Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 01:17:20 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : CHHATARPUR
Fto No. : MP1708007_160523APB_FTO_44386
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 BUXWAHA MP-08-007-008-001/19-A
(MADIYABUJURG) 		1708007008NRG24160520230075306 16/05/2023 Aniket sen 1708007008WL006271 Aniket sen 00089 CBIN0282030 1105 1105 Processed 20/05/2023 787239281 Aniketsen INDIAN BANK(607105)
2 BUXWAHA MP-08-007-008-001/33-C
(MADIYABUJURG) 		1708007008NRG24160520230075321 16/05/2023 dharmendra singh rajput 1708007008WL006273 dharmendra singh rajput 00089 CBIN0282030 1326 1326 Processed 20/05/2023 787239281 dharmendrasinghrajput INDIA POST PAYMENTS BANK LIMITED(508528)
3 BUXWAHA MP-08-007-010-001/1209
(BAMHORI) 		1708007010NRG24160520230075081 16/05/2023 HASHINA 1708007010WL006258 HASHINA 00089 CBIN0282030 1326 1326 Processed 20/05/2023 787239281 HASHINA CENTRAL BANK OF INDIA(607115)
SubTotal 3757 3757
4 BUXWAHA MP-08-007-034-001/191
(NIMANI) 		1708007034NRG24160520230074747 16/05/2023 JHALKAN 1708007034WL006228 JHALKAN 00152 HDFC0001778 1326 1326 Processed 20/05/2023 787239281 JHALKAN STATE BANK OF INDIA(508548)
SubTotal 1326 1326
5 BUXWAHA MP-08-007-030-001/2-C
(DARGUWA) 		1708007030NRG24140520230071016 16/05/2023 khilan 1708007030WL005922 khilan 00176 IDIB000H578 700 700 Processed 20/05/2023 787239281 khilan INDIA POST PAYMENTS BANK LIMITED(508528)
6 BUXWAHA MP-08-007-030-001/325
(DARGUWA) 		1708007030NRG24150520230073493 16/05/2023 Ravikant Ahirwar 1708007030WL006099 Ravikant Ahirwar 00176 IDIB000H578 1326 1326 Processed 20/05/2023 787239281 RavikantAhirwar STATE BANK OF INDIA(508548)
7 BUXWAHA MP-08-007-030-001/325-A
(DARGUWA) 		1708007030NRG24150520230073494 16/05/2023 chauda 1708007030WL006099 chauda 00176 IDIB000H578 1326 1326 Processed 20/05/2023 787239281 chauda INDIAN BANK(607105)
SubTotal 3352 3352
8 BUXWAHA MP-08-007-030-001/290-C
(DARGUWA) 		1708007030NRG24150520230073485 16/05/2023 Lakshmee Patel 1708007030WL006099 Lakshmee Patel 00415 SBIN0002823 1326 1326 Processed 20/05/2023 787239281 LakshmeePatel STATE BANK OF INDIA(508548)
9 BUXWAHA MP-08-007-030-001/31-B
(DARGUWA) 		1708007030NRG24150520230073488 16/05/2023 kavitA 1708007030WL006099 kavitA 00415 SBIN0002823 1326 1326 Processed 20/05/2023 787239281 kavitA STATE BANK OF INDIA(508548)
10 BUXWAHA MP-08-007-030-001/456
(DARGUWA) 		1708007030NRG24150520230073503 16/05/2023 gobardhan 1708007030WL006099 gobardhan 00415 SBIN0002823 1326 1326 Processed 20/05/2023 787239281 gobardhan STATE BANK OF INDIA(508548)
11 BUXWAHA MP-08-007-030-001/487
(DARGUWA) 		1708007030NRG24150520230073508 16/05/2023 kashiram 1708007030WL006099 kashiram 00415 SBIN0002823 1326 1326 Processed 20/05/2023 787239281 kashiram STATE BANK OF INDIA(508548)
12 BUXWAHA MP-08-007-030-001/559
(DARGUWA) 		1708007030NRG24150520230073513 16/05/2023 chhote laal 1708007030WL006099 chhote laal 00415 SBIN0002823 1326 1326 Processed 20/05/2023 787239281 chhotelaal STATE BANK OF INDIA(508548)
13 BUXWAHA MP-08-007-030-001/577
(DARGUWA) 		1708007030NRG24150520230073517 16/05/2023 parbati 1708007030WL006099 parbati 00415 SBIN0002823 1326 1326 Processed 20/05/2023 787239281 parbati STATE BANK OF INDIA(508548)
14 BUXWAHA MP-08-007-030-001/671
(DARGUWA) 		1708007030NRG24150520230073523 16/05/2023 GILLO BAI 1708007030WL006099 GILLO BAI 00415 SBIN0002823 1326 1326 Processed 20/05/2023 787239281 GILLOBAI STATE BANK OF INDIA(508548)
15 BUXWAHA MP-08-007-030-001/671
(DARGUWA) 		1708007030NRG24150520230073522 16/05/2023 parshottam 1708007030WL006099 parshottam 00415 SBIN0002823 1326 1326 Processed 20/05/2023 787239281 parshottam STATE BANK OF INDIA(508548)
16 BUXWAHA MP-08-007-030-001/677
(DARGUWA) 		1708007030NRG24150520230073525 16/05/2023 Parasottam 1708007030WL006099 Parasottam 00415 SBIN0002823 1326 1326 Processed 20/05/2023 787239281 Parasottam STATE BANK OF INDIA(508548)
17 BUXWAHA MP-08-007-030-001/677
(DARGUWA) 		1708007030NRG24150520230073524 16/05/2023 premnarayan 1708007030WL006099 premnarayan 00415 SBIN0002823 1326 1326 Processed 20/05/2023 787239281 premnarayan STATE BANK OF INDIA(508548)
18 BUXWAHA MP-08-007-030-001/768
(DARGUWA) 		1708007030NRG24150520230073527 16/05/2023 DILEEP DUBEY 1708007030WL006099 DILEEP DUBEY 00415 SBIN0002823 1326 1326 Processed 20/05/2023 787239281 DILEEPDUBEY STATE BANK OF INDIA(508548)
19 BUXWAHA MP-08-007-030-001/768
(DARGUWA) 		1708007030NRG24150520230073528 16/05/2023 Rajkumari Dubey 1708007030WL006099 Rajkumari Dubey 00415 SBIN0002823 1326 1326 Processed 20/05/2023 787239281 RajkumariDubey STATE BANK OF INDIA(508548)
20 BUXWAHA MP-08-007-030-001/773
(DARGUWA) 		1708007030NRG24150520230073530 16/05/2023 Hemlata 1708007030WL006099 Hemlata 00415 SBIN0002823 1326 1326 Processed 20/05/2023 787239281 Hemlata STATE BANK OF INDIA(508548)
21 BUXWAHA MP-08-007-030-001/773
(DARGUWA) 		1708007030NRG24150520230073529 16/05/2023 Lakhan 1708007030WL006099 Lakhan 00415 SBIN0002823 1326 1326 Processed 20/05/2023 787239281 Lakhan UCO BANK(607066)
22 BUXWAHA MP-08-007-030-001/801
(DARGUWA) 		1708007030NRG24150520230073534 16/05/2023 Radharani Rajpoot 1708007030WL006099 Radharani Rajpoot 00415 SBIN0002823 1326 1326 Processed 20/05/2023 787239281 RadharaniRajpoot STATE BANK OF INDIA(508548)
SubTotal 19890 19890
23 BUXWAHA MP-08-007-008-001/101
(MADIYABUJURG) 		1708007008NRG24160520230075257 16/05/2023 Sangeeta Bai chadar 1708007008WL006269 Sangeeta Bai chadar 00415 SBIN0002837 1547 1547 Processed 20/05/2023 787239281 SangeetaBaichadar INDIA POST PAYMENTS BANK LIMITED(508528)
24 BUXWAHA MP-08-007-008-001/102-A
(MADIYABUJURG) 		1708007008NRG24160520230075295 16/05/2023 Ladlibai 1708007008WL006271 Ladlibai 00415 SBIN0002837 1326 1326 Processed 20/05/2023 787239281 Ladlibai STATE BANK OF INDIA(508548)
25 BUXWAHA MP-08-007-008-001/102-B
(MADIYABUJURG) 		1708007008NRG24160520230075297 16/05/2023 rachana 1708007008WL006271 rachana 00415 SBIN0002837 1326 1326 Processed 20/05/2023 787239281 rachana STATE BANK OF INDIA(508548)
26 BUXWAHA MP-08-007-008-001/103
(MADIYABUJURG) 		1708007008NRG24160520230075298 16/05/2023 Tulsabai 1708007008WL006271 Tulsabai 00415 SBIN0002837 1326 1326 Processed 20/05/2023 787239281 Tulsabai STATE BANK OF INDIA(508548)
27 BUXWAHA MP-08-007-008-001/104
(MADIYABUJURG) 		1708007008NRG24160520230075258 16/05/2023 Ramkali 1708007008WL006269 Ramkali 00415 SBIN0002837 1547 1547 Processed 20/05/2023 787239281 Ramkali STATE BANK OF INDIA(508548)
28 BUXWAHA MP-08-007-008-001/105
(MADIYABUJURG) 		1708007008NRG24160520230075259 16/05/2023 Gulli Ahirwar 1708007008WL006269 Gulli Ahirwar 00415 SBIN0002837 1547 1547 Processed 20/05/2023 787239281 GulliAhirwar STATE BANK OF INDIA(508548)
29 BUXWAHA MP-08-007-008-001/105-A
(MADIYABUJURG) 		1708007008NRG24160520230075260 16/05/2023 Milan Ahirwar 1708007008WL006269 Milan Ahirwar 00415 SBIN0002837 1547 1547 Processed 20/05/2023 787239281 MilanAhirwar STATE BANK OF INDIA(508548)
30 BUXWAHA MP-08-007-008-001/105-B
(MADIYABUJURG) 		1708007008NRG24160520230075277 16/05/2023 Kalicharan 1708007008WL006270 Kalicharan 00415 SBIN0002837 1547 1547 Processed 20/05/2023 787239281 Kalicharan STATE BANK OF INDIA(508548)
31 BUXWAHA MP-08-007-008-001/105-D
(MADIYABUJURG) 		1708007008NRG24160520230075278 16/05/2023 ratan ahirwar 1708007008WL006270 ratan ahirwar 00415 SBIN0002837 1547 1547 Processed 20/05/2023 787239281 ratanahirwar STATE BANK OF INDIA(508548)
32 BUXWAHA MP-08-007-008-001/108
(MADIYABUJURG) 		1708007008NRG24160520230075300 16/05/2023 krishna lodhi 1708007008WL006271 krishna lodhi 00415 SBIN0002837 1326 1326 Processed 20/05/2023 787239281 krishnalodhi INDIA POST PAYMENTS BANK LIMITED(508528)
33 BUXWAHA MP-08-007-008-001/108
(MADIYABUJURG) 		1708007008NRG24160520230075261 16/05/2023 Sivlal lodhi 1708007008WL006269 Sivlal lodhi 00415 SBIN0002837 1547 1547 Processed 20/05/2023 787239281 Sivlallodhi STATE BANK OF INDIA(508548)
34 BUXWAHA MP-08-007-008-001/108
(MADIYABUJURG) 		1708007008NRG24160520230075299 16/05/2023 virendra singh lodhi 1708007008WL006271 virendra singh lodhi 00415 SBIN0002837 1326 1326 Processed 20/05/2023 787239281 virendrasinghlodhi STATE BANK OF INDIA(508548)
35 BUXWAHA MP-08-007-008-001/108-B
(MADIYABUJURG) 		1708007008NRG24160520230075262 16/05/2023 vinod singh lodhi 1708007008WL006269 vinod singh lodhi 00415 SBIN0002837 1547 1547 Processed 20/05/2023 787239281 vinodsinghlodhi STATE BANK OF INDIA(508548)
36 BUXWAHA MP-08-007-008-001/109-A
(MADIYABUJURG) 		1708007008NRG24160520230075263 16/05/2023 Rekhabai 1708007008WL006269 Rekhabai 00415 SBIN0002837 1547 1547 Processed 20/05/2023 787239281 Rekhabai STATE BANK OF INDIA(508548)
37 BUXWAHA MP-08-007-008-001/110-A
(MADIYABUJURG) 		1708007008NRG24160520230075264 16/05/2023 vandana thakur 1708007008WL006269 vandana thakur 00415 SBIN0002837 1547 1547 Processed 20/05/2023 787239281 vandanathakur INDIA POST PAYMENTS BANK LIMITED(508528)
38 BUXWAHA MP-08-007-008-001/112
(MADIYABUJURG) 		1708007008NRG24160520230075337 16/05/2023 Hanmat 1708007008WL006274 Hanmat 00415 SBIN0002837 442 442 Processed 20/05/2023 787239281 Hanmat STATE BANK OF INDIA(508548)
39 BUXWAHA MP-08-007-008-001/114-A
(MADIYABUJURG) 		1708007008NRG24160520230075256 16/05/2023 Arjunsingh 1708007008WL006268 Arjunsingh 00415 SBIN0002837 1326 1326 Processed 20/05/2023 787239281 Arjunsingh STATE BANK OF INDIA(508548)
40 BUXWAHA MP-08-007-008-001/122-B
(MADIYABUJURG) 		1708007008NRG24160520230075265 16/05/2023 govind chadar 1708007008WL006269 govind chadar 00415 SBIN0002837 1547 1547 Processed 20/05/2023 787239281 govindchadar STATE BANK OF INDIA(508548)
41 BUXWAHA MP-08-007-008-001/126
(MADIYABUJURG) 		1708007008NRG24160520230075340 16/05/2023 Jagdish Brahman 1708007008WL006274 Jagdish Brahman 00415 SBIN0002837 442 442 Processed 20/05/2023 787239281 JagdishBrahman STATE BANK OF INDIA(508548)
42 BUXWAHA MP-08-007-008-001/127
(MADIYABUJURG) 		1708007008NRG24160520230075266 16/05/2023 Kapoora Ahirwar 1708007008WL006269 Kapoora Ahirwar 00415 SBIN0002837 1547 1547 Processed 20/05/2023 787239281 KapooraAhirwar STATE BANK OF INDIA(508548)
43 BUXWAHA MP-08-007-008-001/135-A
(MADIYABUJURG) 		1708007008NRG24160520230075302 16/05/2023 kallu 1708007008WL006271 kallu 00415 SBIN0002837 1326 1326 Processed 20/05/2023 787239281 kallu STATE BANK OF INDIA(508548)
44 BUXWAHA MP-08-007-008-001/139
(MADIYABUJURG) 		1708007008NRG24160520230075342 16/05/2023 Bimalaseor 1708007008WL006274 Bimalaseor 00415 SBIN0002837 442 442 Processed 20/05/2023 787239281 Bimalaseor INDIA POST PAYMENTS BANK LIMITED(508528)
45 BUXWAHA MP-08-007-008-001/14
(MADIYABUJURG) 		1708007008NRG24160520230075279 16/05/2023 Hallibai 1708007008WL006270 Hallibai 00415 SBIN0002837 1547 1547 Processed 20/05/2023 787239281 Hallibai STATE BANK OF INDIA(508548)
46 BUXWAHA MP-08-007-008-001/141
(MADIYABUJURG) 		1708007008NRG24160520230075267 16/05/2023 Jahar Singh 1708007008WL006269 Jahar Singh 00415 SBIN0002837 1547 1547 Processed 20/05/2023 787239281 JaharSingh STATE BANK OF INDIA(508548)
47 BUXWAHA MP-08-007-008-001/146
(MADIYABUJURG) 		1708007008NRG24160520230075303 16/05/2023 damodar 1708007008WL006271 damodar 00415 SBIN0002837 1326 1326 Processed 20/05/2023 787239281 damodar STATE BANK OF INDIA(508548)
48 BUXWAHA MP-08-007-008-001/146
(MADIYABUJURG) 		1708007008NRG24160520230075304 16/05/2023 Kamla bai 1708007008WL006271 Kamla bai 00415 SBIN0002837 1326 1326 Processed 20/05/2023 787239281 Kamlabai INDIA POST PAYMENTS BANK LIMITED(508528)
49 BUXWAHA MP-08-007-008-001/149
(MADIYABUJURG) 		1708007008NRG24160520230075343 16/05/2023 arjun ahirwar 1708007008WL006274 arjun ahirwar 00415 SBIN0002837 442 442 Processed 20/05/2023 787239281 arjunahirwar STATE BANK OF INDIA(508548)
50 BUXWAHA MP-08-007-008-001/150-A
(MADIYABUJURG) 		1708007008NRG24160520230075344 16/05/2023 lakhan prasad 1708007008WL006274 lakhan prasad 00415 SBIN0002837 442 442 Processed 20/05/2023 787239281 lakhanprasad STATE BANK OF INDIA(508548)
51 BUXWAHA MP-08-007-008-001/17
(MADIYABUJURG) 		1708007008NRG24160520230075345 16/05/2023 Dhanprasad 1708007008WL006274 Dhanprasad 00415 SBIN0002837 442 442 Processed 20/05/2023 787239281 Dhanprasad STATE BANK OF INDIA(508548)
52 BUXWAHA MP-08-007-008-001/20
(MADIYABUJURG) 		1708007008NRG24160520230075269 16/05/2023 Puntu adiwasi 1708007008WL006269 Puntu adiwasi 00415 SBIN0002837 1547 1547 Processed 20/05/2023 787239281 Puntuadiwasi STATE BANK OF INDIA(508548)
53 BUXWAHA MP-08-007-008-001/21
(MADIYABUJURG) 		1708007008NRG24160520230075307 16/05/2023 POORAN 1708007008WL006272 POORAN 00415 SBIN0002837 1105 1105 Processed 20/05/2023 787239281 POORAN STATE BANK OF INDIA(508548)
54 BUXWAHA MP-08-007-008-001/22
(MADIYABUJURG) 		1708007008NRG24160520230075347 16/05/2023 Hariram Sen 1708007008WL006274 Hariram Sen 00415 SBIN0002837 442 442 Processed 20/05/2023 787239281 HariramSen STATE BANK OF INDIA(508548)
55 BUXWAHA MP-08-007-008-001/22
(MADIYABUJURG) 		1708007008NRG24160520230075348 16/05/2023 Hariram Sen 1708007008WL006274 Hariram Sen 00415 SBIN0002837 442 442 Processed 20/05/2023 787239281 HariramSen INDIA POST PAYMENTS BANK LIMITED(508528)
56 BUXWAHA MP-08-007-008-001/23
(MADIYABUJURG) 		1708007008NRG24160520230075270 16/05/2023 BALI 1708007008WL006269 BALI 00415 SBIN0002837 1547 1547 Processed 20/05/2023 787239281 BALI STATE BANK OF INDIA(508548)
57 BUXWAHA MP-08-007-008-001/243
(MADIYABUJURG) 		1708007008NRG24160520230075350 16/05/2023 Gendabai 1708007008WL006274 Gendabai 00415 SBIN0002837 442 442 Processed 20/05/2023 787239281 Gendabai INDIA POST PAYMENTS BANK LIMITED(508528)
58 BUXWAHA MP-08-007-008-001/243
(MADIYABUJURG) 		1708007008NRG24160520230075349 16/05/2023 hariram 1708007008WL006274 hariram 00415 SBIN0002837 442 442 Processed 20/05/2023 787239281 hariram STATE BANK OF INDIA(508548)
59 BUXWAHA MP-08-007-008-001/25
(MADIYABUJURG) 		1708007008NRG24160520230075281 16/05/2023 Rajesh 1708007008WL006270 Rajesh 00415 SBIN0002837 1547 1547 Processed 20/05/2023 787239281 Rajesh STATE BANK OF INDIA(508548)
60 BUXWAHA MP-08-007-008-001/25-b
(MADIYABUJURG) 		1708007008NRG24160520230075283 16/05/2023 Mangal 1708007008WL006270 Mangal 00415 SBIN0002837 1547 1547 Processed 20/05/2023 787239281 Mangal STATE BANK OF INDIA(508548)
61 BUXWAHA MP-08-007-008-001/25-b
(MADIYABUJURG) 		1708007008NRG24160520230075284 16/05/2023 Shardabai 1708007008WL006270 Shardabai 00415 SBIN0002837 1547 1547 Processed 20/05/2023 787239281 Shardabai STATE BANK OF INDIA(508548)
62 BUXWAHA MP-08-007-008-001/26
(MADIYABUJURG) 		1708007008NRG24160520230075351 16/05/2023 Makhana 1708007008WL006274 Makhana 00415 SBIN0002837 442 442 Processed 20/05/2023 787239281 Makhana STATE BANK OF INDIA(508548)
63 BUXWAHA MP-08-007-008-001/26
(MADIYABUJURG) 		1708007008NRG24160520230075352 16/05/2023 Poonbai ahirwar 1708007008WL006274 Poonbai ahirwar 00415 SBIN0002837 442 442 Processed 20/05/2023 787239281 Poonbaiahirwar STATE BANK OF INDIA(508548)
64 BUXWAHA MP-08-007-008-001/26-B
(MADIYABUJURG) 		1708007008NRG24160520230075353 16/05/2023 harru ahirwar 1708007008WL006274 harru ahirwar 00415 SBIN0002837 442 442 Processed 20/05/2023 787239281 harruahirwar STATE BANK OF INDIA(508548)
65 BUXWAHA MP-08-007-008-001/27
(MADIYABUJURG) 		1708007008NRG24160520230075308 16/05/2023 Anandi 1708007008WL006272 Anandi 00415 SBIN0002837 1105 1105 Processed 20/05/2023 787239281 Anandi STATE BANK OF INDIA(508548)
66 BUXWAHA MP-08-007-008-001/27-A
(MADIYABUJURG) 		1708007008NRG24160520230075309 16/05/2023 bhura ahirwar 1708007008WL006272 bhura ahirwar 00415 SBIN0002837 1105 1105 Processed 20/05/2023 787239281 bhuraahirwar STATE BANK OF INDIA(508548)
67 BUXWAHA MP-08-007-008-001/30
(MADIYABUJURG) 		1708007008NRG24160520230075271 16/05/2023 Sevak 1708007008WL006269 Sevak 00415 SBIN0002837 1547 1547 Processed 20/05/2023 787239281 Sevak STATE BANK OF INDIA(508548)
68 BUXWAHA MP-08-007-008-001/32
(MADIYABUJURG) 		1708007008NRG24160520230075285 16/05/2023 Bimla bai thakur 1708007008WL006270 Bimla bai thakur 00415 SBIN0002837 1547 1547 Processed 20/05/2023 787239281 Bimlabaithakur STATE BANK OF INDIA(508548)
69 BUXWAHA MP-08-007-008-001/33
(MADIYABUJURG) 		1708007008NRG24160520230075320 16/05/2023 Meera bai 1708007008WL006273 Meera bai 00415 SBIN0002837 1326 1326 Processed 20/05/2023 787239281 Meerabai STATE BANK OF INDIA(508548)
70 BUXWAHA MP-08-007-008-001/33
(MADIYABUJURG) 		1708007008NRG24160520230075354 16/05/2023 Vijay 1708007008WL006274 Vijay 00415 SBIN0002837 442 442 Processed 20/05/2023 787239281 Vijay STATE BANK OF INDIA(508548)
71 BUXWAHA MP-08-007-008-001/33-D
(MADIYABUJURG) 		1708007008NRG24160520230075322 16/05/2023 Devendra singh 1708007008WL006273 Devendra singh 00415 SBIN0002837 1326 1326 Processed 20/05/2023 787239281 Devendrasingh STATE BANK OF INDIA(508548)
72 BUXWAHA MP-08-007-008-001/35-C
(MADIYABUJURG) 		1708007008NRG24160520230075323 16/05/2023 satyandra singh lodhi 1708007008WL006273 satyandra singh lodhi 00415 SBIN0002837 1326 1326 Processed 20/05/2023 787239281 satyandrasinghlodhi STATE BANK OF INDIA(508548)
73 BUXWAHA MP-08-007-008-001/4
(MADIYABUJURG) 		1708007008NRG24160520230075272 16/05/2023 Jaankibai 1708007008WL006269 Jaankibai 00415 SBIN0002837 1547 1547 Processed 20/05/2023 787239281 Jaankibai INDIA POST PAYMENTS BANK LIMITED(508528)
