Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 05:56:42 PM 
Back  

FTO Transaction Details

State : MADHYA PRADESH District : CHHATARPUR
Fto No. : MP1708007_250823APB_FTO_235473
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-08-007-017-001/74-A
(MUDIYA) 		1708007017NRG24250820230362516 25/08/2023 Ashish thakur 1708007017WL031062 Ashish thakur 00045 BARB0BHAPEL 1326 1326 Processed 01/09/2023 843673481 Ashishthakur MADHYANCHAL GRAMIN BANK(607232)
SubTotal 1326 1326
2 BUXWAHA MP-08-007-017-001/46-D
(MUDIYA) 		1708007000NRG24250820230363754 25/08/2023 chandni 1708007WL031155 chandni 00089 CBIN0280739 1547 1547 Processed 01/09/2023 843673481 chandni STATE BANK OF INDIA(508548)
SubTotal 1547 1547
3 BUXWAHA MP-08-007-006-002/107-C
(MAHUTA) 		1708007006NRG24250820230362245 25/08/2023 sonu 1708007006WL031044 sonu 00089 CBIN0282029 1547 1547 Processed 01/09/2023 843673481 sonu CENTRAL BANK OF INDIA(607115)
4 BUXWAHA MP-08-007-006-002/76-A
(MAHUTA) 		1708007006NRG24250820230362258 25/08/2023 khillu lodhi 1708007006WL031044 khillu lodhi 00089 CBIN0282029 1547 1547 Processed 01/09/2023 843673481 khillulodhi FINO PAYMENTS BANK LTD(608001)
5 BUXWAHA MP-08-007-006-002/76-C
(MAHUTA) 		1708007006NRG24250820230362259 25/08/2023 naresh 1708007006WL031044 naresh 00089 CBIN0282029 1547 1547 Processed 01/09/2023 843673481 naresh CENTRAL BANK OF INDIA(607115)
6 BUXWAHA MP-08-007-006-002/89-D
(MAHUTA) 		1708007006NRG24250820230362272 25/08/2023 amol lodhi 1708007006WL031044 amol lodhi 00089 CBIN0282029 1547 1547 Processed 01/09/2023 843673481 amollodhi CENTRAL BANK OF INDIA(607115)
SubTotal 6188 6188
7 BUXWAHA MP-08-007-008-001/201
(MADIYABUJURG) 		1708007008NRG24250820230362880 25/08/2023 Pradeep chadar 1708007008WL031096 Pradeep chadar 00089 CBIN0282030 1326 1326 Processed 01/09/2023 843673481 Pradeepchadar CENTRAL BANK OF INDIA(607115)
8 BUXWAHA MP-08-007-008-002/203
(MADIYABUJURG) 		1708007008NRG24250820230362903 25/08/2023 Rakesh 1708007008WL031097 Rakesh 00089 CBIN0282030 1105 1105 Processed 01/09/2023 843673481 Rakesh CENTRAL BANK OF INDIA(607115)
SubTotal 2431 2431
9 BUXWAHA MP-08-007-039-003/55-A
(KANJRA) 		1708007039NRG24250820230362173 25/08/2023 Bharat 1708007039WL031040 Bharat 00415 SBIN0002823 1326 1326 Processed 01/09/2023 843673481 Bharat STATE BANK OF INDIA(508548)
SubTotal 1326 1326
10 BUXWAHA MP-08-007-006-002/101-A
(MAHUTA) 		1708007006NRG24250820230362234 25/08/2023 Bhagwat Lodhi 1708007006WL031044 Bhagwat Lodhi 00415 SBIN0002837 1547 1547 Processed 01/09/2023 843673481 BhagwatLodhi STATE BANK OF INDIA(508548)
11 BUXWAHA MP-08-007-006-002/101-B
(MAHUTA) 		1708007006NRG24250820230362235 25/08/2023 Santosh 1708007006WL031044 Santosh 00415 SBIN0002837 1547 1547 Processed 01/09/2023 843673481 Santosh STATE BANK OF INDIA(508548)
12 BUXWAHA MP-08-007-006-002/103-A
(MAHUTA) 		1708007006NRG24250820230362237 25/08/2023 Arvind 1708007006WL031044 Arvind 00415 SBIN0002837 1547 1547 Processed 01/09/2023 843673481 Arvind STATE BANK OF INDIA(508548)
13 BUXWAHA MP-08-007-006-002/103-A
(MAHUTA) 		1708007006NRG24250820230362238 25/08/2023 Beti bai 1708007006WL031044 Beti bai 00415 SBIN0002837 1547 1547 Processed 01/09/2023 843673481 Betibai STATE BANK OF INDIA(508548)
14 BUXWAHA MP-08-007-006-002/103-B
(MAHUTA) 		1708007006NRG24250820230362240 25/08/2023 deepa lodhi 1708007006WL031044 deepa lodhi 00415 SBIN0002837 1547 1547 Processed 01/09/2023 843673481 deepalodhi STATE BANK OF INDIA(508548)
15 BUXWAHA MP-08-007-006-002/103-B
(MAHUTA) 		1708007006NRG24250820230362239 25/08/2023 Pushpendra 1708007006WL031044 Pushpendra 00415 SBIN0002837 1547 1547 Processed 01/09/2023 843673481 Pushpendra STATE BANK OF INDIA(508548)
16 BUXWAHA MP-08-007-006-002/104-B
(MAHUTA) 		1708007006NRG24250820230362241 25/08/2023 Pratap 1708007006WL031044 Pratap 00415 SBIN0002837 1547 1547 Processed 01/09/2023 843673481 Pratap STATE BANK OF INDIA(508548)
17 BUXWAHA MP-08-007-006-002/106
(MAHUTA) 		1708007006NRG24250820230362242 25/08/2023 Hari 1708007006WL031044 Hari 00415 SBIN0002837 1547 1547 Processed 01/09/2023 843673481 Hari STATE BANK OF INDIA(508548)
18 BUXWAHA MP-08-007-006-002/106-A
(MAHUTA) 		1708007006NRG24250820230362243 25/08/2023 Rajesh 1708007006WL031044 Rajesh 00415 SBIN0002837 1547 1547 Processed 01/09/2023 843673481 Rajesh INDIA POST PAYMENTS BANK LIMITED(508528)
19 BUXWAHA MP-08-007-006-002/106-B
(MAHUTA) 		1708007006NRG24250820230362244 25/08/2023 Durag 1708007006WL031044 Durag 00415 SBIN0002837 1547 1547 Processed 01/09/2023 843673481 Durag STATE BANK OF INDIA(508548)
20 BUXWAHA MP-08-007-006-002/108
(MAHUTA) 		1708007006NRG24250820230362246 25/08/2023 Bhuwaani 1708007006WL031044 Bhuwaani 00415 SBIN0002837 1547 1547 Processed 01/09/2023 843673481 Bhuwaani STATE BANK OF INDIA(508548)
21 BUXWAHA MP-08-007-006-002/108-B
(MAHUTA) 		1708007006NRG24250820230362248 25/08/2023 ramshakhi 1708007006WL031044 ramshakhi 00415 SBIN0002837 1547 1547 Processed 01/09/2023 843673481 ramshakhi STATE BANK OF INDIA(508548)
22 BUXWAHA MP-08-007-006-002/108-B
(MAHUTA) 		1708007006NRG24250820230362247 25/08/2023 veer singh 1708007006WL031044 veer singh 00415 SBIN0002837 1547 1547 Processed 01/09/2023 843673481 veersingh STATE BANK OF INDIA(508548)
23 BUXWAHA MP-08-007-006-002/21-A
(MAHUTA) 		1708007006NRG24250820230362249 25/08/2023 Ghansu 1708007006WL031044 Ghansu 00415 SBIN0002837 1547 1547 Processed 01/09/2023 843673481 Ghansu STATE BANK OF INDIA(508548)
24 BUXWAHA MP-08-007-006-002/43
(MAHUTA) 		1708007006NRG24250820230362250 25/08/2023 Santu 1708007006WL031044 Santu 00415 SBIN0002837 1547 1547 Processed 01/09/2023 843673481 Santu STATE BANK OF INDIA(508548)
25 BUXWAHA MP-08-007-006-002/45
(MAHUTA) 		1708007006NRG24250820230362251 25/08/2023 Munna Saur 1708007006WL031044 Munna Saur 00415 SBIN0002837 1547 1547 Processed 01/09/2023 843673481 MunnaSaur STATE BANK OF INDIA(508548)
26 BUXWAHA MP-08-007-006-002/49-A
(MAHUTA) 		1708007006NRG24250820230362252 25/08/2023 Ghansu 1708007006WL031044 Ghansu 00415 SBIN0002837 1547 1547 Processed 01/09/2023 843673481 Ghansu STATE BANK OF INDIA(508548)
27 BUXWAHA MP-08-007-006-002/49-B
(MAHUTA) 		1708007006NRG24250820230362253 25/08/2023 Nannebhai 1708007006WL031044 Nannebhai 00415 SBIN0002837 1547 1547 Processed 01/09/2023 843673481 Nannebhai STATE BANK OF INDIA(508548)
28 BUXWAHA MP-08-007-006-002/54
(MAHUTA) 		1708007006NRG24250820230362254 25/08/2023 Sunder 1708007006WL031044 Sunder 00415 SBIN0002837 1547 1547 Processed 01/09/2023 843673481 Sunder STATE BANK OF INDIA(508548)
29 BUXWAHA MP-08-007-006-002/64
(MAHUTA) 		1708007006NRG24250820230362255 25/08/2023 Pitu sour 1708007006WL031044 Pitu sour 00415 SBIN0002837 1547 1547 Processed 01/09/2023 843673481 Pitusour STATE BANK OF INDIA(508548)
30 BUXWAHA MP-08-007-006-002/69-D
(MAHUTA) 		1708007006NRG24250820230362256 25/08/2023 karan 1708007006WL031044 karan 00415 SBIN0002837 1547 1547 Processed 01/09/2023 843673481 karan STATE BANK OF INDIA(508548)
31 BUXWAHA MP-08-007-006-002/76
(MAHUTA) 		1708007006NRG24250820230362257 25/08/2023 Bihari 1708007006WL031044 Bihari 00415 SBIN0002837 1547 1547 Processed 01/09/2023 843673481 Bihari STATE BANK OF INDIA(508548)
32 BUXWAHA MP-08-007-006-002/78
(MAHUTA) 		1708007006NRG24250820230362260 25/08/2023 santosh 1708007006WL031044 santosh 00415 SBIN0002837 1547 1547 Processed 01/09/2023 843673481 santosh STATE BANK OF INDIA(508548)
33 BUXWAHA MP-08-007-006-002/81-B
(MAHUTA) 		1708007006NRG24250820230362261 25/08/2023 govindra 1708007006WL031044 govindra 00415 SBIN0002837 1547 1547 Processed 01/09/2023 843673481 govindra STATE BANK OF INDIA(508548)
34 BUXWAHA MP-08-007-006-002/83
(MAHUTA) 		1708007006NRG24250820230362262 25/08/2023 Bhaiyalal 1708007006WL031044 Bhaiyalal 00415 SBIN0002837 1547 1547 Processed 01/09/2023 843673481 Bhaiyalal STATE BANK OF INDIA(508548)
35 BUXWAHA MP-08-007-006-002/84
(MAHUTA) 		1708007006NRG24250820230362263 25/08/2023 Krapaal 1708007006WL031044 Krapaal 00415 SBIN0002837 1547 1547 Processed 01/09/2023 843673481 Krapaal STATE BANK OF INDIA(508548)
36 BUXWAHA MP-08-007-006-002/85
(MAHUTA) 		1708007006NRG24250820230362265 25/08/2023 MOTEE 1708007006WL031044 MOTEE 00415 SBIN0002837 1547 1547 Processed 01/09/2023 843673481 MOTEE STATE BANK OF INDIA(508548)
37 BUXWAHA MP-08-007-006-002/85-A
(MAHUTA) 		1708007006NRG24250820230362266 25/08/2023 Jashrath 1708007006WL031044 Jashrath 00415 SBIN0002837 1547 1547 Processed 01/09/2023 843673481 Jashrath STATE BANK OF INDIA(508548)
38 BUXWAHA MP-08-007-006-002/87
(MAHUTA) 		1708007006NRG24250820230362267 25/08/2023 Roopsingh 1708007006WL031044 Roopsingh 00415 SBIN0002837 1547 1547 Processed 01/09/2023 843673481 Roopsingh STATE BANK OF INDIA(508548)
39 BUXWAHA MP-08-007-006-002/88
(MAHUTA) 		1708007006NRG24250820230362268 25/08/2023 Malkhaan 1708007006WL031044 Malkhaan 00415 SBIN0002837 1547 1547 Processed 01/09/2023 843673481 Malkhaan STATE BANK OF INDIA(508548)
40 BUXWAHA MP-08-007-006-002/89
(MAHUTA) 		1708007006NRG24250820230362270 25/08/2023 Badebhai 1708007006WL031044 Badebhai 00415 SBIN0002837 1547 1547 Processed 01/09/2023 843673481 Badebhai STATE BANK OF INDIA(508548)
41 BUXWAHA MP-08-007-006-002/90
(MAHUTA) 		1708007006NRG24250820230362273 25/08/2023 Dashrath 1708007006WL031044 Dashrath 00415 SBIN0002837 1547 1547 Processed 01/09/2023 843673481 Dashrath STATE BANK OF INDIA(508548)
42 BUXWAHA MP-08-007-006-002/90-A
(MAHUTA) 		1708007006NRG24250820230362275 25/08/2023 laxmi 1708007006WL031044 laxmi 00415 SBIN0002837 1547 1547 Processed 01/09/2023 843673481 laxmi STATE BANK OF INDIA(508548)
43 BUXWAHA MP-08-007-006-002/90-A
(MAHUTA) 		1708007006NRG24250820230362274 25/08/2023 RampraSAD 1708007006WL031044 RampraSAD 00415 SBIN0002837 1547 1547 Processed 01/09/2023 843673481 RampraSAD STATE BANK OF INDIA(508548)
44 BUXWAHA MP-08-007-006-002/90-D
(MAHUTA) 		1708007006NRG24250820230362277 25/08/2023 kavita 1708007006WL031044 kavita 00415 SBIN0002837 1547 1547 Processed 01/09/2023 843673481 kavita STATE BANK OF INDIA(508548)
45 BUXWAHA MP-08-007-006-002/91-B
(MAHUTA) 		1708007006NRG24250820230362278 25/08/2023 bhagwan das 1708007006WL031044 bhagwan das 00415 SBIN0002837 1547 1547 Processed 01/09/2023 843673481 bhagwandas STATE BANK OF INDIA(508548)
46 BUXWAHA MP-08-007-006-002/91-B
(MAHUTA) 		1708007006NRG24250820230362279 25/08/2023 sushma 1708007006WL031044 sushma 00415 SBIN0002837 1547 1547 Processed 01/09/2023 843673481 sushma STATE BANK OF INDIA(508548)
47 BUXWAHA MP-08-007-006-002/92-A
(MAHUTA) 		1708007006NRG24250820230362280 25/08/2023 Jagdish 1708007006WL031044 Jagdish 00415 SBIN0002837 1547 1547 Processed 01/09/2023 843673481 Jagdish STATE BANK OF INDIA(508548)
48 BUXWAHA MP-08-007-006-002/92-B
(MAHUTA) 		1708007006NRG24250820230362281 25/08/2023 Bhoore 1708007006WL031044 Bhoore 00415 SBIN0002837 1547 1547 Processed 01/09/2023 843673481 Bhoore STATE BANK OF INDIA(508548)
49 BUXWAHA MP-08-007-006-002/95
(MAHUTA) 		1708007006NRG24250820230362282 25/08/2023 Gabbar 1708007006WL031044 Gabbar 00415 SBIN0002837 1547 1547 Processed 01/09/2023 843673481 Gabbar STATE BANK OF INDIA(508548)
50 BUXWAHA MP-08-007-006-002/97
(MAHUTA) 		1708007006NRG24250820230362284 25/08/2023 Ramsingh 1708007006WL031044 Ramsingh 00415 SBIN0002837 1547 1547 Processed 01/09/2023 843673481 Ramsingh STATE BANK OF INDIA(508548)
51 BUXWAHA MP-08-007-006-002/98-A
(MAHUTA) 		1708007006NRG24250820230362287 25/08/2023 Bahadur 1708007006WL031044 Bahadur 00415 SBIN0002837 1547 1547 Processed 01/09/2023 843673481 Bahadur STATE BANK OF INDIA(508548)
52 BUXWAHA MP-08-007-007-001/202
(GHOGHARA) 		1708007007NRG24250820230362634 25/08/2023 Jamna 1708007007WL031073 Jamna 00415 SBIN0002837 1326 1326 Processed 01/09/2023 843673481 Jamna STATE BANK OF INDIA(508548)
53 BUXWAHA MP-08-007-007-001/21
(GHOGHARA) 		1708007007NRG24250820230362635 25/08/2023 Bishal 1708007007WL031073 Bishal 00415 SBIN0002837 1326 1326 Processed 01/09/2023 843673481 Bishal STATE BANK OF INDIA(508548)
54 BUXWAHA MP-08-007-007-001/212
(GHOGHARA) 		1708007007NRG24250820230362636 25/08/2023 Khilan yadav 1708007007WL031073 Khilan yadav 00415 SBIN0002837 1326 1326 Processed 01/09/2023 843673481 Khilanyadav STATE BANK OF INDIA(508548)
55 BUXWAHA MP-08-007-007-001/219-C
(GHOGHARA) 		1708007007NRG24250820230362637 25/08/2023 Parvat Singh 1708007007WL031073 Parvat Singh 00415 SBIN0002837 1326 1326 Processed 01/09/2023 843673481 ParvatSingh STATE BANK OF INDIA(508548)
56 BUXWAHA MP-08-007-007-001/22
(GHOGHARA) 		1708007007NRG24250820230362639 25/08/2023 Shiribai 1708007007WL031073 Shiribai 00415 SBIN0002837 1326 1326 Processed 01/09/2023 843673481 Shiribai STATE BANK OF INDIA(508548)
57 BUXWAHA MP-08-007-007-001/22
(GHOGHARA) 		1708007007NRG24250820230362638 25/08/2023 sudhama 1708007007WL031073 sudhama 00415 SBIN0002837 1326 1326 Processed 01/09/2023 843673481 sudhama STATE BANK OF INDIA(508548)
58 BUXWAHA MP-08-007-007-001/221-A
(GHOGHARA) 		1708007007NRG24250820230362640 25/08/2023 Devi Singh Lodhi 1708007007WL031073 Devi Singh Lodhi 00415 SBIN0002837 1326 1326 Processed 01/09/2023 843673481 DeviSinghLodhi STATE BANK OF INDIA(508548)
59 BUXWAHA MP-08-007-007-001/226-B
(GHOGHARA) 		1708007007NRG24250820230362644 25/08/2023 abdharani 1708007007WL031073 abdharani 00415 SBIN0002837 1326 1326 Processed 01/09/2023 843673481 abdharani STATE BANK OF INDIA(508548)
60 BUXWAHA MP-08-007-007-001/226-B
(GHOGHARA) 		1708007007NRG24250820230362643 25/08/2023 heera singh 1708007007WL031073 heera singh 00415 SBIN0002837 1326 1326 Processed 01/09/2023 843673481 heerasingh STATE BANK OF INDIA(508548)
61 BUXWAHA MP-08-007-007-001/232-A
(GHOGHARA) 		1708007007NRG24250820230362647 25/08/2023 gudiya 1708007007WL031073 gudiya 00415 SBIN0002837 1326 1326 Processed 01/09/2023 843673481 gudiya STATE BANK OF INDIA(508548)
62 BUXWAHA MP-08-007-007-001/232-A
(GHOGHARA) 		1708007007NRG24250820230362646 25/08/2023 raju 1708007007WL031073 raju 00415 SBIN0002837 1326 1326 Processed 01/09/2023 843673481 raju STATE BANK OF INDIA(508548)
63 BUXWAHA MP-08-007-007-001/237-D
(GHOGHARA) 		1708007007NRG24250820230362648 25/08/2023 Jagbhan singh 1708007007WL031073 Jagbhan singh 00415 SBIN0002837 1326 1326 Processed 01/09/2023 843673481 Jagbhansingh STATE BANK OF INDIA(508548)
64 BUXWAHA MP-08-007-007-001/238-D
(GHOGHARA) 		1708007007NRG24250820230362649 25/08/2023 Bablu 1708007007WL031073 Bablu 00415 SBIN0002837 1326 1326 Processed 01/09/2023 843673481 Bablu STATE BANK OF INDIA(508548)
65 BUXWAHA MP-08-007-007-001/238-D
(GHOGHARA) 		1708007007NRG24250820230362650 25/08/2023 heera bai 1708007007WL031073 heera bai 00415 SBIN0002837 1326 1326 Processed 01/09/2023 843673481 heerabai STATE BANK OF INDIA(508548)
