Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 10:57:40 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : CHHATARPUR
Fto No. : MP1708007_310823APB_FTO_243336
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 BUXWAHA MP-08-007-017-001/46-D
(MUDIYA) 		1708007017NRG24310820230377491 31/08/2023 chandni 1708007017WL032340 chandni 00089 CBIN0280739 1105 1105 Processed 07/09/2023 067858654 chandni STATE BANK OF INDIA(508548)
SubTotal 1105 1105
2 BUXWAHA MP-08-007-003-002/29-A
(CHORAI) 		1708007000NRG24310820230378204 31/08/2023 MANBAI 1708007WL032401 MANBAI 00089 CBIN0282030 884 884 Processed 07/09/2023 067858654 MANBAI CENTRAL BANK OF INDIA(607115)
3 BUXWAHA MP-08-007-003-002/29-A
(CHORAI) 		1708007000NRG24310820230378203 31/08/2023 RAMMILAN 1708007WL032401 RAMMILAN 00089 CBIN0282030 884 884 Processed 07/09/2023 067858654 RAMMILAN CENTRAL BANK OF INDIA(607115)
4 BUXWAHA MP-08-007-003-002/3-B
(CHORAI) 		1708007000NRG24310820230378205 31/08/2023 GOURISHANKAR YADAV 1708007WL032401 GOURISHANKAR YADAV 00089 CBIN0282030 884 884 Processed 07/09/2023 067858654 GOURISHANKARYADAV STATE BANK OF INDIA(508548)
5 BUXWAHA MP-08-007-003-002/46-D
(CHORAI) 		1708007000NRG24310820230378220 31/08/2023 MAHESH YADAV 1708007WL032401 MAHESH YADAV 00089 CBIN0282030 884 884 Processed 07/09/2023 067858654 MAHESHYADAV CENTRAL BANK OF INDIA(607115)
6 BUXWAHA MP-08-007-003-002/46-D
(CHORAI) 		1708007000NRG24310820230378219 31/08/2023 MAHESH YADAV 1708007WL032401 MAHESH YADAV 00089 CBIN0282030 884 884 Processed 07/09/2023 067858654 MAHESHYADAV CENTRAL BANK OF INDIA(607115)
7 BUXWAHA MP-08-007-003-002/69-D
(CHORAI) 		1708007003NRG24300820230373702 31/08/2023 UMA YADAV 1708007003WL031953 UMA YADAV 00089 CBIN0282030 884 884 Processed 07/09/2023 067858654 UMAYADAV INDIA POST PAYMENTS BANK LIMITED(508528)
8 BUXWAHA MP-08-007-003-002/85
(CHORAI) 		1708007003NRG24300820230373713 31/08/2023 SAGAR 1708007003WL031953 SAGAR 00089 CBIN0282030 884 884 Processed 07/09/2023 067858654 SAGAR STATE BANK OF INDIA(508548)
9 BUXWAHA MP-08-007-003-002/87-B
(CHORAI) 		1708007003NRG24300820230373715 31/08/2023 haribai 1708007003WL031953 haribai 00089 CBIN0282030 884 884 Processed 07/09/2023 067858654 haribai CENTRAL BANK OF INDIA(607115)
10 BUXWAHA MP-08-007-003-002/9
(CHORAI) 		1708007003NRG24300820230373716 31/08/2023 HARICHAND YADAV 1708007003WL031953 HARICHAND YADAV 00089 CBIN0282030 884 884 Processed 07/09/2023 067858654 HARICHANDYADAV CENTRAL BANK OF INDIA(607115)
11 BUXWAHA MP-08-007-003-002/90
(CHORAI) 		1708007003NRG24300820230373718 31/08/2023 Lalla 1708007003WL031953 Lalla 00089 CBIN0282030 884 884 Processed 07/09/2023 067858654 Lalla INDIA POST PAYMENTS BANK LIMITED(508528)
12 BUXWAHA MP-08-007-019-001/1009
(MADHDEVRA) 		1708007019NRG24300820230375171 31/08/2023 Bhagwati 1708007019WL032128 Bhagwati 00089 CBIN0282030 1326 1326 Processed 07/09/2023 067858654 Bhagwati INDIA POST PAYMENTS BANK LIMITED(508528)
13 BUXWAHA MP-08-007-019-001/1036
(MADHDEVRA) 		1708007019NRG24300820230375174 31/08/2023 Ajay 1708007019WL032128 Ajay 00089 CBIN0282030 1326 1326 Processed 07/09/2023 067858654 Ajay MADHYANCHAL GRAMIN BANK(607232)
14 BUXWAHA MP-08-007-019-001/1047
(MADHDEVRA) 		1708007019NRG24300820230375179 31/08/2023 KRANTI Bai 1708007019WL032128 KRANTI Bai 00089 CBIN0282030 1326 1326 Processed 07/09/2023 067858654 KRANTIBai CENTRAL BANK OF INDIA(607115)
15 BUXWAHA MP-08-007-019-001/1214-B
(MADHDEVRA) 		1708007019NRG24300820230375183 31/08/2023 munna yadav 1708007019WL032128 munna yadav 00089 CBIN0282030 1326 1326 Processed 07/09/2023 067858654 munnayadav CENTRAL BANK OF INDIA(607115)
16 BUXWAHA MP-08-007-019-001/209-A
(MADHDEVRA) 		1708007019NRG24300820230375188 31/08/2023 Ramesh lodhi 1708007019WL032128 Ramesh lodhi 00089 CBIN0282030 1326 1326 Processed 07/09/2023 067858654 Rameshlodhi INDIA POST PAYMENTS BANK LIMITED(508528)
17 BUXWAHA MP-08-007-019-001/458-C
(MADHDEVRA) 		1708007019NRG24300820230375208 31/08/2023 Mukesh 1708007019WL032128 Mukesh 00089 CBIN0282030 1326 1326 Processed 07/09/2023 067858654 Mukesh CENTRAL BANK OF INDIA(607115)
18 BUXWAHA MP-08-007-019-001/458-C
(MADHDEVRA) 		1708007019NRG24300820230375207 31/08/2023 Mukesh 1708007019WL032128 Mukesh 00089 CBIN0282030 1326 1326 Processed 07/09/2023 067858654 Mukesh MADHYANCHAL GRAMIN BANK(607232)
19 BUXWAHA MP-08-007-019-001/556-A
(MADHDEVRA) 		1708007019NRG24300820230375214 31/08/2023 dropti 1708007019WL032128 dropti 00089 CBIN0282030 1326 1326 Processed 07/09/2023 067858654 dropti STATE BANK OF INDIA(508548)
20 BUXWAHA MP-08-007-019-001/556-A
(MADHDEVRA) 		1708007019NRG24300820230375213 31/08/2023 dropti 1708007019WL032128 dropti 00089 CBIN0282030 1326 1326 Processed 07/09/2023 067858654 dropti CENTRAL BANK OF INDIA(607115)
21 BUXWAHA MP-08-007-019-002/1079
(MADHDEVRA) 		1708007019NRG24300820230375222 31/08/2023 Munni Raja 1708007019WL032128 Munni Raja 00089 CBIN0282030 1326 1326 Processed 07/09/2023 067858654 MunniRaja CENTRAL BANK OF INDIA(607115)
22 BUXWAHA MP-08-007-019-002/1094
(MADHDEVRA) 		1708007019NRG24300820230375226 31/08/2023 Harishchand Ashati 1708007019WL032128 Harishchand Ashati 00089 CBIN0282030 1326 1326 Processed 07/09/2023 067858654 HarishchandAshati MADHYANCHAL GRAMIN BANK(607232)
23 BUXWAHA MP-08-007-019-002/1116
(MADHDEVRA) 		1708007019NRG24300820230375231 31/08/2023 BALDEV SINGH 1708007019WL032128 BALDEV SINGH 00089 CBIN0282030 1326 1326 Processed 07/09/2023 067858654 BALDEVSINGH INDIAN BANK(607105)
24 BUXWAHA MP-08-007-019-002/1116
(MADHDEVRA) 		1708007019NRG24300820230375230 31/08/2023 BALDEV SINGH 1708007019WL032128 BALDEV SINGH 00089 CBIN0282030 1326 1326 Processed 07/09/2023 067858654 BALDEVSINGH CENTRAL BANK OF INDIA(607115)
25 BUXWAHA MP-08-007-019-002/1120
(MADHDEVRA) 		1708007019NRG24300820230375234 31/08/2023 KAMLESH YADAW 1708007019WL032128 KAMLESH YADAW 00089 CBIN0282030 1326 1326 Processed 07/09/2023 067858654 KAMLESHYADAW CENTRAL BANK OF INDIA(607115)
26 BUXWAHA MP-08-007-019-002/1121
(MADHDEVRA) 		1708007019NRG24300820230375235 31/08/2023 Govindra Kumar Vishvkarma 1708007019WL032128 Govindra Kumar Vishvkarma 00089 CBIN0282030 1326 1326 Processed 07/09/2023 067858654 GovindraKumarVishvkarma STATE BANK OF INDIA(508548)
27 BUXWAHA MP-08-007-019-002/1181
(MADHDEVRA) 		1708007019NRG24300820230375240 31/08/2023 Gita Raja 1708007019WL032128 Gita Raja 00089 CBIN0282030 1326 1326 Processed 07/09/2023 067858654 GitaRaja STATE BANK OF INDIA(508548)
28 BUXWAHA MP-08-007-019-002/1181
(MADHDEVRA) 		1708007019NRG24300820230375239 31/08/2023 Gita Raja 1708007019WL032128 Gita Raja 00089 CBIN0282030 1326 1326 Processed 07/09/2023 067858654 GitaRaja CENTRAL BANK OF INDIA(607115)
29 BUXWAHA MP-08-007-019-002/15-A
(MADHDEVRA) 		1708007019NRG24300820230375242 31/08/2023 Neetu ahirwar 1708007019WL032128 Neetu ahirwar 00089 CBIN0282030 1326 1326 Processed 07/09/2023 067858654 Neetuahirwar CENTRAL BANK OF INDIA(607115)
30 BUXWAHA MP-08-007-019-002/15-A
(MADHDEVRA) 		1708007019NRG24300820230375243 31/08/2023 Rahul ahirwar 1708007019WL032128 Rahul ahirwar 00089 CBIN0282030 1326 1326 Processed 07/09/2023 067858654 Rahulahirwar CENTRAL BANK OF INDIA(607115)
31 BUXWAHA MP-08-007-019-002/19-C
(MADHDEVRA) 		1708007019NRG24300820230375247 31/08/2023 Karuna Vishwakarma 1708007019WL032128 Karuna Vishwakarma 00089 CBIN0282030 1326 1326 Processed 07/09/2023 067858654 KarunaVishwakarma CENTRAL BANK OF INDIA(607115)
32 BUXWAHA MP-08-007-019-002/200-A
(MADHDEVRA) 		1708007019NRG24300820230375252 31/08/2023 Mendarani 1708007019WL032128 Mendarani 00089 CBIN0282030 1326 1326 Processed 07/09/2023 067858654 Mendarani CENTRAL BANK OF INDIA(607115)
33 BUXWAHA MP-08-007-019-002/210-D
(MADHDEVRA) 		1708007019NRG24300820230375256 31/08/2023 Jitendra Singh Thakur 1708007019WL032128 Jitendra Singh Thakur 00089 CBIN0282030 1105 1105 Processed 07/09/2023 067858654 JitendraSinghThakur CENTRAL BANK OF INDIA(607115)
34 BUXWAHA MP-08-007-019-002/30-A
(MADHDEVRA) 		1708007019NRG24300820230375257 31/08/2023 Rajpal singh Raja 1708007019WL032128 Rajpal singh Raja 00089 CBIN0282030 1105 1105 Processed 07/09/2023 067858654 RajpalsinghRaja CENTRAL BANK OF INDIA(607115)
35 BUXWAHA MP-08-007-030-001/408-A
(DARGUWA) 		1708007030NRG24310820230377709 31/08/2023 Pramod Kumar Ahirwar 1708007030WL032350 Pramod Kumar Ahirwar 00089 CBIN0282030 1326 1326 Processed 07/09/2023 067858654 PramodKumarAhirwar MADHYANCHAL GRAMIN BANK(607232)
SubTotal 40222 40222
36 BUXWAHA MP-08-007-019-002/1077
(MADHDEVRA) 		1708007019NRG24300820230375221 31/08/2023 Hariram Pal 1708007019WL032128 Hariram Pal 00176 IDIB000H578 1326 1326 Processed 07/09/2023 067858654 HariramPal INDIA POST PAYMENTS BANK LIMITED(508528)
37 BUXWAHA MP-08-007-019-002/1087
(MADHDEVRA) 		1708007019NRG24300820230375223 31/08/2023 Laxmi Vishwakarma 1708007019WL032128 Laxmi Vishwakarma 00176 IDIB000H578 1326 1326 Processed 07/09/2023 067858654 LaxmiVishwakarma MADHYANCHAL GRAMIN BANK(607232)
38 BUXWAHA MP-08-007-019-002/1113
(MADHDEVRA) 		1708007019NRG24300820230375229 31/08/2023 HAEDEV 1708007019WL032128 HAEDEV 00176 IDIB000H578 1326 1326 Processed 07/09/2023 067858654 HAEDEV INDIA POST PAYMENTS BANK LIMITED(508528)
39 BUXWAHA MP-08-007-019-002/301-B
(MADHDEVRA) 		1708007019NRG24300820230375258 31/08/2023 Laxman Kushwaha 1708007019WL032128 Laxman Kushwaha 00176 IDIB000H578 1105 1105 Processed 07/09/2023 067858654 LaxmanKushwaha STATE BANK OF INDIA(508548)
40 BUXWAHA MP-08-007-019-002/301-D
(MADHDEVRA) 		1708007019NRG24300820230375259 31/08/2023 Bhagvandas kushwaha 1708007019WL032128 Bhagvandas kushwaha 00176 IDIB000H578 1105 1105 Processed 07/09/2023 067858654 Bhagvandaskushwaha INDIA POST PAYMENTS BANK LIMITED(508528)
41 BUXWAHA MP-08-007-019-002/303-B
(MADHDEVRA) 		1708007019NRG24300820230375260 31/08/2023 Baba patel 1708007019WL032128 Baba patel 00176 IDIB000H578 1105 1105 Processed 07/09/2023 067858654 Babapatel INDIAN BANK(607105)
42 BUXWAHA MP-08-007-030-001/1060
(DARGUWA) 		1708007030NRG24310820230377678 31/08/2023 rajesh banshkar 1708007030WL032350 rajesh banshkar 00176 IDIB000H578 1326 1326 Processed 07/09/2023 067858654 rajeshbanshkar AIRTEL PAYMENTS BANK LIMITED(990288)
43 BUXWAHA MP-08-007-030-001/1091
(DARGUWA) 		1708007030NRG24310820230377690 31/08/2023 swami yadav 1708007030WL032350 swami yadav 00176 IDIB000H578 1326 1326 Processed 07/09/2023 067858654 swamiyadav INDIA POST PAYMENTS BANK LIMITED(508528)
44 BUXWAHA MP-08-007-030-001/325-A
(DARGUWA) 		1708007030NRG24310820230377698 31/08/2023 chauda 1708007030WL032350 chauda 00176 IDIB000H578 1326 1326 Processed 07/09/2023 067858654 chauda INDIAN BANK(607105)
45 BUXWAHA MP-08-007-030-001/338
(DARGUWA) 		1708007030NRG24310820230377702 31/08/2023 Badebandu 1708007030WL032350 Badebandu 00176 IDIB000H578 1326 1326 Processed 07/09/2023 067858654 Badebandu MADHYANCHAL GRAMIN BANK(607232)
46 BUXWAHA MP-08-007-030-001/338
(DARGUWA) 		1708007030NRG24310820230377701 31/08/2023 Badebandu 1708007030WL032350 Badebandu 00176 IDIB000H578 1326 1326 Processed 07/09/2023 067858654 Badebandu INDIA POST PAYMENTS BANK LIMITED(508528)
47 BUXWAHA MP-08-007-030-001/526
(DARGUWA) 		1708007030NRG24310820230377714 31/08/2023 Jamna 1708007030WL032350 Jamna 00176 IDIB000H578 1326 1326 Processed 07/09/2023 067858654 Jamna INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 15249 15249
48 BUXWAHA MP-08-007-019-002/200-B
(MADHDEVRA) 		1708007019NRG24300820230375253 31/08/2023 Anantram Ahirwar 1708007019WL032128 Anantram Ahirwar 00354 PUNB0142400 1105 1105 Processed 07/09/2023 067858654 AnantramAhirwar PUNJAB NATIONAL BANK(508568)
SubTotal 1105 1105
49 BUXWAHA MP-08-007-030-001/1019
(DARGUWA) 		1708007030NRG24310820230377670 31/08/2023 ramkishor 1708007030WL032350 ramkishor 00415 SBIN0002823 1326 1326 Processed 07/09/2023 067858654 ramkishor STATE BANK OF INDIA(508548)
50 BUXWAHA MP-08-007-030-001/1023
(DARGUWA) 		1708007030NRG24310820230377672 31/08/2023 pyaribai yadav 1708007030WL032350 pyaribai yadav 00415 SBIN0002823 1326 1326 Processed 07/09/2023 067858654 pyaribaiyadav STATE BANK OF INDIA(508548)
51 BUXWAHA MP-08-007-030-001/1302
(DARGUWA) 		1708007030NRG24310820230377691 31/08/2023 kuldeep 1708007030WL032350 kuldeep 00415 SBIN0002823 1326 1326 Processed 07/09/2023 067858654 kuldeep STATE BANK OF INDIA(508548)
52 BUXWAHA MP-08-007-030-001/290-C
(DARGUWA) 		1708007030NRG24310820230377695 31/08/2023 Lakshmee Patel 1708007030WL032350 Lakshmee Patel 00415 SBIN0002823 1326 1326 Processed 07/09/2023 067858654 LakshmeePatel STATE BANK OF INDIA(508548)
53 BUXWAHA MP-08-007-030-001/290-C
(DARGUWA) 		1708007030NRG24310820230377694 31/08/2023 Lakshmee Patel 1708007030WL032350 Lakshmee Patel 00415 SBIN0002823 1326 1326 Processed 07/09/2023 067858654 LakshmeePatel STATE BANK OF INDIA(508548)
54 BUXWAHA MP-08-007-030-001/31-B
(DARGUWA) 		1708007030NRG24310820230377696 31/08/2023 kavitA 1708007030WL032350 kavitA 00415 SBIN0002823 1326 1326 Processed 07/09/2023 067858654 kavitA STATE BANK OF INDIA(508548)
55 BUXWAHA MP-08-007-030-001/312-A
(DARGUWA) 		1708007030NRG24310820230377697 31/08/2023 NANDLAL 1708007030WL032350 NANDLAL 00415 SBIN0002823 1326 1326 Processed 07/09/2023 067858654 NANDLAL STATE BANK OF INDIA(508548)
56 BUXWAHA MP-08-007-030-001/333-A
(DARGUWA) 		1708007030NRG24310820230377700 31/08/2023 UMA KUSHWAHA 1708007030WL032350 UMA KUSHWAHA 00415 SBIN0002823 1326 1326 Processed 07/09/2023 067858654 UMAKUSHWAHA STATE BANK OF INDIA(508548)
57 BUXWAHA MP-08-007-030-001/486-A
(DARGUWA) 		1708007030NRG24310820230377711 31/08/2023 hajari 1708007030WL032350 hajari 00415 SBIN0002823 1326 1326 Processed 07/09/2023 067858654 hajari STATE BANK OF INDIA(508548)
58 BUXWAHA MP-08-007-030-001/487
(DARGUWA) 		1708007030NRG24310820230377712 31/08/2023 kashiram 1708007030WL032350 kashiram 00415 SBIN0002823 1326 1326 Processed 07/09/2023 067858654 kashiram STATE BANK OF INDIA(508548)
59 BUXWAHA MP-08-007-030-001/559
(DARGUWA) 		1708007030NRG24310820230377715 31/08/2023 chhote laal 1708007030WL032350 chhote laal 00415 SBIN0002823 1326 1326 Processed 07/09/2023 067858654 chhotelaal STATE BANK OF INDIA(508548)
60 BUXWAHA MP-08-007-030-001/801
(DARGUWA) 		1708007030NRG24310820230377720 31/08/2023 Radharani Rajpoot 1708007030WL032350 Radharani Rajpoot 00415 SBIN0002823 1326 1326 Processed 07/09/2023 067858654 RadharaniRajpoot STATE BANK OF INDIA(508548)
61 BUXWAHA MP-08-007-030-001/836
(DARGUWA) 		1708007030NRG24310820230377721 31/08/2023 Janki Prasad 1708007030WL032350 Janki Prasad 00415 SBIN0002823 1326 1326 Processed 07/09/2023 067858654 JankiPrasad CANARA BANK(508532)
62 BUXWAHA MP-08-007-030-001/836
(DARGUWA) 		1708007030NRG24310820230377722 31/08/2023 Janki Prasad 1708007030WL032350 Janki Prasad 00415 SBIN0002823 1326 1326 Processed 07/09/2023 067858654 JankiPrasad STATE BANK OF INDIA(508548)
63 BUXWAHA MP-08-007-030-001/866
(DARGUWA) 		1708007030NRG24310820230377724 31/08/2023 Savita Rajpoot 1708007030WL032350 Savita Rajpoot 00415 SBIN0002823 1326 1326 Processed 07/09/2023 067858654 SavitaRajpoot STATE BANK OF INDIA(508548)
64 BUXWAHA MP-08-007-032-001/141-D
(DHIMARWA) 		1708007032NRG24310820230376612 31/08/2023 Kamlesh Lodhi 1708007032WL032255 Kamlesh Lodhi 00415 SBIN0002823 1326 1326 Processed 07/09/2023 067858654 KamleshLodhi STATE BANK OF INDIA(508548)
65 BUXWAHA MP-08-007-032-001/279
(DHIMARWA) 		1708007032NRG24310820230376625 31/08/2023 Arti Lodhi 1708007032WL032255 Arti Lodhi 00415 SBIN0002823 1326 1326 Processed 07/09/2023 067858654 ArtiLodhi STATE BANK OF INDIA(508548)
SubTotal 22542 22542
66 BUXWAHA MP-08-007-003-002/22
(CHORAI) 		1708007000NRG24310820230378198 31/08/2023 Mitthu 1708007WL032401 Mitthu 00415 SBIN0002837 884 884 Processed 07/09/2023 067858654 Mitthu STATE BANK OF INDIA(508548)
67 BUXWAHA MP-08-007-003-002/23
(CHORAI) 		1708007000NRG24310820230378199 31/08/2023 jagat 1708007WL032401 jagat 00415 SBIN0002837 884 884 Processed 07/09/2023 067858654 jagat STATE BANK OF INDIA(508548)
68 BUXWAHA MP-08-007-003-002/23
(CHORAI) 		1708007000NRG24310820230378200 31/08/2023 Laxmi Yadav 1708007WL032401 Laxmi Yadav 00415 SBIN0002837 884 884 Processed 07/09/2023 067858654 LaxmiYadav INDIA POST PAYMENTS BANK LIMITED(508528)
69 BUXWAHA MP-08-007-003-002/26-D
(CHORAI) 		1708007000NRG24310820230378201 31/08/2023 halkai 1708007WL032401 halkai 00415 SBIN0002837 884 884 Processed 07/09/2023 067858654 halkai STATE BANK OF INDIA(508548)
70 BUXWAHA MP-08-007-003-002/28
(CHORAI) 		1708007000NRG24310820230378202 31/08/2023 sevaram 1708007WL032401 sevaram 00415 SBIN0002837 884 884 Processed 07/09/2023 067858654 sevaram STATE BANK OF INDIA(508548)
71 BUXWAHA MP-08-007-003-002/31
(CHORAI) 		1708007000NRG24310820230378206 31/08/2023 Vanmani 1708007WL032401 Vanmani 00415 SBIN0002837 884 884 Processed 07/09/2023 067858654 Vanmani STATE BANK OF INDIA(508548)
72 BUXWAHA MP-08-007-003-002/31-B
(CHORAI) 		1708007000NRG24310820230378207 31/08/2023 ramrani 1708007WL032401 ramrani 00415 SBIN0002837 884 884 Processed 07/09/2023 067858654 ramrani STATE BANK OF INDIA(508548)
73 BUXWAHA MP-08-007-003-002/33
(CHORAI) 		1708007000NRG24310820230378208 31/08/2023 Gorelal 1708007WL032401 Gorelal 00415 SBIN0002837 884 884 Processed 07/09/2023 067858654 Gorelal STATE BANK OF INDIA(508548)
74 BUXWAHA MP-08-007-003-002/33
(CHORAI) 		1708007000NRG24310820230378209 31/08/2023 Guddi bai Yadav 1708007WL032401 Guddi bai Yadav 00415 SBIN0002837 884 884 Processed 07/09/2023 067858654 GuddibaiYadav STATE BANK OF INDIA(508548)
75 BUXWAHA MP-08-007-003-002/34
(CHORAI) 		1708007000NRG24310820230378210 31/08/2023 Bhagwandas 1708007WL032401 Bhagwandas 00415 SBIN0002837 884 884 Processed 07/09/2023 067858654 Bhagwandas STATE BANK OF INDIA(508548)
76 BUXWAHA MP-08-007-003-002/37
(CHORAI) 		1708007000NRG24310820230378214 31/08/2023 AVADHRANI 1708007WL032401 AVADHRANI 00415 SBIN0002837 884 884 Processed 07/09/2023 067858654 AVADHRANI STATE BANK OF INDIA(508548)
77 BUXWAHA MP-08-007-003-002/38
(CHORAI) 		1708007000NRG24310820230378216 31/08/2023 Janakrani yadav 1708007WL032401 Janakrani yadav 00415 SBIN0002837 884 884 Processed 07/09/2023 067858654 Janakraniyadav STATE BANK OF INDIA(508548)
78 BUXWAHA MP-08-007-003-002/4
(CHORAI) 		1708007000NRG24310820230378217 31/08/2023 Durjan Basor 1708007WL032401 Durjan Basor 00415 SBIN0002837 884 884 Processed 07/09/2023 067858654 DurjanBasor CENTRAL BANK OF INDIA(607115)