74 BUXWAHA MP-08-007-008-001/40
(MADIYABUJURG) 		1708007008NRG24160520230075310 16/05/2023 Khilaan Raikwar 1708007008WL006272 Khilaan Raikwar 00415 SBIN0002837 1105 1105 Processed 20/05/2023 787239281 KhilaanRaikwar STATE BANK OF INDIA(508548)
75 BUXWAHA MP-08-007-008-001/42
(MADIYABUJURG) 		1708007008NRG24160520230075274 16/05/2023 Ghanshyam Lodhi 1708007008WL006269 Ghanshyam Lodhi 00415 SBIN0002837 1547 1547 Processed 20/05/2023 787239281 GhanshyamLodhi STATE BANK OF INDIA(508548)
76 BUXWAHA MP-08-007-008-001/5-A
(MADIYABUJURG) 		1708007008NRG24160520230075287 16/05/2023 neetubai 1708007008WL006270 neetubai 00415 SBIN0002837 1547 1547 Processed 20/05/2023 787239281 neetubai INDIA POST PAYMENTS BANK LIMITED(508528)
77 BUXWAHA MP-08-007-008-001/53-B
(MADIYABUJURG) 		1708007008NRG24160520230075325 16/05/2023 guman sour 1708007008WL006273 guman sour 00415 SBIN0002837 1326 1326 Processed 20/05/2023 787239281 gumansour STATE BANK OF INDIA(508548)
78 BUXWAHA MP-08-007-008-001/55
(MADIYABUJURG) 		1708007008NRG24160520230075311 16/05/2023 Kapoora Raikwar 1708007008WL006272 Kapoora Raikwar 00415 SBIN0002837 1105 1105 Processed 20/05/2023 787239281 KapooraRaikwar STATE BANK OF INDIA(508548)
79 BUXWAHA MP-08-007-008-001/60-B
(MADIYABUJURG) 		1708007008NRG24160520230075288 16/05/2023 rajesh ahirwar 1708007008WL006270 rajesh ahirwar 00415 SBIN0002837 1547 1547 Processed 20/05/2023 787239281 rajeshahirwar STATE BANK OF INDIA(508548)
80 BUXWAHA MP-08-007-008-001/65
(MADIYABUJURG) 		1708007008NRG24160520230075289 16/05/2023 Guljhar chadar 1708007008WL006270 Guljhar chadar 00415 SBIN0002837 1547 1547 Processed 20/05/2023 787239281 Guljharchadar STATE BANK OF INDIA(508548)
81 BUXWAHA MP-08-007-008-001/66
(MADIYABUJURG) 		1708007008NRG24160520230075312 16/05/2023 Virjua 1708007008WL006272 Virjua 00415 SBIN0002837 1105 1105 Processed 20/05/2023 787239281 Virjua STATE BANK OF INDIA(508548)
82 BUXWAHA MP-08-007-008-001/67-A
(MADIYABUJURG) 		1708007008NRG24160520230075275 16/05/2023 heeralal ahirwar 1708007008WL006269 heeralal ahirwar 00415 SBIN0002837 1547 1547 Processed 20/05/2023 787239281 heeralalahirwar STATE BANK OF INDIA(508548)
83 BUXWAHA MP-08-007-008-001/67-A
(MADIYABUJURG) 		1708007008NRG24160520230075276 16/05/2023 reena ahirwar 1708007008WL006269 reena ahirwar 00415 SBIN0002837 1547 1547 Processed 20/05/2023 787239281 reenaahirwar INDIA POST PAYMENTS BANK LIMITED(508528)
84 BUXWAHA MP-08-007-008-001/73-A
(MADIYABUJURG) 		1708007008NRG24160520230075330 16/05/2023 Sakunbai Lodhi 1708007008WL006273 Sakunbai Lodhi 00415 SBIN0002837 1105 1105 Processed 20/05/2023 787239281 SakunbaiLodhi STATE BANK OF INDIA(508548)
85 BUXWAHA MP-08-007-008-001/73-A
(MADIYABUJURG) 		1708007008NRG24160520230075329 16/05/2023 summer singh 1708007008WL006273 summer singh 00415 SBIN0002837 1326 1326 Processed 20/05/2023 787239281 summersingh STATE BANK OF INDIA(508548)
86 BUXWAHA MP-08-007-008-001/73-B
(MADIYABUJURG) 		1708007008NRG24160520230075332 16/05/2023 Parbatibai 1708007008WL006273 Parbatibai 00415 SBIN0002837 1105 1105 Processed 20/05/2023 787239281 Parbatibai STATE BANK OF INDIA(508548)
87 BUXWAHA MP-08-007-008-001/73-B
(MADIYABUJURG) 		1708007008NRG24160520230075331 16/05/2023 ranmat 1708007008WL006273 ranmat 00415 SBIN0002837 1105 1105 Processed 20/05/2023 787239281 ranmat STATE BANK OF INDIA(508548)
88 BUXWAHA MP-08-007-008-001/73-D
(MADIYABUJURG) 		1708007008NRG24160520230075313 16/05/2023 dev singh lodhi 1708007008WL006272 dev singh lodhi 00415 SBIN0002837 1105 1105 Processed 20/05/2023 787239281 devsinghlodhi STATE BANK OF INDIA(508548)
89 BUXWAHA MP-08-007-008-001/78-B
(MADIYABUJURG) 		1708007008NRG24160520230075314 16/05/2023 Nehasen 1708007008WL006272 Nehasen 00415 SBIN0002837 1105 1105 Processed 20/05/2023 787239281 Nehasen STATE BANK OF INDIA(508548)
90 BUXWAHA MP-08-007-008-001/80
(MADIYABUJURG) 		1708007008NRG24160520230075315 16/05/2023 pholwati basor 1708007008WL006272 pholwati basor 00415 SBIN0002837 1105 1105 Processed 20/05/2023 787239281 pholwatibasor INDIA POST PAYMENTS BANK LIMITED(508528)
91 BUXWAHA MP-08-007-008-001/81-A
(MADIYABUJURG) 		1708007008NRG24160520230075290 16/05/2023 raju ahirwar 1708007008WL006270 raju ahirwar 00415 SBIN0002837 1547 1547 Processed 20/05/2023 787239281 rajuahirwar MADHYANCHAL GRAMIN BANK(607232)
92 BUXWAHA MP-08-007-008-001/82
(MADIYABUJURG) 		1708007008NRG24160520230075316 16/05/2023 komal 1708007008WL006272 komal 00415 SBIN0002837 1105 1105 Processed 20/05/2023 787239281 komal STATE BANK OF INDIA(508548)
93 BUXWAHA MP-08-007-008-001/84
(MADIYABUJURG) 		1708007008NRG24160520230075291 16/05/2023 Gorelal Ahirwar 1708007008WL006270 Gorelal Ahirwar 00415 SBIN0002837 1547 1547 Processed 20/05/2023 787239281 GorelalAhirwar STATE BANK OF INDIA(508548)
94 BUXWAHA MP-08-007-008-001/85
(MADIYABUJURG) 		1708007008NRG24160520230075292 16/05/2023 Sheetal Ahirwar 1708007008WL006270 Sheetal Ahirwar 00415 SBIN0002837 1547 1547 Processed 20/05/2023 787239281 SheetalAhirwar STATE BANK OF INDIA(508548)
95 BUXWAHA MP-08-007-008-001/85-A
(MADIYABUJURG) 		1708007008NRG24160520230075293 16/05/2023 sagar 1708007008WL006270 sagar 00415 SBIN0002837 1547 1547 Processed 20/05/2023 787239281 sagar STATE BANK OF INDIA(508548)
96 BUXWAHA MP-08-007-008-001/89
(MADIYABUJURG) 		1708007008NRG24160520230075334 16/05/2023 Gotiram 1708007008WL006273 Gotiram 00415 SBIN0002837 1105 1105 Processed 20/05/2023 787239281 Gotiram STATE BANK OF INDIA(508548)
97 BUXWAHA MP-08-007-008-001/89
(MADIYABUJURG) 		1708007008NRG24160520230075335 16/05/2023 Ramsakhi 1708007008WL006273 Ramsakhi 00415 SBIN0002837 1105 1105 Processed 20/05/2023 787239281 Ramsakhi STATE BANK OF INDIA(508548)
98 BUXWAHA MP-08-007-008-001/93
(MADIYABUJURG) 		1708007008NRG24160520230075336 16/05/2023 Kashiram 1708007008WL006273 Kashiram 00415 SBIN0002837 1105 1105 Processed 20/05/2023 787239281 Kashiram STATE BANK OF INDIA(508548)
99 BUXWAHA MP-08-007-008-001/94
(MADIYABUJURG) 		1708007008NRG24160520230075294 16/05/2023 guddee bai 1708007008WL006270 guddee bai 00415 SBIN0002837 1547 1547 Processed 20/05/2023 787239281 guddeebai STATE BANK OF INDIA(508548)
100 BUXWAHA MP-08-007-008-001/98
(MADIYABUJURG) 		1708007008NRG24160520230075318 16/05/2023 Chanda bai 1708007008WL006272 Chanda bai 00415 SBIN0002837 1105 1105 Processed 20/05/2023 787239281 Chandabai STATE BANK OF INDIA(508548)
101 BUXWAHA MP-08-007-008-001/98
(MADIYABUJURG) 		1708007008NRG24160520230075317 16/05/2023 Kmoda 1708007008WL006272 Kmoda 00415 SBIN0002837 1105 1105 Processed 20/05/2023 787239281 Kmoda STATE BANK OF INDIA(508548)
102 BUXWAHA MP-08-007-010-001/1070
(BAMHORI) 		1708007010NRG24160520230075065 16/05/2023 babulaal ahirwar 1708007010WL006258 babulaal ahirwar 00415 SBIN0002837 1326 1326 Processed 20/05/2023 787239281 babulaalahirwar STATE BANK OF INDIA(508548)
103 BUXWAHA MP-08-007-010-001/1070
(BAMHORI) 		1708007010NRG24160520230075066 16/05/2023 babulal 1708007010WL006258 babulal 00415 SBIN0002837 1326 1326 Processed 20/05/2023 787239281 babulal STATE BANK OF INDIA(508548)
104 BUXWAHA MP-08-007-010-001/1098
(BAMHORI) 		1708007010NRG24160520230075069 16/05/2023 MADHAV 1708007010WL006258 MADHAV 00415 SBIN0002837 1326 1326 Processed 20/05/2023 787239281 MADHAV MADHYANCHAL GRAMIN BANK(607232)
105 BUXWAHA MP-08-007-010-001/1098
(BAMHORI) 		1708007010NRG24160520230075070 16/05/2023 MADHAV 1708007010WL006258 MADHAV 00415 SBIN0002837 1326 1326 Processed 20/05/2023 787239281 MADHAV STATE BANK OF INDIA(508548)
106 BUXWAHA MP-08-007-010-001/1102
(BAMHORI) 		1708007010NRG24160520230075071 16/05/2023 balbant 1708007010WL006258 balbant 00415 SBIN0002837 1326 1326 Processed 20/05/2023 787239281 balbant STATE BANK OF INDIA(508548)
107 BUXWAHA MP-08-007-010-001/1102
(BAMHORI) 		1708007010NRG24160520230075072 16/05/2023 bandana 1708007010WL006258 bandana 00415 SBIN0002837 1326 1326 Processed 20/05/2023 787239281 bandana STATE BANK OF INDIA(508548)
108 BUXWAHA MP-08-007-010-001/1114
(BAMHORI) 		1708007010NRG24160520230075074 16/05/2023 kosha 1708007010WL006258 kosha 00415 SBIN0002837 1326 1326 Processed 20/05/2023 787239281 kosha MADHYANCHAL GRAMIN BANK(607232)
109 BUXWAHA MP-08-007-010-001/1114
(BAMHORI) 		1708007010NRG24160520230075073 16/05/2023 koshabaai 1708007010WL006258 koshabaai 00415 SBIN0002837 1326 1326 Processed 20/05/2023 787239281 koshabaai STATE BANK OF INDIA(508548)
110 BUXWAHA MP-08-007-010-001/1119
(BAMHORI) 		1708007010NRG24160520230075026 16/05/2023 sapna 1708007010WL006256 sapna 00415 SBIN0002837 1326 1326 Processed 20/05/2023 787239281 sapna STATE BANK OF INDIA(508548)
111 BUXWAHA MP-08-007-010-001/1125-B
(BAMHORI) 		1708007010NRG24160520230075076 16/05/2023 Mahesh 1708007010WL006258 Mahesh 00415 SBIN0002837 1326 1326 Processed 20/05/2023 787239281 Mahesh STATE BANK OF INDIA(508548)
112 BUXWAHA MP-08-007-010-001/1125-B
(BAMHORI) 		1708007010NRG24160520230075077 16/05/2023 Santi 1708007010WL006258 Santi 00415 SBIN0002837 1326 1326 Processed 20/05/2023 787239281 Santi MADHYANCHAL GRAMIN BANK(607232)
113 BUXWAHA MP-08-007-010-001/1138-A
(BAMHORI) 		1708007010NRG24160520230075220 16/05/2023 malvika 1708007010WL006265 malvika 00415 SBIN0002837 1326 1326 Processed 20/05/2023 787239281 malvika STATE BANK OF INDIA(508548)
114 BUXWAHA MP-08-007-010-001/1138-B
(BAMHORI) 		1708007010NRG24160520230075221 16/05/2023 anita 1708007010WL006265 anita 00415 SBIN0002837 1326 1326 Processed 20/05/2023 787239281 anita STATE BANK OF INDIA(508548)
115 BUXWAHA MP-08-007-010-001/1138-B
(BAMHORI) 		1708007010NRG24160520230075223 16/05/2023 malvika 1708007010WL006265 malvika 00415 SBIN0002837 1326 1326 Processed 20/05/2023 787239281 malvika STATE BANK OF INDIA(508548)
116 BUXWAHA MP-08-007-010-001/1150
(BAMHORI) 		1708007010NRG24160520230075078 16/05/2023 kundan patel 1708007010WL006258 kundan patel 00415 SBIN0002837 1326 1326 Processed 20/05/2023 787239281 kundanpatel PUNJAB & SIND BANK(607087)
117 BUXWAHA MP-08-007-010-001/1150
(BAMHORI) 		1708007010NRG24160520230075079 16/05/2023 kundan patel 1708007010WL006258 kundan patel 00415 SBIN0002837 1326 1326 Processed 20/05/2023 787239281 kundanpatel STATE BANK OF INDIA(508548)
118 BUXWAHA MP-08-007-010-001/1177
(BAMHORI) 		1708007010NRG24160520230075027 16/05/2023 rajni 1708007010WL006256 rajni 00415 SBIN0002837 1326 1326 Processed 20/05/2023 787239281 rajni STATE BANK OF INDIA(508548)
119 BUXWAHA MP-08-007-010-001/1177
(BAMHORI) 		1708007010NRG24160520230075028 16/05/2023 rajni 1708007010WL006256 rajni 00415 SBIN0002837 1326 1326 Processed 20/05/2023 787239281 rajni STATE BANK OF INDIA(508548)
120 BUXWAHA MP-08-007-010-001/1186
(BAMHORI) 		1708007010NRG24160520230075030 16/05/2023 SATYAM SONI 1708007010WL006256 SATYAM SONI 00415 SBIN0002837 1326 1326 Processed 20/05/2023 787239281 SATYAMSONI STATE BANK OF INDIA(508548)
121 BUXWAHA MP-08-007-010-001/119-A
(BAMHORI) 		1708007010NRG24160520230075172 16/05/2023 selu 1708007010WL006262 selu 00415 SBIN0002837 1326 1326 Processed 20/05/2023 787239281 selu STATE BANK OF INDIA(508548)
122 BUXWAHA MP-08-007-010-001/119-A
(BAMHORI) 		1708007010NRG24160520230075173 16/05/2023 selu 1708007010WL006262 selu 00415 SBIN0002837 1326 1326 Processed 20/05/2023 787239281 selu STATE BANK OF INDIA(508548)
123 BUXWAHA MP-08-007-010-001/1198
(BAMHORI) 		1708007010NRG24160520230075045 16/05/2023 Chhotelal 1708007010WL006257 Chhotelal 00415 SBIN0002837 1326 1326 Processed 20/05/2023 787239281 Chhotelal STATE BANK OF INDIA(508548)
124 BUXWAHA MP-08-007-010-001/1198
(BAMHORI) 		1708007010NRG24160520230075046 16/05/2023 Chotelal 1708007010WL006257 Chotelal 00415 SBIN0002837 1326 1326 Processed 20/05/2023 787239281 Chotelal STATE BANK OF INDIA(508548)
125 BUXWAHA MP-08-007-010-001/1228
(BAMHORI) 		1708007010NRG24160520230075084 16/05/2023 kali 1708007010WL006258 kali 00415 SBIN0002837 1326 1326 Processed 20/05/2023 787239281 kali STATE BANK OF INDIA(508548)
126 BUXWAHA MP-08-007-010-001/1232
(BAMHORI) 		1708007010NRG24160520230075047 16/05/2023 harishankar patel 1708007010WL006257 harishankar patel 00415 SBIN0002837 1326 1326 Processed 20/05/2023 787239281 harishankarpatel STATE BANK OF INDIA(508548)
127 BUXWAHA MP-08-007-010-001/1232-A
(BAMHORI) 		1708007010NRG24160520230075031 16/05/2023 vindravan patel 1708007010WL006256 vindravan patel 00415 SBIN0002837 1326 1326 Processed 20/05/2023 787239281 vindravanpatel STATE BANK OF INDIA(508548)
128 BUXWAHA MP-08-007-010-001/127
(BAMHORI) 		1708007010NRG24160520230075132 16/05/2023 Pooran Patel 1708007010WL006260 Pooran Patel 00415 SBIN0002837 1326 1326 Processed 20/05/2023 787239281 PooranPatel STATE BANK OF INDIA(508548)
129 BUXWAHA MP-08-007-010-001/128
(BAMHORI) 		1708007010NRG24160520230075032 16/05/2023 Imrat 1708007010WL006256 Imrat 00415 SBIN0002837 1326 1326 Processed 20/05/2023 787239281 Imrat STATE BANK OF INDIA(508548)
130 BUXWAHA MP-08-007-010-001/131
(BAMHORI) 		1708007010NRG24160520230075035 16/05/2023 puja 1708007010WL006256 puja 00415 SBIN0002837 1326 1326 Processed 20/05/2023 787239281 puja FINO PAYMENTS BANK LTD(608001)
131 BUXWAHA MP-08-007-010-001/131
(BAMHORI) 		1708007010NRG24160520230075036 16/05/2023 puja 1708007010WL006256 puja 00415 SBIN0002837 1326 1326 Processed 20/05/2023 787239281 puja STATE BANK OF INDIA(508548)
132 BUXWAHA MP-08-007-010-001/131
(BAMHORI) 		1708007010NRG24160520230075033 16/05/2023 ramadhar 1708007010WL006256 ramadhar 00415 SBIN0002837 1326 1326 Processed 20/05/2023 787239281 ramadhar STATE BANK OF INDIA(508548)
133 BUXWAHA MP-08-007-010-001/131
(BAMHORI) 		1708007010NRG24160520230075034 16/05/2023 ramadhar 1708007010WL006256 ramadhar 00415 SBIN0002837 1326 1326 Processed 20/05/2023 787239281 ramadhar MADHYANCHAL GRAMIN BANK(607232)
134 BUXWAHA MP-08-007-010-001/141
(BAMHORI) 		1708007010NRG24160520230075175 16/05/2023 pradeep 1708007010WL006262 pradeep 00415 SBIN0002837 1326 1326 Processed 20/05/2023 787239281 pradeep INDIA POST PAYMENTS BANK LIMITED(508528)
135 BUXWAHA MP-08-007-010-001/141
(BAMHORI) 		1708007010NRG24160520230075174 16/05/2023 prdeep 1708007010WL006262 prdeep 00415 SBIN0002837 1326 1326 Processed 20/05/2023 787239281 prdeep STATE BANK OF INDIA(508548)
136 BUXWAHA MP-08-007-010-001/147
(BAMHORI) 		1708007010NRG24160520230075177 16/05/2023 Santosh 1708007010WL006262 Santosh 00415 SBIN0002837 1326 1326 Processed 20/05/2023 787239281 Santosh MADHYANCHAL GRAMIN BANK(607232)
137 BUXWAHA MP-08-007-010-001/148
(BAMHORI) 		1708007010NRG24160520230075178 16/05/2023 Dhaniram 1708007010WL006262 Dhaniram 00415 SBIN0002837 1326 1326 Processed 20/05/2023 787239281 Dhaniram STATE BANK OF INDIA(508548)
138 BUXWAHA MP-08-007-010-001/156
(BAMHORI) 		1708007010NRG24160520230075224 16/05/2023 suhagrani 1708007010WL006265 suhagrani 00415 SBIN0002837 1326 1326 Processed 20/05/2023 787239281 suhagrani STATE BANK OF INDIA(508548)
139 BUXWAHA MP-08-007-010-001/160
(BAMHORI) 		1708007010NRG24160520230075037 16/05/2023 Komal Chadar 1708007010WL006256 Komal Chadar 00415 SBIN0002837 1326 1326 Processed 20/05/2023 787239281 KomalChadar STATE BANK OF INDIA(508548)
140 BUXWAHA MP-08-007-010-001/160
(BAMHORI) 		1708007010NRG24160520230075038 16/05/2023 Komal Chadar 1708007010WL006256 Komal Chadar 00415 SBIN0002837 1326 1326 Processed 20/05/2023 787239281 KomalChadar STATE BANK OF INDIA(508548)
141 BUXWAHA MP-08-007-010-001/171
(BAMHORI) 		1708007010NRG24160520230075155 16/05/2023 Shivlal 1708007010WL006261 Shivlal 00415 SBIN0002837 1326 1326 Processed 20/05/2023 787239281 Shivlal STATE BANK OF INDIA(508548)
142 BUXWAHA MP-08-007-010-001/173
(BAMHORI) 		1708007010NRG24160520230075180 16/05/2023 Mohan 1708007010WL006262 Mohan 00415 SBIN0002837 1326 1326 Processed 20/05/2023 787239281 Mohan STATE BANK OF INDIA(508548)
143 BUXWAHA MP-08-007-010-001/186
(BAMHORI) 		1708007010NRG24160520230075159 16/05/2023 Ayodhya 1708007010WL006261 Ayodhya 00415 SBIN0002837 1326 1326 Processed 20/05/2023 787239281 Ayodhya STATE BANK OF INDIA(508548)
144 BUXWAHA MP-08-007-010-001/198
(BAMHORI) 		1708007010NRG24160520230075162 16/05/2023 jelam begam 1708007010WL006261 jelam begam 00415 SBIN0002837 1326 1326 Processed 20/05/2023 787239281 jelambegam STATE BANK OF INDIA(508548)
145 BUXWAHA MP-08-007-010-001/198
(BAMHORI) 		1708007010NRG24160520230075161 16/05/2023 Natthu 1708007010WL006261 Natthu 00415 SBIN0002837 1326 1326 Processed 20/05/2023 787239281 Natthu STATE BANK OF INDIA(508548)
146 BUXWAHA MP-08-007-010-001/203
(BAMHORI) 		1708007010NRG24160520230075164 16/05/2023 lateef khan 1708007010WL006261 lateef khan 00415 SBIN0002837 1326 1326 Processed 20/05/2023 787239281 lateefkhan STATE BANK OF INDIA(508548)
147 BUXWAHA MP-08-007-010-001/220
(BAMHORI) 		1708007010NRG24160520230075133 16/05/2023 santosh 1708007010WL006260 santosh 00415 SBIN0002837 1326 1326 Processed 20/05/2023 787239281 santosh STATE BANK OF INDIA(508548)
148 BUXWAHA MP-08-007-010-001/23
(BAMHORI) 		1708007010NRG24160520230075225 16/05/2023 guddu 1708007010WL006265 guddu 00415 SBIN0002837 1326 1326 Processed 20/05/2023 787239281 guddu STATE BANK OF INDIA(508548)
149 BUXWAHA MP-08-007-010-001/23