66 BUXWAHA MP-08-007-007-001/239
(GHOGHARA) 		1708007007NRG24250820230362651 25/08/2023 Santi 1708007007WL031073 Santi 00415 SBIN0002837 1326 1326 Processed 01/09/2023 843673481 Santi STATE BANK OF INDIA(508548)
67 BUXWAHA MP-08-007-007-001/242
(GHOGHARA) 		1708007007NRG24250820230362652 25/08/2023 Amaan 1708007007WL031073 Amaan 00415 SBIN0002837 1326 1326 Processed 01/09/2023 843673481 Amaan STATE BANK OF INDIA(508548)
68 BUXWAHA MP-08-007-007-001/242
(GHOGHARA) 		1708007007NRG24250820230362653 25/08/2023 phol bai 1708007007WL031073 phol bai 00415 SBIN0002837 1326 1326 Processed 01/09/2023 843673481 pholbai STATE BANK OF INDIA(508548)
69 BUXWAHA MP-08-007-007-001/26
(GHOGHARA) 		1708007007NRG24250820230362654 25/08/2023 Hukam 1708007007WL031073 Hukam 00415 SBIN0002837 1326 1326 Processed 01/09/2023 843673481 Hukam STATE BANK OF INDIA(508548)
70 BUXWAHA MP-08-007-007-001/26
(GHOGHARA) 		1708007007NRG24250820230362655 25/08/2023 Ramkali Lodhi 1708007007WL031073 Ramkali Lodhi 00415 SBIN0002837 1326 1326 Processed 01/09/2023 843673481 RamkaliLodhi STATE BANK OF INDIA(508548)
71 BUXWAHA MP-08-007-007-001/31-A
(GHOGHARA) 		1708007007NRG24250820230362657 25/08/2023 Kishori 1708007007WL031073 Kishori 00415 SBIN0002837 1326 1326 Processed 01/09/2023 843673481 Kishori STATE BANK OF INDIA(508548)
72 BUXWAHA MP-08-007-007-001/31-A
(GHOGHARA) 		1708007007NRG24250820230362656 25/08/2023 Kishori 1708007007WL031073 Kishori 00415 SBIN0002837 1326 1326 Processed 01/09/2023 843673481 Kishori STATE BANK OF INDIA(508548)
73 BUXWAHA MP-08-007-007-001/39
(GHOGHARA) 		1708007007NRG24250820230362662 25/08/2023 Jankrani 1708007007WL031073 Jankrani 00415 SBIN0002837 1326 1326 Processed 01/09/2023 843673481 Jankrani MADHYANCHAL GRAMIN BANK(607232)
74 BUXWAHA MP-08-007-007-001/39
(GHOGHARA) 		1708007007NRG24250820230362661 25/08/2023 Juhaar 1708007007WL031073 Juhaar 00415 SBIN0002837 1326 1326 Processed 01/09/2023 843673481 Juhaar STATE BANK OF INDIA(508548)
75 BUXWAHA MP-08-007-007-001/51
(GHOGHARA) 		1708007007NRG24250820230362663 25/08/2023 balduva 1708007007WL031073 balduva 00415 SBIN0002837 1326 1326 Processed 01/09/2023 843673481 balduva STATE BANK OF INDIA(508548)
76 BUXWAHA MP-08-007-007-001/51
(GHOGHARA) 		1708007007NRG24250820230362664 25/08/2023 Rokman 1708007007WL031073 Rokman 00415 SBIN0002837 1326 1326 Processed 01/09/2023 843673481 Rokman STATE BANK OF INDIA(508548)
77 BUXWAHA MP-08-007-007-001/53
(GHOGHARA) 		1708007007NRG24250820230362665 25/08/2023 LAXMAN 1708007007WL031073 LAXMAN 00415 SBIN0002837 1326 1326 Processed 01/09/2023 843673481 LAXMAN STATE BANK OF INDIA(508548)
78 BUXWAHA MP-08-007-007-001/56
(GHOGHARA) 		1708007007NRG24250820230362666 25/08/2023 Hanumat 1708007007WL031073 Hanumat 00415 SBIN0002837 1326 1326 Processed 01/09/2023 843673481 Hanumat STATE BANK OF INDIA(508548)
79 BUXWAHA MP-08-007-007-001/6
(GHOGHARA) 		1708007007NRG24250820230362668 25/08/2023 guddibai 1708007007WL031073 guddibai 00415 SBIN0002837 1326 1326 Processed 01/09/2023 843673481 guddibai STATE BANK OF INDIA(508548)
80 BUXWAHA MP-08-007-007-001/6
(GHOGHARA) 		1708007007NRG24250820230362667 25/08/2023 Guddibai 1708007007WL031073 Guddibai 00415 SBIN0002837 1326 1326 Processed 01/09/2023 843673481 Guddibai STATE BANK OF INDIA(508548)
81 BUXWAHA MP-08-007-007-001/67
(GHOGHARA) 		1708007007NRG24250820230362669 25/08/2023 Murat 1708007007WL031073 Murat 00415 SBIN0002837 1326 1326 Processed 01/09/2023 843673481 Murat STATE BANK OF INDIA(508548)
82 BUXWAHA MP-08-007-007-001/70
(GHOGHARA) 		1708007007NRG24250820230362670 25/08/2023 Bhansingh 1708007007WL031073 Bhansingh 00415 SBIN0002837 1326 1326 Processed 01/09/2023 843673481 Bhansingh STATE BANK OF INDIA(508548)
83 BUXWAHA MP-08-007-007-001/72
(GHOGHARA) 		1708007007NRG24250820230362671 25/08/2023 Govind 1708007007WL031073 Govind 00415 SBIN0002837 1326 1326 Processed 01/09/2023 843673481 Govind STATE BANK OF INDIA(508548)
84 BUXWAHA MP-08-007-007-001/75
(GHOGHARA) 		1708007007NRG24250820230362672 25/08/2023 Ratiya 1708007007WL031073 Ratiya 00415 SBIN0002837 1326 1326 Processed 01/09/2023 843673481 Ratiya STATE BANK OF INDIA(508548)
85 BUXWAHA MP-08-007-007-001/8
(GHOGHARA) 		1708007007NRG24250820230362673 25/08/2023 Rateeram 1708007007WL031073 Rateeram 00415 SBIN0002837 1326 1326 Processed 01/09/2023 843673481 Rateeram STATE BANK OF INDIA(508548)
86 BUXWAHA MP-08-007-007-001/81
(GHOGHARA) 		1708007007NRG24250820230362674 25/08/2023 Jeevan 1708007007WL031073 Jeevan 00415 SBIN0002837 1326 1326 Processed 01/09/2023 843673481 Jeevan STATE BANK OF INDIA(508548)
87 BUXWAHA MP-08-007-007-001/83
(GHOGHARA) 		1708007007NRG24250820230362675 25/08/2023 Hallan 1708007007WL031073 Hallan 00415 SBIN0002837 1326 1326 Processed 01/09/2023 843673481 Hallan STATE BANK OF INDIA(508548)
88 BUXWAHA MP-08-007-007-001/87-A
(GHOGHARA) 		1708007007NRG24250820230362677 25/08/2023 krsnabai 1708007007WL031073 krsnabai 00415 SBIN0002837 1326 1326 Processed 01/09/2023 843673481 krsnabai STATE BANK OF INDIA(508548)
89 BUXWAHA MP-08-007-007-001/89
(GHOGHARA) 		1708007007NRG24250820230362678 25/08/2023 Bhoopat 1708007007WL031073 Bhoopat 00415 SBIN0002837 1326 1326 Processed 01/09/2023 843673481 Bhoopat STATE BANK OF INDIA(508548)
90 BUXWAHA MP-08-007-007-001/94
(GHOGHARA) 		1708007007NRG24250820230362679 25/08/2023 Jugraj 1708007007WL031073 Jugraj 00415 SBIN0002837 1326 1326 Processed 01/09/2023 843673481 Jugraj STATE BANK OF INDIA(508548)
91 BUXWAHA MP-08-007-007-002/10
(GHOGHARA) 		1708007007NRG24250820230362681 25/08/2023 hakam 1708007007WL031073 hakam 00415 SBIN0002837 1326 1326 Processed 01/09/2023 843673481 hakam STATE BANK OF INDIA(508548)
92 BUXWAHA MP-08-007-007-002/10
(GHOGHARA) 		1708007007NRG24250820230362680 25/08/2023 Hakam 1708007007WL031073 Hakam 00415 SBIN0002837 1326 1326 Processed 01/09/2023 843673481 Hakam STATE BANK OF INDIA(508548)
93 BUXWAHA MP-08-007-007-002/100
(GHOGHARA) 		1708007007NRG24250820230362682 25/08/2023 Ragveer 1708007007WL031073 Ragveer 00415 SBIN0002837 1326 1326 Processed 01/09/2023 843673481 Ragveer STATE BANK OF INDIA(508548)
94 BUXWAHA MP-08-007-007-002/101-A
(GHOGHARA) 		1708007007NRG24250820230362683 25/08/2023 Vishram 1708007007WL031073 Vishram 00415 SBIN0002837 1326 1326 Processed 01/09/2023 843673481 Vishram STATE BANK OF INDIA(508548)
95 BUXWAHA MP-08-007-007-002/105-A
(GHOGHARA) 		1708007007NRG24250820230362684 25/08/2023 sheetaram 1708007007WL031073 sheetaram 00415 SBIN0002837 1326 1326 Processed 01/09/2023 843673481 sheetaram STATE BANK OF INDIA(508548)
96 BUXWAHA MP-08-007-007-002/105-C
(GHOGHARA) 		1708007007NRG24250820230362685 25/08/2023 ANANNTRAM 1708007007WL031073 ANANNTRAM 00415 SBIN0002837 1326 1326 Processed 01/09/2023 843673481 ANANNTRAM STATE BANK OF INDIA(508548)
97 BUXWAHA MP-08-007-007-002/11
(GHOGHARA) 		1708007007NRG24250820230362686 25/08/2023 Balram 1708007007WL031073 Balram 00415 SBIN0002837 1326 1326 Processed 01/09/2023 843673481 Balram INDIA POST PAYMENTS BANK LIMITED(508528)
98 BUXWAHA MP-08-007-007-002/13
(GHOGHARA) 		1708007007NRG24250820230362687 25/08/2023 daryav 1708007007WL031073 daryav 00415 SBIN0002837 1326 1326 Processed 01/09/2023 843673481 daryav STATE BANK OF INDIA(508548)
99 BUXWAHA MP-08-007-007-002/14
(GHOGHARA) 		1708007007NRG24250820230362689 25/08/2023 Preetam 1708007007WL031073 Preetam 00415 SBIN0002837 1326 1326 Processed 01/09/2023 843673481 Preetam STATE BANK OF INDIA(508548)
100 BUXWAHA MP-08-007-007-002/14
(GHOGHARA) 		1708007007NRG24250820230362688 25/08/2023 Preetam 1708007007WL031073 Preetam 00415 SBIN0002837 1326 1326 Processed 01/09/2023 843673481 Preetam STATE BANK OF INDIA(508548)
101 BUXWAHA MP-08-007-007-002/29
(GHOGHARA) 		1708007007NRG24250820230362691 25/08/2023 Phoolsingh 1708007007WL031073 Phoolsingh 00415 SBIN0002837 1326 1326 Processed 01/09/2023 843673481 Phoolsingh STATE BANK OF INDIA(508548)
102 BUXWAHA MP-08-007-007-002/29
(GHOGHARA) 		1708007007NRG24250820230362690 25/08/2023 Phoolsingh 1708007007WL031073 Phoolsingh 00415 SBIN0002837 1326 1326 Processed 01/09/2023 843673481 Phoolsingh STATE BANK OF INDIA(508548)
103 BUXWAHA MP-08-007-007-002/30
(GHOGHARA) 		1708007007NRG24250820230362692 25/08/2023 Rajaram 1708007007WL031073 Rajaram 00415 SBIN0002837 1326 1326 Processed 01/09/2023 843673481 Rajaram STATE BANK OF INDIA(508548)
104 BUXWAHA MP-08-007-007-002/31
(GHOGHARA) 		1708007007NRG24250820230362693 25/08/2023 Nannoo 1708007007WL031073 Nannoo 00415 SBIN0002837 1326 1326 Processed 01/09/2023 843673481 Nannoo STATE BANK OF INDIA(508548)
105 BUXWAHA MP-08-007-007-002/33
(GHOGHARA) 		1708007007NRG24250820230362695 25/08/2023 Jamna 1708007007WL031073 Jamna 00415 SBIN0002837 1326 1326 Processed 01/09/2023 843673481 Jamna STATE BANK OF INDIA(508548)
106 BUXWAHA MP-08-007-007-002/33
(GHOGHARA) 		1708007007NRG24250820230362694 25/08/2023 Mathura 1708007007WL031073 Mathura 00415 SBIN0002837 1326 1326 Processed 01/09/2023 843673481 Mathura STATE BANK OF INDIA(508548)
107 BUXWAHA MP-08-007-007-002/35
(GHOGHARA) 		1708007007NRG24250820230362696 25/08/2023 Sitaram 1708007007WL031073 Sitaram 00415 SBIN0002837 1326 1326 Processed 01/09/2023 843673481 Sitaram STATE BANK OF INDIA(508548)
108 BUXWAHA MP-08-007-007-002/36
(GHOGHARA) 		1708007007NRG24250820230362697 25/08/2023 Piran singh 1708007007WL031073 Piran singh 00415 SBIN0002837 1326 1326 Processed 01/09/2023 843673481 Piransingh MADHYANCHAL GRAMIN BANK(607232)
109 BUXWAHA MP-08-007-007-002/37-A
(GHOGHARA) 		1708007007NRG24250820230362698 25/08/2023 mahendra 1708007007WL031073 mahendra 00415 SBIN0002837 1326 1326 Processed 01/09/2023 843673481 mahendra STATE BANK OF INDIA(508548)
110 BUXWAHA MP-08-007-007-002/38-A
(GHOGHARA) 		1708007007NRG24250820230362699 25/08/2023 Manoj 1708007007WL031073 Manoj 00415 SBIN0002837 1326 1326 Processed 01/09/2023 843673481 Manoj STATE BANK OF INDIA(508548)
111 BUXWAHA MP-08-007-007-002/52
(GHOGHARA) 		1708007007NRG24250820230362701 25/08/2023 Balram 1708007007WL031073 Balram 00415 SBIN0002837 1326 1326 Processed 01/09/2023 843673481 Balram STATE BANK OF INDIA(508548)
112 BUXWAHA MP-08-007-007-002/55-A
(GHOGHARA) 		1708007007NRG24250820230362702 25/08/2023 foolsingh 1708007007WL031073 foolsingh 00415 SBIN0002837 1326 1326 Processed 01/09/2023 843673481 foolsingh STATE BANK OF INDIA(508548)
113 BUXWAHA MP-08-007-007-002/55-B
(GHOGHARA) 		1708007007NRG24250820230362703 25/08/2023 Roopsingh 1708007007WL031073 Roopsingh 00415 SBIN0002837 1326 1326 Processed 01/09/2023 843673481 Roopsingh STATE BANK OF INDIA(508548)
114 BUXWAHA MP-08-007-007-002/55-C
(GHOGHARA) 		1708007007NRG24250820230362704 25/08/2023 Khetsingh 1708007007WL031073 Khetsingh 00415 SBIN0002837 1326 1326 Processed 01/09/2023 843673481 Khetsingh STATE BANK OF INDIA(508548)
115 BUXWAHA MP-08-007-007-002/55-D
(GHOGHARA) 		1708007007NRG24250820230362705 25/08/2023 puspendra 1708007007WL031073 puspendra 00415 SBIN0002837 1326 1326 Processed 01/09/2023 843673481 puspendra STATE BANK OF INDIA(508548)
116 BUXWAHA MP-08-007-007-002/58
(GHOGHARA) 		1708007007NRG24250820230362706 25/08/2023 Bharat 1708007007WL031073 Bharat 00415 SBIN0002837 1326 1326 Processed 01/09/2023 843673481 Bharat STATE BANK OF INDIA(508548)
117 BUXWAHA MP-08-007-007-002/63-A
(GHOGHARA) 		1708007007NRG24250820230362707 25/08/2023 Manak 1708007007WL031073 Manak 00415 SBIN0002837 1326 1326 Processed 01/09/2023 843673481 Manak STATE BANK OF INDIA(508548)
118 BUXWAHA MP-08-007-007-002/64-B
(GHOGHARA) 		1708007007NRG24250820230362708 25/08/2023 Hanmat Singh Lodhi 1708007007WL031073 Hanmat Singh Lodhi 00415 SBIN0002837 1326 1326 Processed 01/09/2023 843673481 HanmatSinghLodhi STATE BANK OF INDIA(508548)
119 BUXWAHA MP-08-007-007-002/73
(GHOGHARA) 		1708007007NRG24250820230362709 25/08/2023 Bahadur 1708007007WL031073 Bahadur 00415 SBIN0002837 1326 1326 Processed 01/09/2023 843673481 Bahadur STATE BANK OF INDIA(508548)
120 BUXWAHA MP-08-007-007-002/77
(GHOGHARA) 		1708007007NRG24250820230362710 25/08/2023 hariram 1708007007WL031073 hariram 00415 SBIN0002837 1326 1326 Processed 01/09/2023 843673481 hariram STATE BANK OF INDIA(508548)
121 BUXWAHA MP-08-007-007-002/83
(GHOGHARA) 		1708007007NRG24250820230362711 25/08/2023 Jasvant 1708007007WL031073 Jasvant 00415 SBIN0002837 1326 1326 Processed 01/09/2023 843673481 Jasvant STATE BANK OF INDIA(508548)
122 BUXWAHA MP-08-007-007-002/85-A
(GHOGHARA) 		1708007007NRG24250820230362712 25/08/2023 Prakash 1708007007WL031073 Prakash 00415 SBIN0002837 1326 1326 Processed 01/09/2023 843673481 Prakash STATE BANK OF INDIA(508548)
123 BUXWAHA MP-08-007-007-002/85-A
(GHOGHARA) 		1708007007NRG24250820230362713 25/08/2023 Prakash 1708007007WL031073 Prakash 00415 SBIN0002837 1326 1326 Processed 01/09/2023 843673481 Prakash STATE BANK OF INDIA(508548)
124 BUXWAHA MP-08-007-007-002/85-B
(GHOGHARA) 		1708007007NRG24250820230362714 25/08/2023 ramsng 1708007007WL031073 ramsng 00415 SBIN0002837 1326 1326 Processed 01/09/2023 843673481 ramsng STATE BANK OF INDIA(508548)
125 BUXWAHA MP-08-007-007-002/85-B
(GHOGHARA) 		1708007007NRG24250820230362715 25/08/2023 Sadhna 1708007007WL031073 Sadhna 00415 SBIN0002837 1326 1326 Processed 01/09/2023 843673481 Sadhna INDIA POST PAYMENTS BANK LIMITED(508528)
126 BUXWAHA MP-08-007-007-002/90
(GHOGHARA) 		1708007007NRG24250820230362716 25/08/2023 Mangal 1708007007WL031073 Mangal 00415 SBIN0002837 1326 1326 Processed 01/09/2023 843673481 Mangal STATE BANK OF INDIA(508548)
127 BUXWAHA MP-08-007-007-002/94-A
(GHOGHARA) 		1708007007NRG24250820230362717 25/08/2023 Mulayam 1708007007WL031073 Mulayam 00415 SBIN0002837 1326 1326 Processed 01/09/2023 843673481 Mulayam STATE BANK OF INDIA(508548)
128 BUXWAHA MP-08-007-007-002/94-A
(GHOGHARA) 		1708007007NRG24250820230362718 25/08/2023 Mulayam 1708007007WL031073 Mulayam 00415 SBIN0002837 1326 1326 Processed 01/09/2023 843673481 Mulayam STATE BANK OF INDIA(508548)
129 BUXWAHA MP-08-007-007-002/95
(GHOGHARA) 		1708007007NRG24250820230362719 25/08/2023 Vishaal 1708007007WL031073 Vishaal 00415 SBIN0002837 1326 1326 Processed 01/09/2023 843673481 Vishaal STATE BANK OF INDIA(508548)
130 BUXWAHA MP-08-007-007-002/97-A
(GHOGHARA) 		1708007007NRG24250820230362720 25/08/2023 Anrath 1708007007WL031073 Anrath 00415 SBIN0002837 1326 1326 Processed 01/09/2023 843673481 Anrath STATE BANK OF INDIA(508548)
131 BUXWAHA MP-08-007-007-002/98-A
(GHOGHARA) 		1708007007NRG24250820230362722 25/08/2023 gajraj 1708007007WL031073 gajraj 00415 SBIN0002837 1326 1326 Processed 01/09/2023 843673481 gajraj STATE BANK OF INDIA(508548)
132 BUXWAHA MP-08-007-007-002/99
(GHOGHARA) 		1708007007NRG24250820230362723 25/08/2023 Munna 1708007007WL031073 Munna 00415 SBIN0002837 1326 1326 Processed 01/09/2023 843673481 Munna STATE BANK OF INDIA(508548)