79 BUXWAHA MP-08-007-003-002/48
(CHORAI) 		1708007000NRG24310820230378221 31/08/2023 Sooraj 1708007WL032401 Sooraj 00415 SBIN0002837 884 884 Processed 07/09/2023 067858654 Sooraj STATE BANK OF INDIA(508548)
80 BUXWAHA MP-08-007-003-002/48
(CHORAI) 		1708007000NRG24310820230378222 31/08/2023 Suraj 1708007WL032401 Suraj 00415 SBIN0002837 884 884 Processed 07/09/2023 067858654 Suraj STATE BANK OF INDIA(508548)
81 BUXWAHA MP-08-007-003-002/52
(CHORAI) 		1708007000NRG24310820230378225 31/08/2023 kishan 1708007WL032401 kishan 00415 SBIN0002837 884 884 Processed 07/09/2023 067858654 kishan STATE BANK OF INDIA(508548)
82 BUXWAHA MP-08-007-003-002/52
(CHORAI) 		1708007000NRG24310820230378226 31/08/2023 meera 1708007WL032401 meera 00415 SBIN0002837 884 884 Processed 07/09/2023 067858654 meera STATE BANK OF INDIA(508548)
83 BUXWAHA MP-08-007-003-002/56
(CHORAI) 		1708007000NRG24310820230378229 31/08/2023 Uttam 1708007WL032401 Uttam 00415 SBIN0002837 884 884 Processed 07/09/2023 067858654 Uttam STATE BANK OF INDIA(508548)
84 BUXWAHA MP-08-007-003-002/57-A
(CHORAI) 		1708007000NRG24310820230378234 31/08/2023 Mahendra 1708007WL032401 Mahendra 00415 SBIN0002837 884 884 Processed 07/09/2023 067858654 Mahendra STATE BANK OF INDIA(508548)
85 BUXWAHA MP-08-007-003-002/57-A
(CHORAI) 		1708007000NRG24310820230378233 31/08/2023 Mahendra 1708007WL032401 Mahendra 00415 SBIN0002837 884 884 Processed 07/09/2023 067858654 Mahendra STATE BANK OF INDIA(508548)
86 BUXWAHA MP-08-007-003-002/58
(CHORAI) 		1708007000NRG24310820230378235 31/08/2023 Goribai 1708007WL032401 Goribai 00415 SBIN0002837 884 884 Processed 07/09/2023 067858654 Goribai STATE BANK OF INDIA(508548)
87 BUXWAHA MP-08-007-003-002/58-C
(CHORAI) 		1708007000NRG24310820230378236 31/08/2023 SHEELA 1708007WL032401 SHEELA 00415 SBIN0002837 884 884 Processed 07/09/2023 067858654 SHEELA STATE BANK OF INDIA(508548)
88 BUXWAHA MP-08-007-003-002/63
(CHORAI) 		1708007000NRG24310820230378238 31/08/2023 Govardhan 1708007WL032401 Govardhan 00415 SBIN0002837 884 884 Processed 07/09/2023 067858654 Govardhan INDIA POST PAYMENTS BANK LIMITED(508528)
89 BUXWAHA MP-08-007-003-002/66-C
(CHORAI) 		1708007000NRG24310820230378241 31/08/2023 Pheran 1708007WL032401 Pheran 00415 SBIN0002837 884 884 Processed 07/09/2023 067858654 Pheran STATE BANK OF INDIA(508548)
90 BUXWAHA MP-08-007-003-002/66-C
(CHORAI) 		1708007000NRG24310820230378240 31/08/2023 Pheran 1708007WL032401 Pheran 00415 SBIN0002837 884 884 Processed 07/09/2023 067858654 Pheran STATE BANK OF INDIA(508548)
91 BUXWAHA MP-08-007-003-002/67-D
(CHORAI) 		1708007000NRG24310820230378244 31/08/2023 PURSOTTAM 1708007WL032401 PURSOTTAM 00415 SBIN0002837 884 884 Processed 07/09/2023 067858654 PURSOTTAM STATE BANK OF INDIA(508548)
92 BUXWAHA MP-08-007-003-002/68-B
(CHORAI) 		1708007000NRG24310820230378246 31/08/2023 PREMRANI YADAV 1708007WL032401 PREMRANI YADAV 00415 SBIN0002837 884 884 Processed 07/09/2023 067858654 PREMRANIYADAV STATE BANK OF INDIA(508548)
93 BUXWAHA MP-08-007-003-002/68-B
(CHORAI) 		1708007000NRG24310820230378245 31/08/2023 PREMRANI YADAV 1708007WL032401 PREMRANI YADAV 00415 SBIN0002837 884 884 Processed 07/09/2023 067858654 PREMRANIYADAV STATE BANK OF INDIA(508548)
94 BUXWAHA MP-08-007-003-002/68-C
(CHORAI) 		1708007003NRG24300820230373697 31/08/2023 karan 1708007003WL031953 karan 00415 SBIN0002837 884 884 Processed 07/09/2023 067858654 karan STATE BANK OF INDIA(508548)
95 BUXWAHA MP-08-007-003-002/68-C
(CHORAI) 		1708007003NRG24300820230373698 31/08/2023 karan 1708007003WL031953 karan 00415 SBIN0002837 884 884 Processed 07/09/2023 067858654 karan STATE BANK OF INDIA(508548)
96 BUXWAHA MP-08-007-003-002/68-D
(CHORAI) 		1708007003NRG24300820230373700 31/08/2023 rajjo 1708007003WL031953 rajjo 00415 SBIN0002837 884 884 Processed 07/09/2023 067858654 rajjo STATE BANK OF INDIA(508548)
97 BUXWAHA MP-08-007-003-002/68-D
(CHORAI) 		1708007003NRG24300820230373699 31/08/2023 suraj 1708007003WL031953 suraj 00415 SBIN0002837 884 884 Processed 07/09/2023 067858654 suraj STATE BANK OF INDIA(508548)
98 BUXWAHA MP-08-007-003-002/71
(CHORAI) 		1708007003NRG24300820230373703 31/08/2023 neratap 1708007003WL031953 neratap 00415 SBIN0002837 884 884 Processed 07/09/2023 067858654 neratap STATE BANK OF INDIA(508548)
99 BUXWAHA MP-08-007-003-002/71
(CHORAI) 		1708007003NRG24300820230373704 31/08/2023 Nreatap 1708007003WL031953 Nreatap 00415 SBIN0002837 884 884 Processed 07/09/2023 067858654 Nreatap STATE BANK OF INDIA(508548)
100 BUXWAHA MP-08-007-003-002/72
(CHORAI) 		1708007003NRG24300820230373705 31/08/2023 balram 1708007003WL031953 balram 00415 SBIN0002837 884 884 Processed 07/09/2023 067858654 balram STATE BANK OF INDIA(508548)
101 BUXWAHA MP-08-007-003-002/74
(CHORAI) 		1708007003NRG24300820230373707 31/08/2023 MOCHAN 1708007003WL031953 MOCHAN 00415 SBIN0002837 884 884 Processed 07/09/2023 067858654 MOCHAN STATE BANK OF INDIA(508548)
102 BUXWAHA MP-08-007-003-002/79
(CHORAI) 		1708007003NRG24300820230373709 31/08/2023 Balram 1708007003WL031953 Balram 00415 SBIN0002837 884 884 Processed 07/09/2023 067858654 Balram STATE BANK OF INDIA(508548)
103 BUXWAHA MP-08-007-003-002/79
(CHORAI) 		1708007003NRG24300820230373710 31/08/2023 Balram 1708007003WL031953 Balram 00415 SBIN0002837 884 884 Processed 07/09/2023 067858654 Balram CENTRAL BANK OF INDIA(607115)
104 BUXWAHA MP-08-007-003-002/83
(CHORAI) 		1708007003NRG24300820230373711 31/08/2023 Punabai 1708007003WL031953 Punabai 00415 SBIN0002837 884 884 Processed 07/09/2023 067858654 Punabai STATE BANK OF INDIA(508548)
105 BUXWAHA MP-08-007-003-002/85
(CHORAI) 		1708007003NRG24300820230373712 31/08/2023 NANHEBHAI 1708007003WL031953 NANHEBHAI 00415 SBIN0002837 884 884 Processed 07/09/2023 067858654 NANHEBHAI STATE BANK OF INDIA(508548)
106 BUXWAHA MP-08-007-003-002/94
(CHORAI) 		1708007003NRG24300820230373719 31/08/2023 Gotiram 1708007003WL031953 Gotiram 00415 SBIN0002837 884 884 Processed 07/09/2023 067858654 Gotiram STATE BANK OF INDIA(508548)
107 BUXWAHA MP-08-007-003-002/94
(CHORAI) 		1708007003NRG24300820230373720 31/08/2023 Gotiram 1708007003WL031953 Gotiram 00415 SBIN0002837 884 884 Processed 07/09/2023 067858654 Gotiram INDIA POST PAYMENTS BANK LIMITED(508528)
108 BUXWAHA MP-08-007-008-002/117
(MADIYABUJURG) 		1708007008NRG24310820230377631 31/08/2023 Babusingh Lodhi 1708007008WL032345 Babusingh Lodhi 00415 SBIN0002837 1326 1326 Processed 07/09/2023 067858654 BabusinghLodhi STATE BANK OF INDIA(508548)
109 BUXWAHA MP-08-007-008-002/12
(MADIYABUJURG) 		1708007008NRG24310820230377633 31/08/2023 Daryaabsingh Lodhi 1708007008WL032345 Daryaabsingh Lodhi 00415 SBIN0002837 1326 1326 Processed 07/09/2023 067858654 DaryaabsinghLodhi STATE BANK OF INDIA(508548)
110 BUXWAHA MP-08-007-008-002/122
(MADIYABUJURG) 		1708007008NRG24310820230377635 31/08/2023 chanda 1708007008WL032345 chanda 00415 SBIN0002837 1326 1326 Processed 07/09/2023 067858654 chanda STATE BANK OF INDIA(508548)
111 BUXWAHA MP-08-007-008-002/127
(MADIYABUJURG) 		1708007008NRG24310820230377636 31/08/2023 Malkhan Lodhi 1708007008WL032345 Malkhan Lodhi 00415 SBIN0002837 1326 1326 Processed 07/09/2023 067858654 MalkhanLodhi STATE BANK OF INDIA(508548)
112 BUXWAHA MP-08-007-008-002/127
(MADIYABUJURG) 		1708007008NRG24310820230377637 31/08/2023 Puntibai Lodhi 1708007008WL032345 Puntibai Lodhi 00415 SBIN0002837 1326 1326 Processed 07/09/2023 067858654 PuntibaiLodhi STATE BANK OF INDIA(508548)
113 BUXWAHA MP-08-007-008-002/127-A
(MADIYABUJURG) 		1708007008NRG24310820230377638 31/08/2023 keerti lodhi 1708007008WL032345 keerti lodhi 00415 SBIN0002837 1326 1326 Processed 07/09/2023 067858654 keertilodhi STATE BANK OF INDIA(508548)
114 BUXWAHA MP-08-007-008-002/139
(MADIYABUJURG) 		1708007008NRG24310820230377639 31/08/2023 Natthusingh Lodhi 1708007008WL032345 Natthusingh Lodhi 00415 SBIN0002837 1326 1326 Processed 07/09/2023 067858654 NatthusinghLodhi STATE BANK OF INDIA(508548)
115 BUXWAHA MP-08-007-009-001/107
(GUGWARA) 		1708007000NRG24310820230378455 31/08/2023 Mamta 1708007WL032405 Mamta 00415 SBIN0002837 1326 1326 Processed 07/09/2023 067858654 Mamta STATE BANK OF INDIA(508548)
116 BUXWAHA MP-08-007-009-001/117
(GUGWARA) 		1708007000NRG24310820230378456 31/08/2023 HIRA 1708007WL032405 HIRA 00415 SBIN0002837 1326 1326 Processed 07/09/2023 067858654 HIRA STATE BANK OF INDIA(508548)
117 BUXWAHA MP-08-007-009-001/117
(GUGWARA) 		1708007000NRG24310820230378457 31/08/2023 HIRA 1708007WL032405 HIRA 00415 SBIN0002837 1326 1326 Processed 07/09/2023 067858654 HIRA STATE BANK OF INDIA(508548)
118 BUXWAHA MP-08-007-009-001/117-B
(GUGWARA) 		1708007000NRG24310820230378458 31/08/2023 GEETA BAI 1708007WL032405 GEETA BAI 00415 SBIN0002837 1326 1326 Processed 07/09/2023 067858654 GEETABAI STATE BANK OF INDIA(508548)
119 BUXWAHA MP-08-007-009-001/119
(GUGWARA) 		1708007000NRG24310820230378459 31/08/2023 Kumali patel 1708007WL032405 Kumali patel 00415 SBIN0002837 1326 1326 Processed 07/09/2023 067858654 Kumalipatel STATE BANK OF INDIA(508548)
120 BUXWAHA MP-08-007-009-001/119-A
(GUGWARA) 		1708007000NRG24310820230378462 31/08/2023 kalu 1708007WL032405 kalu 00415 SBIN0002837 1326 1326 Processed 07/09/2023 067858654 kalu STATE BANK OF INDIA(508548)
121 BUXWAHA MP-08-007-009-001/119-A
(GUGWARA) 		1708007000NRG24310820230378461 31/08/2023 parshottam 1708007WL032405 parshottam 00415 SBIN0002837 1326 1326 Processed 07/09/2023 067858654 parshottam STATE BANK OF INDIA(508548)
122 BUXWAHA MP-08-007-009-001/119-B
(GUGWARA) 		1708007000NRG24310820230378463 31/08/2023 jeevan 1708007WL032405 jeevan 00415 SBIN0002837 1326 1326 Processed 07/09/2023 067858654 jeevan STATE BANK OF INDIA(508548)
123 BUXWAHA MP-08-007-009-001/119-B
(GUGWARA) 		1708007000NRG24310820230378464 31/08/2023 jeevan 1708007WL032405 jeevan 00415 SBIN0002837 1326 1326 Processed 07/09/2023 067858654 jeevan MADHYANCHAL GRAMIN BANK(607232)
124 BUXWAHA MP-08-007-009-001/122
(GUGWARA) 		1708007000NRG24310820230378470 31/08/2023 batibai 1708007WL032405 batibai 00415 SBIN0002837 1326 1326 Processed 07/09/2023 067858654 batibai STATE BANK OF INDIA(508548)
125 BUXWAHA MP-08-007-009-001/122
(GUGWARA) 		1708007000NRG24310820230378469 31/08/2023 Jagat Lodhi 1708007WL032405 Jagat Lodhi 00415 SBIN0002837 1326 1326 Processed 07/09/2023 067858654 JagatLodhi STATE BANK OF INDIA(508548)
126 BUXWAHA MP-08-007-009-001/125
(GUGWARA) 		1708007000NRG24310820230378471 31/08/2023 Guljhar 1708007WL032405 Guljhar 00415 SBIN0002837 1326 1326 Processed 07/09/2023 067858654 Guljhar STATE BANK OF INDIA(508548)
127 BUXWAHA MP-08-007-009-001/125
(GUGWARA) 		1708007000NRG24310820230378472 31/08/2023 Guljhar 1708007WL032405 Guljhar 00415 SBIN0002837 1326 1326 Processed 07/09/2023 067858654 Guljhar MADHYANCHAL GRAMIN BANK(607232)
128 BUXWAHA MP-08-007-009-001/125-A
(GUGWARA) 		1708007000NRG24310820230378473 31/08/2023 SOORAJ LODHI 1708007WL032405 SOORAJ LODHI 00415 SBIN0002837 1326 1326 Rejected 12/09/2023 067858654 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
129 BUXWAHA MP-08-007-009-001/133
(GUGWARA) 		1708007000NRG24310820230378475 31/08/2023 Bhoora Patel 1708007WL032405 Bhoora Patel 00415 SBIN0002837 1326 1326 Processed 07/09/2023 067858654 BhooraPatel STATE BANK OF INDIA(508548)
130 BUXWAHA MP-08-007-009-001/133
(GUGWARA) 		1708007000NRG24310820230378476 31/08/2023 janakrani 1708007WL032405 janakrani 00415 SBIN0002837 1326 1326 Processed 07/09/2023 067858654 janakrani STATE BANK OF INDIA(508548)
131 BUXWAHA MP-08-007-009-001/133-A
(GUGWARA) 		1708007000NRG24310820230378478 31/08/2023 Gyanbai urph ramrati 1708007WL032405 Gyanbai urph ramrati 00415 SBIN0002837 1326 1326 Processed 07/09/2023 067858654 Gyanbaiurphramrati STATE BANK OF INDIA(508548)
132 BUXWAHA MP-08-007-009-001/133-A
(GUGWARA) 		1708007000NRG24310820230378477 31/08/2023 kalu 1708007WL032405 kalu 00415 SBIN0002837 1326 1326 Processed 07/09/2023 067858654 kalu STATE BANK OF INDIA(508548)
133 BUXWAHA MP-08-007-009-001/133-B
(GUGWARA) 		1708007000NRG24310820230378479 31/08/2023 heeralaal patel 1708007WL032405 heeralaal patel 00415 SBIN0002837 1326 1326 Processed 07/09/2023 067858654 heeralaalpatel STATE BANK OF INDIA(508548)
134 BUXWAHA MP-08-007-009-001/142
(GUGWARA) 		1708007000NRG24310820230378481 31/08/2023 Anrath Lodhi 1708007WL032405 Anrath Lodhi 00415 SBIN0002837 1326 1326 Processed 07/09/2023 067858654 AnrathLodhi STATE BANK OF INDIA(508548)
135 BUXWAHA MP-08-007-009-001/142
(GUGWARA) 		1708007000NRG24310820230378482 31/08/2023 Anrath Lodhi 1708007WL032405 Anrath Lodhi 00415 SBIN0002837 1326 1326 Processed 07/09/2023 067858654 AnrathLodhi STATE BANK OF INDIA(508548)
136 BUXWAHA MP-08-007-009-001/142
(GUGWARA) 		1708007000NRG24310820230378483 31/08/2023 mohan lodhi 1708007WL032405 mohan lodhi 00415 SBIN0002837 1326 1326 Processed 07/09/2023 067858654 mohanlodhi STATE BANK OF INDIA(508548)
137 BUXWAHA MP-08-007-009-001/15
(GUGWARA) 		1708007000NRG24310820230378484 31/08/2023 Jaahar Lodhi 1708007WL032405 Jaahar Lodhi 00415 SBIN0002837 1326 1326 Processed 07/09/2023 067858654 JaaharLodhi STATE BANK OF INDIA(508548)
138 BUXWAHA MP-08-007-009-001/171
(GUGWARA) 		1708007000NRG24310820230378485 31/08/2023 Sanjay 1708007WL032405 Sanjay 00415 SBIN0002837 1326 1326 Processed 07/09/2023 067858654 Sanjay STATE BANK OF INDIA(508548)
139 BUXWAHA MP-08-007-009-001/171
(GUGWARA) 		1708007000NRG24310820230378486 31/08/2023 Sanjay 1708007WL032405 Sanjay 00415 SBIN0002837 1326 1326 Processed 07/09/2023 067858654 Sanjay STATE BANK OF INDIA(508548)
140 BUXWAHA MP-08-007-009-001/194
(GUGWARA) 		1708007000NRG24310820230378487 31/08/2023 mohan 1708007WL032405 mohan 00415 SBIN0002837 1326 1326 Processed 07/09/2023 067858654 mohan STATE BANK OF INDIA(508548)
141 BUXWAHA MP-08-007-009-001/194
(GUGWARA) 		1708007000NRG24310820230378488 31/08/2023 sangeeta 1708007WL032405 sangeeta 00415 SBIN0002837 1326 1326 Processed 07/09/2023 067858654 sangeeta STATE BANK OF INDIA(508548)
142 BUXWAHA MP-08-007-009-001/204
(GUGWARA) 		1708007000NRG24310820230378489 31/08/2023 mukesh 1708007WL032405 mukesh 00415 SBIN0002837 1326 1326 Processed 07/09/2023 067858654 mukesh STATE BANK OF INDIA(508548)
143 BUXWAHA MP-08-007-009-001/205
(GUGWARA) 		1708007000NRG24310820230378490 31/08/2023 BANDU 1708007WL032405 BANDU 00415 SBIN0002837 1326 1326 Processed 07/09/2023 067858654 BANDU STATE BANK OF INDIA(508548)
144 BUXWAHA MP-08-007-009-001/213
(GUGWARA) 		1708007000NRG24310820230378491 31/08/2023 Hallu 1708007WL032405 Hallu 00415 SBIN0002837 1326 1326 Processed 07/09/2023 067858654 Hallu STATE BANK OF INDIA(508548)
145 BUXWAHA MP-08-007-009-001/213
(GUGWARA) 		1708007000NRG24310820230378492 31/08/2023 prembai urf binekabari 1708007WL032405 prembai urf binekabari 00415 SBIN0002837 1326 1326 Processed 07/09/2023 067858654 prembaiurfbinekabari STATE BANK OF INDIA(508548)
146 BUXWAHA MP-08-007-009-001/237
(GUGWARA) 		1708007000NRG24310820230378493 31/08/2023 HEERALAL 1708007WL032405 HEERALAL 00415 SBIN0002837 1326 1326 Processed 07/09/2023 067858654 HEERALAL STATE BANK OF INDIA(508548)
147 BUXWAHA MP-08-007-009-001/239
(GUGWARA) 		1708007000NRG24310820230378495 31/08/2023 betibai 1708007WL032405 betibai 00415 SBIN0002837 1326 1326 Processed 07/09/2023 067858654 betibai STATE BANK OF INDIA(508548)
148 BUXWAHA MP-08-007-009-001/239
(GUGWARA) 		1708007000NRG24310820230378494 31/08/2023 DURJAN 1708007WL032405 DURJAN 00415 SBIN0002837 1326 1326 Processed 07/09/2023 067858654 DURJAN FINO PAYMENTS BANK LTD(608001)
149 BUXWAHA MP-08-007-009-001/240
(GUGWARA) 		1708007000NRG24310820230378497 31/08/2023 Bhola 1708007WL032405 Bhola 00415 SBIN0002837 1326 1326 Processed 07/09/2023 067858654 Bhola STATE BANK OF INDIA(508548)
150 BUXWAHA MP-08-007-009-001/240-A
(GUGWARA) 		1708007000NRG24310820230378499 31/08/2023 ramsebak lodhi 1708007WL032405 ramsebak lodhi 00415 SBIN0002837 1326 1326 Processed 07/09/2023 067858654 ramsebaklodhi STATE BANK OF INDIA(508548)
151 BUXWAHA MP-08-007-009-001/240-A
(GUGWARA) 		1708007000NRG24310820230378500 31/08/2023 uma lodhi 1708007WL032405 uma lodhi 00415 SBIN0002837 1326 1326 Processed 07/09/2023 067858654 umalodhi STATE BANK OF INDIA(508548)
152 BUXWAHA MP-08-007-009-001/247
(GUGWARA) 		1708007000NRG24310820230378503 31/08/2023 Munni 1708007WL032405 Munni 00415 SBIN0002837 1326 1326 Processed 07/09/2023 067858654 Munni STATE BANK OF INDIA(508548)
153 BUXWAHA MP-08-007-009-001/247
(GUGWARA) 		1708007000NRG24310820230378504 31/08/2023 Munni 1708007WL032405 Munni 00415 SBIN0002837 1326 1326 Processed 07/09/2023 067858654 Munni STATE BANK OF INDIA(508548)
154 BUXWAHA MP-08-007-009-001/248
(GUGWARA) 		1708007000NRG24310820230378507 31/08/2023 Halle Bhai Patel 1708007WL032405 Halle Bhai Patel 00415 SBIN0002837 1326 1326 Processed 07/09/2023 067858654 HalleBhaiPatel STATE BANK OF INDIA(508548)
155 BUXWAHA MP-08-007-009-001/248-A
(GUGWARA) 		1708007000NRG24310820230378508 31/08/2023 kastura patel 1708007WL032405 kastura patel 00415 SBIN0002837 1326 1326 Processed 07/09/2023 067858654 kasturapatel STATE BANK OF INDIA(508548)
156 BUXWAHA MP-08-007-009-001/248-A
(GUGWARA) 		1708007000NRG24310820230378510 31/08/2023 savita patel 1708007WL032405 savita patel 00415 SBIN0002837 1326 1326 Processed 07/09/2023 067858654 savitapatel STATE BANK OF INDIA(508548)
157 BUXWAHA MP-08-007-009-001/25
(GUGWARA) 		1708007000NRG24310820230378511 31/08/2023 Amaan 1708007WL032405 Amaan 00415 SBIN0002837 1326 1326 Processed 07/09/2023 067858654 Amaan STATE BANK OF INDIA(508548)
158 BUXWAHA MP-08-007-009-001/25
(GUGWARA) 		1708007000NRG24310820230378512 31/08/2023 gedabai 1708007WL032405 gedabai 00415 SBIN0002837 1326 1326 Processed 07/09/2023 067858654 gedabai STATE BANK OF INDIA(508548)
159 BUXWAHA MP-08-007-009-001/253
(GUGWARA) 		1708007000NRG24310820230378513 31/08/2023 Hardas 1708007WL032405 Hardas 00415 SBIN0002837 1326 1326 Processed 07/09/2023 067858654 Hardas STATE BANK OF INDIA(508548)
160 BUXWAHA MP-08-007-009-001/257
(GUGWARA) 		1708007000NRG24310820230378515 31/08/2023 Ramsingh 1708007WL032405 Ramsingh 00415 SBIN0002837 1326 1326 Processed 07/09/2023 067858654 Ramsingh STATE BANK OF INDIA(508548)
161 BUXWAHA MP-08-007-009-001/259