(BAMHORI) 		1708007010NRG24160520230075226 16/05/2023 Sheelrani 1708007010WL006265 Sheelrani 00415 SBIN0002837 1326 1326 Processed 20/05/2023 787239281 Sheelrani STATE BANK OF INDIA(508548)
150 BUXWAHA MP-08-007-010-001/232
(BAMHORI) 		1708007010NRG24160520230075181 16/05/2023 Moorat Chadar 1708007010WL006262 Moorat Chadar 00415 SBIN0002837 1326 1326 Processed 20/05/2023 787239281 MooratChadar STATE BANK OF INDIA(508548)
151 BUXWAHA MP-08-007-010-001/233
(BAMHORI) 		1708007010NRG24160520230075166 16/05/2023 RAJRANI Ahirwar 1708007010WL006261 RAJRANI Ahirwar 00415 SBIN0002837 1326 1326 Processed 20/05/2023 787239281 RAJRANIAhirwar STATE BANK OF INDIA(508548)
152 BUXWAHA MP-08-007-010-001/234
(BAMHORI) 		1708007010NRG24160520230075039 16/05/2023 Parvati 1708007010WL006256 Parvati 00415 SBIN0002837 1326 1326 Processed 20/05/2023 787239281 Parvati STATE BANK OF INDIA(508548)
153 BUXWAHA MP-08-007-010-001/251
(BAMHORI) 		1708007010NRG24160520230075228 16/05/2023 Lakkhu 1708007010WL006265 Lakkhu 00415 SBIN0002837 1326 1326 Processed 20/05/2023 787239281 Lakkhu STATE BANK OF INDIA(508548)
154 BUXWAHA MP-08-007-010-001/252
(BAMHORI) 		1708007010NRG24160520230075169 16/05/2023 Ashok 1708007010WL006261 Ashok 00415 SBIN0002837 1326 1326 Processed 20/05/2023 787239281 Ashok STATE BANK OF INDIA(508548)
155 BUXWAHA MP-08-007-010-001/252
(BAMHORI) 		1708007010NRG24160520230075170 16/05/2023 Ashok 1708007010WL006261 Ashok 00415 SBIN0002837 1326 1326 Processed 20/05/2023 787239281 Ashok STATE BANK OF INDIA(508548)
156 BUXWAHA MP-08-007-010-001/255
(BAMHORI) 		1708007010NRG24160520230075134 16/05/2023 Jodhan 1708007010WL006260 Jodhan 00415 SBIN0002837 1326 1326 Processed 20/05/2023 787239281 Jodhan STATE BANK OF INDIA(508548)
157 BUXWAHA MP-08-007-010-001/255
(BAMHORI) 		1708007010NRG24160520230075135 16/05/2023 Jodhan 1708007010WL006260 Jodhan 00415 SBIN0002837 1326 1326 Processed 20/05/2023 787239281 Jodhan STATE BANK OF INDIA(508548)
158 BUXWAHA MP-08-007-010-001/261
(BAMHORI) 		1708007010NRG24160520230075136 16/05/2023 sadar rani 1708007010WL006260 sadar rani 00415 SBIN0002837 1326 1326 Processed 20/05/2023 787239281 sadarrani STATE BANK OF INDIA(508548)
159 BUXWAHA MP-08-007-010-001/270
(BAMHORI) 		1708007010NRG24160520230075229 16/05/2023 GHUMAN 1708007010WL006265 GHUMAN 00415 SBIN0002837 1326 1326 Processed 20/05/2023 787239281 GHUMAN STATE BANK OF INDIA(508548)
160 BUXWAHA MP-08-007-010-001/272
(BAMHORI) 		1708007010NRG24160520230075137 16/05/2023 Shivcharan Sen 1708007010WL006260 Shivcharan Sen 00415 SBIN0002837 1326 1326 Processed 20/05/2023 787239281 ShivcharanSen STATE BANK OF INDIA(508548)
161 BUXWAHA MP-08-007-010-001/272
(BAMHORI) 		1708007010NRG24160520230075138 16/05/2023 Shivcharan Sen 1708007010WL006260 Shivcharan Sen 00415 SBIN0002837 1326 1326 Processed 20/05/2023 787239281 ShivcharanSen STATE BANK OF INDIA(508548)
162 BUXWAHA MP-08-007-010-001/278-B
(BAMHORI) 		1708007010NRG24160520230075049 16/05/2023 munni ahirwar 1708007010WL006257 munni ahirwar 00415 SBIN0002837 1326 1326 Processed 20/05/2023 787239281 munniahirwar STATE BANK OF INDIA(508548)
163 BUXWAHA MP-08-007-010-001/288
(BAMHORI) 		1708007010NRG24160520230075040 16/05/2023 premrani 1708007010WL006256 premrani 00415 SBIN0002837 1326 1326 Processed 20/05/2023 787239281 premrani STATE BANK OF INDIA(508548)
164 BUXWAHA MP-08-007-010-001/288-A
(BAMHORI) 		1708007010NRG24160520230075183 16/05/2023 swati ahirwar 1708007010WL006262 swati ahirwar 00415 SBIN0002837 1326 1326 Processed 20/05/2023 787239281 swatiahirwar STATE BANK OF INDIA(508548)
165 BUXWAHA MP-08-007-010-001/295
(BAMHORI) 		1708007010NRG24160520230075184 16/05/2023 Amol 1708007010WL006262 Amol 00415 SBIN0002837 1326 1326 Processed 20/05/2023 787239281 Amol STATE BANK OF INDIA(508548)
166 BUXWAHA MP-08-007-010-001/297
(BAMHORI) 		1708007010NRG24160520230075139 16/05/2023 Hariya 1708007010WL006260 Hariya 00415 SBIN0002837 1326 1326 Processed 20/05/2023 787239281 Hariya STATE BANK OF INDIA(508548)
167 BUXWAHA MP-08-007-010-001/310-A
(BAMHORI) 		1708007010NRG24160520230075051 16/05/2023 Rajaram 1708007010WL006257 Rajaram 00415 SBIN0002837 1326 1326 Processed 20/05/2023 787239281 Rajaram STATE BANK OF INDIA(508548)
168 BUXWAHA MP-08-007-010-001/310-A
(BAMHORI) 		1708007010NRG24160520230075052 16/05/2023 Rajaram 1708007010WL006257 Rajaram 00415 SBIN0002837 1326 1326 Processed 20/05/2023 787239281 Rajaram STATE BANK OF INDIA(508548)
169 BUXWAHA MP-08-007-010-001/323
(BAMHORI) 		1708007010NRG24160520230075141 16/05/2023 Uttam 1708007010WL006260 Uttam 00415 SBIN0002837 1326 1326 Processed 20/05/2023 787239281 Uttam MADHYANCHAL GRAMIN BANK(607232)
170 BUXWAHA MP-08-007-010-001/324
(BAMHORI) 		1708007010NRG24160520230075143 16/05/2023 Lakhan 1708007010WL006260 Lakhan 00415 SBIN0002837 1326 1326 Processed 20/05/2023 787239281 Lakhan STATE BANK OF INDIA(508548)
171 BUXWAHA MP-08-007-010-001/333
(BAMHORI) 		1708007010NRG24160520230075042 16/05/2023 Moolchand 1708007010WL006256 Moolchand 00415 SBIN0002837 1326 1326 Processed 20/05/2023 787239281 Moolchand STATE BANK OF INDIA(508548)
172 BUXWAHA MP-08-007-010-001/34
(BAMHORI) 		1708007010NRG24160520230075145 16/05/2023 Mathura 1708007010WL006260 Mathura 00415 SBIN0002837 1326 1326 Processed 20/05/2023 787239281 Mathura STATE BANK OF INDIA(508548)
173 BUXWAHA MP-08-007-010-001/347
(BAMHORI) 		1708007010NRG24160520230075148 16/05/2023 Kanchhedi 1708007010WL006260 Kanchhedi 00415 SBIN0002837 1326 1326 Processed 20/05/2023 787239281 Kanchhedi STATE BANK OF INDIA(508548)
174 BUXWAHA MP-08-007-010-001/347
(BAMHORI) 		1708007010NRG24160520230075147 16/05/2023 Vineeta 1708007010WL006260 Vineeta 00415 SBIN0002837 1326 1326 Processed 20/05/2023 787239281 Vineeta STATE BANK OF INDIA(508548)
175 BUXWAHA MP-08-007-010-001/355
(BAMHORI) 		1708007010NRG24160520230075186 16/05/2023 geeta ahirwar 1708007010WL006262 geeta ahirwar 00415 SBIN0002837 1326 1326 Processed 20/05/2023 787239281 geetaahirwar STATE BANK OF INDIA(508548)
176 BUXWAHA MP-08-007-010-001/355
(BAMHORI) 		1708007010NRG24160520230075187 16/05/2023 geeta ahirwar 1708007010WL006262 geeta ahirwar 00415 SBIN0002837 1326 1326 Processed 20/05/2023 787239281 geetaahirwar STATE BANK OF INDIA(508548)
177 BUXWAHA MP-08-007-010-001/355
(BAMHORI) 		1708007010NRG24160520230075188 16/05/2023 Rajkumar 1708007010WL006262 Rajkumar 00415 SBIN0002837 1326 1326 Processed 20/05/2023 787239281 Rajkumar STATE BANK OF INDIA(508548)
178 BUXWAHA MP-08-007-010-001/369
(BAMHORI) 		1708007010NRG24160520230075232 16/05/2023 Ramprasad 1708007010WL006265 Ramprasad 00415 SBIN0002837 1326 1326 Processed 20/05/2023 787239281 Ramprasad STATE BANK OF INDIA(508548)
179 BUXWAHA MP-08-007-010-001/375-A
(BAMHORI) 		1708007010NRG24160520230075053 16/05/2023 Bharat 1708007010WL006257 Bharat 00415 SBIN0002837 1326 1326 Processed 20/05/2023 787239281 Bharat STATE BANK OF INDIA(508548)
180 BUXWAHA MP-08-007-010-001/375-A
(BAMHORI) 		1708007010NRG24160520230075054 16/05/2023 mamta bai 1708007010WL006257 mamta bai 00415 SBIN0002837 1326 1326 Processed 20/05/2023 787239281 mamtabai STATE BANK OF INDIA(508548)
181 BUXWAHA MP-08-007-010-001/383
(BAMHORI) 		1708007010NRG24160520230075233 16/05/2023 POORAN 1708007010WL006265 POORAN 00415 SBIN0002837 1326 1326 Processed 20/05/2023 787239281 POORAN STATE BANK OF INDIA(508548)
182 BUXWAHA MP-08-007-010-001/383-B
(BAMHORI) 		1708007010NRG24160520230075236 16/05/2023 rajkumar 1708007010WL006265 rajkumar 00415 SBIN0002837 1326 1326 Processed 20/05/2023 787239281 rajkumar STATE BANK OF INDIA(508548)
183 BUXWAHA MP-08-007-010-001/383-B
(BAMHORI) 		1708007010NRG24160520230075237 16/05/2023 rajkumar 1708007010WL006265 rajkumar 00415 SBIN0002837 1326 1326 Processed 20/05/2023 787239281 rajkumar STATE BANK OF INDIA(508548)
184 BUXWAHA MP-08-007-010-001/394
(BAMHORI) 		1708007010NRG24160520230075192 16/05/2023 Maya 1708007010WL006263 Maya 00415 SBIN0002837 1326 1326 Processed 20/05/2023 787239281 Maya MADHYANCHAL GRAMIN BANK(607232)
185 BUXWAHA MP-08-007-010-001/394
(BAMHORI) 		1708007010NRG24160520230075193 16/05/2023 Rajesh 1708007010WL006263 Rajesh 00415 SBIN0002837 1326 1326 Processed 20/05/2023 787239281 Rajesh STATE BANK OF INDIA(508548)
186 BUXWAHA MP-08-007-010-001/394
(BAMHORI) 		1708007010NRG24160520230075191 16/05/2023 Sankar 1708007010WL006263 Sankar 00415 SBIN0002837 1326 1326 Processed 20/05/2023 787239281 Sankar STATE BANK OF INDIA(508548)
187 BUXWAHA MP-08-007-010-001/406-B
(BAMHORI) 		1708007010NRG24160520230075056 16/05/2023 ghovardhan 1708007010WL006257 ghovardhan 00415 SBIN0002837 1326 1326 Processed 20/05/2023 787239281 ghovardhan STATE BANK OF INDIA(508548)
188 BUXWAHA MP-08-007-010-001/406-B
(BAMHORI) 		1708007010NRG24160520230075055 16/05/2023 nadram 1708007010WL006257 nadram 00415 SBIN0002837 1326 1326 Processed 20/05/2023 787239281 nadram STATE BANK OF INDIA(508548)
189 BUXWAHA MP-08-007-010-001/487
(BAMHORI) 		1708007010NRG24160520230075238 16/05/2023 manoj 1708007010WL006265 manoj 00415 SBIN0002837 1326 1326 Processed 20/05/2023 787239281 manoj STATE BANK OF INDIA(508548)
190 BUXWAHA MP-08-007-010-001/55-A
(BAMHORI) 		1708007010NRG24160520230075197 16/05/2023 Shashi 1708007010WL006263 Shashi 00415 SBIN0002837 1326 1326 Processed 20/05/2023 787239281 Shashi STATE BANK OF INDIA(508548)
191 BUXWAHA MP-08-007-010-001/55-A
(BAMHORI) 		1708007010NRG24160520230075198 16/05/2023 Shashi 1708007010WL006263 Shashi 00415 SBIN0002837 1326 1326 Processed 20/05/2023 787239281 Shashi STATE BANK OF INDIA(508548)
192 BUXWAHA MP-08-007-010-001/56-A
(BAMHORI) 		1708007000NRG24160520230075931 16/05/2023 Akash 1708007WL006324 Akash 00415 SBIN0002837 1326 1326 Processed 20/05/2023 787239281 Akash STATE BANK OF INDIA(508548)
193 BUXWAHA MP-08-007-010-001/625
(BAMHORI) 		1708007010NRG24160520230075199 16/05/2023 Malti 1708007010WL006263 Malti 00415 SBIN0002837 1326 1326 Processed 20/05/2023 787239281 Malti STATE BANK OF INDIA(508548)
194 BUXWAHA MP-08-007-010-001/648
(BAMHORI) 		1708007000NRG24160520230075932 16/05/2023 Sorabh 1708007WL006324 Sorabh 00415 SBIN0002837 1326 1326 Processed 20/05/2023 787239281 Sorabh STATE BANK OF INDIA(508548)
195 BUXWAHA MP-08-007-010-001/649-B
(BAMHORI) 		1708007010NRG24160520230075062 16/05/2023 Uma 1708007010WL006257 Uma 00415 SBIN0002837 1326 1326 Processed 20/05/2023 787239281 Uma CENTRAL BANK OF INDIA(607115)
196 BUXWAHA MP-08-007-010-001/653
(BAMHORI) 		1708007010NRG24160520230075043 16/05/2023 Palu 1708007010WL006256 Palu 00415 SBIN0002837 1326 1326 Processed 20/05/2023 787239281 Palu STATE BANK OF INDIA(508548)
197 BUXWAHA MP-08-007-010-001/653
(BAMHORI) 		1708007010NRG24160520230075044 16/05/2023 Prabha 1708007010WL006256 Prabha 00415 SBIN0002837 1326 1326 Processed 20/05/2023 787239281 Prabha STATE BANK OF INDIA(508548)
198 BUXWAHA MP-08-007-010-001/657
(BAMHORI) 		1708007010NRG24160520230075064 16/05/2023 keerat 1708007010WL006257 keerat 00415 SBIN0002837 1326 1326 Processed 20/05/2023 787239281 keerat STATE BANK OF INDIA(508548)
199 BUXWAHA MP-08-007-010-001/657
(BAMHORI) 		1708007010NRG24160520230075063 16/05/2023 mahesh 1708007010WL006257 mahesh 00415 SBIN0002837 1326 1326 Processed 20/05/2023 787239281 mahesh STATE BANK OF INDIA(508548)
200 BUXWAHA MP-08-007-010-001/707
(BAMHORI) 		1708007000NRG24160520230075933 16/05/2023 santosh 1708007WL006324 santosh 00415 SBIN0002837 1326 1326 Processed 20/05/2023 787239281 santosh STATE BANK OF INDIA(508548)
201 BUXWAHA MP-08-007-010-001/708-B
(BAMHORI) 		1708007000NRG24160520230075935 16/05/2023 sachin 1708007WL006324 sachin 00415 SBIN0002837 1326 1326 Processed 20/05/2023 787239281 sachin INDIA POST PAYMENTS BANK LIMITED(508528)
202 BUXWAHA MP-08-007-010-001/96
(BAMHORI) 		1708007000NRG24160520230075938 16/05/2023 Balram 1708007WL006324 Balram 00415 SBIN0002837 1326 1326 Processed 20/05/2023 787239281 Balram STATE BANK OF INDIA(508548)
203 BUXWAHA MP-08-007-011-001/110
(BERKHERI) 		1708007000NRG24160520230075775 16/05/2023 Khandoo 1708007WL006311 Khandoo 00415 SBIN0002837 1326 1326 Processed 20/05/2023 787239281 Khandoo STATE BANK OF INDIA(508548)
204 BUXWAHA MP-08-007-011-001/110
(BERKHERI) 		1708007000NRG24160520230075776 16/05/2023 Khandoo 1708007WL006311 Khandoo 00415 SBIN0002837 1326 1326 Processed 20/05/2023 787239281 Khandoo INDIA POST PAYMENTS BANK LIMITED(508528)
205 BUXWAHA MP-08-007-011-001/121
(BERKHERI) 		1708007000NRG24160520230075777 16/05/2023 Vakta 1708007WL006311 Vakta 00415 SBIN0002837 1326 1326 Processed 20/05/2023 787239281 Vakta STATE BANK OF INDIA(508548)
206 BUXWAHA MP-08-007-017-006/15
(MUDIYA) 		1708007000NRG24160520230075914 16/05/2023 ramjoo Parmar 1708007WL006321 ramjoo Parmar 00415 SBIN0002837 2873 2873 Processed 20/05/2023 787239281 ramjooParmar STATE BANK OF INDIA(508548)
207 BUXWAHA MP-08-007-017-006/15
(MUDIYA) 		1708007000NRG24160520230075913 16/05/2023 Ramsingh 1708007WL006321 Ramsingh 00415 SBIN0002837 2873 2873 Processed 20/05/2023 787239281 Ramsingh STATE BANK OF INDIA(508548)
208 BUXWAHA MP-08-007-017-006/15
(MUDIYA) 		1708007000NRG24160520230075915 16/05/2023 Ravindra Singh 1708007WL006321 Ravindra Singh 00415 SBIN0002837 2873 2873 Processed 20/05/2023 787239281 RavindraSingh ICICI BANK LTD(508534)
209 BUXWAHA MP-08-007-018-004/20-B
(SANODA) 		1708007023NRG24160520230074463 16/05/2023 Vijay 1708007023WL006196 Vijay 00415 SBIN0002837 1326 1326 Processed 20/05/2023 787239281 Vijay STATE BANK OF INDIA(508548)
210 BUXWAHA MP-08-007-018-004/30
(SANODA) 		1708007023NRG24160520230074465 16/05/2023 Bevee 1708007023WL006196 Bevee 00415 SBIN0002837 1326 1326 Processed 20/05/2023 787239281 Bevee STATE BANK OF INDIA(508548)
211 BUXWAHA MP-08-007-018-004/54
(SANODA) 		1708007023NRG24160520230074457 16/05/2023 CHANDAN Thakur 1708007023WL006195 CHANDAN Thakur 00415 SBIN0002837 1326 1326 Processed 20/05/2023 787239281 CHANDANThakur STATE BANK OF INDIA(508548)
212 BUXWAHA MP-08-007-018-004/54
(SANODA) 		1708007023NRG24160520230074458 16/05/2023 Sonam 1708007023WL006195 Sonam 00415 SBIN0002837 1326 1326 Processed 20/05/2023 787239281 Sonam STATE BANK OF INDIA(508548)
213 BUXWAHA MP-08-007-018-004/87
(SANODA) 		1708007023NRG24160520230074460 16/05/2023 Harpal 1708007023WL006195 Harpal 00415 SBIN0002837 1326 1326 Processed 20/05/2023 787239281 Harpal STATE BANK OF INDIA(508548)
214 BUXWAHA MP-08-007-018-004/88
(SANODA) 		1708007023NRG24160520230074461 16/05/2023 Kilan 1708007023WL006195 Kilan 00415 SBIN0002837 1326 1326 Processed 20/05/2023 787239281 Kilan STATE BANK OF INDIA(508548)
215 BUXWAHA MP-08-007-021-001/394
(SUNWAHA) 		1708007000NRG24160520230075921 16/05/2023 gajraj 1708007WL006323 gajraj 00415 SBIN0002837 1326 1326 Processed 20/05/2023 787239281 gajraj STATE BANK OF INDIA(508548)
216 BUXWAHA MP-08-007-021-001/394
(SUNWAHA) 		1708007000NRG24160520230075922 16/05/2023 rajesh 1708007WL006323 rajesh 00415 SBIN0002837 1326 1326 Processed 20/05/2023 787239281 rajesh STATE BANK OF INDIA(508548)
217 BUXWAHA MP-08-007-021-001/470
(SUNWAHA) 		1708007000NRG24160520230075923 16/05/2023 KANAEYA 1708007WL006323 KANAEYA 00415 SBIN0002837 1326 1326 Processed 20/05/2023 787239281 KANAEYA STATE BANK OF INDIA(508548)
218 BUXWAHA MP-08-007-021-001/523-A
(SUNWAHA) 		1708007000NRG24160520230075924 16/05/2023 kasiram 1708007WL006323 kasiram 00415 SBIN0002837 1326 1326 Processed 20/05/2023 787239281 kasiram STATE BANK OF INDIA(508548)
219 BUXWAHA MP-08-007-021-001/523-A
(SUNWAHA) 		1708007000NRG24160520230075925 16/05/2023 santosrani 1708007WL006323 santosrani 00415 SBIN0002837 1326 1326 Processed 20/05/2023 787239281 santosrani STATE BANK OF INDIA(508548)
220 BUXWAHA MP-08-007-021-001/754
(SUNWAHA) 		1708007000NRG24160520230075929 16/05/2023 lalsingh 1708007WL006323 lalsingh 00415 SBIN0002837 1326 1326 Processed 20/05/2023 787239281 lalsingh STATE BANK OF INDIA(508548)
221 BUXWAHA MP-08-007-021-001/754
(SUNWAHA) 		1708007000NRG24160520230075930 16/05/2023 radha 1708007WL006323 radha 00415 SBIN0002837 1326 1326 Processed 20/05/2023 787239281 radha STATE BANK OF INDIA(508548)
222 BUXWAHA MP-08-007-023-001/112
(JAITUPURA) 		1708007023NRG24160520230074490 16/05/2023 Amar Singh 1708007023WL006206 Amar Singh 00415 SBIN0002837 1326 1326 Processed 20/05/2023 787239281 AmarSingh STATE BANK OF INDIA(508548)
223 BUXWAHA MP-08-007-023-001/112-A
(JAITUPURA) 		1708007023NRG24160520230074491 16/05/2023 Sakun 1708007023WL006206 Sakun 00415 SBIN0002837 1326 1326 Processed 20/05/2023 787239281 Sakun STATE BANK OF INDIA(508548)
224 BUXWAHA MP-08-007-023-001/113
(JAITUPURA) 		1708007023NRG24160520230074492 16/05/2023 RAMESHSINGH 1708007023WL006206 RAMESHSINGH 00415 SBIN0002837 1326 1326 Processed 20/05/2023 787239281 RAMESHSINGH STATE BANK OF INDIA(508548)
225 BUXWAHA MP-08-007-023-001/113
(JAITUPURA) 		1708007023NRG24160520230074493 16/05/2023 yashbanti 1708007023WL006206 yashbanti 00415 SBIN0002837 1326 1326 Processed 20/05/2023 787239281 yashbanti STATE BANK OF INDIA(508548)
226 BUXWAHA MP-08-007-023-001/113-A
(JAITUPURA) 		1708007023NRG24160520230074494 16/05/2023 Mulayam Singh parihar 1708007023WL006206 Mulayam Singh parihar 00415 SBIN0002837 1326 1326 Processed 20/05/2023 787239281 MulayamSinghparihar STATE BANK OF INDIA(508548)
227 BUXWAHA MP-08-007-023-001/113-A