133 BUXWAHA MP-08-007-008-001/102-A
(MADIYABUJURG) 		1708007008NRG24250820230362867 25/08/2023 Ladlibai 1708007008WL031096 Ladlibai 00415 SBIN0002837 1326 1326 Processed 01/09/2023 843673481 Ladlibai STATE BANK OF INDIA(508548)
134 BUXWAHA MP-08-007-008-001/103
(MADIYABUJURG) 		1708007008NRG24250820230362868 25/08/2023 Tulsabai 1708007008WL031096 Tulsabai 00415 SBIN0002837 1326 1326 Processed 01/09/2023 843673481 Tulsabai STATE BANK OF INDIA(508548)
135 BUXWAHA MP-08-007-008-001/108
(MADIYABUJURG) 		1708007008NRG24250820230362869 25/08/2023 Sivlal lodhi 1708007008WL031096 Sivlal lodhi 00415 SBIN0002837 1326 1326 Processed 01/09/2023 843673481 Sivlallodhi STATE BANK OF INDIA(508548)
136 BUXWAHA MP-08-007-008-001/108-B
(MADIYABUJURG) 		1708007008NRG24250820230362870 25/08/2023 vinod singh lodhi 1708007008WL031096 vinod singh lodhi 00415 SBIN0002837 1326 1326 Processed 01/09/2023 843673481 vinodsinghlodhi STATE BANK OF INDIA(508548)
137 BUXWAHA MP-08-007-008-001/109-A
(MADIYABUJURG) 		1708007008NRG24250820230362872 25/08/2023 Rekhabai 1708007008WL031096 Rekhabai 00415 SBIN0002837 1326 1326 Processed 01/09/2023 843673481 Rekhabai STATE BANK OF INDIA(508548)
138 BUXWAHA MP-08-007-008-001/110-A
(MADIYABUJURG) 		1708007008NRG24250820230362873 25/08/2023 vandana thakur 1708007008WL031096 vandana thakur 00415 SBIN0002837 1326 1326 Processed 01/09/2023 843673481 vandanathakur INDIA POST PAYMENTS BANK LIMITED(508528)
139 BUXWAHA MP-08-007-008-001/127
(MADIYABUJURG) 		1708007008NRG24250820230362875 25/08/2023 Kapoora Ahirwar 1708007008WL031096 Kapoora Ahirwar 00415 SBIN0002837 1326 1326 Processed 01/09/2023 843673481 KapooraAhirwar STATE BANK OF INDIA(508548)
140 BUXWAHA MP-08-007-008-001/14
(MADIYABUJURG) 		1708007008NRG24250820230362918 25/08/2023 Hallibai 1708007008WL031098 Hallibai 00415 SBIN0002837 1326 1326 Processed 01/09/2023 843673481 Hallibai STATE BANK OF INDIA(508548)
141 BUXWAHA MP-08-007-008-001/16
(MADIYABUJURG) 		1708007008NRG24250820230362920 25/08/2023 geeta bai 1708007008WL031098 geeta bai 00415 SBIN0002837 1326 1326 Processed 01/09/2023 843673481 geetabai STATE BANK OF INDIA(508548)
142 BUXWAHA MP-08-007-008-001/16
(MADIYABUJURG) 		1708007008NRG24250820230362919 25/08/2023 Sitaram 1708007008WL031098 Sitaram 00415 SBIN0002837 1326 1326 Processed 01/09/2023 843673481 Sitaram STATE BANK OF INDIA(508548)
143 BUXWAHA MP-08-007-008-001/16-B
(MADIYABUJURG) 		1708007008NRG24250820230362923 25/08/2023 kirti thakur 1708007008WL031098 kirti thakur 00415 SBIN0002837 1326 1326 Processed 01/09/2023 843673481 kirtithakur STATE BANK OF INDIA(508548)
144 BUXWAHA MP-08-007-008-001/16-C
(MADIYABUJURG) 		1708007008NRG24250820230362925 25/08/2023 bhagwan singh rajpoot 1708007008WL031098 bhagwan singh rajpoot 00415 SBIN0002837 1326 1326 Processed 01/09/2023 843673481 bhagwansinghrajpoot STATE BANK OF INDIA(508548)
145 BUXWAHA MP-08-007-008-001/16-C
(MADIYABUJURG) 		1708007008NRG24250820230362924 25/08/2023 bhagwan singh rajpoot 1708007008WL031098 bhagwan singh rajpoot 00415 SBIN0002837 1326 1326 Processed 01/09/2023 843673481 bhagwansinghrajpoot STATE BANK OF INDIA(508548)
146 BUXWAHA MP-08-007-008-001/20
(MADIYABUJURG) 		1708007008NRG24250820230362879 25/08/2023 Puntu adiwasi 1708007008WL031096 Puntu adiwasi 00415 SBIN0002837 1326 1326 Processed 01/09/2023 843673481 Puntuadiwasi STATE BANK OF INDIA(508548)
147 BUXWAHA MP-08-007-008-001/21
(MADIYABUJURG) 		1708007008NRG24250820230362881 25/08/2023 POORAN 1708007008WL031096 POORAN 00415 SBIN0002837 1326 1326 Processed 01/09/2023 843673481 POORAN STATE BANK OF INDIA(508548)
148 BUXWAHA MP-08-007-008-001/22-A
(MADIYABUJURG) 		1708007008NRG24250820230362882 25/08/2023 Rajni 1708007008WL031096 Rajni 00415 SBIN0002837 1326 1326 Processed 01/09/2023 843673481 Rajni STATE BANK OF INDIA(508548)
149 BUXWAHA MP-08-007-008-001/23
(MADIYABUJURG) 		1708007008NRG24250820230362883 25/08/2023 BALI 1708007008WL031096 BALI 00415 SBIN0002837 1326 1326 Processed 01/09/2023 843673481 BALI STATE BANK OF INDIA(508548)
150 BUXWAHA MP-08-007-008-001/29
(MADIYABUJURG) 		1708007008NRG24250820230362884 25/08/2023 Parmibaiahirwar 1708007008WL031096 Parmibaiahirwar 00415 SBIN0002837 1326 1326 Processed 01/09/2023 843673481 Parmibaiahirwar STATE BANK OF INDIA(508548)
151 BUXWAHA MP-08-007-008-001/30
(MADIYABUJURG) 		1708007008NRG24250820230362885 25/08/2023 Sevak 1708007008WL031096 Sevak 00415 SBIN0002837 1326 1326 Processed 01/09/2023 843673481 Sevak STATE BANK OF INDIA(508548)
152 BUXWAHA MP-08-007-008-001/32
(MADIYABUJURG) 		1708007008NRG24250820230362926 25/08/2023 Bimla bai thakur 1708007008WL031098 Bimla bai thakur 00415 SBIN0002837 1326 1326 Processed 01/09/2023 843673481 Bimlabaithakur STATE BANK OF INDIA(508548)
153 BUXWAHA MP-08-007-008-001/38-A
(MADIYABUJURG) 		1708007008NRG24250820230362887 25/08/2023 seema bai sour 1708007008WL031096 seema bai sour 00415 SBIN0002837 1326 1326 Processed 01/09/2023 843673481 seemabaisour STATE BANK OF INDIA(508548)
154 BUXWAHA MP-08-007-008-001/4
(MADIYABUJURG) 		1708007008NRG24250820230362888 25/08/2023 Jaankibai 1708007008WL031096 Jaankibai 00415 SBIN0002837 1326 1326 Processed 01/09/2023 843673481 Jaankibai INDIA POST PAYMENTS BANK LIMITED(508528)
155 BUXWAHA MP-08-007-008-001/47
(MADIYABUJURG) 		1708007008NRG24250820230362890 25/08/2023 suneeta 1708007008WL031096 suneeta 00415 SBIN0002837 1326 1326 Processed 01/09/2023 843673481 suneeta STATE BANK OF INDIA(508548)
156 BUXWAHA MP-08-007-008-001/5-A
(MADIYABUJURG) 		1708007008NRG24250820230362927 25/08/2023 neetubai 1708007008WL031098 neetubai 00415 SBIN0002837 884 884 Processed 01/09/2023 843673481 neetubai INDIA POST PAYMENTS BANK LIMITED(508528)
157 BUXWAHA MP-08-007-008-001/55
(MADIYABUJURG) 		1708007008NRG24250820230362891 25/08/2023 Kapoora Raikwar 1708007008WL031096 Kapoora Raikwar 00415 SBIN0002837 1326 1326 Processed 01/09/2023 843673481 KapooraRaikwar STATE BANK OF INDIA(508548)
158 BUXWAHA MP-08-007-008-001/64-B
(MADIYABUJURG) 		1708007008NRG24250820230362892 25/08/2023 ratan chadar 1708007008WL031096 ratan chadar 00415 SBIN0002837 1326 1326 Processed 01/09/2023 843673481 ratanchadar STATE BANK OF INDIA(508548)
159 BUXWAHA MP-08-007-008-001/67
(MADIYABUJURG) 		1708007008NRG24250820230362894 25/08/2023 Lallu Ahirwar 1708007008WL031096 Lallu Ahirwar 00415 SBIN0002837 1326 1326 Processed 01/09/2023 843673481 LalluAhirwar INDIA POST PAYMENTS BANK LIMITED(508528)
160 BUXWAHA MP-08-007-008-001/67
(MADIYABUJURG) 		1708007008NRG24250820230362893 25/08/2023 Lallu Ahirwar 1708007008WL031096 Lallu Ahirwar 00415 SBIN0002837 1326 1326 Processed 01/09/2023 843673481 LalluAhirwar STATE BANK OF INDIA(508548)
161 BUXWAHA MP-08-007-008-001/70
(MADIYABUJURG) 		1708007008NRG24250820230362896 25/08/2023 Baldoo Lodhi 1708007008WL031096 Baldoo Lodhi 00415 SBIN0002837 1326 1326 Processed 01/09/2023 843673481 BaldooLodhi INDIA POST PAYMENTS BANK LIMITED(508528)
162 BUXWAHA MP-08-007-008-001/70
(MADIYABUJURG) 		1708007008NRG24250820230362895 25/08/2023 Baldu Lodhi 1708007008WL031096 Baldu Lodhi 00415 SBIN0002837 1326 1326 Processed 01/09/2023 843673481 BalduLodhi STATE BANK OF INDIA(508548)
163 BUXWAHA MP-08-007-008-001/83
(MADIYABUJURG) 		1708007008NRG24250820230362897 25/08/2023 Sukaiya 1708007008WL031097 Sukaiya 00415 SBIN0002837 1105 1105 Processed 01/09/2023 843673481 Sukaiya STATE BANK OF INDIA(508548)
164 BUXWAHA MP-08-007-008-001/94
(MADIYABUJURG) 		1708007008NRG24250820230362898 25/08/2023 guddee bai 1708007008WL031097 guddee bai 00415 SBIN0002837 1105 1105 Processed 01/09/2023 843673481 guddeebai STATE BANK OF INDIA(508548)
165 BUXWAHA MP-08-007-008-002/105
(MADIYABUJURG) 		1708007008NRG24250820230362928 25/08/2023 Sukhlal Lodhi 1708007008WL031098 Sukhlal Lodhi 00415 SBIN0002837 1326 1326 Processed 01/09/2023 843673481 SukhlalLodhi STATE BANK OF INDIA(508548)
166 BUXWAHA MP-08-007-008-002/105-A
(MADIYABUJURG) 		1708007008NRG24250820230362929 25/08/2023 Bhgwat 1708007008WL031098 Bhgwat 00415 SBIN0002837 1326 1326 Processed 01/09/2023 843673481 Bhgwat STATE BANK OF INDIA(508548)
167 BUXWAHA MP-08-007-008-002/108
(MADIYABUJURG) 		1708007008NRG24250820230362930 25/08/2023 Dashrath Lodhi 1708007008WL031098 Dashrath Lodhi 00415 SBIN0002837 1326 1326 Processed 01/09/2023 843673481 DashrathLodhi STATE BANK OF INDIA(508548)
168 BUXWAHA MP-08-007-008-002/14
(MADIYABUJURG) 		1708007008NRG24250820230362899 25/08/2023 koslya 1708007008WL031097 koslya 00415 SBIN0002837 1105 1105 Processed 01/09/2023 843673481 koslya STATE BANK OF INDIA(508548)
169 BUXWAHA MP-08-007-008-002/140
(MADIYABUJURG) 		1708007008NRG24250820230362901 25/08/2023 halli bai 1708007008WL031097 halli bai 00415 SBIN0002837 1105 1105 Processed 01/09/2023 843673481 hallibai STATE BANK OF INDIA(508548)
170 BUXWAHA MP-08-007-008-002/140
(MADIYABUJURG) 		1708007008NRG24250820230362900 25/08/2023 Kanchhedi Lodhi 1708007008WL031097 Kanchhedi Lodhi 00415 SBIN0002837 1105 1105 Processed 01/09/2023 843673481 KanchhediLodhi INDIA POST PAYMENTS BANK LIMITED(508528)
171 BUXWAHA MP-08-007-008-002/143
(MADIYABUJURG) 		1708007008NRG24250820230362931 25/08/2023 Bhagirath Lodhi 1708007008WL031098 Bhagirath Lodhi 00415 SBIN0002837 1326 1326 Processed 01/09/2023 843673481 BhagirathLodhi STATE BANK OF INDIA(508548)
172 BUXWAHA MP-08-007-008-002/15
(MADIYABUJURG) 		1708007008NRG24250820230362932 25/08/2023 Amaansingh Lodhi 1708007008WL031098 Amaansingh Lodhi 00415 SBIN0002837 1326 1326 Processed 01/09/2023 843673481 AmaansinghLodhi STATE BANK OF INDIA(508548)
173 BUXWAHA MP-08-007-008-002/15-A
(MADIYABUJURG) 		1708007008NRG24250820230362933 25/08/2023 Nirbal Lodhi 1708007008WL031098 Nirbal Lodhi 00415 SBIN0002837 1326 1326 Processed 01/09/2023 843673481 NirbalLodhi STATE BANK OF INDIA(508548)
174 BUXWAHA MP-08-007-008-002/152
(MADIYABUJURG) 		1708007008NRG24250820230362934 25/08/2023 Balram 1708007008WL031098 Balram 00415 SBIN0002837 1326 1326 Processed 01/09/2023 843673481 Balram STATE BANK OF INDIA(508548)
175 BUXWAHA MP-08-007-008-002/19
(MADIYABUJURG) 		1708007008NRG24250820230362935 25/08/2023 Chandabai Lodhi 1708007008WL031098 Chandabai Lodhi 00415 SBIN0002837 1326 1326 Processed 01/09/2023 843673481 ChandabaiLodhi STATE BANK OF INDIA(508548)
176 BUXWAHA MP-08-007-008-002/197
(MADIYABUJURG) 		1708007008NRG24250820230362902 25/08/2023 Harising Lodhi 1708007008WL031097 Harising Lodhi 00415 SBIN0002837 1105 1105 Processed 01/09/2023 843673481 HarisingLodhi STATE BANK OF INDIA(508548)
177 BUXWAHA MP-08-007-008-002/21
(MADIYABUJURG) 		1708007008NRG24250820230362904 25/08/2023 sarman lodhi 1708007008WL031097 sarman lodhi 00415 SBIN0002837 1105 1105 Processed 01/09/2023 843673481 sarmanlodhi STATE BANK OF INDIA(508548)
178 BUXWAHA MP-08-007-008-002/21-A
(MADIYABUJURG) 		1708007008NRG24250820230362905 25/08/2023 sunita 1708007008WL031097 sunita 00415 SBIN0002837 1105 1105 Processed 01/09/2023 843673481 sunita STATE BANK OF INDIA(508548)
179 BUXWAHA MP-08-007-008-002/24
(MADIYABUJURG) 		1708007008NRG24250820230362906 25/08/2023 Gora 1708007008WL031097 Gora 00415 SBIN0002837 1105 1105 Processed 01/09/2023 843673481 Gora STATE BANK OF INDIA(508548)
180 BUXWAHA MP-08-007-008-002/28-A
(MADIYABUJURG) 		1708007008NRG24250820230362908 25/08/2023 Hallu Lodhi 1708007008WL031097 Hallu Lodhi 00415 SBIN0002837 1105 1105 Processed 01/09/2023 843673481 HalluLodhi STATE BANK OF INDIA(508548)
181 BUXWAHA MP-08-007-008-002/28-A
(MADIYABUJURG) 		1708007008NRG24250820230362909 25/08/2023 vidhya 1708007008WL031097 vidhya 00415 SBIN0002837 1105 1105 Processed 01/09/2023 843673481 vidhya STATE BANK OF INDIA(508548)
182 BUXWAHA MP-08-007-008-002/30
(MADIYABUJURG) 		1708007008NRG24250820230362910 25/08/2023 Parvatsingh Lodhi 1708007008WL031097 Parvatsingh Lodhi 00415 SBIN0002837 1105 1105 Processed 01/09/2023 843673481 ParvatsinghLodhi STATE BANK OF INDIA(508548)
183 BUXWAHA MP-08-007-008-002/35-D
(MADIYABUJURG) 		1708007008NRG24250820230362937 25/08/2023 Nirmal Lodhi 1708007008WL031098 Nirmal Lodhi 00415 SBIN0002837 1326 1326 Processed 01/09/2023 843673481 NirmalLodhi STATE BANK OF INDIA(508548)
184 BUXWAHA MP-08-007-008-002/37
(MADIYABUJURG) 		1708007008NRG24250820230362911 25/08/2023 Santosh Lodhi 1708007008WL031097 Santosh Lodhi 00415 SBIN0002837 1105 1105 Processed 01/09/2023 843673481 SantoshLodhi STATE BANK OF INDIA(508548)
185 BUXWAHA MP-08-007-008-002/5-A
(MADIYABUJURG) 		1708007008NRG24250820230362912 25/08/2023 KADORI lodhi 1708007008WL031097 KADORI lodhi 00415 SBIN0002837 1105 1105 Processed 01/09/2023 843673481 KADORIlodhi STATE BANK OF INDIA(508548)
186 BUXWAHA MP-08-007-008-002/7
(MADIYABUJURG) 		1708007008NRG24250820230362913 25/08/2023 Brajesh Singh Lodhi 1708007008WL031097 Brajesh Singh Lodhi 00415 SBIN0002837 1105 1105 Processed 01/09/2023 843673481 BrajeshSinghLodhi STATE BANK OF INDIA(508548)
187 BUXWAHA MP-08-007-008-002/7
(MADIYABUJURG) 		1708007008NRG24250820230362914 25/08/2023 Madhurabai 1708007008WL031097 Madhurabai 00415 SBIN0002837 1105 1105 Processed 01/09/2023 843673481 Madhurabai INDIA POST PAYMENTS BANK LIMITED(508528)
188 BUXWAHA MP-08-007-008-002/76
(MADIYABUJURG) 		1708007008NRG24250820230362915 25/08/2023 Mangal Lodhi 1708007008WL031097 Mangal Lodhi 00415 SBIN0002837 1105 1105 Processed 01/09/2023 843673481 MangalLodhi STATE BANK OF INDIA(508548)
189 BUXWAHA MP-08-007-008-002/89-A
(MADIYABUJURG) 		1708007008NRG24250820230362916 25/08/2023 Uttam Lodhi 1708007008WL031097 Uttam Lodhi 00415 SBIN0002837 1105 1105 Processed 01/09/2023 843673481 UttamLodhi INDIA POST PAYMENTS BANK LIMITED(508528)
190 BUXWAHA MP-08-007-008-002/9
(MADIYABUJURG) 		1708007008NRG24250820230362917 25/08/2023 Heeralal Lodhi 1708007008WL031097 Heeralal Lodhi 00415 SBIN0002837 1105 1105 Processed 01/09/2023 843673481 HeeralalLodhi STATE BANK OF INDIA(508548)
191 BUXWAHA MP-08-007-014-001/10-A
(SUJARA) 		1708007014NRG24250820230362346 25/08/2023 Mannu Aadivasi 1708007014WL031057 Mannu Aadivasi 00415 SBIN0002837 1326 1326 Processed 01/09/2023 843673481 MannuAadivasi STATE BANK OF INDIA(508548)
192 BUXWAHA MP-08-007-014-001/13
(SUJARA) 		1708007014NRG24250820230362347 25/08/2023 Khilavan 1708007014WL031057 Khilavan 00415 SBIN0002837 1326 1326 Processed 01/09/2023 843673481 Khilavan STATE BANK OF INDIA(508548)
193 BUXWAHA MP-08-007-014-001/143
(SUJARA) 		1708007014NRG24250820230362348 25/08/2023 Khumaan 1708007014WL031057 Khumaan 00415 SBIN0002837 1326 1326 Processed 01/09/2023 843673481 Khumaan STATE BANK OF INDIA(508548)
194 BUXWAHA MP-08-007-014-001/145-B