(GUGWARA) 		1708007000NRG24310820230378519 31/08/2023 Bihari 1708007WL032405 Bihari 00415 SBIN0002837 1326 1326 Processed 07/09/2023 067858654 Bihari FINO PAYMENTS BANK LTD(608001)
162 BUXWAHA MP-08-007-009-001/259
(GUGWARA) 		1708007000NRG24310820230378517 31/08/2023 Bihari lodhi 1708007WL032405 Bihari lodhi 00415 SBIN0002837 1326 1326 Processed 07/09/2023 067858654 Biharilodhi STATE BANK OF INDIA(508548)
163 BUXWAHA MP-08-007-009-001/259
(GUGWARA) 		1708007000NRG24310820230378518 31/08/2023 rooprani lodhi 1708007WL032405 rooprani lodhi 00415 SBIN0002837 1326 1326 Processed 07/09/2023 067858654 roopranilodhi STATE BANK OF INDIA(508548)
164 BUXWAHA MP-08-007-009-001/268
(GUGWARA) 		1708007000NRG24310820230378521 31/08/2023 Parmi 1708007WL032405 Parmi 00415 SBIN0002837 1326 1326 Processed 07/09/2023 067858654 Parmi STATE BANK OF INDIA(508548)
165 BUXWAHA MP-08-007-009-001/268
(GUGWARA) 		1708007000NRG24310820230378520 31/08/2023 Ramgopal 1708007WL032405 Ramgopal 00415 SBIN0002837 1326 1326 Processed 07/09/2023 067858654 Ramgopal STATE BANK OF INDIA(508548)
166 BUXWAHA MP-08-007-009-001/268-A
(GUGWARA) 		1708007000NRG24310820230378522 31/08/2023 ramkumar 1708007WL032405 ramkumar 00415 SBIN0002837 1326 1326 Processed 07/09/2023 067858654 ramkumar STATE BANK OF INDIA(508548)
167 BUXWAHA MP-08-007-009-001/274
(GUGWARA) 		1708007000NRG24310820230378524 31/08/2023 Parvati 1708007WL032405 Parvati 00415 SBIN0002837 1326 1326 Processed 07/09/2023 067858654 Parvati STATE BANK OF INDIA(508548)
168 BUXWAHA MP-08-007-009-001/274
(GUGWARA) 		1708007000NRG24310820230378525 31/08/2023 Parvati 1708007WL032405 Parvati 00415 SBIN0002837 1326 1326 Processed 07/09/2023 067858654 Parvati JILA SAHAKARI KENDRIYA BANK MYDT,CHHATARPUR(607835)
169 BUXWAHA MP-08-007-009-001/274
(GUGWARA) 		1708007000NRG24310820230378526 31/08/2023 Parvati 1708007WL032405 Parvati 00415 SBIN0002837 1326 1326 Processed 07/09/2023 067858654 Parvati BANK OF BARODA(606985)
170 BUXWAHA MP-08-007-009-001/298-A
(GUGWARA) 		1708007000NRG24310820230378527 31/08/2023 rajjan 1708007WL032405 rajjan 00415 SBIN0002837 1326 1326 Processed 07/09/2023 067858654 rajjan STATE BANK OF INDIA(508548)
171 BUXWAHA MP-08-007-009-001/298-A
(GUGWARA) 		1708007000NRG24310820230378528 31/08/2023 rajjan 1708007WL032405 rajjan 00415 SBIN0002837 1326 1326 Processed 07/09/2023 067858654 rajjan STATE BANK OF INDIA(508548)
172 BUXWAHA MP-08-007-009-001/3
(GUGWARA) 		1708007000NRG24310820230378529 31/08/2023 Raghuveer sour 1708007WL032405 Raghuveer sour 00415 SBIN0002837 1326 1326 Processed 07/09/2023 067858654 Raghuveersour STATE BANK OF INDIA(508548)
173 BUXWAHA MP-08-007-009-001/306
(GUGWARA) 		1708007000NRG24310820230378531 31/08/2023 Jasoda patel 1708007WL032405 Jasoda patel 00415 SBIN0002837 1326 1326 Processed 07/09/2023 067858654 Jasodapatel STATE BANK OF INDIA(508548)
174 BUXWAHA MP-08-007-009-001/40-A
(GUGWARA) 		1708007000NRG24310820230378534 31/08/2023 GANESH PATEL 1708007WL032405 GANESH PATEL 00415 SBIN0002837 1326 1326 Processed 07/09/2023 067858654 GANESHPATEL STATE BANK OF INDIA(508548)
175 BUXWAHA MP-08-007-009-001/40-A
(GUGWARA) 		1708007000NRG24310820230378535 31/08/2023 RANI PATEL 1708007WL032405 RANI PATEL 00415 SBIN0002837 1326 1326 Processed 07/09/2023 067858654 RANIPATEL STATE BANK OF INDIA(508548)
176 BUXWAHA MP-08-007-009-001/59
(GUGWARA) 		1708007000NRG24310820230378536 31/08/2023 kallobai 1708007WL032405 kallobai 00415 SBIN0002837 1326 1326 Processed 07/09/2023 067858654 kallobai STATE BANK OF INDIA(508548)
177 BUXWAHA MP-08-007-009-001/70
(GUGWARA) 		1708007000NRG24310820230378537 31/08/2023 Hariram 1708007WL032405 Hariram 00415 SBIN0002837 1326 1326 Processed 07/09/2023 067858654 Hariram STATE BANK OF INDIA(508548)
178 BUXWAHA MP-08-007-009-001/70
(GUGWARA) 		1708007000NRG24310820230378538 31/08/2023 Lali 1708007WL032405 Lali 00415 SBIN0002837 1326 1326 Processed 07/09/2023 067858654 Lali STATE BANK OF INDIA(508548)
179 BUXWAHA MP-08-007-009-001/76
(GUGWARA) 		1708007000NRG24310820230378539 31/08/2023 ragveer 1708007WL032405 ragveer 00415 SBIN0002837 1326 1326 Processed 07/09/2023 067858654 ragveer STATE BANK OF INDIA(508548)
180 BUXWAHA MP-08-007-009-001/76
(GUGWARA) 		1708007000NRG24310820230378540 31/08/2023 ragveer 1708007WL032405 ragveer 00415 SBIN0002837 1326 1326 Processed 07/09/2023 067858654 ragveer STATE BANK OF INDIA(508548)
181 BUXWAHA MP-08-007-009-001/8
(GUGWARA) 		1708007000NRG24310820230378541 31/08/2023 Khilaan 1708007WL032405 Khilaan 00415 SBIN0002837 1326 1326 Processed 07/09/2023 067858654 Khilaan STATE BANK OF INDIA(508548)
182 BUXWAHA MP-08-007-009-001/87
(GUGWARA) 		1708007000NRG24310820230378546 31/08/2023 brajrani 1708007WL032405 brajrani 00415 SBIN0002837 1326 1326 Processed 07/09/2023 067858654 brajrani STATE BANK OF INDIA(508548)
183 BUXWAHA MP-08-007-009-001/87
(GUGWARA) 		1708007000NRG24310820230378545 31/08/2023 Girdhari 1708007WL032405 Girdhari 00415 SBIN0002837 1326 1326 Processed 07/09/2023 067858654 Girdhari STATE BANK OF INDIA(508548)
184 BUXWAHA MP-08-007-009-001/99
(GUGWARA) 		1708007000NRG24310820230378547 31/08/2023 kilkoti 1708007WL032405 kilkoti 00415 SBIN0002837 1326 1326 Processed 07/09/2023 067858654 kilkoti STATE BANK OF INDIA(508548)
185 BUXWAHA MP-08-007-013-001/102-D
(DEVRI) 		1708007000NRG24310820230378297 31/08/2023 Kalibai 1708007WL032404 Kalibai 00415 SBIN0002837 1326 1326 Processed 07/09/2023 067858654 Kalibai STATE BANK OF INDIA(508548)
186 BUXWAHA MP-08-007-013-001/11-B
(DEVRI) 		1708007000NRG24310820230378300 31/08/2023 Balkishun 1708007WL032404 Balkishun 00415 SBIN0002837 1326 1326 Processed 07/09/2023 067858654 Balkishun STATE BANK OF INDIA(508548)
187 BUXWAHA MP-08-007-013-001/114-D
(DEVRI) 		1708007000NRG24310820230378302 31/08/2023 KRAPAL 1708007WL032404 KRAPAL 00415 SBIN0002837 1326 1326 Processed 07/09/2023 067858654 KRAPAL STATE BANK OF INDIA(508548)
188 BUXWAHA MP-08-007-013-001/119-B
(DEVRI) 		1708007000NRG24310820230378303 31/08/2023 Halkan 1708007WL032404 Halkan 00415 SBIN0002837 1326 1326 Processed 07/09/2023 067858654 Halkan STATE BANK OF INDIA(508548)
189 BUXWAHA MP-08-007-013-001/120
(DEVRI) 		1708007000NRG24310820230378304 31/08/2023 Swaroop Singh Lodhi 1708007WL032404 Swaroop Singh Lodhi 00415 SBIN0002837 1326 1326 Processed 07/09/2023 067858654 SwaroopSinghLodhi STATE BANK OF INDIA(508548)
190 BUXWAHA MP-08-007-013-001/122
(DEVRI) 		1708007000NRG24310820230378307 31/08/2023 Ram Rani Lodhi 1708007WL032404 Ram Rani Lodhi 00415 SBIN0002837 1326 1326 Processed 07/09/2023 067858654 RamRaniLodhi STATE BANK OF INDIA(508548)
191 BUXWAHA MP-08-007-013-001/123
(DEVRI) 		1708007000NRG24310820230378308 31/08/2023 Sahab Singh 1708007WL032404 Sahab Singh 00415 SBIN0002837 1326 1326 Processed 07/09/2023 067858654 SahabSingh STATE BANK OF INDIA(508548)
192 BUXWAHA MP-08-007-013-001/123-D
(DEVRI) 		1708007000NRG24310820230378310 31/08/2023 Somvati ahirwar 1708007WL032404 Somvati ahirwar 00415 SBIN0002837 1326 1326 Processed 07/09/2023 067858654 Somvatiahirwar STATE BANK OF INDIA(508548)
193 BUXWAHA MP-08-007-013-001/125
(DEVRI) 		1708007000NRG24310820230378312 31/08/2023 Buddha Ahirwar 1708007WL032404 Buddha Ahirwar 00415 SBIN0002837 1326 1326 Processed 07/09/2023 067858654 BuddhaAhirwar STATE BANK OF INDIA(508548)
194 BUXWAHA MP-08-007-013-001/125
(DEVRI) 		1708007000NRG24310820230378311 31/08/2023 Buddha Ahirwar 1708007WL032404 Buddha Ahirwar 00415 SBIN0002837 1326 1326 Processed 07/09/2023 067858654 BuddhaAhirwar STATE BANK OF INDIA(508548)
195 BUXWAHA MP-08-007-013-001/125-A
(DEVRI) 		1708007000NRG24310820230378313 31/08/2023 Chhandu 1708007WL032404 Chhandu 00415 SBIN0002837 1326 1326 Processed 07/09/2023 067858654 Chhandu STATE BANK OF INDIA(508548)
196 BUXWAHA MP-08-007-013-001/125-D
(DEVRI) 		1708007000NRG24310820230378314 31/08/2023 Ramkishan 1708007WL032404 Ramkishan 00415 SBIN0002837 1326 1326 Processed 07/09/2023 067858654 Ramkishan STATE BANK OF INDIA(508548)
197 BUXWAHA MP-08-007-013-001/134
(DEVRI) 		1708007000NRG24310820230378318 31/08/2023 Natthu Singh 1708007WL032404 Natthu Singh 00415 SBIN0002837 1326 1326 Processed 07/09/2023 067858654 NatthuSingh STATE BANK OF INDIA(508548)
198 BUXWAHA MP-08-007-013-001/136
(DEVRI) 		1708007000NRG24310820230378319 31/08/2023 Javahar Singh 1708007WL032404 Javahar Singh 00415 SBIN0002837 1326 1326 Processed 07/09/2023 067858654 JavaharSingh STATE BANK OF INDIA(508548)
199 BUXWAHA MP-08-007-013-001/136
(DEVRI) 		1708007000NRG24310820230378320 31/08/2023 Seelrani Lodhi 1708007WL032404 Seelrani Lodhi 00415 SBIN0002837 1326 1326 Processed 07/09/2023 067858654 SeelraniLodhi INDIA POST PAYMENTS BANK LIMITED(508528)
200 BUXWAHA MP-08-007-013-001/145-C
(DEVRI) 		1708007000NRG24310820230378321 31/08/2023 Pransingh 1708007WL032404 Pransingh 00415 SBIN0002837 1326 1326 Processed 07/09/2023 067858654 Pransingh STATE BANK OF INDIA(508548)
201 BUXWAHA MP-08-007-013-001/145-C
(DEVRI) 		1708007000NRG24310820230378322 31/08/2023 Ramrati 1708007WL032404 Ramrati 00415 SBIN0002837 1326 1326 Processed 07/09/2023 067858654 Ramrati STATE BANK OF INDIA(508548)
202 BUXWAHA MP-08-007-013-001/149
(DEVRI) 		1708007000NRG24310820230378323 31/08/2023 Phool Singh 1708007WL032404 Phool Singh 00415 SBIN0002837 1326 1326 Processed 07/09/2023 067858654 PhoolSingh STATE BANK OF INDIA(508548)
203 BUXWAHA MP-08-007-013-001/152
(DEVRI) 		1708007000NRG24310820230378326 31/08/2023 Malti 1708007WL032404 Malti 00415 SBIN0002837 1326 1326 Processed 07/09/2023 067858654 Malti STATE BANK OF INDIA(508548)
204 BUXWAHA MP-08-007-013-001/152
(DEVRI) 		1708007000NRG24310820230378325 31/08/2023 Param 1708007WL032404 Param 00415 SBIN0002837 1326 1326 Processed 07/09/2023 067858654 Param STATE BANK OF INDIA(508548)
205 BUXWAHA MP-08-007-013-001/153
(DEVRI) 		1708007000NRG24310820230378328 31/08/2023 Haribai 1708007WL032404 Haribai 00415 SBIN0002837 1326 1326 Processed 07/09/2023 067858654 Haribai INDIA POST PAYMENTS BANK LIMITED(508528)
206 BUXWAHA MP-08-007-013-001/153
(DEVRI) 		1708007000NRG24310820230378327 31/08/2023 Komal Singh 1708007WL032404 Komal Singh 00415 SBIN0002837 1326 1326 Processed 07/09/2023 067858654 KomalSingh INDIA POST PAYMENTS BANK LIMITED(508528)
207 BUXWAHA MP-08-007-013-001/157
(DEVRI) 		1708007000NRG24310820230378330 31/08/2023 Rajendra Singh 1708007WL032404 Rajendra Singh 00415 SBIN0002837 1326 1326 Processed 07/09/2023 067858654 RajendraSingh MADHYANCHAL GRAMIN BANK(607232)
208 BUXWAHA MP-08-007-013-001/16
(DEVRI) 		1708007000NRG24310820230378331 31/08/2023 Sarman rajak 1708007WL032404 Sarman rajak 00415 SBIN0002837 1326 1326 Processed 07/09/2023 067858654 Sarmanrajak STATE BANK OF INDIA(508548)
209 BUXWAHA MP-08-007-013-001/168
(DEVRI) 		1708007000NRG24310820230378333 31/08/2023 Harishchand Vishwakarma 1708007WL032404 Harishchand Vishwakarma 00415 SBIN0002837 1326 1326 Processed 07/09/2023 067858654 HarishchandVishwakarma STATE BANK OF INDIA(508548)
210 BUXWAHA MP-08-007-013-001/180
(DEVRI) 		1708007000NRG24310820230378334 31/08/2023 Bhagun 1708007WL032404 Bhagun 00415 SBIN0002837 1326 1326 Processed 07/09/2023 067858654 Bhagun STATE BANK OF INDIA(508548)
211 BUXWAHA MP-08-007-013-001/182-B
(DEVRI) 		1708007000NRG24310820230378335 31/08/2023 Ghanshyam Singh 1708007WL032404 Ghanshyam Singh 00415 SBIN0002837 1326 1326 Processed 07/09/2023 067858654 GhanshyamSingh STATE BANK OF INDIA(508548)
212 BUXWAHA MP-08-007-013-001/182-C
(DEVRI) 		1708007000NRG24310820230378336 31/08/2023 Roopsingh Lodhi 1708007WL032404 Roopsingh Lodhi 00415 SBIN0002837 1326 1326 Processed 07/09/2023 067858654 RoopsinghLodhi STATE BANK OF INDIA(508548)
213 BUXWAHA MP-08-007-013-001/182-C
(DEVRI) 		1708007000NRG24310820230378337 31/08/2023 Shimla 1708007WL032404 Shimla 00415 SBIN0002837 1326 1326 Processed 07/09/2023 067858654 Shimla STATE BANK OF INDIA(508548)
214 BUXWAHA MP-08-007-013-001/188
(DEVRI) 		1708007000NRG24310820230378338 31/08/2023 Harisingh 1708007WL032404 Harisingh 00415 SBIN0002837 1326 1326 Processed 07/09/2023 067858654 Harisingh STATE BANK OF INDIA(508548)
215 BUXWAHA MP-08-007-013-001/189
(DEVRI) 		1708007000NRG24310820230378341 31/08/2023 Ramdas 1708007WL032404 Ramdas 00415 SBIN0002837 1326 1326 Processed 07/09/2023 067858654 Ramdas STATE BANK OF INDIA(508548)
216 BUXWAHA MP-08-007-013-001/189
(DEVRI) 		1708007000NRG24310820230378340 31/08/2023 Ramdas lodhi 1708007WL032404 Ramdas lodhi 00415 SBIN0002837 1326 1326 Processed 07/09/2023 067858654 Ramdaslodhi STATE BANK OF INDIA(508548)
217 BUXWAHA MP-08-007-013-001/189-A
(DEVRI) 		1708007000NRG24310820230378342 31/08/2023 Haribai 1708007WL032404 Haribai 00415 SBIN0002837 1326 1326 Processed 07/09/2023 067858654 Haribai STATE BANK OF INDIA(508548)
218 BUXWAHA MP-08-007-013-001/190
(DEVRI) 		1708007000NRG24310820230378343 31/08/2023 Govind Singh Lodhi 1708007WL032404 Govind Singh Lodhi 00415 SBIN0002837 1326 1326 Processed 07/09/2023 067858654 GovindSinghLodhi STATE BANK OF INDIA(508548)
219 BUXWAHA MP-08-007-013-001/191-A
(DEVRI) 		1708007000NRG24310820230378344 31/08/2023 KALYAN 1708007WL032404 KALYAN 00415 SBIN0002837 1326 1326 Processed 07/09/2023 067858654 KALYAN STATE BANK OF INDIA(508548)
220 BUXWAHA MP-08-007-013-001/198
(DEVRI) 		1708007000NRG24310820230378345 31/08/2023 PhoolSingh 1708007WL032404 PhoolSingh 00415 SBIN0002837 1326 1326 Processed 07/09/2023 067858654 PhoolSingh STATE BANK OF INDIA(508548)
221 BUXWAHA MP-08-007-013-001/198
(DEVRI) 		1708007000NRG24310820230378346 31/08/2023 Vinita bai 1708007WL032404 Vinita bai 00415 SBIN0002837 1326 1326 Processed 07/09/2023 067858654 Vinitabai STATE BANK OF INDIA(508548)
222 BUXWAHA MP-08-007-013-001/2-A
(DEVRI) 		1708007000NRG24310820230378347 31/08/2023 sudama ahirwar 1708007WL032404 sudama ahirwar 00415 SBIN0002837 1326 1326 Processed 07/09/2023 067858654 sudamaahirwar STATE BANK OF INDIA(508548)
223 BUXWAHA MP-08-007-013-001/210-A
(DEVRI) 		1708007000NRG24310820230378349 31/08/2023 vimla 1708007WL032404 vimla 00415 SBIN0002837 1326 1326 Processed 07/09/2023 067858654 vimla INDIA POST PAYMENTS BANK LIMITED(508528)
224 BUXWAHA MP-08-007-013-001/225
(DEVRI) 		1708007000NRG24310820230378352 31/08/2023 Kranti 1708007WL032404 Kranti 00415 SBIN0002837 1326 1326 Processed 07/09/2023 067858654 Kranti MADHYANCHAL GRAMIN BANK(607232)
225 BUXWAHA MP-08-007-013-001/228-A
(DEVRI) 		1708007000NRG24310820230378353 31/08/2023 Sunita 1708007WL032404 Sunita 00415 SBIN0002837 1326 1326 Processed 07/09/2023 067858654 Sunita MADHYANCHAL GRAMIN BANK(607232)
226 BUXWAHA MP-08-007-013-001/228-A
(DEVRI) 		1708007000NRG24310820230378354 31/08/2023 Sunita lodhi 1708007WL032404 Sunita lodhi 00415 SBIN0002837 1326 1326 Processed 07/09/2023 067858654 Sunitalodhi STATE BANK OF INDIA(508548)
227 BUXWAHA MP-08-007-013-001/234-A
(DEVRI) 		1708007000NRG24310820230378355 31/08/2023 Harisingh 1708007WL032404 Harisingh 00415 SBIN0002837 1326 1326 Processed 07/09/2023 067858654 Harisingh STATE BANK OF INDIA(508548)
228 BUXWAHA MP-08-007-013-001/234-A
(DEVRI) 		1708007000NRG24310820230378356 31/08/2023 Seema 1708007WL032404 Seema 00415 SBIN0002837 1326 1326 Processed 07/09/2023 067858654 Seema STATE BANK OF INDIA(508548)
229 BUXWAHA MP-08-007-013-001/248-B
(DEVRI) 		1708007000NRG24310820230378358 31/08/2023 Radha Bai 1708007WL032404 Radha Bai 00415 SBIN0002837 1326 1326 Processed 07/09/2023 067858654 RadhaBai STATE BANK OF INDIA(508548)
230 BUXWAHA MP-08-007-013-001/250-C
(DEVRI) 		1708007000NRG24310820230378359 31/08/2023 Anita 1708007WL032404 Anita 00415 SBIN0002837 1326 1326 Processed 07/09/2023 067858654 Anita STATE BANK OF INDIA(508548)
231 BUXWAHA MP-08-007-013-001/252
(DEVRI) 		1708007000NRG24310820230378360 31/08/2023 darvari 1708007WL032404 darvari 00415 SBIN0002837 1326 1326 Processed 07/09/2023 067858654 darvari STATE BANK OF INDIA(508548)
232 BUXWAHA MP-08-007-013-001/252-A
(DEVRI) 		1708007000NRG24310820230378362 31/08/2023 Ganda bai urph sudhabai 1708007WL032404 Ganda bai urph sudhabai 00415 SBIN0002837 1326 1326 Processed 07/09/2023 067858654 Gandabaiurphsudhabai STATE BANK OF INDIA(508548)
233 BUXWAHA MP-08-007-013-001/252-A
(DEVRI) 		1708007000NRG24310820230378361 31/08/2023 Ramesh Lodhi 1708007WL032404 Ramesh Lodhi 00415 SBIN0002837 1326 1326 Processed 07/09/2023 067858654 RameshLodhi STATE BANK OF INDIA(508548)
234 BUXWAHA MP-08-007-013-001/252-B
(DEVRI) 		1708007000NRG24310820230378363 31/08/2023 LOKENDRA 1708007WL032404 LOKENDRA 00415 SBIN0002837 1326 1326 Processed 07/09/2023 067858654 LOKENDRA CENTRAL BANK OF INDIA(607115)
235 BUXWAHA MP-08-007-013-001/252-D
(DEVRI) 		1708007000NRG24310820230378365 31/08/2023 TEEKARAM 1708007WL032404 TEEKARAM 00415 SBIN0002837 1326 1326 Processed 07/09/2023 067858654 TEEKARAM STATE BANK OF INDIA(508548)
236 BUXWAHA MP-08-007-013-001/32
(DEVRI) 		1708007000NRG24310820230378366 31/08/2023 Param 1708007WL032404 Param 00415 SBIN0002837 1326 1326 Processed 07/09/2023 067858654 Param STATE BANK OF INDIA(508548)
237 BUXWAHA MP-08-007-013-001/36-B
(DEVRI) 		1708007000NRG24310820230378369 31/08/2023 Ahilya 1708007WL032404 Ahilya 00415 SBIN0002837 1326 1326 Processed 07/09/2023 067858654 Ahilya STATE BANK OF INDIA(508548)
238 BUXWAHA MP-08-007-013-001/36-C
(DEVRI) 		1708007000NRG24310820230378370 31/08/2023 Jayanti 1708007WL032404 Jayanti 00415 SBIN0002837 1326 1326 Processed 07/09/2023 067858654 Jayanti STATE BANK OF INDIA(508548)
239 BUXWAHA MP-08-007-013-001/37-B
(DEVRI) 		1708007000NRG24310820230378372 31/08/2023 Vidyarani 1708007WL032404 Vidyarani 00415 SBIN0002837 1326 1326 Processed 07/09/2023 067858654 Vidyarani STATE BANK OF INDIA(508548)
240 BUXWAHA MP-08-007-013-001/37-C
(DEVRI) 		1708007000NRG24310820230378373 31/08/2023 Pinky 1708007WL032404 Pinky 00415 SBIN0002837 1326 1326 Processed 07/09/2023 067858654 Pinky STATE BANK OF INDIA(508548)
241 BUXWAHA MP-08-007-013-001/38-B
(DEVRI) 		1708007000NRG24310820230378375 31/08/2023 Keshri 1708007WL032404 Keshri 00415 SBIN0002837 1105 1105 Processed 07/09/2023 067858654 Keshri STATE BANK OF INDIA(508548)
242 BUXWAHA MP-08-007-013-001/38-C
(DEVRI) 		1708007000NRG24310820230378376 31/08/2023 Indur 1708007WL032404 Indur 00415 SBIN0002837 1326 1326 Processed 07/09/2023 067858654 Indur STATE BANK OF INDIA(508548)
243 BUXWAHA MP-08-007-013-001/38-D
(DEVRI) 		1708007000NRG24310820230378377 31/08/2023 Halle singh 1708007WL032404 Halle singh 00415 SBIN0002837 1326 1326 Processed 07/09/2023 067858654 Hallesingh STATE BANK OF INDIA(508548)
