Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 01:16:50 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : CHHATARPUR
Fto No. : MP1708007_180823APB_FTO_225411
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 BUXWAHA MP-08-007-003-001/142-B
(CHORAI) 		1708007000NRG24180820230347044 18/08/2023 Devki Yadav 1708007WL029609 Devki Yadav 00045 BARB0VJHAKH 1326 1326 Processed 25/08/2023 728237259 DevkiYadav STATE BANK OF INDIA(508548)
SubTotal 1326 1326
2 BUXWAHA MP-08-007-003-001/142-B
(CHORAI) 		1708007000NRG24180820230347043 18/08/2023 Narayan Yadav 1708007WL029609 Narayan Yadav 00089 CBIN0282030 1326 1326 Processed 25/08/2023 728237259 NarayanYadav STATE BANK OF INDIA(508548)
3 BUXWAHA MP-08-007-019-001/1036
(MADHDEVRA) 		1708007019NRG24180820230347515 18/08/2023 Ajay 1708007019WL029645 Ajay 00089 CBIN0282030 1326 1326 Processed 25/08/2023 728237259 Ajay MADHYANCHAL GRAMIN BANK(607232)
4 BUXWAHA MP-08-007-019-001/1047
(MADHDEVRA) 		1708007019NRG24180820230347517 18/08/2023 KRANTI Bai 1708007019WL029645 KRANTI Bai 00089 CBIN0282030 1326 1326 Processed 25/08/2023 728237259 KRANTIBai CENTRAL BANK OF INDIA(607115)
5 BUXWAHA MP-08-007-019-001/1109
(MADHDEVRA) 		1708007019NRG24180820230347519 18/08/2023 UDAYPAL SINGH BUNDALA 1708007019WL029645 UDAYPAL SINGH BUNDALA 00089 CBIN0282030 1326 1326 Processed 26/08/2023 728237259 UDAYPALSINGHBUNDALA FINO PAYMENTS BANK LTD(608001)
6 BUXWAHA MP-08-007-019-001/1214-B
(MADHDEVRA) 		1708007019NRG24180820230347326 18/08/2023 munna yadav 1708007019WL029623 munna yadav 00089 CBIN0282030 1326 1326 Processed 25/08/2023 728237259 munnayadav CENTRAL BANK OF INDIA(607115)
7 BUXWAHA MP-08-007-019-001/209-A
(MADHDEVRA) 		1708007019NRG24180820230347536 18/08/2023 Ramesh lodhi 1708007019WL029645 Ramesh lodhi 00089 CBIN0282030 1326 1326 Processed 25/08/2023 728237259 Rameshlodhi INDIA POST PAYMENTS BANK LIMITED(508528)
8 BUXWAHA MP-08-007-019-001/236-A
(MADHDEVRA) 		1708007019NRG24180820230347360 18/08/2023 Narayan 1708007019WL029627 Narayan 00089 CBIN0282030 3315 3315 Processed 25/08/2023 728237259 Narayan CENTRAL BANK OF INDIA(607115)
9 BUXWAHA MP-08-007-019-001/373-A
(MADHDEVRA) 		1708007019NRG24180820230347544 18/08/2023 Janka Bai 1708007019WL029645 Janka Bai 00089 CBIN0282030 1326 1326 Processed 25/08/2023 728237259 JankaBai STATE BANK OF INDIA(508548)
10 BUXWAHA MP-08-007-019-001/556-A
(MADHDEVRA) 		1708007019NRG24180820230347555 18/08/2023 dropti 1708007019WL029645 dropti 00089 CBIN0282030 1326 1326 Processed 25/08/2023 728237259 dropti STATE BANK OF INDIA(508548)
11 BUXWAHA MP-08-007-019-001/556-A
(MADHDEVRA) 		1708007019NRG24180820230347556 18/08/2023 dropti 1708007019WL029645 dropti 00089 CBIN0282030 1326 1326 Processed 25/08/2023 728237259 dropti CENTRAL BANK OF INDIA(607115)
12 BUXWAHA MP-08-007-019-001/564-A
(MADHDEVRA) 		1708007019NRG24180820230347348 18/08/2023 Gorabai 1708007019WL029623 Gorabai 00089 CBIN0282030 1326 1326 Processed 25/08/2023 728237259 Gorabai INDIA POST PAYMENTS BANK LIMITED(508528)
13 BUXWAHA MP-08-007-019-001/564-A
(MADHDEVRA) 		1708007019NRG24180820230347349 18/08/2023 Gorabai 1708007019WL029623 Gorabai 00089 CBIN0282030 1326 1326 Processed 25/08/2023 728237259 Gorabai INDIA POST PAYMENTS BANK LIMITED(508528)
14 BUXWAHA MP-08-007-019-001/571-A
(MADHDEVRA) 		1708007019NRG24180820230347368 18/08/2023 Bhagvandas Prajapati 1708007019WL029627 Bhagvandas Prajapati 00089 CBIN0282030 3315 3315 Processed 25/08/2023 728237259 BhagvandasPrajapati CENTRAL BANK OF INDIA(607115)
15 BUXWAHA MP-08-007-019-002/1079
(MADHDEVRA) 		1708007019NRG24180820230347566 18/08/2023 Munni Raja 1708007019WL029645 Munni Raja 00089 CBIN0282030 1326 1326 Processed 25/08/2023 728237259 MunniRaja CENTRAL BANK OF INDIA(607115)
16 BUXWAHA MP-08-007-019-002/1084
(MADHDEVRA) 		1708007019NRG24180820230347567 18/08/2023 RAJEDRA SIMNGH 1708007019WL029645 RAJEDRA SIMNGH 00089 CBIN0282030 1326 1326 Processed 25/08/2023 728237259 RAJEDRASIMNGH CENTRAL BANK OF INDIA(607115)
17 BUXWAHA MP-08-007-019-002/1084
(MADHDEVRA) 		1708007019NRG24180820230347568 18/08/2023 RAJENDRA SINGH 1708007019WL029645 RAJENDRA SINGH 00089 CBIN0282030 1326 1326 Processed 25/08/2023 728237259 RAJENDRASINGH CENTRAL BANK OF INDIA(607115)
18 BUXWAHA MP-08-007-019-002/1091
(MADHDEVRA) 		1708007019NRG24180820230347571 18/08/2023 KAMLESH PAL MOHAN PAL 1708007019WL029645 KAMLESH PAL MOHAN PAL 00089 CBIN0282030 1326 1326 Processed 25/08/2023 728237259 KAMLESHPALMOHANPAL CENTRAL BANK OF INDIA(607115)
19 BUXWAHA MP-08-007-019-002/1091
(MADHDEVRA) 		1708007019NRG24180820230347572 18/08/2023 KAMLESH PAL MOHAN PAL 1708007019WL029645 KAMLESH PAL MOHAN PAL 00089 CBIN0282030 1326 1326 Processed 25/08/2023 728237259 KAMLESHPALMOHANPAL STATE BANK OF INDIA(508548)
20 BUXWAHA MP-08-007-019-002/1094
(MADHDEVRA) 		1708007019NRG24180820230347573 18/08/2023 Harishchand Ashati 1708007019WL029645 Harishchand Ashati 00089 CBIN0282030 1326 1326 Processed 25/08/2023 728237259 HarishchandAshati MADHYANCHAL GRAMIN BANK(607232)
21 BUXWAHA MP-08-007-019-002/110-A
(MADHDEVRA) 		1708007019NRG24180820230347578 18/08/2023 Piyari raja 1708007019WL029645 Piyari raja 00089 CBIN0282030 1326 1326 Processed 25/08/2023 728237259 Piyariraja CENTRAL BANK OF INDIA(607115)
22 BUXWAHA MP-08-007-019-002/1120
(MADHDEVRA) 		1708007019NRG24180820230347584 18/08/2023 KAMLESH YADAW 1708007019WL029645 KAMLESH YADAW 00089 CBIN0282030 1326 1326 Processed 25/08/2023 728237259 KAMLESHYADAW CENTRAL BANK OF INDIA(607115)
23 BUXWAHA MP-08-007-019-002/1121
(MADHDEVRA) 		1708007019NRG24180820230347585 18/08/2023 Govindra Kumar Vishvkarma 1708007019WL029645 Govindra Kumar Vishvkarma 00089 CBIN0282030 1326 1326 Processed 25/08/2023 728237259 GovindraKumarVishvkarma STATE BANK OF INDIA(508548)
24 BUXWAHA MP-08-007-019-002/147-A
(MADHDEVRA) 		1708007019NRG24180820230347589 18/08/2023 Jageshwar 1708007019WL029645 Jageshwar 00089 CBIN0282030 1326 1326 Processed 25/08/2023 728237259 Jageshwar CENTRAL BANK OF INDIA(607115)
25 BUXWAHA MP-08-007-019-002/147-A
(MADHDEVRA) 		1708007019NRG24180820230347590 18/08/2023 Jageshwar 1708007019WL029645 Jageshwar 00089 CBIN0282030 1326 1326 Processed 25/08/2023 728237259 Jageshwar CENTRAL BANK OF INDIA(607115)
26 BUXWAHA MP-08-007-019-002/15-A
(MADHDEVRA) 		1708007019NRG24180820230347592 18/08/2023 Neetu ahirwar 1708007019WL029645 Neetu ahirwar 00089 CBIN0282030 1326 1326 Processed 25/08/2023 728237259 Neetuahirwar CENTRAL BANK OF INDIA(607115)
27 BUXWAHA MP-08-007-019-002/15-A
(MADHDEVRA) 		1708007019NRG24180820230347591 18/08/2023 Rahul ahirwar 1708007019WL029645 Rahul ahirwar 00089 CBIN0282030 1326 1326 Processed 25/08/2023 728237259 Rahulahirwar CENTRAL BANK OF INDIA(607115)
28 BUXWAHA MP-08-007-019-002/200-A
(MADHDEVRA) 		1708007019NRG24180820230347598 18/08/2023 Mendarani 1708007019WL029645 Mendarani 00089 CBIN0282030 1326 1326 Processed 25/08/2023 728237259 Mendarani CENTRAL BANK OF INDIA(607115)
29 BUXWAHA MP-08-007-019-002/210-D
(MADHDEVRA) 		1708007019NRG24180820230347604 18/08/2023 Jitendra Singh Thakur 1708007019WL029645 Jitendra Singh Thakur 00089 CBIN0282030 1326 1326 Processed 25/08/2023 728237259 JitendraSinghThakur CENTRAL BANK OF INDIA(607115)
30 BUXWAHA MP-08-007-031-005/3-A
(BHUJPURA) 		1708007031NRG24180820230346004 18/08/2023 RAJESH KUMARI 1708007031WL029502 RAJESH KUMARI 00089 CBIN0282030 1768 1768 Processed 25/08/2023 728237259 RAJESHKUMARI CENTRAL BANK OF INDIA(607115)
SubTotal 42874 42874
31 BUXWAHA MP-08-007-019-001/1156
(MADHDEVRA) 		1708007019NRG24180820230347529 18/08/2023 Anguri Jain 1708007019WL029645 Anguri Jain 00176 IDIB000H578 1326 1326 Processed 25/08/2023 728237259 AnguriJain STATE BANK OF INDIA(508548)
32 BUXWAHA MP-08-007-019-002/301-B
(MADHDEVRA) 		1708007019NRG24180820230347606 18/08/2023 Laxman Kushwaha 1708007019WL029645 Laxman Kushwaha 00176 IDIB000H578 1326 1326 Processed 25/08/2023 728237259 LaxmanKushwaha STATE BANK OF INDIA(508548)
33 BUXWAHA MP-08-007-019-002/301-D
(MADHDEVRA) 		1708007019NRG24180820230347607 18/08/2023 Bhagvandas kushwaha 1708007019WL029645 Bhagvandas kushwaha 00176 IDIB000H578 1326 1326 Processed 25/08/2023 728237259 Bhagvandaskushwaha INDIA POST PAYMENTS BANK LIMITED(508528)
34 BUXWAHA MP-08-007-019-002/303-B
(MADHDEVRA) 		1708007019NRG24180820230347608 18/08/2023 Baba patel 1708007019WL029645 Baba patel 00176 IDIB000H578 1326 1326 Processed 25/08/2023 728237259 Babapatel INDIAN BANK(607105)
35 BUXWAHA MP-08-007-019-002/304-A
(MADHDEVRA) 		1708007019NRG24180820230347609 18/08/2023 Dhaniram Kushwaha 1708007019WL029645 Dhaniram Kushwaha 00176 IDIB000H578 1326 1326 Processed 25/08/2023 728237259 DhaniramKushwaha INDIAN BANK(607105)
SubTotal 6630 6630
36 BUXWAHA MP-08-007-019-002/200-B
(MADHDEVRA) 		1708007019NRG24180820230347600 18/08/2023 Anantram Ahirwar 1708007019WL029645 Anantram Ahirwar 00354 PUNB0142400 1326 1326 Processed 25/08/2023 728237259 AnantramAhirwar PUNJAB NATIONAL BANK(508568)
SubTotal 1326 1326
37 BUXWAHA MP-08-007-031-005/26
(BHUJPURA) 		1708007031NRG24180820230346002 18/08/2023 jagdih 1708007031WL029502 jagdih 00415 SBIN0002823 1768 1768 Processed 25/08/2023 728237259 jagdih STATE BANK OF INDIA(508548)
SubTotal 1768 1768
38 BUXWAHA MP-08-007-003-001/130
(CHORAI) 		1708007000NRG24180820230347040 18/08/2023 Munna Yadav 1708007WL029609 Munna Yadav 00415 SBIN0002837 1326 1326 Processed 25/08/2023 728237259 MunnaYadav STATE BANK OF INDIA(508548)
39 BUXWAHA MP-08-007-003-001/142
(CHORAI) 		1708007000NRG24180820230347042 18/08/2023 Gogmohan 1708007WL029609 Gogmohan 00415 SBIN0002837 1326 1326 Processed 25/08/2023 728237259 Gogmohan STATE BANK OF INDIA(508548)
40 BUXWAHA MP-08-007-003-001/147
(CHORAI) 		1708007000NRG24180820230347048 18/08/2023 Bagroibai Yadav 1708007WL029609 Bagroibai Yadav 00415 SBIN0002837 1326 1326 Processed 25/08/2023 728237259 BagroibaiYadav STATE BANK OF INDIA(508548)
41 BUXWAHA MP-08-007-003-001/147
(CHORAI) 		1708007000NRG24180820230347047 18/08/2023 Halkan Yadav 1708007WL029609 Halkan Yadav 00415 SBIN0002837 1326 1326 Processed 25/08/2023 728237259 HalkanYadav STATE BANK OF INDIA(508548)
42 BUXWAHA MP-08-007-003-001/149
(CHORAI) 		1708007000NRG24180820230347049 18/08/2023 Phoolrani 1708007WL029609 Phoolrani 00415 SBIN0002837 1326 1326 Processed 25/08/2023 728237259 Phoolrani STATE BANK OF INDIA(508548)
43 BUXWAHA MP-08-007-003-001/149
(CHORAI) 		1708007000NRG24180820230347050 18/08/2023 Phoolrani 1708007WL029609 Phoolrani 00415 SBIN0002837 1326 1326 Processed 25/08/2023 728237259 Phoolrani INDIA POST PAYMENTS BANK LIMITED(508528)
44 BUXWAHA MP-08-007-003-001/149-A
(CHORAI) 		1708007000NRG24180820230347051 18/08/2023 Mangal 1708007WL029609 Mangal 00415 SBIN0002837 1326 1326 Processed 25/08/2023 728237259 Mangal INDIA POST PAYMENTS BANK LIMITED(508528)
45 BUXWAHA MP-08-007-003-001/149-B
(CHORAI) 		1708007000NRG24180820230347052 18/08/2023 Hakam 1708007WL029609 Hakam 00415 SBIN0002837 1326 1326 Processed 25/08/2023 728237259 Hakam STATE BANK OF INDIA(508548)
46 BUXWAHA MP-08-007-003-001/150
(CHORAI) 		1708007000NRG24180820230347055 18/08/2023 Anandi 1708007WL029609 Anandi 00415 SBIN0002837 1326 1326 Processed 25/08/2023 728237259 Anandi STATE BANK OF INDIA(508548)
47 BUXWAHA MP-08-007-003-001/150
(CHORAI) 		1708007000NRG24180820230347054 18/08/2023 Anandi Yadav 1708007WL029609 Anandi Yadav 00415 SBIN0002837 1326 1326 Processed 25/08/2023 728237259 AnandiYadav STATE BANK OF INDIA(508548)
48 BUXWAHA MP-08-007-003-001/154-A
(CHORAI) 		1708007000NRG24180820230347060 18/08/2023 Bhagchand Yadav 1708007WL029609 Bhagchand Yadav 00415 SBIN0002837 1326 1326 Processed 25/08/2023 728237259 BhagchandYadav STATE BANK OF INDIA(508548)
49 BUXWAHA MP-08-007-003-001/154-A
(CHORAI) 		1708007000NRG24180820230347061 18/08/2023 Bhagchand Yadav 1708007WL029609 Bhagchand Yadav 00415 SBIN0002837 1326 1326 Processed 25/08/2023 728237259 BhagchandYadav STATE BANK OF INDIA(508548)
50 BUXWAHA MP-08-007-003-001/16-a
(CHORAI) 		1708007000NRG24180820230347062 18/08/2023 Suneel Ahirwar 1708007WL029609 Suneel Ahirwar 00415 SBIN0002837 1326 1326 Processed 25/08/2023 728237259 SuneelAhirwar STATE BANK OF INDIA(508548)
51 BUXWAHA MP-08-007-003-001/16-a
(CHORAI) 		1708007000NRG24180820230347063 18/08/2023 Suneel Ahirwar 1708007WL029609 Suneel Ahirwar 00415 SBIN0002837 1326 1326 Processed 25/08/2023 728237259 SuneelAhirwar STATE BANK OF INDIA(508548)
52 BUXWAHA MP-08-007-003-001/170
(CHORAI) 		1708007000NRG24180820230347065 18/08/2023 Chanda Bai Yadav 1708007WL029609 Chanda Bai Yadav 00415 SBIN0002837 1326 1326 Processed 25/08/2023 728237259 ChandaBaiYadav STATE BANK OF INDIA(508548)
53 BUXWAHA MP-08-007-003-001/170
(CHORAI) 		1708007000NRG24180820230347064 18/08/2023 Rishi Yadav 1708007WL029609 Rishi Yadav 00415 SBIN0002837 1326 1326 Processed 25/08/2023 728237259 RishiYadav STATE BANK OF INDIA(508548)
54 BUXWAHA MP-08-007-003-001/172-B
(CHORAI) 		1708007000NRG24180820230347066 18/08/2023 rakesh 1708007WL029609 rakesh 00415 SBIN0002837 1326 1326 Processed 25/08/2023 728237259 rakesh STATE BANK OF INDIA(508548)
55 BUXWAHA MP-08-007-003-001/172-B
(CHORAI) 		1708007000NRG24180820230347067 18/08/2023 RAKESH 1708007WL029609 RAKESH 00415 SBIN0002837 1326 1326 Processed 25/08/2023 728237259 RAKESH STATE BANK OF INDIA(508548)
56 BUXWAHA MP-08-007-003-001/176-D
(CHORAI) 		1708007000NRG24180820230347068 18/08/2023 Prakesh yadav 1708007WL029609 Prakesh yadav 00415 SBIN0002837 1326 1326 Processed 25/08/2023 728237259 Prakeshyadav STATE BANK OF INDIA(508548)
57 BUXWAHA MP-08-007-003-001/21
(CHORAI) 		1708007000NRG24180820230347069 18/08/2023 Surajsingh Yadav 1708007WL029609 Surajsingh Yadav 00415 SBIN0002837 1326 1326 Processed 25/08/2023 728237259 SurajsinghYadav STATE BANK OF INDIA(508548)
58 BUXWAHA MP-08-007-003-001/21-C