(SUJARA) 		1708007014NRG24250820230362349 25/08/2023 Bhagvandas 1708007014WL031057 Bhagvandas 00415 SBIN0002837 1326 1326 Processed 01/09/2023 843673481 Bhagvandas STATE BANK OF INDIA(508548)
195 BUXWAHA MP-08-007-014-001/150
(SUJARA) 		1708007014NRG24250820230362350 25/08/2023 Manuva Bai 1708007014WL031057 Manuva Bai 00415 SBIN0002837 1326 1326 Processed 01/09/2023 843673481 ManuvaBai STATE BANK OF INDIA(508548)
196 BUXWAHA MP-08-007-014-001/150-A
(SUJARA) 		1708007014NRG24250820230362351 25/08/2023 Sharda Bai 1708007014WL031057 Sharda Bai 00415 SBIN0002837 1326 1326 Processed 01/09/2023 843673481 ShardaBai STATE BANK OF INDIA(508548)
197 BUXWAHA MP-08-007-014-001/166
(SUJARA) 		1708007014NRG24250820230362352 25/08/2023 Vimla sen 1708007014WL031057 Vimla sen 00415 SBIN0002837 1326 1326 Processed 01/09/2023 843673481 Vimlasen STATE BANK OF INDIA(508548)
198 BUXWAHA MP-08-007-014-001/166-A
(SUJARA) 		1708007014NRG24250820230362353 25/08/2023 Mahesh Sen 1708007014WL031057 Mahesh Sen 00415 SBIN0002837 1326 1326 Processed 01/09/2023 843673481 MaheshSen STATE BANK OF INDIA(508548)
199 BUXWAHA MP-08-007-014-001/178
(SUJARA) 		1708007014NRG24250820230362354 25/08/2023 Chintaman 1708007014WL031057 Chintaman 00415 SBIN0002837 1326 1326 Processed 01/09/2023 843673481 Chintaman STATE BANK OF INDIA(508548)
200 BUXWAHA MP-08-007-014-001/189
(SUJARA) 		1708007014NRG24250820230362355 25/08/2023 Krishnakant Goswami 1708007014WL031057 Krishnakant Goswami 00415 SBIN0002837 1326 1326 Processed 01/09/2023 843673481 KrishnakantGoswami STATE BANK OF INDIA(508548)
201 BUXWAHA MP-08-007-014-001/192
(SUJARA) 		1708007014NRG24250820230362357 25/08/2023 Gainda bai 1708007014WL031057 Gainda bai 00415 SBIN0002837 1326 1326 Processed 01/09/2023 843673481 Gaindabai STATE BANK OF INDIA(508548)
202 BUXWAHA MP-08-007-014-001/193-B
(SUJARA) 		1708007014NRG24250820230362358 25/08/2023 Mohani 1708007014WL031057 Mohani 00415 SBIN0002837 1326 1326 Processed 01/09/2023 843673481 Mohani STATE BANK OF INDIA(508548)
203 BUXWAHA MP-08-007-014-001/199-A
(SUJARA) 		1708007014NRG24250820230362360 25/08/2023 Gulab Singh Lodhi 1708007014WL031057 Gulab Singh Lodhi 00415 SBIN0002837 1326 1326 Processed 01/09/2023 843673481 GulabSinghLodhi STATE BANK OF INDIA(508548)
204 BUXWAHA MP-08-007-014-001/199-A
(SUJARA) 		1708007014NRG24250820230362361 25/08/2023 Parvati Lodhi 1708007014WL031057 Parvati Lodhi 00415 SBIN0002837 1326 1326 Processed 01/09/2023 843673481 ParvatiLodhi STATE BANK OF INDIA(508548)
205 BUXWAHA MP-08-007-014-001/200
(SUJARA) 		1708007014NRG24250820230362362 25/08/2023 Harbal 1708007014WL031057 Harbal 00415 SBIN0002837 1326 1326 Processed 01/09/2023 843673481 Harbal STATE BANK OF INDIA(508548)
206 BUXWAHA MP-08-007-014-001/200-A
(SUJARA) 		1708007014NRG24250820230362363 25/08/2023 Vimala lodhi 1708007014WL031057 Vimala lodhi 00415 SBIN0002837 1326 1326 Processed 01/09/2023 843673481 Vimalalodhi STATE BANK OF INDIA(508548)
207 BUXWAHA MP-08-007-014-001/206
(SUJARA) 		1708007014NRG24250820230362366 25/08/2023 Arjunsingh Lodhi 1708007014WL031057 Arjunsingh Lodhi 00415 SBIN0002837 1326 1326 Processed 01/09/2023 843673481 ArjunsinghLodhi STATE BANK OF INDIA(508548)
208 BUXWAHA MP-08-007-014-001/206
(SUJARA) 		1708007014NRG24250820230362365 25/08/2023 Arjunsingh Lodhi 1708007014WL031057 Arjunsingh Lodhi 00415 SBIN0002837 1326 1326 Processed 01/09/2023 843673481 ArjunsinghLodhi STATE BANK OF INDIA(508548)
209 BUXWAHA MP-08-007-014-001/211
(SUJARA) 		1708007014NRG24250820230362368 25/08/2023 DHANIRAM 1708007014WL031057 DHANIRAM 00415 SBIN0002837 1326 1326 Processed 01/09/2023 843673481 DHANIRAM STATE BANK OF INDIA(508548)
210 BUXWAHA MP-08-007-014-001/211
(SUJARA) 		1708007014NRG24250820230362369 25/08/2023 Sukh bai 1708007014WL031057 Sukh bai 00415 SBIN0002837 1326 1326 Processed 01/09/2023 843673481 Sukhbai STATE BANK OF INDIA(508548)
211 BUXWAHA MP-08-007-014-001/223
(SUJARA) 		1708007014NRG24250820230362370 25/08/2023 Bhagirath chadar 1708007014WL031057 Bhagirath chadar 00415 SBIN0002837 1326 1326 Processed 01/09/2023 843673481 Bhagirathchadar STATE BANK OF INDIA(508548)
212 BUXWAHA MP-08-007-014-001/23-B
(SUJARA) 		1708007014NRG24250820230362372 25/08/2023 Bhag Bai Rathor 1708007014WL031057 Bhag Bai Rathor 00415 SBIN0002837 1326 1326 Processed 01/09/2023 843673481 BhagBaiRathor STATE BANK OF INDIA(508548)
213 BUXWAHA MP-08-007-014-001/23-B
(SUJARA) 		1708007014NRG24250820230362371 25/08/2023 Ramadhar Rathore 1708007014WL031057 Ramadhar Rathore 00415 SBIN0002837 1326 1326 Processed 01/09/2023 843673481 RamadharRathore STATE BANK OF INDIA(508548)
214 BUXWAHA MP-08-007-014-001/25
(SUJARA) 		1708007014NRG24250820230362375 25/08/2023 Narendra Kumar Jain 1708007014WL031057 Narendra Kumar Jain 00415 SBIN0002837 1326 1326 Processed 01/09/2023 843673481 NarendraKumarJain STATE BANK OF INDIA(508548)
215 BUXWAHA MP-08-007-014-001/25-D
(SUJARA) 		1708007014NRG24250820230362376 25/08/2023 Vikaram Singh Lodhi 1708007014WL031057 Vikaram Singh Lodhi 00415 SBIN0002837 1326 1326 Processed 01/09/2023 843673481 VikaramSinghLodhi STATE BANK OF INDIA(508548)
216 BUXWAHA MP-08-007-014-001/254
(SUJARA) 		1708007014NRG24250820230362377 25/08/2023 Dharmendra 1708007014WL031057 Dharmendra 00415 SBIN0002837 1326 1326 Processed 01/09/2023 843673481 Dharmendra STATE BANK OF INDIA(508548)
217 BUXWAHA MP-08-007-014-001/258-a
(SUJARA) 		1708007014NRG24250820230362378 25/08/2023 Ratansingh Lodhi 1708007014WL031057 Ratansingh Lodhi 00415 SBIN0002837 1326 1326 Processed 01/09/2023 843673481 RatansinghLodhi STATE BANK OF INDIA(508548)
218 BUXWAHA MP-08-007-014-001/258-B
(SUJARA) 		1708007014NRG24250820230362379 25/08/2023 Devsingh 1708007014WL031057 Devsingh 00415 SBIN0002837 1326 1326 Processed 01/09/2023 843673481 Devsingh STATE BANK OF INDIA(508548)
219 BUXWAHA MP-08-007-014-001/26-A
(SUJARA) 		1708007014NRG24250820230362381 25/08/2023 pushpendra singh 1708007014WL031057 pushpendra singh 00415 SBIN0002837 1326 1326 Processed 01/09/2023 843673481 pushpendrasingh STATE BANK OF INDIA(508548)
220 BUXWAHA MP-08-007-014-001/26-B
(SUJARA) 		1708007014NRG24250820230362382 25/08/2023 Ramrakshpal 1708007014WL031057 Ramrakshpal 00415 SBIN0002837 1326 1326 Processed 01/09/2023 843673481 Ramrakshpal STATE BANK OF INDIA(508548)
221 BUXWAHA MP-08-007-014-001/26-B
(SUJARA) 		1708007014NRG24250820230362383 25/08/2023 Savitri 1708007014WL031057 Savitri 00415 SBIN0002837 1326 1326 Processed 01/09/2023 843673481 Savitri STATE BANK OF INDIA(508548)
222 BUXWAHA MP-08-007-014-001/261
(SUJARA) 		1708007014NRG24250820230362384 25/08/2023 Jasvant 1708007014WL031057 Jasvant 00415 SBIN0002837 1326 1326 Processed 01/09/2023 843673481 Jasvant STATE BANK OF INDIA(508548)
223 BUXWAHA MP-08-007-014-001/269-A
(SUJARA) 		1708007014NRG24250820230362385 25/08/2023 birendra 1708007014WL031057 birendra 00415 SBIN0002837 1326 1326 Processed 01/09/2023 843673481 birendra STATE BANK OF INDIA(508548)
224 BUXWAHA MP-08-007-014-001/269-A
(SUJARA) 		1708007014NRG24250820230362386 25/08/2023 Laxmi bai 1708007014WL031057 Laxmi bai 00415 SBIN0002837 1326 1326 Processed 01/09/2023 843673481 Laxmibai STATE BANK OF INDIA(508548)
225 BUXWAHA MP-08-007-014-001/271-B
(SUJARA) 		1708007014NRG24250820230362389 25/08/2023 Kunti 1708007014WL031057 Kunti 00415 SBIN0002837 1326 1326 Processed 01/09/2023 843673481 Kunti STATE BANK OF INDIA(508548)
226 BUXWAHA MP-08-007-014-001/271-B
(SUJARA) 		1708007014NRG24250820230362388 25/08/2023 Sanjay 1708007014WL031057 Sanjay 00415 SBIN0002837 1326 1326 Processed 01/09/2023 843673481 Sanjay STATE BANK OF INDIA(508548)
227 BUXWAHA MP-08-007-014-001/274-B
(SUJARA) 		1708007014NRG24250820230362390 25/08/2023 Ganpat Rai 1708007014WL031057 Ganpat Rai 00415 SBIN0002837 1326 1326 Processed 01/09/2023 843673481 GanpatRai STATE BANK OF INDIA(508548)
228 BUXWAHA MP-08-007-014-001/274-B
(SUJARA) 		1708007014NRG24250820230362391 25/08/2023 RAMDEVI 1708007014WL031057 RAMDEVI 00415 SBIN0002837 1326 1326 Processed 01/09/2023 843673481 RAMDEVI STATE BANK OF INDIA(508548)
229 BUXWAHA MP-08-007-014-001/279
(SUJARA) 		1708007014NRG24250820230362394 25/08/2023 Amar 1708007014WL031057 Amar 00415 SBIN0002837 1326 1326 Processed 01/09/2023 843673481 Amar STATE BANK OF INDIA(508548)
230 BUXWAHA MP-08-007-014-001/29
(SUJARA) 		1708007014NRG24250820230362397 25/08/2023 Babu singh 1708007014WL031057 Babu singh 00415 SBIN0002837 1326 1326 Processed 01/09/2023 843673481 Babusingh STATE BANK OF INDIA(508548)
231 BUXWAHA MP-08-007-014-001/29
(SUJARA) 		1708007014NRG24250820230362398 25/08/2023 Durga 1708007014WL031057 Durga 00415 SBIN0002837 1326 1326 Processed 01/09/2023 843673481 Durga MADHYANCHAL GRAMIN BANK(607232)
232 BUXWAHA MP-08-007-014-001/30-B
(SUJARA) 		1708007014NRG24250820230362399 25/08/2023 Yagvendra Sngh 1708007014WL031057 Yagvendra Sngh 00415 SBIN0002837 1326 1326 Processed 01/09/2023 843673481 YagvendraSngh STATE BANK OF INDIA(508548)
233 BUXWAHA MP-08-007-014-001/32
(SUJARA) 		1708007014NRG24250820230362402 25/08/2023 Ramdas 1708007014WL031057 Ramdas 00415 SBIN0002837 1326 1326 Processed 01/09/2023 843673481 Ramdas STATE BANK OF INDIA(508548)
234 BUXWAHA MP-08-007-014-001/36
(SUJARA) 		1708007014NRG24250820230362404 25/08/2023 Gokul 1708007014WL031057 Gokul 00415 SBIN0002837 1326 1326 Processed 01/09/2023 843673481 Gokul STATE BANK OF INDIA(508548)
235 BUXWAHA MP-08-007-014-001/40
(SUJARA) 		1708007014NRG24250820230362407 25/08/2023 Hardas 1708007014WL031057 Hardas 00415 SBIN0002837 1326 1326 Processed 01/09/2023 843673481 Hardas STATE BANK OF INDIA(508548)
236 BUXWAHA MP-08-007-014-001/51
(SUJARA) 		1708007014NRG24250820230362409 25/08/2023 gudde 1708007014WL031057 gudde 00415 SBIN0002837 1326 1326 Processed 01/09/2023 843673481 gudde STATE BANK OF INDIA(508548)
237 BUXWAHA MP-08-007-014-001/55-A
(SUJARA) 		1708007014NRG24250820230362410 25/08/2023 Kailash 1708007014WL031057 Kailash 00415 SBIN0002837 1326 1326 Processed 01/09/2023 843673481 Kailash STATE BANK OF INDIA(508548)
238 BUXWAHA MP-08-007-014-001/63-A
(SUJARA) 		1708007014NRG24250820230362412 25/08/2023 JITENDRA LODHI 1708007014WL031057 JITENDRA LODHI 00415 SBIN0002837 1326 1326 Processed 01/09/2023 843673481 JITENDRALODHI STATE BANK OF INDIA(508548)
239 BUXWAHA MP-08-007-014-001/63-A
(SUJARA) 		1708007014NRG24250820230362411 25/08/2023 JITENDRA LODHI 1708007014WL031057 JITENDRA LODHI 00415 SBIN0002837 1326 1326 Processed 01/09/2023 843673481 JITENDRALODHI STATE BANK OF INDIA(508548)
240 BUXWAHA MP-08-007-014-001/64
(SUJARA) 		1708007014NRG24250820230362413 25/08/2023 MADHAV SINGH 1708007014WL031057 MADHAV SINGH 00415 SBIN0002837 1326 1326 Processed 01/09/2023 843673481 MADHAVSINGH STATE BANK OF INDIA(508548)
241 BUXWAHA MP-08-007-014-001/95-D
(SUJARA) 		1708007014NRG24250820230362417 25/08/2023 Tejram 1708007014WL031057 Tejram 00415 SBIN0002837 1326 1326 Processed 01/09/2023 843673481 Tejram STATE BANK OF INDIA(508548)
242 BUXWAHA MP-08-007-014-001/96
(SUJARA) 		1708007014NRG24250820230362418 25/08/2023 Lalchand 1708007014WL031057 Lalchand 00415 SBIN0002837 1326 1326 Processed 01/09/2023 843673481 Lalchand STATE BANK OF INDIA(508548)
243 BUXWAHA MP-08-007-015-001/104
(DEVPUR) 		1708007000NRG24250820230362576 25/08/2023 Munna lal 1708007WL031069 Munna lal 00415 SBIN0002837 884 884 Processed 01/09/2023 843673481 Munnalal STATE BANK OF INDIA(508548)
244 BUXWAHA MP-08-007-015-001/104
(DEVPUR) 		1708007000NRG24250820230362577 25/08/2023 Prahlad ahirwar 1708007WL031069 Prahlad ahirwar 00415 SBIN0002837 884 884 Processed 01/09/2023 843673481 Prahladahirwar STATE BANK OF INDIA(508548)
245 BUXWAHA MP-08-007-015-001/130
(DEVPUR) 		1708007000NRG24250820230362581 25/08/2023 Kamalrani 1708007WL031069 Kamalrani 00415 SBIN0002837 884 884 Processed 01/09/2023 843673481 Kamalrani STATE BANK OF INDIA(508548)
246 BUXWAHA MP-08-007-015-001/130
(DEVPUR) 		1708007000NRG24250820230362580 25/08/2023 Kamalrani 1708007WL031069 Kamalrani 00415 SBIN0002837 884 884 Processed 01/09/2023 843673481 Kamalrani STATE BANK OF INDIA(508548)
247 BUXWAHA MP-08-007-015-001/181
(DEVPUR) 		1708007000NRG24250820230362582 25/08/2023 param 1708007WL031069 param 00415 SBIN0002837 884 884 Processed 01/09/2023 843673481 param STATE BANK OF INDIA(508548)
248 BUXWAHA MP-08-007-015-001/181-A
(DEVPUR) 		1708007000NRG24250820230362584 25/08/2023 Laxman ahirwar 1708007WL031069 Laxman ahirwar 00415 SBIN0002837 884 884 Processed 01/09/2023 843673481 Laxmanahirwar STATE BANK OF INDIA(508548)
249 BUXWAHA MP-08-007-015-001/213
(DEVPUR) 		1708007000NRG24250820230363791 25/08/2023 nannelal 1708007WL031156 nannelal 00415 SBIN0002837 1326 1326 Processed 01/09/2023 843673481 nannelal STATE BANK OF INDIA(508548)
250 BUXWAHA MP-08-007-015-001/219
(DEVPUR) 		1708007000NRG24250820230362587 25/08/2023 Gareeba 1708007WL031069 Gareeba 00415 SBIN0002837 884 884 Processed 01/09/2023 843673481 Gareeba STATE BANK OF INDIA(508548)
251 BUXWAHA MP-08-007-015-001/219
(DEVPUR) 		1708007000NRG24250820230362588 25/08/2023 janki 1708007WL031069 janki 00415 SBIN0002837 884 884 Processed 01/09/2023 843673481 janki STATE BANK OF INDIA(508548)
252 BUXWAHA MP-08-007-015-001/219-A
(DEVPUR) 		1708007000NRG24250820230362589 25/08/2023 Brajesh 1708007WL031069 Brajesh 00415 SBIN0002837 884 884 Processed 01/09/2023 843673481 Brajesh STATE BANK OF INDIA(508548)
253 BUXWAHA MP-08-007-015-001/219-A
(DEVPUR) 		1708007000NRG24250820230362590 25/08/2023 kavita 1708007WL031069 kavita 00415 SBIN0002837 884 884 Processed 01/09/2023 843673481 kavita STATE BANK OF INDIA(508548)
254 BUXWAHA MP-08-007-015-001/220
(DEVPUR) 		1708007000NRG24250820230363794 25/08/2023 dashoda 1708007WL031156 dashoda 00415 SBIN0002837 1326 1326 Processed 01/09/2023 843673481 dashoda STATE BANK OF INDIA(508548)
255 BUXWAHA MP-08-007-015-001/220
(DEVPUR) 		1708007000NRG24250820230363793 25/08/2023 Parvat 1708007WL031156 Parvat 00415 SBIN0002837 1326 1326 Processed 01/09/2023 843673481 Parvat STATE BANK OF INDIA(508548)
256 BUXWAHA MP-08-007-015-001/220-B
(DEVPUR) 		1708007000NRG24250820230362591 25/08/2023 Kashiram 1708007WL031069 Kashiram 00415 SBIN0002837 884 884 Processed 01/09/2023 843673481 Kashiram STATE BANK OF INDIA(508548)
257 BUXWAHA MP-08-007-015-001/226
(DEVPUR) 		1708007000NRG24250820230362593 25/08/2023 Baldev sahu 1708007WL031069 Baldev sahu 00415 SBIN0002837 884 884 Processed 01/09/2023 843673481 Baldevsahu INDIA POST PAYMENTS BANK LIMITED(508528)
258 BUXWAHA MP-08-007-015-001/226
(DEVPUR) 		1708007000NRG24250820230362594 25/08/2023 ladli 1708007WL031069 ladli 00415 SBIN0002837 884 884 Processed 01/09/2023 843673481 ladli STATE BANK OF INDIA(508548)
259 BUXWAHA MP-08-007-015-001/226-A