244 BUXWAHA MP-08-007-013-001/39
(DEVRI) 		1708007000NRG24310820230378379 31/08/2023 Mamta Ahirwar 1708007WL032404 Mamta Ahirwar 00415 SBIN0002837 1326 1326 Processed 07/09/2023 067858654 MamtaAhirwar STATE BANK OF INDIA(508548)
245 BUXWAHA MP-08-007-013-001/39
(DEVRI) 		1708007000NRG24310820230378378 31/08/2023 Ramesh Ahirwar 1708007WL032404 Ramesh Ahirwar 00415 SBIN0002837 1326 1326 Processed 07/09/2023 067858654 RameshAhirwar STATE BANK OF INDIA(508548)
246 BUXWAHA MP-08-007-013-001/41
(DEVRI) 		1708007000NRG24310820230378381 31/08/2023 Bharat Ahirwar 1708007WL032404 Bharat Ahirwar 00415 SBIN0002837 1326 1326 Processed 07/09/2023 067858654 BharatAhirwar STATE BANK OF INDIA(508548)
247 BUXWAHA MP-08-007-013-001/41
(DEVRI) 		1708007000NRG24310820230378382 31/08/2023 savita 1708007WL032404 savita 00415 SBIN0002837 1326 1326 Processed 07/09/2023 067858654 savita STATE BANK OF INDIA(508548)
248 BUXWAHA MP-08-007-013-001/41-A
(DEVRI) 		1708007000NRG24310820230378383 31/08/2023 shriram 1708007WL032404 shriram 00415 SBIN0002837 1326 1326 Processed 07/09/2023 067858654 shriram STATE BANK OF INDIA(508548)
249 BUXWAHA MP-08-007-013-001/41-D
(DEVRI) 		1708007000NRG24310820230378384 31/08/2023 Syamkumar 1708007WL032404 Syamkumar 00415 SBIN0002837 1326 1326 Processed 07/09/2023 067858654 Syamkumar STATE BANK OF INDIA(508548)
250 BUXWAHA MP-08-007-013-001/44-B
(DEVRI) 		1708007000NRG24310820230378385 31/08/2023 Dhanprasad 1708007WL032404 Dhanprasad 00415 SBIN0002837 1326 1326 Processed 07/09/2023 067858654 Dhanprasad STATE BANK OF INDIA(508548)
251 BUXWAHA MP-08-007-013-001/45-B
(DEVRI) 		1708007000NRG24310820230378387 31/08/2023 Hariram ahirwar 1708007WL032404 Hariram ahirwar 00415 SBIN0002837 1326 1326 Processed 07/09/2023 067858654 Hariramahirwar STATE BANK OF INDIA(508548)
252 BUXWAHA MP-08-007-013-001/45-B
(DEVRI) 		1708007000NRG24310820230378386 31/08/2023 Hariram ahirwar 1708007WL032404 Hariram ahirwar 00415 SBIN0002837 1326 1326 Processed 07/09/2023 067858654 Hariramahirwar STATE BANK OF INDIA(508548)
253 BUXWAHA MP-08-007-013-001/47-A
(DEVRI) 		1708007000NRG24310820230378388 31/08/2023 Vishal 1708007WL032404 Vishal 00415 SBIN0002837 1326 1326 Processed 07/09/2023 067858654 Vishal STATE BANK OF INDIA(508548)
254 BUXWAHA MP-08-007-013-001/49-D
(DEVRI) 		1708007000NRG24310820230378391 31/08/2023 Mamta 1708007WL032404 Mamta 00415 SBIN0002837 1326 1326 Processed 07/09/2023 067858654 Mamta INDIA POST PAYMENTS BANK LIMITED(508528)
255 BUXWAHA MP-08-007-013-001/53
(DEVRI) 		1708007013NRG24310820230376039 31/08/2023 rashmi bai 1708007013WL032196 rashmi bai 00415 SBIN0002837 1326 1326 Processed 07/09/2023 067858654 rashmibai STATE BANK OF INDIA(508548)
256 BUXWAHA MP-08-007-013-001/55
(DEVRI) 		1708007013NRG24310820230376040 31/08/2023 Nannelal 1708007013WL032196 Nannelal 00415 SBIN0002837 1326 1326 Processed 07/09/2023 067858654 Nannelal STATE BANK OF INDIA(508548)
257 BUXWAHA MP-08-007-013-001/60
(DEVRI) 		1708007013NRG24310820230376041 31/08/2023 Durjan 1708007013WL032196 Durjan 00415 SBIN0002837 1326 1326 Processed 07/09/2023 067858654 Durjan STATE BANK OF INDIA(508548)
258 BUXWAHA MP-08-007-013-001/66
(DEVRI) 		1708007013NRG24310820230376043 31/08/2023 Premrani Rajak 1708007013WL032196 Premrani Rajak 00415 SBIN0002837 1326 1326 Processed 07/09/2023 067858654 PremraniRajak STATE BANK OF INDIA(508548)
259 BUXWAHA MP-08-007-013-001/70-B
(DEVRI) 		1708007013NRG24310820230376045 31/08/2023 Manvendra 1708007013WL032196 Manvendra 00415 SBIN0002837 1326 1326 Processed 07/09/2023 067858654 Manvendra MADHYANCHAL GRAMIN BANK(607232)
260 BUXWAHA MP-08-007-013-001/70-B
(DEVRI) 		1708007013NRG24310820230376044 31/08/2023 Manvendra 1708007013WL032196 Manvendra 00415 SBIN0002837 1326 1326 Processed 07/09/2023 067858654 Manvendra STATE BANK OF INDIA(508548)
261 BUXWAHA MP-08-007-013-001/77-B
(DEVRI) 		1708007013NRG24310820230376046 31/08/2023 Bhagchand 1708007013WL032196 Bhagchand 00415 SBIN0002837 1326 1326 Processed 07/09/2023 067858654 Bhagchand STATE BANK OF INDIA(508548)
262 BUXWAHA MP-08-007-013-001/81-B
(DEVRI) 		1708007013NRG24310820230376047 31/08/2023 Chatur 1708007013WL032196 Chatur 00415 SBIN0002837 1326 1326 Processed 07/09/2023 067858654 Chatur STATE BANK OF INDIA(508548)
263 BUXWAHA MP-08-007-013-001/84-C
(DEVRI) 		1708007013NRG24310820230376048 31/08/2023 Ramsingh 1708007013WL032196 Ramsingh 00415 SBIN0002837 1326 1326 Processed 07/09/2023 067858654 Ramsingh STATE BANK OF INDIA(508548)
264 BUXWAHA MP-08-007-013-001/84-D
(DEVRI) 		1708007013NRG24310820230376049 31/08/2023 Munna 1708007013WL032196 Munna 00415 SBIN0002837 1326 1326 Processed 07/09/2023 067858654 Munna STATE BANK OF INDIA(508548)
265 BUXWAHA MP-08-007-013-001/85-A
(DEVRI) 		1708007013NRG24310820230376050 31/08/2023 Jughar singh lodhi 1708007013WL032196 Jughar singh lodhi 00415 SBIN0002837 1326 1326 Processed 07/09/2023 067858654 Jugharsinghlodhi STATE BANK OF INDIA(508548)
266 BUXWAHA MP-08-007-013-001/87-A
(DEVRI) 		1708007013NRG24310820230376052 31/08/2023 Hallebhai 1708007013WL032196 Hallebhai 00415 SBIN0002837 1326 1326 Processed 07/09/2023 067858654 Hallebhai STATE BANK OF INDIA(508548)
267 BUXWAHA MP-08-007-013-001/88
(DEVRI) 		1708007013NRG24310820230376054 31/08/2023 Brajrani 1708007013WL032196 Brajrani 00415 SBIN0002837 1326 1326 Processed 07/09/2023 067858654 Brajrani STATE BANK OF INDIA(508548)
268 BUXWAHA MP-08-007-013-001/88
(DEVRI) 		1708007013NRG24310820230376053 31/08/2023 Jumman 1708007013WL032196 Jumman 00415 SBIN0002837 1326 1326 Processed 07/09/2023 067858654 Jumman STATE BANK OF INDIA(508548)
269 BUXWAHA MP-08-007-013-002/100
(DEVRI) 		1708007000NRG24310820230378392 31/08/2023 Ramdayal 1708007WL032404 Ramdayal 00415 SBIN0002837 1326 1326 Processed 07/09/2023 067858654 Ramdayal STATE BANK OF INDIA(508548)
270 BUXWAHA MP-08-007-013-002/105
(DEVRI) 		1708007013NRG24300820230374678 31/08/2023 Brajrani 1708007013WL032068 Brajrani 00415 SBIN0002837 1326 1326 Processed 07/09/2023 067858654 Brajrani STATE BANK OF INDIA(508548)
271 BUXWAHA MP-08-007-013-002/107
(DEVRI) 		1708007000NRG24310820230378393 31/08/2023 Jodhan Singh 1708007WL032404 Jodhan Singh 00415 SBIN0002837 1326 1326 Processed 07/09/2023 067858654 JodhanSingh STATE BANK OF INDIA(508548)
272 BUXWAHA MP-08-007-013-002/107
(DEVRI) 		1708007000NRG24310820230378394 31/08/2023 pushpa 1708007WL032404 pushpa 00415 SBIN0002837 1326 1326 Processed 07/09/2023 067858654 pushpa STATE BANK OF INDIA(508548)
273 BUXWAHA MP-08-007-013-002/108
(DEVRI) 		1708007000NRG24310820230378396 31/08/2023 Ramsingh 1708007WL032404 Ramsingh 00415 SBIN0002837 1326 1326 Processed 07/09/2023 067858654 Ramsingh MADHYANCHAL GRAMIN BANK(607232)
274 BUXWAHA MP-08-007-013-002/108
(DEVRI) 		1708007000NRG24310820230378395 31/08/2023 Ramsingh 1708007WL032404 Ramsingh 00415 SBIN0002837 1326 1326 Processed 07/09/2023 067858654 Ramsingh STATE BANK OF INDIA(508548)
275 BUXWAHA MP-08-007-013-002/113
(DEVRI) 		1708007000NRG24310820230378398 31/08/2023 Mathura 1708007WL032404 Mathura 00415 SBIN0002837 1326 1326 Processed 07/09/2023 067858654 Mathura STATE BANK OF INDIA(508548)
276 BUXWAHA MP-08-007-013-002/113
(DEVRI) 		1708007000NRG24310820230378397 31/08/2023 Rajju 1708007WL032404 Rajju 00415 SBIN0002837 1326 1326 Processed 07/09/2023 067858654 Rajju STATE BANK OF INDIA(508548)
277 BUXWAHA MP-08-007-013-002/113-C
(DEVRI) 		1708007000NRG24310820230378399 31/08/2023 Sevak 1708007WL032404 Sevak 00415 SBIN0002837 1326 1326 Processed 07/09/2023 067858654 Sevak STATE BANK OF INDIA(508548)
278 BUXWAHA MP-08-007-013-002/121
(DEVRI) 		1708007000NRG24310820230378401 31/08/2023 Hakam Singh 1708007WL032404 Hakam Singh 00415 SBIN0002837 1326 1326 Processed 07/09/2023 067858654 HakamSingh STATE BANK OF INDIA(508548)
279 BUXWAHA MP-08-007-013-002/121
(DEVRI) 		1708007000NRG24310820230378402 31/08/2023 Soma 1708007WL032404 Soma 00415 SBIN0002837 1326 1326 Processed 07/09/2023 067858654 Soma STATE BANK OF INDIA(508548)
280 BUXWAHA MP-08-007-013-002/121-C
(DEVRI) 		1708007013NRG24300820230374680 31/08/2023 Seema ahirwar 1708007013WL032068 Seema ahirwar 00415 SBIN0002837 1326 1326 Processed 07/09/2023 067858654 Seemaahirwar STATE BANK OF INDIA(508548)
281 BUXWAHA MP-08-007-013-002/121-C
(DEVRI) 		1708007013NRG24300820230374679 31/08/2023 Seema ahirwar 1708007013WL032068 Seema ahirwar 00415 SBIN0002837 1326 1326 Processed 07/09/2023 067858654 Seemaahirwar STATE BANK OF INDIA(508548)
282 BUXWAHA MP-08-007-013-002/123
(DEVRI) 		1708007013NRG24300820230374681 31/08/2023 Santosh Ahirwar 1708007013WL032068 Santosh Ahirwar 00415 SBIN0002837 1326 1326 Processed 07/09/2023 067858654 SantoshAhirwar STATE BANK OF INDIA(508548)
283 BUXWAHA MP-08-007-013-002/124
(DEVRI) 		1708007000NRG24310820230378403 31/08/2023 vinod ahirwar 1708007WL032404 vinod ahirwar 00415 SBIN0002837 1326 1326 Processed 07/09/2023 067858654 vinodahirwar STATE BANK OF INDIA(508548)
284 BUXWAHA MP-08-007-013-002/126
(DEVRI) 		1708007000NRG24310820230378404 31/08/2023 gola 1708007WL032404 gola 00415 SBIN0002837 1326 1326 Processed 07/09/2023 067858654 gola STATE BANK OF INDIA(508548)
285 BUXWAHA MP-08-007-013-002/13
(DEVRI) 		1708007013NRG24300820230374687 31/08/2023 brajrani 1708007013WL032068 brajrani 00415 SBIN0002837 1326 1326 Processed 07/09/2023 067858654 brajrani STATE BANK OF INDIA(508548)
286 BUXWAHA MP-08-007-013-002/13
(DEVRI) 		1708007013NRG24300820230374686 31/08/2023 Lalle 1708007013WL032068 Lalle 00415 SBIN0002837 1326 1326 Processed 07/09/2023 067858654 Lalle STATE BANK OF INDIA(508548)
287 BUXWAHA MP-08-007-013-002/18
(DEVRI) 		1708007013NRG24300820230374689 31/08/2023 seela 1708007013WL032068 seela 00415 SBIN0002837 1326 1326 Processed 07/09/2023 067858654 seela STATE BANK OF INDIA(508548)
288 BUXWAHA MP-08-007-013-002/26
(DEVRI) 		1708007000NRG24310820230378405 31/08/2023 Parvat singh 1708007WL032404 Parvat singh 00415 SBIN0002837 1326 1326 Processed 07/09/2023 067858654 Parvatsingh STATE BANK OF INDIA(508548)
289 BUXWAHA MP-08-007-013-002/276-A
(DEVRI) 		1708007013NRG24300820230374699 31/08/2023 Ramsingh yadav 1708007013WL032068 Ramsingh yadav 00415 SBIN0002837 1326 1326 Processed 07/09/2023 067858654 Ramsinghyadav STATE BANK OF INDIA(508548)
290 BUXWAHA MP-08-007-013-002/30
(DEVRI) 		1708007000NRG24310820230378410 31/08/2023 Mulu Singh 1708007WL032404 Mulu Singh 00415 SBIN0002837 1326 1326 Processed 07/09/2023 067858654 MuluSingh STATE BANK OF INDIA(508548)
291 BUXWAHA MP-08-007-013-002/33
(DEVRI) 		1708007000NRG24310820230378411 31/08/2023 Jasoda 1708007WL032404 Jasoda 00415 SBIN0002837 1326 1326 Processed 07/09/2023 067858654 Jasoda STATE BANK OF INDIA(508548)
292 BUXWAHA MP-08-007-013-002/43-A
(DEVRI) 		1708007013NRG24300820230374712 31/08/2023 Shelendra 1708007013WL032068 Shelendra 00415 SBIN0002837 1326 1326 Processed 07/09/2023 067858654 Shelendra STATE BANK OF INDIA(508548)
293 BUXWAHA MP-08-007-013-002/44-B
(DEVRI) 		1708007000NRG24310820230378412 31/08/2023 Jagdeesh 1708007WL032404 Jagdeesh 00415 SBIN0002837 1326 1326 Processed 07/09/2023 067858654 Jagdeesh STATE BANK OF INDIA(508548)
294 BUXWAHA MP-08-007-013-002/46
(DEVRI) 		1708007000NRG24310820230378415 31/08/2023 MAHADEV 1708007WL032404 MAHADEV 00415 SBIN0002837 1326 1326 Processed 07/09/2023 067858654 MAHADEV STATE BANK OF INDIA(508548)
295 BUXWAHA MP-08-007-013-002/51-A
(DEVRI) 		1708007013NRG24300820230374723 31/08/2023 Roopsingh 1708007013WL032068 Roopsingh 00415 SBIN0002837 1326 1326 Processed 07/09/2023 067858654 Roopsingh STATE BANK OF INDIA(508548)
296 BUXWAHA MP-08-007-013-002/55-A
(DEVRI) 		1708007000NRG24310820230378418 31/08/2023 Jeevan viskarma 1708007WL032404 Jeevan viskarma 00415 SBIN0002837 1326 1326 Processed 07/09/2023 067858654 Jeevanviskarma STATE BANK OF INDIA(508548)
297 BUXWAHA MP-08-007-013-002/55-A
(DEVRI) 		1708007000NRG24310820230378419 31/08/2023 Mathura viskarma 1708007WL032404 Mathura viskarma 00415 SBIN0002837 1326 1326 Processed 07/09/2023 067858654 Mathuraviskarma STATE BANK OF INDIA(508548)
298 BUXWAHA MP-08-007-013-002/6-D
(DEVRI) 		1708007013NRG24300820230374725 31/08/2023 SURESH 1708007013WL032068 SURESH 00415 SBIN0002837 1326 1326 Processed 07/09/2023 067858654 SURESH STATE BANK OF INDIA(508548)
299 BUXWAHA MP-08-007-013-002/64-B
(DEVRI) 		1708007013NRG24300820230374727 31/08/2023 NARAYAN 1708007013WL032068 NARAYAN 00415 SBIN0002837 1326 1326 Processed 07/09/2023 067858654 NARAYAN STATE BANK OF INDIA(508548)
300 BUXWAHA MP-08-007-013-002/67
(DEVRI) 		1708007013NRG24300820230374728 31/08/2023 Ratan yadav 1708007013WL032068 Ratan yadav 00415 SBIN0002837 1326 1326 Processed 07/09/2023 067858654 Ratanyadav STATE BANK OF INDIA(508548)
301 BUXWAHA MP-08-007-013-002/67
(DEVRI) 		1708007013NRG24300820230374729 31/08/2023 Sarojrani 1708007013WL032068 Sarojrani 00415 SBIN0002837 1326 1326 Processed 07/09/2023 067858654 Sarojrani STATE BANK OF INDIA(508548)
302 BUXWAHA MP-08-007-013-002/70
(DEVRI) 		1708007000NRG24310820230378421 31/08/2023 Kadori 1708007WL032404 Kadori 00415 SBIN0002837 1326 1326 Processed 07/09/2023 067858654 Kadori STATE BANK OF INDIA(508548)
303 BUXWAHA MP-08-007-013-002/72
(DEVRI) 		1708007000NRG24310820230378422 31/08/2023 Jagatsingh 1708007WL032404 Jagatsingh 00415 SBIN0002837 1326 1326 Processed 07/09/2023 067858654 Jagatsingh STATE BANK OF INDIA(508548)
304 BUXWAHA MP-08-007-013-002/72
(DEVRI) 		1708007000NRG24310820230378423 31/08/2023 Roopabai 1708007WL032404 Roopabai 00415 SBIN0002837 1326 1326 Processed 07/09/2023 067858654 Roopabai STATE BANK OF INDIA(508548)
305 BUXWAHA MP-08-007-013-002/76
(DEVRI) 		1708007000NRG24310820230378424 31/08/2023 Gunchai 1708007WL032404 Gunchai 00415 SBIN0002837 1326 1326 Processed 07/09/2023 067858654 Gunchai STATE BANK OF INDIA(508548)
306 BUXWAHA MP-08-007-013-002/76
(DEVRI) 		1708007000NRG24310820230378425 31/08/2023 tulsa ji 1708007WL032404 tulsa ji 00415 SBIN0002837 1326 1326 Processed 07/09/2023 067858654 tulsaji STATE BANK OF INDIA(508548)
307 BUXWAHA MP-08-007-013-002/77
(DEVRI) 		1708007000NRG24310820230378426 31/08/2023 Mulu singh 1708007WL032404 Mulu singh 00415 SBIN0002837 1326 1326 Processed 07/09/2023 067858654 Mulusingh STATE BANK OF INDIA(508548)
308 BUXWAHA MP-08-007-013-002/78
(DEVRI) 		1708007000NRG24310820230378427 31/08/2023 kalyan Singh 1708007WL032404 kalyan Singh 00415 SBIN0002837 1326 1326 Processed 07/09/2023 067858654 kalyanSingh STATE BANK OF INDIA(508548)
309 BUXWAHA MP-08-007-013-002/78
(DEVRI) 		1708007000NRG24310820230378428 31/08/2023 Poona bai 1708007WL032404 Poona bai 00415 SBIN0002837 1326 1326 Processed 07/09/2023 067858654 Poonabai STATE BANK OF INDIA(508548)
310 BUXWAHA MP-08-007-013-002/81
(DEVRI) 		1708007000NRG24310820230378429 31/08/2023 Godi 1708007WL032404 Godi 00415 SBIN0002837 1326 1326 Processed 07/09/2023 067858654 Godi STATE BANK OF INDIA(508548)
311 BUXWAHA MP-08-007-013-002/81
(DEVRI) 		1708007000NRG24310820230378430 31/08/2023 Koshilya 1708007WL032404 Koshilya 00415 SBIN0002837 1326 1326 Processed 07/09/2023 067858654 Koshilya MADHYANCHAL GRAMIN BANK(607232)
312 BUXWAHA MP-08-007-013-002/82
(DEVRI) 		1708007013NRG24300820230374732 31/08/2023 muliya 1708007013WL032068 muliya 00415 SBIN0002837 1326 1326 Processed 07/09/2023 067858654 muliya MADHYANCHAL GRAMIN BANK(607232)
313 BUXWAHA MP-08-007-013-002/82
(DEVRI) 		1708007013NRG24300820230374731 31/08/2023 Shankar 1708007013WL032068 Shankar 00415 SBIN0002837 1326 1326 Processed 07/09/2023 067858654 Shankar STATE BANK OF INDIA(508548)
314 BUXWAHA MP-08-007-013-002/85
(DEVRI) 		1708007000NRG24310820230378431 31/08/2023 Asharam yadav 1708007WL032404 Asharam yadav 00415 SBIN0002837 1326 1326 Processed 07/09/2023 067858654 Asharamyadav STATE BANK OF INDIA(508548)
315 BUXWAHA MP-08-007-013-002/85
(DEVRI) 		1708007000NRG24310820230378432 31/08/2023 umarani 1708007WL032404 umarani 00415 SBIN0002837 1326 1326 Processed 07/09/2023 067858654 umarani STATE BANK OF INDIA(508548)
316 BUXWAHA MP-08-007-013-002/89
(DEVRI) 		1708007013NRG24300820230374734 31/08/2023 CHETA 1708007013WL032068 CHETA 00415 SBIN0002837 1326 1326 Processed 07/09/2023 067858654 CHETA STATE BANK OF INDIA(508548)
317 BUXWAHA MP-08-007-013-002/89
(DEVRI) 		1708007013NRG24300820230374733 31/08/2023 Veeran 1708007013WL032068 Veeran 00415 SBIN0002837 1326 1326 Processed 07/09/2023 067858654 Veeran STATE BANK OF INDIA(508548)
318 BUXWAHA MP-08-007-013-002/92
(DEVRI) 		1708007013NRG24300820230374736 31/08/2023 bihari 1708007013WL032068 bihari 00415 SBIN0002837 1326 1326 Processed 07/09/2023 067858654 bihari STATE BANK OF INDIA(508548)
319 BUXWAHA MP-08-007-013-002/93
(DEVRI) 		1708007013NRG24300820230374738 31/08/2023 Kusumrani Lodhi 1708007013WL032068 Kusumrani Lodhi 00415 SBIN0002837 1326 1326 Processed 07/09/2023 067858654 KusumraniLodhi STATE BANK OF INDIA(508548)
320 BUXWAHA MP-08-007-013-002/93
(DEVRI) 		1708007013NRG24300820230374737 31/08/2023 Pancham 1708007013WL032068 Pancham 00415 SBIN0002837 1326 1326 Processed 07/09/2023 067858654 Pancham STATE BANK OF INDIA(508548)
321 BUXWAHA MP-08-007-013-002/94
(DEVRI) 		1708007000NRG24310820230378434 31/08/2023 Mulayam Singh 1708007WL032404 Mulayam Singh 00415 SBIN0002837 1326 1326 Processed 07/09/2023 067858654 MulayamSingh STATE BANK OF INDIA(508548)
322 BUXWAHA MP-08-007-013-002/94
(DEVRI) 		1708007000NRG24310820230378435 31/08/2023 sarwati 1708007WL032404 sarwati 00415 SBIN0002837 1326 1326 Processed 07/09/2023 067858654 sarwati STATE BANK OF INDIA(508548)
323 BUXWAHA MP-08-007-013-002/97
(DEVRI) 		1708007000NRG24310820230378438 31/08/2023 Deshrani 1708007WL032404 Deshrani 00415 SBIN0002837 1326 1326 Processed 07/09/2023 067858654 Deshrani STATE BANK OF INDIA(508548)
324 BUXWAHA MP-08-007-013-002/97
(DEVRI) 		1708007000NRG24310820230378437 31/08/2023 Ramsahay 1708007WL032404 Ramsahay 00415 SBIN0002837 1326 1326 Processed 07/09/2023 067858654 Ramsahay STATE BANK OF INDIA(508548)
325 BUXWAHA MP-08-007-013-002/98
(DEVRI) 		1708007000NRG24310820230378439 31/08/2023 Ramsingh 1708007WL032404 Ramsingh 00415 SBIN0002837 1326 1326 Processed 07/09/2023 067858654 Ramsingh STATE BANK OF INDIA(508548)
326 BUXWAHA MP-08-007-013-002/98