(JAITUPURA) 		1708007023NRG24160520230074495 16/05/2023 Somabai Thakur 1708007023WL006206 Somabai Thakur 00415 SBIN0002837 1326 1326 Processed 20/05/2023 787239281 SomabaiThakur STATE BANK OF INDIA(508548)
228 BUXWAHA MP-08-007-023-001/118
(JAITUPURA) 		1708007023NRG24160520230074433 16/05/2023 Balveersing 1708007023WL006190 Balveersing 00415 SBIN0002837 1326 1326 Processed 20/05/2023 787239281 Balveersing MADHYANCHAL GRAMIN BANK(607232)
229 BUXWAHA MP-08-007-023-001/126-A
(JAITUPURA) 		1708007023NRG24160520230074472 16/05/2023 mohini 1708007023WL006199 mohini 00415 SBIN0002837 1326 1326 Processed 20/05/2023 787239281 mohini STATE BANK OF INDIA(508548)
230 BUXWAHA MP-08-007-023-001/126-A
(JAITUPURA) 		1708007023NRG24160520230074471 16/05/2023 Mukesh 1708007023WL006199 Mukesh 00415 SBIN0002837 1326 1326 Processed 20/05/2023 787239281 Mukesh STATE BANK OF INDIA(508548)
231 BUXWAHA MP-08-007-023-001/127
(JAITUPURA) 		1708007023NRG24160520230074496 16/05/2023 Durag 1708007023WL006206 Durag 00415 SBIN0002837 1326 1326 Processed 20/05/2023 787239281 Durag STATE BANK OF INDIA(508548)
232 BUXWAHA MP-08-007-023-001/127
(JAITUPURA) 		1708007023NRG24160520230074497 16/05/2023 Raju 1708007023WL006206 Raju 00415 SBIN0002837 1326 1326 Processed 20/05/2023 787239281 Raju STATE BANK OF INDIA(508548)
233 BUXWAHA MP-08-007-023-001/128
(JAITUPURA) 		1708007023NRG24160520230074438 16/05/2023 deeppal 1708007023WL006190 deeppal 00415 SBIN0002837 1326 1326 Processed 20/05/2023 787239281 deeppal STATE BANK OF INDIA(508548)
234 BUXWAHA MP-08-007-023-001/128
(JAITUPURA) 		1708007023NRG24160520230074437 16/05/2023 mamta 1708007023WL006190 mamta 00415 SBIN0002837 1326 1326 Processed 20/05/2023 787239281 mamta STATE BANK OF INDIA(508548)
235 BUXWAHA MP-08-007-023-001/130
(JAITUPURA) 		1708007023NRG24160520230074439 16/05/2023 NIKKI 1708007023WL006190 NIKKI 00415 SBIN0002837 1326 1326 Processed 20/05/2023 787239281 NIKKI STATE BANK OF INDIA(508548)
236 BUXWAHA MP-08-007-023-001/132-A
(JAITUPURA) 		1708007023NRG24160520230074377 16/05/2023 Arvind singh 1708007023WL006185 Arvind singh 00415 SBIN0002837 1326 1326 Processed 20/05/2023 787239281 Arvindsingh STATE BANK OF INDIA(508548)
237 BUXWAHA MP-08-007-023-001/132-A
(JAITUPURA) 		1708007023NRG24160520230074378 16/05/2023 Vineeta 1708007023WL006185 Vineeta 00415 SBIN0002837 1326 1326 Processed 20/05/2023 787239281 Vineeta STATE BANK OF INDIA(508548)
238 BUXWAHA MP-08-007-023-001/133-A
(JAITUPURA) 		1708007023NRG24160520230074473 16/05/2023 Summer Singh 1708007023WL006199 Summer Singh 00415 SBIN0002837 1326 1326 Processed 20/05/2023 787239281 SummerSingh STATE BANK OF INDIA(508548)
239 BUXWAHA MP-08-007-023-001/133-B
(JAITUPURA) 		1708007023NRG24160520230074474 16/05/2023 Dashrath Bhadoriya 1708007023WL006199 Dashrath Bhadoriya 00415 SBIN0002837 1326 1326 Processed 20/05/2023 787239281 DashrathBhadoriya STATE BANK OF INDIA(508548)
240 BUXWAHA MP-08-007-023-001/133-B
(JAITUPURA) 		1708007023NRG24160520230074475 16/05/2023 Dashrath Bhadoriya 1708007023WL006199 Dashrath Bhadoriya 00415 SBIN0002837 1326 1326 Processed 20/05/2023 787239281 DashrathBhadoriya CENTRAL BANK OF INDIA(607115)
241 BUXWAHA MP-08-007-023-001/133-C
(JAITUPURA) 		1708007023NRG24160520230074477 16/05/2023 indrajeet 1708007023WL006199 indrajeet 00415 SBIN0002837 1326 1326 Processed 20/05/2023 787239281 indrajeet STATE BANK OF INDIA(508548)
242 BUXWAHA MP-08-007-023-001/15
(JAITUPURA) 		1708007023NRG24160520230074440 16/05/2023 DHANSING Thakur 1708007023WL006190 DHANSING Thakur 00415 SBIN0002837 1326 1326 Processed 20/05/2023 787239281 DHANSINGThakur STATE BANK OF INDIA(508548)
243 BUXWAHA MP-08-007-023-001/155
(JAITUPURA) 		1708007023NRG24160520230074442 16/05/2023 Somabai 1708007023WL006190 Somabai 00415 SBIN0002837 1326 1326 Processed 20/05/2023 787239281 Somabai STATE BANK OF INDIA(508548)
244 BUXWAHA MP-08-007-023-001/163
(JAITUPURA) 		1708007023NRG24160520230074379 16/05/2023 mnorma 1708007023WL006185 mnorma 00415 SBIN0002837 1326 1326 Processed 20/05/2023 787239281 mnorma STATE BANK OF INDIA(508548)
245 BUXWAHA MP-08-007-023-001/164
(JAITUPURA) 		1708007023NRG24160520230074380 16/05/2023 Dharmendra 1708007023WL006185 Dharmendra 00415 SBIN0002837 1326 1326 Processed 20/05/2023 787239281 Dharmendra STATE BANK OF INDIA(508548)
246 BUXWAHA MP-08-007-023-001/17
(JAITUPURA) 		1708007023NRG24160520230074382 16/05/2023 Komal Prajapati 1708007023WL006185 Komal Prajapati 00415 SBIN0002837 1326 1326 Processed 20/05/2023 787239281 KomalPrajapati STATE BANK OF INDIA(508548)
247 BUXWAHA MP-08-007-023-001/17
(JAITUPURA) 		1708007023NRG24160520230074478 16/05/2023 Laxmi 1708007023WL006199 Laxmi 00415 SBIN0002837 1326 1326 Processed 20/05/2023 787239281 Laxmi STATE BANK OF INDIA(508548)
248 BUXWAHA MP-08-007-023-001/17-A
(JAITUPURA) 		1708007023NRG24160520230074383 16/05/2023 Uma 1708007023WL006185 Uma 00415 SBIN0002837 1326 1326 Processed 20/05/2023 787239281 Uma STATE BANK OF INDIA(508548)
249 BUXWAHA MP-08-007-023-001/189-B
(JAITUPURA) 		1708007023NRG24160520230074451 16/05/2023 Malthu 1708007023WL006192 Malthu 00415 SBIN0002837 1547 1547 Processed 20/05/2023 787239281 Malthu STATE BANK OF INDIA(508548)
250 BUXWAHA MP-08-007-023-001/189-B
(JAITUPURA) 		1708007023NRG24160520230074452 16/05/2023 Savita 1708007023WL006192 Savita 00415 SBIN0002837 1547 1547 Processed 20/05/2023 787239281 Savita STATE BANK OF INDIA(508548)
251 BUXWAHA MP-08-007-023-001/192
(JAITUPURA) 		1708007023NRG24160520230074455 16/05/2023 halkaiya 1708007023WL006194 halkaiya 00415 SBIN0002837 1547 1547 Processed 20/05/2023 787239281 halkaiya STATE BANK OF INDIA(508548)
252 BUXWAHA MP-08-007-023-001/22
(JAITUPURA) 		1708007023NRG24160520230074462 16/05/2023 Hariram Prajapati 1708007023WL006195 Hariram Prajapati 00415 SBIN0002837 1326 1326 Processed 20/05/2023 787239281 HariramPrajapati STATE BANK OF INDIA(508548)
253 BUXWAHA MP-08-007-023-001/23
(JAITUPURA) 		1708007023NRG24160520230074384 16/05/2023 Natthusingh 1708007023WL006185 Natthusingh 00415 SBIN0002837 1326 1326 Processed 20/05/2023 787239281 Natthusingh STATE BANK OF INDIA(508548)
254 BUXWAHA MP-08-007-023-001/28
(JAITUPURA) 		1708007023NRG24160520230074445 16/05/2023 Ramraja SING 1708007023WL006190 Ramraja SING 00415 SBIN0002837 1326 1326 Processed 20/05/2023 787239281 RamrajaSING STATE BANK OF INDIA(508548)
255 BUXWAHA MP-08-007-023-001/30
(JAITUPURA) 		1708007023NRG24160520230074479 16/05/2023 Bhoore Thakur 1708007023WL006199 Bhoore Thakur 00415 SBIN0002837 1326 1326 Processed 20/05/2023 787239281 BhooreThakur STATE BANK OF INDIA(508548)
256 BUXWAHA MP-08-007-023-001/33
(JAITUPURA) 		1708007023NRG24160520230074480 16/05/2023 Balbaansingh 1708007023WL006199 Balbaansingh 00415 SBIN0002837 1326 1326 Processed 20/05/2023 787239281 Balbaansingh STATE BANK OF INDIA(508548)
257 BUXWAHA MP-08-007-023-001/55
(JAITUPURA) 		1708007023NRG24160520230074385 16/05/2023 Bhagvati 1708007023WL006185 Bhagvati 00415 SBIN0002837 1326 1326 Processed 20/05/2023 787239281 Bhagvati STATE BANK OF INDIA(508548)
258 BUXWAHA MP-08-007-023-001/64-A
(JAITUPURA) 		1708007000NRG24160520230075815 16/05/2023 BANDU Ahirwar 1708007WL006317 BANDU Ahirwar 00415 SBIN0002837 1326 1326 Processed 20/05/2023 787239281 BANDUAhirwar STATE BANK OF INDIA(508548)
259 BUXWAHA MP-08-007-023-001/64-A
(JAITUPURA) 		1708007000NRG24160520230075816 16/05/2023 Ramkali Ahirwar 1708007WL006317 Ramkali Ahirwar 00415 SBIN0002837 1326 1326 Processed 20/05/2023 787239281 RamkaliAhirwar STATE BANK OF INDIA(508548)
260 BUXWAHA MP-08-007-023-001/70
(JAITUPURA) 		1708007023NRG24160520230074388 16/05/2023 Kalpna lodhi 1708007023WL006186 Kalpna lodhi 00415 SBIN0002837 1326 1326 Processed 20/05/2023 787239281 Kalpnalodhi STATE BANK OF INDIA(508548)
261 BUXWAHA MP-08-007-023-001/72
(JAITUPURA) 		1708007000NRG24160520230075817 16/05/2023 Bhansingh 1708007WL006317 Bhansingh 00415 SBIN0002837 1326 1326 Processed 20/05/2023 787239281 Bhansingh STATE BANK OF INDIA(508548)
262 BUXWAHA MP-08-007-023-001/72
(JAITUPURA) 		1708007000NRG24160520230075818 16/05/2023 Guman Urf shubhbai 1708007WL006317 Guman Urf shubhbai 00415 SBIN0002837 1326 1326 Processed 20/05/2023 787239281 GumanUrfshubhbai STATE BANK OF INDIA(508548)
263 BUXWAHA MP-08-007-023-001/72
(JAITUPURA) 		1708007000NRG24160520230075819 16/05/2023 Kaniya Lodhi 1708007WL006317 Kaniya Lodhi 00415 SBIN0002837 1326 1326 Processed 20/05/2023 787239281 KaniyaLodhi STATE BANK OF INDIA(508548)
264 BUXWAHA MP-08-007-023-001/79
(JAITUPURA) 		1708007000NRG24160520230075822 16/05/2023 GOVND SINGH 1708007WL006317 GOVND SINGH 00415 SBIN0002837 1326 1326 Processed 20/05/2023 787239281 GOVNDSINGH STATE BANK OF INDIA(508548)
265 BUXWAHA MP-08-007-023-001/88
(JAITUPURA) 		1708007023NRG24160520230074449 16/05/2023 Hukam 1708007023WL006191 Hukam 00415 SBIN0002837 1547 1547 Processed 20/05/2023 787239281 Hukam STATE BANK OF INDIA(508548)
266 BUXWAHA MP-08-007-023-001/88
(JAITUPURA) 		1708007023NRG24160520230074450 16/05/2023 Maya 1708007023WL006191 Maya 00415 SBIN0002837 1547 1547 Processed 20/05/2023 787239281 Maya STATE BANK OF INDIA(508548)
267 BUXWAHA MP-08-007-023-001/92
(JAITUPURA) 		1708007023NRG24160520230074386 16/05/2023 Bhajan Singh 1708007023WL006185 Bhajan Singh 00415 SBIN0002837 1326 1326 Processed 20/05/2023 787239281 BhajanSingh STATE BANK OF INDIA(508548)
268 BUXWAHA MP-08-007-023-001/98
(JAITUPURA) 		1708007023NRG24160520230074500 16/05/2023 Vishnu Singh Parihar 1708007023WL006206 Vishnu Singh Parihar 00415 SBIN0002837 1326 1326 Processed 20/05/2023 787239281 VishnuSinghParihar STATE BANK OF INDIA(508548)
269 BUXWAHA MP-08-007-023-002/100
(JAITUPURA) 		1708007023NRG24160520230074389 16/05/2023 Hariram 1708007023WL006186 Hariram 00415 SBIN0002837 1326 1326 Processed 20/05/2023 787239281 Hariram STATE BANK OF INDIA(508548)
270 BUXWAHA MP-08-007-023-002/100-A
(JAITUPURA) 		1708007023NRG24160520230074391 16/05/2023 BishakhaBai Lodhi 1708007023WL006186 BishakhaBai Lodhi 00415 SBIN0002837 1326 1326 Processed 20/05/2023 787239281 BishakhaBaiLodhi STATE BANK OF INDIA(508548)
271 BUXWAHA MP-08-007-023-002/100-A
(JAITUPURA) 		1708007023NRG24160520230074390 16/05/2023 Dinesh 1708007023WL006186 Dinesh 00415 SBIN0002837 1326 1326 Processed 20/05/2023 787239281 Dinesh STATE BANK OF INDIA(508548)
272 BUXWAHA MP-08-007-023-002/102
(JAITUPURA) 		1708007023NRG24160520230074392 16/05/2023 HARISINGH 1708007023WL006186 HARISINGH 00415 SBIN0002837 1326 1326 Processed 20/05/2023 787239281 HARISINGH STATE BANK OF INDIA(508548)
273 BUXWAHA MP-08-007-023-002/104
(JAITUPURA) 		1708007023NRG24160520230074393 16/05/2023 Pransingh Lodhi 1708007023WL006186 Pransingh Lodhi 00415 SBIN0002837 1326 1326 Processed 20/05/2023 787239281 PransinghLodhi STATE BANK OF INDIA(508548)
274 BUXWAHA MP-08-007-023-002/105
(JAITUPURA) 		1708007023NRG24160520230074396 16/05/2023 Emrti 1708007023WL006186 Emrti 00415 SBIN0002837 1326 1326 Processed 20/05/2023 787239281 Emrti STATE BANK OF INDIA(508548)
275 BUXWAHA MP-08-007-023-002/122
(JAITUPURA) 		1708007023NRG24160520230074466 16/05/2023 Roop singh 1708007023WL006197 Roop singh 00415 SBIN0002837 1326 1326 Processed 20/05/2023 787239281 Roopsingh STATE BANK OF INDIA(508548)
276 BUXWAHA MP-08-007-023-002/122-A
(JAITUPURA) 		1708007023NRG24160520230074468 16/05/2023 Bagvati 1708007023WL006197 Bagvati 00415 SBIN0002837 1326 1326 Processed 20/05/2023 787239281 Bagvati STATE BANK OF INDIA(508548)
277 BUXWAHA MP-08-007-023-002/129
(JAITUPURA) 		1708007000NRG24160520230075847 16/05/2023 Ravsaab 1708007WL006318 Ravsaab 00415 SBIN0002837 1326 1326 Processed 20/05/2023 787239281 Ravsaab STATE BANK OF INDIA(508548)
278 BUXWAHA MP-08-007-023-002/129
(JAITUPURA) 		1708007000NRG24160520230075848 16/05/2023 Ravsaab 1708007WL006318 Ravsaab 00415 SBIN0002837 1326 1326 Processed 20/05/2023 787239281 Ravsaab STATE BANK OF INDIA(508548)
279 BUXWAHA MP-08-007-023-002/129-A
(JAITUPURA) 		1708007000NRG24160520230075849 16/05/2023 Krishna 1708007WL006318 Krishna 00415 SBIN0002837 1326 1326 Processed 20/05/2023 787239281 Krishna INDIA POST PAYMENTS BANK LIMITED(508528)
280 BUXWAHA MP-08-007-023-002/130
(JAITUPURA) 		1708007000NRG24160520230075851 16/05/2023 Daryav lodhi 1708007WL006318 Daryav lodhi 00415 SBIN0002837 1326 1326 Processed 20/05/2023 787239281 Daryavlodhi STATE BANK OF INDIA(508548)
281 BUXWAHA MP-08-007-023-002/139
(JAITUPURA) 		1708007000NRG24160520230075826 16/05/2023 Bhuri bai 1708007WL006317 Bhuri bai 00415 SBIN0002837 1326 1326 Processed 20/05/2023 787239281 Bhuribai STATE BANK OF INDIA(508548)
282 BUXWAHA MP-08-007-023-002/139
(JAITUPURA) 		1708007000NRG24160520230075824 16/05/2023 Rajesh 1708007WL006317 Rajesh 00415 SBIN0002837 1326 1326 Processed 20/05/2023 787239281 Rajesh STATE BANK OF INDIA(508548)
283 BUXWAHA MP-08-007-023-002/141
(JAITUPURA) 		1708007000NRG24160520230075852 16/05/2023 Pappoo 1708007WL006318 Pappoo 00415 SBIN0002837 1326 1326 Processed 20/05/2023 787239281 Pappoo STATE BANK OF INDIA(508548)
284 BUXWAHA MP-08-007-023-002/153
(JAITUPURA) 		1708007000NRG24160520230075854 16/05/2023 Beersingh 1708007WL006318 Beersingh 00415 SBIN0002837 1326 1326 Processed 20/05/2023 787239281 Beersingh STATE BANK OF INDIA(508548)
285 BUXWAHA MP-08-007-023-002/156
(JAITUPURA) 		1708007000NRG24160520230075829 16/05/2023 Duvarka 1708007WL006317 Duvarka 00415 SBIN0002837 1326 1326 Processed 20/05/2023 787239281 Duvarka STATE BANK OF INDIA(508548)
286 BUXWAHA MP-08-007-023-002/156
(JAITUPURA) 		1708007000NRG24160520230075830 16/05/2023 Dwarka 1708007WL006317 Dwarka 00415 SBIN0002837 1326 1326 Processed 20/05/2023 787239281 Dwarka STATE BANK OF INDIA(508548)
287 BUXWAHA MP-08-007-023-002/158-A
(JAITUPURA) 		1708007000NRG24160520230075831 16/05/2023 Devendra 1708007WL006317 Devendra 00415 SBIN0002837 1326 1326 Processed 20/05/2023 787239281 Devendra STATE BANK OF INDIA(508548)
288 BUXWAHA MP-08-007-023-002/158-B
(JAITUPURA) 		1708007000NRG24160520230075832 16/05/2023 Klu 1708007WL006317 Klu 00415 SBIN0002837 1326 1326 Processed 20/05/2023 787239281 Klu STATE BANK OF INDIA(508548)
289 BUXWAHA MP-08-007-023-002/163
(JAITUPURA) 		1708007000NRG24160520230075856 16/05/2023 Parvati 1708007WL006318 Parvati 00415 SBIN0002837 442 442 Processed 20/05/2023 787239281 Parvati STATE BANK OF INDIA(508548)
290 BUXWAHA MP-08-007-023-002/164
(JAITUPURA) 		1708007000NRG24160520230075858 16/05/2023 Bhagvati 1708007WL006318 Bhagvati 00415 SBIN0002837 442 442 Processed 20/05/2023 787239281 Bhagvati STATE BANK OF INDIA(508548)
291 BUXWAHA MP-08-007-023-002/164
(JAITUPURA) 		1708007000NRG24160520230075857 16/05/2023 Ratiram patel 1708007WL006318 Ratiram patel 00415 SBIN0002837 442 442 Processed 20/05/2023 787239281 Ratirampatel STATE BANK OF INDIA(508548)
292 BUXWAHA MP-08-007-023-002/165
(JAITUPURA) 		1708007000NRG24160520230075859 16/05/2023 Lallu patel 1708007WL006318 Lallu patel 00415 SBIN0002837 442 442 Processed 20/05/2023 787239281 Lallupatel STATE BANK OF INDIA(508548)
293 BUXWAHA MP-08-007-023-002/165
(JAITUPURA) 		1708007000NRG24160520230075860 16/05/2023 Sheela bai 1708007WL006318 Sheela bai 00415 SBIN0002837 442 442 Processed 20/05/2023 787239281 Sheelabai STATE BANK OF INDIA(508548)
294 BUXWAHA MP-08-007-023-002/166
(JAITUPURA) 		1708007000NRG24160520230075861 16/05/2023 Baijntee 1708007WL006318 Baijntee 00415 SBIN0002837 442 442 Processed 20/05/2023 787239281 Baijntee STATE BANK OF INDIA(508548)
295 BUXWAHA MP-08-007-023-002/17
(JAITUPURA) 		1708007000NRG24160520230075835 16/05/2023 Bhagvatee 1708007WL006317 Bhagvatee 00415 SBIN0002837 1326 1326 Processed 20/05/2023 787239281 Bhagvatee STATE BANK OF INDIA(508548)
296 BUXWAHA MP-08-007-023-002/17
(JAITUPURA) 		1708007000NRG24160520230075834 16/05/2023 Laxman 1708007WL006317 Laxman 00415 SBIN0002837 1326 1326 Processed 20/05/2023 787239281 Laxman STATE BANK OF INDIA(508548)
297 BUXWAHA MP-08-007-023-002/177
(JAITUPURA) 		1708007023NRG24160520230074397 16/05/2023 Gulab 1708007023WL006186 Gulab 00415 SBIN0002837 1326 1326 Processed 20/05/2023 787239281 Gulab STATE BANK OF INDIA(508548)
298 BUXWAHA MP-08-007-023-002/177
(JAITUPURA) 		1708007023NRG24160520230074398 16/05/2023 Matura bai 1708007023WL006186 Matura bai 00415 SBIN0002837 1326 1326 Processed 20/05/2023 787239281 Maturabai STATE BANK OF INDIA(508548)
299 BUXWAHA MP-08-007-023-002/23
(JAITUPURA) 		1708007000NRG24160520230075863 16/05/2023 Gilln 1708007WL006318 Gilln 00415 SBIN0002837 442 442 Processed 20/05/2023 787239281 Gilln INDIA POST PAYMENTS BANK LIMITED(508528)
300 BUXWAHA MP-08-007-023-002/23
(JAITUPURA) 		1708007000NRG24160520230075864 16/05/2023 Kamlesh chadar 1708007WL006318 Kamlesh chadar 00415 SBIN0002837 442 442 Processed 20/05/2023 787239281 Kamleshchadar STATE BANK OF INDIA(508548)
301 BUXWAHA MP-08-007-023-002/24
(JAITUPURA) 		1708007000NRG24160520230075865 16/05/2023 Ramkumar 1708007WL006318 Ramkumar 00415 SBIN0002837 442 442 Processed 20/05/2023 787239281 Ramkumar STATE BANK OF INDIA(508548)
302 BUXWAHA MP-08-007-023-002/25
(JAITUPURA) 		1708007000NRG24160520230075867 16/05/2023 bhagbai 1708007WL006318 bhagbai 00415 SBIN0002837 442 442 Processed 20/05/2023 787239281 bhagbai STATE BANK OF INDIA(508548)
303 BUXWAHA MP-08-007-023-002/25