(DEVPUR) 		1708007000NRG24250820230362595 25/08/2023 Raghuveer 1708007WL031069 Raghuveer 00415 SBIN0002837 884 884 Processed 01/09/2023 843673481 Raghuveer STATE BANK OF INDIA(508548)
260 BUXWAHA MP-08-007-015-001/226-A
(DEVPUR) 		1708007000NRG24250820230362596 25/08/2023 arti 1708007WL031069 arti 00415 SBIN0002837 884 884 Processed 01/09/2023 843673481 arti STATE BANK OF INDIA(508548)
261 BUXWAHA MP-08-007-015-001/280-A
(DEVPUR) 		1708007000NRG24250820230363795 25/08/2023 Meghraj lodhi 1708007WL031156 Meghraj lodhi 00415 SBIN0002837 1326 1326 Processed 01/09/2023 843673481 Meghrajlodhi STATE BANK OF INDIA(508548)
262 BUXWAHA MP-08-007-015-001/48
(DEVPUR) 		1708007000NRG24250820230362598 25/08/2023 kamalarani 1708007WL031069 kamalarani 00415 SBIN0002837 884 884 Processed 01/09/2023 843673481 kamalarani STATE BANK OF INDIA(508548)
263 BUXWAHA MP-08-007-015-001/65
(DEVPUR) 		1708007000NRG24250820230362599 25/08/2023 chouda chadar 1708007WL031069 chouda chadar 00415 SBIN0002837 884 884 Processed 01/09/2023 843673481 choudachadar STATE BANK OF INDIA(508548)
264 BUXWAHA MP-08-007-015-001/93
(DEVPUR) 		1708007000NRG24250820230362605 25/08/2023 Panbai 1708007WL031069 Panbai 00415 SBIN0002837 884 884 Processed 01/09/2023 843673481 Panbai STATE BANK OF INDIA(508548)
265 BUXWAHA MP-08-007-017-001/1
(MUDIYA) 		1708007017NRG24250820230362461 25/08/2023 ghasita 1708007017WL031062 ghasita 00415 SBIN0002837 1326 1326 Processed 01/09/2023 843673481 ghasita FINO PAYMENTS BANK LTD(608001)
266 BUXWAHA MP-08-007-017-001/101-B
(MUDIYA) 		1708007017NRG24250820230362465 25/08/2023 Puspendra 1708007017WL031062 Puspendra 00415 SBIN0002837 1326 1326 Processed 01/09/2023 843673481 Puspendra FINO PAYMENTS BANK LTD(608001)
267 BUXWAHA MP-08-007-017-001/102
(MUDIYA) 		1708007000NRG24250820230363718 25/08/2023 AVTAAR RANI 1708007WL031155 AVTAAR RANI 00415 SBIN0002837 1547 1547 Processed 01/09/2023 843673481 AVTAARRANI STATE BANK OF INDIA(508548)
268 BUXWAHA MP-08-007-017-001/106-C
(MUDIYA) 		1708007017NRG24250820230362467 25/08/2023 gajraj 1708007017WL031062 gajraj 00415 SBIN0002837 1326 1326 Processed 01/09/2023 843673481 gajraj FINO PAYMENTS BANK LTD(608001)
269 BUXWAHA MP-08-007-017-001/108-A
(MUDIYA) 		1708007000NRG24250820230363719 25/08/2023 RACHNA LODHI 1708007WL031155 RACHNA LODHI 00415 SBIN0002837 1547 1547 Processed 01/09/2023 843673481 RACHNALODHI MADHYANCHAL GRAMIN BANK(607232)
270 BUXWAHA MP-08-007-017-001/109-A
(MUDIYA) 		1708007000NRG24250820230363720 25/08/2023 narendra 1708007WL031155 narendra 00415 SBIN0002837 1547 1547 Processed 01/09/2023 843673481 narendra STATE BANK OF INDIA(508548)
271 BUXWAHA MP-08-007-017-001/109-A
(MUDIYA) 		1708007000NRG24250820230363721 25/08/2023 neelesh 1708007WL031155 neelesh 00415 SBIN0002837 1547 1547 Processed 01/09/2023 843673481 neelesh STATE BANK OF INDIA(508548)
272 BUXWAHA MP-08-007-017-001/113-A
(MUDIYA) 		1708007000NRG24250820230363722 25/08/2023 pratipal 1708007WL031155 pratipal 00415 SBIN0002837 1547 1547 Processed 01/09/2023 843673481 pratipal STATE BANK OF INDIA(508548)
273 BUXWAHA MP-08-007-017-001/113-A
(MUDIYA) 		1708007000NRG24250820230363723 25/08/2023 vimla 1708007WL031155 vimla 00415 SBIN0002837 1547 1547 Processed 01/09/2023 843673481 vimla STATE BANK OF INDIA(508548)
274 BUXWAHA MP-08-007-017-001/116
(MUDIYA) 		1708007000NRG24250820230363724 25/08/2023 sagun singh 1708007WL031155 sagun singh 00415 SBIN0002837 1547 1547 Processed 01/09/2023 843673481 sagunsingh STATE BANK OF INDIA(508548)
275 BUXWAHA MP-08-007-017-001/12
(MUDIYA) 		1708007017NRG24250820230362474 25/08/2023 Manpyare Saur 1708007017WL031062 Manpyare Saur 00415 SBIN0002837 1547 1547 Processed 01/09/2023 843673481 ManpyareSaur FINO PAYMENTS BANK LTD(608001)
276 BUXWAHA MP-08-007-017-001/122-D
(MUDIYA) 		1708007017NRG24250820230362477 25/08/2023 parvati 1708007017WL031062 parvati 00415 SBIN0002837 1547 1547 Processed 01/09/2023 843673481 parvati FINO PAYMENTS BANK LTD(608001)
277 BUXWAHA MP-08-007-017-001/124-B
(MUDIYA) 		1708007000NRG24250820230363726 25/08/2023 aman 1708007WL031155 aman 00415 SBIN0002837 1547 1547 Processed 01/09/2023 843673481 aman STATE BANK OF INDIA(508548)
278 BUXWAHA MP-08-007-017-001/126
(MUDIYA) 		1708007000NRG24250820230363727 25/08/2023 Nadua 1708007WL031155 Nadua 00415 SBIN0002837 1547 1547 Processed 01/09/2023 843673481 Nadua STATE BANK OF INDIA(508548)
279 BUXWAHA MP-08-007-017-001/126-A
(MUDIYA) 		1708007000NRG24250820230363729 25/08/2023 bharti 1708007WL031155 bharti 00415 SBIN0002837 1547 1547 Processed 01/09/2023 843673481 bharti STATE BANK OF INDIA(508548)
280 BUXWAHA MP-08-007-017-001/126-A
(MUDIYA) 		1708007000NRG24250820230363728 25/08/2023 santosh 1708007WL031155 santosh 00415 SBIN0002837 1547 1547 Processed 01/09/2023 843673481 santosh STATE BANK OF INDIA(508548)
281 BUXWAHA MP-08-007-017-001/126-B
(MUDIYA) 		1708007017NRG24250820230362478 25/08/2023 hari 1708007017WL031062 hari 00415 SBIN0002837 1547 1547 Processed 01/09/2023 843673481 hari STATE BANK OF INDIA(508548)
282 BUXWAHA MP-08-007-017-001/127-B
(MUDIYA) 		1708007017NRG24250820230362480 25/08/2023 parmi 1708007017WL031062 parmi 00415 SBIN0002837 1547 1547 Processed 01/09/2023 843673481 parmi MADHYANCHAL GRAMIN BANK(607232)
283 BUXWAHA MP-08-007-017-001/128
(MUDIYA) 		1708007017NRG24250820230362481 25/08/2023 devsingh 1708007017WL031062 devsingh 00415 SBIN0002837 1547 1547 Processed 01/09/2023 843673481 devsingh FINO PAYMENTS BANK LTD(608001)
284 BUXWAHA MP-08-007-017-001/131
(MUDIYA) 		1708007000NRG24250820230363732 25/08/2023 seela 1708007WL031155 seela 00415 SBIN0002837 1326 1326 Processed 01/09/2023 843673481 seela STATE BANK OF INDIA(508548)
285 BUXWAHA MP-08-007-017-001/137-A
(MUDIYA) 		1708007000NRG24250820230363734 25/08/2023 jinendra 1708007WL031155 jinendra 00415 SBIN0002837 1547 1547 Processed 01/09/2023 843673481 jinendra STATE BANK OF INDIA(508548)
286 BUXWAHA MP-08-007-017-001/143-A
(MUDIYA) 		1708007000NRG24250820230363737 25/08/2023 neha 1708007WL031155 neha 00415 SBIN0002837 1326 1326 Processed 01/09/2023 843673481 neha INDIA POST PAYMENTS BANK LIMITED(508528)
287 BUXWAHA MP-08-007-017-001/143-A
(MUDIYA) 		1708007000NRG24250820230363736 25/08/2023 upendra 1708007WL031155 upendra 00415 SBIN0002837 1326 1326 Processed 01/09/2023 843673481 upendra STATE BANK OF INDIA(508548)
288 BUXWAHA MP-08-007-017-001/17
(MUDIYA) 		1708007017NRG24250820230362485 25/08/2023 shyambai sour 1708007017WL031062 shyambai sour 00415 SBIN0002837 1547 1547 Processed 01/09/2023 843673481 shyambaisour FINO PAYMENTS BANK LTD(608001)
289 BUXWAHA MP-08-007-017-001/2-A
(MUDIYA) 		1708007017NRG24250820230362486 25/08/2023 pavan 1708007017WL031062 pavan 00415 SBIN0002837 1547 1547 Processed 01/09/2023 843673481 pavan FINO PAYMENTS BANK LTD(608001)
290 BUXWAHA MP-08-007-017-001/24
(MUDIYA) 		1708007017NRG24250820230362489 25/08/2023 kaluaa 1708007017WL031062 kaluaa 00415 SBIN0002837 1547 1547 Processed 01/09/2023 843673481 kaluaa FINO PAYMENTS BANK LTD(608001)
291 BUXWAHA MP-08-007-017-001/26
(MUDIYA) 		1708007017NRG24250820230362493 25/08/2023 Rattu Saur 1708007017WL031062 Rattu Saur 00415 SBIN0002837 1547 1547 Processed 01/09/2023 843673481 RattuSaur FINO PAYMENTS BANK LTD(608001)
292 BUXWAHA MP-08-007-017-001/27
(MUDIYA) 		1708007000NRG24250820230363740 25/08/2023 Halli 1708007WL031155 Halli 00415 SBIN0002837 1547 1547 Processed 01/09/2023 843673481 Halli STATE BANK OF INDIA(508548)
293 BUXWAHA MP-08-007-017-001/29-B
(MUDIYA) 		1708007017NRG24250820230362497 25/08/2023 Mohan 1708007017WL031062 Mohan 00415 SBIN0002837 1547 1547 Processed 01/09/2023 843673481 Mohan FINO PAYMENTS BANK LTD(608001)
294 BUXWAHA MP-08-007-017-001/32
(MUDIYA) 		1708007017NRG24250820230362499 25/08/2023 Ganpat 1708007017WL031062 Ganpat 00415 SBIN0002837 1547 1547 Processed 01/09/2023 843673481 Ganpat STATE BANK OF INDIA(508548)
295 BUXWAHA MP-08-007-017-001/32-C
(MUDIYA) 		1708007017NRG24250820230362500 25/08/2023 DHANIRAM 1708007017WL031062 DHANIRAM 00415 SBIN0002837 1547 1547 Processed 01/09/2023 843673481 DHANIRAM STATE BANK OF INDIA(508548)
296 BUXWAHA MP-08-007-017-001/39
(MUDIYA) 		1708007000NRG24250820230363745 25/08/2023 Nonibai 1708007WL031155 Nonibai 00415 SBIN0002837 1547 1547 Processed 01/09/2023 843673481 Nonibai STATE BANK OF INDIA(508548)
297 BUXWAHA MP-08-007-017-001/39
(MUDIYA) 		1708007000NRG24250820230363744 25/08/2023 Pooran 1708007WL031155 Pooran 00415 SBIN0002837 1547 1547 Processed 01/09/2023 843673481 Pooran STATE BANK OF INDIA(508548)
298 BUXWAHA MP-08-007-017-001/40
(MUDIYA) 		1708007000NRG24250820230363747 25/08/2023 babbu 1708007WL031155 babbu 00415 SBIN0002837 1326 1326 Processed 01/09/2023 843673481 babbu STATE BANK OF INDIA(508548)
299 BUXWAHA MP-08-007-017-001/41
(MUDIYA) 		1708007000NRG24250820230363749 25/08/2023 Vimla 1708007WL031155 Vimla 00415 SBIN0002837 1547 1547 Processed 01/09/2023 843673481 Vimla STATE BANK OF INDIA(508548)
300 BUXWAHA MP-08-007-017-001/46-A
(MUDIYA) 		1708007000NRG24250820230363752 25/08/2023 denesh 1708007WL031155 denesh 00415 SBIN0002837 1547 1547 Processed 01/09/2023 843673481 denesh STATE BANK OF INDIA(508548)
301 BUXWAHA MP-08-007-017-001/46-C
(MUDIYA) 		1708007017NRG24250820230362506 25/08/2023 Neeraj 1708007017WL031062 Neeraj 00415 SBIN0002837 1547 1547 Processed 01/09/2023 843673481 Neeraj FINO PAYMENTS BANK LTD(608001)
302 BUXWAHA MP-08-007-017-001/46-D
(MUDIYA) 		1708007000NRG24250820230363753 25/08/2023 arvindra 1708007WL031155 arvindra 00415 SBIN0002837 1547 1547 Processed 01/09/2023 843673481 arvindra BANK OF INDIA(508505)
303 BUXWAHA MP-08-007-017-001/47-A
(MUDIYA) 		1708007000NRG24250820230363755 25/08/2023 MADAN 1708007WL031155 MADAN 00415 SBIN0002837 1326 1326 Processed 01/09/2023 843673481 MADAN FINO PAYMENTS BANK LTD(608001)
304 BUXWAHA MP-08-007-017-001/50
(MUDIYA) 		1708007000NRG24250820230363756 25/08/2023 Michua Ahirwar 1708007WL031155 Michua Ahirwar 00415 SBIN0002837 1547 1547 Processed 01/09/2023 843673481 MichuaAhirwar STATE BANK OF INDIA(508548)
305 BUXWAHA MP-08-007-017-001/51
(MUDIYA) 		1708007000NRG24250820230363757 25/08/2023 Bhuri 1708007WL031155 Bhuri 00415 SBIN0002837 1326 1326 Processed 01/09/2023 843673481 Bhuri STATE BANK OF INDIA(508548)
306 BUXWAHA MP-08-007-017-001/51-A
(MUDIYA) 		1708007000NRG24250820230363758 25/08/2023 Vinod Ahirwar 1708007WL031155 Vinod Ahirwar 00415 SBIN0002837 1326 1326 Processed 01/09/2023 843673481 VinodAhirwar STATE BANK OF INDIA(508548)
307 BUXWAHA MP-08-007-017-001/52
(MUDIYA) 		1708007000NRG24250820230363759 25/08/2023 girja 1708007WL031155 girja 00415 SBIN0002837 1547 1547 Processed 01/09/2023 843673481 girja STATE BANK OF INDIA(508548)
308 BUXWAHA MP-08-007-017-001/52-A
(MUDIYA) 		1708007000NRG24250820230363760 25/08/2023 shivam ahirwar 1708007WL031155 shivam ahirwar 00415 SBIN0002837 1547 1547 Processed 01/09/2023 843673481 shivamahirwar STATE BANK OF INDIA(508548)
309 BUXWAHA MP-08-007-017-001/53-A
(MUDIYA) 		1708007000NRG24250820230363762 25/08/2023 meena 1708007WL031155 meena 00415 SBIN0002837 1547 1547 Processed 01/09/2023 843673481 meena STATE BANK OF INDIA(508548)
310 BUXWAHA MP-08-007-017-001/58
(MUDIYA) 		1708007017NRG24250820230362510 25/08/2023 Kunti bai 1708007017WL031062 Kunti bai 00415 SBIN0002837 1326 1326 Processed 01/09/2023 843673481 Kuntibai STATE BANK OF INDIA(508548)
311 BUXWAHA MP-08-007-017-001/58-A
(MUDIYA) 		1708007000NRG24250820230363765 25/08/2023 Rampaal Snigh Thakur 1708007WL031155 Rampaal Snigh Thakur 00415 SBIN0002837 1326 1326 Processed 01/09/2023 843673481 RampaalSnighThakur STATE BANK OF INDIA(508548)
312 BUXWAHA MP-08-007-017-001/59-A
(MUDIYA) 		1708007017NRG24250820230362511 25/08/2023 vishnu 1708007017WL031062 vishnu 00415 SBIN0002837 1326 1326 Processed 01/09/2023 843673481 vishnu STATE BANK OF INDIA(508548)
313 BUXWAHA MP-08-007-017-001/60-A
(MUDIYA) 		1708007000NRG24250820230363766 25/08/2023 Lakshman Ahirwar 1708007WL031155 Lakshman Ahirwar 00415 SBIN0002837 1547 1547 Processed 01/09/2023 843673481 LakshmanAhirwar INDIA POST PAYMENTS BANK LIMITED(508528)
314 BUXWAHA MP-08-007-017-001/83
(MUDIYA) 		1708007000NRG24250820230363773 25/08/2023 anita 1708007WL031155 anita 00415 SBIN0002837 1547 1547 Processed 01/09/2023 843673481 anita STATE BANK OF INDIA(508548)
315 BUXWAHA MP-08-007-017-001/83
(MUDIYA) 		1708007000NRG24250820230363772 25/08/2023 santosh 1708007WL031155 santosh 00415 SBIN0002837 1547 1547 Processed 01/09/2023 843673481 santosh STATE BANK OF INDIA(508548)
316 BUXWAHA MP-08-007-017-001/90
(MUDIYA) 		1708007017NRG24250820230362520 25/08/2023 MADHAV 1708007017WL031062 MADHAV 00415 SBIN0002837 1547 1547 Processed 01/09/2023 843673481 MADHAV STATE BANK OF INDIA(508548)
317 BUXWAHA MP-08-007-017-001/91
(MUDIYA) 		1708007000NRG24250820230363774 25/08/2023 bhoori 1708007WL031155 bhoori 00415 SBIN0002837 1326 1326 Processed 01/09/2023 843673481 bhoori STATE BANK OF INDIA(508548)
318 BUXWAHA MP-08-007-017-001/93
(MUDIYA) 		1708007000NRG24250820230363775 25/08/2023 karan Singh Lodhi 1708007WL031155 karan Singh Lodhi 00415 SBIN0002837 1547 1547 Processed 01/09/2023 843673481 karanSinghLodhi STATE BANK OF INDIA(508548)
319 BUXWAHA MP-08-007-017-002/21-B
(MUDIYA) 		1708007000NRG24250820230363779 25/08/2023 Dharmendra 1708007WL031155 Dharmendra 00415 SBIN0002837 1326 1326 Processed 01/09/2023 843673481 Dharmendra STATE BANK OF INDIA(508548)
320 BUXWAHA MP-08-007-017-002/21-D
(MUDIYA) 		1708007000NRG24250820230363780 25/08/2023 Dhaniram 1708007WL031155 Dhaniram 00415 SBIN0002837 1326 1326 Processed 01/09/2023 843673481 Dhaniram STATE BANK OF INDIA(508548)
321 BUXWAHA MP-08-007-017-004/32
(MUDIYA) 		1708007000NRG24250820230363783 25/08/2023 Sukhlal 1708007WL031155 Sukhlal 00415 SBIN0002837 1326 1326 Processed 01/09/2023 843673481 Sukhlal FINO PAYMENTS BANK LTD(608001)
322 BUXWAHA MP-08-007-017-004/35-A
(MUDIYA) 		1708007000NRG24250820230363784 25/08/2023 chandu 1708007WL031155 chandu 00415 SBIN0002837 1326 1326 Processed 01/09/2023 843673481 chandu FINO PAYMENTS BANK LTD(608001)
323 BUXWAHA MP-08-007-017-004/70-A
(MUDIYA) 		1708007000NRG24250820230363789 25/08/2023 ARVINDRA 1708007WL031155 ARVINDRA 00415 SBIN0002837 1547 1547 Processed 01/09/2023 843673481 ARVINDRA STATE BANK OF INDIA(508548)
324 BUXWAHA MP-08-007-020-001/238-A
(GADOHI) 		1708007020NRG24250820230362294 25/08/2023 ANITA 1708007020WL031046 ANITA 00415 SBIN0002837 1326 1326 Processed 01/09/2023 843673481 ANITA STATE BANK OF INDIA(508548)
325 BUXWAHA MP-08-007-020-001/238-A
(GADOHI) 		1708007020NRG24250820230362293 25/08/2023 Deendayal 1708007020WL031046 Deendayal 00415 SBIN0002837 1326 1326 Processed 01/09/2023 843673481 Deendayal STATE BANK OF INDIA(508548)
326 BUXWAHA MP-08-007-020-001/238-B
