rajarm 1708007WL016356 Rajarm 00415 SBIN0002837 442 442 Processed 05/07/2023 702716880 Rajarm STATE BANK OF INDIA(508548)
388 BUXWAHA MP-08-007-027-005/39-A
(TEIYAMAR) 		1708007018NRG24250620230189097 26/06/2023 arjun yadav 1708007018WL015946 arjun yadav 00415 SBIN0002837 1326 1326 Processed 05/07/2023 702716880 arjunyadav STATE BANK OF INDIA(508548)
389 BUXWAHA MP-08-007-027-005/39-A
(TEIYAMAR) 		1708007018NRG24250620230189098 26/06/2023 sumantra 1708007018WL015946 sumantra 00415 SBIN0002837 1326 1326 Processed 05/07/2023 702716880 sumantra STATE BANK OF INDIA(508548)
390 BUXWAHA MP-08-007-027-005/39-B
(TEIYAMAR) 		1708007018NRG24250620230189099 26/06/2023 sakun yadav 1708007018WL015946 sakun yadav 00415 SBIN0002837 1326 1326 Processed 05/07/2023 702716880 sakunyadav STATE BANK OF INDIA(508548)
391 BUXWAHA MP-08-007-029-001/10
(MAJHORA) 		1708007000NRG24260620230193987 26/06/2023 heerabai yadav 1708007WL016353 heerabai yadav 00415 SBIN0002837 1547 1547 Processed 05/07/2023 702716880 heerabaiyadav STATE BANK OF INDIA(508548)
392 BUXWAHA MP-08-007-029-001/10
(MAJHORA) 		1708007000NRG24260620230193986 26/06/2023 munna yadav 1708007WL016353 munna yadav 00415 SBIN0002837 1547 1547 Processed 05/07/2023 702716880 munnayadav STATE BANK OF INDIA(508548)
393 BUXWAHA MP-08-007-029-001/103
(MAJHORA) 		1708007000NRG24260620230193988 26/06/2023 ramla 1708007WL016353 ramla 00415 SBIN0002837 1547 1547 Processed 05/07/2023 702716880 ramla STATE BANK OF INDIA(508548)
394 BUXWAHA MP-08-007-029-001/107-C
(MAJHORA) 		1708007000NRG24260620230193992 26/06/2023 Kamla adiwasi 1708007WL016353 Kamla adiwasi 00415 SBIN0002837 1547 1547 Processed 05/07/2023 702716880 Kamlaadiwasi STATE BANK OF INDIA(508548)
395 BUXWAHA MP-08-007-029-001/107-C
(MAJHORA) 		1708007000NRG24260620230193991 26/06/2023 Karan Adiwasi 1708007WL016353 Karan Adiwasi 00415 SBIN0002837 1547 1547 Processed 05/07/2023 702716880 KaranAdiwasi INDIA POST PAYMENTS BANK LIMITED(508528)
396 BUXWAHA MP-08-007-029-001/111-B
(MAJHORA) 		1708007000NRG24260620230193995 26/06/2023 darwari 1708007WL016353 darwari 00415 SBIN0002837 1547 1547 Processed 05/07/2023 702716880 darwari STATE BANK OF INDIA(508548)
397 BUXWAHA MP-08-007-029-001/111-B
(MAJHORA) 		1708007000NRG24260620230193996 26/06/2023 leela 1708007WL016353 leela 00415 SBIN0002837 1547 1547 Processed 05/07/2023 702716880 leela STATE BANK OF INDIA(508548)
398 BUXWAHA MP-08-007-029-001/122-D
(MAJHORA) 		1708007000NRG24260620230194002 26/06/2023 suneel yadav 1708007WL016353 suneel yadav 00415 SBIN0002837 1547 1547 Processed 05/07/2023 702716880 suneelyadav STATE BANK OF INDIA(508548)
399 BUXWAHA MP-08-007-029-001/123-A
(MAJHORA) 		1708007000NRG24260620230194003 26/06/2023 indrapaal 1708007WL016353 indrapaal 00415 SBIN0002837 1547 1547 Processed 05/07/2023 702716880 indrapaal AIRTEL PAYMENTS BANK LIMITED(990288)
400 BUXWAHA MP-08-007-029-001/124
(MAJHORA) 		1708007000NRG24260620230194009 26/06/2023 SHARDA YADAV 1708007WL016353 SHARDA YADAV 00415 SBIN0002837 1547 1547 Processed 05/07/2023 702716880 SHARDAYADAV STATE BANK OF INDIA(508548)
401 BUXWAHA MP-08-007-029-001/124
(MAJHORA) 		1708007000NRG24260620230194008 26/06/2023 sobharam 1708007WL016353 sobharam 00415 SBIN0002837 1547 1547 Processed 05/07/2023 702716880 sobharam STATE BANK OF INDIA(508548)
402 BUXWAHA MP-08-007-029-001/126-A
(MAJHORA) 		1708007000NRG24260620230194012 26/06/2023 GEETA YADAV 1708007WL016353 GEETA YADAV 00415 SBIN0002837 1547 1547 Processed 05/07/2023 702716880 GEETAYADAV STATE BANK OF INDIA(508548)
403 BUXWAHA MP-08-007-029-001/126-A
(MAJHORA) 		1708007000NRG24260620230194011 26/06/2023 HARISCHANDRA YADAV 1708007WL016353 HARISCHANDRA YADAV 00415 SBIN0002837 1547 1547 Processed 05/07/2023 702716880 HARISCHANDRAYADAV STATE BANK OF INDIA(508548)
404 BUXWAHA MP-08-007-029-001/146
(MAJHORA) 		1708007000NRG24260620230194013 26/06/2023 Kapoora 1708007WL016353 Kapoora 00415 SBIN0002837 1547 1547 Processed 05/07/2023 702716880 Kapoora STATE BANK OF INDIA(508548)
405 BUXWAHA MP-08-007-029-001/146
(MAJHORA) 		1708007000NRG24260620230194014 26/06/2023 Kavita 1708007WL016353 Kavita 00415 SBIN0002837 1547 1547 Processed 05/07/2023 702716880 Kavita STATE BANK OF INDIA(508548)
406 BUXWAHA MP-08-007-029-001/15
(MAJHORA) 		1708007000NRG24260620230194015 26/06/2023 MOHAN 1708007WL016353 MOHAN 00415 SBIN0002837 1547 1547 Processed 05/07/2023 702716880 MOHAN MADHYANCHAL GRAMIN BANK(607232)
407 BUXWAHA MP-08-007-029-001/19
(MAJHORA) 		1708007000NRG24260620230194017 26/06/2023 Ramdeen 1708007WL016353 Ramdeen 00415 SBIN0002837 1547 1547 Processed 05/07/2023 702716880 Ramdeen STATE BANK OF INDIA(508548)
408 BUXWAHA MP-08-007-029-001/19-B
(MAJHORA) 		1708007000NRG24260620230194018 26/06/2023 Nandkishor Yadav 1708007WL016353 Nandkishor Yadav 00415 SBIN0002837 1547 1547 Rejected 05/07/2023 702716880 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
409 BUXWAHA MP-08-007-029-001/35
(MAJHORA) 		1708007000NRG24260620230194021 26/06/2023 Shobhabai Ahirwar 1708007WL016353 Shobhabai Ahirwar 00415 SBIN0002837 1547 1547 Processed 05/07/2023 702716880 ShobhabaiAhirwar STATE BANK OF INDIA(508548)
410 BUXWAHA MP-08-007-029-001/39
(MAJHORA) 		1708007000NRG24260620230194023 26/06/2023 amit yadav 1708007WL016353 amit yadav 00415 SBIN0002837 1547 1547 Processed 05/07/2023 702716880 amityadav AIRTEL PAYMENTS BANK LIMITED(990288)
411 BUXWAHA MP-08-007-029-001/39
(MAJHORA) 		1708007000NRG24260620230194022 26/06/2023 Pyarelal 1708007WL016353 Pyarelal 00415 SBIN0002837 1547 1547 Processed 05/07/2023 702716880 Pyarelal STATE BANK OF INDIA(508548)
412 BUXWAHA MP-08-007-029-001/39-A
(MAJHORA) 		1708007000NRG24260620230194024 26/06/2023 Chandkishor 1708007WL016353 Chandkishor 00415 SBIN0002837 1547 1547 Processed 05/07/2023 702716880 Chandkishor STATE BANK OF INDIA(508548)
413 BUXWAHA MP-08-007-029-001/44
(MAJHORA) 		1708007000NRG24260620230194028 26/06/2023 CHHANDU 1708007WL016353 CHHANDU 00415 SBIN0002837 1547 1547 Processed 05/07/2023 702716880 CHHANDU STATE BANK OF INDIA(508548)
414 BUXWAHA MP-08-007-029-001/44-A
(MAJHORA) 		1708007000NRG24260620230194029 26/06/2023 dhooram 1708007WL016353 dhooram 00415 SBIN0002837 1547 1547 Processed 05/07/2023 702716880 dhooram STATE BANK OF INDIA(508548)
415 BUXWAHA MP-08-007-029-001/44-A
(MAJHORA) 		1708007000NRG24260620230194030 26/06/2023 tulsa 1708007WL016353 tulsa 00415 SBIN0002837 1547 1547 Rejected 05/07/2023 702716880 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
416 BUXWAHA MP-08-007-029-001/44-C
(MAJHORA) 		1708007000NRG24260620230194032 26/06/2023 bhagvati yadav 1708007WL016353 bhagvati yadav 00415 SBIN0002837 1547 1547 Processed 05/07/2023 702716880 bhagvatiyadav STATE BANK OF INDIA(508548)
417 BUXWAHA MP-08-007-029-001/44-C
(MAJHORA) 		1708007000NRG24260620230194031 26/06/2023 raghuveer yadav 1708007WL016353 raghuveer yadav 00415 SBIN0002837 1547 1547 Processed 05/07/2023 702716880 raghuveeryadav FINO PAYMENTS BANK LTD(608001)
418 BUXWAHA MP-08-007-029-001/47
(MAJHORA) 		1708007000NRG24260620230194034 26/06/2023 Ramkali 1708007WL016353 Ramkali 00415 SBIN0002837 1547 1547 Processed 05/07/2023 702716880 Ramkali STATE BANK OF INDIA(508548)
419 BUXWAHA MP-08-007-029-001/58-B
(MAJHORA) 		1708007000NRG24260620230194037 26/06/2023 Balram yadav 1708007WL016353 Balram yadav 00415 SBIN0002837 1547 1547 Processed 05/07/2023 702716880 Balramyadav STATE BANK OF INDIA(508548)
420 BUXWAHA MP-08-007-029-001/58-B
(MAJHORA) 		1708007000NRG24260620230194038 26/06/2023 Barsa yadav 1708007WL016353 Barsa yadav 00415 SBIN0002837 1547 1547 Processed 05/07/2023 702716880 Barsayadav STATE BANK OF INDIA(508548)
421 BUXWAHA MP-08-007-029-001/59
(MAJHORA) 		1708007000NRG24260620230194039 26/06/2023 Bharosha 1708007WL016353 Bharosha 00415 SBIN0002837 1547 1547 Processed 05/07/2023 702716880 Bharosha STATE BANK OF INDIA(508548)
422 BUXWAHA MP-08-007-029-001/59-a
(MAJHORA) 		1708007000NRG24260620230194040 26/06/2023 Brajes 1708007WL016353 Brajes 00415 SBIN0002837 1547 1547 Processed 05/07/2023 702716880 Brajes STATE BANK OF INDIA(508548)
423 BUXWAHA MP-08-007-029-001/59-a
(MAJHORA) 		1708007000NRG24260620230194041 26/06/2023 jasoda bai 1708007WL016353 jasoda bai 00415 SBIN0002837 1547 1547 Processed 05/07/2023 702716880 jasodabai STATE BANK OF INDIA(508548)
424 BUXWAHA MP-08-007-029-001/6
(MAJHORA) 		1708007000NRG24260620230194043 26/06/2023 prembai 1708007WL016353 prembai 00415 SBIN0002837 1547 1547 Processed 05/07/2023 702716880 prembai STATE BANK OF INDIA(508548)
425 BUXWAHA MP-08-007-029-001/6-A
(MAJHORA) 		1708007000NRG24260620230194045 26/06/2023 Maneesha Ahirwar 1708007WL016353 Maneesha Ahirwar 00415 SBIN0002837 1547 1547 Processed 05/07/2023 702716880 ManeeshaAhirwar STATE BANK OF INDIA(508548)
426 BUXWAHA MP-08-007-029-001/6-A
(MAJHORA) 		1708007000NRG24260620230194044 26/06/2023 Sumat 1708007WL016353 Sumat 00415 SBIN0002837 1547 1547 Processed 05/07/2023 702716880 Sumat STATE BANK OF INDIA(508548)
427 BUXWAHA MP-08-007-029-001/6-B
(MAJHORA) 		1708007000NRG24260620230194047 26/06/2023 Laala Ahirwar 1708007WL016353 Laala Ahirwar 00415 SBIN0002837 1547 1547 Processed 05/07/2023 702716880 LaalaAhirwar STATE BANK OF INDIA(508548)
428 BUXWAHA MP-08-007-029-001/6-B
(MAJHORA) 		1708007000NRG24260620230194046 26/06/2023 Mahesh ahirwar 1708007WL016353 Mahesh ahirwar 00415 SBIN0002837 1547 1547 Processed 05/07/2023 702716880 Maheshahirwar ICICI BANK LTD(508534)
429 BUXWAHA MP-08-007-029-001/6-C
(MAJHORA) 		1708007000NRG24260620230194049 26/06/2023 ramkali ahirwar 1708007WL016353 ramkali ahirwar 00415 SBIN0002837 1547 1547 Processed 05/07/2023 702716880 ramkaliahirwar STATE BANK OF INDIA(508548)
430 BUXWAHA MP-08-007-029-001/6-C
(MAJHORA) 		1708007000NRG24260620230194048 26/06/2023 Tulsidas 1708007WL016353 Tulsidas 00415 SBIN0002837 1547 1547 Processed 05/07/2023 702716880 Tulsidas STATE BANK OF INDIA(508548)
431 BUXWAHA MP-08-007-029-001/63-A
(MAJHORA) 		1708007000NRG24260620230194051 26/06/2023 Bharti Ahirwar 1708007WL016353 Bharti Ahirwar 00415 SBIN0002837 1547 1547 Processed 05/07/2023 702716880 BhartiAhirwar STATE BANK OF INDIA(508548)
432 BUXWAHA MP-08-007-029-001/63-A
(MAJHORA) 		1708007000NRG24260620230194050 26/06/2023 Premlal 1708007WL016353 Premlal 00415 SBIN0002837 1547 1547 Processed 05/07/2023 702716880 Premlal STATE BANK OF INDIA(508548)
433 BUXWAHA MP-08-007-029-001/67
(MAJHORA) 		1708007000NRG24260620230194052 26/06/2023 munna 1708007WL016353 munna 00415 SBIN0002837 1547 1547 Processed 05/07/2023 702716880 munna STATE BANK OF INDIA(508548)
434 BUXWAHA MP-08-007-029-001/67
(MAJHORA) 		1708007000NRG24260620230194053 26/06/2023 sharda yadav 1708007WL016353 sharda yadav 00415 SBIN0002837 1547 1547 Processed 05/07/2023 702716880 shardayadav STATE BANK OF INDIA(508548)
435 BUXWAHA MP-08-007-029-001/67-A
(MAJHORA) 		1708007000NRG24260620230194054 26/06/2023 shusheela 1708007WL016353 shusheela 00415 SBIN0002837 1547 1547 Processed 05/07/2023 702716880 shusheela STATE BANK OF INDIA(508548)
436 BUXWAHA MP-08-007-029-001/67-B
(MAJHORA) 		1708007000NRG24260620230194056 26/06/2023 brajesh 1708007WL016353 brajesh 00415 SBIN0002837 1547 1547 Processed 05/07/2023 702716880 brajesh STATE BANK OF INDIA(508548)
437 BUXWAHA MP-08-007-029-001/67-B
(MAJHORA) 		1708007000NRG24260620230194057 26/06/2023 pushpa 1708007WL016353 pushpa 00415 SBIN0002837 1547 1547 Processed 05/07/2023 702716880 pushpa STATE BANK OF INDIA(508548)
438 BUXWAHA MP-08-007-029-001/69
(MAJHORA) 		1708007000NRG24260620230194058 26/06/2023 Gorelal Yadav 1708007WL016353 Gorelal Yadav 00415 SBIN0002837 1547 1547 Rejected 05/07/2023 702716880 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
439 BUXWAHA MP-08-007-029-001/69