(JAITUPURA) 		1708007000NRG24160520230075866 16/05/2023 Prataap 1708007WL006318 Prataap 00415 SBIN0002837 442 442 Processed 20/05/2023 787239281 Prataap STATE BANK OF INDIA(508548)
304 BUXWAHA MP-08-007-023-002/26
(JAITUPURA) 		1708007000NRG24160520230075868 16/05/2023 Ramsahay 1708007WL006318 Ramsahay 00415 SBIN0002837 1326 1326 Processed 20/05/2023 787239281 Ramsahay STATE BANK OF INDIA(508548)
305 BUXWAHA MP-08-007-023-002/3
(JAITUPURA) 		1708007000NRG24160520230075839 16/05/2023 Dassu 1708007WL006317 Dassu 00415 SBIN0002837 1326 1326 Processed 20/05/2023 787239281 Dassu STATE BANK OF INDIA(508548)
306 BUXWAHA MP-08-007-023-002/3
(JAITUPURA) 		1708007000NRG24160520230075838 16/05/2023 keran 1708007WL006317 keran 00415 SBIN0002837 1326 1326 Processed 20/05/2023 787239281 keran STATE BANK OF INDIA(508548)
307 BUXWAHA MP-08-007-023-002/36
(JAITUPURA) 		1708007000NRG24160520230075869 16/05/2023 Devki 1708007WL006318 Devki 00415 SBIN0002837 1326 1326 Processed 20/05/2023 787239281 Devki STATE BANK OF INDIA(508548)
308 BUXWAHA MP-08-007-023-002/36
(JAITUPURA) 		1708007000NRG24160520230075870 16/05/2023 Devki 1708007WL006318 Devki 00415 SBIN0002837 1326 1326 Processed 20/05/2023 787239281 Devki MADHYANCHAL GRAMIN BANK(607232)
309 BUXWAHA MP-08-007-023-002/40
(JAITUPURA) 		1708007000NRG24160520230075873 16/05/2023 Baldev 1708007WL006318 Baldev 00415 SBIN0002837 1326 1326 Processed 20/05/2023 787239281 Baldev STATE BANK OF INDIA(508548)
310 BUXWAHA MP-08-007-023-002/43-D
(JAITUPURA) 		1708007000NRG24160520230075876 16/05/2023 pooja 1708007WL006318 pooja 00415 SBIN0002837 1326 1326 Processed 20/05/2023 787239281 pooja INDIA POST PAYMENTS BANK LIMITED(508528)
311 BUXWAHA MP-08-007-023-002/43-D
(JAITUPURA) 		1708007000NRG24160520230075875 16/05/2023 Ranmat 1708007WL006318 Ranmat 00415 SBIN0002837 1326 1326 Processed 20/05/2023 787239281 Ranmat STATE BANK OF INDIA(508548)
312 BUXWAHA MP-08-007-023-002/49
(JAITUPURA) 		1708007023NRG24160520230074399 16/05/2023 Balram 1708007023WL006186 Balram 00415 SBIN0002837 1326 1326 Processed 20/05/2023 787239281 Balram STATE BANK OF INDIA(508548)
313 BUXWAHA MP-08-007-023-002/51
(JAITUPURA) 		1708007000NRG24160520230075840 16/05/2023 Krpa ram 1708007WL006317 Krpa ram 00415 SBIN0002837 1326 1326 Processed 20/05/2023 787239281 Krparam STATE BANK OF INDIA(508548)
314 BUXWAHA MP-08-007-023-002/54
(JAITUPURA) 		1708007000NRG24160520230075877 16/05/2023 komal 1708007WL006318 komal 00415 SBIN0002837 1326 1326 Processed 20/05/2023 787239281 komal STATE BANK OF INDIA(508548)
315 BUXWAHA MP-08-007-023-002/75
(JAITUPURA) 		1708007000NRG24160520230075841 16/05/2023 CHANDRARAJ 1708007WL006317 CHANDRARAJ 00415 SBIN0002837 1326 1326 Processed 20/05/2023 787239281 CHANDRARAJ STATE BANK OF INDIA(508548)
316 BUXWAHA MP-08-007-023-002/75
(JAITUPURA) 		1708007000NRG24160520230075842 16/05/2023 Ramvati 1708007WL006317 Ramvati 00415 SBIN0002837 1326 1326 Processed 20/05/2023 787239281 Ramvati STATE BANK OF INDIA(508548)
317 BUXWAHA MP-08-007-023-002/81
(JAITUPURA) 		1708007000NRG24160520230075845 16/05/2023 Mank 1708007WL006317 Mank 00415 SBIN0002837 1326 1326 Processed 20/05/2023 787239281 Mank STATE BANK OF INDIA(508548)
318 BUXWAHA MP-08-007-023-002/81
(JAITUPURA) 		1708007000NRG24160520230075846 16/05/2023 Neha Lodhi 1708007WL006317 Neha Lodhi 00415 SBIN0002837 1326 1326 Processed 20/05/2023 787239281 NehaLodhi STATE BANK OF INDIA(508548)
319 BUXWAHA MP-08-007-024-001/103
(KISHANPURA) 		1708007024NRG24150520230072352 16/05/2023 Jamna 1708007024WL006021 Jamna 00415 SBIN0002837 1547 1547 Processed 20/05/2023 787239281 Jamna STATE BANK OF INDIA(508548)
320 BUXWAHA MP-08-007-024-001/109-B
(KISHANPURA) 		1708007024NRG24150520230072353 16/05/2023 Puspendra 1708007024WL006021 Puspendra 00415 SBIN0002837 1547 1547 Processed 20/05/2023 787239281 Puspendra STATE BANK OF INDIA(508548)
321 BUXWAHA MP-08-007-024-001/120
(KISHANPURA) 		1708007024NRG24150520230072354 16/05/2023 Karan 1708007024WL006021 Karan 00415 SBIN0002837 1547 1547 Processed 20/05/2023 787239281 Karan STATE BANK OF INDIA(508548)
322 BUXWAHA MP-08-007-024-001/147-B
(KISHANPURA) 		1708007024NRG24150520230072355 16/05/2023 Satish Tiwari 1708007024WL006021 Satish Tiwari 00415 SBIN0002837 1547 1547 Processed 20/05/2023 787239281 SatishTiwari STATE BANK OF INDIA(508548)
323 BUXWAHA MP-08-007-024-001/166
(KISHANPURA) 		1708007024NRG24150520230072357 16/05/2023 Kusumrani 1708007024WL006021 Kusumrani 00415 SBIN0002837 1547 1547 Processed 20/05/2023 787239281 Kusumrani STATE BANK OF INDIA(508548)
324 BUXWAHA MP-08-007-024-001/166
(KISHANPURA) 		1708007024NRG24150520230072356 16/05/2023 Maansingh 1708007024WL006021 Maansingh 00415 SBIN0002837 1547 1547 Processed 20/05/2023 787239281 Maansingh STATE BANK OF INDIA(508548)
325 BUXWAHA MP-08-007-024-001/19-B
(KISHANPURA) 		1708007024NRG24150520230072359 16/05/2023 Ramsingh 1708007024WL006021 Ramsingh 00415 SBIN0002837 1547 1547 Processed 20/05/2023 787239281 Ramsingh STATE BANK OF INDIA(508548)
326 BUXWAHA MP-08-007-024-001/19-B
(KISHANPURA) 		1708007024NRG24150520230072360 16/05/2023 Seema 1708007024WL006021 Seema 00415 SBIN0002837 1547 1547 Processed 20/05/2023 787239281 Seema STATE BANK OF INDIA(508548)
327 BUXWAHA MP-08-007-024-001/205-B
(KISHANPURA) 		1708007024NRG24150520230072363 16/05/2023 preeti 1708007024WL006021 preeti 00415 SBIN0002837 1547 1547 Processed 20/05/2023 787239281 preeti STATE BANK OF INDIA(508548)
328 BUXWAHA MP-08-007-024-001/67
(KISHANPURA) 		1708007024NRG24150520230072364 16/05/2023 Goverdhan 1708007024WL006021 Goverdhan 00415 SBIN0002837 1547 1547 Processed 20/05/2023 787239281 Goverdhan STATE BANK OF INDIA(508548)
329 BUXWAHA MP-08-007-030-001/264
(DARGUWA) 		1708007030NRG24150520230073484 16/05/2023 niraj 1708007030WL006099 niraj 00415 SBIN0002837 1326 1326 Processed 20/05/2023 787239281 niraj STATE BANK OF INDIA(508548)
330 BUXWAHA MP-08-007-030-001/264
(DARGUWA) 		1708007030NRG24150520230073483 16/05/2023 Ratiram 1708007030WL006099 Ratiram 00415 SBIN0002837 1326 1326 Processed 20/05/2023 787239281 Ratiram INDIA POST PAYMENTS BANK LIMITED(508528)
331 BUXWAHA MP-08-007-030-001/297
(DARGUWA) 		1708007030NRG24150520230073487 16/05/2023 Poona bai 1708007030WL006099 Poona bai 00415 SBIN0002837 1326 1326 Processed 20/05/2023 787239281 Poonabai STATE BANK OF INDIA(508548)
332 BUXWAHA MP-08-007-030-001/325
(DARGUWA) 		1708007030NRG24150520230073491 16/05/2023 achchhelaal 1708007030WL006099 achchhelaal 00415 SBIN0002837 1326 1326 Processed 20/05/2023 787239281 achchhelaal STATE BANK OF INDIA(508548)
333 BUXWAHA MP-08-007-030-001/325
(DARGUWA) 		1708007030NRG24150520230073492 16/05/2023 hiriya 1708007030WL006099 hiriya 00415 SBIN0002837 1326 1326 Processed 20/05/2023 787239281 hiriya STATE BANK OF INDIA(508548)
334 BUXWAHA MP-08-007-030-001/360
(DARGUWA) 		1708007030NRG24150520230073497 16/05/2023 Manpyare 1708007030WL006099 Manpyare 00415 SBIN0002837 1326 1326 Processed 20/05/2023 787239281 Manpyare STATE BANK OF INDIA(508548)
335 BUXWAHA MP-08-007-030-001/456
(DARGUWA) 		1708007030NRG24150520230073504 16/05/2023 Sheela 1708007030WL006099 Sheela 00415 SBIN0002837 1326 1326 Processed 20/05/2023 787239281 Sheela STATE BANK OF INDIA(508548)
336 BUXWAHA MP-08-007-030-001/490-A
(DARGUWA) 		1708007030NRG24150520230073510 16/05/2023 sudaama yadav 1708007030WL006099 sudaama yadav 00415 SBIN0002837 1326 1326 Processed 20/05/2023 787239281 sudaamayadav STATE BANK OF INDIA(508548)
337 BUXWAHA MP-08-007-030-001/577
(DARGUWA) 		1708007030NRG24150520230073516 16/05/2023 Dayaram 1708007030WL006099 Dayaram 00415 SBIN0002837 1326 1326 Processed 20/05/2023 787239281 Dayaram AIRTEL PAYMENTS BANK LIMITED(990288)
338 BUXWAHA MP-08-007-030-001/585
(DARGUWA) 		1708007030NRG24150520230073518 16/05/2023 Natthu 1708007030WL006099 Natthu 00415 SBIN0002837 1326 1326 Processed 20/05/2023 787239281 Natthu STATE BANK OF INDIA(508548)
339 BUXWAHA MP-08-007-030-001/678
(DARGUWA) 		1708007030NRG24150520230073526 16/05/2023 meena 1708007030WL006099 meena 00415 SBIN0002837 1326 1326 Processed 20/05/2023 787239281 meena STATE BANK OF INDIA(508548)
340 BUXWAHA MP-08-007-030-001/79-A
(DARGUWA) 		1708007030NRG24150520230073532 16/05/2023 mulayam 1708007030WL006099 mulayam 00415 SBIN0002837 1326 1326 Processed 20/05/2023 787239281 mulayam STATE BANK OF INDIA(508548)
341 BUXWAHA MP-08-007-034-001/102
(NIMANI) 		1708007034NRG24160520230074754 16/05/2023 Baldewa Ahirwar 1708007034WL006229 Baldewa Ahirwar 00415 SBIN0002837 1326 1326 Processed 20/05/2023 787239281 BaldewaAhirwar STATE BANK OF INDIA(508548)
342 BUXWAHA MP-08-007-034-001/108-B
(NIMANI) 		1708007034NRG24160520230074756 16/05/2023 Kranti 1708007034WL006229 Kranti 00415 SBIN0002837 1326 1326 Processed 20/05/2023 787239281 Kranti STATE BANK OF INDIA(508548)
343 BUXWAHA MP-08-007-034-001/109
(NIMANI) 		1708007034NRG24160520230074757 16/05/2023 Dhan singh 1708007034WL006229 Dhan singh 00415 SBIN0002837 1326 1326 Processed 20/05/2023 787239281 Dhansingh STATE BANK OF INDIA(508548)
344 BUXWAHA MP-08-007-034-001/109
(NIMANI) 		1708007034NRG24160520230074758 16/05/2023 POONA 1708007034WL006229 POONA 00415 SBIN0002837 1326 1326 Processed 20/05/2023 787239281 POONA STATE BANK OF INDIA(508548)
345 BUXWAHA MP-08-007-034-001/110
(NIMANI) 		1708007034NRG24160520230074743 16/05/2023 aarti 1708007034WL006228 aarti 00415 SBIN0002837 1326 1326 Processed 20/05/2023 787239281 aarti STATE BANK OF INDIA(508548)
346 BUXWAHA MP-08-007-034-001/115-B
(NIMANI) 		1708007000NRG24160520230075941 16/05/2023 Rattu 1708007WL006326 Rattu 00415 SBIN0002837 1326 1326 Processed 20/05/2023 787239281 Rattu STATE BANK OF INDIA(508548)
347 BUXWAHA MP-08-007-034-001/115-B
(NIMANI) 		1708007000NRG24160520230075942 16/05/2023 Seevho 1708007WL006326 Seevho 00415 SBIN0002837 1326 1326 Processed 20/05/2023 787239281 Seevho STATE BANK OF INDIA(508548)
348 BUXWAHA MP-08-007-034-001/123-C
(NIMANI) 		1708007034NRG24160520230074744 16/05/2023 BABULAL YADAV 1708007034WL006228 BABULAL YADAV 00415 SBIN0002837 1326 1326 Processed 20/05/2023 787239281 BABULALYADAV STATE BANK OF INDIA(508548)
349 BUXWAHA MP-08-007-034-001/155
(NIMANI) 		1708007034NRG24160520230074746 16/05/2023 KAPPOBAI 1708007034WL006228 KAPPOBAI 00415 SBIN0002837 1326 1326 Processed 20/05/2023 787239281 KAPPOBAI STATE BANK OF INDIA(508548)
350 BUXWAHA MP-08-007-034-001/155
(NIMANI) 		1708007034NRG24160520230074745 16/05/2023 Suklu 1708007034WL006228 Suklu 00415 SBIN0002837 1326 1326 Processed 20/05/2023 787239281 Suklu STATE BANK OF INDIA(508548)
351 BUXWAHA MP-08-007-034-001/158
(NIMANI) 		1708007034NRG24160520230074759 16/05/2023 viddya 1708007034WL006229 viddya 00415 SBIN0002837 1326 1326 Processed 20/05/2023 787239281 viddya STATE BANK OF INDIA(508548)
352 BUXWAHA MP-08-007-034-001/220
(NIMANI) 		1708007034NRG24160520230074750 16/05/2023 rekha 1708007034WL006228 rekha 00415 SBIN0002837 1326 1326 Processed 20/05/2023 787239281 rekha STATE BANK OF INDIA(508548)
353 BUXWAHA MP-08-007-034-001/27-C
(NIMANI) 		1708007034NRG24160520230074752 16/05/2023 Kullu 1708007034WL006228 Kullu 00415 SBIN0002837 1326 1326 Processed 20/05/2023 787239281 Kullu STATE BANK OF INDIA(508548)
354 BUXWAHA MP-08-007-034-001/75-C
(NIMANI) 		1708007034NRG24160520230074753 16/05/2023 Harru 1708007034WL006228 Harru 00415 SBIN0002837 1326 1326 Processed 20/05/2023 787239281 Harru STATE BANK OF INDIA(508548)
355 BUXWAHA MP-08-007-034-001/93-A
(NIMANI) 		1708007034NRG24160520230074761 16/05/2023 Heera 1708007034WL006229 Heera 00415 SBIN0002837 1326 1326 Processed 20/05/2023 787239281 Heera STATE BANK OF INDIA(508548)
356 BUXWAHA MP-08-007-037-001/100-B
(GADHISEMARA) 		1708007037NRG24150520230074238 16/05/2023 CHALI 1708007037WL006166 CHALI 00415 SBIN0002837 1326 1326 Processed 20/05/2023 787239281 CHALI INDIA POST PAYMENTS BANK LIMITED(508528)
357 BUXWAHA MP-08-007-037-001/111-A
(GADHISEMARA) 		1708007037NRG24150520230072823 16/05/2023 Kunjan 1708007037WL006049 Kunjan 00415 SBIN0002837 1326 1326 Processed 20/05/2023 787239281 Kunjan STATE BANK OF INDIA(508548)
358 BUXWAHA MP-08-007-037-001/111-C
(GADHISEMARA) 		1708007037NRG24140520230071760 16/05/2023 KOMAL 1708007037WL005979 KOMAL 00415 SBIN0002837 1326 1326 Processed 20/05/2023 787239281 KOMAL MADHYANCHAL GRAMIN BANK(607232)
359 BUXWAHA MP-08-007-037-001/116
(GADHISEMARA) 		1708007037NRG24150520230072824 16/05/2023 Phoolbai Ahirwar 1708007037WL006049 Phoolbai Ahirwar 00415 SBIN0002837 1326 1326 Processed 20/05/2023 787239281 PhoolbaiAhirwar STATE BANK OF INDIA(508548)
360 BUXWAHA MP-08-007-037-001/124-A
(GADHISEMARA) 		1708007037NRG24150520230072827 16/05/2023 Durgesh 1708007037WL006049 Durgesh 00415 SBIN0002837 1326 1326 Processed 20/05/2023 787239281 Durgesh STATE BANK OF INDIA(508548)
361 BUXWAHA MP-08-007-037-001/125-A
(GADHISEMARA) 		1708007037NRG24150520230072832 16/05/2023 Anguri bai 1708007037WL006049 Anguri bai 00415 SBIN0002837 1326 1326 Processed 20/05/2023 787239281 Anguribai MADHYANCHAL GRAMIN BANK(607232)
362 BUXWAHA MP-08-007-037-001/126
(GADHISEMARA) 		1708007037NRG24150520230072835 16/05/2023 AASHA 1708007037WL006049 AASHA 00415 SBIN0002837 1326 1326 Processed 20/05/2023 787239281 AASHA STATE BANK OF INDIA(508548)
363 BUXWAHA MP-08-007-037-001/126-C
(GADHISEMARA) 		1708007037NRG24150520230072836 16/05/2023 RANJEET 1708007037WL006049 RANJEET 00415 SBIN0002837 1326 1326 Processed 20/05/2023 787239281 RANJEET STATE BANK OF INDIA(508548)
364 BUXWAHA MP-08-007-037-001/141
(GADHISEMARA) 		1708007037NRG24150520230072840 16/05/2023 Vinod 1708007037WL006049 Vinod 00415 SBIN0002837 1326 1326 Processed 20/05/2023 787239281 Vinod STATE BANK OF INDIA(508548)
365 BUXWAHA MP-08-007-037-001/141-B
(GADHISEMARA) 		1708007037NRG24150520230072842 16/05/2023 KAMLESH 1708007037WL006049 KAMLESH 00415 SBIN0002837 1326 1326 Processed 20/05/2023 787239281 KAMLESH STATE BANK OF INDIA(508548)
366 BUXWAHA MP-08-007-037-001/146
(GADHISEMARA) 		1708007037NRG24150520230072844 16/05/2023 Bandu 1708007037WL006049 Bandu 00415 SBIN0002837 1326 1326 Processed 20/05/2023 787239281 Bandu STATE BANK OF INDIA(508548)
367 BUXWAHA MP-08-007-037-001/155
(GADHISEMARA) 		1708007037NRG24150520230074241 16/05/2023 Mohan 1708007037WL006166 Mohan 00415 SBIN0002837 1326 1326 Processed 20/05/2023 787239281 Mohan STATE BANK OF INDIA(508548)
368 BUXWAHA MP-08-007-037-001/168
(GADHISEMARA) 		1708007037NRG24150520230072848 16/05/2023 Raju 1708007037WL006049 Raju 00415 SBIN0002837 1326 1326 Processed 20/05/2023 787239281 Raju STATE BANK OF INDIA(508548)
369 BUXWAHA MP-08-007-037-001/175-A
(GADHISEMARA) 		1708007037NRG24150520230072850 16/05/2023 Pancham 1708007037WL006049 Pancham 00415 SBIN0002837 1326 1326 Processed 20/05/2023 787239281 Pancham STATE BANK OF INDIA(508548)
370 BUXWAHA MP-08-007-037-001/194
(GADHISEMARA) 		1708007037NRG24150520230072851 16/05/2023 Sureshsingh 1708007037WL006049 Sureshsingh 00415 SBIN0002837 1326 1326 Processed 20/05/2023 787239281 Sureshsingh INDIA POST PAYMENTS BANK LIMITED(508528)
371 BUXWAHA MP-08-007-037-001/195-A
(GADHISEMARA) 		1708007037NRG24150520230072852 16/05/2023 IMRAT 1708007037WL006049 IMRAT 00415 SBIN0002837 1326 1326 Processed 20/05/2023 787239281 IMRAT STATE BANK OF INDIA(508548)
372 BUXWAHA MP-08-007-037-001/196-A
(GADHISEMARA) 		1708007037NRG24150520230072853 16/05/2023 RAJESH 1708007037WL006049 RAJESH 00415 SBIN0002837 1326 1326 Processed 20/05/2023 787239281 RAJESH STATE BANK OF INDIA(508548)
373 BUXWAHA MP-08-007-037-001/2-A
(GADHISEMARA) 		1708007037NRG24150520230074243 16/05/2023 Hakam 1708007037WL006166 Hakam 00415 SBIN0002837 1326 1326 Processed 20/05/2023 787239281 Hakam STATE BANK OF INDIA(508548)
374 BUXWAHA MP-08-007-037-001/2-A
(GADHISEMARA) 		1708007037NRG24150520230074244 16/05/2023 Ramsakhi 1708007037WL006166 Ramsakhi 00415 SBIN0002837 1326 1326 Processed 20/05/2023 787239281 Ramsakhi STATE BANK OF INDIA(508548)
375 BUXWAHA MP-08-007-037-001/2-B
(GADHISEMARA) 		1708007037NRG24150520230074245 16/05/2023 Chuttan 1708007037WL006166 Chuttan 00415 SBIN0002837 1326 1326 Processed 20/05/2023 787239281 Chuttan STATE BANK OF INDIA(508548)
376 BUXWAHA MP-08-007-037-001/200-B
(GADHISEMARA) 		1708007037NRG24150520230074249 16/05/2023 BHANSINGH 1708007037WL006166 BHANSINGH 00415 SBIN0002837 1326 1326 Processed 20/05/2023 787239281 BHANSINGH STATE BANK OF INDIA(508548)
377 BUXWAHA MP-08-007-037-001/204-B
(GADHISEMARA) 		1708007037NRG24150520230072855 16/05/2023 Bablu 1708007037WL006049 Bablu 00415 SBIN0002837 1326 1326 Processed 20/05/2023 787239281 Bablu STATE BANK OF INDIA(508548)
378 BUXWAHA MP-08-007-037-001/240-C
(GADHISEMARA) 		1708007037NRG24150520230072859 16/05/2023 Seeta 1708007037WL006049 Seeta 00415 SBIN0002837 1326 1326 Processed 20/05/2023 787239281 Seeta STATE BANK OF INDIA(508548)
379 BUXWAHA MP-08-007-037-001/240-D
(GADHISEMARA) 		1708007037NRG24150520230072860 16/05/2023 ARVINDRA 1708007037WL006049 ARVINDRA 00415 SBIN0002837 1326 1326 Processed 20/05/2023 787239281 ARVINDRA INDIA POST PAYMENTS BANK LIMITED(508528)
380 BUXWAHA MP-08-007-037-001/240-D
(GADHISEMARA) 		1708007037NRG24150520230072861 16/05/2023 Baijenti 1708007037WL006049 Baijenti 00415 SBIN0002837 1326 1326 Processed 20/05/2023 787239281 Baijenti STATE BANK OF INDIA(508548)
381 BUXWAHA MP-08-007-037-001/243-A