(DEVRI) 		1708007000NRG24310820230378440 31/08/2023 shobha lodhi 1708007WL032404 shobha lodhi 00415 SBIN0002837 1326 1326 Processed 07/09/2023 067858654 shobhalodhi MADHYANCHAL GRAMIN BANK(607232)
327 BUXWAHA MP-08-007-013-002/99-A
(DEVRI) 		1708007013NRG24300820230374741 31/08/2023 Sarman 1708007013WL032068 Sarman 00415 SBIN0002837 1326 1326 Processed 07/09/2023 067858654 Sarman STATE BANK OF INDIA(508548)
328 BUXWAHA MP-08-007-013-002/99-B
(DEVRI) 		1708007013NRG24300820230374742 31/08/2023 Tamam ahirwar 1708007013WL032068 Tamam ahirwar 00415 SBIN0002837 1326 1326 Processed 07/09/2023 067858654 Tamamahirwar STATE BANK OF INDIA(508548)
329 BUXWAHA MP-08-007-013-003/11
(DEVRI) 		1708007000NRG24310820230378441 31/08/2023 GAJRAJ 1708007WL032404 GAJRAJ 00415 SBIN0002837 1326 1326 Processed 07/09/2023 067858654 GAJRAJ STATE BANK OF INDIA(508548)
330 BUXWAHA MP-08-007-013-003/11
(DEVRI) 		1708007000NRG24310820230378442 31/08/2023 KALA 1708007WL032404 KALA 00415 SBIN0002837 1326 1326 Processed 07/09/2023 067858654 KALA STATE BANK OF INDIA(508548)
331 BUXWAHA MP-08-007-013-003/12
(DEVRI) 		1708007000NRG24310820230378444 31/08/2023 Janki 1708007WL032404 Janki 00415 SBIN0002837 1326 1326 Processed 07/09/2023 067858654 Janki STATE BANK OF INDIA(508548)
332 BUXWAHA MP-08-007-013-003/12
(DEVRI) 		1708007000NRG24310820230378443 31/08/2023 Vishal singh Yadav 1708007WL032404 Vishal singh Yadav 00415 SBIN0002837 1326 1326 Processed 07/09/2023 067858654 VishalsinghYadav STATE BANK OF INDIA(508548)
333 BUXWAHA MP-08-007-013-003/14-A
(DEVRI) 		1708007013NRG24300820230374743 31/08/2023 harisingh Yadav 1708007013WL032068 harisingh Yadav 00415 SBIN0002837 1326 1326 Processed 07/09/2023 067858654 harisinghYadav STATE BANK OF INDIA(508548)
334 BUXWAHA MP-08-007-013-003/15
(DEVRI) 		1708007000NRG24310820230378445 31/08/2023 Bando Singh Yadav 1708007WL032404 Bando Singh Yadav 00415 SBIN0002837 1326 1326 Processed 07/09/2023 067858654 BandoSinghYadav STATE BANK OF INDIA(508548)
335 BUXWAHA MP-08-007-013-003/16
(DEVRI) 		1708007013NRG24300820230374745 31/08/2023 Sonesingh Yadav 1708007013WL032068 Sonesingh Yadav 00415 SBIN0002837 1326 1326 Processed 07/09/2023 067858654 SonesinghYadav STATE BANK OF INDIA(508548)
336 BUXWAHA MP-08-007-013-003/16
(DEVRI) 		1708007013NRG24300820230374746 31/08/2023 Sunita Yadav 1708007013WL032068 Sunita Yadav 00415 SBIN0002837 1326 1326 Processed 07/09/2023 067858654 SunitaYadav STATE BANK OF INDIA(508548)
337 BUXWAHA MP-08-007-013-003/19
(DEVRI) 		1708007000NRG24310820230378447 31/08/2023 Brajeshrani Yadav 1708007WL032404 Brajeshrani Yadav 00415 SBIN0002837 1326 1326 Processed 07/09/2023 067858654 BrajeshraniYadav STATE BANK OF INDIA(508548)
338 BUXWAHA MP-08-007-013-003/19
(DEVRI) 		1708007000NRG24310820230378446 31/08/2023 Mahendra Singh Yadav 1708007WL032404 Mahendra Singh Yadav 00415 SBIN0002837 1326 1326 Processed 07/09/2023 067858654 MahendraSinghYadav STATE BANK OF INDIA(508548)
339 BUXWAHA MP-08-007-013-003/20
(DEVRI) 		1708007000NRG24310820230378448 31/08/2023 Santosh yadav 1708007WL032404 Santosh yadav 00415 SBIN0002837 1326 1326 Processed 07/09/2023 067858654 Santoshyadav STATE BANK OF INDIA(508548)
340 BUXWAHA MP-08-007-013-003/22-A
(DEVRI) 		1708007013NRG24300820230374748 31/08/2023 Sher singh Yadav 1708007013WL032068 Sher singh Yadav 00415 SBIN0002837 1326 1326 Processed 07/09/2023 067858654 ShersinghYadav STATE BANK OF INDIA(508548)
341 BUXWAHA MP-08-007-013-003/22-A
(DEVRI) 		1708007013NRG24300820230374747 31/08/2023 Shersingh Yadav 1708007013WL032068 Shersingh Yadav 00415 SBIN0002837 1326 1326 Processed 07/09/2023 067858654 ShersinghYadav STATE BANK OF INDIA(508548)
342 BUXWAHA MP-08-007-013-003/23
(DEVRI) 		1708007000NRG24310820230378449 31/08/2023 Kamal yadav 1708007WL032404 Kamal yadav 00415 SBIN0002837 1326 1326 Processed 07/09/2023 067858654 Kamalyadav STATE BANK OF INDIA(508548)
343 BUXWAHA MP-08-007-013-003/23
(DEVRI) 		1708007000NRG24310820230378450 31/08/2023 kusumrani 1708007WL032404 kusumrani 00415 SBIN0002837 1326 1326 Processed 07/09/2023 067858654 kusumrani STATE BANK OF INDIA(508548)
344 BUXWAHA MP-08-007-013-003/23-A
(DEVRI) 		1708007000NRG24310820230378451 31/08/2023 Rajendra Yadav 1708007WL032404 Rajendra Yadav 00415 SBIN0002837 1326 1326 Processed 07/09/2023 067858654 RajendraYadav STATE BANK OF INDIA(508548)
345 BUXWAHA MP-08-007-013-003/27-A
(DEVRI) 		1708007013NRG24300820230374750 31/08/2023 Arjun Singh 1708007013WL032068 Arjun Singh 00415 SBIN0002837 1326 1326 Processed 07/09/2023 067858654 ArjunSingh MADHYANCHAL GRAMIN BANK(607232)
346 BUXWAHA MP-08-007-013-003/27-A
(DEVRI) 		1708007013NRG24300820230374749 31/08/2023 Arjun Singh 1708007013WL032068 Arjun Singh 00415 SBIN0002837 1326 1326 Processed 07/09/2023 067858654 ArjunSingh STATE BANK OF INDIA(508548)
347 BUXWAHA MP-08-007-013-003/28
(DEVRI) 		1708007000NRG24310820230378453 31/08/2023 abdharani 1708007WL032404 abdharani 00415 SBIN0002837 1326 1326 Processed 07/09/2023 067858654 abdharani STATE BANK OF INDIA(508548)
348 BUXWAHA MP-08-007-013-003/28
(DEVRI) 		1708007000NRG24310820230378452 31/08/2023 Pheran Yadav 1708007WL032404 Pheran Yadav 00415 SBIN0002837 1326 1326 Processed 07/09/2023 067858654 PheranYadav STATE BANK OF INDIA(508548)
349 BUXWAHA MP-08-007-013-003/38-A
(DEVRI) 		1708007013NRG24300820230374751 31/08/2023 nandram 1708007013WL032068 nandram 00415 SBIN0002837 1326 1326 Processed 07/09/2023 067858654 nandram STATE BANK OF INDIA(508548)
350 BUXWAHA MP-08-007-013-003/41
(DEVRI) 		1708007013NRG24300820230374753 31/08/2023 Ashokrani Nagvanshi 1708007013WL032068 Ashokrani Nagvanshi 00415 SBIN0002837 1326 1326 Processed 07/09/2023 067858654 AshokraniNagvanshi STATE BANK OF INDIA(508548)
351 BUXWAHA MP-08-007-013-003/41
(DEVRI) 		1708007013NRG24300820230374752 31/08/2023 Gorelal Nagvanshi 1708007013WL032068 Gorelal Nagvanshi 00415 SBIN0002837 1326 1326 Processed 07/09/2023 067858654 GorelalNagvanshi STATE BANK OF INDIA(508548)
352 BUXWAHA MP-08-007-013-003/41-A
(DEVRI) 		1708007013NRG24300820230374754 31/08/2023 param 1708007013WL032068 param 00415 SBIN0002837 1326 1326 Processed 07/09/2023 067858654 param STATE BANK OF INDIA(508548)
353 BUXWAHA MP-08-007-013-003/44-A
(DEVRI) 		1708007013NRG24300820230374755 31/08/2023 anil 1708007013WL032068 anil 00415 SBIN0002837 1326 1326 Processed 07/09/2023 067858654 anil STATE BANK OF INDIA(508548)
354 BUXWAHA MP-08-007-013-003/7
(DEVRI) 		1708007000NRG24310820230378454 31/08/2023 Rattu 1708007WL032404 Rattu 00415 SBIN0002837 1326 1326 Processed 07/09/2023 067858654 Rattu STATE BANK OF INDIA(508548)
355 BUXWAHA MP-08-007-015-001/104
(DEVPUR) 		1708007000NRG24310820230378247 31/08/2023 Munna lal 1708007WL032402 Munna lal 00415 SBIN0002837 1326 1326 Processed 07/09/2023 067858654 Munnalal STATE BANK OF INDIA(508548)
356 BUXWAHA MP-08-007-015-001/104
(DEVPUR) 		1708007000NRG24310820230378248 31/08/2023 Prahlad ahirwar 1708007WL032402 Prahlad ahirwar 00415 SBIN0002837 1326 1326 Processed 07/09/2023 067858654 Prahladahirwar STATE BANK OF INDIA(508548)
357 BUXWAHA MP-08-007-015-001/130
(DEVPUR) 		1708007000NRG24310820230378252 31/08/2023 Kamalrani 1708007WL032402 Kamalrani 00415 SBIN0002837 1326 1326 Processed 07/09/2023 067858654 Kamalrani STATE BANK OF INDIA(508548)
358 BUXWAHA MP-08-007-015-001/130
(DEVPUR) 		1708007000NRG24310820230378251 31/08/2023 Kamalrani 1708007WL032402 Kamalrani 00415 SBIN0002837 1326 1326 Processed 07/09/2023 067858654 Kamalrani STATE BANK OF INDIA(508548)
359 BUXWAHA MP-08-007-015-001/181
(DEVPUR) 		1708007000NRG24310820230378253 31/08/2023 param 1708007WL032402 param 00415 SBIN0002837 1326 1326 Processed 07/09/2023 067858654 param STATE BANK OF INDIA(508548)
360 BUXWAHA MP-08-007-015-001/181-A
(DEVPUR) 		1708007000NRG24310820230378255 31/08/2023 Laxman ahirwar 1708007WL032402 Laxman ahirwar 00415 SBIN0002837 1326 1326 Processed 07/09/2023 067858654 Laxmanahirwar STATE BANK OF INDIA(508548)
361 BUXWAHA MP-08-007-015-001/219
(DEVPUR) 		1708007000NRG24310820230378258 31/08/2023 Gareeba 1708007WL032402 Gareeba 00415 SBIN0002837 1326 1326 Processed 07/09/2023 067858654 Gareeba STATE BANK OF INDIA(508548)
362 BUXWAHA MP-08-007-015-001/219
(DEVPUR) 		1708007000NRG24310820230378259 31/08/2023 janki 1708007WL032402 janki 00415 SBIN0002837 1326 1326 Processed 07/09/2023 067858654 janki STATE BANK OF INDIA(508548)
363 BUXWAHA MP-08-007-015-001/219-A
(DEVPUR) 		1708007000NRG24310820230378260 31/08/2023 Brajesh 1708007WL032402 Brajesh 00415 SBIN0002837 1326 1326 Processed 07/09/2023 067858654 Brajesh STATE BANK OF INDIA(508548)
364 BUXWAHA MP-08-007-015-001/219-A
(DEVPUR) 		1708007000NRG24310820230378261 31/08/2023 kavita 1708007WL032402 kavita 00415 SBIN0002837 1326 1326 Processed 07/09/2023 067858654 kavita STATE BANK OF INDIA(508548)
365 BUXWAHA MP-08-007-015-001/220-B
(DEVPUR) 		1708007000NRG24310820230378262 31/08/2023 Kashiram 1708007WL032402 Kashiram 00415 SBIN0002837 1326 1326 Processed 07/09/2023 067858654 Kashiram STATE BANK OF INDIA(508548)
366 BUXWAHA MP-08-007-015-001/226
(DEVPUR) 		1708007000NRG24310820230378264 31/08/2023 Baldev sahu 1708007WL032402 Baldev sahu 00415 SBIN0002837 1326 1326 Processed 07/09/2023 067858654 Baldevsahu INDIA POST PAYMENTS BANK LIMITED(508528)
367 BUXWAHA MP-08-007-015-001/226
(DEVPUR) 		1708007000NRG24310820230378265 31/08/2023 ladli 1708007WL032402 ladli 00415 SBIN0002837 1326 1326 Processed 07/09/2023 067858654 ladli STATE BANK OF INDIA(508548)
368 BUXWAHA MP-08-007-015-001/226-A
(DEVPUR) 		1708007000NRG24310820230378266 31/08/2023 Raghuveer 1708007WL032402 Raghuveer 00415 SBIN0002837 1326 1326 Processed 07/09/2023 067858654 Raghuveer STATE BANK OF INDIA(508548)
369 BUXWAHA MP-08-007-015-001/226-A
(DEVPUR) 		1708007000NRG24310820230378267 31/08/2023 arti 1708007WL032402 arti 00415 SBIN0002837 1326 1326 Processed 07/09/2023 067858654 arti STATE BANK OF INDIA(508548)
370 BUXWAHA MP-08-007-015-001/48
(DEVPUR) 		1708007000NRG24310820230378269 31/08/2023 kamalarani 1708007WL032402 kamalarani 00415 SBIN0002837 1326 1326 Processed 07/09/2023 067858654 kamalarani STATE BANK OF INDIA(508548)
371 BUXWAHA MP-08-007-015-001/65
(DEVPUR) 		1708007000NRG24310820230378270 31/08/2023 chouda chadar 1708007WL032402 chouda chadar 00415 SBIN0002837 1326 1326 Processed 07/09/2023 067858654 choudachadar STATE BANK OF INDIA(508548)
372 BUXWAHA MP-08-007-015-001/93
(DEVPUR) 		1708007000NRG24310820230378276 31/08/2023 Panbai 1708007WL032402 Panbai 00415 SBIN0002837 1326 1326 Processed 07/09/2023 067858654 Panbai STATE BANK OF INDIA(508548)
373 BUXWAHA MP-08-007-016-001/152
(KHAMARIYA) 		1708007000NRG24310820230378551 31/08/2023 Rammilan 1708007WL032406 Rammilan 00415 SBIN0002837 1326 1326 Processed 07/09/2023 067858654 Rammilan STATE BANK OF INDIA(508548)
374 BUXWAHA MP-08-007-016-001/158
(KHAMARIYA) 		1708007000NRG24310820230378552 31/08/2023 GULAB 1708007WL032406 GULAB 00415 SBIN0002837 1326 1326 Processed 07/09/2023 067858654 GULAB STATE BANK OF INDIA(508548)
375 BUXWAHA MP-08-007-016-001/158-B
(KHAMARIYA) 		1708007000NRG24310820230378553 31/08/2023 Jagadeesh 1708007WL032406 Jagadeesh 00415 SBIN0002837 1326 1326 Processed 07/09/2023 067858654 Jagadeesh STATE BANK OF INDIA(508548)
376 BUXWAHA MP-08-007-016-001/17-A
(KHAMARIYA) 		1708007000NRG24310820230378554 31/08/2023 Santosh 1708007WL032406 Santosh 00415 SBIN0002837 1326 1326 Processed 07/09/2023 067858654 Santosh STATE BANK OF INDIA(508548)
377 BUXWAHA MP-08-007-016-001/173
(KHAMARIYA) 		1708007000NRG24310820230378557 31/08/2023 Nannebaiya 1708007WL032406 Nannebaiya 00415 SBIN0002837 1326 1326 Processed 07/09/2023 067858654 Nannebaiya STATE BANK OF INDIA(508548)
378 BUXWAHA MP-08-007-016-001/18
(KHAMARIYA) 		1708007000NRG24310820230378558 31/08/2023 Bhulai 1708007WL032406 Bhulai 00415 SBIN0002837 1326 1326 Processed 07/09/2023 067858654 Bhulai STATE BANK OF INDIA(508548)
379 BUXWAHA MP-08-007-016-001/182-B
(KHAMARIYA) 		1708007000NRG24310820230378560 31/08/2023 Mangal 1708007WL032406 Mangal 00415 SBIN0002837 1326 1326 Processed 07/09/2023 067858654 Mangal STATE BANK OF INDIA(508548)
380 BUXWAHA MP-08-007-016-001/189-A
(KHAMARIYA) 		1708007000NRG24310820230378561 31/08/2023 ramsakhi 1708007WL032406 ramsakhi 00415 SBIN0002837 1326 1326 Processed 07/09/2023 067858654 ramsakhi STATE BANK OF INDIA(508548)
381 BUXWAHA MP-08-007-016-001/219
(KHAMARIYA) 		1708007000NRG24310820230378562 31/08/2023 Ratan Singh 1708007WL032406 Ratan Singh 00415 SBIN0002837 1326 1326 Processed 07/09/2023 067858654 RatanSingh STATE BANK OF INDIA(508548)
382 BUXWAHA MP-08-007-016-001/221-A
(KHAMARIYA) 		1708007000NRG24310820230378563 31/08/2023 Pavan 1708007WL032406 Pavan 00415 SBIN0002837 1326 1326 Processed 07/09/2023 067858654 Pavan STATE BANK OF INDIA(508548)
383 BUXWAHA MP-08-007-016-001/221-B
(KHAMARIYA) 		1708007000NRG24310820230378564 31/08/2023 Nirn singh 1708007WL032406 Nirn singh 00415 SBIN0002837 1326 1326 Processed 07/09/2023 067858654 Nirnsingh STATE BANK OF INDIA(508548)
384 BUXWAHA MP-08-007-016-001/229-A
(KHAMARIYA) 		1708007000NRG24310820230378566 31/08/2023 Kamal 1708007WL032406 Kamal 00415 SBIN0002837 1326 1326 Processed 07/09/2023 067858654 Kamal STATE BANK OF INDIA(508548)
385 BUXWAHA MP-08-007-016-001/229-B
(KHAMARIYA) 		1708007000NRG24310820230378567 31/08/2023 Karan 1708007WL032406 Karan 00415 SBIN0002837 1326 1326 Processed 07/09/2023 067858654 Karan STATE BANK OF INDIA(508548)
386 BUXWAHA MP-08-007-016-001/232
(KHAMARIYA) 		1708007000NRG24310820230378568 31/08/2023 Ganesh singh 1708007WL032406 Ganesh singh 00415 SBIN0002837 1326 1326 Processed 07/09/2023 067858654 Ganeshsingh STATE BANK OF INDIA(508548)
387 BUXWAHA MP-08-007-016-001/49
(KHAMARIYA) 		1708007000NRG24310820230378571 31/08/2023 komalsing 1708007WL032406 komalsing 00415 SBIN0002837 1326 1326 Processed 07/09/2023 067858654 komalsing STATE BANK OF INDIA(508548)
388 BUXWAHA MP-08-007-016-001/49
(KHAMARIYA) 		1708007000NRG24310820230378572 31/08/2023 komalsing 1708007WL032406 komalsing 00415 SBIN0002837 1326 1326 Processed 07/09/2023 067858654 komalsing STATE BANK OF INDIA(508548)
389 BUXWAHA MP-08-007-016-001/88-D
(KHAMARIYA) 		1708007000NRG24310820230378573 31/08/2023 Govardhan Ahirwar 1708007WL032406 Govardhan Ahirwar 00415 SBIN0002837 1326 1326 Processed 07/09/2023 067858654 GovardhanAhirwar STATE BANK OF INDIA(508548)
390 BUXWAHA MP-08-007-016-002/38
(KHAMARIYA) 		1708007000NRG24310820230378574 31/08/2023 Parmu 1708007WL032406 Parmu 00415 SBIN0002837 1326 1326 Processed 07/09/2023 067858654 Parmu STATE BANK OF INDIA(508548)
391 BUXWAHA MP-08-007-016-002/39
(KHAMARIYA) 		1708007000NRG24310820230378575 31/08/2023 Bhagoli 1708007WL032406 Bhagoli 00415 SBIN0002837 1326 1326 Processed 07/09/2023 067858654 Bhagoli STATE BANK OF INDIA(508548)
392 BUXWAHA MP-08-007-016-002/43
(KHAMARIYA) 		1708007000NRG24310820230378577 31/08/2023 HALLE NAGBANSI 1708007WL032406 HALLE NAGBANSI 00415 SBIN0002837 1326 1326 Processed 07/09/2023 067858654 HALLENAGBANSI STATE BANK OF INDIA(508548)
393 BUXWAHA MP-08-007-016-002/45
(KHAMARIYA) 		1708007000NRG24310820230378578 31/08/2023 Sundar 1708007WL032406 Sundar 00415 SBIN0002837 1326 1326 Processed 07/09/2023 067858654 Sundar STATE BANK OF INDIA(508548)
394 BUXWAHA MP-08-007-016-002/46
(KHAMARIYA) 		1708007000NRG24310820230378579 31/08/2023 Ramesh 1708007WL032406 Ramesh 00415 SBIN0002837 1326 1326 Processed 07/09/2023 067858654 Ramesh STATE BANK OF INDIA(508548)
395 BUXWAHA MP-08-007-017-001/102
(MUDIYA) 		1708007017NRG24310820230377454 31/08/2023 AVTAAR RANI 1708007017WL032340 AVTAAR RANI 00415 SBIN0002837 1105 1105 Processed 07/09/2023 067858654 AVTAARRANI STATE BANK OF INDIA(508548)
396 BUXWAHA MP-08-007-017-001/108-A
(MUDIYA) 		1708007017NRG24310820230377455 31/08/2023 RACHNA LODHI 1708007017WL032340 RACHNA LODHI 00415 SBIN0002837 1105 1105 Processed 07/09/2023 067858654 RACHNALODHI MADHYANCHAL GRAMIN BANK(607232)
397 BUXWAHA MP-08-007-017-001/109-A
(MUDIYA) 		1708007017NRG24310820230377456 31/08/2023 narendra 1708007017WL032340 narendra 00415 SBIN0002837 1105 1105 Processed 07/09/2023 067858654 narendra STATE BANK OF INDIA(508548)
398 BUXWAHA MP-08-007-017-001/109-A
(MUDIYA) 		1708007017NRG24310820230377457 31/08/2023 neelesh 1708007017WL032340 neelesh 00415 SBIN0002837 1105 1105 Processed 07/09/2023 067858654 neelesh STATE BANK OF INDIA(508548)
399 BUXWAHA MP-08-007-017-001/113
(MUDIYA) 		1708007017NRG24310820230377459 31/08/2023 Jaipaal Thakur 1708007017WL032340 Jaipaal Thakur 00415 SBIN0002837 884 884 Processed 07/09/2023 067858654 JaipaalThakur STATE BANK OF INDIA(508548)
400 BUXWAHA MP-08-007-017-001/113-A
(MUDIYA) 		1708007017NRG24310820230377460 31/08/2023 pratipal 1708007017WL032340 pratipal 00415 SBIN0002837 1105 1105 Processed 07/09/2023 067858654 pratipal STATE BANK OF INDIA(508548)
401 BUXWAHA MP-08-007-017-001/113-A
(MUDIYA) 		1708007017NRG24310820230377461 31/08/2023 vimla 1708007017WL032340 vimla 00415 SBIN0002837 1105 1105 Processed 07/09/2023 067858654 vimla STATE BANK OF INDIA(508548)
402 BUXWAHA MP-08-007-017-001/116
(MUDIYA) 		1708007017NRG24310820230377462 31/08/2023 sagun singh 1708007017WL032340 sagun singh 00415 SBIN0002837 1105 1105 Processed 07/09/2023 067858654 sagunsingh STATE BANK OF INDIA(508548)
403 BUXWAHA MP-08-007-017-001/121
(MUDIYA) 		1708007017NRG24310820230377464 31/08/2023 hargobind 1708007017WL032340 hargobind 00415 SBIN0002837 884 884 Processed 07/09/2023 067858654 hargobind STATE BANK OF INDIA(508548)
404 BUXWAHA MP-08-007-017-001/121-A
(MUDIYA) 		1708007017NRG24310820230377465 31/08/2023 Harpaal Thakur 1708007017WL032340 Harpaal Thakur 00415 SBIN0002837 1547 1547 Processed 07/09/2023 067858654 HarpaalThakur STATE BANK OF INDIA(508548)
405 BUXWAHA MP-08-007-017-001/121-B
(MUDIYA) 		1708007017NRG24310820230377466 31/08/2023 shradha 1708007017WL032340 shradha 00415 SBIN0002837 884 884 Processed 07/09/2023 067858654 shradha STATE BANK OF INDIA(508548)
406 BUXWAHA MP-08-007-017-001/124-B
(MUDIYA) 		1708007017NRG24310820230377467 31/08/2023 aman 1708007017WL032340 aman 00415 SBIN0002837 1105 1105 Processed 07/09/2023 067858654 aman STATE BANK OF INDIA(508548)
407 BUXWAHA MP-08-007-017-001/126
(MUDIYA) 		1708007017NRG24310820230377468 31/08/2023 Nadua 1708007017WL032340 Nadua 00415 SBIN0002837 1105 1105 Processed 07/09/2023 067858654 Nadua STATE BANK OF INDIA(508548)