(MAJHORA) 		1708007000NRG24260620230194059 26/06/2023 Mamta yadav 1708007WL016353 Mamta yadav 00415 SBIN0002837 1547 1547 Processed 05/07/2023 702716880 Mamtayadav STATE BANK OF INDIA(508548)
440 BUXWAHA MP-08-007-029-001/82
(MAJHORA) 		1708007000NRG24260620230194064 26/06/2023 Latori 1708007WL016353 Latori 00415 SBIN0002837 1547 1547 Processed 05/07/2023 702716880 Latori STATE BANK OF INDIA(508548)
441 BUXWAHA MP-08-007-029-001/82-A
(MAJHORA) 		1708007000NRG24260620230194066 26/06/2023 neetu yadav 1708007WL016353 neetu yadav 00415 SBIN0002837 1547 1547 Processed 05/07/2023 702716880 neetuyadav STATE BANK OF INDIA(508548)
442 BUXWAHA MP-08-007-029-001/91-A
(MAJHORA) 		1708007000NRG24260620230194068 26/06/2023 Dropti yadav 1708007WL016353 Dropti yadav 00415 SBIN0002837 1547 1547 Processed 05/07/2023 702716880 Droptiyadav STATE BANK OF INDIA(508548)
443 BUXWAHA MP-08-007-029-001/95
(MAJHORA) 		1708007000NRG24260620230194069 26/06/2023 panbai 1708007WL016353 panbai 00415 SBIN0002837 1547 1547 Processed 05/07/2023 702716880 panbai STATE BANK OF INDIA(508548)
444 BUXWAHA MP-08-007-029-001/95-A
(MAJHORA) 		1708007000NRG24260620230194070 26/06/2023 Goberdhan yadav 1708007WL016353 Goberdhan yadav 00415 SBIN0002837 1547 1547 Processed 05/07/2023 702716880 Goberdhanyadav STATE BANK OF INDIA(508548)
445 BUXWAHA MP-08-007-029-001/98
(MAJHORA) 		1708007000NRG24260620230194071 26/06/2023 vihari yadav 1708007WL016353 vihari yadav 00415 SBIN0002837 1547 1547 Processed 05/07/2023 702716880 vihariyadav STATE BANK OF INDIA(508548)
446 BUXWAHA MP-08-007-029-001/98-A
(MAJHORA) 		1708007000NRG24260620230194072 26/06/2023 Heera yadav 1708007WL016353 Heera yadav 00415 SBIN0002837 1547 1547 Processed 05/07/2023 702716880 Heerayadav STATE BANK OF INDIA(508548)
447 BUXWAHA MP-08-007-029-001/98-A
(MAJHORA) 		1708007000NRG24260620230194073 26/06/2023 reena yadav 1708007WL016353 reena yadav 00415 SBIN0002837 1547 1547 Processed 05/07/2023 702716880 reenayadav STATE BANK OF INDIA(508548)
448 BUXWAHA MP-08-007-029-002/12
(MAJHORA) 		1708007000NRG24260620230194075 26/06/2023 Balla yadav 1708007WL016353 Balla yadav 00415 SBIN0002837 1547 1547 Processed 05/07/2023 702716880 Ballayadav STATE BANK OF INDIA(508548)
449 BUXWAHA MP-08-007-029-002/20
(MAJHORA) 		1708007000NRG24260620230194076 26/06/2023 prembai 1708007WL016353 prembai 00415 SBIN0002837 1547 1547 Processed 05/07/2023 702716880 prembai STATE BANK OF INDIA(508548)
450 BUXWAHA MP-08-007-029-002/20-B
(MAJHORA) 		1708007000NRG24260620230194078 26/06/2023 milan yadav 1708007WL016353 milan yadav 00415 SBIN0002837 1547 1547 Processed 05/07/2023 702716880 milanyadav STATE BANK OF INDIA(508548)
451 BUXWAHA MP-08-007-029-002/30-A
(MAJHORA) 		1708007000NRG24260620230194081 26/06/2023 Shanti yadav 1708007WL016353 Shanti yadav 00415 SBIN0002837 1547 1547 Processed 05/07/2023 702716880 Shantiyadav STATE BANK OF INDIA(508548)
452 BUXWAHA MP-08-007-029-003/217
(MAJHORA) 		1708007000NRG24260620230194082 26/06/2023 lokman yadav 1708007WL016353 lokman yadav 00415 SBIN0002837 1547 1547 Processed 05/07/2023 702716880 lokmanyadav STATE BANK OF INDIA(508548)
453 BUXWAHA MP-08-007-029-003/218
(MAJHORA) 		1708007000NRG24260620230194084 26/06/2023 ghanshyam yadav 1708007WL016353 ghanshyam yadav 00415 SBIN0002837 1547 1547 Processed 05/07/2023 702716880 ghanshyamyadav STATE BANK OF INDIA(508548)
454 BUXWAHA MP-08-007-029-003/219
(MAJHORA) 		1708007029NRG24260620230192280 26/06/2023 dharmendra yadav 1708007029WL016223 dharmendra yadav 00415 SBIN0002837 1326 1326 Processed 05/07/2023 702716880 dharmendrayadav STATE BANK OF INDIA(508548)
455 BUXWAHA MP-08-007-029-003/220
(MAJHORA) 		1708007029NRG24260620230192282 26/06/2023 chuttan yadav 1708007029WL016223 chuttan yadav 00415 SBIN0002837 1326 1326 Processed 05/07/2023 702716880 chuttanyadav STATE BANK OF INDIA(508548)
456 BUXWAHA MP-08-007-029-003/220
(MAJHORA) 		1708007029NRG24260620230192283 26/06/2023 premrani yadav 1708007029WL016223 premrani yadav 00415 SBIN0002837 1326 1326 Processed 05/07/2023 702716880 premraniyadav CENTRAL BANK OF INDIA(607115)
457 BUXWAHA MP-08-007-029-003/221
(MAJHORA) 		1708007000NRG24260620230194089 26/06/2023 halke yadav 1708007WL016353 halke yadav 00415 SBIN0002837 1547 1547 Processed 05/07/2023 702716880 halkeyadav STATE BANK OF INDIA(508548)
458 BUXWAHA MP-08-007-029-003/221
(MAJHORA) 		1708007000NRG24260620230194088 26/06/2023 halke yadav 1708007WL016353 halke yadav 00415 SBIN0002837 1547 1547 Processed 05/07/2023 702716880 halkeyadav STATE BANK OF INDIA(508548)
459 BUXWAHA MP-08-007-029-003/225
(MAJHORA) 		1708007000NRG24260620230194093 26/06/2023 rupa yadav 1708007WL016353 rupa yadav 00415 SBIN0002837 1547 1547 Processed 06/07/2023 702716880 rupayadav INDIAN BANK(607105)
460 BUXWAHA MP-08-007-029-003/226
(MAJHORA) 		1708007000NRG24260620230194095 26/06/2023 bhagvati yadav 1708007WL016353 bhagvati yadav 00415 SBIN0002837 1547 1547 Processed 06/07/2023 702716880 bhagvatiyadav INDIAN BANK(607105)
461 BUXWAHA MP-08-007-029-003/226
(MAJHORA) 		1708007000NRG24260620230194094 26/06/2023 madhaw yadav 1708007WL016353 madhaw yadav 00415 SBIN0002837 1547 1547 Processed 05/07/2023 702716880 madhawyadav HDFC BANK LTD(607152)
462 BUXWAHA MP-08-007-029-003/227
(MAJHORA) 		1708007000NRG24260620230194097 26/06/2023 meena yadav 1708007WL016353 meena yadav 00415 SBIN0002837 1547 1547 Processed 06/07/2023 702716880 meenayadav INDIAN BANK(607105)
463 BUXWAHA MP-08-007-029-003/227
(MAJHORA) 		1708007000NRG24260620230194096 26/06/2023 rajaram yadav 1708007WL016353 rajaram yadav 00415 SBIN0002837 1547 1547 Processed 05/07/2023 702716880 rajaramyadav STATE BANK OF INDIA(508548)
464 BUXWAHA MP-08-007-029-003/229
(MAJHORA) 		1708007000NRG24260620230194098 26/06/2023 hardas ahirwar 1708007WL016353 hardas ahirwar 00415 SBIN0002837 1547 1547 Processed 05/07/2023 702716880 hardasahirwar INDIA POST PAYMENTS BANK LIMITED(508528)
465 BUXWAHA MP-08-007-029-003/229
(MAJHORA) 		1708007000NRG24260620230194099 26/06/2023 Ramkishan Ahirwar 1708007WL016353 Ramkishan Ahirwar 00415 SBIN0002837 1547 1547 Processed 05/07/2023 702716880 RamkishanAhirwar STATE BANK OF INDIA(508548)
466 BUXWAHA MP-08-007-029-003/231
(MAJHORA) 		1708007029NRG24260620230192284 26/06/2023 madhaw yadav 1708007029WL016223 madhaw yadav 00415 SBIN0002837 1326 1326 Processed 05/07/2023 702716880 madhawyadav STATE BANK OF INDIA(508548)
467 BUXWAHA MP-08-007-029-003/231
(MAJHORA) 		1708007029NRG24260620230192285 26/06/2023 madhaw yadav 1708007029WL016223 madhaw yadav 00415 SBIN0002837 1326 1326 Processed 05/07/2023 702716880 madhawyadav UNION BANK OF INDIA(508500)
468 BUXWAHA MP-08-007-029-003/232
(MAJHORA) 		1708007000NRG24260620230194101 26/06/2023 hariram yadav 1708007WL016353 hariram yadav 00415 SBIN0002837 1547 1547 Processed 05/07/2023 702716880 hariramyadav STATE BANK OF INDIA(508548)
469 BUXWAHA MP-08-007-029-003/234
(MAJHORA) 		1708007029NRG24260620230192287 26/06/2023 ganeshi bai yadav 1708007029WL016223 ganeshi bai yadav 00415 SBIN0002837 1326 1326 Processed 06/07/2023 702716880 ganeshibaiyadav INDIAN BANK(607105)
470 BUXWAHA MP-08-007-029-003/234
(MAJHORA) 		1708007029NRG24260620230192286 26/06/2023 shyam singh yadav 1708007029WL016223 shyam singh yadav 00415 SBIN0002837 1326 1326 Processed 05/07/2023 702716880 shyamsinghyadav STATE BANK OF INDIA(508548)
471 BUXWAHA MP-08-007-029-003/235
(MAJHORA) 		1708007029NRG24260620230192289 26/06/2023 genda bai yadav 1708007029WL016223 genda bai yadav 00415 SBIN0002837 1326 1326 Processed 05/07/2023 702716880 gendabaiyadav STATE BANK OF INDIA(508548)
472 BUXWAHA MP-08-007-029-003/235
(MAJHORA) 		1708007029NRG24260620230192288 26/06/2023 sudama yadav 1708007029WL016223 sudama yadav 00415 SBIN0002837 1326 1326 Processed 05/07/2023 702716880 sudamayadav MADHYANCHAL GRAMIN BANK(607232)
473 BUXWAHA MP-08-007-029-003/236
(MAJHORA) 		1708007029NRG24260620230192290 26/06/2023 chuttan yadav 1708007029WL016223 chuttan yadav 00415 SBIN0002837 1326 1326 Processed 05/07/2023 702716880 chuttanyadav STATE BANK OF INDIA(508548)
474 BUXWAHA MP-08-007-029-003/238
(MAJHORA) 		1708007029NRG24260620230192293 26/06/2023 lakhan ahirwar 1708007029WL016223 lakhan ahirwar 00415 SBIN0002837 1326 1326 Processed 05/07/2023 702716880 lakhanahirwar FINO PAYMENTS BANK LTD(608001)
475 BUXWAHA MP-08-007-029-003/238-A
(MAJHORA) 		1708007029NRG24260620230192294 26/06/2023 daluprasad ahirwar 1708007029WL016223 daluprasad ahirwar 00415 SBIN0002837 1326 1326 Processed 05/07/2023 702716880 daluprasadahirwar STATE BANK OF INDIA(508548)
476 BUXWAHA MP-08-007-029-003/239
(MAJHORA) 		1708007029NRG24260620230192296 26/06/2023 genda bai ahirwar 1708007029WL016223 genda bai ahirwar 00415 SBIN0002837 1326 1326 Processed 05/07/2023 702716880 gendabaiahirwar STATE BANK OF INDIA(508548)
477 BUXWAHA MP-08-007-029-003/239
(MAJHORA) 		1708007029NRG24260620230192295 26/06/2023 param ahirwar 1708007029WL016223 param ahirwar 00415 SBIN0002837 1326 1326 Processed 05/07/2023 702716880 paramahirwar STATE BANK OF INDIA(508548)
478 BUXWAHA MP-08-007-029-003/245
(MAJHORA) 		1708007029NRG24260620230192299 26/06/2023 gangaram yadav 1708007029WL016223 gangaram yadav 00415 SBIN0002837 1326 1326 Processed 05/07/2023 702716880 gangaramyadav STATE BANK OF INDIA(508548)
479 BUXWAHA MP-08-007-029-003/245
(MAJHORA) 		1708007029NRG24260620230192300 26/06/2023 gangaram yadav 1708007029WL016223 gangaram yadav 00415 SBIN0002837 1326 1326 Processed 05/07/2023 702716880 gangaramyadav STATE BANK OF INDIA(508548)
480 BUXWAHA MP-08-007-029-003/246
(MAJHORA) 		1708007029NRG24260620230192301 26/06/2023 deepak yadav 1708007029WL016223 deepak yadav 00415 SBIN0002837 1326 1326 Processed 05/07/2023 702716880 deepakyadav STATE BANK OF INDIA(508548)
481 BUXWAHA MP-08-007-029-003/246
(MAJHORA) 		1708007029NRG24260620230192302 26/06/2023 deepak yadav 1708007029WL016223 deepak yadav 00415 SBIN0002837 1326 1326 Processed 05/07/2023 702716880 deepakyadav STATE BANK OF INDIA(508548)
482 BUXWAHA MP-08-007-029-004/10
(MAJHORA) 		1708007000NRG24260620230194102 26/06/2023 hariram yadav 1708007WL016353 hariram yadav 00415 SBIN0002837 1547 1547 Processed 06/07/2023 702716880 hariramyadav INDIAN BANK(607105)
483 BUXWAHA MP-08-007-029-004/10
(MAJHORA) 		1708007000NRG24260620230194103 26/06/2023 prembai yadav 1708007WL016353 prembai yadav 00415 SBIN0002837 1547 1547 Processed 06/07/2023 702716880 prembaiyadav INDIAN BANK(607105)
484 BUXWAHA MP-08-007-029-004/2-A
(MAJHORA) 		1708007000NRG24260620230194104 26/06/2023 jagnnath yadav 1708007WL016353 jagnnath yadav 00415 SBIN0002837 1547 1547 Processed 05/07/2023 702716880 jagnnathyadav STATE BANK OF INDIA(508548)
485 BUXWAHA MP-08-007-029-004/2-A
(MAJHORA) 		1708007000NRG24260620230194105 26/06/2023 mamta yadav 1708007WL016353 mamta yadav 00415 SBIN0002837 1547 1547 Processed 05/07/2023 702716880 mamtayadav STATE BANK OF INDIA(508548)
486 BUXWAHA MP-08-007-029-004/2-A
(MAJHORA) 		1708007000NRG24260620230194106 26/06/2023 pushpa yadav 1708007WL016353 pushpa yadav 00415 SBIN0002837 1547 1547 Processed 05/07/2023 702716880 pushpayadav STATE BANK OF INDIA(508548)
487 BUXWAHA MP-08-007-029-006/1-A
(MAJHORA) 		1708007000NRG24260620230194110 26/06/2023 babu yadav 1708007WL016353 babu yadav 00415 SBIN0002837 1547 1547 Processed 05/07/2023 702716880 babuyadav STATE BANK OF INDIA(508548)
488 BUXWAHA MP-08-007-029-006/1-A
(MAJHORA) 		1708007000NRG24260620230194111 26/06/2023 Halli Bai yadav 1708007WL016353 Halli Bai yadav 00415 SBIN0002837 1547 1547 Processed 05/07/2023 702716880 HalliBaiyadav INDIA POST PAYMENTS BANK LIMITED(508528)
489 BUXWAHA MP-08-007-029-006/10-B
(MAJHORA) 		1708007000NRG24260620230194113 26/06/2023 Jamna yadav 1708007WL016353 Jamna yadav 00415 SBIN0002837 1547 1547 Processed 06/07/2023 702716880 Jamnayadav INDIAN BANK(607105)