(GADHISEMARA) 		1708007037NRG24150520230072863 16/05/2023 ANGOORI 1708007037WL006049 ANGOORI 00415 SBIN0002837 1326 1326 Processed 20/05/2023 787239281 ANGOORI STATE BANK OF INDIA(508548)
382 BUXWAHA MP-08-007-037-001/251-C
(GADHISEMARA) 		1708007037NRG24150520230072866 16/05/2023 Rajesh 1708007037WL006049 Rajesh 00415 SBIN0002837 1326 1326 Processed 20/05/2023 787239281 Rajesh STATE BANK OF INDIA(508548)
383 BUXWAHA MP-08-007-037-001/269-B
(GADHISEMARA) 		1708007037NRG24150520230072868 16/05/2023 chhote singh 1708007037WL006049 chhote singh 00415 SBIN0002837 1326 1326 Processed 20/05/2023 787239281 chhotesingh STATE BANK OF INDIA(508548)
384 BUXWAHA MP-08-007-037-001/269-B
(GADHISEMARA) 		1708007037NRG24150520230072869 16/05/2023 Halki 1708007037WL006049 Halki 00415 SBIN0002837 1326 1326 Processed 20/05/2023 787239281 Halki STATE BANK OF INDIA(508548)
385 BUXWAHA MP-08-007-037-001/3
(GADHISEMARA) 		1708007037NRG24150520230072871 16/05/2023 Imaliya Bai Ahirwar 1708007037WL006049 Imaliya Bai Ahirwar 00415 SBIN0002837 1326 1326 Processed 20/05/2023 787239281 ImaliyaBaiAhirwar STATE BANK OF INDIA(508548)
386 BUXWAHA MP-08-007-037-001/3-D
(GADHISEMARA) 		1708007037NRG24150520230072872 16/05/2023 Devi 1708007037WL006049 Devi 00415 SBIN0002837 1326 1326 Processed 20/05/2023 787239281 Devi STATE BANK OF INDIA(508548)
387 BUXWAHA MP-08-007-037-001/36
(GADHISEMARA) 		1708007037NRG24150520230072879 16/05/2023 MAMTA 1708007037WL006049 MAMTA 00415 SBIN0002837 1326 1326 Processed 20/05/2023 787239281 MAMTA STATE BANK OF INDIA(508548)
388 BUXWAHA MP-08-007-037-001/4-A
(GADHISEMARA) 		1708007037NRG24150520230074254 16/05/2023 Aman singh 1708007037WL006166 Aman singh 00415 SBIN0002837 1326 1326 Processed 20/05/2023 787239281 Amansingh STATE BANK OF INDIA(508548)
389 BUXWAHA MP-08-007-037-001/4-C
(GADHISEMARA) 		1708007037NRG24150520230072881 16/05/2023 Dan singh 1708007037WL006049 Dan singh 00415 SBIN0002837 1326 1326 Processed 20/05/2023 787239281 Dansingh STATE BANK OF INDIA(508548)
390 BUXWAHA MP-08-007-037-001/4-C
(GADHISEMARA) 		1708007037NRG24150520230072882 16/05/2023 Rajkumari 1708007037WL006049 Rajkumari 00415 SBIN0002837 1326 1326 Processed 20/05/2023 787239281 Rajkumari STATE BANK OF INDIA(508548)
391 BUXWAHA MP-08-007-037-001/400-D
(GADHISEMARA) 		1708007037NRG24150520230072883 16/05/2023 DASHRAT 1708007037WL006049 DASHRAT 00415 SBIN0002837 1326 1326 Processed 20/05/2023 787239281 DASHRAT STATE BANK OF INDIA(508548)
392 BUXWAHA MP-08-007-037-001/401
(GADHISEMARA) 		1708007037NRG24150520230072884 16/05/2023 MUNNU 1708007037WL006049 MUNNU 00415 SBIN0002837 1326 1326 Processed 20/05/2023 787239281 MUNNU STATE BANK OF INDIA(508548)
393 BUXWAHA MP-08-007-037-001/401-C
(GADHISEMARA) 		1708007037NRG24150520230072887 16/05/2023 KERA BAI 1708007037WL006049 KERA BAI 00415 SBIN0002837 1326 1326 Processed 20/05/2023 787239281 KERABAI STATE BANK OF INDIA(508548)
394 BUXWAHA MP-08-007-037-001/401-C
(GADHISEMARA) 		1708007037NRG24150520230072886 16/05/2023 NANNE BHAI 1708007037WL006049 NANNE BHAI 00415 SBIN0002837 1326 1326 Processed 20/05/2023 787239281 NANNEBHAI STATE BANK OF INDIA(508548)
395 BUXWAHA MP-08-007-037-001/402
(GADHISEMARA) 		1708007037NRG24150520230072888 16/05/2023 CHOTE LAL 1708007037WL006049 CHOTE LAL 00415 SBIN0002837 1326 1326 Processed 20/05/2023 787239281 CHOTELAL STATE BANK OF INDIA(508548)
396 BUXWAHA MP-08-007-037-001/43-A
(GADHISEMARA) 		1708007037NRG24150520230072889 16/05/2023 HALKE 1708007037WL006049 HALKE 00415 SBIN0002837 1326 1326 Processed 20/05/2023 787239281 HALKE STATE BANK OF INDIA(508548)
397 BUXWAHA MP-08-007-037-001/43-A
(GADHISEMARA) 		1708007037NRG24150520230072890 16/05/2023 NEHA LODHI 1708007037WL006049 NEHA LODHI 00415 SBIN0002837 1326 1326 Processed 20/05/2023 787239281 NEHALODHI STATE BANK OF INDIA(508548)
398 BUXWAHA MP-08-007-037-001/53-A
(GADHISEMARA) 		1708007037NRG24150520230072891 16/05/2023 Basori Ahirwar 1708007037WL006049 Basori Ahirwar 00415 SBIN0002837 1326 1326 Processed 20/05/2023 787239281 BasoriAhirwar STATE BANK OF INDIA(508548)
399 BUXWAHA MP-08-007-037-001/53-A
(GADHISEMARA) 		1708007037NRG24150520230072892 16/05/2023 KRANTI 1708007037WL006049 KRANTI 00415 SBIN0002837 1326 1326 Processed 20/05/2023 787239281 KRANTI STATE BANK OF INDIA(508548)
400 BUXWAHA MP-08-007-037-001/6-C
(GADHISEMARA) 		1708007037NRG24150520230072895 16/05/2023 KALYAN LODHI 1708007037WL006049 KALYAN LODHI 00415 SBIN0002837 1326 1326 Processed 20/05/2023 787239281 KALYANLODHI MADHYANCHAL GRAMIN BANK(607232)
401 BUXWAHA MP-08-007-037-001/6-D
(GADHISEMARA) 		1708007037NRG24150520230072897 16/05/2023 BADDE 1708007037WL006049 BADDE 00415 SBIN0002837 1326 1326 Processed 20/05/2023 787239281 BADDE STATE BANK OF INDIA(508548)
402 BUXWAHA MP-08-007-037-001/6-D
(GADHISEMARA) 		1708007037NRG24150520230072898 16/05/2023 KUNTI 1708007037WL006049 KUNTI 00415 SBIN0002837 1326 1326 Processed 20/05/2023 787239281 KUNTI STATE BANK OF INDIA(508548)
403 BUXWAHA MP-08-007-037-001/63-A
(GADHISEMARA) 		1708007037NRG24150520230072899 16/05/2023 SHEETAL 1708007037WL006049 SHEETAL 00415 SBIN0002837 1326 1326 Processed 20/05/2023 787239281 SHEETAL STATE BANK OF INDIA(508548)
404 BUXWAHA MP-08-007-037-001/69
(GADHISEMARA) 		1708007037NRG24150520230072901 16/05/2023 Rambai 1708007037WL006049 Rambai 00415 SBIN0002837 1326 1326 Processed 20/05/2023 787239281 Rambai STATE BANK OF INDIA(508548)
405 BUXWAHA MP-08-007-037-001/7
(GADHISEMARA) 		1708007037NRG24150520230072902 16/05/2023 DALIYA 1708007037WL006049 DALIYA 00415 SBIN0002837 1326 1326 Processed 20/05/2023 787239281 DALIYA MADHYANCHAL GRAMIN BANK(607232)
406 BUXWAHA MP-08-007-037-001/7-C
(GADHISEMARA) 		1708007037NRG24150520230072905 16/05/2023 Ramkuwar 1708007037WL006049 Ramkuwar 00415 SBIN0002837 1326 1326 Processed 20/05/2023 787239281 Ramkuwar STATE BANK OF INDIA(508548)
407 BUXWAHA MP-08-007-037-001/7-C
(GADHISEMARA) 		1708007037NRG24150520230072904 16/05/2023 ujbak 1708007037WL006049 ujbak 00415 SBIN0002837 1326 1326 Processed 20/05/2023 787239281 ujbak INDIA POST PAYMENTS BANK LIMITED(508528)
408 BUXWAHA MP-08-007-037-001/79-D
(GADHISEMARA) 		1708007037NRG24150520230072907 16/05/2023 DEEPAK 1708007037WL006049 DEEPAK 00415 SBIN0002837 1326 1326 Processed 20/05/2023 787239281 DEEPAK STATE BANK OF INDIA(508548)
409 BUXWAHA MP-08-007-037-001/8
(GADHISEMARA) 		1708007037NRG24150520230074256 16/05/2023 Bablu 1708007037WL006166 Bablu 00415 SBIN0002837 1326 1326 Processed 20/05/2023 787239281 Bablu STATE BANK OF INDIA(508548)
410 BUXWAHA MP-08-007-037-001/8
(GADHISEMARA) 		1708007037NRG24150520230074257 16/05/2023 halli bai 1708007037WL006166 halli bai 00415 SBIN0002837 1326 1326 Processed 20/05/2023 787239281 hallibai STATE BANK OF INDIA(508548)
411 BUXWAHA MP-08-007-037-001/8-C
(GADHISEMARA) 		1708007037NRG24150520230072908 16/05/2023 CHATRAPAL 1708007037WL006049 CHATRAPAL 00415 SBIN0002837 1326 1326 Processed 20/05/2023 787239281 CHATRAPAL STATE BANK OF INDIA(508548)
412 BUXWAHA MP-08-007-037-001/8-C
(GADHISEMARA) 		1708007037NRG24150520230072909 16/05/2023 DURGESH NANDNI 1708007037WL006049 DURGESH NANDNI 00415 SBIN0002837 1326 1326 Processed 20/05/2023 787239281 DURGESHNANDNI STATE BANK OF INDIA(508548)
413 BUXWAHA MP-08-007-037-001/9-D
(GADHISEMARA) 		1708007037NRG24150520230072913 16/05/2023 SAROJ 1708007037WL006049 SAROJ 00415 SBIN0002837 1326 1326 Processed 20/05/2023 787239281 SAROJ STATE BANK OF INDIA(508548)
414 BUXWAHA MP-08-007-037-001/9-D
(GADHISEMARA) 		1708007037NRG24150520230072912 16/05/2023 TAKHAT 1708007037WL006049 TAKHAT 00415 SBIN0002837 1326 1326 Processed 20/05/2023 787239281 TAKHAT STATE BANK OF INDIA(508548)
415 BUXWAHA MP-08-007-037-002/28
(GADHISEMARA) 		1708007037NRG24150520230072927 16/05/2023 JHADIYA 1708007037WL006051 JHADIYA 00415 SBIN0002837 1326 1326 Processed 20/05/2023 787239281 JHADIYA MADHYANCHAL GRAMIN BANK(607232)
416 BUXWAHA MP-08-007-037-002/28-C
(GADHISEMARA) 		1708007037NRG24150520230072928 16/05/2023 GAJRAJ 1708007037WL006051 GAJRAJ 00415 SBIN0002837 1326 1326 Processed 20/05/2023 787239281 GAJRAJ STATE BANK OF INDIA(508548)
417 BUXWAHA MP-08-007-037-002/31
(GADHISEMARA) 		1708007037NRG24150520230072931 16/05/2023 Roopsingh 1708007037WL006051 Roopsingh 00415 SBIN0002837 1326 1326 Processed 20/05/2023 787239281 Roopsingh STATE BANK OF INDIA(508548)
418 BUXWAHA MP-08-007-037-002/47
(GADHISEMARA) 		1708007037NRG24150520230072933 16/05/2023 Lasriya 1708007037WL006051 Lasriya 00415 SBIN0002837 1326 1326 Processed 20/05/2023 787239281 Lasriya STATE BANK OF INDIA(508548)
419 BUXWAHA MP-08-007-037-002/51-B
(GADHISEMARA) 		1708007037NRG24150520230072934 16/05/2023 JOBI 1708007037WL006051 JOBI 00415 SBIN0002837 1326 1326 Processed 20/05/2023 787239281 JOBI STATE BANK OF INDIA(508548)
420 BUXWAHA MP-08-007-037-002/51-C
(GADHISEMARA) 		1708007037NRG24150520230072935 16/05/2023 BHIMSINGH 1708007037WL006051 BHIMSINGH 00415 SBIN0002837 1326 1326 Processed 20/05/2023 787239281 BHIMSINGH STATE BANK OF INDIA(508548)
421 BUXWAHA MP-08-007-037-002/51-D
(GADHISEMARA) 		1708007037NRG24150520230072936 16/05/2023 neeru 1708007037WL006051 neeru 00415 SBIN0002837 1326 1326 Processed 20/05/2023 787239281 neeru STATE BANK OF INDIA(508548)
422 BUXWAHA MP-08-007-037-002/52
(GADHISEMARA) 		1708007037NRG24150520230072937 16/05/2023 bantar 1708007037WL006051 bantar 00415 SBIN0002837 1326 1326 Processed 20/05/2023 787239281 bantar STATE BANK OF INDIA(508548)
423 BUXWAHA MP-08-007-037-003/100-D
(GADHISEMARA) 		1708007037NRG24150520230072938 16/05/2023 AMOL 1708007037WL006051 AMOL 00415 SBIN0002837 1326 1326 Processed 20/05/2023 787239281 AMOL INDIA POST PAYMENTS BANK LIMITED(508528)
424 BUXWAHA MP-08-007-037-003/100-D
(GADHISEMARA) 		1708007037NRG24150520230072939 16/05/2023 Sunita 1708007037WL006051 Sunita 00415 SBIN0002837 1326 1326 Processed 20/05/2023 787239281 Sunita STATE BANK OF INDIA(508548)
425 BUXWAHA MP-08-007-037-003/105
(GADHISEMARA) 		1708007037NRG24150520230072940 16/05/2023 Jheetra 1708007037WL006051 Jheetra 00415 SBIN0002837 1326 1326 Processed 20/05/2023 787239281 Jheetra STATE BANK OF INDIA(508548)
426 BUXWAHA MP-08-007-037-003/109
(GADHISEMARA) 		1708007037NRG24150520230072941 16/05/2023 Nishar Barela 1708007037WL006051 Nishar Barela 00415 SBIN0002837 1326 1326 Processed 20/05/2023 787239281 NisharBarela STATE BANK OF INDIA(508548)
427 BUXWAHA MP-08-007-037-003/114
(GADHISEMARA) 		1708007037NRG24150520230072942 16/05/2023 jaitu barela 1708007037WL006051 jaitu barela 00415 SBIN0002837 1326 1326 Processed 20/05/2023 787239281 jaitubarela STATE BANK OF INDIA(508548)
428 BUXWAHA MP-08-007-037-003/117
(GADHISEMARA) 		1708007037NRG24150520230072944 16/05/2023 Phool bai 1708007037WL006051 Phool bai 00415 SBIN0002837 1326 1326 Processed 20/05/2023 787239281 Phoolbai STATE BANK OF INDIA(508548)
429 BUXWAHA MP-08-007-037-003/117
(GADHISEMARA) 		1708007037NRG24150520230072943 16/05/2023 SURMAL 1708007037WL006051 SURMAL 00415 SBIN0002837 1326 1326 Processed 20/05/2023 787239281 SURMAL STATE BANK OF INDIA(508548)
430 BUXWAHA MP-08-007-037-003/2-A
(GADHISEMARA) 		1708007037NRG24150520230072945 16/05/2023 Mansingh 1708007037WL006051 Mansingh 00415 SBIN0002837 1326 1326 Processed 20/05/2023 787239281 Mansingh MADHYANCHAL GRAMIN BANK(607232)
431 BUXWAHA MP-08-007-037-003/21-A
(GADHISEMARA) 		1708007037NRG24150520230072915 16/05/2023 Lalita 1708007037WL006049 Lalita 00415 SBIN0002837 1326 1326 Processed 20/05/2023 787239281 Lalita STATE BANK OF INDIA(508548)
SubTotal 531505 531505
432 BUXWAHA MP-08-007-010-001/1209
(BAMHORI) 		1708007010NRG24160520230075083 16/05/2023 ishrat 1708007010WL006258 ishrat 00415 SBIN0005510 1326 1326 Processed 20/05/2023 787239281 ishrat STATE BANK OF INDIA(508548)
433 BUXWAHA MP-08-007-010-001/1209
(BAMHORI) 		1708007010NRG24160520230075082 16/05/2023 jabbar 1708007010WL006258 jabbar 00415 SBIN0005510 1326 1326 Processed 20/05/2023 787239281 jabbar STATE BANK OF INDIA(508548)
434 BUXWAHA MP-08-007-010-001/1209
(BAMHORI) 		1708007010NRG24160520230075080 16/05/2023 rajjab 1708007010WL006258 rajjab 00415 SBIN0005510 1326 1326 Processed 20/05/2023 787239281 rajjab STATE BANK OF INDIA(508548)
435 BUXWAHA MP-08-007-030-001/154-B
(DARGUWA) 		1708007030NRG24150520230073481 16/05/2023 KHADIYA 1708007030WL006099 KHADIYA 00415 SBIN0005510 1326 1326 Processed 20/05/2023 787239281 KHADIYA STATE BANK OF INDIA(508548)
SubTotal 5304 5304
436 BUXWAHA MP-08-007-037-003/52-B
(GADHISEMARA) 		1708007037NRG24150520230072919 16/05/2023 Surendra 1708007037WL006049 Surendra 00468 UBIN0570648 1326 1326 Processed 20/05/2023 787239281 Surendra UNION BANK OF INDIA(508500)
SubTotal 1326 1326
437 BUXWAHA MP-08-007-008-001/102-B
(MADIYABUJURG) 		1708007008NRG24160520230075296 16/05/2023 pannalal ahirwar 1708007008WL006271 pannalal ahirwar 00602 SBIN0RRMBGB 1326 1326 Processed 20/05/2023 787239281 pannalalahirwar MADHYANCHAL GRAMIN BANK(607232)
438 BUXWAHA MP-08-007-008-001/112-A
(MADIYABUJURG) 		1708007008NRG24160520230075338 16/05/2023 satyrpal singh rajpoot 1708007008WL006274 satyrpal singh rajpoot 00602 SBIN0RRMBGB 442 442 Processed 20/05/2023 787239281 satyrpalsinghrajpoot STATE BANK OF INDIA(508548)
439 BUXWAHA MP-08-007-008-001/126-A
(MADIYABUJURG) 		1708007008NRG24160520230075341 16/05/2023 shivshankar monasiya 1708007008WL006274 shivshankar monasiya 00602 SBIN0RRMBGB 442 442 Processed 20/05/2023 787239281 shivshankarmonasiya STATE BANK OF INDIA(508548)
440 BUXWAHA MP-08-007-008-001/19
(MADIYABUJURG) 		1708007008NRG24160520230075346 16/05/2023 suman sen 1708007008WL006274 suman sen 00602 SBIN0RRMBGB 442 442 Processed 20/05/2023 787239281 sumansen INDIA POST PAYMENTS BANK LIMITED(508528)
441 BUXWAHA MP-08-007-008-001/25
(MADIYABUJURG) 		1708007008NRG24160520230075282 16/05/2023 sadhana 1708007008WL006270 sadhana 00602 SBIN0RRMBGB 1547 1547 Processed 20/05/2023 787239281 sadhana MADHYANCHAL GRAMIN BANK(607232)
442 BUXWAHA MP-08-007-008-001/35-C
(MADIYABUJURG) 		1708007008NRG24160520230075324 16/05/2023 jamna bai lidhi 1708007008WL006273 jamna bai lidhi 00602 SBIN0RRMBGB 1326 1326 Processed 20/05/2023 787239281 jamnabailidhi INDIA POST PAYMENTS BANK LIMITED(508528)
443 BUXWAHA MP-08-007-008-001/5
(MADIYABUJURG) 		1708007008NRG24160520230075286 16/05/2023 Guddi bai thakur 1708007008WL006270 Guddi bai thakur 00602 SBIN0RRMBGB 1547 1547 Processed 20/05/2023 787239281 Guddibaithakur INDIA POST PAYMENTS BANK LIMITED(508528)
444 BUXWAHA MP-08-007-008-001/7-B
(MADIYABUJURG) 		1708007008NRG24160520230075328 16/05/2023 babli lodhi 1708007008WL006273 babli lodhi 00602 SBIN0RRMBGB 1326 1326 Processed 20/05/2023 787239281 bablilodhi INDIA POST PAYMENTS BANK LIMITED(508528)
445 BUXWAHA MP-08-007-008-001/7-B
(MADIYABUJURG) 		1708007008NRG24160520230075327 16/05/2023 bablu singh lodhi 1708007008WL006273 bablu singh lodhi 00602 SBIN0RRMBGB 1326 1326 Processed 20/05/2023 787239281 bablusinghlodhi MADHYANCHAL GRAMIN BANK(607232)
446 BUXWAHA MP-08-007-010-001/1078
(BAMHORI) 		1708007010NRG24160520230075067 16/05/2023 Devendra vishawkarma 1708007010WL006258 Devendra vishawkarma 00602 SBIN0RRMBGB 1326 1326 Processed 20/05/2023 787239281 Devendravishawkarma MADHYANCHAL GRAMIN BANK(607232)
447 BUXWAHA MP-08-007-010-001/109
(BAMHORI) 		1708007010NRG24160520230075171 16/05/2023 shibbu 1708007010WL006262 shibbu 00602 SBIN0RRMBGB 1326 1326 Processed 20/05/2023 787239281 shibbu STATE BANK OF INDIA(508548)
448 BUXWAHA MP-08-007-010-001/16-A
(BAMHORI) 		1708007010NRG24160520230075048 16/05/2023 Preetam 1708007010WL006257 Preetam 00602 SBIN0RRMBGB 1326 1326 Processed 20/05/2023 787239281 Preetam STATE BANK OF INDIA(508548)
449 BUXWAHA MP-08-007-010-001/185
(BAMHORI) 		1708007010NRG24160520230075157 16/05/2023 Ramesh 1708007010WL006261 Ramesh 00602 SBIN0RRMBGB 1326 1326 Processed 20/05/2023 787239281 Ramesh MADHYANCHAL GRAMIN BANK(607232)
450 BUXWAHA MP-08-007-010-001/185
(BAMHORI) 		1708007010NRG24160520230075158 16/05/2023 Ramesh 1708007010WL006261 Ramesh 00602 SBIN0RRMBGB 1326 1326 Processed 20/05/2023 787239281 Ramesh STATE BANK OF INDIA(508548)
451 BUXWAHA MP-08-007-010-001/375
(BAMHORI) 		1708007010NRG24160520230075190 16/05/2023 Poonm 1708007010WL006262 Poonm 00602 SBIN0RRMBGB 1326 1326 Processed 20/05/2023 787239281 Poonm STATE BANK OF INDIA(508548)
452 BUXWAHA MP-08-007-010-001/375
(BAMHORI) 		1708007010NRG24160520230075189 16/05/2023 Rakesh 1708007010WL006262 Rakesh 00602 SBIN0RRMBGB 1326 1326 Processed 20/05/2023 787239281 Rakesh STATE BANK OF INDIA(508548)
453 BUXWAHA MP-08-007-010-001/383-A
(BAMHORI) 		1708007010NRG24160520230075235 16/05/2023 Uma 1708007010WL006265 Uma 00602 SBIN0RRMBGB 1326 1326 Processed 20/05/2023 787239281 Uma MADHYANCHAL GRAMIN BANK(607232)
454 BUXWAHA MP-08-007-010-001/649
(BAMHORI) 		1708007010NRG24160520230075057 16/05/2023 Dinesh 1708007010WL006257 Dinesh 00602 SBIN0RRMBGB 1326 1326 Processed 20/05/2023 787239281 Dinesh MADHYANCHAL GRAMIN BANK(607232)
455 BUXWAHA MP-08-007-010-001/649-A
(BAMHORI) 		1708007010NRG24160520230075059 16/05/2023 rajkumar 1708007010WL006257 rajkumar 00602 SBIN0RRMBGB 1326 1326 Processed 20/05/2023 787239281 rajkumar STATE BANK OF INDIA(508548)
456 BUXWAHA MP-08-007-010-001/649-A