(CHORAI) 		1708007000NRG24180820230347070 18/08/2023 rameshwar 1708007WL029609 rameshwar 00415 SBIN0002837 1326 1326 Processed 25/08/2023 728237259 rameshwar STATE BANK OF INDIA(508548)
59 BUXWAHA MP-08-007-003-001/21-C
(CHORAI) 		1708007000NRG24180820230347071 18/08/2023 rameshwar 1708007WL029609 rameshwar 00415 SBIN0002837 1326 1326 Processed 25/08/2023 728237259 rameshwar STATE BANK OF INDIA(508548)
60 BUXWAHA MP-08-007-003-001/27-B
(CHORAI) 		1708007000NRG24180820230347072 18/08/2023 Kavita bai ahirwar 1708007WL029609 Kavita bai ahirwar 00415 SBIN0002837 1326 1326 Processed 25/08/2023 728237259 Kavitabaiahirwar STATE BANK OF INDIA(508548)
61 BUXWAHA MP-08-007-003-001/27-B
(CHORAI) 		1708007000NRG24180820230347073 18/08/2023 Kavita bai ahirwar 1708007WL029609 Kavita bai ahirwar 00415 SBIN0002837 1326 1326 Processed 25/08/2023 728237259 Kavitabaiahirwar STATE BANK OF INDIA(508548)
62 BUXWAHA MP-08-007-003-001/40
(CHORAI) 		1708007000NRG24180820230347075 18/08/2023 Jamna bai 1708007WL029609 Jamna bai 00415 SBIN0002837 1326 1326 Processed 25/08/2023 728237259 Jamnabai STATE BANK OF INDIA(508548)
63 BUXWAHA MP-08-007-003-001/40
(CHORAI) 		1708007000NRG24180820230347076 18/08/2023 Nannelal 1708007WL029609 Nannelal 00415 SBIN0002837 1326 1326 Processed 25/08/2023 728237259 Nannelal STATE BANK OF INDIA(508548)
64 BUXWAHA MP-08-007-003-001/40
(CHORAI) 		1708007000NRG24180820230347074 18/08/2023 Nannelal 1708007WL029609 Nannelal 00415 SBIN0002837 1326 1326 Processed 25/08/2023 728237259 Nannelal STATE BANK OF INDIA(508548)
65 BUXWAHA MP-08-007-003-001/52
(CHORAI) 		1708007000NRG24180820230347078 18/08/2023 Gokal Yadav 1708007WL029609 Gokal Yadav 00415 SBIN0002837 1326 1326 Processed 25/08/2023 728237259 GokalYadav STATE BANK OF INDIA(508548)
66 BUXWAHA MP-08-007-003-001/52
(CHORAI) 		1708007000NRG24180820230347079 18/08/2023 Gokal Yadav 1708007WL029609 Gokal Yadav 00415 SBIN0002837 1326 1326 Processed 25/08/2023 728237259 GokalYadav STATE BANK OF INDIA(508548)
67 BUXWAHA MP-08-007-003-001/52-B
(CHORAI) 		1708007000NRG24180820230347080 18/08/2023 ramdeen 1708007WL029609 ramdeen 00415 SBIN0002837 1326 1326 Processed 25/08/2023 728237259 ramdeen STATE BANK OF INDIA(508548)
68 BUXWAHA MP-08-007-003-001/53
(CHORAI) 		1708007000NRG24180820230347081 18/08/2023 Harisingh Yadav 1708007WL029609 Harisingh Yadav 00415 SBIN0002837 1326 1326 Processed 25/08/2023 728237259 HarisinghYadav STATE BANK OF INDIA(508548)
69 BUXWAHA MP-08-007-003-001/53
(CHORAI) 		1708007000NRG24180820230347082 18/08/2023 Harisingh Yadav 1708007WL029609 Harisingh Yadav 00415 SBIN0002837 1326 1326 Processed 25/08/2023 728237259 HarisinghYadav STATE BANK OF INDIA(508548)
70 BUXWAHA MP-08-007-003-001/6
(CHORAI) 		1708007000NRG24180820230347083 18/08/2023 Halkabha 1708007WL029609 Halkabha 00415 SBIN0002837 1326 1326 Processed 25/08/2023 728237259 Halkabha STATE BANK OF INDIA(508548)
71 BUXWAHA MP-08-007-003-001/6
(CHORAI) 		1708007000NRG24180820230347084 18/08/2023 Halkabha 1708007WL029609 Halkabha 00415 SBIN0002837 1326 1326 Processed 25/08/2023 728237259 Halkabha STATE BANK OF INDIA(508548)
72 BUXWAHA MP-08-007-003-001/61
(CHORAI) 		1708007000NRG24180820230347085 18/08/2023 Govardhan 1708007WL029609 Govardhan 00415 SBIN0002837 1326 1326 Processed 25/08/2023 728237259 Govardhan STATE BANK OF INDIA(508548)
73 BUXWAHA MP-08-007-003-001/61-B
(CHORAI) 		1708007000NRG24180820230347087 18/08/2023 sarita sen 1708007WL029609 sarita sen 00415 SBIN0002837 1326 1326 Processed 25/08/2023 728237259 saritasen STATE BANK OF INDIA(508548)
74 BUXWAHA MP-08-007-003-001/65-B
(CHORAI) 		1708007000NRG24180820230347089 18/08/2023 RAMVATI YADAV 1708007WL029609 RAMVATI YADAV 00415 SBIN0002837 1326 1326 Processed 25/08/2023 728237259 RAMVATIYADAV STATE BANK OF INDIA(508548)
75 BUXWAHA MP-08-007-003-001/68
(CHORAI) 		1708007000NRG24180820230347090 18/08/2023 Ranjeeta 1708007WL029609 Ranjeeta 00415 SBIN0002837 1326 1326 Processed 25/08/2023 728237259 Ranjeeta STATE BANK OF INDIA(508548)
76 BUXWAHA MP-08-007-003-001/68
(CHORAI) 		1708007000NRG24180820230347091 18/08/2023 Santosh rani 1708007WL029609 Santosh rani 00415 SBIN0002837 1326 1326 Processed 25/08/2023 728237259 Santoshrani STATE BANK OF INDIA(508548)
77 BUXWAHA MP-08-007-003-001/70
(CHORAI) 		1708007000NRG24180820230347093 18/08/2023 Mahrani Yadav 1708007WL029609 Mahrani Yadav 00415 SBIN0002837 1326 1326 Processed 25/08/2023 728237259 MahraniYadav STATE BANK OF INDIA(508548)
78 BUXWAHA MP-08-007-003-001/70
(CHORAI) 		1708007000NRG24180820230347092 18/08/2023 Tulsi 1708007WL029609 Tulsi 00415 SBIN0002837 1326 1326 Processed 25/08/2023 728237259 Tulsi STATE BANK OF INDIA(508548)
79 BUXWAHA MP-08-007-003-001/76
(CHORAI) 		1708007000NRG24180820230347095 18/08/2023 Jasoda bai 1708007WL029609 Jasoda bai 00415 SBIN0002837 1326 1326 Processed 25/08/2023 728237259 Jasodabai STATE BANK OF INDIA(508548)
80 BUXWAHA MP-08-007-003-001/76
(CHORAI) 		1708007000NRG24180820230347094 18/08/2023 Kunjilal Yadav 1708007WL029609 Kunjilal Yadav 00415 SBIN0002837 1326 1326 Processed 25/08/2023 728237259 KunjilalYadav STATE BANK OF INDIA(508548)
81 BUXWAHA MP-08-007-003-001/77
(CHORAI) 		1708007000NRG24180820230347097 18/08/2023 Maya rani Yadav 1708007WL029609 Maya rani Yadav 00415 SBIN0002837 1326 1326 Processed 25/08/2023 728237259 MayaraniYadav STATE BANK OF INDIA(508548)
82 BUXWAHA MP-08-007-003-001/77
(CHORAI) 		1708007000NRG24180820230347096 18/08/2023 Veersingh Yadav 1708007WL029609 Veersingh Yadav 00415 SBIN0002837 1326 1326 Processed 25/08/2023 728237259 VeersinghYadav STATE BANK OF INDIA(508548)
83 BUXWAHA MP-08-007-003-001/85
(CHORAI) 		1708007000NRG24180820230347098 18/08/2023 Hariram 1708007WL029609 Hariram 00415 SBIN0002837 1326 1326 Processed 25/08/2023 728237259 Hariram STATE BANK OF INDIA(508548)
84 BUXWAHA MP-08-007-005-001/106
(SEDARA) 		1708007005NRG24130820230333581 18/08/2023 Bhaiyalal Lodhi 1708007005WL028247 Bhaiyalal Lodhi 00415 SBIN0002837 1326 1326 Processed 25/08/2023 728237259 BhaiyalalLodhi STATE BANK OF INDIA(508548)
85 BUXWAHA MP-08-007-005-001/119
(SEDARA) 		1708007005NRG24130820230333582 18/08/2023 Bhagwandas Lodhi 1708007005WL028247 Bhagwandas Lodhi 00415 SBIN0002837 1326 1326 Processed 25/08/2023 728237259 BhagwandasLodhi STATE BANK OF INDIA(508548)
86 BUXWAHA MP-08-007-005-001/119
(SEDARA) 		1708007005NRG24130820230333583 18/08/2023 Jaynti Lodhi 1708007005WL028247 Jaynti Lodhi 00415 SBIN0002837 1326 1326 Processed 25/08/2023 728237259 JayntiLodhi STATE BANK OF INDIA(508548)
87 BUXWAHA MP-08-007-005-001/140
(SEDARA) 		1708007005NRG24130820230333584 18/08/2023 Harisingh Lodhi 1708007005WL028247 Harisingh Lodhi 00415 SBIN0002837 1326 1326 Processed 25/08/2023 728237259 HarisinghLodhi STATE BANK OF INDIA(508548)
88 BUXWAHA MP-08-007-005-001/140
(SEDARA) 		1708007005NRG24130820230333585 18/08/2023 Paanbai Lodhi 1708007005WL028247 Paanbai Lodhi 00415 SBIN0002837 1326 1326 Processed 25/08/2023 728237259 PaanbaiLodhi STATE BANK OF INDIA(508548)
89 BUXWAHA MP-08-007-005-001/147
(SEDARA) 		1708007005NRG24130820230333586 18/08/2023 Swami Yadav 1708007005WL028247 Swami Yadav 00415 SBIN0002837 1326 1326 Processed 25/08/2023 728237259 SwamiYadav STATE BANK OF INDIA(508548)
90 BUXWAHA MP-08-007-005-001/158-C
(SEDARA) 		1708007005NRG24130820230333587 18/08/2023 Kaushilya Lodhi 1708007005WL028247 Kaushilya Lodhi 00415 SBIN0002837 1326 1326 Processed 25/08/2023 728237259 KaushilyaLodhi STATE BANK OF INDIA(508548)
91 BUXWAHA MP-08-007-005-001/159
(SEDARA) 		1708007005NRG24130820230333588 18/08/2023 haribai 1708007005WL028247 haribai 00415 SBIN0002837 1326 1326 Processed 25/08/2023 728237259 haribai STATE BANK OF INDIA(508548)
92 BUXWAHA MP-08-007-005-001/177
(SEDARA) 		1708007005NRG24130820230333589 18/08/2023 Chandabai Lodhi 1708007005WL028247 Chandabai Lodhi 00415 SBIN0002837 1326 1326 Processed 25/08/2023 728237259 ChandabaiLodhi STATE BANK OF INDIA(508548)
93 BUXWAHA MP-08-007-005-001/178
(SEDARA) 		1708007005NRG24130820230333590 18/08/2023 Gulab Singh Lodhi 1708007005WL028247 Gulab Singh Lodhi 00415 SBIN0002837 1326 1326 Processed 25/08/2023 728237259 GulabSinghLodhi STATE BANK OF INDIA(508548)
94 BUXWAHA MP-08-007-005-001/178
(SEDARA) 		1708007005NRG24130820230333591 18/08/2023 sahudra 1708007005WL028247 sahudra 00415 SBIN0002837 1326 1326 Processed 25/08/2023 728237259 sahudra STATE BANK OF INDIA(508548)
95 BUXWAHA MP-08-007-005-001/180
(SEDARA) 		1708007005NRG24130820230333592 18/08/2023 Mahesh Singh Lodhi 1708007005WL028247 Mahesh Singh Lodhi 00415 SBIN0002837 1326 1326 Processed 25/08/2023 728237259 MaheshSinghLodhi STATE BANK OF INDIA(508548)
96 BUXWAHA MP-08-007-005-001/207-A
(SEDARA) 		1708007005NRG24130820230333593 18/08/2023 BRAJESH 1708007005WL028247 BRAJESH 00415 SBIN0002837 1326 1326 Processed 25/08/2023 728237259 BRAJESH STATE BANK OF INDIA(508548)
97 BUXWAHA MP-08-007-005-001/207-A
(SEDARA) 		1708007005NRG24130820230333594 18/08/2023 Roshani 1708007005WL028247 Roshani 00415 SBIN0002837 1326 1326 Processed 25/08/2023 728237259 Roshani STATE BANK OF INDIA(508548)
98 BUXWAHA MP-08-007-005-001/207-B
(SEDARA) 		1708007005NRG24130820230333595 18/08/2023 Usha Bai 1708007005WL028247 Usha Bai 00415 SBIN0002837 1326 1326 Processed 25/08/2023 728237259 UshaBai STATE BANK OF INDIA(508548)
99 BUXWAHA MP-08-007-005-001/209-A
(SEDARA) 		1708007005NRG24130820230333596 18/08/2023 Shantibai 1708007005WL028247 Shantibai 00415 SBIN0002837 1326 1326 Processed 25/08/2023 728237259 Shantibai STATE BANK OF INDIA(508548)
100 BUXWAHA MP-08-007-005-001/209-C
(SEDARA) 		1708007005NRG24130820230333597 18/08/2023 Dharmendra 1708007005WL028247 Dharmendra 00415 SBIN0002837 1326 1326 Processed 25/08/2023 728237259 Dharmendra STATE BANK OF INDIA(508548)
101 BUXWAHA MP-08-007-005-001/233
(SEDARA) 		1708007005NRG24130820230333598 18/08/2023 haribai 1708007005WL028247 haribai 00415 SBIN0002837 1326 1326 Processed 25/08/2023 728237259 haribai STATE BANK OF INDIA(508548)
102 BUXWAHA MP-08-007-005-001/93
(SEDARA) 		1708007005NRG24130820230333599 18/08/2023 Gopal Rai 1708007005WL028247 Gopal Rai 00415 SBIN0002837 1326 1326 Processed 25/08/2023 728237259 GopalRai STATE BANK OF INDIA(508548)
103 BUXWAHA MP-08-007-012-001/137-D
(MAJHGUWAGHATI) 		1708007000NRG24180820230346993 18/08/2023 VEERENDR 1708007WL029608 VEERENDR 00415 SBIN0002837 663 663 Processed 25/08/2023 728237259 VEERENDR STATE BANK OF INDIA(508548)
104 BUXWAHA MP-08-007-012-001/137-D
(MAJHGUWAGHATI) 		1708007000NRG24180820230346994 18/08/2023 VEERENDR 1708007WL029608 VEERENDR 00415 SBIN0002837 1547 1547 Processed 25/08/2023 728237259 VEERENDR STATE BANK OF INDIA(508548)
105 BUXWAHA MP-08-007-012-001/144
(MAJHGUWAGHATI) 		1708007000NRG24180820230346995 18/08/2023 Kallan 1708007WL029608 Kallan 00415 SBIN0002837 1547 1547 Processed 25/08/2023 728237259 Kallan UNION BANK OF INDIA(508500)
106 BUXWAHA MP-08-007-012-001/144
(MAJHGUWAGHATI) 		1708007000NRG24180820230346996 18/08/2023 Kallan 1708007WL029608 Kallan 00415 SBIN0002837 663 663 Processed 25/08/2023 728237259 Kallan UNION BANK OF INDIA(508500)
107 BUXWAHA MP-08-007-012-001/150
(MAJHGUWAGHATI) 		1708007000NRG24180820230346997 18/08/2023 Pransingh Yadav 1708007WL029608 Pransingh Yadav 00415 SBIN0002837 663 663 Processed 25/08/2023 728237259 PransinghYadav STATE BANK OF INDIA(508548)
108 BUXWAHA MP-08-007-012-001/150
(MAJHGUWAGHATI) 		1708007000NRG24180820230346998 18/08/2023 Pransingh Yadav 1708007WL029608 Pransingh Yadav 00415 SBIN0002837 1547 1547 Processed 25/08/2023 728237259 PransinghYadav STATE BANK OF INDIA(508548)
109 BUXWAHA MP-08-007-012-001/159-A
(MAJHGUWAGHATI) 		1708007000NRG24180820230347000 18/08/2023 Anamika 1708007WL029608 Anamika 00415 SBIN0002837 1547 1547 Processed 25/08/2023 728237259 Anamika STATE BANK OF INDIA(508548)
110 BUXWAHA MP-08-007-012-001/159-A
(MAJHGUWAGHATI) 		1708007000NRG24180820230347002 18/08/2023 Anamika 1708007WL029608 Anamika 00415 SBIN0002837 663 663 Processed 25/08/2023 728237259 Anamika STATE BANK OF INDIA(508548)
111 BUXWAHA MP-08-007-012-001/165
(MAJHGUWAGHATI) 		1708007000NRG24180820230347003 18/08/2023 Suresh 1708007WL029608 Suresh 00415 SBIN0002837 663 663 Processed 25/08/2023 728237259 Suresh STATE BANK OF INDIA(508548)
112 BUXWAHA MP-08-007-012-001/165
(MAJHGUWAGHATI) 		1708007000NRG24180820230347004 18/08/2023 Suresh 1708007WL029608 Suresh 00415 SBIN0002837 1547 1547 Processed 25/08/2023 728237259 Suresh STATE BANK OF INDIA(508548)
113 BUXWAHA MP-08-007-012-001/20-D
(MAJHGUWAGHATI) 		1708007000NRG24180820230347007 18/08/2023 Ganga 1708007WL029608 Ganga 00415 SBIN0002837 663 663 Processed 25/08/2023 728237259 Ganga STATE BANK OF INDIA(508548)
114 BUXWAHA MP-08-007-012-001/20-D
(MAJHGUWAGHATI) 		1708007000NRG24180820230347008 18/08/2023 Ganga 1708007WL029608 Ganga 00415 SBIN0002837 1547 1547 Processed 25/08/2023 728237259 Ganga STATE BANK OF INDIA(508548)
115 BUXWAHA MP-08-007-012-001/248-A
(MAJHGUWAGHATI) 		1708007000NRG24180820230347011 18/08/2023 Vijay Adiwasi 1708007WL029608 Vijay Adiwasi 00415 SBIN0002837 663 663 Processed 25/08/2023 728237259 VijayAdiwasi STATE BANK OF INDIA(508548)
116 BUXWAHA MP-08-007-012-001/248-A
(MAJHGUWAGHATI) 		1708007000NRG24180820230347012 18/08/2023 Vijay Adiwasi 1708007WL029608 Vijay Adiwasi 00415 SBIN0002837 1547 1547 Processed 25/08/2023 728237259 VijayAdiwasi STATE BANK OF INDIA(508548)
117 BUXWAHA MP-08-007-012-001/257-A
(MAJHGUWAGHATI) 		1708007000NRG24180820230347013 18/08/2023 Arvindra jain 1708007WL029608 Arvindra jain 00415 SBIN0002837 1547 1547 Processed 25/08/2023 728237259 Arvindrajain STATE BANK OF INDIA(508548)
118 BUXWAHA MP-08-007-012-001/257-A
(MAJHGUWAGHATI) 		1708007000NRG24180820230347015 18/08/2023 Arvindra jain 1708007WL029608 Arvindra jain 00415 SBIN0002837 663 663 Processed 25/08/2023 728237259 Arvindrajain STATE BANK OF INDIA(508548)
119 BUXWAHA MP-08-007-012-001/257-A