(GADOHI) 		1708007020NRG24250820230362295 25/08/2023 RAMESHWAR YADAV 1708007020WL031046 RAMESHWAR YADAV 00415 SBIN0002837 1326 1326 Processed 01/09/2023 843673481 RAMESHWARYADAV INDIA POST PAYMENTS BANK LIMITED(508528)
327 BUXWAHA MP-08-007-021-001/106
(SUNWAHA) 		1708007021NRG24250820230362735 25/08/2023 BHAGBAI 1708007021WL031078 BHAGBAI 00415 SBIN0002837 1326 1326 Processed 01/09/2023 843673481 BHAGBAI STATE BANK OF INDIA(508548)
328 BUXWAHA MP-08-007-021-001/120
(SUNWAHA) 		1708007021NRG24250820230362736 25/08/2023 harpal 1708007021WL031078 harpal 00415 SBIN0002837 1326 1326 Processed 01/09/2023 843673481 harpal STATE BANK OF INDIA(508548)
329 BUXWAHA MP-08-007-021-001/140
(SUNWAHA) 		1708007021NRG24250820230362731 25/08/2023 GOBARDHAN 1708007021WL031077 GOBARDHAN 00415 SBIN0002837 1326 1326 Processed 01/09/2023 843673481 GOBARDHAN STATE BANK OF INDIA(508548)
330 BUXWAHA MP-08-007-021-001/175
(SUNWAHA) 		1708007021NRG24250820230362740 25/08/2023 Ratan 1708007021WL031079 Ratan 00415 SBIN0002837 1326 1326 Processed 01/09/2023 843673481 Ratan STATE BANK OF INDIA(508548)
331 BUXWAHA MP-08-007-021-001/175
(SUNWAHA) 		1708007021NRG24250820230362739 25/08/2023 Ratan Raikwar 1708007021WL031079 Ratan Raikwar 00415 SBIN0002837 1326 1326 Processed 01/09/2023 843673481 RatanRaikwar STATE BANK OF INDIA(508548)
332 BUXWAHA MP-08-007-021-001/176
(SUNWAHA) 		1708007021NRG24250820230362741 25/08/2023 Atthu 1708007021WL031079 Atthu 00415 SBIN0002837 1326 1326 Processed 01/09/2023 843673481 Atthu STATE BANK OF INDIA(508548)
333 BUXWAHA MP-08-007-021-001/342
(SUNWAHA) 		1708007021NRG24250820230362737 25/08/2023 shashi 1708007021WL031078 shashi 00415 SBIN0002837 1326 1326 Processed 01/09/2023 843673481 shashi STATE BANK OF INDIA(508548)
334 BUXWAHA MP-08-007-021-001/553
(SUNWAHA) 		1708007021NRG24250820230362732 25/08/2023 Kamal Lodhi 1708007021WL031077 Kamal Lodhi 00415 SBIN0002837 1326 1326 Processed 01/09/2023 843673481 KamalLodhi STATE BANK OF INDIA(508548)
335 BUXWAHA MP-08-007-021-001/581
(SUNWAHA) 		1708007021NRG24250820230362734 25/08/2023 neetesh lodhi 1708007021WL031077 neetesh lodhi 00415 SBIN0002837 1326 1326 Processed 01/09/2023 843673481 neeteshlodhi STATE BANK OF INDIA(508548)
336 BUXWAHA MP-08-007-021-001/581
(SUNWAHA) 		1708007021NRG24250820230362733 25/08/2023 SHYAMRANI 1708007021WL031077 SHYAMRANI 00415 SBIN0002837 1326 1326 Processed 01/09/2023 843673481 SHYAMRANI STATE BANK OF INDIA(508548)
337 BUXWAHA MP-08-007-021-001/749
(SUNWAHA) 		1708007021NRG24250820230362738 25/08/2023 jashvant 1708007021WL031078 jashvant 00415 SBIN0002837 1326 1326 Processed 01/09/2023 843673481 jashvant STATE BANK OF INDIA(508548)
338 BUXWAHA MP-08-007-023-002/117
(JAITUPURA) 		1708007000NRG24250820230363702 25/08/2023 Prahlad singh 1708007WL031154 Prahlad singh 00415 SBIN0002837 1326 1326 Processed 01/09/2023 843673481 Prahladsingh MADHYANCHAL GRAMIN BANK(607232)
339 BUXWAHA MP-08-007-023-002/117-A
(JAITUPURA) 		1708007000NRG24250820230363704 25/08/2023 Halli 1708007WL031154 Halli 00415 SBIN0002837 1326 1326 Processed 01/09/2023 843673481 Halli STATE BANK OF INDIA(508548)
340 BUXWAHA MP-08-007-023-002/117-A
(JAITUPURA) 		1708007000NRG24250820230363703 25/08/2023 Sone singh 1708007WL031154 Sone singh 00415 SBIN0002837 1326 1326 Processed 01/09/2023 843673481 Sonesingh STATE BANK OF INDIA(508548)
341 BUXWAHA MP-08-007-023-002/119
(JAITUPURA) 		1708007000NRG24250820230363705 25/08/2023 khusee 1708007WL031154 khusee 00415 SBIN0002837 1326 1326 Processed 01/09/2023 843673481 khusee STATE BANK OF INDIA(508548)
342 BUXWAHA MP-08-007-023-002/119
(JAITUPURA) 		1708007000NRG24250820230363706 25/08/2023 sevseeg 1708007WL031154 sevseeg 00415 SBIN0002837 1326 1326 Processed 01/09/2023 843673481 sevseeg STATE BANK OF INDIA(508548)
343 BUXWAHA MP-08-007-023-002/122
(JAITUPURA) 		1708007000NRG24250820230363707 25/08/2023 Nirpal singh 1708007WL031154 Nirpal singh 00415 SBIN0002837 442 442 Processed 01/09/2023 843673481 Nirpalsingh STATE BANK OF INDIA(508548)
344 BUXWAHA MP-08-007-023-002/122-A
(JAITUPURA) 		1708007000NRG24250820230363708 25/08/2023 Bagvati 1708007WL031154 Bagvati 00415 SBIN0002837 1326 1326 Processed 01/09/2023 843673481 Bagvati STATE BANK OF INDIA(508548)
345 BUXWAHA MP-08-007-023-002/124
(JAITUPURA) 		1708007000NRG24250820230363709 25/08/2023 Jeera 1708007WL031154 Jeera 00415 SBIN0002837 1326 1326 Processed 01/09/2023 843673481 Jeera INDIA POST PAYMENTS BANK LIMITED(508528)
346 BUXWAHA MP-08-007-023-002/124
(JAITUPURA) 		1708007000NRG24250820230363710 25/08/2023 Ramsingh 1708007WL031154 Ramsingh 00415 SBIN0002837 1326 1326 Processed 01/09/2023 843673481 Ramsingh STATE BANK OF INDIA(508548)
347 BUXWAHA MP-08-007-023-002/144
(JAITUPURA) 		1708007000NRG24250820230363712 25/08/2023 Janakrani 1708007WL031154 Janakrani 00415 SBIN0002837 1326 1326 Processed 01/09/2023 843673481 Janakrani STATE BANK OF INDIA(508548)
348 BUXWAHA MP-08-007-023-002/144
(JAITUPURA) 		1708007000NRG24250820230363711 25/08/2023 Kunji 1708007WL031154 Kunji 00415 SBIN0002837 1326 1326 Processed 01/09/2023 843673481 Kunji STATE BANK OF INDIA(508548)
349 BUXWAHA MP-08-007-023-002/178
(JAITUPURA) 		1708007000NRG24250820230363713 25/08/2023 Meera 1708007WL031154 Meera 00415 SBIN0002837 1326 1326 Processed 01/09/2023 843673481 Meera STATE BANK OF INDIA(508548)
350 BUXWAHA MP-08-007-023-002/178
(JAITUPURA) 		1708007000NRG24250820230363714 25/08/2023 Visram Lodhi 1708007WL031154 Visram Lodhi 00415 SBIN0002837 1326 1326 Processed 01/09/2023 843673481 VisramLodhi STATE BANK OF INDIA(508548)
351 BUXWAHA MP-08-007-023-002/95
(JAITUPURA) 		1708007000NRG24250820230363717 25/08/2023 Komal 1708007WL031154 Komal 00415 SBIN0002837 1326 1326 Processed 01/09/2023 843673481 Komal STATE BANK OF INDIA(508548)
352 BUXWAHA MP-08-007-039-001/119
(KANJRA) 		1708007039NRG24250820230362113 25/08/2023 Bablu yadav 1708007039WL031040 Bablu yadav 00415 SBIN0002837 1326 1326 Processed 01/09/2023 843673481 Babluyadav STATE BANK OF INDIA(508548)
353 BUXWAHA MP-08-007-039-001/128
(KANJRA) 		1708007039NRG24250820230362115 25/08/2023 Anti Yadav 1708007039WL031040 Anti Yadav 00415 SBIN0002837 1326 1326 Processed 01/09/2023 843673481 AntiYadav STATE BANK OF INDIA(508548)
354 BUXWAHA MP-08-007-039-001/131
(KANJRA) 		1708007039NRG24250820230362116 25/08/2023 Lakshman Yadav 1708007039WL031040 Lakshman Yadav 00415 SBIN0002837 1326 1326 Processed 01/09/2023 843673481 LakshmanYadav STATE BANK OF INDIA(508548)
355 BUXWAHA MP-08-007-039-001/134
(KANJRA) 		1708007039NRG24250820230362117 25/08/2023 vindravan 1708007039WL031040 vindravan 00415 SBIN0002837 1326 1326 Processed 01/09/2023 843673481 vindravan MADHYANCHAL GRAMIN BANK(607232)
356 BUXWAHA MP-08-007-039-001/135
(KANJRA) 		1708007039NRG24250820230362118 25/08/2023 bhagatram yadav 1708007039WL031040 bhagatram yadav 00415 SBIN0002837 1326 1326 Processed 01/09/2023 843673481 bhagatramyadav STATE BANK OF INDIA(508548)
357 BUXWAHA MP-08-007-039-001/143
(KANJRA) 		1708007039NRG24250820230362190 25/08/2023 jivan 1708007039WL031041 jivan 00415 SBIN0002837 1326 1326 Processed 01/09/2023 843673481 jivan STATE BANK OF INDIA(508548)
358 BUXWAHA MP-08-007-039-001/145
(KANJRA) 		1708007039NRG24250820230362119 25/08/2023 Brajlal yadav 1708007039WL031040 Brajlal yadav 00415 SBIN0002837 1326 1326 Processed 01/09/2023 843673481 Brajlalyadav MADHYANCHAL GRAMIN BANK(607232)
359 BUXWAHA MP-08-007-039-001/162
(KANJRA) 		1708007039NRG24250820230362122 25/08/2023 Makhan 1708007039WL031040 Makhan 00415 SBIN0002837 1326 1326 Processed 01/09/2023 843673481 Makhan STATE BANK OF INDIA(508548)
360 BUXWAHA MP-08-007-039-001/28
(KANJRA) 		1708007039NRG24250820230362195 25/08/2023 Parma Yadav 1708007039WL031041 Parma Yadav 00415 SBIN0002837 1326 1326 Processed 01/09/2023 843673481 ParmaYadav STATE BANK OF INDIA(508548)
361 BUXWAHA MP-08-007-039-001/51-B
(KANJRA) 		1708007039NRG24250820230362124 25/08/2023 keshkali yadav 1708007039WL031040 keshkali yadav 00415 SBIN0002837 1326 1326 Processed 01/09/2023 843673481 keshkaliyadav MADHYANCHAL GRAMIN BANK(607232)
362 BUXWAHA MP-08-007-039-001/60-D
(KANJRA) 		1708007039NRG24250820230362127 25/08/2023 mahendra 1708007039WL031040 mahendra 00415 SBIN0002837 1326 1326 Processed 01/09/2023 843673481 mahendra STATE BANK OF INDIA(508548)
363 BUXWAHA MP-08-007-039-001/62
(KANJRA) 		1708007039NRG24250820230362128 25/08/2023 vicholi yadav 1708007039WL031040 vicholi yadav 00415 SBIN0002837 1326 1326 Processed 01/09/2023 843673481 vicholiyadav STATE BANK OF INDIA(508548)
364 BUXWAHA MP-08-007-039-001/63
(KANJRA) 		1708007039NRG24250820230362129 25/08/2023 Pyarelal Yadav 1708007039WL031040 Pyarelal Yadav 00415 SBIN0002837 1326 1326 Processed 01/09/2023 843673481 PyarelalYadav STATE BANK OF INDIA(508548)
365 BUXWAHA MP-08-007-039-001/66
(KANJRA) 		1708007039NRG24250820230362130 25/08/2023 Dhaniram Yadav 1708007039WL031040 Dhaniram Yadav 00415 SBIN0002837 1326 1326 Processed 01/09/2023 843673481 DhaniramYadav MADHYANCHAL GRAMIN BANK(607232)
366 BUXWAHA MP-08-007-039-001/66-A
(KANJRA) 		1708007039NRG24250820230362131 25/08/2023 sachin yadav 1708007039WL031040 sachin yadav 00415 SBIN0002837 1326 1326 Processed 01/09/2023 843673481 sachinyadav MADHYANCHAL GRAMIN BANK(607232)
367 BUXWAHA MP-08-007-039-001/67-A
(KANJRA) 		1708007039NRG24250820230362132 25/08/2023 Manoj yadav 1708007039WL031040 Manoj yadav 00415 SBIN0002837 1326 1326 Processed 01/09/2023 843673481 Manojyadav STATE BANK OF INDIA(508548)
368 BUXWAHA MP-08-007-039-001/68
(KANJRA) 		1708007039NRG24250820230362133 25/08/2023 Ramkrapal yadav 1708007039WL031040 Ramkrapal yadav 00415 SBIN0002837 1326 1326 Processed 01/09/2023 843673481 Ramkrapalyadav STATE BANK OF INDIA(508548)
369 BUXWAHA MP-08-007-039-001/68-A
(KANJRA) 		1708007039NRG24250820230362134 25/08/2023 Goribai yadav 1708007039WL031040 Goribai yadav 00415 SBIN0002837 1326 1326 Processed 01/09/2023 843673481 Goribaiyadav STATE BANK OF INDIA(508548)
370 BUXWAHA MP-08-007-039-001/69-A
(KANJRA) 		1708007039NRG24250820230362135 25/08/2023 bhoopendra 1708007039WL031040 bhoopendra 00415 SBIN0002837 1326 1326 Processed 01/09/2023 843673481 bhoopendra STATE BANK OF INDIA(508548)
371 BUXWAHA MP-08-007-039-003/12-A
(KANJRA) 		1708007039NRG24250820230362136 25/08/2023 Sevaram 1708007039WL031040 Sevaram 00415 SBIN0002837 1326 1326 Processed 01/09/2023 843673481 Sevaram STATE BANK OF INDIA(508548)
372 BUXWAHA MP-08-007-039-003/16-B
(KANJRA) 		1708007039NRG24250820230362138 25/08/2023 Badri lodhi 1708007039WL031040 Badri lodhi 00415 SBIN0002837 1326 1326 Processed 01/09/2023 843673481 Badrilodhi MADHYANCHAL GRAMIN BANK(607232)
373 BUXWAHA MP-08-007-039-003/18
(KANJRA) 		1708007039NRG24250820230362208 25/08/2023 Dubay lodhi 1708007039WL031041 Dubay lodhi 00415 SBIN0002837 1326 1326 Processed 01/09/2023 843673481 Dubaylodhi STATE BANK OF INDIA(508548)
374 BUXWAHA MP-08-007-039-003/19
(KANJRA) 		1708007039NRG24250820230362140 25/08/2023 Lacchhu lodhi 1708007039WL031040 Lacchhu lodhi 00415 SBIN0002837 1326 1326 Processed 01/09/2023 843673481 Lacchhulodhi STATE BANK OF INDIA(508548)
375 BUXWAHA MP-08-007-039-003/22-a
(KANJRA) 		1708007039NRG24250820230362144 25/08/2023 Shankar lodhi 1708007039WL031040 Shankar lodhi 00415 SBIN0002837 1326 1326 Processed 01/09/2023 843673481 Shankarlodhi STATE BANK OF INDIA(508548)
376 BUXWAHA MP-08-007-039-003/24
(KANJRA) 		1708007039NRG24250820230362145 25/08/2023 jhutta 1708007039WL031040 jhutta 00415 SBIN0002837 1326 1326 Processed 01/09/2023 843673481 jhutta STATE BANK OF INDIA(508548)
377 BUXWAHA MP-08-007-039-003/24
(KANJRA) 		1708007039NRG24250820230362211 25/08/2023 suman 1708007039WL031041 suman 00415 SBIN0002837 1326 1326 Processed 01/09/2023 843673481 suman STATE BANK OF INDIA(508548)
378 BUXWAHA MP-08-007-039-003/29-B
(KANJRA) 		1708007039NRG24250820230362146 25/08/2023 Virendra 1708007039WL031040 Virendra 00415 SBIN0002837 1326 1326 Processed 01/09/2023 843673481 Virendra STATE BANK OF INDIA(508548)
379 BUXWAHA MP-08-007-039-003/31
(KANJRA) 		1708007039NRG24250820230362148 25/08/2023 gopi lodhi 1708007039WL031040 gopi lodhi 00415 SBIN0002837 1326 1326 Processed 01/09/2023 843673481 gopilodhi STATE BANK OF INDIA(508548)
380 BUXWAHA MP-08-007-039-003/34-a
(KANJRA) 		1708007039NRG24250820230362149 25/08/2023 Rajaram 1708007039WL031040 Rajaram 00415 SBIN0002837 1326 1326 Processed 01/09/2023 843673481 Rajaram STATE BANK OF INDIA(508548)
381 BUXWAHA MP-08-007-039-003/35-B
(KANJRA) 		1708007039NRG24250820230362151 25/08/2023 Ashok lodhi 1708007039WL031040 Ashok lodhi 00415 SBIN0002837 1326 1326 Processed 01/09/2023 843673481 Ashoklodhi STATE BANK OF INDIA(508548)
382 BUXWAHA MP-08-007-039-003/36-B
(KANJRA) 		1708007039NRG24250820230362152 25/08/2023 Hajari 1708007039WL031040 Hajari 00415 SBIN0002837 1326 1326 Processed 01/09/2023 843673481 Hajari STATE BANK OF INDIA(508548)
383 BUXWAHA MP-08-007-039-003/39-B
(KANJRA) 		1708007039NRG24250820230362154 25/08/2023 VIDEYA LODHI 1708007039WL031040 VIDEYA LODHI 00415 SBIN0002837 1326 1326 Processed 01/09/2023 843673481 VIDEYALODHI STATE BANK OF INDIA(508548)
384 BUXWAHA MP-08-007-039-003/39-C
(KANJRA) 		1708007039NRG24250820230362155 25/08/2023 HEMCHANDRA LODHI 1708007039WL031040 HEMCHANDRA LODHI 00415 SBIN0002837 1326 1326 Processed 01/09/2023 843673481 HEMCHANDRALODHI STATE BANK OF INDIA(508548)
385 BUXWAHA MP-08-007-039-003/4-B
(KANJRA) 		1708007039NRG24250820230362156 25/08/2023 Narayan lodhi 1708007039WL031040 Narayan lodhi 00415 SBIN0002837 1326 1326 Processed 01/09/2023 843673481 Narayanlodhi STATE BANK OF INDIA(508548)
386 BUXWAHA MP-08-007-039-003/40-B
(KANJRA) 		1708007039NRG24250820230362158 25/08/2023 ramkuwar 1708007039WL031040 ramkuwar 00415 SBIN0002837 1326 1326 Processed 01/09/2023 843673481 ramkuwar MADHYANCHAL GRAMIN BANK(607232)
387 BUXWAHA MP-08-007-039-003/40-C
(KANJRA) 		1708007039NRG24250820230362159 25/08/2023 kishori 1708007039WL031040 kishori 00415 SBIN0002837 1326 1326 Processed 01/09/2023 843673481 kishori STATE BANK OF INDIA(508548)
388 BUXWAHA MP-08-007-039-003/41-B
(KANJRA) 		1708007039NRG24250820230362160 25/08/2023 haridash 1708007039WL031040 haridash 00415 SBIN0002837 1326 1326 Processed 01/09/2023 843673481 haridash STATE BANK OF INDIA(508548)
389 BUXWAHA MP-08-007-039-003/46-A
(KANJRA) 		1708007039NRG24250820230362162 25/08/2023 Devendra 1708007039WL031040 Devendra 00415 SBIN0002837 1326 1326 Processed 01/09/2023 843673481 Devendra STATE BANK OF INDIA(508548)
390 BUXWAHA MP-08-007-039-003/47-a
(KANJRA) 		1708007039NRG24250820230362163 25/08/2023 Phoolchand 1708007039WL031040 Phoolchand 00415 SBIN0002837 1326 1326 Processed 01/09/2023 843673481 Phoolchand STATE BANK OF INDIA(508548)