(BAMHORI) 		1708007010NRG24160520230075060 16/05/2023 Roshni 1708007010WL006257 Roshni 00602 SBIN0RRMBGB 1326 1326 Processed 20/05/2023 787239281 Roshni CENTRAL BANK OF INDIA(607115)
457 BUXWAHA MP-08-007-010-001/714
(BAMHORI) 		1708007000NRG24160520230075936 16/05/2023 rakesh 1708007WL006324 rakesh 00602 SBIN0RRMBGB 1326 1326 Processed 20/05/2023 787239281 rakesh INDIA POST PAYMENTS BANK LIMITED(508528)
458 BUXWAHA MP-08-007-011-001/109-A
(BERKHERI) 		1708007000NRG24160520230075772 16/05/2023 avdhesh 1708007WL006311 avdhesh 00602 SBIN0RRMBGB 1326 1326 Processed 20/05/2023 787239281 avdhesh STATE BANK OF INDIA(508548)
459 BUXWAHA MP-08-007-011-001/240-B
(BERKHERI) 		1708007000NRG24160520230075780 16/05/2023 Randheer 1708007WL006311 Randheer 00602 SBIN0RRMBGB 1326 1326 Processed 20/05/2023 787239281 Randheer STATE BANK OF INDIA(508548)
460 BUXWAHA MP-08-007-018-004/55-A
(SANODA) 		1708007023NRG24160520230074459 16/05/2023 Devi singh 1708007023WL006195 Devi singh 00602 SBIN0RRMBGB 1326 1326 Processed 20/05/2023 787239281 Devisingh MADHYANCHAL GRAMIN BANK(607232)
461 BUXWAHA MP-08-007-023-001/164
(JAITUPURA) 		1708007023NRG24160520230074381 16/05/2023 Prinka 1708007023WL006185 Prinka 00602 SBIN0RRMBGB 1326 1326 Processed 20/05/2023 787239281 Prinka MADHYANCHAL GRAMIN BANK(607232)
462 BUXWAHA MP-08-007-023-001/180
(JAITUPURA) 		1708007023NRG24160520230074499 16/05/2023 ANIKIT 1708007023WL006206 ANIKIT 00602 SBIN0RRMBGB 1326 1326 Processed 20/05/2023 787239281 ANIKIT MADHYANCHAL GRAMIN BANK(607232)
463 BUXWAHA MP-08-007-023-001/180
(JAITUPURA) 		1708007023NRG24160520230074498 16/05/2023 GEETA 1708007023WL006206 GEETA 00602 SBIN0RRMBGB 1326 1326 Processed 20/05/2023 787239281 GEETA INDIA POST PAYMENTS BANK LIMITED(508528)
464 BUXWAHA MP-08-007-023-001/193
(JAITUPURA) 		1708007023NRG24160520230074444 16/05/2023 REEMA 1708007023WL006190 REEMA 00602 SBIN0RRMBGB 1326 1326 Processed 20/05/2023 787239281 REEMA STATE BANK OF INDIA(508548)
465 BUXWAHA MP-08-007-023-001/79
(JAITUPURA) 		1708007000NRG24160520230075823 16/05/2023 CHOTIBAI 1708007WL006317 CHOTIBAI 00602 SBIN0RRMBGB 1326 1326 Processed 20/05/2023 787239281 CHOTIBAI MADHYANCHAL GRAMIN BANK(607232)
466 BUXWAHA MP-08-007-023-002/104-A
(JAITUPURA) 		1708007023NRG24160520230074394 16/05/2023 Natthi 1708007023WL006186 Natthi 00602 SBIN0RRMBGB 1326 1326 Processed 20/05/2023 787239281 Natthi STATE BANK OF INDIA(508548)
467 BUXWAHA MP-08-007-023-002/105
(JAITUPURA) 		1708007023NRG24160520230074395 16/05/2023 mukesh 1708007023WL006186 mukesh 00602 SBIN0RRMBGB 1326 1326 Processed 20/05/2023 787239281 mukesh MADHYANCHAL GRAMIN BANK(607232)
468 BUXWAHA MP-08-007-023-002/129-A
(JAITUPURA) 		1708007000NRG24160520230075850 16/05/2023 Varsha 1708007WL006318 Varsha 00602 SBIN0RRMBGB 1326 1326 Processed 20/05/2023 787239281 Varsha MADHYANCHAL GRAMIN BANK(607232)
469 BUXWAHA MP-08-007-023-002/150-C
(JAITUPURA) 		1708007000NRG24160520230075827 16/05/2023 Beeru 1708007WL006317 Beeru 00602 SBIN0RRMBGB 1326 1326 Processed 20/05/2023 787239281 Beeru INDIA POST PAYMENTS BANK LIMITED(508528)
470 BUXWAHA MP-08-007-023-002/150-C
(JAITUPURA) 		1708007000NRG24160520230075828 16/05/2023 Gudiya 1708007WL006317 Gudiya 00602 SBIN0RRMBGB 1326 1326 Processed 20/05/2023 787239281 Gudiya STATE BANK OF INDIA(508548)
471 BUXWAHA MP-08-007-023-002/158-D
(JAITUPURA) 		1708007000NRG24160520230075833 16/05/2023 Ramdas 1708007WL006317 Ramdas 00602 SBIN0RRMBGB 1326 1326 Processed 20/05/2023 787239281 Ramdas STATE BANK OF INDIA(508548)
472 BUXWAHA MP-08-007-023-002/36-A
(JAITUPURA) 		1708007000NRG24160520230075871 16/05/2023 Parvati 1708007WL006318 Parvati 00602 SBIN0RRMBGB 1326 1326 Processed 20/05/2023 787239281 Parvati STATE BANK OF INDIA(508548)
473 BUXWAHA MP-08-007-023-002/36-A
(JAITUPURA) 		1708007000NRG24160520230075872 16/05/2023 Parvati 1708007WL006318 Parvati 00602 SBIN0RRMBGB 1326 1326 Processed 20/05/2023 787239281 Parvati MADHYANCHAL GRAMIN BANK(607232)
474 BUXWAHA MP-08-007-023-002/40-B
(JAITUPURA) 		1708007000NRG24160520230075874 16/05/2023 Rajkumar 1708007WL006318 Rajkumar 00602 SBIN0RRMBGB 1326 1326 Processed 20/05/2023 787239281 Rajkumar STATE BANK OF INDIA(508548)
475 BUXWAHA MP-08-007-023-002/49
(JAITUPURA) 		1708007023NRG24160520230074400 16/05/2023 Revti 1708007023WL006186 Revti 00602 SBIN0RRMBGB 1326 1326 Processed 20/05/2023 787239281 Revti STATE BANK OF INDIA(508548)
476 BUXWAHA MP-08-007-023-002/49
(JAITUPURA) 		1708007023NRG24160520230074401 16/05/2023 Revti 1708007023WL006186 Revti 00602 SBIN0RRMBGB 1326 1326 Processed 20/05/2023 787239281 Revti STATE BANK OF INDIA(508548)
477 BUXWAHA MP-08-007-023-002/75-A
(JAITUPURA) 		1708007000NRG24160520230075843 16/05/2023 Reeta 1708007WL006317 Reeta 00602 SBIN0RRMBGB 1326 1326 Processed 20/05/2023 787239281 Reeta STATE BANK OF INDIA(508548)
478 BUXWAHA MP-08-007-023-002/75-A
(JAITUPURA) 		1708007000NRG24160520230075844 16/05/2023 Reeta 1708007WL006317 Reeta 00602 SBIN0RRMBGB 1326 1326 Processed 20/05/2023 787239281 Reeta STATE BANK OF INDIA(508548)
479 BUXWAHA MP-08-007-024-001/205-B
(KISHANPURA) 		1708007024NRG24150520230072362 16/05/2023 Sonu 1708007024WL006021 Sonu 00602 SBIN0RRMBGB 1547 1547 Processed 20/05/2023 787239281 Sonu STATE BANK OF INDIA(508548)
480 BUXWAHA MP-08-007-030-001/297
(DARGUWA) 		1708007030NRG24150520230073486 16/05/2023 mathura 1708007030WL006099 mathura 00602 SBIN0RRMBGB 1326 1326 Processed 20/05/2023 787239281 mathura MADHYANCHAL GRAMIN BANK(607232)
481 BUXWAHA MP-08-007-030-001/369-B
(DARGUWA) 		1708007030NRG24150520230073500 16/05/2023 kisnbiharee 1708007030WL006099 kisnbiharee 00602 SBIN0RRMBGB 1326 1326 Processed 20/05/2023 787239281 kisnbiharee STATE BANK OF INDIA(508548)
482 BUXWAHA MP-08-007-030-001/456
(DARGUWA) 		1708007030NRG24150520230073505 16/05/2023 Deepak 1708007030WL006099 Deepak 00602 SBIN0RRMBGB 1326 1326 Processed 20/05/2023 787239281 Deepak STATE BANK OF INDIA(508548)
483 BUXWAHA MP-08-007-030-001/645
(DARGUWA) 		1708007030NRG24150520230073520 16/05/2023 sitaram 1708007030WL006099 sitaram 00602 SBIN0RRMBGB 1326 1326 Processed 20/05/2023 787239281 sitaram STATE BANK OF INDIA(508548)
484 BUXWAHA MP-08-007-030-001/773-A
(DARGUWA) 		1708007030NRG24150520230073531 16/05/2023 Jashoda 1708007030WL006099 Jashoda 00602 SBIN0RRMBGB 1326 1326 Processed 20/05/2023 787239281 Jashoda STATE BANK OF INDIA(508548)
485 BUXWAHA MP-08-007-034-001/102-A
(NIMANI) 		1708007034NRG24160520230074755 16/05/2023 Arati ahirwar 1708007034WL006229 Arati ahirwar 00602 SBIN0RRMBGB 1326 1326 Processed 20/05/2023 787239281 Aratiahirwar STATE BANK OF INDIA(508548)
486 BUXWAHA MP-08-007-034-001/196
(NIMANI) 		1708007034NRG24160520230074748 16/05/2023 balchandra 1708007034WL006228 balchandra 00602 SBIN0RRMBGB 1326 1326 Processed 20/05/2023 787239281 balchandra JILA SAHAKARI KENDRIYA BANK MYDT,CHHATARPUR(607835)
487 BUXWAHA MP-08-007-034-001/220
(NIMANI) 		1708007034NRG24160520230074749 16/05/2023 MOHAN 1708007034WL006228 MOHAN 00602 SBIN0RRMBGB 1326 1326 Processed 20/05/2023 787239281 MOHAN MADHYANCHAL GRAMIN BANK(607232)
488 BUXWAHA MP-08-007-034-001/238-A
(NIMANI) 		1708007034NRG24160520230074751 16/05/2023 Ashok 1708007034WL006228 Ashok 00602 SBIN0RRMBGB 1326 1326 Processed 20/05/2023 787239281 Ashok MADHYANCHAL GRAMIN BANK(607232)
489 BUXWAHA MP-08-007-034-001/93
(NIMANI) 		1708007034NRG24160520230074760 16/05/2023 sariya 1708007034WL006229 sariya 00602 SBIN0RRMBGB 1326 1326 Processed 20/05/2023 787239281 sariya MADHYANCHAL GRAMIN BANK(607232)
490 BUXWAHA MP-08-007-035-001/16
(PADARIYA) 		1708007035NRG24150520230072311 16/05/2023 Bisham 1708007035WL006015 Bisham 00602 SBIN0RRMBGB 1326 1326 Processed 20/05/2023 787239281 Bisham MADHYANCHAL GRAMIN BANK(607232)
491 BUXWAHA MP-08-007-035-001/16
(PADARIYA) 		1708007035NRG24150520230072312 16/05/2023 Bishram 1708007035WL006015 Bishram 00602 SBIN0RRMBGB 1326 1326 Processed 20/05/2023 787239281 Bishram MADHYANCHAL GRAMIN BANK(607232)
492 BUXWAHA MP-08-007-035-002/1
(PADARIYA) 		1708007035NRG24150520230072314 16/05/2023 Puniya bai 1708007035WL006015 Puniya bai 00602 SBIN0RRMBGB 1326 1326 Processed 20/05/2023 787239281 Puniyabai STATE BANK OF INDIA(508548)
493 BUXWAHA MP-08-007-035-002/1
(PADARIYA) 		1708007035NRG24150520230072313 16/05/2023 Punniya bai 1708007035WL006015 Punniya bai 00602 SBIN0RRMBGB 1326 1326 Processed 20/05/2023 787239281 Punniyabai MADHYANCHAL GRAMIN BANK(607232)
494 BUXWAHA MP-08-007-035-002/10
(PADARIYA) 		1708007035NRG24150520230072315 16/05/2023 Samajhrani 1708007035WL006015 Samajhrani 00602 SBIN0RRMBGB 1326 1326 Processed 20/05/2023 787239281 Samajhrani MADHYANCHAL GRAMIN BANK(607232)
495 BUXWAHA MP-08-007-035-002/10
(PADARIYA) 		1708007035NRG24150520230072316 16/05/2023 Samajhrani 1708007035WL006015 Samajhrani 00602 SBIN0RRMBGB 1326 1326 Processed 20/05/2023 787239281 Samajhrani STATE BANK OF INDIA(508548)
496 BUXWAHA MP-08-007-035-002/25
(PADARIYA) 		1708007035NRG24150520230072319 16/05/2023 Raju 1708007035WL006015 Raju 00602 SBIN0RRMBGB 1326 1326 Processed 20/05/2023 787239281 Raju MADHYANCHAL GRAMIN BANK(607232)
497 BUXWAHA MP-08-007-035-002/25
(PADARIYA) 		1708007035NRG24150520230072320 16/05/2023 Raju 1708007035WL006015 Raju 00602 SBIN0RRMBGB 1326 1326 Processed 20/05/2023 787239281 Raju MADHYANCHAL GRAMIN BANK(607232)
498 BUXWAHA MP-08-007-035-002/48
(PADARIYA) 		1708007035NRG24150520230072322 16/05/2023 Jugta bai 1708007035WL006015 Jugta bai 00602 SBIN0RRMBGB 1326 1326 Processed 20/05/2023 787239281 Jugtabai MADHYANCHAL GRAMIN BANK(607232)
499 BUXWAHA MP-08-007-036-002/137
(KUSMARDH) 		1708007036NRG24150520230074266 16/05/2023 Kamla 1708007036WL006169 Kamla 00602 SBIN0RRMBGB 3094 3094 Processed 20/05/2023 787239281 Kamla INDIA POST PAYMENTS BANK LIMITED(508528)
500 BUXWAHA MP-08-007-036-002/137
(KUSMARDH) 		1708007036NRG24150520230074265 16/05/2023 Khilan 1708007036WL006169 Khilan 00602 SBIN0RRMBGB 3094 3094 Processed 20/05/2023 787239281 Khilan MADHYANCHAL GRAMIN BANK(607232)
501 BUXWAHA MP-08-007-036-002/162
(KUSMARDH) 		1708007036NRG24150520230074267 16/05/2023 Madan 1708007036WL006170 Madan 00602 SBIN0RRMBGB 3094 3094 Processed 20/05/2023 787239281 Madan MADHYANCHAL GRAMIN BANK(607232)
502 BUXWAHA MP-08-007-036-002/171
(KUSMARDH) 		1708007036NRG24150520230074263 16/05/2023 Halki bahu 1708007036WL006168 Halki bahu 00602 SBIN0RRMBGB 3094 3094 Processed 20/05/2023 787239281 Halkibahu STATE BANK OF INDIA(508548)
503 BUXWAHA MP-08-007-036-002/171
(KUSMARDH) 		1708007036NRG24150520230074262 16/05/2023 Murat 1708007036WL006168 Murat 00602 SBIN0RRMBGB 3094 3094 Processed 20/05/2023 787239281 Murat MADHYANCHAL GRAMIN BANK(607232)
504 BUXWAHA MP-08-007-036-002/41
(KUSMARDH) 		1708007036NRG24150520230074264 16/05/2023 Basanti 1708007036WL006168 Basanti 00602 SBIN0RRMBGB 3094 3094 Processed 20/05/2023 787239281 Basanti MADHYANCHAL GRAMIN BANK(607232)
505 BUXWAHA MP-08-007-037-001/100
(GADHISEMARA) 		1708007000NRG24160520230075804 16/05/2023 Prem 1708007WL006315 Prem 00602 SBIN0RRMBGB 3094 3094 Processed 20/05/2023 787239281 Prem INDIA POST PAYMENTS BANK LIMITED(508528)
506 BUXWAHA MP-08-007-037-001/100
(GADHISEMARA) 		1708007000NRG24160520230075805 16/05/2023 Prem 1708007WL006315 Prem 00602 SBIN0RRMBGB 3094 3094 Processed 20/05/2023 787239281 Prem INDIA POST PAYMENTS BANK LIMITED(508528)
507 BUXWAHA MP-08-007-037-001/109-A
(GADHISEMARA) 		1708007037NRG24140520230071759 16/05/2023 Rachana 1708007037WL005979 Rachana 00602 SBIN0RRMBGB 1326 1326 Processed 20/05/2023 787239281 Rachana STATE BANK OF INDIA(508548)
508 BUXWAHA MP-08-007-037-001/124
(GADHISEMARA) 		1708007037NRG24150520230072825 16/05/2023 Mukesh nai 1708007037WL006049 Mukesh nai 00602 SBIN0RRMBGB 1326 1326 Processed 20/05/2023 787239281 Mukeshnai STATE BANK OF INDIA(508548)
509 BUXWAHA MP-08-007-037-001/124
(GADHISEMARA) 		1708007037NRG24150520230072826 16/05/2023 Mukesh nai 1708007037WL006049 Mukesh nai 00602 SBIN0RRMBGB 1326 1326 Processed 20/05/2023 787239281 Mukeshnai MADHYANCHAL GRAMIN BANK(607232)
510 BUXWAHA MP-08-007-037-001/124-B
(GADHISEMARA) 		1708007037NRG24150520230072828 16/05/2023 Halkai 1708007037WL006049 Halkai 00602 SBIN0RRMBGB 1326 1326 Processed 20/05/2023 787239281 Halkai MADHYANCHAL GRAMIN BANK(607232)
511 BUXWAHA MP-08-007-037-001/125
(GADHISEMARA) 		1708007037NRG24150520230072830 16/05/2023 KUSUM 1708007037WL006049 KUSUM 00602 SBIN0RRMBGB 1326 1326 Processed 20/05/2023 787239281 KUSUM MADHYANCHAL GRAMIN BANK(607232)
512 BUXWAHA MP-08-007-037-001/125
(GADHISEMARA) 		1708007037NRG24150520230072829 16/05/2023 Ramnath 1708007037WL006049 Ramnath 00602 SBIN0RRMBGB 1326 1326 Processed 20/05/2023 787239281 Ramnath MADHYANCHAL GRAMIN BANK(607232)
513 BUXWAHA MP-08-007-037-001/125-A
(GADHISEMARA) 		1708007037NRG24150520230072831 16/05/2023 NEERAJ 1708007037WL006049 NEERAJ 00602 SBIN0RRMBGB 1326 1326 Processed 20/05/2023 787239281 NEERAJ MADHYANCHAL GRAMIN BANK(607232)
514 BUXWAHA MP-08-007-037-001/126
(GADHISEMARA) 		1708007037NRG24150520230072834 16/05/2023 Mulu 1708007037WL006049 Mulu 00602 SBIN0RRMBGB 1326 1326 Processed 20/05/2023 787239281 Mulu MADHYANCHAL GRAMIN BANK(607232)
515 BUXWAHA MP-08-007-037-001/135-B
(GADHISEMARA) 		1708007037NRG24150520230072838 16/05/2023 KAMLESH LODHI 1708007037WL006049 KAMLESH LODHI 00602 SBIN0RRMBGB 1326 1326 Processed 20/05/2023 787239281 KAMLESHLODHI MADHYANCHAL GRAMIN BANK(607232)
516 BUXWAHA MP-08-007-037-001/141
(GADHISEMARA) 		1708007037NRG24150520230072839 16/05/2023 Guddu 1708007037WL006049 Guddu 00602 SBIN0RRMBGB 1326 1326 Processed 20/05/2023 787239281 Guddu MADHYANCHAL GRAMIN BANK(607232)
517 BUXWAHA MP-08-007-037-001/141-A
(GADHISEMARA) 		1708007037NRG24150520230072841 16/05/2023 Rubi 1708007037WL006049 Rubi 00602 SBIN0RRMBGB 1326 1326 Processed 20/05/2023 787239281 Rubi MADHYANCHAL GRAMIN BANK(607232)
518 BUXWAHA MP-08-007-037-001/141-C
(GADHISEMARA) 		1708007037NRG24150520230072843 16/05/2023 HALKE BHAIYA 1708007037WL006049 HALKE BHAIYA 00602 SBIN0RRMBGB 1326 1326 Processed 20/05/2023 787239281 HALKEBHAIYA MADHYANCHAL GRAMIN BANK(607232)
519 BUXWAHA MP-08-007-037-001/148
(GADHISEMARA) 		1708007037NRG24150520230072845 16/05/2023 Lakhan 1708007037WL006049 Lakhan 00602 SBIN0RRMBGB 1326 1326 Processed 20/05/2023 787239281 Lakhan MADHYANCHAL GRAMIN BANK(607232)
520 BUXWAHA MP-08-007-037-001/151-C
(GADHISEMARA) 		1708007037NRG24150520230072847 16/05/2023 Sharda 1708007037WL006049 Sharda 00602 SBIN0RRMBGB 1326 1326 Processed 20/05/2023 787239281 Sharda MADHYANCHAL GRAMIN BANK(607232)
521 BUXWAHA MP-08-007-037-001/182
(GADHISEMARA) 		1708007037NRG24150520230074242 16/05/2023 Gokul 1708007037WL006166 Gokul 00602 SBIN0RRMBGB 1326 1326 Processed 20/05/2023 787239281 Gokul MADHYANCHAL GRAMIN BANK(607232)
522 BUXWAHA MP-08-007-037-001/198-A
(GADHISEMARA) 		1708007037NRG24150520230072854 16/05/2023 Jagdeesh 1708007037WL006049 Jagdeesh 00602 SBIN0RRMBGB 1326 1326 Processed 20/05/2023 787239281 Jagdeesh MADHYANCHAL GRAMIN BANK(607232)
523 BUXWAHA MP-08-007-037-001/2-B
(GADHISEMARA) 		1708007037NRG24150520230074246 16/05/2023 RAMSAKHI 1708007037WL006166 RAMSAKHI 00602 SBIN0RRMBGB 1326 1326 Processed 20/05/2023 787239281 RAMSAKHI STATE BANK OF INDIA(508548)
524 BUXWAHA MP-08-007-037-001/20-C
(GADHISEMARA) 		1708007037NRG24150520230074247 16/05/2023 GOLE 1708007037WL006166 GOLE 00602 SBIN0RRMBGB 1326 1326 Processed 20/05/2023 787239281 GOLE MADHYANCHAL GRAMIN BANK(607232)
525 BUXWAHA MP-08-007-037-001/204-C
(GADHISEMARA) 		1708007037NRG24150520230072856 16/05/2023 Mangal 1708007037WL006049 Mangal 00602 SBIN0RRMBGB 1326 1326 Processed 20/05/2023 787239281 Mangal INDIA POST PAYMENTS BANK LIMITED(508528)
526 BUXWAHA MP-08-007-037-001/240-B
(GADHISEMARA) 		1708007037NRG24150520230072857 16/05/2023 Ratan 1708007037WL006049 Ratan 00602 SBIN0RRMBGB 1326 1326 Processed 20/05/2023 787239281 Ratan MADHYANCHAL GRAMIN BANK(607232)
527 BUXWAHA MP-08-007-037-001/240-B
(GADHISEMARA) 		1708007037NRG24150520230072858 16/05/2023 Ratan 1708007037WL006049 Ratan 00602 SBIN0RRMBGB 1326 1326 Processed 20/05/2023 787239281 Ratan STATE BANK OF INDIA(508548)
528 BUXWAHA MP-08-007-037-001/243
(GADHISEMARA) 		1708007037NRG24150520230072862 16/05/2023 Malkhan 1708007037WL006049 Malkhan 00602 SBIN0RRMBGB 1326 1326 Processed 20/05/2023 787239281 Malkhan MADHYANCHAL GRAMIN BANK(607232)
529 BUXWAHA MP-08-007-037-001/244-B
(GADHISEMARA) 		1708007037NRG24150520230072864 16/05/2023 Halle 1708007037WL006049 Halle 00602 SBIN0RRMBGB 1326 1326 Processed 20/05/2023 787239281 Halle STATE BANK OF INDIA(508548)
530 BUXWAHA MP-08-007-037-001/249-B
(GADHISEMARA) 		1708007037NRG24150520230072865 16/05/2023 Veersingh 1708007037WL006049 Veersingh 00602 SBIN0RRMBGB 1326 1326 Processed 20/05/2023 787239281 Veersingh MADHYANCHAL GRAMIN BANK(607232)
531 BUXWAHA MP-08-007-037-001/266
(GADHISEMARA) 		1708007037NRG24150520230072867 16/05/2023 Suresh 1708007037WL006049 Suresh 00602 SBIN0RRMBGB 1326 1326 Processed 20/05/2023 787239281 Suresh MADHYANCHAL GRAMIN BANK(607232)
532 BUXWAHA MP-08-007-037-001/3
(GADHISEMARA) 		1708007037NRG24150520230072870 16/05/2023 kariya 1708007037WL006049 kariya 00602 SBIN0RRMBGB 1326 1326 Processed 20/05/2023 787239281 kariya MADHYANCHAL GRAMIN BANK(607232)
533 BUXWAHA MP-08-007-037-001/33