(MAJHGUWAGHATI) 		1708007000NRG24180820230347016 18/08/2023 Naina kumari 1708007WL029608 Naina kumari 00415 SBIN0002837 663 663 Processed 25/08/2023 728237259 Nainakumari BANK OF INDIA(508505)
120 BUXWAHA MP-08-007-012-001/257-A
(MAJHGUWAGHATI) 		1708007000NRG24180820230347014 18/08/2023 Naina kumari 1708007WL029608 Naina kumari 00415 SBIN0002837 1547 1547 Processed 25/08/2023 728237259 Nainakumari BANK OF INDIA(508505)
121 BUXWAHA MP-08-007-012-001/273-A
(MAJHGUWAGHATI) 		1708007000NRG24180820230347019 18/08/2023 Ramesh Ahirwar 1708007WL029608 Ramesh Ahirwar 00415 SBIN0002837 1547 1547 Processed 25/08/2023 728237259 RameshAhirwar STATE BANK OF INDIA(508548)
122 BUXWAHA MP-08-007-012-001/273-A
(MAJHGUWAGHATI) 		1708007000NRG24180820230347020 18/08/2023 Ramesh Ahirwar 1708007WL029608 Ramesh Ahirwar 00415 SBIN0002837 663 663 Processed 25/08/2023 728237259 RameshAhirwar STATE BANK OF INDIA(508548)
123 BUXWAHA MP-08-007-012-001/281-D
(MAJHGUWAGHATI) 		1708007000NRG24180820230347023 18/08/2023 Reenu Ahirwar 1708007WL029608 Reenu Ahirwar 00415 SBIN0002837 1547 1547 Processed 25/08/2023 728237259 ReenuAhirwar STATE BANK OF INDIA(508548)
124 BUXWAHA MP-08-007-012-001/281-D
(MAJHGUWAGHATI) 		1708007000NRG24180820230347024 18/08/2023 Reenu Ahirwar 1708007WL029608 Reenu Ahirwar 00415 SBIN0002837 663 663 Processed 25/08/2023 728237259 ReenuAhirwar STATE BANK OF INDIA(508548)
125 BUXWAHA MP-08-007-012-001/3-D
(MAJHGUWAGHATI) 		1708007000NRG24180820230347026 18/08/2023 Nisha Bai Yadav 1708007WL029608 Nisha Bai Yadav 00415 SBIN0002837 663 663 Processed 25/08/2023 728237259 NishaBaiYadav STATE BANK OF INDIA(508548)
126 BUXWAHA MP-08-007-012-001/3-D
(MAJHGUWAGHATI) 		1708007000NRG24180820230347028 18/08/2023 Nisha Bai Yadav 1708007WL029608 Nisha Bai Yadav 00415 SBIN0002837 1547 1547 Processed 25/08/2023 728237259 NishaBaiYadav STATE BANK OF INDIA(508548)
127 BUXWAHA MP-08-007-012-001/3-D
(MAJHGUWAGHATI) 		1708007000NRG24180820230347027 18/08/2023 Roopsingh Yadav 1708007WL029608 Roopsingh Yadav 00415 SBIN0002837 1547 1547 Processed 25/08/2023 728237259 RoopsinghYadav STATE BANK OF INDIA(508548)
128 BUXWAHA MP-08-007-012-001/3-D
(MAJHGUWAGHATI) 		1708007000NRG24180820230347025 18/08/2023 Roopsingh Yadav 1708007WL029608 Roopsingh Yadav 00415 SBIN0002837 663 663 Processed 25/08/2023 728237259 RoopsinghYadav STATE BANK OF INDIA(508548)
129 BUXWAHA MP-08-007-012-001/333
(MAJHGUWAGHATI) 		1708007000NRG24180820230347029 18/08/2023 Santram yadav 1708007WL029608 Santram yadav 00415 SBIN0002837 1547 1547 Processed 25/08/2023 728237259 Santramyadav STATE BANK OF INDIA(508548)
130 BUXWAHA MP-08-007-012-001/333
(MAJHGUWAGHATI) 		1708007000NRG24180820230347030 18/08/2023 Santram yadav 1708007WL029608 Santram yadav 00415 SBIN0002837 663 663 Processed 25/08/2023 728237259 Santramyadav STATE BANK OF INDIA(508548)
131 BUXWAHA MP-08-007-012-001/86-B
(MAJHGUWAGHATI) 		1708007000NRG24180820230347037 18/08/2023 Acchhelal 1708007WL029608 Acchhelal 00415 SBIN0002837 663 663 Processed 25/08/2023 728237259 Acchhelal STATE BANK OF INDIA(508548)
132 BUXWAHA MP-08-007-012-001/86-B
(MAJHGUWAGHATI) 		1708007000NRG24180820230347038 18/08/2023 Acchhelal 1708007WL029608 Acchhelal 00415 SBIN0002837 1547 1547 Processed 25/08/2023 728237259 Acchhelal STATE BANK OF INDIA(508548)
133 BUXWAHA MP-08-007-013-001/11-B
(DEVRI) 		1708007000NRG24180820230347099 18/08/2023 Balkishun 1708007WL029610 Balkishun 00415 SBIN0002837 1547 1547 Processed 25/08/2023 728237259 Balkishun STATE BANK OF INDIA(508548)
134 BUXWAHA MP-08-007-013-001/113
(DEVRI) 		1708007000NRG24180820230347100 18/08/2023 Narayan sing 1708007WL029610 Narayan sing 00415 SBIN0002837 1547 1547 Processed 25/08/2023 728237259 Narayansing STATE BANK OF INDIA(508548)
135 BUXWAHA MP-08-007-013-001/114-D
(DEVRI) 		1708007000NRG24180820230347101 18/08/2023 KRAPAL 1708007WL029610 KRAPAL 00415 SBIN0002837 1547 1547 Processed 25/08/2023 728237259 KRAPAL STATE BANK OF INDIA(508548)
136 BUXWAHA MP-08-007-013-001/119-B
(DEVRI) 		1708007000NRG24180820230347102 18/08/2023 Halkan 1708007WL029610 Halkan 00415 SBIN0002837 1547 1547 Processed 25/08/2023 728237259 Halkan STATE BANK OF INDIA(508548)
137 BUXWAHA MP-08-007-013-001/12-C
(DEVRI) 		1708007000NRG24180820230347103 18/08/2023 devendra 1708007WL029610 devendra 00415 SBIN0002837 1547 1547 Processed 25/08/2023 728237259 devendra STATE BANK OF INDIA(508548)
138 BUXWAHA MP-08-007-013-001/122
(DEVRI) 		1708007000NRG24180820230347106 18/08/2023 Ram Rani Lodhi 1708007WL029610 Ram Rani Lodhi 00415 SBIN0002837 1547 1547 Processed 25/08/2023 728237259 RamRaniLodhi STATE BANK OF INDIA(508548)
139 BUXWAHA MP-08-007-013-001/123
(DEVRI) 		1708007000NRG24180820230347107 18/08/2023 Sahab Singh 1708007WL029610 Sahab Singh 00415 SBIN0002837 1547 1547 Processed 25/08/2023 728237259 SahabSingh STATE BANK OF INDIA(508548)
140 BUXWAHA MP-08-007-013-001/123-C
(DEVRI) 		1708007000NRG24180820230347108 18/08/2023 Sarman ahirwar 1708007WL029610 Sarman ahirwar 00415 SBIN0002837 1547 1547 Processed 25/08/2023 728237259 Sarmanahirwar STATE BANK OF INDIA(508548)
141 BUXWAHA MP-08-007-013-001/123-D
(DEVRI) 		1708007000NRG24180820230347109 18/08/2023 Somvati ahirwar 1708007WL029610 Somvati ahirwar 00415 SBIN0002837 1547 1547 Processed 25/08/2023 728237259 Somvatiahirwar STATE BANK OF INDIA(508548)
142 BUXWAHA MP-08-007-013-001/134
(DEVRI) 		1708007000NRG24180820230347112 18/08/2023 Natthu Singh 1708007WL029610 Natthu Singh 00415 SBIN0002837 1547 1547 Processed 25/08/2023 728237259 NatthuSingh STATE BANK OF INDIA(508548)
143 BUXWAHA MP-08-007-013-001/136
(DEVRI) 		1708007000NRG24180820230347113 18/08/2023 Javahar Singh 1708007WL029610 Javahar Singh 00415 SBIN0002837 1547 1547 Processed 25/08/2023 728237259 JavaharSingh STATE BANK OF INDIA(508548)
144 BUXWAHA MP-08-007-013-001/145-C
(DEVRI) 		1708007000NRG24180820230347115 18/08/2023 Pransingh 1708007WL029610 Pransingh 00415 SBIN0002837 1547 1547 Processed 25/08/2023 728237259 Pransingh STATE BANK OF INDIA(508548)
145 BUXWAHA MP-08-007-013-001/145-C
(DEVRI) 		1708007000NRG24180820230347116 18/08/2023 Ramrati 1708007WL029610 Ramrati 00415 SBIN0002837 1547 1547 Processed 25/08/2023 728237259 Ramrati STATE BANK OF INDIA(508548)
146 BUXWAHA MP-08-007-013-001/153
(DEVRI) 		1708007000NRG24180820230347118 18/08/2023 Haribai 1708007WL029610 Haribai 00415 SBIN0002837 1547 1547 Processed 25/08/2023 728237259 Haribai INDIA POST PAYMENTS BANK LIMITED(508528)
147 BUXWAHA MP-08-007-013-001/153
(DEVRI) 		1708007000NRG24180820230347117 18/08/2023 Komal Singh 1708007WL029610 Komal Singh 00415 SBIN0002837 1547 1547 Processed 25/08/2023 728237259 KomalSingh INDIA POST PAYMENTS BANK LIMITED(508528)
148 BUXWAHA MP-08-007-013-001/157
(DEVRI) 		1708007000NRG24180820230347120 18/08/2023 Rajendra Singh 1708007WL029610 Rajendra Singh 00415 SBIN0002837 1547 1547 Processed 25/08/2023 728237259 RajendraSingh MADHYANCHAL GRAMIN BANK(607232)
149 BUXWAHA MP-08-007-013-001/16
(DEVRI) 		1708007000NRG24180820230347121 18/08/2023 Sarman rajak 1708007WL029610 Sarman rajak 00415 SBIN0002837 1547 1547 Processed 25/08/2023 728237259 Sarmanrajak STATE BANK OF INDIA(508548)
150 BUXWAHA MP-08-007-013-001/168
(DEVRI) 		1708007000NRG24180820230347124 18/08/2023 Harishchand Vishwakarma 1708007WL029610 Harishchand Vishwakarma 00415 SBIN0002837 1547 1547 Processed 25/08/2023 728237259 HarishchandVishwakarma STATE BANK OF INDIA(508548)
151 BUXWAHA MP-08-007-013-001/170-A
(DEVRI) 		1708007000NRG24180820230347125 18/08/2023 rachana lodhi 1708007WL029610 rachana lodhi 00415 SBIN0002837 1547 1547 Processed 25/08/2023 728237259 rachanalodhi STATE BANK OF INDIA(508548)
152 BUXWAHA MP-08-007-013-001/180
(DEVRI) 		1708007000NRG24180820230347126 18/08/2023 Bhagun 1708007WL029610 Bhagun 00415 SBIN0002837 1547 1547 Processed 25/08/2023 728237259 Bhagun STATE BANK OF INDIA(508548)
153 BUXWAHA MP-08-007-013-001/182-A
(DEVRI) 		1708007000NRG24180820230347127 18/08/2023 Imrat Singh Lodhi 1708007WL029610 Imrat Singh Lodhi 00415 SBIN0002837 1547 1547 Processed 25/08/2023 728237259 ImratSinghLodhi STATE BANK OF INDIA(508548)
154 BUXWAHA MP-08-007-013-001/182-B
(DEVRI) 		1708007000NRG24180820230347128 18/08/2023 Ghanshyam Singh 1708007WL029610 Ghanshyam Singh 00415 SBIN0002837 1547 1547 Processed 25/08/2023 728237259 GhanshyamSingh STATE BANK OF INDIA(508548)
155 BUXWAHA MP-08-007-013-001/182-C
(DEVRI) 		1708007000NRG24180820230347129 18/08/2023 Roopsingh Lodhi 1708007WL029610 Roopsingh Lodhi 00415 SBIN0002837 1547 1547 Processed 25/08/2023 728237259 RoopsinghLodhi STATE BANK OF INDIA(508548)
156 BUXWAHA MP-08-007-013-001/189
(DEVRI) 		1708007000NRG24180820230347131 18/08/2023 Ramdas 1708007WL029610 Ramdas 00415 SBIN0002837 1547 1547 Processed 25/08/2023 728237259 Ramdas STATE BANK OF INDIA(508548)
157 BUXWAHA MP-08-007-013-001/189
(DEVRI) 		1708007000NRG24180820230347130 18/08/2023 Ramdas lodhi 1708007WL029610 Ramdas lodhi 00415 SBIN0002837 1547 1547 Processed 25/08/2023 728237259 Ramdaslodhi STATE BANK OF INDIA(508548)
158 BUXWAHA MP-08-007-013-001/190
(DEVRI) 		1708007000NRG24180820230347132 18/08/2023 Govind Singh Lodhi 1708007WL029610 Govind Singh Lodhi 00415 SBIN0002837 1547 1547 Processed 25/08/2023 728237259 GovindSinghLodhi STATE BANK OF INDIA(508548)
159 BUXWAHA MP-08-007-013-001/193-B
(DEVRI) 		1708007000NRG24180820230347133 18/08/2023 Arjun lodhi 1708007WL029610 Arjun lodhi 00415 SBIN0002837 1547 1547 Processed 25/08/2023 728237259 Arjunlodhi INDIA POST PAYMENTS BANK LIMITED(508528)
160 BUXWAHA MP-08-007-013-001/198
(DEVRI) 		1708007000NRG24180820230347134 18/08/2023 PhoolSingh 1708007WL029610 PhoolSingh 00415 SBIN0002837 1547 1547 Processed 25/08/2023 728237259 PhoolSingh STATE BANK OF INDIA(508548)
161 BUXWAHA MP-08-007-013-001/198
(DEVRI) 		1708007000NRG24180820230347135 18/08/2023 Vinita bai 1708007WL029610 Vinita bai 00415 SBIN0002837 1547 1547 Processed 25/08/2023 728237259 Vinitabai STATE BANK OF INDIA(508548)
162 BUXWAHA MP-08-007-013-001/20
(DEVRI) 		1708007000NRG24180820230347136 18/08/2023 Chatur singh lodhi 1708007WL029610 Chatur singh lodhi 00415 SBIN0002837 1547 1547 Processed 25/08/2023 728237259 Chatursinghlodhi MADHYANCHAL GRAMIN BANK(607232)
163 BUXWAHA MP-08-007-013-001/210-A
(DEVRI) 		1708007000NRG24180820230347137 18/08/2023 vimla 1708007WL029610 vimla 00415 SBIN0002837 1547 1547 Processed 25/08/2023 728237259 vimla INDIA POST PAYMENTS BANK LIMITED(508528)
164 BUXWAHA MP-08-007-013-001/233-A
(DEVRI) 		1708007000NRG24180820230347140 18/08/2023 Malida 1708007WL029610 Malida 00415 SBIN0002837 1547 1547 Processed 25/08/2023 728237259 Malida STATE BANK OF INDIA(508548)
165 BUXWAHA MP-08-007-013-001/234-A
(DEVRI) 		1708007000NRG24180820230347141 18/08/2023 Seema 1708007WL029610 Seema 00415 SBIN0002837 1547 1547 Processed 25/08/2023 728237259 Seema STATE BANK OF INDIA(508548)
166 BUXWAHA MP-08-007-013-001/248-B
(DEVRI) 		1708007000NRG24180820230347143 18/08/2023 Radha Bai 1708007WL029610 Radha Bai 00415 SBIN0002837 1547 1547 Processed 25/08/2023 728237259 RadhaBai STATE BANK OF INDIA(508548)
167 BUXWAHA MP-08-007-013-001/250-B
(DEVRI) 		1708007000NRG24180820230347144 18/08/2023 Parvati 1708007WL029610 Parvati 00415 SBIN0002837 1547 1547 Processed 25/08/2023 728237259 Parvati STATE BANK OF INDIA(508548)
168 BUXWAHA MP-08-007-013-001/250-C
(DEVRI) 		1708007000NRG24180820230347145 18/08/2023 Anita 1708007WL029610 Anita 00415 SBIN0002837 1547 1547 Processed 25/08/2023 728237259 Anita STATE BANK OF INDIA(508548)
169 BUXWAHA MP-08-007-013-001/250-C
(DEVRI) 		1708007000NRG24180820230347146 18/08/2023 Anita 1708007WL029610 Anita 00415 SBIN0002837 1547 1547 Processed 25/08/2023 728237259 Anita STATE BANK OF INDIA(508548)
170 BUXWAHA MP-08-007-013-001/252-D
(DEVRI) 		1708007000NRG24180820230347148 18/08/2023 TEEKARAM 1708007WL029610 TEEKARAM 00415 SBIN0002837 1547 1547 Processed 25/08/2023 728237259 TEEKARAM STATE BANK OF INDIA(508548)
171 BUXWAHA MP-08-007-013-001/28
(DEVRI) 		1708007000NRG24180820230347149 18/08/2023 Makundi Ahirwar 1708007WL029610 Makundi Ahirwar 00415 SBIN0002837 1326 1326 Processed 25/08/2023 728237259 MakundiAhirwar STATE BANK OF INDIA(508548)
172 BUXWAHA MP-08-007-013-001/32
(DEVRI) 		1708007000NRG24180820230347150 18/08/2023 Param 1708007WL029610 Param 00415 SBIN0002837 1326 1326 Processed 25/08/2023 728237259 Param STATE BANK OF INDIA(508548)
173 BUXWAHA MP-08-007-013-001/36-B
(DEVRI) 		1708007000NRG24180820230347153 18/08/2023 Ahilya 1708007WL029610 Ahilya 00415 SBIN0002837 1326 1326 Processed 25/08/2023 728237259 Ahilya STATE BANK OF INDIA(508548)
174 BUXWAHA MP-08-007-013-001/36-C
(DEVRI) 		1708007000NRG24180820230347154 18/08/2023 Jayanti 1708007WL029610 Jayanti 00415 SBIN0002837 1326 1326 Processed 25/08/2023 728237259 Jayanti STATE BANK OF INDIA(508548)
175 BUXWAHA MP-08-007-013-001/37-C
(DEVRI) 		1708007000NRG24180820230347157 18/08/2023 Pinky 1708007WL029610 Pinky 00415 SBIN0002837 1326 1326 Processed 25/08/2023 728237259 Pinky STATE BANK OF INDIA(508548)
176 BUXWAHA MP-08-007-013-001/38-B
(DEVRI) 		1708007000NRG24180820230347158 18/08/2023 Keshri 1708007WL029610 Keshri 00415 SBIN0002837 1326 1326 Processed 25/08/2023 728237259 Keshri STATE BANK OF INDIA(508548)
177 BUXWAHA MP-08-007-013-001/38-C
(DEVRI) 		1708007000NRG24180820230347159 18/08/2023 Indur 1708007WL029610 Indur 00415 SBIN0002837 1326 1326 Processed 25/08/2023 728237259 Indur STATE BANK OF INDIA(508548)
178 BUXWAHA MP-08-007-013-001/41-D
(DEVRI) 		1708007000NRG24180820230347163 18/08/2023 Syamkumar 1708007WL029610 Syamkumar 00415 SBIN0002837 1326 1326 Processed 25/08/2023 728237259 Syamkumar STATE BANK OF INDIA(508548)
179 BUXWAHA MP-08-007-013-001/47-A
(DEVRI) 		1708007000NRG24180820230347166 18/08/2023 Vishal 1708007WL029610 Vishal 00415 SBIN0002837 1326 1326 Processed 25/08/2023 728237259 Vishal STATE BANK OF INDIA(508548)