391 BUXWAHA MP-08-007-039-003/48
(KANJRA) 		1708007039NRG24250820230362165 25/08/2023 Bhaduva 1708007039WL031040 Bhaduva 00415 SBIN0002837 1326 1326 Processed 01/09/2023 843673481 Bhaduva STATE BANK OF INDIA(508548)
392 BUXWAHA MP-08-007-039-003/49
(KANJRA) 		1708007039NRG24250820230362213 25/08/2023 Balkishan 1708007039WL031041 Balkishan 00415 SBIN0002837 1326 1326 Processed 01/09/2023 843673481 Balkishan STATE BANK OF INDIA(508548)
393 BUXWAHA MP-08-007-039-003/5
(KANJRA) 		1708007039NRG24250820230362166 25/08/2023 Kumai lodhi 1708007039WL031040 Kumai lodhi 00415 SBIN0002837 1326 1326 Processed 01/09/2023 843673481 Kumailodhi STATE BANK OF INDIA(508548)
394 BUXWAHA MP-08-007-039-003/51-A
(KANJRA) 		1708007039NRG24250820230362214 25/08/2023 ramcharan 1708007039WL031041 ramcharan 00415 SBIN0002837 1326 1326 Processed 01/09/2023 843673481 ramcharan MADHYANCHAL GRAMIN BANK(607232)
395 BUXWAHA MP-08-007-039-003/52
(KANJRA) 		1708007039NRG24250820230362169 25/08/2023 Sevak lodhi 1708007039WL031040 Sevak lodhi 00415 SBIN0002837 1326 1326 Processed 01/09/2023 843673481 Sevaklodhi MADHYANCHAL GRAMIN BANK(607232)
396 BUXWAHA MP-08-007-039-003/52-B
(KANJRA) 		1708007039NRG24250820230362170 25/08/2023 Ramratan lodhi 1708007039WL031040 Ramratan lodhi 00415 SBIN0002837 1326 1326 Processed 01/09/2023 843673481 Ramratanlodhi STATE BANK OF INDIA(508548)
397 BUXWAHA MP-08-007-039-003/53-B
(KANJRA) 		1708007039NRG24250820230362172 25/08/2023 Rupchandra lodhi 1708007039WL031040 Rupchandra lodhi 00415 SBIN0002837 1326 1326 Processed 01/09/2023 843673481 Rupchandralodhi STATE BANK OF INDIA(508548)
398 BUXWAHA MP-08-007-039-003/56
(KANJRA) 		1708007039NRG24250820230362174 25/08/2023 Rajju lodhi 1708007039WL031040 Rajju lodhi 00415 SBIN0002837 1326 1326 Processed 01/09/2023 843673481 Rajjulodhi STATE BANK OF INDIA(508548)
399 BUXWAHA MP-08-007-039-003/75
(KANJRA) 		1708007039NRG24250820230362175 25/08/2023 Annatram lodhi 1708007039WL031040 Annatram lodhi 00415 SBIN0002837 1326 1326 Processed 01/09/2023 843673481 Annatramlodhi STATE BANK OF INDIA(508548)
400 BUXWAHA MP-08-007-039-003/78
(KANJRA) 		1708007039NRG24250820230362178 25/08/2023 Puran 1708007039WL031040 Puran 00415 SBIN0002837 1326 1326 Processed 01/09/2023 843673481 Puran STATE BANK OF INDIA(508548)
401 BUXWAHA MP-08-007-039-003/82
(KANJRA) 		1708007039NRG24250820230362179 25/08/2023 Mukesh 1708007039WL031040 Mukesh 00415 SBIN0002837 1326 1326 Processed 01/09/2023 843673481 Mukesh STATE BANK OF INDIA(508548)
402 BUXWAHA MP-08-007-039-003/84
(KANJRA) 		1708007039NRG24250820230362180 25/08/2023 Ramrati lodhi 1708007039WL031040 Ramrati lodhi 00415 SBIN0002837 1326 1326 Processed 01/09/2023 843673481 Ramratilodhi STATE BANK OF INDIA(508548)
403 BUXWAHA MP-08-007-039-003/91
(KANJRA) 		1708007039NRG24250820230362218 25/08/2023 Narendra 1708007039WL031041 Narendra 00415 SBIN0002837 1326 1326 Processed 01/09/2023 843673481 Narendra STATE BANK OF INDIA(508548)
404 BUXWAHA MP-08-007-039-004/41-D
(KANJRA) 		1708007039NRG24250820230362183 25/08/2023 ghansyam 1708007039WL031040 ghansyam 00415 SBIN0002837 1326 1326 Processed 01/09/2023 843673481 ghansyam STATE BANK OF INDIA(508548)
405 BUXWAHA MP-08-007-039-004/46
(KANJRA) 		1708007039NRG24250820230362184 25/08/2023 ashiesh bajpai 1708007039WL031040 ashiesh bajpai 00415 SBIN0002837 1326 1326 Processed 01/09/2023 843673481 ashieshbajpai STATE BANK OF INDIA(508548)
406 BUXWAHA MP-08-007-039-004/73
(KANJRA) 		1708007039NRG24250820230362186 25/08/2023 Kamlesh 1708007039WL031040 Kamlesh 00415 SBIN0002837 1326 1326 Processed 01/09/2023 843673481 Kamlesh MADHYANCHAL GRAMIN BANK(607232)
407 BUXWAHA MP-08-007-039-005/28
(KANJRA) 		1708007039NRG24250820230362076 25/08/2023 Kamlesh yadav 1708007039WL031037 Kamlesh yadav 00415 SBIN0002837 1326 1326 Processed 01/09/2023 843673481 Kamleshyadav STATE BANK OF INDIA(508548)
408 BUXWAHA MP-08-007-039-005/31
(KANJRA) 		1708007039NRG24250820230362078 25/08/2023 Arvindra 1708007039WL031037 Arvindra 00415 SBIN0002837 1326 1326 Processed 01/09/2023 843673481 Arvindra STATE BANK OF INDIA(508548)
409 BUXWAHA MP-08-007-039-005/5
(KANJRA) 		1708007039NRG24250820230362079 25/08/2023 Govindra yadav 1708007039WL031037 Govindra yadav 00415 SBIN0002837 1326 1326 Processed 01/09/2023 843673481 Govindrayadav STATE BANK OF INDIA(508548)
410 BUXWAHA MP-08-007-039-005/8
(KANJRA) 		1708007039NRG24250820230362080 25/08/2023 darvari 1708007039WL031037 darvari 00415 SBIN0002837 1326 1326 Processed 01/09/2023 843673481 darvari STATE BANK OF INDIA(508548)
411 BUXWAHA MP-08-007-039-007/22
(KANJRA) 		1708007039NRG24250820230362081 25/08/2023 chamma 1708007039WL031037 chamma 00415 SBIN0002837 1326 1326 Processed 01/09/2023 843673481 chamma STATE BANK OF INDIA(508548)
412 BUXWAHA MP-08-007-039-007/26
(KANJRA) 		1708007039NRG24250820230362082 25/08/2023 Muluva ahirwaar 1708007039WL031037 Muluva ahirwaar 00415 SBIN0002837 1326 1326 Processed 01/09/2023 843673481 Muluvaahirwaar STATE BANK OF INDIA(508548)
413 BUXWAHA MP-08-007-039-007/6
(KANJRA) 		1708007039NRG24250820230362085 25/08/2023 premlal 1708007039WL031037 premlal 00415 SBIN0002837 1326 1326 Processed 01/09/2023 843673481 premlal MADHYANCHAL GRAMIN BANK(607232)
414 BUXWAHA MP-08-007-039-007/8-B
(KANJRA) 		1708007039NRG24250820230362086 25/08/2023 tijju 1708007039WL031037 tijju 00415 SBIN0002837 1326 1326 Processed 01/09/2023 843673481 tijju STATE BANK OF INDIA(508548)
SubTotal 541892 541892
415 BUXWAHA MP-08-007-015-001/104-A
(DEVPUR) 		1708007000NRG24250820230362578 25/08/2023 Suraj and ahirwar 1708007WL031069 Suraj and ahirwar 00415 SBIN0002881 884 884 Processed 01/09/2023 843673481 Surajandahirwar STATE BANK OF INDIA(508548)
SubTotal 884 884
416 BUXWAHA MP-08-007-017-008/1-B
(MUDIYA) 		1708007017NRG24250820230362859 25/08/2023 amar singh 1708007017WL031095 amar singh 00415 SBIN0005510 1326 1326 Processed 01/09/2023 843673481 amarsingh STATE BANK OF INDIA(508548)
SubTotal 1326 1326
417 BUXWAHA MP-08-007-006-002/84-D
(MAHUTA) 		1708007006NRG24250820230362264 25/08/2023 khilan 1708007006WL031044 khilan 00602 SBIN0RRMBGB 1547 1547 Processed 01/09/2023 843673481 khilan MADHYANCHAL GRAMIN BANK(607232)
418 BUXWAHA MP-08-007-006-002/89-C
(MAHUTA) 		1708007006NRG24250820230362271 25/08/2023 Balwan 1708007006WL031044 Balwan 00602 SBIN0RRMBGB 1547 1547 Processed 01/09/2023 843673481 Balwan CENTRAL BANK OF INDIA(607115)
419 BUXWAHA MP-08-007-006-002/95-D
(MAHUTA) 		1708007006NRG24250820230362283 25/08/2023 mulayam 1708007006WL031044 mulayam 00602 SBIN0RRMBGB 1547 1547 Processed 01/09/2023 843673481 mulayam MADHYANCHAL GRAMIN BANK(607232)
420 BUXWAHA MP-08-007-006-002/97-C
(MAHUTA) 		1708007006NRG24250820230362286 25/08/2023 Neetu 1708007006WL031044 Neetu 00602 SBIN0RRMBGB 1547 1547 Processed 01/09/2023 843673481 Neetu MADHYANCHAL GRAMIN BANK(607232)
421 BUXWAHA MP-08-007-006-002/97-C
(MAHUTA) 		1708007006NRG24250820230362285 25/08/2023 sujan 1708007006WL031044 sujan 00602 SBIN0RRMBGB 1547 1547 Processed 01/09/2023 843673481 sujan STATE BANK OF INDIA(508548)
422 BUXWAHA MP-08-007-007-001/226-A
(GHOGHARA) 		1708007007NRG24250820230362641 25/08/2023 dropati 1708007007WL031073 dropati 00602 SBIN0RRMBGB 1326 1326 Processed 01/09/2023 843673481 dropati STATE BANK OF INDIA(508548)
423 BUXWAHA MP-08-007-007-001/226-D
(GHOGHARA) 		1708007007NRG24250820230362645 25/08/2023 Imrat singh 1708007007WL031073 Imrat singh 00602 SBIN0RRMBGB 1326 1326 Processed 01/09/2023 843673481 Imratsingh STATE BANK OF INDIA(508548)
424 BUXWAHA MP-08-007-007-001/35-A
(GHOGHARA) 		1708007007NRG24250820230362660 25/08/2023 Durga lodhi 1708007007WL031073 Durga lodhi 00602 SBIN0RRMBGB 1326 1326 Processed 01/09/2023 843673481 Durgalodhi INDIA POST PAYMENTS BANK LIMITED(508528)
425 BUXWAHA MP-08-007-007-001/35-A
(GHOGHARA) 		1708007007NRG24250820230362659 25/08/2023 rajpal 1708007007WL031073 rajpal 00602 SBIN0RRMBGB 1326 1326 Processed 01/09/2023 843673481 rajpal PUNJAB NATIONAL BANK(508568)
426 BUXWAHA MP-08-007-007-001/87-A
(GHOGHARA) 		1708007007NRG24250820230362676 25/08/2023 Narendra Lodhi 1708007007WL031073 Narendra Lodhi 00602 SBIN0RRMBGB 1326 1326 Processed 01/09/2023 843673481 NarendraLodhi STATE BANK OF INDIA(508548)
427 BUXWAHA MP-08-007-008-001/108-D
(MADIYABUJURG) 		1708007008NRG24250820230362871 25/08/2023 surendra singh lodhi 1708007008WL031096 surendra singh lodhi 00602 SBIN0RRMBGB 1326 1326 Processed 01/09/2023 843673481 surendrasinghlodhi MADHYANCHAL GRAMIN BANK(607232)
428 BUXWAHA MP-08-007-008-001/114
(MADIYABUJURG) 		1708007008NRG24250820230362874 25/08/2023 puspendra singh 1708007008WL031096 puspendra singh 00602 SBIN0RRMBGB 1326 1326 Processed 01/09/2023 843673481 puspendrasingh MADHYANCHAL GRAMIN BANK(607232)
429 BUXWAHA MP-08-007-008-001/147
(MADIYABUJURG) 		1708007008NRG24250820230362876 25/08/2023 jhalluraja bundela 1708007008WL031096 jhalluraja bundela 00602 SBIN0RRMBGB 1326 1326 Processed 01/09/2023 843673481 jhallurajabundela STATE BANK OF INDIA(508548)
430 BUXWAHA MP-08-007-008-001/16-A
(MADIYABUJURG) 		1708007008NRG24250820230362922 25/08/2023 JAYSINGH 1708007008WL031098 JAYSINGH 00602 SBIN0RRMBGB 1326 1326 Processed 01/09/2023 843673481 JAYSINGH UNION BANK OF INDIA(508500)
431 BUXWAHA MP-08-007-008-001/196
(MADIYABUJURG) 		1708007008NRG24250820230362877 25/08/2023 Mannu Ahirwar 1708007008WL031096 Mannu Ahirwar 00602 SBIN0RRMBGB 1326 1326 Processed 01/09/2023 843673481 MannuAhirwar MADHYANCHAL GRAMIN BANK(607232)
432 BUXWAHA MP-08-007-008-001/198
(MADIYABUJURG) 		1708007008NRG24250820230362878 25/08/2023 Suseela Ahirwar 1708007008WL031096 Suseela Ahirwar 00602 SBIN0RRMBGB 1326 1326 Processed 01/09/2023 843673481 SuseelaAhirwar MADHYANCHAL GRAMIN BANK(607232)
433 BUXWAHA MP-08-007-008-001/40-B
(MADIYABUJURG) 		1708007008NRG24250820230362889 25/08/2023 kamlresh Raikwar 1708007008WL031096 kamlresh Raikwar 00602 SBIN0RRMBGB 1326 1326 Processed 01/09/2023 843673481 kamlreshRaikwar MADHYANCHAL GRAMIN BANK(607232)
434 BUXWAHA MP-08-007-008-002/19-B
(MADIYABUJURG) 		1708007008NRG24250820230362936 25/08/2023 Lattu Lodhi 1708007008WL031098 Lattu Lodhi 00602 SBIN0RRMBGB 1326 1326 Processed 01/09/2023 843673481 LattuLodhi MADHYANCHAL GRAMIN BANK(607232)
435 BUXWAHA MP-08-007-014-001/198-A
(SUJARA) 		1708007014NRG24250820230362359 25/08/2023 Pratap Singh Lodhi 1708007014WL031057 Pratap Singh Lodhi 00602 SBIN0RRMBGB 1326 1326 Processed 01/09/2023 843673481 PratapSinghLodhi INDIA POST PAYMENTS BANK LIMITED(508528)
436 BUXWAHA MP-08-007-014-001/200-B
(SUJARA) 		1708007014NRG24250820230362364 25/08/2023 Raghvendra Lodhi 1708007014WL031057 Raghvendra Lodhi 00602 SBIN0RRMBGB 1326 1326 Processed 01/09/2023 843673481 RaghvendraLodhi STATE BANK OF INDIA(508548)
437 BUXWAHA MP-08-007-014-001/239-B
(SUJARA) 		1708007014NRG24250820230362373 25/08/2023 HARBHAJAN 1708007014WL031057 HARBHAJAN 00602 SBIN0RRMBGB 1326 1326 Processed 01/09/2023 843673481 HARBHAJAN MADHYANCHAL GRAMIN BANK(607232)
438 BUXWAHA MP-08-007-014-001/242-D
(SUJARA) 		1708007014NRG24250820230362374 25/08/2023 AJAY SINGH 1708007014WL031057 AJAY SINGH 00602 SBIN0RRMBGB 1326 1326 Processed 01/09/2023 843673481 AJAYSINGH MADHYANCHAL GRAMIN BANK(607232)
439 BUXWAHA MP-08-007-014-001/276-A
(SUJARA) 		1708007014NRG24250820230362393 25/08/2023 Sanker 1708007014WL031057 Sanker 00602 SBIN0RRMBGB 1326 1326 Processed 01/09/2023 843673481 Sanker MADHYANCHAL GRAMIN BANK(607232)
440 BUXWAHA MP-08-007-014-001/279-C
(SUJARA) 		1708007014NRG24250820230362395 25/08/2023 Faren singh lodhi 1708007014WL031057 Faren singh lodhi 00602 SBIN0RRMBGB 1326 1326 Processed 01/09/2023 843673481 Farensinghlodhi MADHYANCHAL GRAMIN BANK(607232)
441 BUXWAHA MP-08-007-014-001/280-A
(SUJARA) 		1708007014NRG24250820230362396 25/08/2023 Mayank 1708007014WL031057 Mayank 00602 SBIN0RRMBGB 1326 1326 Processed 01/09/2023 843673481 Mayank MADHYANCHAL GRAMIN BANK(607232)
442 BUXWAHA MP-08-007-014-001/30-C
(SUJARA) 		1708007014NRG24250820230362400 25/08/2023 Ajaypal singh lodhi 1708007014WL031057 Ajaypal singh lodhi 00602 SBIN0RRMBGB 1326 1326 Processed 01/09/2023 843673481 Ajaypalsinghlodhi STATE BANK OF INDIA(508548)
443 BUXWAHA MP-08-007-014-001/30-C
(SUJARA) 		1708007014NRG24250820230362401 25/08/2023 Neelmani lodhi 1708007014WL031057 Neelmani lodhi 00602 SBIN0RRMBGB 1326 1326 Processed 01/09/2023 843673481 Neelmanilodhi STATE BANK OF INDIA(508548)
444 BUXWAHA MP-08-007-014-001/32
(SUJARA) 		1708007014NRG24250820230362403 25/08/2023 Gomti Bai 1708007014WL031057 Gomti Bai 00602 SBIN0RRMBGB 1326 1326 Processed 01/09/2023 843673481 GomtiBai MADHYANCHAL GRAMIN BANK(607232)
445 BUXWAHA MP-08-007-014-001/4-B
(SUJARA) 		1708007014NRG24250820230362405 25/08/2023 Pushpendra kumar bilthare 1708007014WL031057 Pushpendra kumar bilthare 00602 SBIN0RRMBGB 1326 1326 Processed 01/09/2023 843673481 Pushpendrakumarbilthare STATE BANK OF INDIA(508548)
446 BUXWAHA MP-08-007-014-001/4-B
(SUJARA) 		1708007014NRG24250820230362406 25/08/2023 Rashmi bilthare 1708007014WL031057 Rashmi bilthare 00602 SBIN0RRMBGB 1326 1326 Processed 01/09/2023 843673481 Rashmibilthare MADHYANCHAL GRAMIN BANK(607232)
447 BUXWAHA MP-08-007-014-001/40
(SUJARA) 		1708007014NRG24250820230362408 25/08/2023 Kiran 1708007014WL031057 Kiran 00602 SBIN0RRMBGB 1326 1326 Processed 01/09/2023 843673481 Kiran STATE BANK OF INDIA(508548)
448 BUXWAHA MP-08-007-014-001/9-B
(SUJARA) 		1708007014NRG24250820230362414 25/08/2023 Gopal Raikwar 1708007014WL031057 Gopal Raikwar 00602 SBIN0RRMBGB 1326 1326 Processed 01/09/2023 843673481 GopalRaikwar STATE BANK OF INDIA(508548)
449 BUXWAHA MP-08-007-014-001/9-B
(SUJARA) 		1708007014NRG24250820230362415 25/08/2023 Panbai Raikwar 1708007014WL031057 Panbai Raikwar 00602 SBIN0RRMBGB 1326 1326 Processed 01/09/2023 843673481 PanbaiRaikwar STATE BANK OF INDIA(508548)
450 BUXWAHA MP-08-007-014-001/93-D
(SUJARA) 		1708007014NRG24250820230362416 25/08/2023 Ramdeen Sen 1708007014WL031057 Ramdeen Sen 00602 SBIN0RRMBGB 1326 1326 Processed 01/09/2023 843673481 RamdeenSen MADHYANCHAL GRAMIN BANK(607232)
451 BUXWAHA MP-08-007-014-001/96-B
(SUJARA) 		1708007014NRG24250820230362419 25/08/2023 ARAVINDDRA 1708007014WL031057 ARAVINDDRA 00602 SBIN0RRMBGB 1326 1326 Processed 01/09/2023 843673481 ARAVINDDRA STATE BANK OF INDIA(508548)
452 BUXWAHA MP-08-007-015-001/181
(DEVPUR) 		1708007000NRG24250820230362583 25/08/2023 RAJNI 1708007WL031069 RAJNI 00602 SBIN0RRMBGB 884 884 Processed 01/09/2023 843673481 RAJNI STATE BANK OF INDIA(508548)
453 BUXWAHA MP-08-007-017-001/100-A
(MUDIYA) 		1708007017NRG24250820230362464 25/08/2023 Neeturaja 1708007017WL031062 Neeturaja 00602 SBIN0RRMBGB 1326 1326 Processed 01/09/2023 843673481 Neeturaja FINO PAYMENTS BANK LTD(608001)