490 BUXWAHA MP-08-007-029-006/12-A
(MAJHORA) 		1708007000NRG24260620230194114 26/06/2023 Mohan yadav 1708007WL016353 Mohan yadav 00415 SBIN0002837 1547 1547 Processed 05/07/2023 702716880 Mohanyadav STATE BANK OF INDIA(508548)
491 BUXWAHA MP-08-007-029-006/7-B
(MAJHORA) 		1708007000NRG24260620230194119 26/06/2023 Kamlabai 1708007WL016353 Kamlabai 00415 SBIN0002837 1547 1547 Processed 05/07/2023 702716880 Kamlabai STATE BANK OF INDIA(508548)
492 BUXWAHA MP-08-007-029-006/7-B
(MAJHORA) 		1708007000NRG24260620230194118 26/06/2023 Narayan yadav 1708007WL016353 Narayan yadav 00415 SBIN0002837 1547 1547 Processed 05/07/2023 702716880 Narayanyadav STATE BANK OF INDIA(508548)
493 BUXWAHA MP-08-007-033-001/346-B
(BAJNA) 		1708007033NRG24250620230190753 26/06/2023 Dileep 1708007033WL016097 Dileep 00415 SBIN0002837 1547 1547 Processed 05/07/2023 702716880 Dileep STATE BANK OF INDIA(508548)
494 BUXWAHA MP-08-007-033-001/461
(BAJNA) 		1708007033NRG24250620230190759 26/06/2023 Munna 1708007033WL016097 Munna 00415 SBIN0002837 1547 1547 Processed 05/07/2023 702716880 Munna MADHYANCHAL GRAMIN BANK(607232)
495 BUXWAHA MP-08-007-034-001/102-B
(NIMANI) 		1708007034NRG24260620230192342 26/06/2023 Rajendra 1708007034WL016228 Rajendra 00415 SBIN0002837 1326 1326 Processed 05/07/2023 702716880 Rajendra STATE BANK OF INDIA(508548)
496 BUXWAHA MP-08-007-034-001/105
(NIMANI) 		1708007034NRG24260620230192340 26/06/2023 halkai 1708007034WL016227 halkai 00415 SBIN0002837 1326 1326 Processed 05/07/2023 702716880 halkai MADHYANCHAL GRAMIN BANK(607232)
497 BUXWAHA MP-08-007-034-001/108
(NIMANI) 		1708007034NRG24260620230192343 26/06/2023 Amaan singh 1708007034WL016228 Amaan singh 00415 SBIN0002837 1326 1326 Processed 05/07/2023 702716880 Amaansingh STATE BANK OF INDIA(508548)
498 BUXWAHA MP-08-007-034-001/108
(NIMANI) 		1708007034NRG24260620230192344 26/06/2023 Manoj 1708007034WL016228 Manoj 00415 SBIN0002837 1326 1326 Processed 05/07/2023 702716880 Manoj STATE BANK OF INDIA(508548)
499 BUXWAHA MP-08-007-034-001/110
(NIMANI) 		1708007034NRG24260620230192345 26/06/2023 Rajaram 1708007034WL016228 Rajaram 00415 SBIN0002837 1326 1326 Processed 05/07/2023 702716880 Rajaram MADHYANCHAL GRAMIN BANK(607232)
500 BUXWAHA MP-08-007-034-001/114-A
(NIMANI) 		1708007034NRG24260620230192346 26/06/2023 Kailash 1708007034WL016228 Kailash 00415 SBIN0002837 1326 1326 Processed 05/07/2023 702716880 Kailash STATE BANK OF INDIA(508548)
501 BUXWAHA MP-08-007-034-001/133-A
(NIMANI) 		1708007034NRG24260620230192348 26/06/2023 Roopendra 1708007034WL016228 Roopendra 00415 SBIN0002837 1326 1326 Processed 05/07/2023 702716880 Roopendra AXIS BANK(607153)
502 BUXWAHA MP-08-007-034-001/134-A
(NIMANI) 		1708007034NRG24260620230192349 26/06/2023 Bablu 1708007034WL016228 Bablu 00415 SBIN0002837 1326 1326 Processed 05/07/2023 702716880 Bablu STATE BANK OF INDIA(508548)
503 BUXWAHA MP-08-007-034-001/164
(NIMANI) 		1708007034NRG24260620230192350 26/06/2023 ganpat 1708007034WL016228 ganpat 00415 SBIN0002837 1326 1326 Processed 05/07/2023 702716880 ganpat STATE BANK OF INDIA(508548)
504 BUXWAHA MP-08-007-034-001/179
(NIMANI) 		1708007034NRG24250620230190355 26/06/2023 Nirbhay 1708007034WL016064 Nirbhay 00415 SBIN0002837 1326 1326 Processed 05/07/2023 702716880 Nirbhay MADHYANCHAL GRAMIN BANK(607232)
505 BUXWAHA MP-08-007-034-001/183-A
(NIMANI) 		1708007034NRG24260620230192352 26/06/2023 Ram singh 1708007034WL016228 Ram singh 00415 SBIN0002837 1326 1326 Processed 05/07/2023 702716880 Ramsingh STATE BANK OF INDIA(508548)
506 BUXWAHA MP-08-007-034-001/194
(NIMANI) 		1708007034NRG24260620230192354 26/06/2023 Bablu 1708007034WL016228 Bablu 00415 SBIN0002837 1326 1326 Processed 05/07/2023 702716880 Bablu STATE BANK OF INDIA(508548)
507 BUXWAHA MP-08-007-034-001/194
(NIMANI) 		1708007034NRG24260620230192355 26/06/2023 Bablu 1708007034WL016228 Bablu 00415 SBIN0002837 1326 1326 Processed 05/07/2023 702716880 Bablu STATE BANK OF INDIA(508548)
508 BUXWAHA MP-08-007-034-001/229
(NIMANI) 		1708007034NRG24250620230190356 26/06/2023 Chituwa ahirwar 1708007034WL016064 Chituwa ahirwar 00415 SBIN0002837 1326 1326 Processed 05/07/2023 702716880 Chituwaahirwar STATE BANK OF INDIA(508548)
509 BUXWAHA MP-08-007-034-001/23-B
(NIMANI) 		1708007034NRG24260620230192357 26/06/2023 kamta 1708007034WL016228 kamta 00415 SBIN0002837 1326 1326 Processed 05/07/2023 702716880 kamta STATE BANK OF INDIA(508548)
510 BUXWAHA MP-08-007-034-001/230-A
(NIMANI) 		1708007034NRG24250620230190357 26/06/2023 Virendra 1708007034WL016064 Virendra 00415 SBIN0002837 1326 1326 Processed 05/07/2023 702716880 Virendra STATE BANK OF INDIA(508548)
511 BUXWAHA MP-08-007-034-001/232-B
(NIMANI) 		1708007034NRG24260620230192359 26/06/2023 Arti 1708007034WL016228 Arti 00415 SBIN0002837 1326 1326 Processed 05/07/2023 702716880 Arti STATE BANK OF INDIA(508548)
512 BUXWAHA MP-08-007-034-001/232-B
(NIMANI) 		1708007034NRG24260620230192358 26/06/2023 dasrath 1708007034WL016228 dasrath 00415 SBIN0002837 1326 1326 Processed 05/07/2023 702716880 dasrath STATE BANK OF INDIA(508548)
513 BUXWAHA MP-08-007-034-001/235-A
(NIMANI) 		1708007034NRG24260620230192360 26/06/2023 Puniya 1708007034WL016228 Puniya 00415 SBIN0002837 1326 1326 Processed 05/07/2023 702716880 Puniya STATE BANK OF INDIA(508548)
514 BUXWAHA MP-08-007-034-001/241
(NIMANI) 		1708007034NRG24260620230192362 26/06/2023 Panbai 1708007034WL016228 Panbai 00415 SBIN0002837 1326 1326 Processed 05/07/2023 702716880 Panbai STATE BANK OF INDIA(508548)
515 BUXWAHA MP-08-007-034-001/241
(NIMANI) 		1708007034NRG24260620230192361 26/06/2023 Ramlal 1708007034WL016228 Ramlal 00415 SBIN0002837 1326 1326 Processed 05/07/2023 702716880 Ramlal MADHYANCHAL GRAMIN BANK(607232)
516 BUXWAHA MP-08-007-034-001/44-A
(NIMANI) 		1708007034NRG24260620230192367 26/06/2023 Khadiya Saur 1708007034WL016228 Khadiya Saur 00415 SBIN0002837 1326 1326 Processed 05/07/2023 702716880 KhadiyaSaur MADHYANCHAL GRAMIN BANK(607232)
517 BUXWAHA MP-08-007-034-001/44-A
(NIMANI) 		1708007034NRG24260620230192368 26/06/2023 Khadiya Saur 1708007034WL016228 Khadiya Saur 00415 SBIN0002837 1326 1326 Processed 05/07/2023 702716880 KhadiyaSaur MADHYANCHAL GRAMIN BANK(607232)
518 BUXWAHA MP-08-007-034-001/65
(NIMANI) 		1708007034NRG24260620230192370 26/06/2023 ganpat 1708007034WL016228 ganpat 00415 SBIN0002837 1326 1326 Processed 05/07/2023 702716880 ganpat STATE BANK OF INDIA(508548)
519 BUXWAHA MP-08-007-034-001/65
(NIMANI) 		1708007034NRG24260620230192371 26/06/2023 Prekashrani 1708007034WL016228 Prekashrani 00415 SBIN0002837 1326 1326 Processed 05/07/2023 702716880 Prekashrani STATE BANK OF INDIA(508548)
520 BUXWAHA MP-08-007-034-001/82
(NIMANI) 		1708007034NRG24250620230190358 26/06/2023 Paramlal 1708007034WL016064 Paramlal 00415 SBIN0002837 1326 1326 Processed 05/07/2023 702716880 Paramlal STATE BANK OF INDIA(508548)
521 BUXWAHA MP-08-007-034-001/86-A
(NIMANI) 		1708007034NRG24260620230192373 26/06/2023 Jalam 1708007034WL016228 Jalam 00415 SBIN0002837 1326 1326 Processed 05/07/2023 702716880 Jalam CENTRAL BANK OF INDIA(607115)
522 BUXWAHA MP-08-007-034-001/9
(NIMANI) 		1708007034NRG24260620230192375 26/06/2023 haribai 1708007034WL016228 haribai 00415 SBIN0002837 1326 1326 Processed 05/07/2023 702716880 haribai STATE BANK OF INDIA(508548)
523 BUXWAHA MP-08-007-034-001/93
(NIMANI) 		1708007034NRG24260620230192377 26/06/2023 ramsakhi 1708007034WL016228 ramsakhi 00415 SBIN0002837 1326 1326 Processed 05/07/2023 702716880 ramsakhi STATE BANK OF INDIA(508548)
524 BUXWAHA MP-08-007-034-001/93-A
(NIMANI) 		1708007034NRG24260620230192378 26/06/2023 Heera 1708007034WL016228 Heera 00415 SBIN0002837 1326 1326 Processed 05/07/2023 702716880 Heera STATE BANK OF INDIA(508548)
525 BUXWAHA MP-08-007-034-001/93-A
(NIMANI) 		1708007034NRG24260620230192379 26/06/2023 Heera 1708007034WL016228 Heera 00415 SBIN0002837 1326 1326 Processed 05/07/2023 702716880 Heera STATE BANK OF INDIA(508548)
526 BUXWAHA MP-08-007-034-005/100
(NIMANI) 		1708007034NRG24260620230192380 26/06/2023 Barelal 1708007034WL016228 Barelal 00415 SBIN0002837 1326 1326 Processed 05/07/2023 702716880 Barelal STATE BANK OF INDIA(508548)
527 BUXWAHA MP-08-007-034-005/100
(NIMANI) 		1708007034NRG24260620230192381 26/06/2023 SEEMA 1708007034WL016228 SEEMA 00415 SBIN0002837 1326 1326 Processed 05/07/2023 702716880 SEEMA STATE BANK OF INDIA(508548)
528 BUXWAHA MP-08-007-034-005/103
(NIMANI) 		1708007034NRG24260620230192382 26/06/2023 ramratan 1708007034WL016228 ramratan 00415 SBIN0002837 1326 1326 Processed 05/07/2023 702716880 ramratan STATE BANK OF INDIA(508548)
529 BUXWAHA MP-08-007-034-005/14
(NIMANI) 		1708007034NRG24260620230192385 26/06/2023 Jeera 1708007034WL016228 Jeera 00415 SBIN0002837 1326 1326 Processed 05/07/2023 702716880 Jeera STATE BANK OF INDIA(508548)
530 BUXWAHA MP-08-007-034-005/14
(NIMANI) 		1708007034NRG24260620230192384 26/06/2023 mulayam 1708007034WL016228 mulayam 00415 SBIN0002837 1326 1326 Processed 05/07/2023 702716880 mulayam STATE BANK OF INDIA(508548)
531 BUXWAHA MP-08-007-034-005/15
(NIMANI) 		1708007034NRG24260620230192386 26/06/2023 tulsi 1708007034WL016228 tulsi 00415 SBIN0002837 1326 1326 Processed 05/07/2023 702716880 tulsi MADHYANCHAL GRAMIN BANK(607232)
532 BUXWAHA MP-08-007-034-005/18-A
(NIMANI) 		1708007034NRG24260620230192388 26/06/2023 ANITA 1708007034WL016228 ANITA 00415 SBIN0002837 1326 1326 Processed 05/07/2023 702716880 ANITA STATE BANK OF INDIA(508548)
533 BUXWAHA MP-08-007-034-005/18-A
(NIMANI) 		1708007034NRG24260620230192387 26/06/2023 SHEETAL 1708007034WL016228 SHEETAL 00415 SBIN0002837 1326 1326 Processed 05/07/2023 702716880 SHEETAL STATE BANK OF INDIA(508548)
534 BUXWAHA MP-08-007-034-005/34
(NIMANI) 		1708007034NRG24260620230192392 26/06/2023 kashi bai 1708007034WL016228 kashi bai 00415 SBIN0002837 1326 1326 Processed 05/07/2023 702716880 kashibai STATE BANK OF INDIA(508548)
535 BUXWAHA MP-08-007-034-005/34-B
(NIMANI) 		1708007034NRG24260620230192393 26/06/2023 bindravan 1708007034WL016228 bindravan 00415 SBIN0002837 1326 1326 Processed 05/07/2023 702716880 bindravan MADHYANCHAL GRAMIN BANK(607232)
536 BUXWAHA MP-08-007-034-005/34-C
(NIMANI) 		1708007034NRG24260620230192394 26/06/2023 kishori 1708007034WL016228 kishori 00415 SBIN0002837 1326 1326 Processed 05/07/2023 702716880 kishori STATE BANK OF INDIA(508548)
537 BUXWAHA MP-08-007-034-005/34-C
(NIMANI) 		1708007034NRG24260620230192395 26/06/2023 Panbai 1708007034WL016228 Panbai 00415 SBIN0002837 1326 1326 Processed 05/07/2023 702716880 Panbai STATE BANK OF INDIA(508548)
538 BUXWAHA MP-08-007-034-005/40
(NIMANI) 		1708007034NRG24260620230192396 26/06/2023 Bijlal 1708007034WL016228 Bijlal 00415 SBIN0002837 1326 1326 Processed 05/07/2023 702716880 Bijlal STATE BANK OF INDIA(508548)
539 BUXWAHA MP-08-007-034-005/40-A
(NIMANI) 		1708007034NRG24260620230192397 26/06/2023 Shivprasad 1708007034WL016228 Shivprasad 00415 SBIN0002837 1326 1326 Processed 05/07/2023 702716880 Shivprasad STATE BANK OF INDIA(508548)
540 BUXWAHA MP-08-007-034-005/43
(NIMANI) 		1708007034NRG24260620230192398 26/06/2023 Dwarka 1708007034WL016228 Dwarka 00415 SBIN0002837 1326 1326 Processed 05/07/2023 702716880 Dwarka STATE BANK OF INDIA(508548)
541 BUXWAHA MP-08-007-034-005/43
(NIMANI) 		1708007034NRG24260620230192399 26/06/2023 SEELABAI 1708007034WL016228 SEELABAI 00415 SBIN0002837 1326 1326 Processed 05/07/2023 702716880 SEELABAI STATE BANK OF INDIA(508548)
542 BUXWAHA MP-08-007-034-005/44
(NIMANI) 		1708007034NRG24260620230192401 26/06/2023 Sakun 1708007034WL016228 Sakun 00415 SBIN0002837 1326 1326 Processed 05/07/2023 702716880 Sakun STATE BANK OF INDIA(508548)
543 BUXWAHA MP-08-007-034-005/44
(NIMANI) 		1708007034NRG24260620230192400 26/06/2023 Swamee 1708007034WL016228 Swamee 00415 SBIN0002837 1326 1326 Processed 05/07/2023 702716880 Swamee STATE BANK OF INDIA(508548)