180 BUXWAHA MP-08-007-013-001/54-A
(DEVRI) 		1708007000NRG24180820230347168 18/08/2023 Malti Ahirwar 1708007WL029610 Malti Ahirwar 00415 SBIN0002837 1326 1326 Processed 25/08/2023 728237259 MaltiAhirwar STATE BANK OF INDIA(508548)
181 BUXWAHA MP-08-007-013-001/54-A
(DEVRI) 		1708007000NRG24180820230347169 18/08/2023 Motee ahirwar 1708007WL029610 Motee ahirwar 00415 SBIN0002837 1105 1105 Processed 25/08/2023 728237259 Moteeahirwar STATE BANK OF INDIA(508548)
182 BUXWAHA MP-08-007-013-001/66
(DEVRI) 		1708007000NRG24180820230347171 18/08/2023 Angad Rajak 1708007WL029610 Angad Rajak 00415 SBIN0002837 1105 1105 Processed 25/08/2023 728237259 AngadRajak STATE BANK OF INDIA(508548)
183 BUXWAHA MP-08-007-013-001/70-B
(DEVRI) 		1708007000NRG24180820230347172 18/08/2023 Manvendra 1708007WL029610 Manvendra 00415 SBIN0002837 1105 1105 Processed 25/08/2023 728237259 Manvendra STATE BANK OF INDIA(508548)
184 BUXWAHA MP-08-007-013-001/81-B
(DEVRI) 		1708007000NRG24180820230347173 18/08/2023 Chatur 1708007WL029610 Chatur 00415 SBIN0002837 1105 1105 Processed 25/08/2023 728237259 Chatur STATE BANK OF INDIA(508548)
185 BUXWAHA MP-08-007-013-001/84-C
(DEVRI) 		1708007000NRG24180820230347174 18/08/2023 Ramsingh 1708007WL029610 Ramsingh 00415 SBIN0002837 1105 1105 Processed 25/08/2023 728237259 Ramsingh STATE BANK OF INDIA(508548)
186 BUXWAHA MP-08-007-013-001/84-D
(DEVRI) 		1708007000NRG24180820230347175 18/08/2023 Munna 1708007WL029610 Munna 00415 SBIN0002837 1105 1105 Processed 25/08/2023 728237259 Munna STATE BANK OF INDIA(508548)
187 BUXWAHA MP-08-007-013-001/87-A
(DEVRI) 		1708007000NRG24180820230347176 18/08/2023 Hallebhai 1708007WL029610 Hallebhai 00415 SBIN0002837 1105 1105 Processed 25/08/2023 728237259 Hallebhai STATE BANK OF INDIA(508548)
188 BUXWAHA MP-08-007-013-001/96-A
(DEVRI) 		1708007000NRG24180820230347177 18/08/2023 Hanamt Singh 1708007WL029610 Hanamt Singh 00415 SBIN0002837 1105 1105 Processed 25/08/2023 728237259 HanamtSingh STATE BANK OF INDIA(508548)
189 BUXWAHA MP-08-007-013-002/104-C
(DEVRI) 		1708007000NRG24180820230347724 18/08/2023 Bablu 1708007WL029653 Bablu 00415 SBIN0002837 1547 1547 Processed 25/08/2023 728237259 Bablu STATE BANK OF INDIA(508548)
190 BUXWAHA MP-08-007-013-002/104-C
(DEVRI) 		1708007000NRG24180820230347725 18/08/2023 Bablu 1708007WL029653 Bablu 00415 SBIN0002837 1547 1547 Processed 25/08/2023 728237259 Bablu STATE BANK OF INDIA(508548)
191 BUXWAHA MP-08-007-013-002/107
(DEVRI) 		1708007000NRG24180820230347726 18/08/2023 Jodhan Singh 1708007WL029653 Jodhan Singh 00415 SBIN0002837 1547 1547 Processed 25/08/2023 728237259 JodhanSingh STATE BANK OF INDIA(508548)
192 BUXWAHA MP-08-007-013-002/107
(DEVRI) 		1708007000NRG24180820230347727 18/08/2023 pushpa 1708007WL029653 pushpa 00415 SBIN0002837 1547 1547 Processed 25/08/2023 728237259 pushpa STATE BANK OF INDIA(508548)
193 BUXWAHA MP-08-007-013-002/108
(DEVRI) 		1708007000NRG24180820230347728 18/08/2023 Ramsingh 1708007WL029653 Ramsingh 00415 SBIN0002837 1547 1547 Processed 25/08/2023 728237259 Ramsingh STATE BANK OF INDIA(508548)
194 BUXWAHA MP-08-007-013-002/108
(DEVRI) 		1708007000NRG24180820230347729 18/08/2023 Ramsingh 1708007WL029653 Ramsingh 00415 SBIN0002837 1547 1547 Processed 25/08/2023 728237259 Ramsingh MADHYANCHAL GRAMIN BANK(607232)
195 BUXWAHA MP-08-007-013-002/109
(DEVRI) 		1708007000NRG24180820230347730 18/08/2023 Indersingh 1708007WL029653 Indersingh 00415 SBIN0002837 1547 1547 Processed 25/08/2023 728237259 Indersingh STATE BANK OF INDIA(508548)
196 BUXWAHA MP-08-007-013-002/113
(DEVRI) 		1708007000NRG24180820230347732 18/08/2023 Mathura 1708007WL029653 Mathura 00415 SBIN0002837 1547 1547 Processed 25/08/2023 728237259 Mathura STATE BANK OF INDIA(508548)
197 BUXWAHA MP-08-007-013-002/113
(DEVRI) 		1708007000NRG24180820230347731 18/08/2023 Rajju 1708007WL029653 Rajju 00415 SBIN0002837 1547 1547 Processed 25/08/2023 728237259 Rajju STATE BANK OF INDIA(508548)
198 BUXWAHA MP-08-007-013-002/120
(DEVRI) 		1708007000NRG24180820230347735 18/08/2023 Daryab Singh 1708007WL029653 Daryab Singh 00415 SBIN0002837 1326 1326 Processed 25/08/2023 728237259 DaryabSingh MADHYANCHAL GRAMIN BANK(607232)
199 BUXWAHA MP-08-007-013-002/120
(DEVRI) 		1708007000NRG24180820230347734 18/08/2023 Daryav Singh 1708007WL029653 Daryav Singh 00415 SBIN0002837 1326 1326 Processed 25/08/2023 728237259 DaryavSingh STATE BANK OF INDIA(508548)
200 BUXWAHA MP-08-007-013-002/26
(DEVRI) 		1708007000NRG24180820230347736 18/08/2023 Parvat singh 1708007WL029653 Parvat singh 00415 SBIN0002837 1326 1326 Processed 25/08/2023 728237259 Parvatsingh STATE BANK OF INDIA(508548)
201 BUXWAHA MP-08-007-013-002/30
(DEVRI) 		1708007000NRG24180820230347740 18/08/2023 Mulu Singh 1708007WL029653 Mulu Singh 00415 SBIN0002837 1326 1326 Processed 25/08/2023 728237259 MuluSingh STATE BANK OF INDIA(508548)
202 BUXWAHA MP-08-007-013-002/33
(DEVRI) 		1708007000NRG24180820230347742 18/08/2023 Jasoda 1708007WL029653 Jasoda 00415 SBIN0002837 1326 1326 Processed 25/08/2023 728237259 Jasoda STATE BANK OF INDIA(508548)
203 BUXWAHA MP-08-007-013-002/33
(DEVRI) 		1708007000NRG24180820230347741 18/08/2023 Pappu singh 1708007WL029653 Pappu singh 00415 SBIN0002837 1326 1326 Processed 25/08/2023 728237259 Pappusingh STATE BANK OF INDIA(508548)
204 BUXWAHA MP-08-007-013-002/46
(DEVRI) 		1708007000NRG24180820230347743 18/08/2023 MAHADEV 1708007WL029653 MAHADEV 00415 SBIN0002837 1326 1326 Processed 25/08/2023 728237259 MAHADEV STATE BANK OF INDIA(508548)
205 BUXWAHA MP-08-007-013-002/46
(DEVRI) 		1708007000NRG24180820230347744 18/08/2023 Mahadev 1708007WL029653 Mahadev 00415 SBIN0002837 1547 1547 Processed 25/08/2023 728237259 Mahadev MADHYANCHAL GRAMIN BANK(607232)
206 BUXWAHA MP-08-007-013-002/55-A
(DEVRI) 		1708007000NRG24180820230347754 18/08/2023 Jeevan viskarma 1708007WL029653 Jeevan viskarma 00415 SBIN0002837 1326 1326 Processed 25/08/2023 728237259 Jeevanviskarma STATE BANK OF INDIA(508548)
207 BUXWAHA MP-08-007-013-002/55-A
(DEVRI) 		1708007000NRG24180820230347755 18/08/2023 Mathura viskarma 1708007WL029653 Mathura viskarma 00415 SBIN0002837 1326 1326 Processed 25/08/2023 728237259 Mathuraviskarma STATE BANK OF INDIA(508548)
208 BUXWAHA MP-08-007-013-002/72
(DEVRI) 		1708007000NRG24180820230347756 18/08/2023 Jagatsingh 1708007WL029653 Jagatsingh 00415 SBIN0002837 1326 1326 Processed 25/08/2023 728237259 Jagatsingh STATE BANK OF INDIA(508548)
209 BUXWAHA MP-08-007-013-002/72
(DEVRI) 		1708007000NRG24180820230347757 18/08/2023 Roopabai 1708007WL029653 Roopabai 00415 SBIN0002837 1326 1326 Processed 25/08/2023 728237259 Roopabai STATE BANK OF INDIA(508548)
210 BUXWAHA MP-08-007-013-002/76
(DEVRI) 		1708007000NRG24180820230347758 18/08/2023 Gunchai 1708007WL029653 Gunchai 00415 SBIN0002837 1326 1326 Processed 25/08/2023 728237259 Gunchai STATE BANK OF INDIA(508548)
211 BUXWAHA MP-08-007-013-002/76
(DEVRI) 		1708007000NRG24180820230347759 18/08/2023 tulsa ji 1708007WL029653 tulsa ji 00415 SBIN0002837 1326 1326 Processed 25/08/2023 728237259 tulsaji STATE BANK OF INDIA(508548)
212 BUXWAHA MP-08-007-013-002/77
(DEVRI) 		1708007000NRG24180820230347760 18/08/2023 Mulu singh 1708007WL029653 Mulu singh 00415 SBIN0002837 1326 1326 Processed 25/08/2023 728237259 Mulusingh STATE BANK OF INDIA(508548)
213 BUXWAHA MP-08-007-013-002/78
(DEVRI) 		1708007000NRG24180820230347761 18/08/2023 kalyan Singh 1708007WL029653 kalyan Singh 00415 SBIN0002837 1326 1326 Processed 25/08/2023 728237259 kalyanSingh STATE BANK OF INDIA(508548)
214 BUXWAHA MP-08-007-013-002/81
(DEVRI) 		1708007000NRG24180820230347762 18/08/2023 Godi 1708007WL029653 Godi 00415 SBIN0002837 1326 1326 Processed 25/08/2023 728237259 Godi STATE BANK OF INDIA(508548)
215 BUXWAHA MP-08-007-013-002/81
(DEVRI) 		1708007000NRG24180820230347763 18/08/2023 Koshilya 1708007WL029653 Koshilya 00415 SBIN0002837 1326 1326 Processed 25/08/2023 728237259 Koshilya MADHYANCHAL GRAMIN BANK(607232)
216 BUXWAHA MP-08-007-013-002/83
(DEVRI) 		1708007000NRG24180820230347764 18/08/2023 Gaddai 1708007WL029653 Gaddai 00415 SBIN0002837 1547 1547 Processed 25/08/2023 728237259 Gaddai STATE BANK OF INDIA(508548)
217 BUXWAHA MP-08-007-013-002/84-A
(DEVRI) 		1708007000NRG24180820230347765 18/08/2023 Soorat Singh 1708007WL029653 Soorat Singh 00415 SBIN0002837 1547 1547 Processed 25/08/2023 728237259 SooratSingh STATE BANK OF INDIA(508548)
218 BUXWAHA MP-08-007-013-002/84-A
(DEVRI) 		1708007000NRG24180820230347766 18/08/2023 Soorat Singh 1708007WL029653 Soorat Singh 00415 SBIN0002837 1547 1547 Processed 25/08/2023 728237259 SooratSingh MADHYANCHAL GRAMIN BANK(607232)
219 BUXWAHA MP-08-007-013-002/85
(DEVRI) 		1708007000NRG24180820230347767 18/08/2023 Asharam yadav 1708007WL029653 Asharam yadav 00415 SBIN0002837 1547 1547 Processed 25/08/2023 728237259 Asharamyadav STATE BANK OF INDIA(508548)
220 BUXWAHA MP-08-007-013-002/85
(DEVRI) 		1708007000NRG24180820230347768 18/08/2023 umarani 1708007WL029653 umarani 00415 SBIN0002837 1547 1547 Processed 25/08/2023 728237259 umarani STATE BANK OF INDIA(508548)
221 BUXWAHA MP-08-007-013-002/94
(DEVRI) 		1708007000NRG24180820230347769 18/08/2023 Mulayam Singh 1708007WL029653 Mulayam Singh 00415 SBIN0002837 1547 1547 Processed 25/08/2023 728237259 MulayamSingh STATE BANK OF INDIA(508548)
222 BUXWAHA MP-08-007-013-002/94
(DEVRI) 		1708007000NRG24180820230347770 18/08/2023 sarwati 1708007WL029653 sarwati 00415 SBIN0002837 1547 1547 Processed 25/08/2023 728237259 sarwati STATE BANK OF INDIA(508548)
223 BUXWAHA MP-08-007-013-002/97
(DEVRI) 		1708007000NRG24180820230347772 18/08/2023 Deshrani 1708007WL029653 Deshrani 00415 SBIN0002837 1547 1547 Processed 25/08/2023 728237259 Deshrani STATE BANK OF INDIA(508548)
224 BUXWAHA MP-08-007-013-002/97
(DEVRI) 		1708007000NRG24180820230347771 18/08/2023 Ramsahay 1708007WL029653 Ramsahay 00415 SBIN0002837 1547 1547 Processed 25/08/2023 728237259 Ramsahay STATE BANK OF INDIA(508548)
225 BUXWAHA MP-08-007-013-002/98
(DEVRI) 		1708007000NRG24180820230347775 18/08/2023 Ramsingh 1708007WL029653 Ramsingh 00415 SBIN0002837 1547 1547 Processed 25/08/2023 728237259 Ramsingh STATE BANK OF INDIA(508548)
226 BUXWAHA MP-08-007-013-002/98
(DEVRI) 		1708007000NRG24180820230347776 18/08/2023 shobha lodhi 1708007WL029653 shobha lodhi 00415 SBIN0002837 1547 1547 Processed 25/08/2023 728237259 shobhalodhi MADHYANCHAL GRAMIN BANK(607232)
227 BUXWAHA MP-08-007-013-002/99-A
(DEVRI) 		1708007000NRG24180820230347777 18/08/2023 Sarman 1708007WL029653 Sarman 00415 SBIN0002837 1547 1547 Processed 25/08/2023 728237259 Sarman STATE BANK OF INDIA(508548)
228 BUXWAHA MP-08-007-015-001/313
(DEVPUR) 		1708007015NRG24180820230346208 18/08/2023 Hemraj 1708007015WL029535 Hemraj 00415 SBIN0002837 1326 1326 Processed 25/08/2023 728237259 Hemraj STATE BANK OF INDIA(508548)
229 BUXWAHA MP-08-007-015-001/313
(DEVPUR) 		1708007015NRG24180820230346209 18/08/2023 Kashibai 1708007015WL029535 Kashibai 00415 SBIN0002837 1326 1326 Processed 25/08/2023 728237259 Kashibai STATE BANK OF INDIA(508548)
230 BUXWAHA MP-08-007-015-001/429
(DEVPUR) 		1708007015NRG24180820230346211 18/08/2023 Komal 1708007015WL029535 Komal 00415 SBIN0002837 1326 1326 Processed 25/08/2023 728237259 Komal STATE BANK OF INDIA(508548)
231 BUXWAHA MP-08-007-015-001/429
(DEVPUR) 		1708007015NRG24180820230346212 18/08/2023 meera 1708007015WL029535 meera 00415 SBIN0002837 1326 1326 Processed 25/08/2023 728237259 meera STATE BANK OF INDIA(508548)
232 BUXWAHA MP-08-007-015-001/454-A
(DEVPUR) 		1708007015NRG24180820230346213 18/08/2023 Priyanka lodhi 1708007015WL029535 Priyanka lodhi 00415 SBIN0002837 1326 1326 Processed 25/08/2023 728237259 Priyankalodhi STATE BANK OF INDIA(508548)
233 BUXWAHA MP-08-007-015-001/477
(DEVPUR) 		1708007015NRG24180820230346214 18/08/2023 Rajaram 1708007015WL029535 Rajaram 00415 SBIN0002837 1326 1326 Processed 25/08/2023 728237259 Rajaram INDIA POST PAYMENTS BANK LIMITED(508528)
234 BUXWAHA MP-08-007-017-001/11
(MUDIYA) 		1708007017NRG24180820230345721 18/08/2023 amni 1708007017WL029477 amni 00415 SBIN0002837 1326 1326 Processed 25/08/2023 728237259 amni STATE BANK OF INDIA(508548)
235 BUXWAHA MP-08-007-017-001/111-B
(MUDIYA) 		1708007017NRG24180820230345722 18/08/2023 Sangeeta Lodhi 1708007017WL029477 Sangeeta Lodhi 00415 SBIN0002837 1326 1326 Processed 25/08/2023 728237259 SangeetaLodhi STATE BANK OF INDIA(508548)
236 BUXWAHA MP-08-007-017-001/131
(MUDIYA) 		1708007017NRG24180820230345738 18/08/2023 seela 1708007017WL029483 seela 00415 SBIN0002837 1326 1326 Processed 25/08/2023 728237259 seela STATE BANK OF INDIA(508548)
237 BUXWAHA MP-08-007-017-001/143-A
(MUDIYA) 		1708007017NRG24180820230345741 18/08/2023 neha 1708007017WL029483 neha 00415 SBIN0002837 1326 1326 Processed 25/08/2023 728237259 neha INDIA POST PAYMENTS BANK LIMITED(508528)
238 BUXWAHA MP-08-007-017-001/143-A
(MUDIYA) 		1708007017NRG24180820230345740 18/08/2023 upendra 1708007017WL029483 upendra 00415 SBIN0002837 1326 1326 Processed 25/08/2023 728237259 upendra STATE BANK OF INDIA(508548)
239 BUXWAHA MP-08-007-017-001/29-C
(MUDIYA) 		1708007017NRG24180820230345723 18/08/2023 bhopat 1708007017WL029477 bhopat 00415 SBIN0002837 1326 1326 Processed 25/08/2023 728237259 bhopat STATE BANK OF INDIA(508548)
240 BUXWAHA MP-08-007-017-001/40
(MUDIYA) 		1708007017NRG24180820230345742 18/08/2023 babbu 1708007017WL029483 babbu 00415 SBIN0002837 1326 1326 Processed 25/08/2023 728237259 babbu STATE BANK OF INDIA(508548)
241 BUXWAHA MP-08-007-017-001/40
(MUDIYA) 		1708007017NRG24180820230345743 18/08/2023 KALLO BAI 1708007017WL029483 KALLO BAI 00415 SBIN0002837 1326 1326 Processed 25/08/2023 728237259 KALLOBAI STATE BANK OF INDIA(508548)
242 BUXWAHA MP-08-007-017-001/51
(MUDIYA) 		1708007017NRG24180820230345746 18/08/2023 Bhuri 1708007017WL029483 Bhuri 00415 SBIN0002837 1326 1326 Processed 25/08/2023 728237259 Bhuri STATE BANK OF INDIA(508548)