(GADHISEMARA) 		1708007037NRG24150520230072876 16/05/2023 Kalu 1708007037WL006049 Kalu 00602 SBIN0RRMBGB 1326 1326 Processed 20/05/2023 787239281 Kalu INDIA POST PAYMENTS BANK LIMITED(508528)
534 BUXWAHA MP-08-007-037-001/36
(GADHISEMARA) 		1708007037NRG24150520230072878 16/05/2023 Bihari 1708007037WL006049 Bihari 00602 SBIN0RRMBGB 1326 1326 Processed 20/05/2023 787239281 Bihari MADHYANCHAL GRAMIN BANK(607232)
535 BUXWAHA MP-08-007-037-001/38
(GADHISEMARA) 		1708007037NRG24150520230072880 16/05/2023 Imrat 1708007037WL006049 Imrat 00602 SBIN0RRMBGB 1326 1326 Processed 20/05/2023 787239281 Imrat MADHYANCHAL GRAMIN BANK(607232)
536 BUXWAHA MP-08-007-037-001/45
(GADHISEMARA) 		1708007037NRG24150520230074255 16/05/2023 Ujbak Lodhi 1708007037WL006166 Ujbak Lodhi 00602 SBIN0RRMBGB 1326 1326 Processed 20/05/2023 787239281 UjbakLodhi MADHYANCHAL GRAMIN BANK(607232)
537 BUXWAHA MP-08-007-037-001/55
(GADHISEMARA) 		1708007037NRG24150520230072893 16/05/2023 Keshri 1708007037WL006049 Keshri 00602 SBIN0RRMBGB 1326 1326 Processed 20/05/2023 787239281 Keshri STATE BANK OF INDIA(508548)
538 BUXWAHA MP-08-007-037-001/55
(GADHISEMARA) 		1708007037NRG24150520230072894 16/05/2023 Parwati 1708007037WL006049 Parwati 00602 SBIN0RRMBGB 1326 1326 Processed 20/05/2023 787239281 Parwati STATE BANK OF INDIA(508548)
539 BUXWAHA MP-08-007-037-001/6-C
(GADHISEMARA) 		1708007037NRG24150520230072896 16/05/2023 UMA 1708007037WL006049 UMA 00602 SBIN0RRMBGB 1326 1326 Processed 20/05/2023 787239281 UMA MADHYANCHAL GRAMIN BANK(607232)
540 BUXWAHA MP-08-007-037-001/81-A
(GADHISEMARA) 		1708007037NRG24150520230072910 16/05/2023 Dhaniram 1708007037WL006049 Dhaniram 00602 SBIN0RRMBGB 1326 1326 Processed 20/05/2023 787239281 Dhaniram STATE BANK OF INDIA(508548)
541 BUXWAHA MP-08-007-037-001/81-A
(GADHISEMARA) 		1708007037NRG24150520230072911 16/05/2023 dhaniram 1708007037WL006049 dhaniram 00602 SBIN0RRMBGB 1326 1326 Processed 20/05/2023 787239281 dhaniram STATE BANK OF INDIA(508548)
542 BUXWAHA MP-08-007-037-002/24
(GADHISEMARA) 		1708007037NRG24150520230072926 16/05/2023 Sakkariya 1708007037WL006051 Sakkariya 00602 SBIN0RRMBGB 1326 1326 Processed 20/05/2023 787239281 Sakkariya MADHYANCHAL GRAMIN BANK(607232)
543 BUXWAHA MP-08-007-037-002/30-A
(GADHISEMARA) 		1708007037NRG24150520230072930 16/05/2023 REENA 1708007037WL006051 REENA 00602 SBIN0RRMBGB 1326 1326 Processed 20/05/2023 787239281 REENA MADHYANCHAL GRAMIN BANK(607232)
544 BUXWAHA MP-08-007-037-002/33
(GADHISEMARA) 		1708007037NRG24150520230072932 16/05/2023 Mikchariya 1708007037WL006051 Mikchariya 00602 SBIN0RRMBGB 1326 1326 Processed 20/05/2023 787239281 Mikchariya STATE BANK OF INDIA(508548)
545 BUXWAHA MP-08-007-037-003/28-A
(GADHISEMARA) 		1708007037NRG24150520230072916 16/05/2023 KHILAN LODHI 1708007037WL006049 KHILAN LODHI 00602 SBIN0RRMBGB 1326 1326 Processed 20/05/2023 787239281 KHILANLODHI MADHYANCHAL GRAMIN BANK(607232)
546 BUXWAHA MP-08-007-037-003/48-C
(GADHISEMARA) 		1708007037NRG24150520230072918 16/05/2023 Laxman 1708007037WL006049 Laxman 00602 SBIN0RRMBGB 1326 1326 Processed 20/05/2023 787239281 Laxman STATE BANK OF INDIA(508548)
547 BUXWAHA MP-08-007-037-003/61-B
(GADHISEMARA) 		1708007037NRG24150520230072920 16/05/2023 RAMBHAROSI 1708007037WL006049 RAMBHAROSI 00602 SBIN0RRMBGB 1326 1326 Processed 20/05/2023 787239281 RAMBHAROSI MADHYANCHAL GRAMIN BANK(607232)
548 BUXWAHA MP-08-007-037-003/61-C
(GADHISEMARA) 		1708007037NRG24150520230072921 16/05/2023 RAGHVENDRA 1708007037WL006049 RAGHVENDRA 00602 SBIN0RRMBGB 1326 1326 Processed 20/05/2023 787239281 RAGHVENDRA MADHYANCHAL GRAMIN BANK(607232)
549 BUXWAHA MP-08-007-037-003/9
(GADHISEMARA) 		1708007037NRG24150520230072946 16/05/2023 Partap 1708007037WL006051 Partap 00602 SBIN0RRMBGB 1326 1326 Processed 20/05/2023 787239281 Partap STATE BANK OF INDIA(508548)
SubTotal 161993 161993
550 BUXWAHA MP-08-007-037-001/119-D
(GADHISEMARA) 		1708007037NRG24150520230074239 16/05/2023 MULAM LODHI 1708007037WL006166 MULAM LODHI 00691 IPOS0000001 1326 1326 Processed 20/05/2023 787239281 MULAMLODHI INDIA POST PAYMENTS BANK LIMITED(508528)
551 BUXWAHA MP-08-007-037-001/125-B
(GADHISEMARA) 		1708007037NRG24150520230072833 16/05/2023 OMKAR 1708007037WL006049 OMKAR 00691 IPOS0000001 1326 1326 Processed 20/05/2023 787239281 OMKAR STATE BANK OF INDIA(508548)
552 BUXWAHA MP-08-007-037-001/129-A
(GADHISEMARA) 		1708007037NRG24150520230074240 16/05/2023 khilan 1708007037WL006166 khilan 00691 IPOS0000001 1326 1326 Processed 20/05/2023 787239281 khilan INDIA POST PAYMENTS BANK LIMITED(508528)
553 BUXWAHA MP-08-007-037-001/148-B
(GADHISEMARA) 		1708007037NRG24150520230072846 16/05/2023 Malti 1708007037WL006049 Malti 00691 IPOS0000001 1326 1326 Processed 20/05/2023 787239281 Malti STATE BANK OF INDIA(508548)
554 BUXWAHA MP-08-007-037-001/306
(GADHISEMARA) 		1708007037NRG24150520230072874 16/05/2023 LAXMI 1708007037WL006049 LAXMI 00691 IPOS0000001 1326 1326 Processed 20/05/2023 787239281 LAXMI INDIA POST PAYMENTS BANK LIMITED(508528)
555 BUXWAHA MP-08-007-037-001/306
(GADHISEMARA) 		1708007037NRG24150520230072873 16/05/2023 SHREEKAN 1708007037WL006049 SHREEKAN 00691 IPOS0000001 1326 1326 Processed 20/05/2023 787239281 SHREEKAN STATE BANK OF INDIA(508548)
556 BUXWAHA MP-08-007-037-001/306-D
(GADHISEMARA) 		1708007037NRG24150520230074251 16/05/2023 CHANDU 1708007037WL006166 CHANDU 00691 IPOS0000001 1326 1326 Processed 20/05/2023 787239281 CHANDU STATE BANK OF INDIA(508548)
557 BUXWAHA MP-08-007-037-001/307-D
(GADHISEMARA) 		1708007037NRG24150520230074252 16/05/2023 BALRAM 1708007037WL006166 BALRAM 00691 IPOS0000001 1326 1326 Processed 20/05/2023 787239281 BALRAM INDIA POST PAYMENTS BANK LIMITED(508528)
558 BUXWAHA MP-08-007-037-001/307-D
(GADHISEMARA) 		1708007037NRG24150520230074253 16/05/2023 GOMTI 1708007037WL006166 GOMTI 00691 IPOS0000001 1326 1326 Processed 20/05/2023 787239281 GOMTI STATE BANK OF INDIA(508548)
559 BUXWAHA MP-08-007-037-001/310
(GADHISEMARA) 		1708007037NRG24150520230072875 16/05/2023 NIRPAT 1708007037WL006049 NIRPAT 00691 IPOS0000001 1326 1326 Processed 20/05/2023 787239281 NIRPAT STATE BANK OF INDIA(508548)
560 BUXWAHA MP-08-007-037-001/314-C
(GADHISEMARA) 		1708007037NRG24140520230071761 16/05/2023 ANUJ 1708007037WL005979 ANUJ 00691 IPOS0000001 1326 1326 Processed 20/05/2023 787239281 ANUJ INDIA POST PAYMENTS BANK LIMITED(508528)
561 BUXWAHA MP-08-007-037-001/33
(GADHISEMARA) 		1708007037NRG24150520230072877 16/05/2023 Harishankar 1708007037WL006049 Harishankar 00691 IPOS0000001 1326 1326 Processed 20/05/2023 787239281 Harishankar INDIA POST PAYMENTS BANK LIMITED(508528)
562 BUXWAHA MP-08-007-037-001/65-C
(GADHISEMARA) 		1708007037NRG24150520230072900 16/05/2023 JAGAT SINGH 1708007037WL006049 JAGAT SINGH 00691 IPOS0000001 1326 1326 Processed 20/05/2023 787239281 JAGATSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
563 BUXWAHA MP-08-007-037-001/7
(GADHISEMARA) 		1708007037NRG24150520230072903 16/05/2023 Meena Ahirwar 1708007037WL006049 Meena Ahirwar 00691 IPOS0000001 1326 1326 Processed 20/05/2023 787239281 MeenaAhirwar INDIA POST PAYMENTS BANK LIMITED(508528)
564 BUXWAHA MP-08-007-037-001/71-D
(GADHISEMARA) 		1708007037NRG24150520230072906 16/05/2023 TIKARAM 1708007037WL006049 TIKARAM 00691 IPOS0000001 1326 1326 Processed 20/05/2023 787239281 TIKARAM INDIA POST PAYMENTS BANK LIMITED(508528)
565 BUXWAHA MP-08-007-037-003/20-A
(GADHISEMARA) 		1708007037NRG24150520230072914 16/05/2023 MUKESH 1708007037WL006049 MUKESH 00691 IPOS0000001 1326 1326 Processed 20/05/2023 787239281 MUKESH INDIA POST PAYMENTS BANK LIMITED(508528)
566 BUXWAHA MP-08-007-037-003/28-B
(GADHISEMARA) 		1708007037NRG24150520230072917 16/05/2023 BANTI LODHI 1708007037WL006049 BANTI LODHI 00691 IPOS0000001 1326 1326 Processed 20/05/2023 787239281 BANTILODHI INDIA POST PAYMENTS BANK LIMITED(508528)
567 BUXWAHA MP-08-007-037-003/79-D
(GADHISEMARA) 		1708007037NRG24150520230072922 16/05/2023 Sahab 1708007037WL006049 Sahab 00691 IPOS0000001 1326 1326 Processed 20/05/2023 787239281 Sahab STATE BANK OF INDIA(508548)
SubTotal 23868 23868
568 BUXWAHA MP-08-007-030-001/1077
(DARGUWA) 		1708007030NRG24150520230073472 16/05/2023 gori yadav 1708007030WL006099 gori yadav 00703 AIRP0000001 1326 1326 Processed 20/05/2023 787239281 goriyadav STATE BANK OF INDIA(508548)
569 BUXWAHA MP-08-007-030-001/1078
(DARGUWA) 		1708007030NRG24150520230073473 16/05/2023 laxman 1708007030WL006099 laxman 00703 AIRP0000001 1326 1326 Processed 20/05/2023 787239281 laxman AIRTEL PAYMENTS BANK LIMITED(990288)
570 BUXWAHA MP-08-007-030-001/1078
(DARGUWA) 		1708007030NRG24150520230073474 16/05/2023 laxmi 1708007030WL006099 laxmi 00703 AIRP0000001 1326 1326 Processed 20/05/2023 787239281 laxmi STATE BANK OF INDIA(508548)
571 BUXWAHA MP-08-007-030-001/1079
(DARGUWA) 		1708007030NRG24150520230073475 16/05/2023 govind 1708007030WL006099 govind 00703 AIRP0000001 1326 1326 Processed 20/05/2023 787239281 govind AIRTEL PAYMENTS BANK LIMITED(990288)
572 BUXWAHA MP-08-007-030-001/1082
(DARGUWA) 		1708007030NRG24150520230073476 16/05/2023 arti 1708007030WL006099 arti 00703 AIRP0000001 1326 1326 Processed 20/05/2023 787239281 arti AIRTEL PAYMENTS BANK LIMITED(990288)
573 BUXWAHA MP-08-007-030-001/1087
(DARGUWA) 		1708007030NRG24150520230073477 16/05/2023 pradeep 1708007030WL006099 pradeep 00703 AIRP0000001 1326 1326 Processed 20/05/2023 787239281 pradeep STATE BANK OF INDIA(508548)
574 BUXWAHA MP-08-007-030-001/1088
(DARGUWA) 		1708007030NRG24150520230073478 16/05/2023 sushil 1708007030WL006099 sushil 00703 AIRP0000001 1326 1326 Processed 20/05/2023 787239281 sushil AIRTEL PAYMENTS BANK LIMITED(990288)
575 BUXWAHA MP-08-007-030-001/1089
(DARGUWA) 		1708007030NRG24150520230073479 16/05/2023 lalti 1708007030WL006099 lalti 00703 AIRP0000001 1326 1326 Processed 20/05/2023 787239281 lalti AIRTEL PAYMENTS BANK LIMITED(990288)
576 BUXWAHA MP-08-007-030-001/1095
(DARGUWA) 		1708007030NRG24150520230073480 16/05/2023 neeraj 1708007030WL006099 neeraj 00703 AIRP0000001 1326 1326 Processed 20/05/2023 787239281 neeraj AIRTEL PAYMENTS BANK LIMITED(990288)
577 BUXWAHA MP-08-007-030-001/312-C
(DARGUWA) 		1708007030NRG24150520230073489 16/05/2023 bhanu 1708007030WL006099 bhanu 00703 AIRP0000001 1326 1326 Processed 20/05/2023 787239281 bhanu AIRTEL PAYMENTS BANK LIMITED(990288)
578 BUXWAHA MP-08-007-030-001/312-C
(DARGUWA) 		1708007030NRG24150520230073490 16/05/2023 priya 1708007030WL006099 priya 00703 AIRP0000001 1326 1326 Processed 20/05/2023 787239281 priya STATE BANK OF INDIA(508548)
579 BUXWAHA MP-08-007-030-001/36-C
(DARGUWA) 		1708007030NRG24150520230073495 16/05/2023 gorelal 1708007030WL006099 gorelal 00703 AIRP0000001 1326 1326 Processed 20/05/2023 787239281 gorelal STATE BANK OF INDIA(508548)
580 BUXWAHA MP-08-007-030-001/36-C
(DARGUWA) 		1708007030NRG24150520230073496 16/05/2023 poonam 1708007030WL006099 poonam 00703 AIRP0000001 1326 1326 Processed 20/05/2023 787239281 poonam STATE BANK OF INDIA(508548)
581 BUXWAHA MP-08-007-030-001/369-B
(DARGUWA) 		1708007030NRG24150520230073501 16/05/2023 maya 1708007030WL006099 maya 00703 AIRP0000001 1326 1326 Processed 20/05/2023 787239281 maya AIRTEL PAYMENTS BANK LIMITED(990288)
582 BUXWAHA MP-08-007-030-001/4-C
(DARGUWA) 		1708007030NRG24150520230073502 16/05/2023 pooran 1708007030WL006099 pooran 00703 AIRP0000001 1326 1326 Processed 20/05/2023 787239281 pooran AIRTEL PAYMENTS BANK LIMITED(990288)
583 BUXWAHA MP-08-007-030-001/486-B
(DARGUWA) 		1708007030NRG24150520230073506 16/05/2023 Basant 1708007030WL006099 Basant 00703 AIRP0000001 1326 1326 Processed 20/05/2023 787239281 Basant STATE BANK OF INDIA(508548)
584 BUXWAHA MP-08-007-030-001/486-B
(DARGUWA) 		1708007030NRG24150520230073507 16/05/2023 sundari 1708007030WL006099 sundari 00703 AIRP0000001 1326 1326 Processed 20/05/2023 787239281 sundari AIRTEL PAYMENTS BANK LIMITED(990288)
585 BUXWAHA MP-08-007-030-001/487
(DARGUWA) 		1708007030NRG24150520230073509 16/05/2023 pushpendra 1708007030WL006099 pushpendra 00703 AIRP0000001 1326 1326 Rejected 20/05/2023 787239281 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
586 BUXWAHA MP-08-007-030-001/528-C
(DARGUWA) 		1708007030NRG24150520230073511 16/05/2023 GOURISHANKAR 1708007030WL006099 GOURISHANKAR 00703 AIRP0000001 1326 1326 Processed 20/05/2023 787239281 GOURISHANKAR UNION BANK OF INDIA(508500)
587 BUXWAHA MP-08-007-030-001/528-C
(DARGUWA) 		1708007030NRG24150520230073512 16/05/2023 SOMBATI 1708007030WL006099 SOMBATI 00703 AIRP0000001 1326 1326 Processed 20/05/2023 787239281 SOMBATI STATE BANK OF INDIA(508548)
588 BUXWAHA MP-08-007-030-001/560-D
(DARGUWA) 		1708007030NRG24150520230073514 16/05/2023 MANOJ 1708007030WL006099 MANOJ 00703 AIRP0000001 1326 1326 Processed 20/05/2023 787239281 MANOJ STATE BANK OF INDIA(508548)
589 BUXWAHA MP-08-007-030-001/560-D
(DARGUWA) 		1708007030NRG24150520230073515 16/05/2023 MANOJ 1708007030WL006099 MANOJ 00703 AIRP0000001 1326 1326 Processed 20/05/2023 787239281 MANOJ STATE BANK OF INDIA(508548)
590 BUXWAHA MP-08-007-030-001/585
(DARGUWA) 		1708007030NRG24150520230073519 16/05/2023 halli 1708007030WL006099 halli 00703 AIRP0000001 1326 1326 Processed 20/05/2023 787239281 halli AIRTEL PAYMENTS BANK LIMITED(990288)
591 BUXWAHA MP-08-007-030-001/645
(DARGUWA) 		1708007030NRG24150520230073521 16/05/2023 sashi yadav 1708007030WL006099 sashi yadav 00703 AIRP0000001 1326 1326 Processed 20/05/2023 787239281 sashiyadav STATE BANK OF INDIA(508548)
592 BUXWAHA MP-08-007-030-001/79-A
(DARGUWA) 		1708007030NRG24150520230073533 16/05/2023 kavita 1708007030WL006099 kavita 00703 AIRP0000001 1326 1326 Processed 20/05/2023 787239281 kavita AIRTEL PAYMENTS BANK LIMITED(990288)
593 BUXWAHA MP-08-007-030-001/901-B
(DARGUWA) 		1708007030NRG24150520230073535 16/05/2023 mira raja 1708007030WL006099 mira raja 00703 AIRP0000001 1326 1326 Processed 20/05/2023 787239281 miraraja AIRTEL PAYMENTS BANK LIMITED(990288)
594 BUXWAHA MP-08-007-030-001/906
(DARGUWA) 		1708007030NRG24150520230073537 16/05/2023 anita 1708007030WL006099 anita 00703 AIRP0000001 1326 1326 Processed 20/05/2023 787239281 anita UNION BANK OF INDIA(508500)
595 BUXWAHA MP-08-007-030-001/906
(DARGUWA) 		1708007030NRG24150520230073536 16/05/2023 ramcharan 1708007030WL006099 ramcharan 00703 AIRP0000001 1326 1326 Processed 20/05/2023 787239281 ramcharan AIRTEL PAYMENTS BANK LIMITED(990288)
596 BUXWAHA MP-08-007-030-001/907
(DARGUWA) 		1708007030NRG24150520230073538 16/05/2023 jitendra 1708007030WL006099 jitendra 00703 AIRP0000001 1326 1326 Processed 20/05/2023 787239281 jitendra STATE BANK OF INDIA(508548)
597 BUXWAHA MP-08-007-030-001/908
(DARGUWA) 		1708007030NRG24150520230073539 16/05/2023 sanju 1708007030WL006099 sanju 00703 AIRP0000001 1326 1326 Processed 20/05/2023 787239281 sanju AIRTEL PAYMENTS BANK LIMITED(990288)
598 BUXWAHA MP-08-007-030-001/910
(DARGUWA) 		1708007030NRG24150520230073540 16/05/2023 ankesh 1708007030WL006099 ankesh 00703 AIRP0000001 1326 1326 Processed 20/05/2023 787239281 ankesh AIRTEL PAYMENTS BANK LIMITED(990288)
599 BUXWAHA MP-08-007-030-001/914
(DARGUWA) 		1708007030NRG24150520230073541 16/05/2023 devendra 1708007030WL006099 devendra 00703 AIRP0000001 1326 1326 Processed 20/05/2023 787239281 devendra FINO PAYMENTS BANK LTD(608001)
600 BUXWAHA MP-08-007-030-001/915
(DARGUWA) 		1708007030NRG24150520230073542 16/05/2023 suraj 1708007030WL006099 suraj 00703 AIRP0000001 1326 1326 Processed 20/05/2023 787239281 suraj AIRTEL PAYMENTS BANK LIMITED(990288)
601 BUXWAHA MP-08-007-030-001/922
(DARGUWA) 		1708007030NRG24150520230073543 16/05/2023 jyoti 1708007030WL006099 jyoti 00703 AIRP0000001 1326 1326 Processed 20/05/2023 787239281 jyoti STATE BANK OF INDIA(508548)
602 BUXWAHA MP-08-007-030-001/927
(DARGUWA) 		1708007030NRG24150520230073544 16/05/2023 hanmat 1708007030WL006099 hanmat 00703 AIRP0000001 1326 1326 Processed 20/05/2023 787239281 hanmat STATE BANK OF INDIA(508548)
SubTotal 46410 46410
Total 798731 798731

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BUXWAHA MP1708007_160523APB_FTO_44386 Central Bank Of India CBIN0282030 SHAHGARH 3757
2 BUXWAHA MP1708007_160523APB_FTO_44386 HDFC bank HDFC0001778 SHEHDOL 1326
3 BUXWAHA MP1708007_160523APB_FTO_44386 Indian Bank IDIB000H578 Hirapur 3352
4 BUXWAHA MP1708007_160523APB_FTO_44386 State Bank of India SBIN0002823 BADA MALEHRA 19890
5 BUXWAHA MP1708007_160523APB_FTO_44386 State Bank of India SBIN0002837 BUXWAHA 531505
6 BUXWAHA MP1708007_160523APB_FTO_44386 State Bank of India SBIN0005510 SHAHGARH 5304
7 BUXWAHA MP1708007_160523APB_FTO_44386 Union Bank of India UBIN0570648 RASILPUR DAMOH 1326
8 BUXWAHA MP1708007_160523APB_FTO_44386 Madhyanchal Gramin Bank SBIN0RRMBGB BADA MALEHRA 1326
9 BUXWAHA MP1708007_160523APB_FTO_44386 Madhyanchal Gramin Bank SBIN0RRMBGB BAJNA 9282
10 BUXWAHA MP1708007_160523APB_FTO_44386 Madhyanchal Gramin Bank SBIN0RRMBGB BUXWAHA 148733
11 BUXWAHA MP1708007_160523APB_FTO_44386 Madhyanchal Gramin Bank SBIN0RRMBGB GULGANJ 1326
12 BUXWAHA MP1708007_160523APB_FTO_44386 Madhyanchal Gramin Bank SBIN0RRMBGB NARSINGHGRAH 1326
13 BUXWAHA MP1708007_160523APB_FTO_44386 India Post Payments Bank IPOS0000001 Chhatarpur 23868
14 BUXWAHA MP1708007_160523APB_FTO_44386 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 46410

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