544 BUXWAHA MP-08-007-034-005/5-A
(NIMANI) 		1708007034NRG24260620230192404 26/06/2023 Govardhan Yadav 1708007034WL016228 Govardhan Yadav 00415 SBIN0002837 1326 1326 Processed 05/07/2023 702716880 GovardhanYadav STATE BANK OF INDIA(508548)
545 BUXWAHA MP-08-007-034-005/5-A
(NIMANI) 		1708007034NRG24260620230192405 26/06/2023 Sushma Yadav 1708007034WL016228 Sushma Yadav 00415 SBIN0002837 1326 1326 Processed 05/07/2023 702716880 SushmaYadav STATE BANK OF INDIA(508548)
546 BUXWAHA MP-08-007-034-005/52-D
(NIMANI) 		1708007034NRG24260620230192406 26/06/2023 DAYARAM YADAV 1708007034WL016228 DAYARAM YADAV 00415 SBIN0002837 1326 1326 Processed 05/07/2023 702716880 DAYARAMYADAV STATE BANK OF INDIA(508548)
547 BUXWAHA MP-08-007-034-005/53-a
(NIMANI) 		1708007034NRG24260620230192407 26/06/2023 Gopal yadav 1708007034WL016228 Gopal yadav 00415 SBIN0002837 1326 1326 Processed 05/07/2023 702716880 Gopalyadav STATE BANK OF INDIA(508548)
548 BUXWAHA MP-08-007-034-005/53-a
(NIMANI) 		1708007034NRG24260620230192408 26/06/2023 Ranu 1708007034WL016228 Ranu 00415 SBIN0002837 1326 1326 Processed 05/07/2023 702716880 Ranu STATE BANK OF INDIA(508548)
549 BUXWAHA MP-08-007-034-005/58
(NIMANI) 		1708007034NRG24260620230192409 26/06/2023 Ahnadi 1708007034WL016228 Ahnadi 00415 SBIN0002837 1326 1326 Processed 05/07/2023 702716880 Ahnadi STATE BANK OF INDIA(508548)
550 BUXWAHA MP-08-007-034-005/61-A
(NIMANI) 		1708007034NRG24260620230192410 26/06/2023 Ganesh 1708007034WL016228 Ganesh 00415 SBIN0002837 1326 1326 Processed 05/07/2023 702716880 Ganesh STATE BANK OF INDIA(508548)
551 BUXWAHA MP-08-007-034-005/61-A
(NIMANI) 		1708007034NRG24260620230192411 26/06/2023 MEENA BAI 1708007034WL016228 MEENA BAI 00415 SBIN0002837 1326 1326 Processed 05/07/2023 702716880 MEENABAI STATE BANK OF INDIA(508548)
552 BUXWAHA MP-08-007-034-005/62
(NIMANI) 		1708007034NRG24260620230192412 26/06/2023 Babulal 1708007034WL016228 Babulal 00415 SBIN0002837 1326 1326 Processed 05/07/2023 702716880 Babulal STATE BANK OF INDIA(508548)
553 BUXWAHA MP-08-007-034-005/65-A
(NIMANI) 		1708007034NRG24260620230192413 26/06/2023 BALRAM YADAV 1708007034WL016228 BALRAM YADAV 00415 SBIN0002837 1326 1326 Processed 05/07/2023 702716880 BALRAMYADAV STATE BANK OF INDIA(508548)
554 BUXWAHA MP-08-007-034-005/65-A
(NIMANI) 		1708007034NRG24260620230192414 26/06/2023 BALRAM YADAV 1708007034WL016228 BALRAM YADAV 00415 SBIN0002837 1326 1326 Processed 05/07/2023 702716880 BALRAMYADAV STATE BANK OF INDIA(508548)
555 BUXWAHA MP-08-007-034-005/65-B
(NIMANI) 		1708007034NRG24260620230192415 26/06/2023 Sankar 1708007034WL016228 Sankar 00415 SBIN0002837 1326 1326 Processed 05/07/2023 702716880 Sankar STATE BANK OF INDIA(508548)
556 BUXWAHA MP-08-007-034-005/7-A
(NIMANI) 		1708007034NRG24260620230192416 26/06/2023 SURESH 1708007034WL016228 SURESH 00415 SBIN0002837 1326 1326 Processed 05/07/2023 702716880 SURESH STATE BANK OF INDIA(508548)
557 BUXWAHA MP-08-007-034-005/78
(NIMANI) 		1708007034NRG24260620230192417 26/06/2023 hariram 1708007034WL016228 hariram 00415 SBIN0002837 1326 1326 Processed 05/07/2023 702716880 hariram STATE BANK OF INDIA(508548)
558 BUXWAHA MP-08-007-034-005/78
(NIMANI) 		1708007034NRG24260620230192418 26/06/2023 Rambai 1708007034WL016228 Rambai 00415 SBIN0002837 1326 1326 Processed 05/07/2023 702716880 Rambai STATE BANK OF INDIA(508548)
559 BUXWAHA MP-08-007-034-005/83
(NIMANI) 		1708007034NRG24260620230192419 26/06/2023 jeevan 1708007034WL016228 jeevan 00415 SBIN0002837 1326 1326 Processed 05/07/2023 702716880 jeevan STATE BANK OF INDIA(508548)
560 BUXWAHA MP-08-007-034-005/83
(NIMANI) 		1708007034NRG24260620230192420 26/06/2023 Ramkali 1708007034WL016228 Ramkali 00415 SBIN0002837 1326 1326 Processed 05/07/2023 702716880 Ramkali STATE BANK OF INDIA(508548)
561 BUXWAHA MP-08-007-034-005/84
(NIMANI) 		1708007034NRG24260620230192422 26/06/2023 Chandha 1708007034WL016228 Chandha 00415 SBIN0002837 1326 1326 Processed 05/07/2023 702716880 Chandha STATE BANK OF INDIA(508548)
562 BUXWAHA MP-08-007-034-005/84
(NIMANI) 		1708007034NRG24260620230192421 26/06/2023 jasrath 1708007034WL016228 jasrath 00415 SBIN0002837 1326 1326 Processed 05/07/2023 702716880 jasrath MADHYANCHAL GRAMIN BANK(607232)
563 BUXWAHA MP-08-007-034-005/86-A
(NIMANI) 		1708007034NRG24260620230192423 26/06/2023 jasrath 1708007034WL016228 jasrath 00415 SBIN0002837 1326 1326 Processed 05/07/2023 702716880 jasrath STATE BANK OF INDIA(508548)
564 BUXWAHA MP-08-007-034-005/93
(NIMANI) 		1708007034NRG24260620230192425 26/06/2023 Laxmee 1708007034WL016228 Laxmee 00415 SBIN0002837 1326 1326 Processed 05/07/2023 702716880 Laxmee STATE BANK OF INDIA(508548)
565 BUXWAHA MP-08-007-034-005/93
(NIMANI) 		1708007034NRG24260620230192424 26/06/2023 Pappu 1708007034WL016228 Pappu 00415 SBIN0002837 1326 1326 Processed 05/07/2023 702716880 Pappu STATE BANK OF INDIA(508548)
566 BUXWAHA MP-08-007-034-008/47
(NIMANI) 		1708007034NRG24260620230192437 26/06/2023 Manisha 1708007034WL016228 Manisha 00415 SBIN0002837 1326 1326 Processed 05/07/2023 702716880 Manisha STATE BANK OF INDIA(508548)
567 BUXWAHA MP-08-007-034-008/5-A
(NIMANI) 		1708007034NRG24260620230192441 26/06/2023 Shreeram 1708007034WL016228 Shreeram 00415 SBIN0002837 1326 1326 Processed 05/07/2023 702716880 Shreeram STATE BANK OF INDIA(508548)
568 BUXWAHA MP-08-007-037-001/103-C
(GADHISEMARA) 		1708007037NRG24260620230193273 26/06/2023 Sonu 1708007037WL016297 Sonu 00415 SBIN0002837 1326 1326 Processed 05/07/2023 702716880 Sonu STATE BANK OF INDIA(508548)
569 BUXWAHA MP-08-007-037-001/139-A
(GADHISEMARA) 		1708007037NRG24260620230193275 26/06/2023 HALLE 1708007037WL016297 HALLE 00415 SBIN0002837 1326 1326 Processed 05/07/2023 702716880 HALLE STATE BANK OF INDIA(508548)
570 BUXWAHA MP-08-007-037-001/153-C
(GADHISEMARA) 		1708007037NRG24260620230193276 26/06/2023 VAISHNO DEVI 1708007037WL016297 VAISHNO DEVI 00415 SBIN0002837 1326 1326 Processed 05/07/2023 702716880 VAISHNODEVI STATE BANK OF INDIA(508548)
571 BUXWAHA MP-08-007-037-001/22
(GADHISEMARA) 		1708007037NRG24260620230193283 26/06/2023 RAMRATI 1708007037WL016297 RAMRATI 00415 SBIN0002837 1326 1326 Processed 05/07/2023 702716880 RAMRATI STATE BANK OF INDIA(508548)
572 BUXWAHA MP-08-007-037-001/29
(GADHISEMARA) 		1708007037NRG24260620230193284 26/06/2023 Kallu 1708007037WL016297 Kallu 00415 SBIN0002837 1326 1326 Processed 05/07/2023 702716880 Kallu STATE BANK OF INDIA(508548)
573 BUXWAHA MP-08-007-038-001/118-D
(CHACHISEMARA) 		1708007000NRG24260620230193955 26/06/2023 SURENDRA 1708007WL016349 SURENDRA 00415 SBIN0002837 1326 1326 Processed 05/07/2023 702716880 SURENDRA STATE BANK OF INDIA(508548)
574 BUXWAHA MP-08-007-038-001/99
(CHACHISEMARA) 		1708007000NRG24260620230193964 26/06/2023 EMARTI BAI 1708007WL016349 EMARTI BAI 00415 SBIN0002837 1326 1326 Processed 05/07/2023 702716880 EMARTIBAI STATE BANK OF INDIA(508548)
575 BUXWAHA MP-08-007-039-001/119
(KANJRA) 		1708007039NRG24240620230188863 26/06/2023 Bablu yadav 1708007039WL015926 Bablu yadav 00415 SBIN0002837 884 884 Processed 05/07/2023 702716880 Babluyadav STATE BANK OF INDIA(508548)
576 BUXWAHA MP-08-007-039-001/145
(KANJRA) 		1708007039NRG24240620230188864 26/06/2023 Brajlal yadav 1708007039WL015926 Brajlal yadav 00415 SBIN0002837 884 884 Processed 05/07/2023 702716880 Brajlalyadav MADHYANCHAL GRAMIN BANK(607232)
577 BUXWAHA MP-08-007-039-001/62
(KANJRA) 		1708007039NRG24240620230188867 26/06/2023 vicholi yadav 1708007039WL015926 vicholi yadav 00415 SBIN0002837 884 884 Processed 05/07/2023 702716880 vicholiyadav STATE BANK OF INDIA(508548)
578 BUXWAHA MP-08-007-039-001/74
(KANJRA) 		1708007039NRG24240620230188868 26/06/2023 Lachhuva 1708007039WL015926 Lachhuva 00415 SBIN0002837 884 884 Processed 05/07/2023 702716880 Lachhuva MADHYANCHAL GRAMIN BANK(607232)
579 BUXWAHA MP-08-007-039-003/29-A
(KANJRA) 		1708007039NRG24240620230188870 26/06/2023 Sahab 1708007039WL015926 Sahab 00415 SBIN0002837 884 884 Processed 05/07/2023 702716880 Sahab STATE BANK OF INDIA(508548)
580 BUXWAHA MP-08-007-039-003/53-B
(KANJRA) 		1708007039NRG24240620230188873 26/06/2023 Rupchandra lodhi 1708007039WL015926 Rupchandra lodhi 00415 SBIN0002837 884 884 Processed 05/07/2023 702716880 Rupchandralodhi STATE BANK OF INDIA(508548)
581 BUXWAHA MP-08-007-039-003/93
(KANJRA) 		1708007039NRG24240620230188874 26/06/2023 Bhagchandra 1708007039WL015926 Bhagchandra 00415 SBIN0002837 884 884 Processed 05/07/2023 702716880 Bhagchandra BANK OF BARODA(606985)
582 BUXWAHA MP-08-007-039-004/10
(KANJRA) 		1708007039NRG24240620230188875 26/06/2023 MUNNI 1708007039WL015926 MUNNI 00415 SBIN0002837 884 884 Processed 05/07/2023 702716880 MUNNI MADHYANCHAL GRAMIN BANK(607232)
583 BUXWAHA MP-08-007-039-004/14
(KANJRA) 		1708007039NRG24240620230188876 26/06/2023 parvati 1708007039WL015926 parvati 00415 SBIN0002837 884 884 Processed 05/07/2023 702716880 parvati MADHYANCHAL GRAMIN BANK(607232)
584 BUXWAHA MP-08-007-039-004/32
(KANJRA) 		1708007039NRG24240620230188878 26/06/2023 baladeen 1708007039WL015926 baladeen 00415 SBIN0002837 884 884 Processed 05/07/2023 702716880 baladeen STATE BANK OF INDIA(508548)
585 BUXWAHA MP-08-007-039-004/79
(KANJRA) 		1708007039NRG24240620230188880 26/06/2023 Santosh 1708007039WL015926 Santosh 00415 SBIN0002837 884 884 Processed 05/07/2023 702716880 Santosh MADHYANCHAL GRAMIN BANK(607232)
586 BUXWAHA MP-08-007-039-005/28
(KANJRA) 		1708007039NRG24240620230188883 26/06/2023 Kamlesh yadav 1708007039WL015926 Kamlesh yadav 00415 SBIN0002837 884 884 Processed 05/07/2023 702716880 Kamleshyadav STATE BANK OF INDIA(508548)
SubTotal 784550 784550
587 BUXWAHA MP-08-007-004-001/145-A
(NIWAR) 		1708007004NRG24250620230190025 26/06/2023 RASID 1708007004WL016012 RASID 00415 SBIN0005510 1326 1326 Processed 05/07/2023 702716880 RASID MADHYANCHAL GRAMIN BANK(607232)
588 BUXWAHA MP-08-007-004-001/145-A
(NIWAR) 		1708007004NRG24250620230190026 26/06/2023 SHAHIN 1708007004WL016012 SHAHIN 00415 SBIN0005510 1326 1326 Processed 05/07/2023 702716880 SHAHIN STATE BANK OF INDIA(508548)
589 BUXWAHA MP-08-007-004-001/145-B
(NIWAR) 		1708007004NRG24250620230190027 26/06/2023 mubarak 1708007004WL016012 mubarak 00415 SBIN0005510 1326 1326 Processed 05/07/2023 702716880 mubarak STATE BANK OF INDIA(508548)
590 BUXWAHA MP-08-007-004-001/350-B
(NIWAR) 		1708007004NRG24250620230190054 26/06/2023 Ramjan 1708007004WL016012 Ramjan 00415 SBIN0005510 1326 1326 Processed 05/07/2023 702716880 Ramjan STATE BANK OF INDIA(508548)
591 BUXWAHA MP-08-007-029-003/220-A
(MAJHORA) 		1708007000NRG24260620230194086 26/06/2023 pursottam yadav 1708007WL016353 pursottam yadav 00415 SBIN0005510 1547 1547 Processed 05/07/2023 702716880 pursottamyadav BANK OF INDIA(508505)
592 BUXWAHA MP-08-007-029-003/220-A
(MAJHORA) 		1708007000NRG24260620230194087 26/06/2023 Radha Yadav 1708007WL016353 Radha Yadav 00415 SBIN0005510 1547 1547 Processed 05/07/2023 702716880 RadhaYadav STATE BANK OF INDIA(508548)
593 BUXWAHA MP-08-007-029-003/241
(MAJHORA) 		1708007029NRG24260620230192297 26/06/2023 harishankar yadav 1708007029WL016223 harishankar yadav 00415 SBIN0005510 1326 1326 Processed 05/07/2023 702716880 harishankaryadav STATE BANK OF INDIA(508548)
594 BUXWAHA MP-08-007-029-003/241
(MAJHORA) 		1708007029NRG24260620230192298 26/06/2023 mahanti yadav 1708007029WL016223 mahanti yadav 00415 SBIN0005510 1326 1326 Processed 05/07/2023 702716880 mahantiyadav STATE BANK OF INDIA(508548)
595 BUXWAHA MP-08-007-029-004/8
(MAJHORA) 		1708007000NRG24260620230194108 26/06/2023 seema yaav 1708007WL016353 seema yaav 00415 SBIN0005510 1547 1547 Processed 05/07/2023 702716880 seemayaav STATE BANK OF INDIA(508548)
SubTotal 12597 12597
596 BUXWAHA MP-08-007-029-003/218