243 BUXWAHA MP-08-007-017-001/51
(MUDIYA) 		1708007017NRG24180820230345745 18/08/2023 sarman 1708007017WL029483 sarman 00415 SBIN0002837 1326 1326 Processed 25/08/2023 728237259 sarman STATE BANK OF INDIA(508548)
244 BUXWAHA MP-08-007-017-001/51-A
(MUDIYA) 		1708007017NRG24180820230345747 18/08/2023 Vinod Ahirwar 1708007017WL029483 Vinod Ahirwar 00415 SBIN0002837 1326 1326 Processed 25/08/2023 728237259 VinodAhirwar STATE BANK OF INDIA(508548)
245 BUXWAHA MP-08-007-017-001/61
(MUDIYA) 		1708007017NRG24180820230345725 18/08/2023 Laxmi 1708007017WL029477 Laxmi 00415 SBIN0002837 1326 1326 Processed 25/08/2023 728237259 Laxmi STATE BANK OF INDIA(508548)
246 BUXWAHA MP-08-007-017-001/67-A
(MUDIYA) 		1708007017NRG24180820230345726 18/08/2023 raghvendra 1708007017WL029477 raghvendra 00415 SBIN0002837 1326 1326 Processed 25/08/2023 728237259 raghvendra STATE BANK OF INDIA(508548)
247 BUXWAHA MP-08-007-017-001/67-A
(MUDIYA) 		1708007017NRG24180820230345727 18/08/2023 sonam 1708007017WL029477 sonam 00415 SBIN0002837 1326 1326 Processed 25/08/2023 728237259 sonam STATE BANK OF INDIA(508548)
248 BUXWAHA MP-08-007-017-001/84
(MUDIYA) 		1708007017NRG24180820230345730 18/08/2023 heera 1708007017WL029477 heera 00415 SBIN0002837 1326 1326 Processed 25/08/2023 728237259 heera STATE BANK OF INDIA(508548)
249 BUXWAHA MP-08-007-017-001/91
(MUDIYA) 		1708007017NRG24180820230345751 18/08/2023 bhoori 1708007017WL029483 bhoori 00415 SBIN0002837 1326 1326 Processed 25/08/2023 728237259 bhoori STATE BANK OF INDIA(508548)
250 BUXWAHA MP-08-007-017-001/91
(MUDIYA) 		1708007017NRG24180820230345750 18/08/2023 jahar 1708007017WL029483 jahar 00415 SBIN0002837 1326 1326 Processed 25/08/2023 728237259 jahar STATE BANK OF INDIA(508548)
251 BUXWAHA MP-08-007-019-001/1049-A
(MADHDEVRA) 		1708007019NRG24180820230347324 18/08/2023 Balkishan 1708007019WL029623 Balkishan 00415 SBIN0002837 3315 3315 Processed 25/08/2023 728237259 Balkishan STATE BANK OF INDIA(508548)
252 BUXWAHA MP-08-007-019-001/1062-D
(MADHDEVRA) 		1708007019NRG24180820230347518 18/08/2023 Shrikant jain 1708007019WL029645 Shrikant jain 00415 SBIN0002837 1326 1326 Processed 25/08/2023 728237259 Shrikantjain STATE BANK OF INDIA(508548)
253 BUXWAHA MP-08-007-019-001/109-B
(MADHDEVRA) 		1708007019NRG24180820230347317 18/08/2023 anita 1708007019WL029622 anita 00415 SBIN0002837 1547 1547 Processed 25/08/2023 728237259 anita STATE BANK OF INDIA(508548)
254 BUXWAHA MP-08-007-019-001/1150
(MADHDEVRA) 		1708007019NRG24180820230347522 18/08/2023 Pramod jain 1708007019WL029645 Pramod jain 00415 SBIN0002837 1326 1326 Processed 25/08/2023 728237259 Pramodjain STATE BANK OF INDIA(508548)
255 BUXWAHA MP-08-007-019-001/1154
(MADHDEVRA) 		1708007019NRG24180820230347525 18/08/2023 SANAT KUMAR JAIN 1708007019WL029645 SANAT KUMAR JAIN 00415 SBIN0002837 1326 1326 Processed 25/08/2023 728237259 SANATKUMARJAIN STATE BANK OF INDIA(508548)
256 BUXWAHA MP-08-007-019-001/1155
(MADHDEVRA) 		1708007019NRG24180820230347527 18/08/2023 Ravindra Kumar Jain 1708007019WL029645 Ravindra Kumar Jain 00415 SBIN0002837 1326 1326 Processed 25/08/2023 728237259 RavindraKumarJain STATE BANK OF INDIA(508548)
257 BUXWAHA MP-08-007-019-001/1155
(MADHDEVRA) 		1708007019NRG24180820230347528 18/08/2023 Ravindra Kumar Jain 1708007019WL029645 Ravindra Kumar Jain 00415 SBIN0002837 1326 1326 Processed 25/08/2023 728237259 RavindraKumarJain STATE BANK OF INDIA(508548)
258 BUXWAHA MP-08-007-019-001/116
(MADHDEVRA) 		1708007019NRG24180820230347411 18/08/2023 Kpure Ahirwar 1708007019WL029633 Kpure Ahirwar 00415 SBIN0002837 3315 3315 Processed 25/08/2023 728237259 KpureAhirwar STATE BANK OF INDIA(508548)
259 BUXWAHA MP-08-007-019-001/193-A
(MADHDEVRA) 		1708007019NRG24180820230347533 18/08/2023 Manish 1708007019WL029645 Manish 00415 SBIN0002837 1326 1326 Processed 25/08/2023 728237259 Manish STATE BANK OF INDIA(508548)
260 BUXWAHA MP-08-007-019-001/194-A
(MADHDEVRA) 		1708007019NRG24180820230347534 18/08/2023 Lallu 1708007019WL029645 Lallu 00415 SBIN0002837 1326 1326 Processed 25/08/2023 728237259 Lallu STATE BANK OF INDIA(508548)
261 BUXWAHA MP-08-007-019-001/194-A
(MADHDEVRA) 		1708007019NRG24180820230347535 18/08/2023 Lallu 1708007019WL029645 Lallu 00415 SBIN0002837 1326 1326 Processed 25/08/2023 728237259 Lallu STATE BANK OF INDIA(508548)
262 BUXWAHA MP-08-007-019-001/214
(MADHDEVRA) 		1708007019NRG24180820230347538 18/08/2023 Teeta 1708007019WL029645 Teeta 00415 SBIN0002837 1326 1326 Processed 25/08/2023 728237259 Teeta STATE BANK OF INDIA(508548)
263 BUXWAHA MP-08-007-019-001/214
(MADHDEVRA) 		1708007019NRG24180820230347539 18/08/2023 Teeta 1708007019WL029645 Teeta 00415 SBIN0002837 1326 1326 Processed 25/08/2023 728237259 Teeta CENTRAL BANK OF INDIA(607115)
264 BUXWAHA MP-08-007-019-001/270
(MADHDEVRA) 		1708007019NRG24180820230347542 18/08/2023 Kappu Prajapati 1708007019WL029645 Kappu Prajapati 00415 SBIN0002837 1326 1326 Processed 25/08/2023 728237259 KappuPrajapati STATE BANK OF INDIA(508548)
265 BUXWAHA MP-08-007-019-001/270-A
(MADHDEVRA) 		1708007019NRG24180820230347329 18/08/2023 Nannelal 1708007019WL029623 Nannelal 00415 SBIN0002837 1547 1547 Processed 25/08/2023 728237259 Nannelal STATE BANK OF INDIA(508548)
266 BUXWAHA MP-08-007-019-001/272
(MADHDEVRA) 		1708007019NRG24180820230347361 18/08/2023 Jagdeesh Sahu 1708007019WL029627 Jagdeesh Sahu 00415 SBIN0002837 3315 3315 Processed 25/08/2023 728237259 JagdeeshSahu INDIA POST PAYMENTS BANK LIMITED(508528)
267 BUXWAHA MP-08-007-019-001/283
(MADHDEVRA) 		1708007019NRG24180820230347364 18/08/2023 Damyantri 1708007019WL029627 Damyantri 00415 SBIN0002837 3315 3315 Processed 25/08/2023 728237259 Damyantri STATE BANK OF INDIA(508548)
268 BUXWAHA MP-08-007-019-001/312
(MADHDEVRA) 		1708007019NRG24180820230347365 18/08/2023 Halkai 1708007019WL029627 Halkai 00415 SBIN0002837 3315 3315 Processed 25/08/2023 728237259 Halkai STATE BANK OF INDIA(508548)
269 BUXWAHA MP-08-007-019-001/350-D
(MADHDEVRA) 		1708007019NRG24180820230347543 18/08/2023 Rakesh jain 1708007019WL029645 Rakesh jain 00415 SBIN0002837 1326 1326 Processed 25/08/2023 728237259 Rakeshjain BANK OF MAHARASHTRA(607387)
270 BUXWAHA MP-08-007-019-001/373-A
(MADHDEVRA) 		1708007019NRG24180820230347546 18/08/2023 Bhagun Lodhi 1708007019WL029645 Bhagun Lodhi 00415 SBIN0002837 1326 1326 Processed 25/08/2023 728237259 BhagunLodhi STATE BANK OF INDIA(508548)
271 BUXWAHA MP-08-007-019-001/373-A
(MADHDEVRA) 		1708007019NRG24180820230347547 18/08/2023 Bhagun Lodhi 1708007019WL029645 Bhagun Lodhi 00415 SBIN0002837 1326 1326 Processed 25/08/2023 728237259 BhagunLodhi STATE BANK OF INDIA(508548)
272 BUXWAHA MP-08-007-019-001/428-B
(MADHDEVRA) 		1708007019NRG24180820230347549 18/08/2023 Ramsaran Awasthi 1708007019WL029645 Ramsaran Awasthi 00415 SBIN0002837 1326 1326 Processed 25/08/2023 728237259 RamsaranAwasthi STATE BANK OF INDIA(508548)
273 BUXWAHA MP-08-007-019-001/495-A
(MADHDEVRA) 		1708007019NRG24180820230347330 18/08/2023 Ramsingh Yadav 1708007019WL029623 Ramsingh Yadav 00415 SBIN0002837 1326 1326 Processed 25/08/2023 728237259 RamsinghYadav STATE BANK OF INDIA(508548)
274 BUXWAHA MP-08-007-019-001/495-A
(MADHDEVRA) 		1708007019NRG24180820230347332 18/08/2023 Ramsingh Yadav 1708007019WL029623 Ramsingh Yadav 00415 SBIN0002837 1326 1326 Processed 25/08/2023 728237259 RamsinghYadav STATE BANK OF INDIA(508548)
275 BUXWAHA MP-08-007-019-001/531-A
(MADHDEVRA) 		1708007019NRG24180820230347343 18/08/2023 Bhag bai 1708007019WL029623 Bhag bai 00415 SBIN0002837 1326 1326 Processed 25/08/2023 728237259 Bhagbai STATE BANK OF INDIA(508548)
276 BUXWAHA MP-08-007-019-001/531-A
(MADHDEVRA) 		1708007019NRG24180820230347342 18/08/2023 ratiram 1708007019WL029623 ratiram 00415 SBIN0002837 1326 1326 Processed 25/08/2023 728237259 ratiram STATE BANK OF INDIA(508548)
277 BUXWAHA MP-08-007-019-001/544-B
(MADHDEVRA) 		1708007019NRG24180820230347345 18/08/2023 Sohit Prajapati 1708007019WL029623 Sohit Prajapati 00415 SBIN0002837 1547 1547 Processed 25/08/2023 728237259 SohitPrajapati STATE BANK OF INDIA(508548)
278 BUXWAHA MP-08-007-019-001/564-A
(MADHDEVRA) 		1708007019NRG24180820230347346 18/08/2023 Kanchhedi 1708007019WL029623 Kanchhedi 00415 SBIN0002837 1326 1326 Processed 25/08/2023 728237259 Kanchhedi STATE BANK OF INDIA(508548)
279 BUXWAHA MP-08-007-019-001/564-A
(MADHDEVRA) 		1708007019NRG24180820230347347 18/08/2023 Kanchhedi 1708007019WL029623 Kanchhedi 00415 SBIN0002837 1326 1326 Processed 25/08/2023 728237259 Kanchhedi CENTRAL BANK OF INDIA(607115)
280 BUXWAHA MP-08-007-019-001/571-A
(MADHDEVRA) 		1708007019NRG24180820230347414 18/08/2023 Roopvati Prajapati 1708007019WL029633 Roopvati Prajapati 00415 SBIN0002837 3315 3315 Processed 25/08/2023 728237259 RoopvatiPrajapati CENTRAL BANK OF INDIA(607115)
281 BUXWAHA MP-08-007-019-001/618-A
(MADHDEVRA) 		1708007019NRG24180820230347557 18/08/2023 Ramnivas 1708007019WL029645 Ramnivas 00415 SBIN0002837 1326 1326 Processed 25/08/2023 728237259 Ramnivas INDIA POST PAYMENTS BANK LIMITED(508528)
282 BUXWAHA MP-08-007-019-001/86-B
(MADHDEVRA) 		1708007019NRG24180820230347370 18/08/2023 Sukka Adiwasi 1708007019WL029627 Sukka Adiwasi 00415 SBIN0002837 3315 3315 Processed 25/08/2023 728237259 SukkaAdiwasi STATE BANK OF INDIA(508548)
283 BUXWAHA MP-08-007-019-002/10
(MADHDEVRA) 		1708007019NRG24180820230347560 18/08/2023 Baalchand 1708007019WL029645 Baalchand 00415 SBIN0002837 1326 1326 Processed 25/08/2023 728237259 Baalchand STATE BANK OF INDIA(508548)
284 BUXWAHA MP-08-007-019-002/1067
(MADHDEVRA) 		1708007019NRG24180820230347562 18/08/2023 BATI BAI 1708007019WL029645 BATI BAI 00415 SBIN0002837 1326 1326 Processed 25/08/2023 728237259 BATIBAI STATE BANK OF INDIA(508548)
285 BUXWAHA MP-08-007-019-002/1067
(MADHDEVRA) 		1708007019NRG24180820230347561 18/08/2023 Jugla ahirwar 1708007019WL029645 Jugla ahirwar 00415 SBIN0002837 1326 1326 Processed 25/08/2023 728237259 Juglaahirwar JILA SAHAKARI KENDRIYA BANK MYDT,CHHATARPUR(607835)
286 BUXWAHA MP-08-007-019-002/1074
(MADHDEVRA) 		1708007019NRG24180820230347563 18/08/2023 Bherma ahirwar 1708007019WL029645 Bherma ahirwar 00415 SBIN0002837 1326 1326 Processed 25/08/2023 728237259 Bhermaahirwar MADHYANCHAL GRAMIN BANK(607232)
287 BUXWAHA MP-08-007-019-002/1074
(MADHDEVRA) 		1708007019NRG24180820230347564 18/08/2023 KALLOBAI AHIRWAR 1708007019WL029645 KALLOBAI AHIRWAR 00415 SBIN0002837 1326 1326 Processed 25/08/2023 728237259 KALLOBAIAHIRWAR MADHYANCHAL GRAMIN BANK(607232)
288 BUXWAHA MP-08-007-019-002/1102
(MADHDEVRA) 		1708007019NRG24180820230347579 18/08/2023 Rajpal Gadariya 1708007019WL029645 Rajpal Gadariya 00415 SBIN0002837 1326 1326 Processed 25/08/2023 728237259 RajpalGadariya STATE BANK OF INDIA(508548)
289 BUXWAHA MP-08-007-019-002/183-A
(MADHDEVRA) 		1708007019NRG24180820230347595 18/08/2023 Rakesh 1708007019WL029645 Rakesh 00415 SBIN0002837 1326 1326 Processed 25/08/2023 728237259 Rakesh STATE BANK OF INDIA(508548)
290 BUXWAHA MP-08-007-021-001/287
(SUNWAHA) 		1708007000NRG24180820230347190 18/08/2023 ramdayal 1708007WL029613 ramdayal 00415 SBIN0002837 1326 1326 Processed 25/08/2023 728237259 ramdayal STATE BANK OF INDIA(508548)
291 BUXWAHA MP-08-007-021-001/332
(SUNWAHA) 		1708007000NRG24180820230347191 18/08/2023 sushma jain 1708007WL029613 sushma jain 00415 SBIN0002837 1326 1326 Processed 25/08/2023 728237259 sushmajain STATE BANK OF INDIA(508548)
292 BUXWAHA MP-08-007-021-001/333-A
(SUNWAHA) 		1708007000NRG24180820230347192 18/08/2023 seema 1708007WL029613 seema 00415 SBIN0002837 1326 1326 Processed 25/08/2023 728237259 seema STATE BANK OF INDIA(508548)
293 BUXWAHA MP-08-007-021-001/335
(SUNWAHA) 		1708007000NRG24180820230347193 18/08/2023 MADHAV 1708007WL029613 MADHAV 00415 SBIN0002837 1326 1326 Processed 25/08/2023 728237259 MADHAV STATE BANK OF INDIA(508548)
294 BUXWAHA MP-08-007-021-001/344-A
(SUNWAHA) 		1708007000NRG24180820230347194 18/08/2023 MOHNI 1708007WL029613 MOHNI 00415 SBIN0002837 1326 1326 Processed 25/08/2023 728237259 MOHNI INDIA POST PAYMENTS BANK LIMITED(508528)
295 BUXWAHA MP-08-007-021-001/355
(SUNWAHA) 		1708007000NRG24180820230347195 18/08/2023 Susheela Lodhi 1708007WL029613 Susheela Lodhi 00415 SBIN0002837 1326 1326 Processed 25/08/2023 728237259 SusheelaLodhi STATE BANK OF INDIA(508548)
296 BUXWAHA MP-08-007-021-001/469
(SUNWAHA) 		1708007000NRG24180820230347196 18/08/2023 SIYARANI 1708007WL029613 SIYARANI 00415 SBIN0002837 1326 1326 Processed 25/08/2023 728237259 SIYARANI MADHYANCHAL GRAMIN BANK(607232)
297 BUXWAHA MP-08-007-021-001/520
(SUNWAHA) 		1708007000NRG24180820230347197 18/08/2023 DHANSINGH 1708007WL029613 DHANSINGH 00415 SBIN0002837 1326 1326 Processed 25/08/2023 728237259 DHANSINGH STATE BANK OF INDIA(508548)
298 BUXWAHA MP-08-007-021-001/521
(SUNWAHA) 		1708007000NRG24180820230347198 18/08/2023 pooran 1708007WL029613 pooran 00415 SBIN0002837 1326 1326 Processed 25/08/2023 728237259 pooran STATE BANK OF INDIA(508548)
299 BUXWAHA MP-08-007-021-001/622-A
(SUNWAHA) 		1708007000NRG24180820230347199 18/08/2023 JAGDEESH 1708007WL029613 JAGDEESH 00415 SBIN0002837 884 884 Processed 25/08/2023 728237259 JAGDEESH STATE BANK OF INDIA(508548)
300 BUXWAHA MP-08-007-021-001/629
(SUNWAHA) 		1708007000NRG24180820230347200 18/08/2023 MAYA 1708007WL029613 MAYA 00415 SBIN0002837 884 884 Processed 25/08/2023 728237259 MAYA STATE BANK OF INDIA(508548)
301 BUXWAHA MP-08-007-021-001/690-B
(SUNWAHA) 		1708007000NRG24180820230347202 18/08/2023 TULSA 1708007WL029613 TULSA 00415 SBIN0002837 884 884 Processed 25/08/2023 728237259 TULSA STATE BANK OF INDIA(508548)
302 BUXWAHA MP-08-007-021-001/696
(SUNWAHA) 		1708007000NRG24180820230347203 18/08/2023 sundar 1708007WL029613 sundar 00415 SBIN0002837 221 221 Processed 25/08/2023 728237259 sundar STATE BANK OF INDIA(508548)