408 BUXWAHA MP-08-007-017-001/126-A
(MUDIYA) 		1708007017NRG24310820230377470 31/08/2023 bharti 1708007017WL032340 bharti 00415 SBIN0002837 1105 1105 Processed 07/09/2023 067858654 bharti STATE BANK OF INDIA(508548)
409 BUXWAHA MP-08-007-017-001/126-A
(MUDIYA) 		1708007017NRG24310820230377469 31/08/2023 santosh 1708007017WL032340 santosh 00415 SBIN0002837 1105 1105 Processed 07/09/2023 067858654 santosh STATE BANK OF INDIA(508548)
410 BUXWAHA MP-08-007-017-001/127
(MUDIYA) 		1708007017NRG24310820230377471 31/08/2023 Bhansingh Thakur 1708007017WL032340 Bhansingh Thakur 00415 SBIN0002837 1547 1547 Processed 07/09/2023 067858654 BhansinghThakur MADHYANCHAL GRAMIN BANK(607232)
411 BUXWAHA MP-08-007-017-001/127-A
(MUDIYA) 		1708007017NRG24310820230377472 31/08/2023 jagat 1708007017WL032340 jagat 00415 SBIN0002837 1547 1547 Processed 07/09/2023 067858654 jagat STATE BANK OF INDIA(508548)
412 BUXWAHA MP-08-007-017-001/130
(MUDIYA) 		1708007017NRG24310820230377473 31/08/2023 pushpendra 1708007017WL032340 pushpendra 00415 SBIN0002837 442 442 Processed 07/09/2023 067858654 pushpendra STATE BANK OF INDIA(508548)
413 BUXWAHA MP-08-007-017-001/130-B
(MUDIYA) 		1708007017NRG24310820230377474 31/08/2023 JAYATI 1708007017WL032340 JAYATI 00415 SBIN0002837 1547 1547 Processed 07/09/2023 067858654 JAYATI STATE BANK OF INDIA(508548)
414 BUXWAHA MP-08-007-017-001/137-A
(MUDIYA) 		1708007017NRG24310820230377479 31/08/2023 jinendra 1708007017WL032340 jinendra 00415 SBIN0002837 1105 1105 Processed 07/09/2023 067858654 jinendra STATE BANK OF INDIA(508548)
415 BUXWAHA MP-08-007-017-001/27
(MUDIYA) 		1708007017NRG24310820230377480 31/08/2023 Halli 1708007017WL032340 Halli 00415 SBIN0002837 1105 1105 Processed 07/09/2023 067858654 Halli STATE BANK OF INDIA(508548)
416 BUXWAHA MP-08-007-017-001/39
(MUDIYA) 		1708007017NRG24310820230377484 31/08/2023 Nonibai 1708007017WL032340 Nonibai 00415 SBIN0002837 1105 1105 Processed 07/09/2023 067858654 Nonibai STATE BANK OF INDIA(508548)
417 BUXWAHA MP-08-007-017-001/39
(MUDIYA) 		1708007017NRG24310820230377483 31/08/2023 Pooran 1708007017WL032340 Pooran 00415 SBIN0002837 1105 1105 Processed 07/09/2023 067858654 Pooran STATE BANK OF INDIA(508548)
418 BUXWAHA MP-08-007-017-001/41
(MUDIYA) 		1708007017NRG24310820230377486 31/08/2023 Vimla 1708007017WL032340 Vimla 00415 SBIN0002837 1105 1105 Processed 07/09/2023 067858654 Vimla STATE BANK OF INDIA(508548)
419 BUXWAHA MP-08-007-017-001/41-B
(MUDIYA) 		1708007017NRG24310820230377487 31/08/2023 Bhupendra Ahirwar 1708007017WL032340 Bhupendra Ahirwar 00415 SBIN0002837 1105 1105 Processed 07/09/2023 067858654 BhupendraAhirwar STATE BANK OF INDIA(508548)
420 BUXWAHA MP-08-007-017-001/41-C
(MUDIYA) 		1708007017NRG24310820230377488 31/08/2023 Sandhya Ahirwar 1708007017WL032340 Sandhya Ahirwar 00415 SBIN0002837 1105 1105 Processed 07/09/2023 067858654 SandhyaAhirwar MADHYANCHAL GRAMIN BANK(607232)
421 BUXWAHA MP-08-007-017-001/46-A
(MUDIYA) 		1708007017NRG24310820230377489 31/08/2023 denesh 1708007017WL032340 denesh 00415 SBIN0002837 1105 1105 Processed 07/09/2023 067858654 denesh STATE BANK OF INDIA(508548)
422 BUXWAHA MP-08-007-017-001/46-D
(MUDIYA) 		1708007017NRG24310820230377490 31/08/2023 arvindra 1708007017WL032340 arvindra 00415 SBIN0002837 1105 1105 Processed 07/09/2023 067858654 arvindra BANK OF INDIA(508505)
423 BUXWAHA MP-08-007-017-001/50
(MUDIYA) 		1708007017NRG24310820230377492 31/08/2023 Michua Ahirwar 1708007017WL032340 Michua Ahirwar 00415 SBIN0002837 1105 1105 Processed 07/09/2023 067858654 MichuaAhirwar STATE BANK OF INDIA(508548)
424 BUXWAHA MP-08-007-017-001/52
(MUDIYA) 		1708007017NRG24310820230377493 31/08/2023 girja 1708007017WL032340 girja 00415 SBIN0002837 1105 1105 Processed 07/09/2023 067858654 girja STATE BANK OF INDIA(508548)
425 BUXWAHA MP-08-007-017-001/52-A
(MUDIYA) 		1708007017NRG24310820230377494 31/08/2023 shivam ahirwar 1708007017WL032340 shivam ahirwar 00415 SBIN0002837 1105 1105 Processed 07/09/2023 067858654 shivamahirwar STATE BANK OF INDIA(508548)
426 BUXWAHA MP-08-007-017-001/53-A
(MUDIYA) 		1708007017NRG24310820230377495 31/08/2023 Aashish Ahirwar 1708007017WL032340 Aashish Ahirwar 00415 SBIN0002837 1105 1105 Processed 07/09/2023 067858654 AashishAhirwar STATE BANK OF INDIA(508548)
427 BUXWAHA MP-08-007-017-001/53-A
(MUDIYA) 		1708007017NRG24310820230377496 31/08/2023 meena 1708007017WL032340 meena 00415 SBIN0002837 1105 1105 Processed 07/09/2023 067858654 meena STATE BANK OF INDIA(508548)
428 BUXWAHA MP-08-007-017-001/55
(MUDIYA) 		1708007017NRG24310820230377499 31/08/2023 Chitrarani Thakur 1708007017WL032340 Chitrarani Thakur 00415 SBIN0002837 1547 1547 Processed 07/09/2023 067858654 ChitraraniThakur STATE BANK OF INDIA(508548)
429 BUXWAHA MP-08-007-017-001/55-A
(MUDIYA) 		1708007017NRG24310820230377500 31/08/2023 jitendra 1708007017WL032340 jitendra 00415 SBIN0002837 1547 1547 Processed 07/09/2023 067858654 jitendra MADHYANCHAL GRAMIN BANK(607232)
430 BUXWAHA MP-08-007-017-001/55-B
(MUDIYA) 		1708007017NRG24310820230377501 31/08/2023 Pooja Thakur 1708007017WL032340 Pooja Thakur 00415 SBIN0002837 1547 1547 Processed 07/09/2023 067858654 PoojaThakur STATE BANK OF INDIA(508548)
431 BUXWAHA MP-08-007-017-001/60-A
(MUDIYA) 		1708007017NRG24310820230377503 31/08/2023 Lakshman Ahirwar 1708007017WL032340 Lakshman Ahirwar 00415 SBIN0002837 1105 1105 Processed 07/09/2023 067858654 LakshmanAhirwar INDIA POST PAYMENTS BANK LIMITED(508528)
432 BUXWAHA MP-08-007-017-001/78
(MUDIYA) 		1708007017NRG24310820230377508 31/08/2023 Basant Singh Thakur 1708007017WL032340 Basant Singh Thakur 00415 SBIN0002837 1547 1547 Processed 07/09/2023 067858654 BasantSinghThakur STATE BANK OF INDIA(508548)
433 BUXWAHA MP-08-007-017-001/78-A
(MUDIYA) 		1708007017NRG24310820230377509 31/08/2023 GAANESH 1708007017WL032340 GAANESH 00415 SBIN0002837 1547 1547 Processed 07/09/2023 067858654 GAANESH JILA SAHAKARI KENDRIYA BANK MYDT,CHHATARPUR(607835)
434 BUXWAHA MP-08-007-017-001/83
(MUDIYA) 		1708007017NRG24310820230377512 31/08/2023 anita 1708007017WL032340 anita 00415 SBIN0002837 1105 1105 Processed 07/09/2023 067858654 anita STATE BANK OF INDIA(508548)
435 BUXWAHA MP-08-007-017-001/83
(MUDIYA) 		1708007017NRG24310820230377511 31/08/2023 santosh 1708007017WL032340 santosh 00415 SBIN0002837 1105 1105 Processed 07/09/2023 067858654 santosh STATE BANK OF INDIA(508548)
436 BUXWAHA MP-08-007-017-001/93
(MUDIYA) 		1708007017NRG24310820230377513 31/08/2023 karan Singh Lodhi 1708007017WL032340 karan Singh Lodhi 00415 SBIN0002837 1105 1105 Processed 07/09/2023 067858654 karanSinghLodhi STATE BANK OF INDIA(508548)
437 BUXWAHA MP-08-007-017-004/12
(MUDIYA) 		1708007017NRG24310820230377515 31/08/2023 Sumatrani 1708007017WL032340 Sumatrani 00415 SBIN0002837 1105 1105 Processed 07/09/2023 067858654 Sumatrani STATE BANK OF INDIA(508548)
438 BUXWAHA MP-08-007-017-004/13
(MUDIYA) 		1708007017NRG24310820230377516 31/08/2023 Jaahar 1708007017WL032340 Jaahar 00415 SBIN0002837 1105 1105 Processed 07/09/2023 067858654 Jaahar STATE BANK OF INDIA(508548)
439 BUXWAHA MP-08-007-017-004/14
(MUDIYA) 		1708007017NRG24310820230377518 31/08/2023 Sanjayrani 1708007017WL032340 Sanjayrani 00415 SBIN0002837 1105 1105 Processed 07/09/2023 067858654 Sanjayrani STATE BANK OF INDIA(508548)
440 BUXWAHA MP-08-007-017-004/14
(MUDIYA) 		1708007017NRG24310820230377517 31/08/2023 tulsi 1708007017WL032340 tulsi 00415 SBIN0002837 1105 1105 Processed 07/09/2023 067858654 tulsi STATE BANK OF INDIA(508548)
441 BUXWAHA MP-08-007-017-004/15
(MUDIYA) 		1708007017NRG24310820230377519 31/08/2023 Hariram 1708007017WL032340 Hariram 00415 SBIN0002837 884 884 Processed 07/09/2023 067858654 Hariram MADHYANCHAL GRAMIN BANK(607232)
442 BUXWAHA MP-08-007-017-004/18
(MUDIYA) 		1708007017NRG24310820230377520 31/08/2023 Chandra rani saur 1708007017WL032340 Chandra rani saur 00415 SBIN0002837 1105 1105 Processed 07/09/2023 067858654 Chandraranisaur MADHYANCHAL GRAMIN BANK(607232)
443 BUXWAHA MP-08-007-017-004/22
(MUDIYA) 		1708007017NRG24310820230377521 31/08/2023 Dheerajrani 1708007017WL032340 Dheerajrani 00415 SBIN0002837 1105 1105 Processed 07/09/2023 067858654 Dheerajrani STATE BANK OF INDIA(508548)
444 BUXWAHA MP-08-007-017-004/25
(MUDIYA) 		1708007017NRG24310820230377522 31/08/2023 Ganeshi 1708007017WL032340 Ganeshi 00415 SBIN0002837 1105 1105 Processed 07/09/2023 067858654 Ganeshi STATE BANK OF INDIA(508548)
445 BUXWAHA MP-08-007-017-004/26
(MUDIYA) 		1708007017NRG24310820230377523 31/08/2023 Bablu 1708007017WL032340 Bablu 00415 SBIN0002837 1105 1105 Processed 07/09/2023 067858654 Bablu STATE BANK OF INDIA(508548)
446 BUXWAHA MP-08-007-017-004/29
(MUDIYA) 		1708007017NRG24310820230377524 31/08/2023 PARAM 1708007017WL032340 PARAM 00415 SBIN0002837 1105 1105 Processed 07/09/2023 067858654 PARAM STATE BANK OF INDIA(508548)
447 BUXWAHA MP-08-007-017-004/30
(MUDIYA) 		1708007017NRG24310820230377527 31/08/2023 rani 1708007017WL032340 rani 00415 SBIN0002837 1105 1105 Processed 07/09/2023 067858654 rani STATE BANK OF INDIA(508548)
448 BUXWAHA MP-08-007-017-004/30
(MUDIYA) 		1708007017NRG24310820230377526 31/08/2023 sankar 1708007017WL032340 sankar 00415 SBIN0002837 1105 1105 Processed 07/09/2023 067858654 sankar STATE BANK OF INDIA(508548)
449 BUXWAHA MP-08-007-017-004/36-A
(MUDIYA) 		1708007017NRG24310820230377528 31/08/2023 kashiram 1708007017WL032340 kashiram 00415 SBIN0002837 1105 1105 Processed 07/09/2023 067858654 kashiram STATE BANK OF INDIA(508548)
450 BUXWAHA MP-08-007-017-004/36-A
(MUDIYA) 		1708007017NRG24310820230377529 31/08/2023 rekha 1708007017WL032340 rekha 00415 SBIN0002837 1105 1105 Processed 07/09/2023 067858654 rekha STATE BANK OF INDIA(508548)
451 BUXWAHA MP-08-007-017-004/38-B
(MUDIYA) 		1708007017NRG24310820230377531 31/08/2023 babeeta 1708007017WL032340 babeeta 00415 SBIN0002837 1105 1105 Processed 07/09/2023 067858654 babeeta STATE BANK OF INDIA(508548)
452 BUXWAHA MP-08-007-017-004/40
(MUDIYA) 		1708007017NRG24310820230377533 31/08/2023 Kamloo 1708007017WL032340 Kamloo 00415 SBIN0002837 1105 1105 Processed 07/09/2023 067858654 Kamloo STATE BANK OF INDIA(508548)
453 BUXWAHA MP-08-007-017-004/41-A
(MUDIYA) 		1708007017NRG24310820230377535 31/08/2023 Baldev 1708007017WL032340 Baldev 00415 SBIN0002837 1105 1105 Processed 07/09/2023 067858654 Baldev STATE BANK OF INDIA(508548)
454 BUXWAHA MP-08-007-017-004/41-A
(MUDIYA) 		1708007017NRG24310820230377536 31/08/2023 sakun 1708007017WL032340 sakun 00415 SBIN0002837 1105 1105 Processed 07/09/2023 067858654 sakun STATE BANK OF INDIA(508548)
455 BUXWAHA MP-08-007-017-004/43-A
(MUDIYA) 		1708007017NRG24310820230377538 31/08/2023 devi 1708007017WL032340 devi 00415 SBIN0002837 1105 1105 Processed 07/09/2023 067858654 devi STATE BANK OF INDIA(508548)
456 BUXWAHA MP-08-007-017-004/43-A
(MUDIYA) 		1708007017NRG24310820230377539 31/08/2023 meena 1708007017WL032340 meena 00415 SBIN0002837 1105 1105 Processed 07/09/2023 067858654 meena STATE BANK OF INDIA(508548)
457 BUXWAHA MP-08-007-017-004/45
(MUDIYA) 		1708007017NRG24310820230377540 31/08/2023 Rukmani 1708007017WL032340 Rukmani 00415 SBIN0002837 1105 1105 Processed 07/09/2023 067858654 Rukmani STATE BANK OF INDIA(508548)
458 BUXWAHA MP-08-007-017-004/48
(MUDIYA) 		1708007017NRG24310820230377541 31/08/2023 heera 1708007017WL032340 heera 00415 SBIN0002837 1105 1105 Processed 07/09/2023 067858654 heera STATE BANK OF INDIA(508548)
459 BUXWAHA MP-08-007-017-004/55-A
(MUDIYA) 		1708007017NRG24310820230377542 31/08/2023 Krapal Gound 1708007017WL032340 Krapal Gound 00415 SBIN0002837 1105 1105 Processed 07/09/2023 067858654 KrapalGound STATE BANK OF INDIA(508548)
460 BUXWAHA MP-08-007-017-004/57
(MUDIYA) 		1708007017NRG24310820230377544 31/08/2023 Phoolbai 1708007017WL032340 Phoolbai 00415 SBIN0002837 1105 1105 Processed 07/09/2023 067858654 Phoolbai STATE BANK OF INDIA(508548)
461 BUXWAHA MP-08-007-017-004/6
(MUDIYA) 		1708007017NRG24310820230377545 31/08/2023 kirat 1708007017WL032340 kirat 00415 SBIN0002837 1105 1105 Processed 07/09/2023 067858654 kirat STATE BANK OF INDIA(508548)
462 BUXWAHA MP-08-007-017-004/6
(MUDIYA) 		1708007017NRG24310820230377546 31/08/2023 koihsaliya 1708007017WL032340 koihsaliya 00415 SBIN0002837 1105 1105 Processed 07/09/2023 067858654 koihsaliya STATE BANK OF INDIA(508548)
463 BUXWAHA MP-08-007-017-004/61
(MUDIYA) 		1708007017NRG24310820230377548 31/08/2023 GAJRAJ sour 1708007017WL032340 GAJRAJ sour 00415 SBIN0002837 1105 1105 Processed 07/09/2023 067858654 GAJRAJsour STATE BANK OF INDIA(508548)
464 BUXWAHA MP-08-007-017-004/63
(MUDIYA) 		1708007017NRG24310820230377549 31/08/2023 Deshrani 1708007017WL032340 Deshrani 00415 SBIN0002837 1105 1105 Processed 07/09/2023 067858654 Deshrani STATE BANK OF INDIA(508548)
465 BUXWAHA MP-08-007-017-004/65-A
(MUDIYA) 		1708007017NRG24310820230377550 31/08/2023 Kalpana 1708007017WL032340 Kalpana 00415 SBIN0002837 1105 1105 Processed 07/09/2023 067858654 Kalpana STATE BANK OF INDIA(508548)
466 BUXWAHA MP-08-007-017-004/67
(MUDIYA) 		1708007017NRG24310820230377551 31/08/2023 Harishankar 1708007017WL032340 Harishankar 00415 SBIN0002837 1105 1105 Processed 07/09/2023 067858654 Harishankar STATE BANK OF INDIA(508548)
467 BUXWAHA MP-08-007-017-004/70
(MUDIYA) 		1708007017NRG24310820230377554 31/08/2023 Pashottam Mishra 1708007017WL032340 Pashottam Mishra 00415 SBIN0002837 1105 1105 Processed 07/09/2023 067858654 PashottamMishra STATE BANK OF INDIA(508548)
468 BUXWAHA MP-08-007-017-004/70
(MUDIYA) 		1708007017NRG24310820230377553 31/08/2023 Rekharani 1708007017WL032340 Rekharani 00415 SBIN0002837 1105 1105 Processed 07/09/2023 067858654 Rekharani STATE BANK OF INDIA(508548)
469 BUXWAHA MP-08-007-017-004/70-A
(MUDIYA) 		1708007017NRG24310820230377555 31/08/2023 ARVINDRA 1708007017WL032340 ARVINDRA 00415 SBIN0002837 1105 1105 Processed 07/09/2023 067858654 ARVINDRA STATE BANK OF INDIA(508548)
470 BUXWAHA MP-08-007-017-004/72
(MUDIYA) 		1708007017NRG24310820230377556 31/08/2023 Sarju 1708007017WL032340 Sarju 00415 SBIN0002837 1105 1105 Processed 07/09/2023 067858654 Sarju STATE BANK OF INDIA(508548)
471 BUXWAHA MP-08-007-017-004/75
(MUDIYA) 		1708007017NRG24310820230377557 31/08/2023 Herbal 1708007017WL032340 Herbal 00415 SBIN0002837 1105 1105 Processed 07/09/2023 067858654 Herbal STATE BANK OF INDIA(508548)
472 BUXWAHA MP-08-007-017-004/76
(MUDIYA) 		1708007017NRG24310820230377558 31/08/2023 Prembai 1708007017WL032340 Prembai 00415 SBIN0002837 1105 1105 Processed 07/09/2023 067858654 Prembai STATE BANK OF INDIA(508548)
473 BUXWAHA MP-08-007-017-004/76-B
(MUDIYA) 		1708007017NRG24310820230377560 31/08/2023 Sangeeta 1708007017WL032340 Sangeeta 00415 SBIN0002837 1105 1105 Processed 07/09/2023 067858654 Sangeeta STATE BANK OF INDIA(508548)
474 BUXWAHA MP-08-007-017-004/76-B
(MUDIYA) 		1708007017NRG24310820230377559 31/08/2023 sangeeta 1708007017WL032340 sangeeta 00415 SBIN0002837 1105 1105 Processed 07/09/2023 067858654 sangeeta STATE BANK OF INDIA(508548)
475 BUXWAHA MP-08-007-017-004/78-A
(MUDIYA) 		1708007017NRG24310820230377562 31/08/2023 aasha Sour 1708007017WL032340 aasha Sour 00415 SBIN0002837 1105 1105 Processed 07/09/2023 067858654 aashaSour STATE BANK OF INDIA(508548)
476 BUXWAHA MP-08-007-017-004/78-A
(MUDIYA) 		1708007017NRG24310820230377561 31/08/2023 ramswaroop 1708007017WL032340 ramswaroop 00415 SBIN0002837 1105 1105 Processed 07/09/2023 067858654 ramswaroop STATE BANK OF INDIA(508548)
477 BUXWAHA MP-08-007-018-004/28-A
(SANODA) 		1708007023NRG24300820230374778 31/08/2023 RAJBAI SAUR 1708007023WL032076 RAJBAI SAUR 00415 SBIN0002837 1547 1547 Processed 07/09/2023 067858654 RAJBAISAUR STATE BANK OF INDIA(508548)
478 BUXWAHA MP-08-007-018-004/37-A
(SANODA) 		1708007023NRG24300820230374779 31/08/2023 Sabboo 1708007023WL032076 Sabboo 00415 SBIN0002837 1547 1547 Processed 07/09/2023 067858654 Sabboo STATE BANK OF INDIA(508548)
479 BUXWAHA MP-08-007-018-004/65
(SANODA) 		1708007023NRG24300820230374781 31/08/2023 Vimlesh 1708007023WL032076 Vimlesh 00415 SBIN0002837 1547 1547 Processed 07/09/2023 067858654 Vimlesh STATE BANK OF INDIA(508548)
480 BUXWAHA MP-08-007-018-004/65-a
(SANODA) 		1708007023NRG24300820230374782 31/08/2023 RAMEENA 1708007023WL032076 RAMEENA 00415 SBIN0002837 1547 1547 Processed 07/09/2023 067858654 RAMEENA STATE BANK OF INDIA(508548)
481 BUXWAHA MP-08-007-018-004/80
(SANODA) 		1708007023NRG24300820230374784 31/08/2023 Rashimlal 1708007023WL032076 Rashimlal 00415 SBIN0002837 1547 1547 Processed 07/09/2023 067858654 Rashimlal STATE BANK OF INDIA(508548)
482 BUXWAHA MP-08-007-018-004/80
(SANODA) 		1708007023NRG24300820230374785 31/08/2023 Vijay bai 1708007023WL032076 Vijay bai 00415 SBIN0002837 1547 1547 Processed 07/09/2023 067858654 Vijaybai STATE BANK OF INDIA(508548)
483 BUXWAHA MP-08-007-018-004/80-A
(SANODA) 		1708007023NRG24300820230374786 31/08/2023 Nandheer 1708007023WL032076 Nandheer 00415 SBIN0002837 1547 1547 Processed 07/09/2023 067858654 Nandheer STATE BANK OF INDIA(508548)
484 BUXWAHA MP-08-007-018-004/80-A
(SANODA) 		1708007023NRG24300820230374787 31/08/2023 Suneeta 1708007023WL032076 Suneeta 00415 SBIN0002837 1547 1547 Processed 07/09/2023 067858654 Suneeta STATE BANK OF INDIA(508548)
485 BUXWAHA MP-08-007-018-004/81
(SANODA) 		1708007023NRG24300820230374789 31/08/2023 Dhanbai 1708007023WL032076 Dhanbai 00415 SBIN0002837 1547 1547 Processed 07/09/2023 067858654 Dhanbai INDIA POST PAYMENTS BANK LIMITED(508528)
486 BUXWAHA MP-08-007-018-004/88
(SANODA) 		1708007023NRG24300820230374790 31/08/2023 Kilan 1708007023WL032076 Kilan 00415 SBIN0002837 1547 1547 Processed 07/09/2023 067858654 Kilan STATE BANK OF INDIA(508548)
487 BUXWAHA MP-08-007-019-001/1215-D
(MADHDEVRA) 		1708007019NRG24300820230375185 31/08/2023 Ritesh Lodhi 1708007019WL032128 Ritesh Lodhi 00415 SBIN0002837 1326 1326 Processed 07/09/2023 067858654 RiteshLodhi STATE BANK OF INDIA(508548)
488 BUXWAHA MP-08-007-019-001/1215-D
(MADHDEVRA) 		1708007019NRG24300820230375184 31/08/2023 Ritesh Lodhi 1708007019WL032128 Ritesh Lodhi 00415 SBIN0002837 1326 1326 Processed 07/09/2023 067858654 RiteshLodhi STATE BANK OF INDIA(508548)
489 BUXWAHA MP-08-007-019-001/193-A
(MADHDEVRA) 		1708007019NRG24300820230375186 31/08/2023 Manish 1708007019WL032128 Manish 00415 SBIN0002837 1326 1326 Processed 07/09/2023 067858654 Manish STATE BANK OF INDIA(508548)