(MAJHORA) 		1708007000NRG24260620230194085 26/06/2023 Guddi bai yadav 1708007WL016353 Guddi bai yadav 00468 UBIN0570648 1547 1547 Processed 05/07/2023 702716880 Guddibaiyadav UNION BANK OF INDIA(508500)
SubTotal 1547 1547
597 BUXWAHA MP-08-007-001-001/101-A
(NAINAGIRI) 		1708007001NRG24250620230189347 26/06/2023 kamlesh 1708007001WL015960 kamlesh 00602 SBIN0RRMBGB 1547 1547 Processed 05/07/2023 702716880 kamlesh STATE BANK OF INDIA(508548)
598 BUXWAHA MP-08-007-001-001/113
(NAINAGIRI) 		1708007001NRG24250620230189349 26/06/2023 arjun 1708007001WL015960 arjun 00602 SBIN0RRMBGB 1547 1547 Processed 05/07/2023 702716880 arjun MADHYANCHAL GRAMIN BANK(607232)
599 BUXWAHA MP-08-007-001-001/12-B
(NAINAGIRI) 		1708007001NRG24250620230189353 26/06/2023 shobharan yadav 1708007001WL015960 shobharan yadav 00602 SBIN0RRMBGB 1547 1547 Processed 05/07/2023 702716880 shobharanyadav INDIA POST PAYMENTS BANK LIMITED(508528)
600 BUXWAHA MP-08-007-001-001/28
(NAINAGIRI) 		1708007001NRG24250620230189361 26/06/2023 ramsebak 1708007001WL015960 ramsebak 00602 SBIN0RRMBGB 1547 1547 Processed 05/07/2023 702716880 ramsebak INDIA POST PAYMENTS BANK LIMITED(508528)
601 BUXWAHA MP-08-007-001-001/35-B
(NAINAGIRI) 		1708007001NRG24250620230189363 26/06/2023 swami 1708007001WL015960 swami 00602 SBIN0RRMBGB 1326 1326 Processed 05/07/2023 702716880 swami STATE BANK OF INDIA(508548)
602 BUXWAHA MP-08-007-001-001/51-A
(NAINAGIRI) 		1708007001NRG24250620230189365 26/06/2023 jamna 1708007001WL015960 jamna 00602 SBIN0RRMBGB 1326 1326 Processed 05/07/2023 702716880 jamna MADHYANCHAL GRAMIN BANK(607232)
603 BUXWAHA MP-08-007-001-001/66-A
(NAINAGIRI) 		1708007001NRG24250620230189366 26/06/2023 jaiprakash 1708007001WL015960 jaiprakash 00602 SBIN0RRMBGB 1326 1326 Processed 05/07/2023 702716880 jaiprakash STATE BANK OF INDIA(508548)
604 BUXWAHA MP-08-007-001-001/74-B
(NAINAGIRI) 		1708007001NRG24250620230189368 26/06/2023 neelesh 1708007001WL015960 neelesh 00602 SBIN0RRMBGB 1547 1547 Processed 05/07/2023 702716880 neelesh STATE BANK OF INDIA(508548)
605 BUXWAHA MP-08-007-001-001/82-B
(NAINAGIRI) 		1708007001NRG24250620230189370 26/06/2023 sateesh 1708007001WL015960 sateesh 00602 SBIN0RRMBGB 1547 1547 Processed 05/07/2023 702716880 sateesh STATE BANK OF INDIA(508548)
606 BUXWAHA MP-08-007-001-002/103-C
(NAINAGIRI) 		1708007001NRG24250620230189374 26/06/2023 arati yadav 1708007001WL015960 arati yadav 00602 SBIN0RRMBGB 1547 1547 Processed 05/07/2023 702716880 aratiyadav STATE BANK OF INDIA(508548)
607 BUXWAHA MP-08-007-001-002/105
(NAINAGIRI) 		1708007001NRG24250620230189375 26/06/2023 munna yadav 1708007001WL015960 munna yadav 00602 SBIN0RRMBGB 1547 1547 Processed 05/07/2023 702716880 munnayadav STATE BANK OF INDIA(508548)
608 BUXWAHA MP-08-007-001-002/105-B
(NAINAGIRI) 		1708007001NRG24250620230189376 26/06/2023 mahesh yadav 1708007001WL015960 mahesh yadav 00602 SBIN0RRMBGB 1547 1547 Processed 05/07/2023 702716880 maheshyadav STATE BANK OF INDIA(508548)
609 BUXWAHA MP-08-007-001-003/1-C
(NAINAGIRI) 		1708007001NRG24250620230189381 26/06/2023 sobha 1708007001WL015960 sobha 00602 SBIN0RRMBGB 1547 1547 Processed 05/07/2023 702716880 sobha STATE BANK OF INDIA(508548)
610 BUXWAHA MP-08-007-001-003/13-A
(NAINAGIRI) 		1708007001NRG24250620230189384 26/06/2023 ravi 1708007001WL015960 ravi 00602 SBIN0RRMBGB 1326 1326 Processed 05/07/2023 702716880 ravi INDIA POST PAYMENTS BANK LIMITED(508528)
611 BUXWAHA MP-08-007-001-003/4-C
(NAINAGIRI) 		1708007001NRG24250620230189392 26/06/2023 raja bhaiya 1708007001WL015960 raja bhaiya 00602 SBIN0RRMBGB 1547 1547 Processed 05/07/2023 702716880 rajabhaiya STATE BANK OF INDIA(508548)
612 BUXWAHA MP-08-007-001-003/5-A
(NAINAGIRI) 		1708007001NRG24250620230189394 26/06/2023 kallo bai 1708007001WL015960 kallo bai 00602 SBIN0RRMBGB 1547 1547 Processed 05/07/2023 702716880 kallobai STATE BANK OF INDIA(508548)
613 BUXWAHA MP-08-007-001-003/55
(NAINAGIRI) 		1708007001NRG24250620230189395 26/06/2023 guljhar singh yadav 1708007001WL015960 guljhar singh yadav 00602 SBIN0RRMBGB 1547 1547 Processed 05/07/2023 702716880 guljharsinghyadav INDIA POST PAYMENTS BANK LIMITED(508528)
614 BUXWAHA MP-08-007-001-003/6-C
(NAINAGIRI) 		1708007001NRG24250620230189396 26/06/2023 Harisingh lodhi 1708007001WL015960 Harisingh lodhi 00602 SBIN0RRMBGB 1547 1547 Processed 05/07/2023 702716880 Harisinghlodhi MADHYANCHAL GRAMIN BANK(607232)
615 BUXWAHA MP-08-007-001-003/7-A
(NAINAGIRI) 		1708007001NRG24250620230189399 26/06/2023 vishram 1708007001WL015960 vishram 00602 SBIN0RRMBGB 1547 1547 Processed 05/07/2023 702716880 vishram INDIA POST PAYMENTS BANK LIMITED(508528)
616 BUXWAHA MP-08-007-001-003/72
(NAINAGIRI) 		1708007001NRG24250620230189401 26/06/2023 nirbhay yadav 1708007001WL015960 nirbhay yadav 00602 SBIN0RRMBGB 1547 1547 Processed 05/07/2023 702716880 nirbhayyadav STATE BANK OF INDIA(508548)
617 BUXWAHA MP-08-007-001-003/73
(NAINAGIRI) 		1708007001NRG24250620230189402 26/06/2023 rajbahadur yadav 1708007001WL015960 rajbahadur yadav 00602 SBIN0RRMBGB 1547 1547 Processed 05/07/2023 702716880 rajbahaduryadav STATE BANK OF INDIA(508548)
618 BUXWAHA MP-08-007-002-002/140-A
(MANKI) 		1708007011NRG24230620230185704 26/06/2023 MAAN SEENG 1708007011WL015696 MAAN SEENG 00602 SBIN0RRMBGB 1326 1326 Processed 05/07/2023 702716880 MAANSEENG MADHYANCHAL GRAMIN BANK(607232)
619 BUXWAHA MP-08-007-002-002/152-B
(MANKI) 		1708007011NRG24230620230185709 26/06/2023 Bhagwan 1708007011WL015696 Bhagwan 00602 SBIN0RRMBGB 1326 1326 Processed 05/07/2023 702716880 Bhagwan MADHYANCHAL GRAMIN BANK(607232)
620 BUXWAHA MP-08-007-002-002/77
(MANKI) 		1708007011NRG24230620230185714 26/06/2023 Lakhan 1708007011WL015696 Lakhan 00602 SBIN0RRMBGB 1326 1326 Processed 05/07/2023 702716880 Lakhan STATE BANK OF INDIA(508548)
621 BUXWAHA MP-08-007-002-002/77
(MANKI) 		1708007011NRG24230620230185715 26/06/2023 Lakhan 1708007011WL015696 Lakhan 00602 SBIN0RRMBGB 1326 1326 Processed 05/07/2023 702716880 Lakhan STATE BANK OF INDIA(508548)
622 BUXWAHA MP-08-007-002-002/77-B
(MANKI) 		1708007011NRG24230620230185718 26/06/2023 PREETI LODHI 1708007011WL015696 PREETI LODHI 00602 SBIN0RRMBGB 1326 1326 Processed 05/07/2023 702716880 PREETILODHI STATE BANK OF INDIA(508548)
623 BUXWAHA MP-08-007-004-001/14
(NIWAR) 		1708007004NRG24250620230190024 26/06/2023 Ameer 1708007004WL016012 Ameer 00602 SBIN0RRMBGB 1326 1326 Processed 05/07/2023 702716880 Ameer MADHYANCHAL GRAMIN BANK(607232)
624 BUXWAHA MP-08-007-006-001/106
(MAHUTA) 		1708007006NRG24240620230187502 26/06/2023 anil yadav 1708007006WL015848 anil yadav 00602 SBIN0RRMBGB 1547 1547 Processed 05/07/2023 702716880 anilyadav MADHYANCHAL GRAMIN BANK(607232)
625 BUXWAHA MP-08-007-006-001/144-B
(MAHUTA) 		1708007006NRG24240620230187517 26/06/2023 kashi 1708007006WL015848 kashi 00602 SBIN0RRMBGB 1547 1547 Processed 05/07/2023 702716880 kashi STATE BANK OF INDIA(508548)
626 BUXWAHA MP-08-007-006-001/144-C
(MAHUTA) 		1708007006NRG24240620230187518 26/06/2023 nannebhai 1708007006WL015848 nannebhai 00602 SBIN0RRMBGB 1547 1547 Processed 05/07/2023 702716880 nannebhai STATE BANK OF INDIA(508548)
627 BUXWAHA MP-08-007-006-002/32-D
(MAHUTA) 		1708007006NRG24240620230187566 26/06/2023 khajju 1708007006WL015848 khajju 00602 SBIN0RRMBGB 1547 1547 Processed 05/07/2023 702716880 khajju STATE BANK OF INDIA(508548)
628 BUXWAHA MP-08-007-006-002/84-D
(MAHUTA) 		1708007006NRG24240620230187574 26/06/2023 khilan 1708007006WL015848 khilan 00602 SBIN0RRMBGB 1547 1547 Processed 05/07/2023 702716880 khilan MADHYANCHAL GRAMIN BANK(607232)
629 BUXWAHA MP-08-007-008-002/19
(MADIYABUJURG) 		1708007008NRG24240620230186697 26/06/2023 Govind Singh lodhi 1708007008WL015764 Govind Singh lodhi 00602 SBIN0RRMBGB 1547 1547 Processed 05/07/2023 702716880 GovindSinghlodhi STATE BANK OF INDIA(508548)
630 BUXWAHA MP-08-007-008-002/19-B
(MADIYABUJURG) 		1708007008NRG24240620230186698 26/06/2023 Lattu Lodhi 1708007008WL015764 Lattu Lodhi 00602 SBIN0RRMBGB 1547 1547 Processed 05/07/2023 702716880 LattuLodhi MADHYANCHAL GRAMIN BANK(607232)
631 BUXWAHA MP-08-007-008-002/35-C
(MADIYABUJURG) 		1708007008NRG24240620230186701 26/06/2023 guddu lodhi 1708007008WL015764 guddu lodhi 00602 SBIN0RRMBGB 1547 1547 Processed 05/07/2023 702716880 guddulodhi MADHYANCHAL GRAMIN BANK(607232)
632 BUXWAHA MP-08-007-008-002/51
(MADIYABUJURG) 		1708007008NRG24240620230186704 26/06/2023 Pram bai 1708007008WL015764 Pram bai 00602 SBIN0RRMBGB 1547 1547 Processed 05/07/2023 702716880 Prambai MADHYANCHAL GRAMIN BANK(607232)
633 BUXWAHA MP-08-007-008-002/90-A
(MADIYABUJURG) 		1708007008NRG24240620230186713 26/06/2023 bidya lodhi 1708007008WL015764 bidya lodhi 00602 SBIN0RRMBGB 1326 1326 Processed 05/07/2023 702716880 bidyalodhi MADHYANCHAL GRAMIN BANK(607232)
634 BUXWAHA MP-08-007-008-002/95
(MADIYABUJURG) 		1708007008NRG24240620230186716 26/06/2023 rajrani lodhi 1708007008WL015764 rajrani lodhi 00602 SBIN0RRMBGB 1326 1326 Processed 05/07/2023 702716880 rajranilodhi STATE BANK OF INDIA(508548)
635 BUXWAHA MP-08-007-011-001/10-B
(BERKHERI) 		1708007000NRG24240620230188195 26/06/2023 mihilal 1708007WL015884 mihilal 00602 SBIN0RRMBGB 1326 1326 Processed 05/07/2023 702716880 mihilal STATE BANK OF INDIA(508548)
636 BUXWAHA MP-08-007-011-001/149
(BERKHERI) 		1708007000NRG24240620230188199 26/06/2023 Guljhaar 1708007WL015884 Guljhaar 00602 SBIN0RRMBGB 1326 1326 Processed 05/07/2023 702716880 Guljhaar FINO PAYMENTS BANK LTD(608001)
637 BUXWAHA MP-08-007-011-001/149
(BERKHERI) 		1708007000NRG24240620230188200 26/06/2023 Kallo Bai 1708007WL015884 Kallo Bai 00602 SBIN0RRMBGB 1326 1326 Processed 05/07/2023 702716880 KalloBai STATE BANK OF INDIA(508548)
638 BUXWAHA MP-08-007-011-001/158
(BERKHERI) 		1708007000NRG24240620230188202 26/06/2023 Gajraj 1708007WL015884 Gajraj 00602 SBIN0RRMBGB 1326 1326 Processed 05/07/2023 702716880 Gajraj MADHYANCHAL GRAMIN BANK(607232)
639 BUXWAHA MP-08-007-011-001/222-A
(BERKHERI) 		1708007000NRG24240620230188208 26/06/2023 Kaashi ram 1708007WL015884 Kaashi ram 00602 SBIN0RRMBGB 1326 1326 Processed 05/07/2023 702716880 Kaashiram STATE BANK OF INDIA(508548)
640 BUXWAHA MP-08-007-011-001/229-A
(BERKHERI) 		1708007000NRG24240620230188209 26/06/2023 amol 1708007WL015884 amol 00602 SBIN0RRMBGB 1326 1326 Processed 05/07/2023 702716880 amol STATE BANK OF INDIA(508548)
641 BUXWAHA MP-08-007-011-001/237-B
(BERKHERI) 		1708007000NRG24240620230188213 26/06/2023 Thaan singh 1708007WL015884 Thaan singh 00602 SBIN0RRMBGB 1326 1326 Processed 05/07/2023 702716880 Thaansingh STATE BANK OF INDIA(508548)
642 BUXWAHA MP-08-007-015-001/206-B
(DEVPUR) 		1708007000NRG24240620230188182 26/06/2023 Mayabai vyas 1708007WL015882 Mayabai vyas 00602 SBIN0RRMBGB 1105 1105 Processed 05/07/2023 702716880 Mayabaivyas MADHYANCHAL GRAMIN BANK(607232)
643 BUXWAHA MP-08-007-015-001/206-C
(DEVPUR) 		1708007000NRG24240620230188184 26/06/2023 Ankit vyas 1708007WL015882 Ankit vyas 00602 SBIN0RRMBGB 1105 1105 Processed 05/07/2023 702716880 Ankitvyas STATE BANK OF INDIA(508548)
644 BUXWAHA MP-08-007-015-001/206-C
(DEVPUR) 		1708007000NRG24240620230188183 26/06/2023 Ankit vyas 1708007WL015882 Ankit vyas 00602 SBIN0RRMBGB 1105 1105 Processed 05/07/2023 702716880 Ankitvyas STATE BANK OF INDIA(508548)
645 BUXWAHA MP-08-007-016-001/132
(KHAMARIYA) 		1708007016NRG24250620230190142 26/06/2023 Arvindra 1708007016WL016021 Arvindra 00602 SBIN0RRMBGB 1326 1326 Processed 05/07/2023 702716880 Arvindra STATE BANK OF INDIA(508548)
646 BUXWAHA MP-08-007-016-001/132
(KHAMARIYA) 		1708007016NRG24250620230190143 26/06/2023 Arvindra 1708007016WL016021 Arvindra 00602 SBIN0RRMBGB 1326 1326 Processed 05/07/2023 702716880 Arvindra STATE BANK OF INDIA(508548)
647 BUXWAHA MP-08-007-016-001/142-C