303 BUXWAHA MP-08-007-031-005/15
(BHUJPURA) 		1708007031NRG24180820230345989 18/08/2023 Bhumani bai 1708007031WL029502 Bhumani bai 00415 SBIN0002837 1768 1768 Processed 25/08/2023 728237259 Bhumanibai STATE BANK OF INDIA(508548)
304 BUXWAHA MP-08-007-031-005/15
(BHUJPURA) 		1708007031NRG24180820230345988 18/08/2023 Shivraj Yadav 1708007031WL029502 Shivraj Yadav 00415 SBIN0002837 1768 1768 Processed 25/08/2023 728237259 ShivrajYadav STATE BANK OF INDIA(508548)
305 BUXWAHA MP-08-007-031-005/15-a
(BHUJPURA) 		1708007031NRG24180820230345991 18/08/2023 BISHRAM 1708007031WL029502 BISHRAM 00415 SBIN0002837 1768 1768 Processed 25/08/2023 728237259 BISHRAM INDIAN BANK(607105)
306 BUXWAHA MP-08-007-031-005/15-a
(BHUJPURA) 		1708007031NRG24180820230345990 18/08/2023 Vishram Yadav 1708007031WL029502 Vishram Yadav 00415 SBIN0002837 1768 1768 Processed 25/08/2023 728237259 VishramYadav STATE BANK OF INDIA(508548)
307 BUXWAHA MP-08-007-031-005/18
(BHUJPURA) 		1708007031NRG24180820230345994 18/08/2023 Phoolsingh 1708007031WL029502 Phoolsingh 00415 SBIN0002837 1768 1768 Processed 25/08/2023 728237259 Phoolsingh STATE BANK OF INDIA(508548)
308 BUXWAHA MP-08-007-031-005/18-b
(BHUJPURA) 		1708007031NRG24180820230345995 18/08/2023 Bhola Yadav 1708007031WL029502 Bhola Yadav 00415 SBIN0002837 1768 1768 Processed 25/08/2023 728237259 BholaYadav STATE BANK OF INDIA(508548)
309 BUXWAHA MP-08-007-031-005/18-D
(BHUJPURA) 		1708007031NRG24180820230345996 18/08/2023 Rajendra 1708007031WL029502 Rajendra 00415 SBIN0002837 1768 1768 Processed 25/08/2023 728237259 Rajendra CENTRAL BANK OF INDIA(607115)
310 BUXWAHA MP-08-007-031-005/19
(BHUJPURA) 		1708007031NRG24180820230345997 18/08/2023 sarswati bai 1708007031WL029502 sarswati bai 00415 SBIN0002837 1768 1768 Processed 25/08/2023 728237259 sarswatibai STATE BANK OF INDIA(508548)
311 BUXWAHA MP-08-007-031-005/19-A
(BHUJPURA) 		1708007031NRG24180820230345998 18/08/2023 Karan yadav 1708007031WL029502 Karan yadav 00415 SBIN0002837 1768 1768 Processed 25/08/2023 728237259 Karanyadav STATE BANK OF INDIA(508548)
312 BUXWAHA MP-08-007-031-005/19-A
(BHUJPURA) 		1708007031NRG24180820230345999 18/08/2023 mamata 1708007031WL029502 mamata 00415 SBIN0002837 1768 1768 Processed 25/08/2023 728237259 mamata CENTRAL BANK OF INDIA(607115)
313 BUXWAHA MP-08-007-031-005/25
(BHUJPURA) 		1708007031NRG24180820230346000 18/08/2023 sovan 1708007031WL029502 sovan 00415 SBIN0002837 1768 1768 Processed 25/08/2023 728237259 sovan STATE BANK OF INDIA(508548)
314 BUXWAHA MP-08-007-031-005/25
(BHUJPURA) 		1708007031NRG24180820230346001 18/08/2023 sovan 1708007031WL029502 sovan 00415 SBIN0002837 1768 1768 Processed 25/08/2023 728237259 sovan STATE BANK OF INDIA(508548)
315 BUXWAHA MP-08-007-031-005/3-A
(BHUJPURA) 		1708007031NRG24180820230346003 18/08/2023 Ramsahay yadav 1708007031WL029502 Ramsahay yadav 00415 SBIN0002837 1768 1768 Processed 25/08/2023 728237259 Ramsahayyadav STATE BANK OF INDIA(508548)
316 BUXWAHA MP-08-007-031-005/4
(BHUJPURA) 		1708007031NRG24180820230346005 18/08/2023 Kalyan Yadav 1708007031WL029502 Kalyan Yadav 00415 SBIN0002837 1768 1768 Processed 25/08/2023 728237259 KalyanYadav STATE BANK OF INDIA(508548)
317 BUXWAHA MP-08-007-031-005/4
(BHUJPURA) 		1708007031NRG24180820230346006 18/08/2023 Kalyan Yadav 1708007031WL029502 Kalyan Yadav 00415 SBIN0002837 1768 1768 Processed 25/08/2023 728237259 KalyanYadav CENTRAL BANK OF INDIA(607115)
318 BUXWAHA MP-08-007-031-005/4-A
(BHUJPURA) 		1708007031NRG24180820230346007 18/08/2023 sumitra 1708007031WL029502 sumitra 00415 SBIN0002837 1768 1768 Processed 25/08/2023 728237259 sumitra STATE BANK OF INDIA(508548)
319 BUXWAHA MP-08-007-031-005/5
(BHUJPURA) 		1708007031NRG24180820230346008 18/08/2023 Sarju Yadav 1708007031WL029502 Sarju Yadav 00415 SBIN0002837 1768 1768 Processed 25/08/2023 728237259 SarjuYadav STATE BANK OF INDIA(508548)
320 BUXWAHA MP-08-007-031-005/5
(BHUJPURA) 		1708007031NRG24180820230346009 18/08/2023 Sarju Yadav 1708007031WL029502 Sarju Yadav 00415 SBIN0002837 1768 1768 Processed 25/08/2023 728237259 SarjuYadav STATE BANK OF INDIA(508548)
321 BUXWAHA MP-08-007-031-005/5-B
(BHUJPURA) 		1708007031NRG24180820230346010 18/08/2023 gajab 1708007031WL029502 gajab 00415 SBIN0002837 1768 1768 Processed 25/08/2023 728237259 gajab AIRTEL PAYMENTS BANK LIMITED(990288)
322 BUXWAHA MP-08-007-034-005/58
(NIMANI) 		1708007034NRG24180820230345760 18/08/2023 Ahnadi 1708007034WL029490 Ahnadi 00415 SBIN0002837 3094 3094 Processed 25/08/2023 728237259 Ahnadi STATE BANK OF INDIA(508548)
323 BUXWAHA MP-08-007-034-005/86-A
(NIMANI) 		1708007034NRG24180820230345758 18/08/2023 bablu 1708007034WL029488 bablu 00415 SBIN0002837 3094 3094 Processed 25/08/2023 728237259 bablu STATE BANK OF INDIA(508548)
324 BUXWAHA MP-08-007-037-001/104-D
(GADHISEMARA) 		1708007037NRG24180820230345843 18/08/2023 BHAGIRAT 1708007037WL029496 BHAGIRAT 00415 SBIN0002837 1105 1105 Processed 25/08/2023 728237259 BHAGIRAT INDIA POST PAYMENTS BANK LIMITED(508528)
325 BUXWAHA MP-08-007-037-001/111-A
(GADHISEMARA) 		1708007037NRG24180820230345844 18/08/2023 Kunjan 1708007037WL029496 Kunjan 00415 SBIN0002837 1105 1105 Processed 25/08/2023 728237259 Kunjan STATE BANK OF INDIA(508548)
326 BUXWAHA MP-08-007-037-001/116
(GADHISEMARA) 		1708007037NRG24180820230345845 18/08/2023 Phoolbai Ahirwar 1708007037WL029496 Phoolbai Ahirwar 00415 SBIN0002837 1105 1105 Processed 25/08/2023 728237259 PhoolbaiAhirwar STATE BANK OF INDIA(508548)
327 BUXWAHA MP-08-007-037-001/124-A
(GADHISEMARA) 		1708007037NRG24180820230345846 18/08/2023 Durgesh 1708007037WL029496 Durgesh 00415 SBIN0002837 1105 1105 Processed 25/08/2023 728237259 Durgesh STATE BANK OF INDIA(508548)
328 BUXWAHA MP-08-007-037-001/141
(GADHISEMARA) 		1708007037NRG24180820230345848 18/08/2023 Vinod 1708007037WL029496 Vinod 00415 SBIN0002837 1105 1105 Processed 25/08/2023 728237259 Vinod STATE BANK OF INDIA(508548)
329 BUXWAHA MP-08-007-037-001/141-B
(GADHISEMARA) 		1708007037NRG24180820230345850 18/08/2023 KAMLESH 1708007037WL029496 KAMLESH 00415 SBIN0002837 1105 1105 Processed 25/08/2023 728237259 KAMLESH STATE BANK OF INDIA(508548)
330 BUXWAHA MP-08-007-037-001/146
(GADHISEMARA) 		1708007037NRG24180820230345853 18/08/2023 Bandu 1708007037WL029496 Bandu 00415 SBIN0002837 1105 1105 Processed 25/08/2023 728237259 Bandu STATE BANK OF INDIA(508548)
331 BUXWAHA MP-08-007-037-001/175-A
(GADHISEMARA) 		1708007037NRG24180820230345858 18/08/2023 Pancham 1708007037WL029496 Pancham 00415 SBIN0002837 1105 1105 Processed 25/08/2023 728237259 Pancham STATE BANK OF INDIA(508548)
332 BUXWAHA MP-08-007-037-001/194
(GADHISEMARA) 		1708007037NRG24180820230345859 18/08/2023 Sureshsingh 1708007037WL029496 Sureshsingh 00415 SBIN0002837 1105 1105 Processed 25/08/2023 728237259 Sureshsingh INDIA POST PAYMENTS BANK LIMITED(508528)
333 BUXWAHA MP-08-007-037-001/195-A
(GADHISEMARA) 		1708007037NRG24180820230345861 18/08/2023 IMRAT 1708007037WL029496 IMRAT 00415 SBIN0002837 1105 1105 Processed 25/08/2023 728237259 IMRAT STATE BANK OF INDIA(508548)
334 BUXWAHA MP-08-007-037-001/196-A
(GADHISEMARA) 		1708007037NRG24180820230345862 18/08/2023 RAJESH 1708007037WL029496 RAJESH 00415 SBIN0002837 1105 1105 Processed 25/08/2023 728237259 RAJESH STATE BANK OF INDIA(508548)
335 BUXWAHA MP-08-007-037-001/205-C
(GADHISEMARA) 		1708007000NRG24180820230347182 18/08/2023 BHIMSINGH 1708007WL029611 BHIMSINGH 00415 SBIN0002837 1326 1326 Processed 25/08/2023 728237259 BHIMSINGH STATE BANK OF INDIA(508548)
336 BUXWAHA MP-08-007-037-001/205-D
(GADHISEMARA) 		1708007000NRG24180820230347183 18/08/2023 SONU 1708007WL029611 SONU 00415 SBIN0002837 1326 1326 Processed 25/08/2023 728237259 SONU STATE BANK OF INDIA(508548)
337 BUXWAHA MP-08-007-037-001/24
(GADHISEMARA) 		1708007037NRG24180820230345865 18/08/2023 Malida 1708007037WL029496 Malida 00415 SBIN0002837 1105 1105 Processed 25/08/2023 728237259 Malida STATE BANK OF INDIA(508548)
338 BUXWAHA MP-08-007-037-001/240-C
(GADHISEMARA) 		1708007037NRG24180820230345866 18/08/2023 Seeta 1708007037WL029496 Seeta 00415 SBIN0002837 1105 1105 Processed 25/08/2023 728237259 Seeta STATE BANK OF INDIA(508548)
339 BUXWAHA MP-08-007-037-001/243-A
(GADHISEMARA) 		1708007037NRG24180820230345868 18/08/2023 Angoori 1708007037WL029496 Angoori 00415 SBIN0002837 1105 1105 Processed 25/08/2023 728237259 Angoori INDIA POST PAYMENTS BANK LIMITED(508528)
340 BUXWAHA MP-08-007-037-001/3-D
(GADHISEMARA) 		1708007037NRG24180820230345871 18/08/2023 Devi 1708007037WL029496 Devi 00415 SBIN0002837 1105 1105 Processed 25/08/2023 728237259 Devi STATE BANK OF INDIA(508548)
341 BUXWAHA MP-08-007-037-001/401-C
(GADHISEMARA) 		1708007037NRG24180820230345875 18/08/2023 NANNE BHAI 1708007037WL029496 NANNE BHAI 00415 SBIN0002837 1105 1105 Processed 25/08/2023 728237259 NANNEBHAI STATE BANK OF INDIA(508548)
342 BUXWAHA MP-08-007-037-001/402
(GADHISEMARA) 		1708007037NRG24180820230345876 18/08/2023 CHOTE LAL 1708007037WL029496 CHOTE LAL 00415 SBIN0002837 1105 1105 Processed 25/08/2023 728237259 CHOTELAL STATE BANK OF INDIA(508548)
343 BUXWAHA MP-08-007-037-001/43-A
(GADHISEMARA) 		1708007000NRG24180820230347184 18/08/2023 HALKE 1708007WL029611 HALKE 00415 SBIN0002837 1326 1326 Processed 25/08/2023 728237259 HALKE STATE BANK OF INDIA(508548)
344 BUXWAHA MP-08-007-037-001/43-A
(GADHISEMARA) 		1708007000NRG24180820230347185 18/08/2023 NEHA LODHI 1708007WL029611 NEHA LODHI 00415 SBIN0002837 1326 1326 Processed 25/08/2023 728237259 NEHALODHI STATE BANK OF INDIA(508548)
345 BUXWAHA MP-08-007-037-001/63-A
(GADHISEMARA) 		1708007037NRG24180820230345879 18/08/2023 SHEETAL 1708007037WL029496 SHEETAL 00415 SBIN0002837 1105 1105 Processed 25/08/2023 728237259 SHEETAL STATE BANK OF INDIA(508548)
346 BUXWAHA MP-08-007-037-001/7-C
(GADHISEMARA) 		1708007037NRG24180820230345881 18/08/2023 ujbak 1708007037WL029496 ujbak 00415 SBIN0002837 1105 1105 Processed 25/08/2023 728237259 ujbak INDIA POST PAYMENTS BANK LIMITED(508528)
347 BUXWAHA MP-08-007-037-001/79-D
(GADHISEMARA) 		1708007037NRG24180820230345883 18/08/2023 DEEPAK 1708007037WL029496 DEEPAK 00415 SBIN0002837 1105 1105 Processed 25/08/2023 728237259 DEEPAK STATE BANK OF INDIA(508548)
348 BUXWAHA MP-08-007-037-001/9-D
(GADHISEMARA) 		1708007037NRG24180820230345884 18/08/2023 TAKHAT 1708007037WL029496 TAKHAT 00415 SBIN0002837 1105 1105 Processed 25/08/2023 728237259 TAKHAT STATE BANK OF INDIA(508548)
349 BUXWAHA MP-08-007-037-002/12-B
(GADHISEMARA) 		1708007037NRG24180820230345885 18/08/2023 NARENDRA YADAV 1708007037WL029496 NARENDRA YADAV 00415 SBIN0002837 1105 1105 Processed 25/08/2023 728237259 NARENDRAYADAV STATE BANK OF INDIA(508548)
350 BUXWAHA MP-08-007-037-002/13-B
(GADHISEMARA) 		1708007037NRG24180820230345888 18/08/2023 MANDE 1708007037WL029496 MANDE 00415 SBIN0002837 1105 1105 Processed 25/08/2023 728237259 MANDE STATE BANK OF INDIA(508548)
351 BUXWAHA MP-08-007-037-002/50-B
(GADHISEMARA) 		1708007037NRG24180820230345890 18/08/2023 Hakam 1708007037WL029496 Hakam 00415 SBIN0002837 1105 1105 Processed 25/08/2023 728237259 Hakam INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 440011 440011
352 BUXWAHA MP-08-007-012-001/176-C
(MAJHGUWAGHATI) 		1708007000NRG24180820230347005 18/08/2023 Amrat sahu 1708007WL029608 Amrat sahu 00415 SBIN0002882 1547 1547 Processed 25/08/2023 728237259 Amratsahu STATE BANK OF INDIA(508548)
353 BUXWAHA MP-08-007-012-001/176-C
(MAJHGUWAGHATI) 		1708007000NRG24180820230347006 18/08/2023 Amrat sahu 1708007WL029608 Amrat sahu 00415 SBIN0002882 663 663 Processed 25/08/2023 728237259 Amratsahu STATE BANK OF INDIA(508548)
SubTotal 2210 2210
354 BUXWAHA MP-08-007-013-002/114
(DEVRI) 		1708007000NRG24180820230347733 18/08/2023 kalla 1708007WL029653 kalla 00415 SBIN0003728 1547 1547 Processed 25/08/2023 728237259 kalla STATE BANK OF INDIA(508548)
SubTotal 1547 1547
355 BUXWAHA MP-08-007-003-001/41
(CHORAI) 		1708007000NRG24180820230347077 18/08/2023 kisori Yadav 1708007WL029609 kisori Yadav 00415 SBIN0005510 1326 1326 Processed 25/08/2023 728237259 kisoriYadav STATE BANK OF INDIA(508548)
356 BUXWAHA MP-08-007-019-001/1150
(MADHDEVRA) 		1708007019NRG24180820230347523 18/08/2023 Sushma jain 1708007019WL029645 Sushma jain 00415 SBIN0005510 1326 1326 Processed 25/08/2023 728237259 Sushmajain CENTRAL BANK OF INDIA(607115)
357 BUXWAHA MP-08-007-019-001/1151
(MADHDEVRA) 		1708007019NRG24180820230347524 18/08/2023 Saroj jain 1708007019WL029645 Saroj jain 00415 SBIN0005510 1326 1326 Processed 25/08/2023 728237259 Sarojjain STATE BANK OF INDIA(508548)
358 BUXWAHA MP-08-007-019-001/209-A
(MADHDEVRA) 		1708007019NRG24180820230347537 18/08/2023 Ramvati lodhi 1708007019WL029645 Ramvati lodhi 00415 SBIN0005510 1326 1326 Processed 25/08/2023 728237259 Ramvatilodhi STATE BANK OF INDIA(508548)
359 BUXWAHA MP-08-007-019-001/249
(MADHDEVRA) 		1708007019NRG24180820230347328 18/08/2023 Kamtaa Sahu 1708007019WL029623 Kamtaa Sahu 00415 SBIN0005510 1547 1547 Processed 25/08/2023 728237259 KamtaaSahu STATE BANK OF INDIA(508548)
360 BUXWAHA MP-08-007-019-001/272
(MADHDEVRA) 		1708007019NRG24180820230347363 18/08/2023 Jitendra Sahu 1708007019WL029627 Jitendra Sahu 00415 SBIN0005510 3315 3315 Processed 25/08/2023 728237259 JitendraSahu STATE BANK OF INDIA(508548)
361 BUXWAHA MP-08-007-019-001/478
(MADHDEVRA) 		1708007019NRG24180820230347366 18/08/2023 Harishchandra Vishwakarma 1708007019WL029627 Harishchandra Vishwakarma 00415 SBIN0005510 3315 3315 Processed 25/08/2023 728237259 HarishchandraVishwakarma STATE BANK OF INDIA(508548)
362 BUXWAHA MP-08-007-019-001/619-A
(MADHDEVRA) 		1708007019NRG24180820230347559 18/08/2023 Arun Kumar 1708007019WL029645 Arun Kumar 00415 SBIN0005510 1326 1326 Processed 25/08/2023 728237259 ArunKumar STATE BANK OF INDIA(508548)
363 BUXWAHA MP-08-007-019-001/653-B