490 BUXWAHA MP-08-007-019-001/214
(MADHDEVRA) 		1708007019NRG24300820230375190 31/08/2023 Teeta 1708007019WL032128 Teeta 00415 SBIN0002837 1326 1326 Processed 07/09/2023 067858654 Teeta STATE BANK OF INDIA(508548)
491 BUXWAHA MP-08-007-019-001/214
(MADHDEVRA) 		1708007019NRG24300820230375189 31/08/2023 Teeta 1708007019WL032128 Teeta 00415 SBIN0002837 1326 1326 Processed 07/09/2023 067858654 Teeta CENTRAL BANK OF INDIA(607115)
492 BUXWAHA MP-08-007-019-001/270
(MADHDEVRA) 		1708007019NRG24300820230375193 31/08/2023 Kappu Prajapati 1708007019WL032128 Kappu Prajapati 00415 SBIN0002837 1326 1326 Processed 07/09/2023 067858654 KappuPrajapati STATE BANK OF INDIA(508548)
493 BUXWAHA MP-08-007-019-001/289
(MADHDEVRA) 		1708007019NRG24300820230375195 31/08/2023 ballu 1708007019WL032128 ballu 00415 SBIN0002837 1326 1326 Processed 07/09/2023 067858654 ballu STATE BANK OF INDIA(508548)
494 BUXWAHA MP-08-007-019-001/289
(MADHDEVRA) 		1708007019NRG24300820230375194 31/08/2023 Halke 1708007019WL032128 Halke 00415 SBIN0002837 1326 1326 Processed 07/09/2023 067858654 Halke INDIA POST PAYMENTS BANK LIMITED(508528)
495 BUXWAHA MP-08-007-019-001/297-A
(MADHDEVRA) 		1708007019NRG24300820230375198 31/08/2023 Ashok 1708007019WL032128 Ashok 00415 SBIN0002837 1326 1326 Processed 07/09/2023 067858654 Ashok STATE BANK OF INDIA(508548)
496 BUXWAHA MP-08-007-019-001/297-A
(MADHDEVRA) 		1708007019NRG24300820230375197 31/08/2023 Chetna 1708007019WL032128 Chetna 00415 SBIN0002837 1326 1326 Processed 07/09/2023 067858654 Chetna STATE BANK OF INDIA(508548)
497 BUXWAHA MP-08-007-019-001/297-A
(MADHDEVRA) 		1708007019NRG24300820230375196 31/08/2023 Khushbu 1708007019WL032128 Khushbu 00415 SBIN0002837 1326 1326 Processed 07/09/2023 067858654 Khushbu STATE BANK OF INDIA(508548)
498 BUXWAHA MP-08-007-019-001/350-D
(MADHDEVRA) 		1708007019NRG24300820230375199 31/08/2023 Rakesh jain 1708007019WL032128 Rakesh jain 00415 SBIN0002837 1326 1326 Processed 07/09/2023 067858654 Rakeshjain BANK OF MAHARASHTRA(607387)
499 BUXWAHA MP-08-007-019-001/428-B
(MADHDEVRA) 		1708007019NRG24300820230375202 31/08/2023 Ramsaran Awasthi 1708007019WL032128 Ramsaran Awasthi 00415 SBIN0002837 1326 1326 Processed 07/09/2023 067858654 RamsaranAwasthi STATE BANK OF INDIA(508548)
500 BUXWAHA MP-08-007-019-001/458-B
(MADHDEVRA) 		1708007019NRG24300820230375205 31/08/2023 Juggu 1708007019WL032128 Juggu 00415 SBIN0002837 1326 1326 Processed 07/09/2023 067858654 Juggu STATE BANK OF INDIA(508548)
501 BUXWAHA MP-08-007-019-001/458-B
(MADHDEVRA) 		1708007019NRG24300820230375204 31/08/2023 Reena 1708007019WL032128 Reena 00415 SBIN0002837 1326 1326 Processed 07/09/2023 067858654 Reena STATE BANK OF INDIA(508548)
502 BUXWAHA MP-08-007-019-002/10
(MADHDEVRA) 		1708007019NRG24300820230375217 31/08/2023 Baalchand 1708007019WL032128 Baalchand 00415 SBIN0002837 1326 1326 Processed 07/09/2023 067858654 Baalchand STATE BANK OF INDIA(508548)
503 BUXWAHA MP-08-007-019-002/1074
(MADHDEVRA) 		1708007019NRG24300820230375219 31/08/2023 Bherma ahirwar 1708007019WL032128 Bherma ahirwar 00415 SBIN0002837 1326 1326 Processed 07/09/2023 067858654 Bhermaahirwar MADHYANCHAL GRAMIN BANK(607232)
504 BUXWAHA MP-08-007-019-002/1074
(MADHDEVRA) 		1708007019NRG24300820230375218 31/08/2023 KALLOBAI AHIRWAR 1708007019WL032128 KALLOBAI AHIRWAR 00415 SBIN0002837 1326 1326 Processed 07/09/2023 067858654 KALLOBAIAHIRWAR MADHYANCHAL GRAMIN BANK(607232)
505 BUXWAHA MP-08-007-019-002/1087
(MADHDEVRA) 		1708007019NRG24300820230375224 31/08/2023 Mahesh vishwakarma 1708007019WL032128 Mahesh vishwakarma 00415 SBIN0002837 1326 1326 Processed 07/09/2023 067858654 Maheshvishwakarma STATE BANK OF INDIA(508548)
506 BUXWAHA MP-08-007-019-002/1102
(MADHDEVRA) 		1708007019NRG24300820230375228 31/08/2023 Rajpal Gadariya 1708007019WL032128 Rajpal Gadariya 00415 SBIN0002837 1326 1326 Processed 07/09/2023 067858654 RajpalGadariya STATE BANK OF INDIA(508548)
507 BUXWAHA MP-08-007-019-002/183-A
(MADHDEVRA) 		1708007019NRG24300820230375246 31/08/2023 Rakesh 1708007019WL032128 Rakesh 00415 SBIN0002837 1326 1326 Processed 07/09/2023 067858654 Rakesh STATE BANK OF INDIA(508548)
508 BUXWAHA MP-08-007-021-001/106
(SUNWAHA) 		1708007021NRG24300820230374033 31/08/2023 BHAGBAI 1708007021WL032002 BHAGBAI 00415 SBIN0002837 1326 1326 Processed 07/09/2023 067858654 BHAGBAI STATE BANK OF INDIA(508548)
509 BUXWAHA MP-08-007-021-001/120
(SUNWAHA) 		1708007021NRG24300820230374034 31/08/2023 harpal 1708007021WL032002 harpal 00415 SBIN0002837 1326 1326 Processed 07/09/2023 067858654 harpal STATE BANK OF INDIA(508548)
510 BUXWAHA MP-08-007-021-001/140
(SUNWAHA) 		1708007021NRG24300820230374029 31/08/2023 GOBARDHAN 1708007021WL032001 GOBARDHAN 00415 SBIN0002837 1326 1326 Processed 07/09/2023 067858654 GOBARDHAN STATE BANK OF INDIA(508548)
511 BUXWAHA MP-08-007-021-001/342
(SUNWAHA) 		1708007021NRG24300820230374035 31/08/2023 shashi 1708007021WL032002 shashi 00415 SBIN0002837 1326 1326 Processed 07/09/2023 067858654 shashi STATE BANK OF INDIA(508548)
512 BUXWAHA MP-08-007-021-001/553
(SUNWAHA) 		1708007021NRG24300820230374030 31/08/2023 Kamal Lodhi 1708007021WL032001 Kamal Lodhi 00415 SBIN0002837 1326 1326 Processed 07/09/2023 067858654 KamalLodhi STATE BANK OF INDIA(508548)
513 BUXWAHA MP-08-007-021-001/581
(SUNWAHA) 		1708007021NRG24300820230374032 31/08/2023 neetesh lodhi 1708007021WL032001 neetesh lodhi 00415 SBIN0002837 1326 1326 Processed 07/09/2023 067858654 neeteshlodhi STATE BANK OF INDIA(508548)
514 BUXWAHA MP-08-007-021-001/581
(SUNWAHA) 		1708007021NRG24300820230374031 31/08/2023 SHYAMRANI 1708007021WL032001 SHYAMRANI 00415 SBIN0002837 1326 1326 Processed 07/09/2023 067858654 SHYAMRANI STATE BANK OF INDIA(508548)
515 BUXWAHA MP-08-007-021-001/749
(SUNWAHA) 		1708007021NRG24300820230374036 31/08/2023 jashvant 1708007021WL032002 jashvant 00415 SBIN0002837 1326 1326 Processed 07/09/2023 067858654 jashvant STATE BANK OF INDIA(508548)
516 BUXWAHA MP-08-007-022-001/103
(DHARAMPURA) 		1708007022NRG24310820230376401 31/08/2023 PILTO yadav 1708007022WL032229 PILTO yadav 00415 SBIN0002837 1326 1326 Processed 07/09/2023 067858654 PILTOyadav STATE BANK OF INDIA(508548)
517 BUXWAHA MP-08-007-022-001/103-A
(DHARAMPURA) 		1708007022NRG24310820230376402 31/08/2023 Hemant Yadav 1708007022WL032229 Hemant Yadav 00415 SBIN0002837 1326 1326 Processed 07/09/2023 067858654 HemantYadav CANARA BANK(508532)
518 BUXWAHA MP-08-007-022-001/103-A
(DHARAMPURA) 		1708007022NRG24310820230376403 31/08/2023 Sueeta 1708007022WL032229 Sueeta 00415 SBIN0002837 1326 1326 Processed 07/09/2023 067858654 Sueeta STATE BANK OF INDIA(508548)
519 BUXWAHA MP-08-007-022-001/103-B
(DHARAMPURA) 		1708007022NRG24310820230376404 31/08/2023 Omkar Yadav 1708007022WL032229 Omkar Yadav 00415 SBIN0002837 1326 1326 Processed 07/09/2023 067858654 OmkarYadav STATE BANK OF INDIA(508548)
520 BUXWAHA MP-08-007-022-001/140
(DHARAMPURA) 		1708007022NRG24310820230376405 31/08/2023 Kaushalya Yadav 1708007022WL032229 Kaushalya Yadav 00415 SBIN0002837 1326 1326 Processed 07/09/2023 067858654 KaushalyaYadav STATE BANK OF INDIA(508548)
521 BUXWAHA MP-08-007-022-001/164
(DHARAMPURA) 		1708007022NRG24310820230376408 31/08/2023 Vinod Tiwari 1708007022WL032229 Vinod Tiwari 00415 SBIN0002837 1326 1326 Processed 07/09/2023 067858654 VinodTiwari STATE BANK OF INDIA(508548)
522 BUXWAHA MP-08-007-022-001/190
(DHARAMPURA) 		1708007022NRG24310820230376410 31/08/2023 Vinod Yadav 1708007022WL032229 Vinod Yadav 00415 SBIN0002837 1326 1326 Processed 07/09/2023 067858654 VinodYadav STATE BANK OF INDIA(508548)
523 BUXWAHA MP-08-007-022-001/192-A
(DHARAMPURA) 		1708007022NRG24310820230376411 31/08/2023 Mamta 1708007022WL032229 Mamta 00415 SBIN0002837 1326 1326 Processed 07/09/2023 067858654 Mamta STATE BANK OF INDIA(508548)
524 BUXWAHA MP-08-007-022-001/207
(DHARAMPURA) 		1708007022NRG24310820230376412 31/08/2023 Bhadaiya Rajak 1708007022WL032229 Bhadaiya Rajak 00415 SBIN0002837 1326 1326 Processed 07/09/2023 067858654 BhadaiyaRajak STATE BANK OF INDIA(508548)
525 BUXWAHA MP-08-007-022-001/207-A
(DHARAMPURA) 		1708007022NRG24310820230376414 31/08/2023 Meera Rajak 1708007022WL032229 Meera Rajak 00415 SBIN0002837 1326 1326 Processed 07/09/2023 067858654 MeeraRajak STATE BANK OF INDIA(508548)
526 BUXWAHA MP-08-007-022-001/207-B
(DHARAMPURA) 		1708007022NRG24310820230376415 31/08/2023 Dharmendra Rajak 1708007022WL032229 Dharmendra Rajak 00415 SBIN0002837 1326 1326 Processed 07/09/2023 067858654 DharmendraRajak STATE BANK OF INDIA(508548)
527 BUXWAHA MP-08-007-022-001/207-B
(DHARAMPURA) 		1708007022NRG24310820230376416 31/08/2023 Rachna Rajak 1708007022WL032229 Rachna Rajak 00415 SBIN0002837 1326 1326 Processed 07/09/2023 067858654 RachnaRajak STATE BANK OF INDIA(508548)
528 BUXWAHA MP-08-007-022-001/210
(DHARAMPURA) 		1708007022NRG24310820230376418 31/08/2023 Geeta Tiwari 1708007022WL032229 Geeta Tiwari 00415 SBIN0002837 1326 1326 Processed 07/09/2023 067858654 GeetaTiwari MADHYANCHAL GRAMIN BANK(607232)
529 BUXWAHA MP-08-007-022-001/229-B
(DHARAMPURA) 		1708007022NRG24310820230376419 31/08/2023 Kailash Doderiya 1708007022WL032229 Kailash Doderiya 00415 SBIN0002837 1326 1326 Processed 07/09/2023 067858654 KailashDoderiya STATE BANK OF INDIA(508548)
530 BUXWAHA MP-08-007-022-001/253-A
(DHARAMPURA) 		1708007022NRG24310820230376423 31/08/2023 Pradeep doderiya 1708007022WL032229 Pradeep doderiya 00415 SBIN0002837 1326 1326 Processed 07/09/2023 067858654 Pradeepdoderiya STATE BANK OF INDIA(508548)
531 BUXWAHA MP-08-007-022-001/353
(DHARAMPURA) 		1708007022NRG24310820230376424 31/08/2023 Motilal Yadav 1708007022WL032229 Motilal Yadav 00415 SBIN0002837 1326 1326 Processed 07/09/2023 067858654 MotilalYadav STATE BANK OF INDIA(508548)
532 BUXWAHA MP-08-007-022-001/356
(DHARAMPURA) 		1708007022NRG24310820230376425 31/08/2023 Deshraj Yadav 1708007022WL032229 Deshraj Yadav 00415 SBIN0002837 1326 1326 Processed 07/09/2023 067858654 DeshrajYadav STATE BANK OF INDIA(508548)
533 BUXWAHA MP-08-007-022-001/357
(DHARAMPURA) 		1708007022NRG24310820230376426 31/08/2023 Devendra Yadav 1708007022WL032229 Devendra Yadav 00415 SBIN0002837 1326 1326 Processed 07/09/2023 067858654 DevendraYadav STATE BANK OF INDIA(508548)
534 BUXWAHA MP-08-007-022-001/64-A
(DHARAMPURA) 		1708007022NRG24310820230376427 31/08/2023 Prahlad Doderiya 1708007022WL032229 Prahlad Doderiya 00415 SBIN0002837 1326 1326 Processed 07/09/2023 067858654 PrahladDoderiya STATE BANK OF INDIA(508548)
535 BUXWAHA MP-08-007-022-001/74
(DHARAMPURA) 		1708007022NRG24310820230376428 31/08/2023 Makhan Lal Ahirwar 1708007022WL032229 Makhan Lal Ahirwar 00415 SBIN0002837 1326 1326 Processed 07/09/2023 067858654 MakhanLalAhirwar STATE BANK OF INDIA(508548)
536 BUXWAHA MP-08-007-022-001/74
(DHARAMPURA) 		1708007022NRG24310820230376429 31/08/2023 Rajrani Ahirwar 1708007022WL032229 Rajrani Ahirwar 00415 SBIN0002837 884 884 Processed 07/09/2023 067858654 RajraniAhirwar STATE BANK OF INDIA(508548)
537 BUXWAHA MP-08-007-022-001/89
(DHARAMPURA) 		1708007022NRG24310820230376430 31/08/2023 Param Yadav 1708007022WL032229 Param Yadav 00415 SBIN0002837 1326 1326 Processed 07/09/2023 067858654 ParamYadav STATE BANK OF INDIA(508548)
538 BUXWAHA MP-08-007-022-001/89
(DHARAMPURA) 		1708007022NRG24310820230376431 31/08/2023 Ramkuvar Yadav 1708007022WL032229 Ramkuvar Yadav 00415 SBIN0002837 1326 1326 Processed 07/09/2023 067858654 RamkuvarYadav STATE BANK OF INDIA(508548)
539 BUXWAHA MP-08-007-022-001/89-A
(DHARAMPURA) 		1708007022NRG24310820230376432 31/08/2023 Shivkumar Yadav 1708007022WL032229 Shivkumar Yadav 00415 SBIN0002837 1326 1326 Processed 07/09/2023 067858654 ShivkumarYadav STATE BANK OF INDIA(508548)
540 BUXWAHA MP-08-007-022-001/94
(DHARAMPURA) 		1708007022NRG24310820230376433 31/08/2023 Sashi Bai Katare 1708007022WL032229 Sashi Bai Katare 00415 SBIN0002837 1326 1326 Processed 07/09/2023 067858654 SashiBaiKatare STATE BANK OF INDIA(508548)
541 BUXWAHA MP-08-007-022-002/15
(DHARAMPURA) 		1708007022NRG24310820230376434 31/08/2023 Natthu Yadav 1708007022WL032229 Natthu Yadav 00415 SBIN0002837 1326 1326 Processed 07/09/2023 067858654 NatthuYadav STATE BANK OF INDIA(508548)
542 BUXWAHA MP-08-007-022-002/15-A
(DHARAMPURA) 		1708007022NRG24310820230376435 31/08/2023 Mukesh Yadav 1708007022WL032229 Mukesh Yadav 00415 SBIN0002837 1326 1326 Processed 07/09/2023 067858654 MukeshYadav MADHYANCHAL GRAMIN BANK(607232)
543 BUXWAHA MP-08-007-022-002/16-A
(DHARAMPURA) 		1708007022NRG24310820230376436 31/08/2023 Buddh singh yadav 1708007022WL032229 Buddh singh yadav 00415 SBIN0002837 1326 1326 Processed 07/09/2023 067858654 Buddhsinghyadav STATE BANK OF INDIA(508548)
544 BUXWAHA MP-08-007-022-002/4
(DHARAMPURA) 		1708007022NRG24310820230376438 31/08/2023 Krapal 1708007022WL032229 Krapal 00415 SBIN0002837 1326 1326 Processed 07/09/2023 067858654 Krapal MADHYANCHAL GRAMIN BANK(607232)
545 BUXWAHA MP-08-007-022-002/4
(DHARAMPURA) 		1708007022NRG24310820230376437 31/08/2023 Krapal 1708007022WL032229 Krapal 00415 SBIN0002837 1326 1326 Processed 07/09/2023 067858654 Krapal STATE BANK OF INDIA(508548)
546 BUXWAHA MP-08-007-023-001/102-A
(JAITUPURA) 		1708007023NRG24300820230374791 31/08/2023 Rajoo prajapati 1708007023WL032076 Rajoo prajapati 00415 SBIN0002837 1547 1547 Processed 07/09/2023 067858654 Rajooprajapati STATE BANK OF INDIA(508548)
547 BUXWAHA MP-08-007-023-001/103-A
(JAITUPURA) 		1708007023NRG24300820230374793 31/08/2023 Bhagwati prajapati 1708007023WL032076 Bhagwati prajapati 00415 SBIN0002837 1326 1326 Processed 07/09/2023 067858654 Bhagwatiprajapati STATE BANK OF INDIA(508548)
548 BUXWAHA MP-08-007-023-001/103-A
(JAITUPURA) 		1708007023NRG24300820230374792 31/08/2023 Mathara 1708007023WL032076 Mathara 00415 SBIN0002837 1547 1547 Processed 07/09/2023 067858654 Mathara STATE BANK OF INDIA(508548)
549 BUXWAHA MP-08-007-023-001/126
(JAITUPURA) 		1708007023NRG24300820230374794 31/08/2023 Devendra 1708007023WL032076 Devendra 00415 SBIN0002837 1547 1547 Processed 07/09/2023 067858654 Devendra STATE BANK OF INDIA(508548)
550 BUXWAHA MP-08-007-023-001/14
(JAITUPURA) 		1708007023NRG24300820230374997 31/08/2023 Tunda Ahirwar 1708007023WL032115 Tunda Ahirwar 00415 SBIN0002837 1326 1326 Processed 07/09/2023 067858654 TundaAhirwar STATE BANK OF INDIA(508548)
551 BUXWAHA MP-08-007-023-001/14-A
(JAITUPURA) 		1708007023NRG24300820230374998 31/08/2023 prit 1708007023WL032115 prit 00415 SBIN0002837 1326 1326 Processed 07/09/2023 067858654 prit BANK OF BARODA(606985)
552 BUXWAHA MP-08-007-023-001/17
(JAITUPURA) 		1708007023NRG24310820230375442 31/08/2023 Laxmi 1708007023WL032147 Laxmi 00415 SBIN0002837 1105 1105 Processed 07/09/2023 067858654 Laxmi STATE BANK OF INDIA(508548)
553 BUXWAHA MP-08-007-023-001/189-B
(JAITUPURA) 		1708007023NRG24310820230375443 31/08/2023 Savita 1708007023WL032147 Savita 00415 SBIN0002837 1105 1105 Processed 07/09/2023 067858654 Savita STATE BANK OF INDIA(508548)
554 BUXWAHA MP-08-007-023-001/193
(JAITUPURA) 		1708007023NRG24300820230374999 31/08/2023 Manua 1708007023WL032115 Manua 00415 SBIN0002837 1326 1326 Processed 07/09/2023 067858654 Manua STATE BANK OF INDIA(508548)
555 BUXWAHA MP-08-007-023-001/193
(JAITUPURA) 		1708007023NRG24300820230375002 31/08/2023 Manua 1708007023WL032115 Manua 00415 SBIN0002837 1326 1326 Processed 07/09/2023 067858654 Manua STATE BANK OF INDIA(508548)
556 BUXWAHA MP-08-007-023-001/193
(JAITUPURA) 		1708007023NRG24300820230375000 31/08/2023 Rajoo 1708007023WL032115 Rajoo 00415 SBIN0002837 1326 1326 Processed 07/09/2023 067858654 Rajoo STATE BANK OF INDIA(508548)
557 BUXWAHA MP-08-007-023-001/193
(JAITUPURA) 		1708007023NRG24300820230375001 31/08/2023 Sandhya Ahirwar 1708007023WL032115 Sandhya Ahirwar 00415 SBIN0002837 1326 1326 Processed 07/09/2023 067858654 SandhyaAhirwar STATE BANK OF INDIA(508548)
558 BUXWAHA MP-08-007-023-001/25
(JAITUPURA) 		1708007023NRG24300820230374795 31/08/2023 durjan sing 1708007023WL032076 durjan sing 00415 SBIN0002837 1547 1547 Processed 07/09/2023 067858654 durjansing STATE BANK OF INDIA(508548)
559 BUXWAHA MP-08-007-023-002/129
(JAITUPURA) 		1708007023NRG24310820230375445 31/08/2023 Ravsaab 1708007023WL032147 Ravsaab 00415 SBIN0002837 1105 1105 Processed 07/09/2023 067858654 Ravsaab STATE BANK OF INDIA(508548)
560 BUXWAHA MP-08-007-023-002/129
(JAITUPURA) 		1708007023NRG24310820230375444 31/08/2023 Ravsaab 1708007023WL032147 Ravsaab 00415 SBIN0002837 1105 1105 Processed 07/09/2023 067858654 Ravsaab STATE BANK OF INDIA(508548)
561 BUXWAHA MP-08-007-023-002/129-A
(JAITUPURA) 		1708007023NRG24310820230375446 31/08/2023 Krishna 1708007023WL032147 Krishna 00415 SBIN0002837 1105 1105 Processed 07/09/2023 067858654 Krishna INDIA POST PAYMENTS BANK LIMITED(508528)
562 BUXWAHA MP-08-007-023-002/130
(JAITUPURA) 		1708007023NRG24310820230375448 31/08/2023 Daryav lodhi 1708007023WL032147 Daryav lodhi 00415 SBIN0002837 1105 1105 Processed 07/09/2023 067858654 Daryavlodhi STATE BANK OF INDIA(508548)
563 BUXWAHA MP-08-007-023-002/136
(JAITUPURA) 		1708007023NRG24300820230374796 31/08/2023 MAMSINGH 1708007023WL032076 MAMSINGH 00415 SBIN0002837 1547 1547 Processed 07/09/2023 067858654 MAMSINGH STATE BANK OF INDIA(508548)
564 BUXWAHA MP-08-007-023-002/136
(JAITUPURA) 		1708007023NRG24300820230374797 31/08/2023 Premrani 1708007023WL032076 Premrani 00415 SBIN0002837 1547 1547 Processed 07/09/2023 067858654 Premrani STATE BANK OF INDIA(508548)
565 BUXWAHA MP-08-007-023-002/153
(JAITUPURA) 		1708007023NRG24310820230375450 31/08/2023 Beersingh 1708007023WL032147 Beersingh 00415 SBIN0002837 1105 1105 Processed 07/09/2023 067858654 Beersingh STATE BANK OF INDIA(508548)
566 BUXWAHA MP-08-007-023-002/153
(JAITUPURA) 		1708007023NRG24310820230375449 31/08/2023 Beersingh 1708007023WL032147 Beersingh 00415 SBIN0002837 1105 1105 Processed 07/09/2023 067858654 Beersingh STATE BANK OF INDIA(508548)
567 BUXWAHA MP-08-007-023-002/160
(JAITUPURA) 		1708007023NRG24310820230375451 31/08/2023 Bhansingh 1708007023WL032147 Bhansingh 00415 SBIN0002837 1105 1105 Processed 07/09/2023 067858654 Bhansingh STATE BANK OF INDIA(508548)
568 BUXWAHA MP-08-007-023-002/160
(JAITUPURA) 		1708007023NRG24310820230375452 31/08/2023 Jagdeesh lodhi 1708007023WL032147 Jagdeesh lodhi 00415 SBIN0002837 1105 1105 Processed 07/09/2023 067858654 Jagdeeshlodhi STATE BANK OF INDIA(508548)