(KHAMARIYA) 		1708007016NRG24250620230190170 26/06/2023 Mahesh 1708007016WL016023 Mahesh 00602 SBIN0RRMBGB 1547 1547 Processed 05/07/2023 702716880 Mahesh MADHYANCHAL GRAMIN BANK(607232)
648 BUXWAHA MP-08-007-016-001/184-C
(KHAMARIYA) 		1708007016NRG24250620230190146 26/06/2023 Chandrabhan 1708007016WL016021 Chandrabhan 00602 SBIN0RRMBGB 1326 1326 Processed 05/07/2023 702716880 Chandrabhan STATE BANK OF INDIA(508548)
649 BUXWAHA MP-08-007-016-001/185-A
(KHAMARIYA) 		1708007016NRG24250620230190159 26/06/2023 Ramkisan 1708007016WL016022 Ramkisan 00602 SBIN0RRMBGB 1326 1326 Processed 05/07/2023 702716880 Ramkisan INDIA POST PAYMENTS BANK LIMITED(508528)
650 BUXWAHA MP-08-007-016-001/202-B
(KHAMARIYA) 		1708007016NRG24250620230190175 26/06/2023 Upendra 1708007016WL016023 Upendra 00602 SBIN0RRMBGB 1547 1547 Processed 05/07/2023 702716880 Upendra MADHYANCHAL GRAMIN BANK(607232)
651 BUXWAHA MP-08-007-016-001/232-A
(KHAMARIYA) 		1708007016NRG24250620230190149 26/06/2023 Balvant 1708007016WL016021 Balvant 00602 SBIN0RRMBGB 1326 1326 Processed 05/07/2023 702716880 Balvant STATE BANK OF INDIA(508548)
652 BUXWAHA MP-08-007-016-001/52
(KHAMARIYA) 		1708007016NRG24250620230190180 26/06/2023 mitthu rajak 1708007016WL016023 mitthu rajak 00602 SBIN0RRMBGB 1547 1547 Processed 05/07/2023 702716880 mitthurajak MADHYANCHAL GRAMIN BANK(607232)
653 BUXWAHA MP-08-007-016-001/85
(KHAMARIYA) 		1708007016NRG24250620230190164 26/06/2023 Jagat 1708007016WL016022 Jagat 00602 SBIN0RRMBGB 1326 1326 Processed 05/07/2023 702716880 Jagat MADHYANCHAL GRAMIN BANK(607232)
654 BUXWAHA MP-08-007-017-001/107-A
(MUDIYA) 		1708007000NRG24240620230188164 26/06/2023 Balwant lodhi 1708007WL015881 Balwant lodhi 00602 SBIN0RRMBGB 1547 1547 Processed 05/07/2023 702716880 Balwantlodhi MADHYANCHAL GRAMIN BANK(607232)
655 BUXWAHA MP-08-007-017-001/107-A
(MUDIYA) 		1708007000NRG24240620230188165 26/06/2023 preeti lodhi 1708007WL015881 preeti lodhi 00602 SBIN0RRMBGB 1547 1547 Processed 05/07/2023 702716880 preetilodhi MADHYANCHAL GRAMIN BANK(607232)
656 BUXWAHA MP-08-007-017-001/135-A
(MUDIYA) 		1708007000NRG24260620230194427 26/06/2023 Abhisekh Thakur 1708007WL016364 Abhisekh Thakur 00602 SBIN0RRMBGB 1547 1547 Processed 05/07/2023 702716880 AbhisekhThakur MADHYANCHAL GRAMIN BANK(607232)
657 BUXWAHA MP-08-007-017-001/34
(MUDIYA) 		1708007000NRG24240620230188173 26/06/2023 Lachhi 1708007WL015881 Lachhi 00602 SBIN0RRMBGB 1547 1547 Processed 05/07/2023 702716880 Lachhi MADHYANCHAL GRAMIN BANK(607232)
658 BUXWAHA MP-08-007-018-001/12
(SANODA) 		1708007000NRG24260620230194254 26/06/2023 Gopi 1708007WL016358 Gopi 00602 SBIN0RRMBGB 1326 1326 Processed 05/07/2023 702716880 Gopi MADHYANCHAL GRAMIN BANK(607232)
659 BUXWAHA MP-08-007-018-001/19-A
(SANODA) 		1708007018NRG24250620230189048 26/06/2023 Apar 1708007018WL015946 Apar 00602 SBIN0RRMBGB 1326 1326 Processed 05/07/2023 702716880 Apar MADHYANCHAL GRAMIN BANK(607232)
660 BUXWAHA MP-08-007-018-001/19-B
(SANODA) 		1708007018NRG24250620230189049 26/06/2023 Laakhan 1708007018WL015946 Laakhan 00602 SBIN0RRMBGB 1326 1326 Processed 05/07/2023 702716880 Laakhan INDIA POST PAYMENTS BANK LIMITED(508528)
661 BUXWAHA MP-08-007-018-001/19-B
(SANODA) 		1708007018NRG24250620230189050 26/06/2023 usha bai 1708007018WL015946 usha bai 00602 SBIN0RRMBGB 1326 1326 Processed 05/07/2023 702716880 ushabai STATE BANK OF INDIA(508548)
662 BUXWAHA MP-08-007-018-001/23-C
(SANODA) 		1708007000NRG24260620230194257 26/06/2023 sumn 1708007WL016358 sumn 00602 SBIN0RRMBGB 1326 1326 Processed 05/07/2023 702716880 sumn STATE BANK OF INDIA(508548)
663 BUXWAHA MP-08-007-018-001/29
(SANODA) 		1708007018NRG24250620230189051 26/06/2023 Kundan 1708007018WL015946 Kundan 00602 SBIN0RRMBGB 1326 1326 Processed 05/07/2023 702716880 Kundan MADHYANCHAL GRAMIN BANK(607232)
664 BUXWAHA MP-08-007-018-001/29
(SANODA) 		1708007018NRG24250620230189052 26/06/2023 Kundan 1708007018WL015946 Kundan 00602 SBIN0RRMBGB 1326 1326 Processed 05/07/2023 702716880 Kundan STATE BANK OF INDIA(508548)
665 BUXWAHA MP-08-007-018-001/30
(SANODA) 		1708007018NRG24250620230189053 26/06/2023 Brajlal 1708007018WL015946 Brajlal 00602 SBIN0RRMBGB 1326 1326 Processed 05/07/2023 702716880 Brajlal MADHYANCHAL GRAMIN BANK(607232)
666 BUXWAHA MP-08-007-018-001/31
(SANODA) 		1708007018NRG24250620230189055 26/06/2023 Sitaram 1708007018WL015946 Sitaram 00602 SBIN0RRMBGB 1326 1326 Processed 05/07/2023 702716880 Sitaram MADHYANCHAL GRAMIN BANK(607232)
667 BUXWAHA MP-08-007-018-001/31-A
(SANODA) 		1708007018NRG24250620230189056 26/06/2023 Goverdhan 1708007018WL015946 Goverdhan 00602 SBIN0RRMBGB 1326 1326 Processed 05/07/2023 702716880 Goverdhan MADHYANCHAL GRAMIN BANK(607232)
668 BUXWAHA MP-08-007-018-001/39-B
(SANODA) 		1708007018NRG24250620230189059 26/06/2023 manmohan 1708007018WL015946 manmohan 00602 SBIN0RRMBGB 1326 1326 Processed 05/07/2023 702716880 manmohan STATE BANK OF INDIA(508548)
669 BUXWAHA MP-08-007-018-001/39-B
(SANODA) 		1708007018NRG24250620230189060 26/06/2023 manmohan 1708007018WL015946 manmohan 00602 SBIN0RRMBGB 1326 1326 Processed 05/07/2023 702716880 manmohan STATE BANK OF INDIA(508548)
670 BUXWAHA MP-08-007-018-001/41-B
(SANODA) 		1708007000NRG24260620230194259 26/06/2023 Ramsingh 1708007WL016358 Ramsingh 00602 SBIN0RRMBGB 1326 1326 Processed 05/07/2023 702716880 Ramsingh MADHYANCHAL GRAMIN BANK(607232)
671 BUXWAHA MP-08-007-018-001/42
(SANODA) 		1708007000NRG24260620230194261 26/06/2023 balibai 1708007WL016358 balibai 00602 SBIN0RRMBGB 1326 1326 Processed 05/07/2023 702716880 balibai MADHYANCHAL GRAMIN BANK(607232)
672 BUXWAHA MP-08-007-018-001/42
(SANODA) 		1708007000NRG24260620230194262 26/06/2023 Mardan 1708007WL016358 Mardan 00602 SBIN0RRMBGB 1326 1326 Processed 05/07/2023 702716880 Mardan MADHYANCHAL GRAMIN BANK(607232)
673 BUXWAHA MP-08-007-018-001/42-A
(SANODA) 		1708007000NRG24260620230194263 26/06/2023 Mithilesh 1708007WL016358 Mithilesh 00602 SBIN0RRMBGB 1326 1326 Processed 05/07/2023 702716880 Mithilesh MADHYANCHAL GRAMIN BANK(607232)
674 BUXWAHA MP-08-007-018-001/45
(SANODA) 		1708007000NRG24260620230194264 26/06/2023 Ramesh 1708007WL016358 Ramesh 00602 SBIN0RRMBGB 1326 1326 Processed 05/07/2023 702716880 Ramesh STATE BANK OF INDIA(508548)
675 BUXWAHA MP-08-007-018-001/52
(SANODA) 		1708007018NRG24250620230189066 26/06/2023 ram kali 1708007018WL015946 ram kali 00602 SBIN0RRMBGB 1326 1326 Processed 05/07/2023 702716880 ramkali MADHYANCHAL GRAMIN BANK(607232)
676 BUXWAHA MP-08-007-018-001/54-A
(SANODA) 		1708007018NRG24250620230189067 26/06/2023 Halkan 1708007018WL015946 Halkan 00602 SBIN0RRMBGB 1326 1326 Processed 05/07/2023 702716880 Halkan MADHYANCHAL GRAMIN BANK(607232)
677 BUXWAHA MP-08-007-018-001/56
(SANODA) 		1708007018NRG24250620230189069 26/06/2023 Tulsi 1708007018WL015946 Tulsi 00602 SBIN0RRMBGB 1326 1326 Processed 05/07/2023 702716880 Tulsi STATE BANK OF INDIA(508548)
678 BUXWAHA MP-08-007-018-001/58-B
(SANODA) 		1708007000NRG24260620230194266 26/06/2023 Nandlal Yadav 1708007WL016358 Nandlal Yadav 00602 SBIN0RRMBGB 1326 1326 Processed 05/07/2023 702716880 NandlalYadav MADHYANCHAL GRAMIN BANK(607232)
679 BUXWAHA MP-08-007-018-001/58-C
(SANODA) 		1708007000NRG24260620230194268 26/06/2023 sahab 1708007WL016358 sahab 00602 SBIN0RRMBGB 1326 1326 Processed 05/07/2023 702716880 sahab MADHYANCHAL GRAMIN BANK(607232)
680 BUXWAHA MP-08-007-018-001/6
(SANODA) 		1708007018NRG24250620230189075 26/06/2023 Heera 1708007018WL015946 Heera 00602 SBIN0RRMBGB 1326 1326 Processed 05/07/2023 702716880 Heera MADHYANCHAL GRAMIN BANK(607232)
681 BUXWAHA MP-08-007-018-001/69-B
(SANODA) 		1708007018NRG24250620230189080 26/06/2023 Gangaram 1708007018WL015946 Gangaram 00602 SBIN0RRMBGB 1326 1326 Processed 05/07/2023 702716880 Gangaram MADHYANCHAL GRAMIN BANK(607232)
682 BUXWAHA MP-08-007-018-001/71-B
(SANODA) 		1708007018NRG24250620230189081 26/06/2023 RAMSINGH 1708007018WL015946 RAMSINGH 00602 SBIN0RRMBGB 1326 1326 Processed 05/07/2023 702716880 RAMSINGH STATE BANK OF INDIA(508548)
683 BUXWAHA MP-08-007-018-001/78
(SANODA) 		1708007000NRG24260620230194270 26/06/2023 Rtan 1708007WL016358 Rtan 00602 SBIN0RRMBGB 1326 1326 Processed 05/07/2023 702716880 Rtan STATE BANK OF INDIA(508548)
684 BUXWAHA MP-08-007-018-001/92-A
(SANODA) 		1708007018NRG24250620230189087 26/06/2023 Ramsakhi 1708007018WL015946 Ramsakhi 00602 SBIN0RRMBGB 1326 1326 Processed 05/07/2023 702716880 Ramsakhi MADHYANCHAL GRAMIN BANK(607232)
685 BUXWAHA MP-08-007-018-001/92-A
(SANODA) 		1708007018NRG24250620230189088 26/06/2023 ramsakhi 1708007018WL015946 ramsakhi 00602 SBIN0RRMBGB 1326 1326 Processed 05/07/2023 702716880 ramsakhi MADHYANCHAL GRAMIN BANK(607232)
686 BUXWAHA MP-08-007-018-002/42
(SANODA) 		1708007000NRG24260620230194274 26/06/2023 ramesh 1708007WL016358 ramesh 00602 SBIN0RRMBGB 1326 1326 Processed 05/07/2023 702716880 ramesh MADHYANCHAL GRAMIN BANK(607232)
687 BUXWAHA MP-08-007-018-004/55-A
(SANODA) 		1708007023NRG24240620230188950 26/06/2023 Devi singh 1708007023WL015933 Devi singh 00602 SBIN0RRMBGB 1326 1326 Processed 05/07/2023 702716880 Devisingh MADHYANCHAL GRAMIN BANK(607232)
688 BUXWAHA MP-08-007-019-001/291-B
(MADHDEVRA) 		1708007000NRG24260620230194406 26/06/2023 Santa bai ahirwar 1708007WL016363 Santa bai ahirwar 00602 SBIN0RRMBGB 2652 2652 Processed 05/07/2023 702716880 Santabaiahirwar MADHYANCHAL GRAMIN BANK(607232)
689 BUXWAHA MP-08-007-023-002/129-A
(JAITUPURA) 		1708007000NRG24260620230194177 26/06/2023 Varsha 1708007WL016356 Varsha 00602 SBIN0RRMBGB 663 663 Processed 05/07/2023 702716880 Varsha MADHYANCHAL GRAMIN BANK(607232)
690 BUXWAHA MP-08-007-029-001/111-A
(MAJHORA) 		1708007000NRG24260620230193993 26/06/2023 KHEMCHANDRA 1708007WL016353 KHEMCHANDRA 00602 SBIN0RRMBGB 1547 1547 Processed 05/07/2023 702716880 KHEMCHANDRA MADHYANCHAL GRAMIN BANK(607232)
691 BUXWAHA MP-08-007-029-001/111-A
(MAJHORA) 		1708007000NRG24260620230193994 26/06/2023 Sakan Adiwasi 1708007WL016353 Sakan Adiwasi 00602 SBIN0RRMBGB 1547 1547 Processed 05/07/2023 702716880 SakanAdiwasi STATE BANK OF INDIA(508548)
692 BUXWAHA MP-08-007-029-001/116-B
(MAJHORA) 		1708007000NRG24260620230193997 26/06/2023 avishek 1708007WL016353 avishek 00602 SBIN0RRMBGB 1547 1547 Processed 05/07/2023 702716880 avishek STATE BANK OF INDIA(508548)
693 BUXWAHA MP-08-007-029-001/15
(MAJHORA) 		1708007000NRG24260620230194016 26/06/2023 jamni 1708007WL016353 jamni 00602 SBIN0RRMBGB 1547 1547 Processed 05/07/2023 702716880 jamni FINO PAYMENTS BANK LTD(608001)
694 BUXWAHA MP-08-007-029-001/205-A
(MAJHORA) 		1708007000NRG24260620230194019 26/06/2023 juggan 1708007WL016353 juggan 00602 SBIN0RRMBGB 1547 1547 Processed 05/07/2023 702716880 juggan STATE BANK OF INDIA(508548)
695 BUXWAHA MP-08-007-029-001/35
(MAJHORA) 		1708007000NRG24260620230194020 26/06/2023 nannebhai 1708007WL016353 nannebhai 00602 SBIN0RRMBGB 1547 1547 Processed 05/07/2023 702716880 nannebhai MADHYANCHAL GRAMIN BANK(607232)
696 BUXWAHA MP-08-007-029-001/47
(MAJHORA) 		1708007000NRG24260620230194033 26/06/2023 Halke 1708007WL016353 Halke 00602 SBIN0RRMBGB 1547 1547 Processed 05/07/2023 702716880 Halke MADHYANCHAL GRAMIN BANK(607232)
697 BUXWAHA MP-08-007-029-001/47-B
(MAJHORA) 		1708007000NRG24260620230194036 26/06/2023 vijay 1708007WL016353 vijay 00602 SBIN0RRMBGB 1547 1547 Processed 05/07/2023 702716880 vijay STATE BANK OF INDIA(508548)
698 BUXWAHA MP-08-007-029-001/47-B
(MAJHORA) 		1708007000NRG24260620230194035 26/06/2023 vijay 1708007WL016353 vijay 00602 SBIN0RRMBGB 1547 1547 Processed 05/07/2023 702716880 vijay FINO PAYMENTS BANK LTD(608001)
699 BUXWAHA MP-08-007-029-001/6
(MAJHORA) 		1708007000NRG24260620230194042 26/06/2023 haridas 1708007WL016353 haridas 00602 SBIN0RRMBGB 1547 1547 Processed 05/07/2023 702716880 haridas MADHYANCHAL GRAMIN BANK(607232)
700 BUXWAHA MP-08-007-029-001/7