(MADHDEVRA) 		1708007019NRG24180820230347369 18/08/2023 dashrath 1708007019WL029627 dashrath 00415 SBIN0005510 3315 3315 Processed 25/08/2023 728237259 dashrath STATE BANK OF INDIA(508548)
364 BUXWAHA MP-08-007-019-002/11
(MADHDEVRA) 		1708007019NRG24180820230347576 18/08/2023 Ajay 1708007019WL029645 Ajay 00415 SBIN0005510 1326 1326 Processed 25/08/2023 728237259 Ajay INDIAN BANK(607105)
365 BUXWAHA MP-08-007-019-002/110-A
(MADHDEVRA) 		1708007019NRG24180820230347577 18/08/2023 Babbu Raja 1708007019WL029645 Babbu Raja 00415 SBIN0005510 1105 1105 Processed 25/08/2023 728237259 BabbuRaja STATE BANK OF INDIA(508548)
366 BUXWAHA MP-08-007-019-002/1118
(MADHDEVRA) 		1708007019NRG24180820230347581 18/08/2023 SANKAR LAL VISHWAKRMA 1708007019WL029645 SANKAR LAL VISHWAKRMA 00415 SBIN0005510 1326 1326 Processed 25/08/2023 728237259 SANKARLALVISHWAKRMA INDIA POST PAYMENTS BANK LIMITED(508528)
367 BUXWAHA MP-08-007-019-002/1118
(MADHDEVRA) 		1708007019NRG24180820230347582 18/08/2023 SANKAR LAL VISHWAKRMA 1708007019WL029645 SANKAR LAL VISHWAKRMA 00415 SBIN0005510 1326 1326 Processed 25/08/2023 728237259 SANKARLALVISHWAKRMA MADHYANCHAL GRAMIN BANK(607232)
368 BUXWAHA MP-08-007-019-002/1133
(MADHDEVRA) 		1708007019NRG24180820230347588 18/08/2023 Rajaram Yadav 1708007019WL029645 Rajaram Yadav 00415 SBIN0005510 1326 1326 Processed 25/08/2023 728237259 RajaramYadav STATE BANK OF INDIA(508548)
369 BUXWAHA MP-08-007-019-002/18-C
(MADHDEVRA) 		1708007019NRG24180820230347594 18/08/2023 Rajesh raja 1708007019WL029645 Rajesh raja 00415 SBIN0005510 1326 1326 Processed 25/08/2023 728237259 Rajeshraja STATE BANK OF INDIA(508548)
370 BUXWAHA MP-08-007-019-002/200
(MADHDEVRA) 		1708007019NRG24180820230347596 18/08/2023 jasvendra singh 1708007019WL029645 jasvendra singh 00415 SBIN0005510 1326 1326 Processed 25/08/2023 728237259 jasvendrasingh STATE BANK OF INDIA(508548)
371 BUXWAHA MP-08-007-019-002/200-C
(MADHDEVRA) 		1708007019NRG24180820230347601 18/08/2023 Rajaram Ahirwar 1708007019WL029645 Rajaram Ahirwar 00415 SBIN0005510 1326 1326 Processed 25/08/2023 728237259 RajaramAhirwar STATE BANK OF INDIA(508548)
372 BUXWAHA MP-08-007-019-002/200-C
(MADHDEVRA) 		1708007019NRG24180820230347602 18/08/2023 Rajaram Ahirwar 1708007019WL029645 Rajaram Ahirwar 00415 SBIN0005510 1326 1326 Processed 25/08/2023 728237259 RajaramAhirwar STATE BANK OF INDIA(508548)
SubTotal 29835 29835
373 BUXWAHA MP-08-007-037-001/73-B
(GADHISEMARA) 		1708007000NRG24180820230347186 18/08/2023 BRAJENDRA SINGH LODHI 1708007WL029611 BRAJENDRA SINGH LODHI 00468 UBIN0549908 1326 1326 Processed 25/08/2023 728237259 BRAJENDRASINGHLODHI STATE BANK OF INDIA(508548)
SubTotal 1326 1326
374 BUXWAHA MP-08-007-012-001/261-A
(MAJHGUWAGHATI) 		1708007000NRG24180820230347017 18/08/2023 Durga sahu 1708007WL029608 Durga sahu 00468 UBIN0559466 663 663 Processed 25/08/2023 728237259 Durgasahu UNION BANK OF INDIA(508500)
375 BUXWAHA MP-08-007-012-001/261-A
(MAJHGUWAGHATI) 		1708007000NRG24180820230347018 18/08/2023 Durga sahu 1708007WL029608 Durga sahu 00468 UBIN0559466 1547 1547 Processed 25/08/2023 728237259 Durgasahu UNION BANK OF INDIA(508500)
SubTotal 2210 2210
376 BUXWAHA MP-08-007-003-001/125-D
(CHORAI) 		1708007000NRG24180820230347039 18/08/2023 deshraj 1708007WL029609 deshraj 00602 SBIN0RRMBGB 1326 1326 Processed 25/08/2023 728237259 deshraj STATE BANK OF INDIA(508548)
377 BUXWAHA MP-08-007-003-001/142
(CHORAI) 		1708007000NRG24180820230347041 18/08/2023 Gagmohan Yadav 1708007WL029609 Gagmohan Yadav 00602 SBIN0RRMBGB 1326 1326 Processed 25/08/2023 728237259 GagmohanYadav STATE BANK OF INDIA(508548)
378 BUXWAHA MP-08-007-003-001/142-C
(CHORAI) 		1708007000NRG24180820230347045 18/08/2023 DAMODAR 1708007WL029609 DAMODAR 00602 SBIN0RRMBGB 1326 1326 Processed 25/08/2023 728237259 DAMODAR BANK OF BARODA(606985)
379 BUXWAHA MP-08-007-003-001/142-C
(CHORAI) 		1708007000NRG24180820230347046 18/08/2023 HARPAL 1708007WL029609 HARPAL 00602 SBIN0RRMBGB 1326 1326 Processed 25/08/2023 728237259 HARPAL STATE BANK OF INDIA(508548)
380 BUXWAHA MP-08-007-003-001/150-B
(CHORAI) 		1708007000NRG24180820230347056 18/08/2023 RAJAN 1708007WL029609 RAJAN 00602 SBIN0RRMBGB 1326 1326 Processed 25/08/2023 728237259 RAJAN MADHYANCHAL GRAMIN BANK(607232)
381 BUXWAHA MP-08-007-003-001/150-B
(CHORAI) 		1708007000NRG24180820230347057 18/08/2023 RAJAN 1708007WL029609 RAJAN 00602 SBIN0RRMBGB 1326 1326 Processed 25/08/2023 728237259 RAJAN STATE BANK OF INDIA(508548)
382 BUXWAHA MP-08-007-003-001/150-C
(CHORAI) 		1708007000NRG24180820230347058 18/08/2023 HARPRASAD 1708007WL029609 HARPRASAD 00602 SBIN0RRMBGB 1326 1326 Processed 25/08/2023 728237259 HARPRASAD MADHYANCHAL GRAMIN BANK(607232)
383 BUXWAHA MP-08-007-003-001/154
(CHORAI) 		1708007000NRG24180820230347059 18/08/2023 GILLU YADAV 1708007WL029609 GILLU YADAV 00602 SBIN0RRMBGB 1326 1326 Processed 25/08/2023 728237259 GILLUYADAV STATE BANK OF INDIA(508548)
384 BUXWAHA MP-08-007-003-001/65-B
(CHORAI) 		1708007000NRG24180820230347088 18/08/2023 Chintu 1708007WL029609 Chintu 00602 SBIN0RRMBGB 1326 1326 Processed 25/08/2023 728237259 Chintu STATE BANK OF INDIA(508548)
385 BUXWAHA MP-08-007-012-001/245-B
(MAJHGUWAGHATI) 		1708007000NRG24180820230347009 18/08/2023 Gajbhan yadav 1708007WL029608 Gajbhan yadav 00602 SBIN0RRMBGB 1547 1547 Processed 25/08/2023 728237259 Gajbhanyadav MADHYANCHAL GRAMIN BANK(607232)
386 BUXWAHA MP-08-007-012-001/245-B
(MAJHGUWAGHATI) 		1708007000NRG24180820230347010 18/08/2023 Gajbhan yadav 1708007WL029608 Gajbhan yadav 00602 SBIN0RRMBGB 663 663 Processed 25/08/2023 728237259 Gajbhanyadav MADHYANCHAL GRAMIN BANK(607232)
387 BUXWAHA MP-08-007-012-001/333-A
(MAJHGUWAGHATI) 		1708007000NRG24180820230347031 18/08/2023 Santosh Ahirwar 1708007WL029608 Santosh Ahirwar 00602 SBIN0RRMBGB 663 663 Processed 25/08/2023 728237259 SantoshAhirwar MADHYANCHAL GRAMIN BANK(607232)
388 BUXWAHA MP-08-007-012-001/333-A
(MAJHGUWAGHATI) 		1708007000NRG24180820230347032 18/08/2023 Santosh Ahirwar 1708007WL029608 Santosh Ahirwar 00602 SBIN0RRMBGB 1547 1547 Processed 25/08/2023 728237259 SantoshAhirwar MADHYANCHAL GRAMIN BANK(607232)
389 BUXWAHA MP-08-007-013-001/120-A
(DEVRI) 		1708007000NRG24180820230347105 18/08/2023 Ganeshi Lodhi 1708007WL029610 Ganeshi Lodhi 00602 SBIN0RRMBGB 1547 1547 Processed 25/08/2023 728237259 GaneshiLodhi MADHYANCHAL GRAMIN BANK(607232)
390 BUXWAHA MP-08-007-013-001/127
(DEVRI) 		1708007000NRG24180820230347110 18/08/2023 Rekha 1708007WL029610 Rekha 00602 SBIN0RRMBGB 1547 1547 Processed 25/08/2023 728237259 Rekha MADHYANCHAL GRAMIN BANK(607232)
391 BUXWAHA MP-08-007-013-001/13-B
(DEVRI) 		1708007000NRG24180820230347111 18/08/2023 rinki lodhi 1708007WL029610 rinki lodhi 00602 SBIN0RRMBGB 1547 1547 Processed 25/08/2023 728237259 rinkilodhi MADHYANCHAL GRAMIN BANK(607232)
392 BUXWAHA MP-08-007-013-001/161
(DEVRI) 		1708007000NRG24180820230347122 18/08/2023 Rooprani 1708007WL029610 Rooprani 00602 SBIN0RRMBGB 1547 1547 Processed 25/08/2023 728237259 Rooprani STATE BANK OF INDIA(508548)
393 BUXWAHA MP-08-007-013-001/166
(DEVRI) 		1708007000NRG24180820230347123 18/08/2023 Kallo bai 1708007WL029610 Kallo bai 00602 SBIN0RRMBGB 1547 1547 Processed 25/08/2023 728237259 Kallobai MADHYANCHAL GRAMIN BANK(607232)
394 BUXWAHA MP-08-007-013-001/210-B
(DEVRI) 		1708007000NRG24180820230347138 18/08/2023 kindan lodhi 1708007WL029610 kindan lodhi 00602 SBIN0RRMBGB 1547 1547 Processed 25/08/2023 728237259 kindanlodhi MADHYANCHAL GRAMIN BANK(607232)
395 BUXWAHA MP-08-007-013-001/36-D
(DEVRI) 		1708007000NRG24180820230347155 18/08/2023 Shyambai 1708007WL029610 Shyambai 00602 SBIN0RRMBGB 1326 1326 Processed 25/08/2023 728237259 Shyambai MADHYANCHAL GRAMIN BANK(607232)
396 BUXWAHA MP-08-007-013-001/39-B
(DEVRI) 		1708007000NRG24180820230347160 18/08/2023 Imrat 1708007WL029610 Imrat 00602 SBIN0RRMBGB 1326 1326 Processed 25/08/2023 728237259 Imrat STATE BANK OF INDIA(508548)
397 BUXWAHA MP-08-007-013-001/40-B
(DEVRI) 		1708007000NRG24180820230347162 18/08/2023 Nrendra 1708007WL029610 Nrendra 00602 SBIN0RRMBGB 1326 1326 Processed 25/08/2023 728237259 Nrendra STATE BANK OF INDIA(508548)
398 BUXWAHA MP-08-007-013-001/46-B
(DEVRI) 		1708007000NRG24180820230347165 18/08/2023 Lakhan lal ahirwar 1708007WL029610 Lakhan lal ahirwar 00602 SBIN0RRMBGB 1326 1326 Processed 25/08/2023 728237259 Lakhanlalahirwar STATE BANK OF INDIA(508548)
399 BUXWAHA MP-08-007-013-001/50-A
(DEVRI) 		1708007000NRG24180820230347167 18/08/2023 Brajendra 1708007WL029610 Brajendra 00602 SBIN0RRMBGB 1326 1326 Processed 25/08/2023 728237259 Brajendra MADHYANCHAL GRAMIN BANK(607232)
400 BUXWAHA MP-08-007-013-001/60-D
(DEVRI) 		1708007000NRG24180820230347170 18/08/2023 Barelal ahirwar 1708007WL029610 Barelal ahirwar 00602 SBIN0RRMBGB 1105 1105 Processed 25/08/2023 728237259 Barelalahirwar STATE BANK OF INDIA(508548)
401 BUXWAHA MP-08-007-013-001/96-D
(DEVRI) 		1708007000NRG24180820230347178 18/08/2023 Hirdesh 1708007WL029610 Hirdesh 00602 SBIN0RRMBGB 1105 1105 Processed 25/08/2023 728237259 Hirdesh INDIA POST PAYMENTS BANK LIMITED(508528)
402 BUXWAHA MP-08-007-013-002/267
(DEVRI) 		1708007000NRG24180820230347737 18/08/2023 Rakesh 1708007WL029653 Rakesh 00602 SBIN0RRMBGB 1326 1326 Processed 25/08/2023 728237259 Rakesh STATE BANK OF INDIA(508548)
403 BUXWAHA MP-08-007-013-002/268-A
(DEVRI) 		1708007000NRG24180820230347738 18/08/2023 Rajkumar 1708007WL029653 Rajkumar 00602 SBIN0RRMBGB 1326 1326 Processed 25/08/2023 728237259 Rajkumar STATE BANK OF INDIA(508548)
404 BUXWAHA MP-08-007-013-002/48-A
(DEVRI) 		1708007000NRG24180820230347745 18/08/2023 Lalata 1708007WL029653 Lalata 00602 SBIN0RRMBGB 1547 1547 Processed 25/08/2023 728237259 Lalata STATE BANK OF INDIA(508548)
405 BUXWAHA MP-08-007-013-002/48-A
(DEVRI) 		1708007000NRG24180820230347746 18/08/2023 Lalata 1708007WL029653 Lalata 00602 SBIN0RRMBGB 1547 1547 Processed 25/08/2023 728237259 Lalata STATE BANK OF INDIA(508548)
406 BUXWAHA MP-08-007-013-002/48-C
(DEVRI) 		1708007000NRG24180820230347747 18/08/2023 Sushama 1708007WL029653 Sushama 00602 SBIN0RRMBGB 1547 1547 Processed 25/08/2023 728237259 Sushama STATE BANK OF INDIA(508548)
407 BUXWAHA MP-08-007-013-002/48-C
(DEVRI) 		1708007000NRG24180820230347748 18/08/2023 Sushma 1708007WL029653 Sushma 00602 SBIN0RRMBGB 1547 1547 Processed 25/08/2023 728237259 Sushma STATE BANK OF INDIA(508548)
408 BUXWAHA MP-08-007-013-002/49-A
(DEVRI) 		1708007000NRG24180820230347749 18/08/2023 Lakshmi 1708007WL029653 Lakshmi 00602 SBIN0RRMBGB 1547 1547 Processed 25/08/2023 728237259 Lakshmi STATE BANK OF INDIA(508548)
409 BUXWAHA MP-08-007-013-002/49-A
(DEVRI) 		1708007000NRG24180820230347750 18/08/2023 Lakshmi 1708007WL029653 Lakshmi 00602 SBIN0RRMBGB 1547 1547 Processed 25/08/2023 728237259 Lakshmi STATE BANK OF INDIA(508548)
410 BUXWAHA MP-08-007-013-002/49-B
(DEVRI) 		1708007000NRG24180820230347751 18/08/2023 Suraj bai 1708007WL029653 Suraj bai 00602 SBIN0RRMBGB 1547 1547 Processed 25/08/2023 728237259 Surajbai STATE BANK OF INDIA(508548)
411 BUXWAHA MP-08-007-013-002/49-B
(DEVRI) 		1708007000NRG24180820230347752 18/08/2023 Suraj bai 1708007WL029653 Suraj bai 00602 SBIN0RRMBGB 1547 1547 Processed 25/08/2023 728237259 Surajbai STATE BANK OF INDIA(508548)
412 BUXWAHA MP-08-007-013-002/50-A
(DEVRI) 		1708007000NRG24180820230347753 18/08/2023 Pragrani 1708007WL029653 Pragrani 00602 SBIN0RRMBGB 1547 1547 Processed 25/08/2023 728237259 Pragrani STATE BANK OF INDIA(508548)
413 BUXWAHA MP-08-007-013-002/97-D
(DEVRI) 		1708007000NRG24180820230347773 18/08/2023 RAMPRASAD 1708007WL029653 RAMPRASAD 00602 SBIN0RRMBGB 1547 1547 Processed 25/08/2023 728237259 RAMPRASAD STATE BANK OF INDIA(508548)
414 BUXWAHA MP-08-007-013-002/97-D
(DEVRI) 		1708007000NRG24180820230347774 18/08/2023 RAMPRASAD 1708007WL029653 RAMPRASAD 00602 SBIN0RRMBGB 1547 1547 Processed 25/08/2023 728237259 RAMPRASAD MADHYANCHAL GRAMIN BANK(607232)
415 BUXWAHA MP-08-007-015-001/354
(DEVPUR) 		1708007015NRG24180820230346210 18/08/2023 Pransingh 1708007015WL029535 Pransingh 00602 SBIN0RRMBGB 1326 1326 Processed 25/08/2023 728237259 Pransingh MADHYANCHAL GRAMIN BANK(607232)
416 BUXWAHA MP-08-007-019-001/506-A
(MADHDEVRA) 		1708007019NRG24180820230347552 18/08/2023 ganeshi bai 1708007019WL029645 ganeshi bai 00602 SBIN0RRMBGB 1326 1326 Processed 25/08/2023 728237259 ganeshibai STATE BANK OF INDIA(508548)
417 BUXWAHA MP-08-007-019-001/506-A
(MADHDEVRA) 		1708007019NRG24180820230347551 18/08/2023 sankar 1708007019WL029645 sankar 00602 SBIN0RRMBGB 1326 1326 Processed 25/08/2023 728237259 sankar STATE BANK OF INDIA(508548)
418 BUXWAHA MP-08-007-019-002/210-D
(MADHDEVRA) 		1708007019NRG24180820230347605 18/08/2023 Rubi kstari 1708007019WL029645 Rubi kstari 00602 SBIN0RRMBGB 1326 1326 Processed 25/08/2023 728237259 Rubikstari MADHYANCHAL GRAMIN BANK(607232)
419 BUXWAHA MP-08-007-031-005/16
(BHUJPURA) 		1708007031NRG24180820230345992 18/08/2023 gajraj 1708007031WL029502 gajraj 00602 SBIN0RRMBGB 1768 1768 Processed 25/08/2023 728237259 gajraj STATE BANK OF INDIA(508548)
420 BUXWAHA MP-08-007-031-005/16
(BHUJPURA) 		1708007031NRG24180820230345993 18/08/2023 gajraj 1708007031WL029502 gajraj 00602 SBIN0RRMBGB 1768 1768 Processed 25/08/2023 728237259 gajraj STATE BANK OF INDIA(508548)
421 BUXWAHA MP-08-007-034-006/29
(NIMANI) 		1708007034NRG24180820230345757 18/08/2023 Balkhandi 1708007034WL029487 Balkhandi 00602 SBIN0RRMBGB 3094 3094 Processed 25/08/2023 728237259 Balkhandi MADHYANCHAL GRAMIN BANK(607232)
422 BUXWAHA MP-08-007-037-001/102-A
(GADHISEMARA) 		1708007000NRG24180820230347179 18/08/2023 SOORAJ 1708007WL029611 SOORAJ 00602 SBIN0RRMBGB 1326 1326 Processed 25/08/2023 728237259 SOORAJ MADHYANCHAL GRAMIN BANK(607232)
423 BUXWAHA MP-08-007-037-001/103
(GADHISEMARA) 		1708007037NRG24180820230345841 18/08/2023 Parma 1708007037WL029496 Parma 00602 SBIN0RRMBGB 1105 1105 Processed 25/08/2023 728237259 Parma MADHYANCHAL GRAMIN BANK(607232)