454 BUXWAHA MP-08-007-017-001/101-C
(MUDIYA) 		1708007017NRG24250820230362466 25/08/2023 shivpratap 1708007017WL031062 shivpratap 00602 SBIN0RRMBGB 1326 1326 Processed 01/09/2023 843673481 shivpratap FINO PAYMENTS BANK LTD(608001)
455 BUXWAHA MP-08-007-017-001/107-C
(MUDIYA) 		1708007017NRG24250820230362469 25/08/2023 MOHAN 1708007017WL031062 MOHAN 00602 SBIN0RRMBGB 1326 1326 Processed 01/09/2023 843673481 MOHAN FINO PAYMENTS BANK LTD(608001)
456 BUXWAHA MP-08-007-017-001/110-D
(MUDIYA) 		1708007017NRG24250820230362472 25/08/2023 shivam 1708007017WL031062 shivam 00602 SBIN0RRMBGB 1547 1547 Processed 01/09/2023 843673481 shivam STATE BANK OF INDIA(508548)
457 BUXWAHA MP-08-007-017-001/114-C
(MUDIYA) 		1708007017NRG24250820230362473 25/08/2023 komal 1708007017WL031062 komal 00602 SBIN0RRMBGB 1547 1547 Processed 01/09/2023 843673481 komal FINO PAYMENTS BANK LTD(608001)
458 BUXWAHA MP-08-007-017-001/129-C
(MUDIYA) 		1708007000NRG24250820230363731 25/08/2023 JAGAT 1708007WL031155 JAGAT 00602 SBIN0RRMBGB 1326 1326 Processed 01/09/2023 843673481 JAGAT FINO PAYMENTS BANK LTD(608001)
459 BUXWAHA MP-08-007-017-001/26-B
(MUDIYA) 		1708007017NRG24250820230362494 25/08/2023 BABBU 1708007017WL031062 BABBU 00602 SBIN0RRMBGB 1547 1547 Processed 01/09/2023 843673481 BABBU MADHYANCHAL GRAMIN BANK(607232)
460 BUXWAHA MP-08-007-017-001/34
(MUDIYA) 		1708007000NRG24250820230363742 25/08/2023 Lachhi 1708007WL031155 Lachhi 00602 SBIN0RRMBGB 1547 1547 Processed 01/09/2023 843673481 Lachhi MADHYANCHAL GRAMIN BANK(607232)
461 BUXWAHA MP-08-007-017-001/4
(MUDIYA) 		1708007000NRG24250820230363746 25/08/2023 Komal Saur 1708007WL031155 Komal Saur 00602 SBIN0RRMBGB 1547 1547 Processed 01/09/2023 843673481 KomalSaur MADHYANCHAL GRAMIN BANK(607232)
462 BUXWAHA MP-08-007-017-001/53-B
(MUDIYA) 		1708007000NRG24250820230363764 25/08/2023 Genda 1708007WL031155 Genda 00602 SBIN0RRMBGB 1547 1547 Rejected 01/09/2023 843673481 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
463 BUXWAHA MP-08-007-017-001/63
(MUDIYA) 		1708007000NRG24250820230363767 25/08/2023 Jageswar 1708007WL031155 Jageswar 00602 SBIN0RRMBGB 1547 1547 Processed 01/09/2023 843673481 Jageswar MADHYANCHAL GRAMIN BANK(607232)
464 BUXWAHA MP-08-007-017-001/90-B
(MUDIYA) 		1708007017NRG24250820230362522 25/08/2023 HANMAT 1708007017WL031062 HANMAT 00602 SBIN0RRMBGB 1547 1547 Processed 01/09/2023 843673481 HANMAT BANK OF BARODA(606985)
465 BUXWAHA MP-08-007-017-001/97-A
(MUDIYA) 		1708007000NRG24250820230363776 25/08/2023 ajay 1708007WL031155 ajay 00602 SBIN0RRMBGB 1547 1547 Processed 01/09/2023 843673481 ajay STATE BANK OF INDIA(508548)
466 BUXWAHA MP-08-007-017-004/13
(MUDIYA) 		1708007000NRG24250820230363782 25/08/2023 radharani 1708007WL031155 radharani 00602 SBIN0RRMBGB 1326 1326 Processed 01/09/2023 843673481 radharani MADHYANCHAL GRAMIN BANK(607232)
467 BUXWAHA MP-08-007-023-002/33
(JAITUPURA) 		1708007000NRG24250820230363715 25/08/2023 Imarat lodhi 1708007WL031154 Imarat lodhi 00602 SBIN0RRMBGB 1326 1326 Processed 01/09/2023 843673481 Imaratlodhi MADHYANCHAL GRAMIN BANK(607232)
468 BUXWAHA MP-08-007-023-002/33
(JAITUPURA) 		1708007000NRG24250820230363716 25/08/2023 Sanju Lodhi 1708007WL031154 Sanju Lodhi 00602 SBIN0RRMBGB 1326 1326 Processed 01/09/2023 843673481 SanjuLodhi MADHYANCHAL GRAMIN BANK(607232)
469 BUXWAHA MP-08-007-033-001/574
(BAJNA) 		1708007033NRG24250820230361996 25/08/2023 Harishchandra 1708007033WL031030 Harishchandra 00602 SBIN0RRMBGB 1326 1326 Processed 01/09/2023 843673481 Harishchandra MADHYANCHAL GRAMIN BANK(607232)
470 BUXWAHA MP-08-007-033-001/574-B
(BAJNA) 		1708007033NRG24250820230361997 25/08/2023 SURESH 1708007033WL031030 SURESH 00602 SBIN0RRMBGB 1326 1326 Processed 01/09/2023 843673481 SURESH MADHYANCHAL GRAMIN BANK(607232)
471 BUXWAHA MP-08-007-039-001/126
(KANJRA) 		1708007039NRG24250820230362114 25/08/2023 Khilan Yadav 1708007039WL031040 Khilan Yadav 00602 SBIN0RRMBGB 1326 1326 Processed 01/09/2023 843673481 KhilanYadav MADHYANCHAL GRAMIN BANK(607232)
472 BUXWAHA MP-08-007-039-001/146
(KANJRA) 		1708007039NRG24250820230362120 25/08/2023 ramratan yadav 1708007039WL031040 ramratan yadav 00602 SBIN0RRMBGB 1326 1326 Processed 01/09/2023 843673481 ramratanyadav MADHYANCHAL GRAMIN BANK(607232)
473 BUXWAHA MP-08-007-039-001/151
(KANJRA) 		1708007039NRG24250820230362121 25/08/2023 Vimla 1708007039WL031040 Vimla 00602 SBIN0RRMBGB 1326 1326 Processed 01/09/2023 843673481 Vimla STATE BANK OF INDIA(508548)
474 BUXWAHA MP-08-007-039-001/165
(KANJRA) 		1708007039NRG24250820230362123 25/08/2023 Komal yadav 1708007039WL031040 Komal yadav 00602 SBIN0RRMBGB 1326 1326 Processed 01/09/2023 843673481 Komalyadav MADHYANCHAL GRAMIN BANK(607232)
475 BUXWAHA MP-08-007-039-001/46
(KANJRA) 		1708007039NRG24250820230362196 25/08/2023 bindiya Yadav 1708007039WL031041 bindiya Yadav 00602 SBIN0RRMBGB 1326 1326 Processed 01/09/2023 843673481 bindiyaYadav MADHYANCHAL GRAMIN BANK(607232)
476 BUXWAHA MP-08-007-039-001/60-C
(KANJRA) 		1708007039NRG24250820230362126 25/08/2023 rakesh yadav 1708007039WL031040 rakesh yadav 00602 SBIN0RRMBGB 1326 1326 Processed 01/09/2023 843673481 rakeshyadav MADHYANCHAL GRAMIN BANK(607232)
477 BUXWAHA MP-08-007-039-002/72-B
(KANJRA) 		1708007039NRG24250820230362073 25/08/2023 Shurendra shingh 1708007039WL031037 Shurendra shingh 00602 SBIN0RRMBGB 1326 1326 Processed 01/09/2023 843673481 Shurendrashingh MADHYANCHAL GRAMIN BANK(607232)
478 BUXWAHA MP-08-007-039-003/16-A
(KANJRA) 		1708007039NRG24250820230362137 25/08/2023 Vimal lodhi 1708007039WL031040 Vimal lodhi 00602 SBIN0RRMBGB 1326 1326 Processed 01/09/2023 843673481 Vimallodhi MADHYANCHAL GRAMIN BANK(607232)
479 BUXWAHA MP-08-007-039-003/19-C
(KANJRA) 		1708007039NRG24250820230362141 25/08/2023 Shyamu 1708007039WL031040 Shyamu 00602 SBIN0RRMBGB 1326 1326 Processed 01/09/2023 843673481 Shyamu STATE BANK OF INDIA(508548)
480 BUXWAHA MP-08-007-039-003/30
(KANJRA) 		1708007039NRG24250820230362147 25/08/2023 RAKESH LODHI 1708007039WL031040 RAKESH LODHI 00602 SBIN0RRMBGB 1326 1326 Processed 01/09/2023 843673481 RAKESHLODHI MADHYANCHAL GRAMIN BANK(607232)
481 BUXWAHA MP-08-007-039-003/40-A
(KANJRA) 		1708007039NRG24250820230362157 25/08/2023 Sakunbai lodhi 1708007039WL031040 Sakunbai lodhi 00602 SBIN0RRMBGB 1326 1326 Processed 01/09/2023 843673481 Sakunbailodhi MADHYANCHAL GRAMIN BANK(607232)
482 BUXWAHA MP-08-007-039-003/42-B
(KANJRA) 		1708007039NRG24250820230362161 25/08/2023 Ganesh lodhi 1708007039WL031040 Ganesh lodhi 00602 SBIN0RRMBGB 1326 1326 Processed 01/09/2023 843673481 Ganeshlodhi MADHYANCHAL GRAMIN BANK(607232)
483 BUXWAHA MP-08-007-039-003/50
(KANJRA) 		1708007039NRG24250820230362167 25/08/2023 Lalla 1708007039WL031040 Lalla 00602 SBIN0RRMBGB 1326 1326 Processed 01/09/2023 843673481 Lalla MADHYANCHAL GRAMIN BANK(607232)
484 BUXWAHA MP-08-007-039-003/53
(KANJRA) 		1708007039NRG24250820230362171 25/08/2023 Ratan 1708007039WL031040 Ratan 00602 SBIN0RRMBGB 1326 1326 Processed 01/09/2023 843673481 Ratan MADHYANCHAL GRAMIN BANK(607232)
485 BUXWAHA MP-08-007-039-003/58
(KANJRA) 		1708007039NRG24250820230362215 25/08/2023 Mulli lodhi 1708007039WL031041 Mulli lodhi 00602 SBIN0RRMBGB 1326 1326 Processed 01/09/2023 843673481 Mullilodhi UNION BANK OF INDIA(508500)
486 BUXWAHA MP-08-007-039-003/77
(KANJRA) 		1708007039NRG24250820230362177 25/08/2023 Raju lodhi 1708007039WL031040 Raju lodhi 00602 SBIN0RRMBGB 1326 1326 Processed 01/09/2023 843673481 Rajulodhi MADHYANCHAL GRAMIN BANK(607232)
487 BUXWAHA MP-08-007-039-004/40-A
(KANJRA) 		1708007039NRG24250820230362182 25/08/2023 Ankit 1708007039WL031040 Ankit 00602 SBIN0RRMBGB 1326 1326 Processed 01/09/2023 843673481 Ankit MADHYANCHAL GRAMIN BANK(607232)
488 BUXWAHA MP-08-007-039-005/13
(KANJRA) 		1708007039NRG24250820230362074 25/08/2023 govardhan 1708007039WL031037 govardhan 00602 SBIN0RRMBGB 1326 1326 Processed 01/09/2023 843673481 govardhan MADHYANCHAL GRAMIN BANK(607232)
489 BUXWAHA MP-08-007-039-005/15
(KANJRA) 		1708007039NRG24250820230362075 25/08/2023 ramesh 1708007039WL031037 ramesh 00602 SBIN0RRMBGB 1326 1326 Processed 01/09/2023 843673481 ramesh MADHYANCHAL GRAMIN BANK(607232)
490 BUXWAHA MP-08-007-039-006/9
(KANJRA) 		1708007039NRG24250820230362188 25/08/2023 Janki yadav 1708007039WL031040 Janki yadav 00602 SBIN0RRMBGB 1326 1326 Processed 01/09/2023 843673481 Jankiyadav STATE BANK OF INDIA(508548)
491 BUXWAHA MP-08-007-039-007/42
(KANJRA) 		1708007039NRG24250820230362083 25/08/2023 Ganesh 1708007039WL031037 Ganesh 00602 SBIN0RRMBGB 1326 1326 Processed 01/09/2023 843673481 Ganesh STATE BANK OF INDIA(508548)
SubTotal 102102 102102
492 BUXWAHA MP-08-007-017-001/107-D
(MUDIYA) 		1708007017NRG24250820230362470 25/08/2023 pravesh 1708007017WL031062 pravesh 00688 FINO0001001 1326 1326 Processed 01/09/2023 843673481 pravesh FINO PAYMENTS BANK LTD(608001)
493 BUXWAHA MP-08-007-017-001/108-C
(MUDIYA) 		1708007017NRG24250820230362471 25/08/2023 Mukedh 1708007017WL031062 Mukedh 00688 FINO0001001 1547 1547 Processed 01/09/2023 843673481 Mukedh FINO PAYMENTS BANK LTD(608001)
494 BUXWAHA MP-08-007-017-001/122
(MUDIYA) 		1708007017NRG24250820230362476 25/08/2023 Priyanka lodhi 1708007017WL031062 Priyanka lodhi 00688 FINO0001001 1547 1547 Processed 01/09/2023 843673481 Priyankalodhi FINO PAYMENTS BANK LTD(608001)
495 BUXWAHA MP-08-007-017-001/126-C
(MUDIYA) 		1708007017NRG24250820230362479 25/08/2023 Ajay 1708007017WL031062 Ajay 00688 FINO0001001 1547 1547 Processed 01/09/2023 843673481 Ajay FINO PAYMENTS BANK LTD(608001)
496 BUXWAHA MP-08-007-017-001/2-B
(MUDIYA) 		1708007017NRG24250820230362487 25/08/2023 MUKESH SAUR 1708007017WL031062 MUKESH SAUR 00688 FINO0001001 1547 1547 Processed 01/09/2023 843673481 MUKESHSAUR FINO PAYMENTS BANK LTD(608001)
497 BUXWAHA MP-08-007-017-001/20
(MUDIYA) 		1708007017NRG24250820230362488 25/08/2023 nippu 1708007017WL031062 nippu 00688 FINO0001001 1547 1547 Processed 01/09/2023 843673481 nippu FINO PAYMENTS BANK LTD(608001)
498 BUXWAHA MP-08-007-017-001/29
(MUDIYA) 		1708007017NRG24250820230362495 25/08/2023 MAHADEV 1708007017WL031062 MAHADEV 00688 FINO0001001 1547 1547 Processed 01/09/2023 843673481 MAHADEV FINO PAYMENTS BANK LTD(608001)
499 BUXWAHA MP-08-007-017-001/29-A
(MUDIYA) 		1708007017NRG24250820230362496 25/08/2023 GANESH 1708007017WL031062 GANESH 00688 FINO0001001 1547 1547 Processed 01/09/2023 843673481 GANESH MADHYANCHAL GRAMIN BANK(607232)
500 BUXWAHA MP-08-007-017-001/35-A
(MUDIYA) 		1708007017NRG24250820230362501 25/08/2023 Pyari bai lodhi 1708007017WL031062 Pyari bai lodhi 00688 FINO0001001 1547 1547 Processed 01/09/2023 843673481 Pyaribailodhi FINO PAYMENTS BANK LTD(608001)
501 BUXWAHA MP-08-007-017-001/36-C
(MUDIYA) 		1708007000NRG24250820230363743 25/08/2023 ARVINDRA 1708007WL031155 ARVINDRA 00688 FINO0001001 1547 1547 Processed 01/09/2023 843673481 ARVINDRA FINO PAYMENTS BANK LTD(608001)
502 BUXWAHA MP-08-007-017-001/45
(MUDIYA) 		1708007017NRG24250820230362504 25/08/2023 haria 1708007017WL031062 haria 00688 FINO0001001 1547 1547 Processed 01/09/2023 843673481 haria FINO PAYMENTS BANK LTD(608001)
503 BUXWAHA MP-08-007-017-001/45-B
(MUDIYA) 		1708007017NRG24250820230362505 25/08/2023 TULSI 1708007017WL031062 TULSI 00688 FINO0001001 1547 1547 Processed 01/09/2023 843673481 TULSI FINO PAYMENTS BANK LTD(608001)
504 BUXWAHA MP-08-007-017-001/57-A
(MUDIYA) 		1708007017NRG24250820230362507 25/08/2023 RESU 1708007017WL031062 RESU 00688 FINO0001001 1547 1547 Processed 01/09/2023 843673481 RESU FINO PAYMENTS BANK LTD(608001)
505 BUXWAHA MP-08-007-017-001/57-B
(MUDIYA) 		1708007017NRG24250820230362508 25/08/2023 SANGEETA 1708007017WL031062 SANGEETA 00688 FINO0001001 1547 1547 Rejected 01/09/2023 843673481 A/c Blocked or Frozen
506 BUXWAHA MP-08-007-017-001/57-C
(MUDIYA) 		1708007017NRG24250820230362509 25/08/2023 RITU 1708007017WL031062 RITU 00688 FINO0001001 1547 1547 Processed 01/09/2023 843673481 RITU FINO PAYMENTS BANK LTD(608001)
507 BUXWAHA MP-08-007-017-001/59-B
(MUDIYA) 		1708007017NRG24250820230362512 25/08/2023 pradum 1708007017WL031062 pradum 00688 FINO0001001 1326 1326 Processed 01/09/2023 843673481 pradum FINO PAYMENTS BANK LTD(608001)
508 BUXWAHA MP-08-007-017-001/62-C
(MUDIYA) 		1708007017NRG24250820230362514 25/08/2023 Mahesh 1708007017WL031062 Mahesh 00688 FINO0001001 1326 1326 Processed 01/09/2023 843673481 Mahesh FINO PAYMENTS BANK LTD(608001)
509 BUXWAHA MP-08-007-017-001/74-B
(MUDIYA) 		1708007017NRG24250820230362517 25/08/2023 ANKUSH 1708007017WL031062 ANKUSH 00688 FINO0001001 1326 1326 Processed 01/09/2023 843673481 ANKUSH MADHYANCHAL GRAMIN BANK(607232)
510 BUXWAHA MP-08-007-017-001/90-A
(MUDIYA) 		1708007017NRG24250820230362521 25/08/2023 SUNEEL 1708007017WL031062 SUNEEL 00688 FINO0001001 1547 1547 Processed 01/09/2023 843673481 SUNEEL FINO PAYMENTS BANK LTD(608001)
SubTotal 28509 28509
511 BUXWAHA MP-08-007-039-003/191
(KANJRA) 		1708007039NRG24250820230362142 25/08/2023 Visakha 1708007039WL031040 Visakha 00688 FINO0001446 1326 1326 Processed 01/09/2023 843673481 Visakha STATE BANK OF INDIA(508548)
SubTotal 1326 1326
512 BUXWAHA MP-08-007-039-007/50
(KANJRA) 		1708007039NRG24250820230362084 25/08/2023 Pushpendra 1708007039WL031037 Pushpendra 00691 IPOS0000001 1326 1326 Processed 01/09/2023 843673481 Pushpendra MADHYANCHAL GRAMIN BANK(607232)
SubTotal 1326 1326
Total 690183 690183

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BUXWAHA MP1708007_250823APB_FTO_235473 Bank of Baroda BARB0BHAPEL BHAPEL, DIST. SAGAR, M.P. 1326
2 BUXWAHA MP1708007_250823APB_FTO_235473 Central Bank Of India CBIN0280739 BANDA BELAI 1547
3 BUXWAHA MP1708007_250823APB_FTO_235473 Central Bank Of India CBIN0282029 DALPATPUR 6188
4 BUXWAHA MP1708007_250823APB_FTO_235473 Central Bank Of India CBIN0282030 SHAHGARH 2431
5 BUXWAHA MP1708007_250823APB_FTO_235473 State Bank of India SBIN0002823 BADA MALEHRA 1326
6 BUXWAHA MP1708007_250823APB_FTO_235473 State Bank of India SBIN0002837 BUXWAHA 541892
7 BUXWAHA MP1708007_250823APB_FTO_235473 State Bank of India SBIN0002881 PATERA 884
8 BUXWAHA MP1708007_250823APB_FTO_235473 State Bank of India SBIN0005510 SHAHGARH 1326
9 BUXWAHA MP1708007_250823APB_FTO_235473 Madhyanchal Gramin Bank SBIN0RRMBGB BAJNA 30498
10 BUXWAHA MP1708007_250823APB_FTO_235473 Madhyanchal Gramin Bank SBIN0RRMBGB BHATNAWAR 1326
11 BUXWAHA MP1708007_250823APB_FTO_235473 Madhyanchal Gramin Bank SBIN0RRMBGB BUXWAHA 70278
12 BUXWAHA MP1708007_250823APB_FTO_235473 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 28509
13 BUXWAHA MP1708007_250823APB_FTO_235473 Fino Payments Bank Ltd FINO0001446 MP RO 1326
14 BUXWAHA MP1708007_250823APB_FTO_235473 India Post Payments Bank IPOS0000001 Damoh 1326

Download In Excel