(MAJHORA) 		1708007000NRG24260620230194060 26/06/2023 bihari 1708007WL016353 bihari 00602 SBIN0RRMBGB 1547 1547 Processed 05/07/2023 702716880 bihari MADHYANCHAL GRAMIN BANK(607232)
701 BUXWAHA MP-08-007-029-001/98-B
(MAJHORA) 		1708007000NRG24260620230194074 26/06/2023 govindas yadav 1708007WL016353 govindas yadav 00602 SBIN0RRMBGB 1547 1547 Processed 05/07/2023 702716880 govindasyadav STATE BANK OF INDIA(508548)
702 BUXWAHA MP-08-007-029-002/20
(MAJHORA) 		1708007000NRG24260620230194077 26/06/2023 prembai 1708007WL016353 prembai 00602 SBIN0RRMBGB 1547 1547 Processed 05/07/2023 702716880 prembai STATE BANK OF INDIA(508548)
703 BUXWAHA MP-08-007-033-001/161
(BAJNA) 		1708007000NRG24260620230194323 26/06/2023 Jagdish 1708007WL016362 Jagdish 00602 SBIN0RRMBGB 1547 1547 Processed 05/07/2023 702716880 Jagdish MADHYANCHAL GRAMIN BANK(607232)
704 BUXWAHA MP-08-007-033-001/187
(BAJNA) 		1708007033NRG24250620230190745 26/06/2023 Chouda 1708007033WL016097 Chouda 00602 SBIN0RRMBGB 1547 1547 Processed 05/07/2023 702716880 Chouda MADHYANCHAL GRAMIN BANK(607232)
705 BUXWAHA MP-08-007-033-001/187
(BAJNA) 		1708007033NRG24250620230190746 26/06/2023 Chouda 1708007033WL016097 Chouda 00602 SBIN0RRMBGB 1547 1547 Processed 05/07/2023 702716880 Chouda MADHYANCHAL GRAMIN BANK(607232)
706 BUXWAHA MP-08-007-033-001/217-A
(BAJNA) 		1708007033NRG24250620230190747 26/06/2023 Rajendra 1708007033WL016097 Rajendra 00602 SBIN0RRMBGB 1547 1547 Processed 05/07/2023 702716880 Rajendra MADHYANCHAL GRAMIN BANK(607232)
707 BUXWAHA MP-08-007-033-001/217-A
(BAJNA) 		1708007033NRG24250620230190748 26/06/2023 Rajendra 1708007033WL016097 Rajendra 00602 SBIN0RRMBGB 1547 1547 Processed 05/07/2023 702716880 Rajendra MADHYANCHAL GRAMIN BANK(607232)
708 BUXWAHA MP-08-007-033-001/220
(BAJNA) 		1708007033NRG24250620230190750 26/06/2023 Pragiya 1708007033WL016097 Pragiya 00602 SBIN0RRMBGB 1547 1547 Processed 05/07/2023 702716880 Pragiya MADHYANCHAL GRAMIN BANK(607232)
709 BUXWAHA MP-08-007-033-001/220
(BAJNA) 		1708007033NRG24250620230190749 26/06/2023 Pragiya ahirwar 1708007033WL016097 Pragiya ahirwar 00602 SBIN0RRMBGB 1547 1547 Processed 05/07/2023 702716880 Pragiyaahirwar MADHYANCHAL GRAMIN BANK(607232)
710 BUXWAHA MP-08-007-033-001/362
(BAJNA) 		1708007033NRG24250620230190754 26/06/2023 Kalu Vishwakarma 1708007033WL016097 Kalu Vishwakarma 00602 SBIN0RRMBGB 1547 1547 Processed 05/07/2023 702716880 KaluVishwakarma MADHYANCHAL GRAMIN BANK(607232)
711 BUXWAHA MP-08-007-033-001/382
(BAJNA) 		1708007033NRG24250620230190756 26/06/2023 Girja 1708007033WL016097 Girja 00602 SBIN0RRMBGB 1547 1547 Processed 05/07/2023 702716880 Girja STATE BANK OF INDIA(508548)
712 BUXWAHA MP-08-007-033-001/394
(BAJNA) 		1708007033NRG24250620230190758 26/06/2023 Vineeta 1708007033WL016097 Vineeta 00602 SBIN0RRMBGB 1547 1547 Processed 05/07/2023 702716880 Vineeta MADHYANCHAL GRAMIN BANK(607232)
713 BUXWAHA MP-08-007-033-001/469-A
(BAJNA) 		1708007000NRG24260620230194324 26/06/2023 Munna 1708007WL016362 Munna 00602 SBIN0RRMBGB 1547 1547 Processed 05/07/2023 702716880 Munna MADHYANCHAL GRAMIN BANK(607232)
714 BUXWAHA MP-08-007-033-001/518-A
(BAJNA) 		1708007000NRG24260620230194326 26/06/2023 Bandu 1708007WL016362 Bandu 00602 SBIN0RRMBGB 1547 1547 Processed 05/07/2023 702716880 Bandu MADHYANCHAL GRAMIN BANK(607232)
715 BUXWAHA MP-08-007-033-001/518-A
(BAJNA) 		1708007000NRG24260620230194325 26/06/2023 Bandu 1708007WL016362 Bandu 00602 SBIN0RRMBGB 1547 1547 Processed 05/07/2023 702716880 Bandu MADHYANCHAL GRAMIN BANK(607232)
716 BUXWAHA MP-08-007-033-001/518-B
(BAJNA) 		1708007000NRG24260620230194328 26/06/2023 Nanhe bhai 1708007WL016362 Nanhe bhai 00602 SBIN0RRMBGB 1547 1547 Processed 05/07/2023 702716880 Nanhebhai STATE BANK OF INDIA(508548)
717 BUXWAHA MP-08-007-033-001/518-B
(BAJNA) 		1708007000NRG24260620230194327 26/06/2023 Nanhebhai 1708007WL016362 Nanhebhai 00602 SBIN0RRMBGB 1547 1547 Processed 05/07/2023 702716880 Nanhebhai STATE BANK OF INDIA(508548)
718 BUXWAHA MP-08-007-033-001/574
(BAJNA) 		1708007000NRG24260620230194330 26/06/2023 Harishchandra 1708007WL016362 Harishchandra 00602 SBIN0RRMBGB 1547 1547 Processed 05/07/2023 702716880 Harishchandra MADHYANCHAL GRAMIN BANK(607232)
719 BUXWAHA MP-08-007-033-001/605-A
(BAJNA) 		1708007000NRG24260620230194332 26/06/2023 Virandavan 1708007WL016362 Virandavan 00602 SBIN0RRMBGB 1547 1547 Processed 05/07/2023 702716880 Virandavan MADHYANCHAL GRAMIN BANK(607232)
720 BUXWAHA MP-08-007-033-001/605-A
(BAJNA) 		1708007000NRG24260620230194331 26/06/2023 Virandavan 1708007WL016362 Virandavan 00602 SBIN0RRMBGB 1547 1547 Processed 05/07/2023 702716880 Virandavan MADHYANCHAL GRAMIN BANK(607232)
721 BUXWAHA MP-08-007-034-001/116
(NIMANI) 		1708007034NRG24260620230192347 26/06/2023 lakhan 1708007034WL016228 lakhan 00602 SBIN0RRMBGB 1326 1326 Processed 05/07/2023 702716880 lakhan MADHYANCHAL GRAMIN BANK(607232)
722 BUXWAHA MP-08-007-034-001/179
(NIMANI) 		1708007034NRG24250620230190354 26/06/2023 Batibai yadav 1708007034WL016064 Batibai yadav 00602 SBIN0RRMBGB 1326 1326 Processed 05/07/2023 702716880 Batibaiyadav STATE BANK OF INDIA(508548)
723 BUXWAHA MP-08-007-034-001/183
(NIMANI) 		1708007034NRG24260620230192351 26/06/2023 mangal singh 1708007034WL016228 mangal singh 00602 SBIN0RRMBGB 1326 1326 Processed 05/07/2023 702716880 mangalsingh MADHYANCHAL GRAMIN BANK(607232)
724 BUXWAHA MP-08-007-034-001/187
(NIMANI) 		1708007034NRG24260620230192341 26/06/2023 Kamla Yadav 1708007034WL016227 Kamla Yadav 00602 SBIN0RRMBGB 1326 1326 Processed 05/07/2023 702716880 KamlaYadav MADHYANCHAL GRAMIN BANK(607232)
725 BUXWAHA MP-08-007-034-001/194-A
(NIMANI) 		1708007034NRG24260620230192356 26/06/2023 Rishi 1708007034WL016228 Rishi 00602 SBIN0RRMBGB 1326 1326 Processed 05/07/2023 702716880 Rishi CENTRAL BANK OF INDIA(607115)
726 BUXWAHA MP-08-007-034-001/34
(NIMANI) 		1708007034NRG24260620230192363 26/06/2023 Karan 1708007034WL016228 Karan 00602 SBIN0RRMBGB 1326 1326 Processed 05/07/2023 702716880 Karan MADHYANCHAL GRAMIN BANK(607232)
727 BUXWAHA MP-08-007-034-001/37-B
(NIMANI) 		1708007034NRG24260620230192364 26/06/2023 keshar 1708007034WL016228 keshar 00602 SBIN0RRMBGB 1326 1326 Processed 05/07/2023 702716880 keshar STATE BANK OF INDIA(508548)
728 BUXWAHA MP-08-007-034-001/37-B
(NIMANI) 		1708007034NRG24260620230192365 26/06/2023 keshar 1708007034WL016228 keshar 00602 SBIN0RRMBGB 1326 1326 Processed 05/07/2023 702716880 keshar MADHYANCHAL GRAMIN BANK(607232)
729 BUXWAHA MP-08-007-034-001/44
(NIMANI) 		1708007034NRG24260620230192366 26/06/2023 natthu 1708007034WL016228 natthu 00602 SBIN0RRMBGB 1326 1326 Processed 05/07/2023 702716880 natthu MADHYANCHAL GRAMIN BANK(607232)
730 BUXWAHA MP-08-007-034-001/8
(NIMANI) 		1708007034NRG24260620230192372 26/06/2023 ganesh 1708007034WL016228 ganesh 00602 SBIN0RRMBGB 1326 1326 Processed 05/07/2023 702716880 ganesh MADHYANCHAL GRAMIN BANK(607232)
731 BUXWAHA MP-08-007-034-001/89
(NIMANI) 		1708007034NRG24260620230192374 26/06/2023 Lalta 1708007034WL016228 Lalta 00602 SBIN0RRMBGB 1326 1326 Processed 05/07/2023 702716880 Lalta STATE BANK OF INDIA(508548)
732 BUXWAHA MP-08-007-034-001/93
(NIMANI) 		1708007034NRG24260620230192376 26/06/2023 sariya 1708007034WL016228 sariya 00602 SBIN0RRMBGB 1326 1326 Processed 05/07/2023 702716880 sariya MADHYANCHAL GRAMIN BANK(607232)
733 BUXWAHA MP-08-007-034-005/12
(NIMANI) 		1708007034NRG24260620230192383 26/06/2023 Kanhaiya 1708007034WL016228 Kanhaiya 00602 SBIN0RRMBGB 1326 1326 Processed 05/07/2023 702716880 Kanhaiya MADHYANCHAL GRAMIN BANK(607232)
734 BUXWAHA MP-08-007-034-005/2
(NIMANI) 		1708007034NRG24260620230192389 26/06/2023 jharru 1708007034WL016228 jharru 00602 SBIN0RRMBGB 1326 1326 Processed 05/07/2023 702716880 jharru MADHYANCHAL GRAMIN BANK(607232)
735 BUXWAHA MP-08-007-034-005/21
(NIMANI) 		1708007034NRG24260620230192390 26/06/2023 Lakhan 1708007034WL016228 Lakhan 00602 SBIN0RRMBGB 1326 1326 Processed 05/07/2023 702716880 Lakhan MADHYANCHAL GRAMIN BANK(607232)
736 BUXWAHA MP-08-007-034-005/22
(NIMANI) 		1708007034NRG24260620230192391 26/06/2023 ANITA 1708007034WL016228 ANITA 00602 SBIN0RRMBGB 1326 1326 Processed 05/07/2023 702716880 ANITA MADHYANCHAL GRAMIN BANK(607232)
737 BUXWAHA MP-08-007-034-005/5
(NIMANI) 		1708007034NRG24260620230192403 26/06/2023 Annu 1708007034WL016228 Annu 00602 SBIN0RRMBGB 1326 1326 Processed 05/07/2023 702716880 Annu MADHYANCHAL GRAMIN BANK(607232)
738 BUXWAHA MP-08-007-034-005/5
(NIMANI) 		1708007034NRG24260620230192402 26/06/2023 Devi 1708007034WL016228 Devi 00602 SBIN0RRMBGB 1326 1326 Processed 05/07/2023 702716880 Devi STATE BANK OF INDIA(508548)
739 BUXWAHA MP-08-007-034-005/99
(NIMANI) 		1708007034NRG24260620230192426 26/06/2023 jagprasad 1708007034WL016228 jagprasad 00602 SBIN0RRMBGB 1326 1326 Processed 05/07/2023 702716880 jagprasad STATE BANK OF INDIA(508548)
740 BUXWAHA MP-08-007-034-008/11-B
(NIMANI) 		1708007034NRG24260620230192427 26/06/2023 Manoj 1708007034WL016228 Manoj 00602 SBIN0RRMBGB 1326 1326 Processed 05/07/2023 702716880 Manoj MADHYANCHAL GRAMIN BANK(607232)
741 BUXWAHA MP-08-007-034-008/11-B
(NIMANI) 		1708007034NRG24260620230192428 26/06/2023 Manoj 1708007034WL016228 Manoj 00602 SBIN0RRMBGB 1326 1326 Processed 05/07/2023 702716880 Manoj STATE BANK OF INDIA(508548)
742 BUXWAHA MP-08-007-034-008/19
(NIMANI) 		1708007034NRG24260620230192429 26/06/2023 Sadhu 1708007034WL016228 Sadhu 00602 SBIN0RRMBGB 1326 1326 Processed 05/07/2023 702716880 Sadhu MADHYANCHAL GRAMIN BANK(607232)
743 BUXWAHA MP-08-007-034-008/22
(NIMANI) 		1708007034NRG24260620230192430 26/06/2023 Gangadin yadav 1708007034WL016228 Gangadin yadav 00602 SBIN0RRMBGB 1326 1326 Processed 05/07/2023 702716880 Gangadinyadav MADHYANCHAL GRAMIN BANK(607232)
744 BUXWAHA MP-08-007-034-008/22
(NIMANI) 		1708007034NRG24260620230192431 26/06/2023 Kallo 1708007034WL016228 Kallo 00602 SBIN0RRMBGB 1326 1326 Processed 05/07/2023 702716880 Kallo MADHYANCHAL GRAMIN BANK(607232)
745 BUXWAHA MP-08-007-034-008/28-A
(NIMANI) 		1708007034NRG24260620230192432 26/06/2023 sARJU YADAV 1708007034WL016228 sARJU YADAV 00602 SBIN0RRMBGB 1326 1326 Processed 05/07/2023 702716880 sARJUYADAV STATE BANK OF INDIA(508548)
746 BUXWAHA MP-08-007-034-008/41
(NIMANI) 		1708007034NRG24260620230192434 26/06/2023 Bandu yadav 1708007034WL016228 Bandu yadav 00602 SBIN0RRMBGB 1326 1326 Rejected 05/07/2023 702716880 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
747 BUXWAHA MP-08-007-034-008/41
(NIMANI) 		1708007034NRG24260620230192435 26/06/2023 Vimla 1708007034WL016228 Vimla 00602 SBIN0RRMBGB 1326 1326 Processed 05/07/2023 702716880 Vimla STATE BANK OF INDIA(508548)
748 BUXWAHA MP-08-007-034-008/47
(NIMANI) 		1708007034NRG24260620230192436 26/06/2023 ramkrapal 1708007034WL016228 ramkrapal 00602 SBIN0RRMBGB 1326 1326 Processed 05/07/2023 702716880 ramkrapal MADHYANCHAL GRAMIN BANK(607232)
749 BUXWAHA MP-08-007-034-008/48
(NIMANI) 		1708007034NRG24260620230192439 26/06/2023 BHURI BAI 1708007034WL016228 BHURI BAI 00602 SBIN0RRMBGB 1326 1326 Rejected 05/07/2023 702716880 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
750 BUXWAHA MP-08-007-034-008/48
(NIMANI) 		1708007034NRG24260620230192438 26/06/2023 Hiklal yadav 1708007034WL016228 Hiklal yadav 00602 SBIN0RRMBGB 1326 1326 Processed 05/07/2023 702716880 Hiklalyadav MADHYANCHAL GRAMIN BANK(607232)
751 BUXWAHA MP-08-007-034-008/5-A
(NIMANI) 		1708007034NRG24260620230192440 26/06/2023 Dhaniram yadav 1708007034WL016228 Dhaniram yadav 00602 SBIN0RRMBGB 1326 1326 Processed 05/07/2023 702716880 Dhaniramyadav MADHYANCHAL GRAMIN BANK(607232)
752 BUXWAHA MP-08-007-037-001/117
(GADHISEMARA) 		1708007037NRG24260620230193274 26/06/2023 Gulab 1708007037WL016297 Gulab 00602 SBIN0RRMBGB 1326 1326 Processed 05/07/2023 702716880 Gulab MADHYANCHAL GRAMIN BANK(607232)