424 BUXWAHA MP-08-007-037-001/124-B
(GADHISEMARA) 		1708007037NRG24180820230345847 18/08/2023 Halkai 1708007037WL029496 Halkai 00602 SBIN0RRMBGB 1105 1105 Processed 25/08/2023 728237259 Halkai MADHYANCHAL GRAMIN BANK(607232)
425 BUXWAHA MP-08-007-037-001/141-A
(GADHISEMARA) 		1708007037NRG24180820230345849 18/08/2023 Rubi 1708007037WL029496 Rubi 00602 SBIN0RRMBGB 1105 1105 Processed 25/08/2023 728237259 Rubi MADHYANCHAL GRAMIN BANK(607232)
426 BUXWAHA MP-08-007-037-001/141-C
(GADHISEMARA) 		1708007037NRG24180820230345851 18/08/2023 HALKE BHAIYA 1708007037WL029496 HALKE BHAIYA 00602 SBIN0RRMBGB 1105 1105 Processed 25/08/2023 728237259 HALKEBHAIYA MADHYANCHAL GRAMIN BANK(607232)
427 BUXWAHA MP-08-007-037-001/146
(GADHISEMARA) 		1708007037NRG24180820230345852 18/08/2023 Kripu 1708007037WL029496 Kripu 00602 SBIN0RRMBGB 1105 1105 Processed 25/08/2023 728237259 Kripu INDIA POST PAYMENTS BANK LIMITED(508528)
428 BUXWAHA MP-08-007-037-001/151-C
(GADHISEMARA) 		1708007037NRG24180820230345855 18/08/2023 Sharda 1708007037WL029496 Sharda 00602 SBIN0RRMBGB 1105 1105 Processed 25/08/2023 728237259 Sharda MADHYANCHAL GRAMIN BANK(607232)
429 BUXWAHA MP-08-007-037-001/159-A
(GADHISEMARA) 		1708007037NRG24180820230345857 18/08/2023 Milan 1708007037WL029496 Milan 00602 SBIN0RRMBGB 1105 1105 Processed 25/08/2023 728237259 Milan MADHYANCHAL GRAMIN BANK(607232)
430 BUXWAHA MP-08-007-037-001/181-B
(GADHISEMARA) 		1708007000NRG24180820230347180 18/08/2023 VEERENDRA 1708007WL029611 VEERENDRA 00602 SBIN0RRMBGB 1326 1326 Rejected 25/08/2023 728237259 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
431 BUXWAHA MP-08-007-037-001/196-B
(GADHISEMARA) 		1708007037NRG24180820230345863 18/08/2023 Nanhebhai 1708007037WL029496 Nanhebhai 00602 SBIN0RRMBGB 1105 1105 Processed 25/08/2023 728237259 Nanhebhai MADHYANCHAL GRAMIN BANK(607232)
432 BUXWAHA MP-08-007-037-001/24
(GADHISEMARA) 		1708007037NRG24180820230345864 18/08/2023 Khilan 1708007037WL029496 Khilan 00602 SBIN0RRMBGB 1105 1105 Processed 25/08/2023 728237259 Khilan STATE BANK OF INDIA(508548)
433 BUXWAHA MP-08-007-037-001/243
(GADHISEMARA) 		1708007037NRG24180820230345867 18/08/2023 Malkhan 1708007037WL029496 Malkhan 00602 SBIN0RRMBGB 1105 1105 Processed 25/08/2023 728237259 Malkhan MADHYANCHAL GRAMIN BANK(607232)
434 BUXWAHA MP-08-007-037-001/244-B
(GADHISEMARA) 		1708007037NRG24180820230345869 18/08/2023 Halle 1708007037WL029496 Halle 00602 SBIN0RRMBGB 1105 1105 Processed 25/08/2023 728237259 Halle STATE BANK OF INDIA(508548)
435 BUXWAHA MP-08-007-037-001/249-B
(GADHISEMARA) 		1708007037NRG24180820230345870 18/08/2023 Veersingh 1708007037WL029496 Veersingh 00602 SBIN0RRMBGB 1105 1105 Processed 25/08/2023 728237259 Veersingh MADHYANCHAL GRAMIN BANK(607232)
436 BUXWAHA MP-08-007-037-001/38
(GADHISEMARA) 		1708007037NRG24180820230345874 18/08/2023 Imrat 1708007037WL029496 Imrat 00602 SBIN0RRMBGB 1105 1105 Processed 25/08/2023 728237259 Imrat MADHYANCHAL GRAMIN BANK(607232)
437 BUXWAHA MP-08-007-037-001/55
(GADHISEMARA) 		1708007037NRG24180820230345877 18/08/2023 Keshri 1708007037WL029496 Keshri 00602 SBIN0RRMBGB 1105 1105 Processed 25/08/2023 728237259 Keshri STATE BANK OF INDIA(508548)
438 BUXWAHA MP-08-007-037-002/12-C
(GADHISEMARA) 		1708007037NRG24180820230345886 18/08/2023 KASHIRAM 1708007037WL029496 KASHIRAM 00602 SBIN0RRMBGB 1105 1105 Processed 25/08/2023 728237259 KASHIRAM MADHYANCHAL GRAMIN BANK(607232)
439 BUXWAHA MP-08-007-037-002/12-D
(GADHISEMARA) 		1708007037NRG24180820230345887 18/08/2023 MANKU 1708007037WL029496 MANKU 00602 SBIN0RRMBGB 1105 1105 Processed 25/08/2023 728237259 MANKU MADHYANCHAL GRAMIN BANK(607232)
SubTotal 86411 86411
440 BUXWAHA MP-08-007-019-002/200-A
(MADHDEVRA) 		1708007019NRG24180820230347599 18/08/2023 Summer singh 1708007019WL029645 Summer singh 00688 FINO0001001 1326 1326 Processed 25/08/2023 728237259 Summersingh STATE BANK OF INDIA(508548)
SubTotal 1326 1326
441 BUXWAHA MP-08-007-012-001/280
(MAJHGUWAGHATI) 		1708007000NRG24180820230347021 18/08/2023 Seetaram yadav 1708007WL029608 Seetaram yadav 00691 IPOS0000001 663 663 Processed 25/08/2023 728237259 Seetaramyadav STATE BANK OF INDIA(508548)
442 BUXWAHA MP-08-007-012-001/280
(MAJHGUWAGHATI) 		1708007000NRG24180820230347022 18/08/2023 Seetaram yadav 1708007WL029608 Seetaram yadav 00691 IPOS0000001 1547 1547 Processed 25/08/2023 728237259 Seetaramyadav STATE BANK OF INDIA(508548)
443 BUXWAHA MP-08-007-012-001/39-B
(MAJHGUWAGHATI) 		1708007000NRG24180820230347036 18/08/2023 goda yadav 1708007WL029608 goda yadav 00691 IPOS0000001 663 663 Processed 25/08/2023 728237259 godayadav STATE BANK OF INDIA(508548)
444 BUXWAHA MP-08-007-012-001/39-B
(MAJHGUWAGHATI) 		1708007000NRG24180820230347034 18/08/2023 goda yadav 1708007WL029608 goda yadav 00691 IPOS0000001 1547 1547 Processed 25/08/2023 728237259 godayadav STATE BANK OF INDIA(508548)
445 BUXWAHA MP-08-007-012-001/39-B
(MAJHGUWAGHATI) 		1708007000NRG24180820230347035 18/08/2023 sahav yadav 1708007WL029608 sahav yadav 00691 IPOS0000001 663 663 Processed 25/08/2023 728237259 sahavyadav STATE BANK OF INDIA(508548)
446 BUXWAHA MP-08-007-012-001/39-B
(MAJHGUWAGHATI) 		1708007000NRG24180820230347033 18/08/2023 sahav yadav 1708007WL029608 sahav yadav 00691 IPOS0000001 1547 1547 Processed 25/08/2023 728237259 sahavyadav STATE BANK OF INDIA(508548)
447 BUXWAHA MP-08-007-019-001/1011
(MADHDEVRA) 		1708007019NRG24180820230347513 18/08/2023 deepesh 1708007019WL029645 deepesh 00691 IPOS0000001 1326 1326 Processed 25/08/2023 728237259 deepesh INDIA POST PAYMENTS BANK LIMITED(508528)
448 BUXWAHA MP-08-007-019-001/1037-A
(MADHDEVRA) 		1708007019NRG24180820230347318 18/08/2023 Tulsha 1708007019WL029623 Tulsha 00691 IPOS0000001 1326 1326 Processed 25/08/2023 728237259 Tulsha INDIA POST PAYMENTS BANK LIMITED(508528)
449 BUXWAHA MP-08-007-019-001/1037-A
(MADHDEVRA) 		1708007019NRG24180820230347319 18/08/2023 Tulsha 1708007019WL029623 Tulsha 00691 IPOS0000001 1326 1326 Processed 25/08/2023 728237259 Tulsha INDIA POST PAYMENTS BANK LIMITED(508528)
450 BUXWAHA MP-08-007-019-001/1037-B
(MADHDEVRA) 		1708007019NRG24180820230347321 18/08/2023 Sudha 1708007019WL029623 Sudha 00691 IPOS0000001 1326 1326 Processed 25/08/2023 728237259 Sudha INDIA POST PAYMENTS BANK LIMITED(508528)
451 BUXWAHA MP-08-007-019-001/1037-C
(MADHDEVRA) 		1708007019NRG24180820230347323 18/08/2023 Uma 1708007019WL029623 Uma 00691 IPOS0000001 1326 1326 Processed 25/08/2023 728237259 Uma INDIA POST PAYMENTS BANK LIMITED(508528)
452 BUXWAHA MP-08-007-019-001/1046-A
(MADHDEVRA) 		1708007019NRG24180820230347316 18/08/2023 Khachchu 1708007019WL029622 Khachchu 00691 IPOS0000001 3315 3315 Processed 25/08/2023 728237259 Khachchu STATE BANK OF INDIA(508548)
453 BUXWAHA MP-08-007-019-001/172-B
(MADHDEVRA) 		1708007019NRG24180820230347327 18/08/2023 Moolchand 1708007019WL029623 Moolchand 00691 IPOS0000001 3315 3315 Processed 25/08/2023 728237259 Moolchand STATE BANK OF INDIA(508548)
454 BUXWAHA MP-08-007-019-001/239
(MADHDEVRA) 		1708007019NRG24180820230347540 18/08/2023 Pancam yadav 1708007019WL029645 Pancam yadav 00691 IPOS0000001 1326 1326 Processed 25/08/2023 728237259 Pancamyadav INDIA POST PAYMENTS BANK LIMITED(508528)
455 BUXWAHA MP-08-007-019-001/239
(MADHDEVRA) 		1708007019NRG24180820230347541 18/08/2023 Shribai yadav 1708007019WL029645 Shribai yadav 00691 IPOS0000001 1326 1326 Processed 25/08/2023 728237259 Shribaiyadav CENTRAL BANK OF INDIA(607115)
456 BUXWAHA MP-08-007-019-001/496-A
(MADHDEVRA) 		1708007019NRG24180820230347334 18/08/2023 Babbu 1708007019WL029623 Babbu 00691 IPOS0000001 1326 1326 Processed 25/08/2023 728237259 Babbu INDIA POST PAYMENTS BANK LIMITED(508528)
457 BUXWAHA MP-08-007-019-001/496-A
(MADHDEVRA) 		1708007019NRG24180820230347335 18/08/2023 Urmila 1708007019WL029623 Urmila 00691 IPOS0000001 1326 1326 Processed 25/08/2023 728237259 Urmila INDIA POST PAYMENTS BANK LIMITED(508528)
458 BUXWAHA MP-08-007-019-001/530-B
(MADHDEVRA) 		1708007019NRG24180820230347338 18/08/2023 Kamlesh 1708007019WL029623 Kamlesh 00691 IPOS0000001 1326 1326 Processed 25/08/2023 728237259 Kamlesh INDIA POST PAYMENTS BANK LIMITED(508528)
459 BUXWAHA MP-08-007-019-001/530-B
(MADHDEVRA) 		1708007019NRG24180820230347339 18/08/2023 Kavita 1708007019WL029623 Kavita 00691 IPOS0000001 1326 1326 Processed 25/08/2023 728237259 Kavita INDIA POST PAYMENTS BANK LIMITED(508528)
460 BUXWAHA MP-08-007-019-001/530-C
(MADHDEVRA) 		1708007019NRG24180820230347340 18/08/2023 Bali 1708007019WL029623 Bali 00691 IPOS0000001 1326 1326 Processed 25/08/2023 728237259 Bali INDIA POST PAYMENTS BANK LIMITED(508528)
461 BUXWAHA MP-08-007-019-001/530-C
(MADHDEVRA) 		1708007019NRG24180820230347341 18/08/2023 Piriyanka 1708007019WL029623 Piriyanka 00691 IPOS0000001 1326 1326 Processed 25/08/2023 728237259 Piriyanka INDIA POST PAYMENTS BANK LIMITED(508528)
462 BUXWAHA MP-08-007-019-001/541-A
(MADHDEVRA) 		1708007019NRG24180820230347553 18/08/2023 Akash 1708007019WL029645 Akash 00691 IPOS0000001 1326 1326 Processed 25/08/2023 728237259 Akash STATE BANK OF INDIA(508548)
463 BUXWAHA MP-08-007-019-001/541-A
(MADHDEVRA) 		1708007019NRG24180820230347554 18/08/2023 Saroj 1708007019WL029645 Saroj 00691 IPOS0000001 1326 1326 Processed 25/08/2023 728237259 Saroj STATE BANK OF INDIA(508548)
464 BUXWAHA MP-08-007-019-002/1094
(MADHDEVRA) 		1708007019NRG24180820230347574 18/08/2023 Saroj Ashati 1708007019WL029645 Saroj Ashati 00691 IPOS0000001 1326 1326 Processed 25/08/2023 728237259 SarojAshati STATE BANK OF INDIA(508548)
465 BUXWAHA MP-08-007-019-002/206-D
(MADHDEVRA) 		1708007019NRG24180820230347603 18/08/2023 Goliram 1708007019WL029645 Goliram 00691 IPOS0000001 1326 1326 Processed 25/08/2023 728237259 Goliram STATE BANK OF INDIA(508548)
466 BUXWAHA MP-08-007-021-001/110-A
(SUNWAHA) 		1708007000NRG24180820230347189 18/08/2023 Parvati Lodhi 1708007WL029613 Parvati Lodhi 00691 IPOS0000001 1326 1326 Processed 25/08/2023 728237259 ParvatiLodhi INDIA POST PAYMENTS BANK LIMITED(508528)
467 BUXWAHA MP-08-007-037-001/148-B
(GADHISEMARA) 		1708007037NRG24180820230345854 18/08/2023 Malti 1708007037WL029496 Malti 00691 IPOS0000001 1105 1105 Processed 25/08/2023 728237259 Malti STATE BANK OF INDIA(508548)
468 BUXWAHA MP-08-007-037-001/158-B
(GADHISEMARA) 		1708007037NRG24180820230345856 18/08/2023 SONU 1708007037WL029496 SONU 00691 IPOS0000001 1105 1105 Processed 25/08/2023 728237259 SONU INDIA POST PAYMENTS BANK LIMITED(508528)
469 BUXWAHA MP-08-007-037-001/181-D
(GADHISEMARA) 		1708007000NRG24180820230347181 18/08/2023 MAYANK 1708007WL029611 MAYANK 00691 IPOS0000001 1326 1326 Processed 25/08/2023 728237259 MAYANK INDIA POST PAYMENTS BANK LIMITED(508528)
470 BUXWAHA MP-08-007-037-001/194-D
(GADHISEMARA) 		1708007037NRG24180820230345860 18/08/2023 SURENDRA 1708007037WL029496 SURENDRA 00691 IPOS0000001 1105 1105 Processed 25/08/2023 728237259 SURENDRA INDIA POST PAYMENTS BANK LIMITED(508528)
471 BUXWAHA MP-08-007-037-001/306
(GADHISEMARA) 		1708007037NRG24180820230345872 18/08/2023 SHREEKAN 1708007037WL029496 SHREEKAN 00691 IPOS0000001 1105 1105 Processed 25/08/2023 728237259 SHREEKAN STATE BANK OF INDIA(508548)
472 BUXWAHA MP-08-007-037-001/310
(GADHISEMARA) 		1708007037NRG24180820230345873 18/08/2023 NIRPAT 1708007037WL029496 NIRPAT 00691 IPOS0000001 1105 1105 Processed 25/08/2023 728237259 NIRPAT STATE BANK OF INDIA(508548)
473 BUXWAHA MP-08-007-037-001/55-D
(GADHISEMARA) 		1708007037NRG24180820230345878 18/08/2023 BALRAM 1708007037WL029496 BALRAM 00691 IPOS0000001 1105 1105 Processed 25/08/2023 728237259 BALRAM STATE BANK OF INDIA(508548)
474 BUXWAHA MP-08-007-037-001/65-C
(GADHISEMARA) 		1708007037NRG24180820230345880 18/08/2023 JAGAT SINGH 1708007037WL029496 JAGAT SINGH 00691 IPOS0000001 1105 1105 Processed 25/08/2023 728237259 JAGATSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
475 BUXWAHA MP-08-007-037-001/71-D
(GADHISEMARA) 		1708007037NRG24180820230345882 18/08/2023 TIKARAM 1708007037WL029496 TIKARAM 00691 IPOS0000001 1105 1105 Processed 25/08/2023 728237259 TIKARAM INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 47294 47294
Total 666094 666094

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BUXWAHA MP1708007_180823APB_FTO_225411 Bank of Baroda BARB0VJHAKH Hardakhurd 1326
2 BUXWAHA MP1708007_180823APB_FTO_225411 Central Bank Of India CBIN0282030 SHAHGARH 42874
3 BUXWAHA MP1708007_180823APB_FTO_225411 Indian Bank IDIB000H578 Hirapur 6630
4 BUXWAHA MP1708007_180823APB_FTO_225411 Punjab National Bank PUNB0142400 CHHATTARPUR 1326
5 BUXWAHA MP1708007_180823APB_FTO_225411 State Bank of India SBIN0002823 BADA MALEHRA 1768
6 BUXWAHA MP1708007_180823APB_FTO_225411 State Bank of India SBIN0002837 BUXWAHA 440011
7 BUXWAHA MP1708007_180823APB_FTO_225411 State Bank of India SBIN0002882 PATHARIA 2210
8 BUXWAHA MP1708007_180823APB_FTO_225411 State Bank of India SBIN0003728 TRIPURANTAKAM 1547
9 BUXWAHA MP1708007_180823APB_FTO_225411 State Bank of India SBIN0005510 SHAHGARH 29835
10 BUXWAHA MP1708007_180823APB_FTO_225411 Union Bank of India UBIN0549908 TIKAMGARH 1326
11 BUXWAHA MP1708007_180823APB_FTO_225411 Union Bank of India UBIN0559466 PATHARIYA 2210
12 BUXWAHA MP1708007_180823APB_FTO_225411 Madhyanchal Gramin Bank SBIN0RRMBGB BAJNA 6630
13 BUXWAHA MP1708007_180823APB_FTO_225411 Madhyanchal Gramin Bank SBIN0RRMBGB Budadongar 1547
14 BUXWAHA MP1708007_180823APB_FTO_225411 Madhyanchal Gramin Bank SBIN0RRMBGB BUXWAHA 75582
15 BUXWAHA MP1708007_180823APB_FTO_225411 Madhyanchal Gramin Bank SBIN0RRMBGB SHAHGARH 2652
16 BUXWAHA MP1708007_180823APB_FTO_225411 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 1326
17 BUXWAHA MP1708007_180823APB_FTO_225411 India Post Payments Bank IPOS0000001 Chhatarpur 45968
18 BUXWAHA MP1708007_180823APB_FTO_225411 India Post Payments Bank IPOS0000001 Sagar 1326

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