753 BUXWAHA MP-08-007-037-001/171
(GADHISEMARA) 		1708007037NRG24260620230193278 26/06/2023 Chhuttan 1708007037WL016297 Chhuttan 00602 SBIN0RRMBGB 1326 1326 Processed 05/07/2023 702716880 Chhuttan STATE BANK OF INDIA(508548)
754 BUXWAHA MP-08-007-037-001/180
(GADHISEMARA) 		1708007037NRG24260620230193280 26/06/2023 khadi 1708007037WL016297 khadi 00602 SBIN0RRMBGB 1326 1326 Processed 05/07/2023 702716880 khadi STATE BANK OF INDIA(508548)
755 BUXWAHA MP-08-007-037-001/22
(GADHISEMARA) 		1708007037NRG24260620230193282 26/06/2023 Jaisingh 1708007037WL016297 Jaisingh 00602 SBIN0RRMBGB 1326 1326 Processed 05/07/2023 702716880 Jaisingh MADHYANCHAL GRAMIN BANK(607232)
756 BUXWAHA MP-08-007-038-001/117
(CHACHISEMARA) 		1708007000NRG24260620230193946 26/06/2023 bhagvat 1708007WL016349 bhagvat 00602 SBIN0RRMBGB 1326 1326 Processed 05/07/2023 702716880 bhagvat STATE BANK OF INDIA(508548)
757 BUXWAHA MP-08-007-038-001/117
(CHACHISEMARA) 		1708007000NRG24260620230193948 26/06/2023 jeetend 1708007WL016349 jeetend 00602 SBIN0RRMBGB 1326 1326 Processed 05/07/2023 702716880 jeetend STATE BANK OF INDIA(508548)
758 BUXWAHA MP-08-007-038-001/117-A
(CHACHISEMARA) 		1708007000NRG24260620230193950 26/06/2023 ANJNA 1708007WL016349 ANJNA 00602 SBIN0RRMBGB 1326 1326 Processed 05/07/2023 702716880 ANJNA MADHYANCHAL GRAMIN BANK(607232)
759 BUXWAHA MP-08-007-038-001/117-A
(CHACHISEMARA) 		1708007000NRG24260620230193949 26/06/2023 ARVINDRA 1708007WL016349 ARVINDRA 00602 SBIN0RRMBGB 1326 1326 Processed 05/07/2023 702716880 ARVINDRA MADHYANCHAL GRAMIN BANK(607232)
760 BUXWAHA MP-08-007-038-001/117-B
(CHACHISEMARA) 		1708007000NRG24260620230193951 26/06/2023 Rachna Lodhi 1708007WL016349 Rachna Lodhi 00602 SBIN0RRMBGB 1326 1326 Processed 05/07/2023 702716880 RachnaLodhi CENTRAL BANK OF INDIA(607115)
761 BUXWAHA MP-08-007-038-001/118
(CHACHISEMARA) 		1708007000NRG24260620230193952 26/06/2023 PANCHAM 1708007WL016349 PANCHAM 00602 SBIN0RRMBGB 1326 1326 Processed 05/07/2023 702716880 PANCHAM MADHYANCHAL GRAMIN BANK(607232)
762 BUXWAHA MP-08-007-038-001/118-A
(CHACHISEMARA) 		1708007000NRG24260620230193953 26/06/2023 DEVENDRA 1708007WL016349 DEVENDRA 00602 SBIN0RRMBGB 1326 1326 Processed 05/07/2023 702716880 DEVENDRA MADHYANCHAL GRAMIN BANK(607232)
763 BUXWAHA MP-08-007-038-001/118-B
(CHACHISEMARA) 		1708007000NRG24260620230193954 26/06/2023 teja bai 1708007WL016349 teja bai 00602 SBIN0RRMBGB 1326 1326 Processed 05/07/2023 702716880 tejabai MADHYANCHAL GRAMIN BANK(607232)
764 BUXWAHA MP-08-007-038-001/82
(CHACHISEMARA) 		1708007000NRG24260620230193959 26/06/2023 Jamnabai 1708007WL016349 Jamnabai 00602 SBIN0RRMBGB 1326 1326 Processed 05/07/2023 702716880 Jamnabai MADHYANCHAL GRAMIN BANK(607232)
765 BUXWAHA MP-08-007-038-001/82-A
(CHACHISEMARA) 		1708007000NRG24260620230193960 26/06/2023 Umesh 1708007WL016349 Umesh 00602 SBIN0RRMBGB 1326 1326 Processed 05/07/2023 702716880 Umesh STATE BANK OF INDIA(508548)
766 BUXWAHA MP-08-007-038-001/82-B
(CHACHISEMARA) 		1708007000NRG24260620230193961 26/06/2023 Rajni 1708007WL016349 Rajni 00602 SBIN0RRMBGB 1326 1326 Processed 05/07/2023 702716880 Rajni MADHYANCHAL GRAMIN BANK(607232)
767 BUXWAHA MP-08-007-038-001/99
(CHACHISEMARA) 		1708007000NRG24260620230193963 26/06/2023 hardev 1708007WL016349 hardev 00602 SBIN0RRMBGB 1326 1326 Processed 05/07/2023 702716880 hardev MADHYANCHAL GRAMIN BANK(607232)
768 BUXWAHA MP-08-007-039-001/146
(KANJRA) 		1708007039NRG24240620230188865 26/06/2023 ramratan yadav 1708007039WL015926 ramratan yadav 00602 SBIN0RRMBGB 884 884 Processed 05/07/2023 702716880 ramratanyadav MADHYANCHAL GRAMIN BANK(607232)
769 BUXWAHA MP-08-007-039-001/55-B
(KANJRA) 		1708007039NRG24240620230188866 26/06/2023 Rajju 1708007039WL015926 Rajju 00602 SBIN0RRMBGB 884 884 Processed 05/07/2023 702716880 Rajju MADHYANCHAL GRAMIN BANK(607232)
770 BUXWAHA MP-08-007-039-003/3
(KANJRA) 		1708007039NRG24240620230188871 26/06/2023 Ratiram lodhi 1708007039WL015926 Ratiram lodhi 00602 SBIN0RRMBGB 884 884 Processed 05/07/2023 702716880 Ratiramlodhi MADHYANCHAL GRAMIN BANK(607232)
771 BUXWAHA MP-08-007-039-003/45
(KANJRA) 		1708007039NRG24240620230188872 26/06/2023 Mani lodhi 1708007039WL015926 Mani lodhi 00602 SBIN0RRMBGB 884 884 Processed 05/07/2023 702716880 Manilodhi MADHYANCHAL GRAMIN BANK(607232)
772 BUXWAHA MP-08-007-039-004/22-A
(KANJRA) 		1708007039NRG24240620230188877 26/06/2023 Mihilal Saur 1708007039WL015926 Mihilal Saur 00602 SBIN0RRMBGB 884 884 Processed 05/07/2023 702716880 MihilalSaur MADHYANCHAL GRAMIN BANK(607232)
773 BUXWAHA MP-08-007-039-004/41-C
(KANJRA) 		1708007039NRG24240620230188879 26/06/2023 Sunita 1708007039WL015926 Sunita 00602 SBIN0RRMBGB 884 884 Processed 05/07/2023 702716880 Sunita STATE BANK OF INDIA(508548)
774 BUXWAHA MP-08-007-039-005/13
(KANJRA) 		1708007039NRG24240620230188881 26/06/2023 Bhumanibai shukla 1708007039WL015926 Bhumanibai shukla 00602 SBIN0RRMBGB 884 884 Processed 05/07/2023 702716880 Bhumanibaishukla MADHYANCHAL GRAMIN BANK(607232)
775 BUXWAHA MP-08-007-039-005/15
(KANJRA) 		1708007039NRG24240620230188882 26/06/2023 ramesh 1708007039WL015926 ramesh 00602 SBIN0RRMBGB 884 884 Processed 05/07/2023 702716880 ramesh MADHYANCHAL GRAMIN BANK(607232)
SubTotal 247962 247962
776 BUXWAHA MP-08-007-039-003/191
(KANJRA) 		1708007039NRG24240620230188869 26/06/2023 Visakha 1708007039WL015926 Visakha 00688 FINO0001446 884 884 Processed 05/07/2023 702716880 Visakha STATE BANK OF INDIA(508548)
SubTotal 884 884
777 BUXWAHA MP-08-007-002-002/131-C
(MANKI) 		1708007011NRG24230620230185701 26/06/2023 Parvati 1708007011WL015696 Parvati 00691 IPOS0000001 1326 1326 Processed 05/07/2023 702716880 Parvati STATE BANK OF INDIA(508548)
778 BUXWAHA MP-08-007-011-001/580-B
(BERKHERI) 		1708007011NRG24230620230185723 26/06/2023 Chandrarani 1708007011WL015696 Chandrarani 00691 IPOS0000001 1326 1326 Processed 05/07/2023 702716880 Chandrarani STATE BANK OF INDIA(508548)
779 BUXWAHA MP-08-007-029-001/107-B
(MAJHORA) 		1708007000NRG24260620230193990 26/06/2023 heera bai adiwasi 1708007WL016353 heera bai adiwasi 00691 IPOS0000001 1547 1547 Processed 05/07/2023 702716880 heerabaiadiwasi INDIA POST PAYMENTS BANK LIMITED(508528)
780 BUXWAHA MP-08-007-029-001/107-B
(MAJHORA) 		1708007000NRG24260620230193989 26/06/2023 heera bai adiwasi 1708007WL016353 heera bai adiwasi 00691 IPOS0000001 1547 1547 Processed 05/07/2023 702716880 heerabaiadiwasi STATE BANK OF INDIA(508548)
781 BUXWAHA MP-08-007-029-001/12-B
(MAJHORA) 		1708007000NRG24260620230194000 26/06/2023 ganesh yadav 1708007WL016353 ganesh yadav 00691 IPOS0000001 1547 1547 Processed 05/07/2023 702716880 ganeshyadav FINO PAYMENTS BANK LTD(608001)
782 BUXWAHA MP-08-007-029-001/123-C
(MAJHORA) 		1708007000NRG24260620230194005 26/06/2023 krasna bai yadav 1708007WL016353 krasna bai yadav 00691 IPOS0000001 1547 1547 Processed 05/07/2023 702716880 krasnabaiyadav STATE BANK OF INDIA(508548)
783 BUXWAHA MP-08-007-029-001/123-C
(MAJHORA) 		1708007000NRG24260620230194004 26/06/2023 ramkhilawan 1708007WL016353 ramkhilawan 00691 IPOS0000001 1547 1547 Processed 05/07/2023 702716880 ramkhilawan STATE BANK OF INDIA(508548)
784 BUXWAHA MP-08-007-029-001/39-A
(MAJHORA) 		1708007000NRG24260620230194025 26/06/2023 saroj yadav 1708007WL016353 saroj yadav 00691 IPOS0000001 1547 1547 Processed 05/07/2023 702716880 sarojyadav INDIA POST PAYMENTS BANK LIMITED(508528)
785 BUXWAHA MP-08-007-029-003/230
(MAJHORA) 		1708007000NRG24260620230194100 26/06/2023 ganpat ahirwar 1708007WL016353 ganpat ahirwar 00691 IPOS0000001 1547 1547 Processed 05/07/2023 702716880 ganpatahirwar INDIA POST PAYMENTS BANK LIMITED(508528)
786 BUXWAHA MP-08-007-029-003/249
(MAJHORA) 		1708007029NRG24260620230192305 26/06/2023 kishan ahirwar 1708007029WL016223 kishan ahirwar 00691 IPOS0000001 1326 1326 Processed 05/07/2023 702716880 kishanahirwar INDIA POST PAYMENTS BANK LIMITED(508528)
787 BUXWAHA MP-08-007-029-003/249
(MAJHORA) 		1708007029NRG24260620230192306 26/06/2023 nanni bai ahirwar 1708007029WL016223 nanni bai ahirwar 00691 IPOS0000001 1326 1326 Processed 05/07/2023 702716880 nannibaiahirwar INDIA POST PAYMENTS BANK LIMITED(508528)
788 BUXWAHA MP-08-007-037-001/194-D
(GADHISEMARA) 		1708007037NRG24260620230193281 26/06/2023 SURENDRA 1708007037WL016297 SURENDRA 00691 IPOS0000001 1326 1326 Processed 05/07/2023 702716880 SURENDRA INDIA POST PAYMENTS BANK LIMITED(508528)
789 BUXWAHA MP-08-007-038-001/138-D
(CHACHISEMARA) 		1708007000NRG24260620230193958 26/06/2023 BHUVAN BAI LODHI 1708007WL016349 BHUVAN BAI LODHI 00691 IPOS0000001 1326 1326 Processed 05/07/2023 702716880 BHUVANBAILODHI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 18785 18785
790 BUXWAHA MP-08-007-029-001/121-A
(MAJHORA) 		1708007000NRG24260620230194001 26/06/2023 KRAPAL YADAV 1708007WL016353 KRAPAL YADAV 00703 AIRP0000001 1547 1547 Processed 05/07/2023 702716880 KRAPALYADAV STATE BANK OF INDIA(508548)
791 BUXWAHA MP-08-007-029-001/124-D
(MAJHORA) 		1708007000NRG24260620230194010 26/06/2023 Jasoda Bai yadav 1708007WL016353 Jasoda Bai yadav 00703 AIRP0000001 1547 1547 Processed 05/07/2023 702716880 JasodaBaiyadav STATE BANK OF INDIA(508548)
792 BUXWAHA MP-08-007-029-001/39-B
(MAJHORA) 		1708007000NRG24260620230194026 26/06/2023 KAMLI YADAV 1708007WL016353 KAMLI YADAV 00703 AIRP0000001 1547 1547 Processed 05/07/2023 702716880 KAMLIYADAV STATE BANK OF INDIA(508548)
793 BUXWAHA MP-08-007-029-001/81-A
(MAJHORA) 		1708007000NRG24260620230194063 26/06/2023 Rishi Yadav 1708007WL016353 Rishi Yadav 00703 AIRP0000001 1547 1547 Processed 05/07/2023 702716880 RishiYadav STATE BANK OF INDIA(508548)
794 BUXWAHA MP-08-007-029-001/82
(MAJHORA) 		1708007000NRG24260620230194065 26/06/2023 Janka bai yadav 1708007WL016353 Janka bai yadav 00703 AIRP0000001 1547 1547 Processed 05/07/2023 702716880 Jankabaiyadav STATE BANK OF INDIA(508548)
795 BUXWAHA MP-08-007-029-006/9-B
(MAJHORA) 		1708007000NRG24260620230194120 26/06/2023 Kamal yadav 1708007WL016353 Kamal yadav 00703 AIRP0000001 1547 1547 Processed 05/07/2023 702716880 Kamalyadav AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 9282 9282
Total 1100836 1100836

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BUXWAHA MP1708007_260623APB_FTO_129190 Central Bank Of India CBIN0282029 DALPATPUR 5967
2 BUXWAHA MP1708007_260623APB_FTO_129190 Central Bank Of India CBIN0282030 SHAHGARH 2873
3 BUXWAHA MP1708007_260623APB_FTO_129190 HDFC bank HDFC0001778 SHEHDOL 1326
4 BUXWAHA MP1708007_260623APB_FTO_129190 Indian Bank IDIB000H578 Hirapur 11306
5 BUXWAHA MP1708007_260623APB_FTO_129190 Punjab National Bank PUNB0142400 CHHATTARPUR 1547
6 BUXWAHA MP1708007_260623APB_FTO_129190 Punjab National Bank PUNB0601500 NAHAR SPINNING MILLS MANDIDEEP 1326
7 BUXWAHA MP1708007_260623APB_FTO_129190 State Bank of India SBIN0002823 BADA MALEHRA 884
8 BUXWAHA MP1708007_260623APB_FTO_129190 State Bank of India SBIN0002837 BUXWAHA 784550
9 BUXWAHA MP1708007_260623APB_FTO_129190 State Bank of India SBIN0005510 SHAHGARH 12597
10 BUXWAHA MP1708007_260623APB_FTO_129190 Union Bank of India UBIN0570648 RASILPUR DAMOH 1547
11 BUXWAHA MP1708007_260623APB_FTO_129190 Madhyanchal Gramin Bank SBIN0RRMBGB Bahadurpur 1326
12 BUXWAHA MP1708007_260623APB_FTO_129190 Madhyanchal Gramin Bank SBIN0RRMBGB BAJNA 86853
13 BUXWAHA MP1708007_260623APB_FTO_129190 Madhyanchal Gramin Bank SBIN0RRMBGB BHATNAWAR 1547
14 BUXWAHA MP1708007_260623APB_FTO_129190 Madhyanchal Gramin Bank SBIN0RRMBGB BUXWAHA 158236
15 BUXWAHA MP1708007_260623APB_FTO_129190 Fino Payments Bank Ltd FINO0001446 MP RO 884
16 BUXWAHA MP1708007_260623APB_FTO_129190 India Post Payments Bank IPOS0000001 Chhatarpur 18785
17 BUXWAHA MP1708007_260623APB_FTO_129190 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 9282

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