569 BUXWAHA MP-08-007-023-002/92-A
(JAITUPURA) 		1708007023NRG24300820230374798 31/08/2023 Phoolsingh 1708007023WL032076 Phoolsingh 00415 SBIN0002837 1326 1326 Processed 07/09/2023 067858654 Phoolsingh INDIA POST PAYMENTS BANK LIMITED(508528)
570 BUXWAHA MP-08-007-023-002/92-A
(JAITUPURA) 		1708007023NRG24300820230374799 31/08/2023 Tulsabai 1708007023WL032076 Tulsabai 00415 SBIN0002837 1326 1326 Processed 07/09/2023 067858654 Tulsabai STATE BANK OF INDIA(508548)
571 BUXWAHA MP-08-007-027-001/104
(TEIYAMAR) 		1708007000NRG24310820230378581 31/08/2023 chhotelal 1708007WL032407 chhotelal 00415 SBIN0002837 1326 1326 Processed 07/09/2023 067858654 chhotelal STATE BANK OF INDIA(508548)
572 BUXWAHA MP-08-007-027-001/104
(TEIYAMAR) 		1708007000NRG24310820230378582 31/08/2023 Vinto 1708007WL032407 Vinto 00415 SBIN0002837 1326 1326 Processed 07/09/2023 067858654 Vinto STATE BANK OF INDIA(508548)
573 BUXWAHA MP-08-007-027-001/109
(TEIYAMAR) 		1708007000NRG24310820230378584 31/08/2023 Prem bai 1708007WL032407 Prem bai 00415 SBIN0002837 1326 1326 Processed 07/09/2023 067858654 Prembai STATE BANK OF INDIA(508548)
574 BUXWAHA MP-08-007-027-001/109
(TEIYAMAR) 		1708007000NRG24310820230378583 31/08/2023 Ramesh 1708007WL032407 Ramesh 00415 SBIN0002837 1326 1326 Processed 07/09/2023 067858654 Ramesh STATE BANK OF INDIA(508548)
575 BUXWAHA MP-08-007-027-001/109-A
(TEIYAMAR) 		1708007000NRG24310820230378585 31/08/2023 Jagat 1708007WL032407 Jagat 00415 SBIN0002837 1326 1326 Processed 07/09/2023 067858654 Jagat STATE BANK OF INDIA(508548)
576 BUXWAHA MP-08-007-027-001/119
(TEIYAMAR) 		1708007000NRG24310820230378586 31/08/2023 Bahadur 1708007WL032407 Bahadur 00415 SBIN0002837 1326 1326 Processed 07/09/2023 067858654 Bahadur STATE BANK OF INDIA(508548)
577 BUXWAHA MP-08-007-027-001/120
(TEIYAMAR) 		1708007000NRG24310820230378587 31/08/2023 Ashok dube 1708007WL032407 Ashok dube 00415 SBIN0002837 1326 1326 Processed 07/09/2023 067858654 Ashokdube STATE BANK OF INDIA(508548)
578 BUXWAHA MP-08-007-027-001/44
(TEIYAMAR) 		1708007000NRG24310820230378593 31/08/2023 Dhanprasad 1708007WL032407 Dhanprasad 00415 SBIN0002837 1326 1326 Processed 07/09/2023 067858654 Dhanprasad STATE BANK OF INDIA(508548)
579 BUXWAHA MP-08-007-027-001/47-B
(TEIYAMAR) 		1708007000NRG24310820230378594 31/08/2023 Rakesh Yadav 1708007WL032407 Rakesh Yadav 00415 SBIN0002837 1326 1326 Processed 07/09/2023 067858654 RakeshYadav STATE BANK OF INDIA(508548)
580 BUXWAHA MP-08-007-027-001/49
(TEIYAMAR) 		1708007000NRG24310820230378595 31/08/2023 Mohan Yadav 1708007WL032407 Mohan Yadav 00415 SBIN0002837 1326 1326 Processed 07/09/2023 067858654 MohanYadav STATE BANK OF INDIA(508548)
581 BUXWAHA MP-08-007-027-001/61
(TEIYAMAR) 		1708007000NRG24310820230378597 31/08/2023 Dayaram 1708007WL032407 Dayaram 00415 SBIN0002837 1326 1326 Processed 07/09/2023 067858654 Dayaram STATE BANK OF INDIA(508548)
582 BUXWAHA MP-08-007-027-001/64-A
(TEIYAMAR) 		1708007000NRG24310820230378598 31/08/2023 Savita Yadav 1708007WL032407 Savita Yadav 00415 SBIN0002837 1326 1326 Processed 07/09/2023 067858654 SavitaYadav INDIA POST PAYMENTS BANK LIMITED(508528)
583 BUXWAHA MP-08-007-027-001/68
(TEIYAMAR) 		1708007000NRG24310820230378599 31/08/2023 Madan 1708007WL032407 Madan 00415 SBIN0002837 1326 1326 Processed 07/09/2023 067858654 Madan STATE BANK OF INDIA(508548)
584 BUXWAHA MP-08-007-030-001/185
(DARGUWA) 		1708007030NRG24310820230377692 31/08/2023 CHIMAA AHIRWAR 1708007030WL032350 CHIMAA AHIRWAR 00415 SBIN0002837 1326 1326 Processed 07/09/2023 067858654 CHIMAAAHIRWAR STATE BANK OF INDIA(508548)
585 BUXWAHA MP-08-007-030-001/333-A
(DARGUWA) 		1708007030NRG24310820230377699 31/08/2023 Bihari kushwaha 1708007030WL032350 Bihari kushwaha 00415 SBIN0002837 1326 1326 Processed 07/09/2023 067858654 Biharikushwaha STATE BANK OF INDIA(508548)
586 BUXWAHA MP-08-007-030-001/392
(DARGUWA) 		1708007030NRG24310820230377705 31/08/2023 Hapla 1708007030WL032350 Hapla 00415 SBIN0002837 1326 1326 Processed 07/09/2023 067858654 Hapla STATE BANK OF INDIA(508548)
587 BUXWAHA MP-08-007-030-001/392
(DARGUWA) 		1708007030NRG24310820230377706 31/08/2023 prembaai 1708007030WL032350 prembaai 00415 SBIN0002837 1326 1326 Processed 07/09/2023 067858654 prembaai STATE BANK OF INDIA(508548)
588 BUXWAHA MP-08-007-030-001/490-A
(DARGUWA) 		1708007030NRG24310820230377713 31/08/2023 sudaama yadav 1708007030WL032350 sudaama yadav 00415 SBIN0002837 1326 1326 Processed 07/09/2023 067858654 sudaamayadav STATE BANK OF INDIA(508548)
589 BUXWAHA MP-08-007-030-001/64-A
(DARGUWA) 		1708007030NRG24310820230377717 31/08/2023 bhadiya ahirwar 1708007030WL032350 bhadiya ahirwar 00415 SBIN0002837 1326 1326 Processed 07/09/2023 067858654 bhadiyaahirwar STATE BANK OF INDIA(508548)
590 BUXWAHA MP-08-007-030-001/667
(DARGUWA) 		1708007030NRG24310820230377718 31/08/2023 Jahar Singh Bundela 1708007030WL032350 Jahar Singh Bundela 00415 SBIN0002837 1326 1326 Processed 07/09/2023 067858654 JaharSinghBundela STATE BANK OF INDIA(508548)
591 BUXWAHA MP-08-007-030-001/715
(DARGUWA) 		1708007000NRG24310820230378632 31/08/2023 Jagdeesh 1708007WL032408 Jagdeesh 00415 SBIN0002837 1326 1326 Processed 07/09/2023 067858654 Jagdeesh STATE BANK OF INDIA(508548)
592 BUXWAHA MP-08-007-030-001/797
(DARGUWA) 		1708007030NRG24310820230377719 31/08/2023 BHOORIBAI 1708007030WL032350 BHOORIBAI 00415 SBIN0002837 1326 1326 Processed 07/09/2023 067858654 BHOORIBAI STATE BANK OF INDIA(508548)
593 BUXWAHA MP-08-007-030-001/865-B
(DARGUWA) 		1708007030NRG24310820230377723 31/08/2023 Guddi Rajpoot 1708007030WL032350 Guddi Rajpoot 00415 SBIN0002837 1326 1326 Processed 07/09/2023 067858654 GuddiRajpoot STATE BANK OF INDIA(508548)
594 BUXWAHA MP-08-007-032-001/141-D
(DHIMARWA) 		1708007032NRG24310820230376613 31/08/2023 Sandhya Rani Lodhi 1708007032WL032255 Sandhya Rani Lodhi 00415 SBIN0002837 1326 1326 Processed 07/09/2023 067858654 SandhyaRaniLodhi STATE BANK OF INDIA(508548)
595 BUXWAHA MP-08-007-032-001/24-B
(DHIMARWA) 		1708007032NRG24310820230376623 31/08/2023 ramkali 1708007032WL032255 ramkali 00415 SBIN0002837 1326 1326 Processed 07/09/2023 067858654 ramkali STATE BANK OF INDIA(508548)
596 BUXWAHA MP-08-007-032-001/87-A
(DHIMARWA) 		1708007032NRG24310820230375912 31/08/2023 Sandeep Lodhi 1708007032WL032175 Sandeep Lodhi 00415 SBIN0002837 1326 1326 Processed 07/09/2023 067858654 SandeepLodhi STATE BANK OF INDIA(508548)
SubTotal 670514 670514
597 BUXWAHA MP-08-007-032-001/202-A
(DHIMARWA) 		1708007032NRG24310820230376621 31/08/2023 Manju Bai Lodhi 1708007032WL032255 Manju Bai Lodhi 00415 SBIN0002855 1326 1326 Processed 07/09/2023 067858654 ManjuBaiLodhi STATE BANK OF INDIA(508548)
SubTotal 1326 1326
598 BUXWAHA MP-08-007-015-001/104-A
(DEVPUR) 		1708007000NRG24310820230378249 31/08/2023 Suraj and ahirwar 1708007WL032402 Suraj and ahirwar 00415 SBIN0002881 1326 1326 Processed 07/09/2023 067858654 Surajandahirwar STATE BANK OF INDIA(508548)
SubTotal 1326 1326
599 BUXWAHA MP-08-007-003-002/50-C
(CHORAI) 		1708007000NRG24310820230378224 31/08/2023 MADHAV 1708007WL032401 MADHAV 00415 SBIN0005510 884 884 Processed 07/09/2023 067858654 MADHAV STATE BANK OF INDIA(508548)
600 BUXWAHA MP-08-007-003-002/50-C
(CHORAI) 		1708007000NRG24310820230378223 31/08/2023 MADHAV 1708007WL032401 MADHAV 00415 SBIN0005510 884 884 Processed 07/09/2023 067858654 MADHAV STATE BANK OF INDIA(508548)
601 BUXWAHA MP-08-007-003-002/53
(CHORAI) 		1708007000NRG24310820230378228 31/08/2023 munnibai 1708007WL032401 munnibai 00415 SBIN0005510 884 884 Processed 07/09/2023 067858654 munnibai STATE BANK OF INDIA(508548)
602 BUXWAHA MP-08-007-003-002/58-D
(CHORAI) 		1708007000NRG24310820230378237 31/08/2023 govardhan 1708007WL032401 govardhan 00415 SBIN0005510 884 884 Processed 07/09/2023 067858654 govardhan STATE BANK OF INDIA(508548)
603 BUXWAHA MP-08-007-003-002/65
(CHORAI) 		1708007000NRG24310820230378239 31/08/2023 sheelrani yadav 1708007WL032401 sheelrani yadav 00415 SBIN0005510 884 884 Processed 07/09/2023 067858654 sheelraniyadav STATE BANK OF INDIA(508548)
604 BUXWAHA MP-08-007-003-002/66-D
(CHORAI) 		1708007000NRG24310820230378243 31/08/2023 ramdas 1708007WL032401 ramdas 00415 SBIN0005510 884 884 Processed 07/09/2023 067858654 ramdas STATE BANK OF INDIA(508548)
605 BUXWAHA MP-08-007-003-002/66-D
(CHORAI) 		1708007000NRG24310820230378242 31/08/2023 ramdas 1708007WL032401 ramdas 00415 SBIN0005510 884 884 Processed 07/09/2023 067858654 ramdas INDIA POST PAYMENTS BANK LIMITED(508528)
606 BUXWAHA MP-08-007-003-002/69-D
(CHORAI) 		1708007003NRG24300820230373701 31/08/2023 mukesh 1708007003WL031953 mukesh 00415 SBIN0005510 884 884 Processed 07/09/2023 067858654 mukesh STATE BANK OF INDIA(508548)
607 BUXWAHA MP-08-007-003-002/74
(CHORAI) 		1708007003NRG24300820230373708 31/08/2023 Shobha 1708007003WL031953 Shobha 00415 SBIN0005510 884 884 Processed 07/09/2023 067858654 Shobha STATE BANK OF INDIA(508548)
608 BUXWAHA MP-08-007-003-002/90
(CHORAI) 		1708007003NRG24300820230373717 31/08/2023 guljhari 1708007003WL031953 guljhari 00415 SBIN0005510 884 884 Processed 07/09/2023 067858654 guljhari CENTRAL BANK OF INDIA(607115)
609 BUXWAHA MP-08-007-019-001/209-A
(MADHDEVRA) 		1708007019NRG24300820230375187 31/08/2023 Ramvati lodhi 1708007019WL032128 Ramvati lodhi 00415 SBIN0005510 1326 1326 Processed 07/09/2023 067858654 Ramvatilodhi STATE BANK OF INDIA(508548)
610 BUXWAHA MP-08-007-019-001/619-A
(MADHDEVRA) 		1708007019NRG24300820230375215 31/08/2023 Arun Kumar 1708007019WL032128 Arun Kumar 00415 SBIN0005510 1326 1326 Processed 07/09/2023 067858654 ArunKumar STATE BANK OF INDIA(508548)
611 BUXWAHA MP-08-007-019-001/653-B
(MADHDEVRA) 		1708007019NRG24300820230375216 31/08/2023 dashrath 1708007019WL032128 dashrath 00415 SBIN0005510 1326 1326 Processed 07/09/2023 067858654 dashrath STATE BANK OF INDIA(508548)
612 BUXWAHA MP-08-007-019-002/1076
(MADHDEVRA) 		1708007019NRG24300820230375220 31/08/2023 BABULAL 1708007019WL032128 BABULAL 00415 SBIN0005510 1326 1326 Processed 07/09/2023 067858654 BABULAL STATE BANK OF INDIA(508548)
613 BUXWAHA MP-08-007-019-002/1133
(MADHDEVRA) 		1708007019NRG24300820230375237 31/08/2023 Rajaram Yadav 1708007019WL032128 Rajaram Yadav 00415 SBIN0005510 1326 1326 Processed 07/09/2023 067858654 RajaramYadav STATE BANK OF INDIA(508548)
614 BUXWAHA MP-08-007-019-002/18-C
(MADHDEVRA) 		1708007019NRG24300820230375245 31/08/2023 Rajesh raja 1708007019WL032128 Rajesh raja 00415 SBIN0005510 1326 1326 Processed 07/09/2023 067858654 Rajeshraja STATE BANK OF INDIA(508548)
615 BUXWAHA MP-08-007-019-002/19-C
(MADHDEVRA) 		1708007019NRG24300820230375248 31/08/2023 Sudama Vishwakarma 1708007019WL032128 Sudama Vishwakarma 00415 SBIN0005510 1326 1326 Processed 07/09/2023 067858654 SudamaVishwakarma INDIA POST PAYMENTS BANK LIMITED(508528)
616 BUXWAHA MP-08-007-019-002/200
(MADHDEVRA) 		1708007019NRG24300820230375250 31/08/2023 jasvendra singh 1708007019WL032128 jasvendra singh 00415 SBIN0005510 1326 1326 Processed 07/09/2023 067858654 jasvendrasingh STATE BANK OF INDIA(508548)
SubTotal 19448 19448
617 BUXWAHA MP-08-007-017-001/75-B
(MUDIYA) 		1708007017NRG24310820230377506 31/08/2023 hema thakur 1708007017WL032340 hema thakur 00415 SBIN0060004 1547 1547 Processed 07/09/2023 067858654 hemathakur STATE BANK OF INDIA(508548)
SubTotal 1547 1547
618 BUXWAHA MP-08-007-003-002/36-B
(CHORAI) 		1708007000NRG24310820230378213 31/08/2023 ramkishun 1708007WL032401 ramkishun 00602 SBIN0RRMBGB 884 884 Processed 07/09/2023 067858654 ramkishun STATE BANK OF INDIA(508548)
619 BUXWAHA MP-08-007-003-002/37
(CHORAI) 		1708007000NRG24310820230378215 31/08/2023 savita 1708007WL032401 savita 00602 SBIN0RRMBGB 884 884 Processed 07/09/2023 067858654 savita STATE BANK OF INDIA(508548)
620 BUXWAHA MP-08-007-003-002/53
(CHORAI) 		1708007000NRG24310820230378227 31/08/2023 Nanhelal 1708007WL032401 Nanhelal 00602 SBIN0RRMBGB 884 884 Processed 07/09/2023 067858654 Nanhelal STATE BANK OF INDIA(508548)
621 BUXWAHA MP-08-007-003-002/56
(CHORAI) 		1708007000NRG24310820230378230 31/08/2023 Sanjarani Yadav 1708007WL032401 Sanjarani Yadav 00602 SBIN0RRMBGB 884 884 Processed 07/09/2023 067858654 SanjaraniYadav INDIA POST PAYMENTS BANK LIMITED(508528)
622 BUXWAHA MP-08-007-003-002/57
(CHORAI) 		1708007000NRG24310820230378232 31/08/2023 nirpat 1708007WL032401 nirpat 00602 SBIN0RRMBGB 884 884 Processed 07/09/2023 067858654 nirpat STATE BANK OF INDIA(508548)
623 BUXWAHA MP-08-007-003-002/57
(CHORAI) 		1708007000NRG24310820230378231 31/08/2023 nirpat 1708007WL032401 nirpat 00602 SBIN0RRMBGB 884 884 Processed 07/09/2023 067858654 nirpat MADHYANCHAL GRAMIN BANK(607232)
624 BUXWAHA MP-08-007-008-002/117
(MADIYABUJURG) 		1708007008NRG24310820230377632 31/08/2023 usha bai lodhi 1708007008WL032345 usha bai lodhi 00602 SBIN0RRMBGB 1326 1326 Processed 07/09/2023 067858654 ushabailodhi INDIA POST PAYMENTS BANK LIMITED(508528)
625 BUXWAHA MP-08-007-008-002/17
(MADIYABUJURG) 		1708007008NRG24310820230377640 31/08/2023 shanti bai 1708007008WL032345 shanti bai 00602 SBIN0RRMBGB 1326 1326 Processed 07/09/2023 067858654 shantibai MADHYANCHAL GRAMIN BANK(607232)
626 BUXWAHA MP-08-007-009-001/119-C
(GUGWARA) 		1708007000NRG24310820230378466 31/08/2023 rameshwar patel 1708007WL032405 rameshwar patel 00602 SBIN0RRMBGB 1326 1326 Processed 07/09/2023 067858654 rameshwarpatel STATE BANK OF INDIA(508548)
627 BUXWAHA MP-08-007-009-001/125-A
(GUGWARA) 		1708007000NRG24310820230378474 31/08/2023 lilavati 1708007WL032405 lilavati 00602 SBIN0RRMBGB 1326 1326 Processed 07/09/2023 067858654 lilavati MADHYANCHAL GRAMIN BANK(607232)
628 BUXWAHA MP-08-007-009-001/240
(GUGWARA) 		1708007000NRG24310820230378496 31/08/2023 Bhola lodhi 1708007WL032405 Bhola lodhi 00602 SBIN0RRMBGB 1326 1326 Processed 07/09/2023 067858654 Bholalodhi STATE BANK OF INDIA(508548)
629 BUXWAHA MP-08-007-009-001/240-B
(GUGWARA) 		1708007000NRG24310820230378501 31/08/2023 seema lodhi 1708007WL032405 seema lodhi 00602 SBIN0RRMBGB 1326 1326 Processed 07/09/2023 067858654 seemalodhi FINO PAYMENTS BANK LTD(608001)
630 BUXWAHA MP-08-007-009-001/240-B
(GUGWARA) 		1708007000NRG24310820230378502 31/08/2023 seema lodhi 1708007WL032405 seema lodhi 00602 SBIN0RRMBGB 1326 1326 Processed 07/09/2023 067858654 seemalodhi FINO PAYMENTS BANK LTD(608001)
631 BUXWAHA MP-08-007-009-001/248
(GUGWARA) 		1708007000NRG24310820230378505 31/08/2023 parma patel 1708007WL032405 parma patel 00602 SBIN0RRMBGB 1326 1326 Processed 07/09/2023 067858654 parmapatel MADHYANCHAL GRAMIN BANK(607232)
632 BUXWAHA MP-08-007-009-001/248-A
(GUGWARA) 		1708007000NRG24310820230378509 31/08/2023 pavan patel 1708007WL032405 pavan patel 00602 SBIN0RRMBGB 1326 1326 Processed 07/09/2023 067858654 pavanpatel MADHYANCHAL GRAMIN BANK(607232)
633 BUXWAHA MP-08-007-009-001/253
(GUGWARA) 		1708007000NRG24310820230378514 31/08/2023 durga bai lodhi 1708007WL032405 durga bai lodhi 00602 SBIN0RRMBGB 1326 1326 Processed 07/09/2023 067858654 durgabailodhi STATE BANK OF INDIA(508548)
634 BUXWAHA MP-08-007-009-001/257
(GUGWARA) 		1708007000NRG24310820230378516 31/08/2023 phulbai lodhi 1708007WL032405 phulbai lodhi 00602 SBIN0RRMBGB 1326 1326 Processed 07/09/2023 067858654 phulbailodhi STATE BANK OF INDIA(508548)
635 BUXWAHA MP-08-007-009-001/268-A
(GUGWARA) 		1708007000NRG24310820230378523 31/08/2023 prabha lodhi 1708007WL032405 prabha lodhi 00602 SBIN0RRMBGB 1326 1326 Processed 07/09/2023 067858654 prabhalodhi MADHYANCHAL GRAMIN BANK(607232)
636 BUXWAHA MP-08-007-009-001/3
(GUGWARA) 		1708007000NRG24310820230378530 31/08/2023 vatibai sour 1708007WL032405 vatibai sour 00602 SBIN0RRMBGB 1326 1326 Processed 07/09/2023 067858654 vatibaisour STATE BANK OF INDIA(508548)
637 BUXWAHA MP-08-007-009-001/4
(GUGWARA) 		1708007000NRG24310820230378532 31/08/2023 dhaniram sour 1708007WL032405 dhaniram sour 00602 SBIN0RRMBGB 1326 1326 Processed 07/09/2023 067858654 dhaniramsour STATE BANK OF INDIA(508548)
638 BUXWAHA MP-08-007-009-001/4
(GUGWARA) 		1708007000NRG24310820230378533 31/08/2023 leela sour 1708007WL032405 leela sour 00602 SBIN0RRMBGB 1326 1326 Processed 07/09/2023 067858654 leelasour STATE BANK OF INDIA(508548)
639 BUXWAHA MP-08-007-009-001/8-A
(GUGWARA) 		1708007000NRG24310820230378543 31/08/2023 pooran sour 1708007WL032405 pooran sour 00602 SBIN0RRMBGB 1326 1326 Processed 07/09/2023 067858654 pooransour STATE BANK OF INDIA(508548)
640 BUXWAHA MP-08-007-009-001/8-A
(GUGWARA) 		1708007000NRG24310820230378544 31/08/2023 radharani sour 1708007WL032405 radharani sour 00602 SBIN0RRMBGB 1326 1326 Processed 07/09/2023 067858654 radharanisour MADHYANCHAL GRAMIN BANK(607232)
641 BUXWAHA MP-08-007-009-001/99-A
(GUGWARA) 		1708007000NRG24310820230378550 31/08/2023 KALLO BAI LODHI 1708007WL032405 KALLO BAI LODHI 00602 SBIN0RRMBGB 1326 1326 Processed 07/09/2023 067858654 KALLOBAILODHI STATE BANK OF INDIA(508548)
642 BUXWAHA MP-08-007-013-001/111-C
(DEVRI) 		1708007000NRG24310820230378301 31/08/2023 Noninai 1708007WL032404 Noninai 00602 SBIN0RRMBGB 1326 1326 Processed 07/09/2023 067858654 Noninai MADHYANCHAL GRAMIN BANK(607232)
643 BUXWAHA MP-08-007-013-001/120-A
(DEVRI) 		1708007000NRG24310820230378306 31/08/2023 Ganeshi Lodhi 1708007WL032404 Ganeshi Lodhi 00602 SBIN0RRMBGB 1326 1326 Processed 07/09/2023 067858654 GaneshiLodhi MADHYANCHAL GRAMIN BANK(607232)
644 BUXWAHA MP-08-007-013-001/123
(DEVRI) 		1708007000NRG24310820230378309 31/08/2023 Sahab Singh 1708007WL032404 Sahab Singh 00602 SBIN0RRMBGB 1326 1326 Processed 07/09/2023 067858654 SahabSingh MADHYANCHAL GRAMIN BANK(607232)
645 BUXWAHA MP-08-007-013-001/127
(DEVRI) 		1708007000NRG24310820230378315 31/08/2023 Rekha 1708007WL032404 Rekha 00602 SBIN0RRMBGB 1326 1326 Processed 07/09/2023 067858654 Rekha MADHYANCHAL GRAMIN BANK(607232)
646 BUXWAHA MP-08-007-013-001/13-B
(DEVRI) 		1708007000NRG24310820230378316 31/08/2023 rinki lodhi 1708007WL032404 rinki lodhi 00602 SBIN0RRMBGB 1326 1326 Processed 07/09/2023 067858654 rinkilodhi MADHYANCHAL GRAMIN BANK(607232)
647 BUXWAHA MP-08-007-013-001/132-A
(DEVRI) 		1708007000NRG24310820230378317 31/08/2023 hariram 1708007WL032404 hariram 00602 SBIN0RRMBGB 1326 1326 Processed 07/09/2023 067858654 hariram STATE BANK OF INDIA(508548)
648 BUXWAHA MP-08-007-013-001/166
(DEVRI) 		1708007000NRG24310820230378332 31/08/2023 Kallo bai 1708007WL032404 Kallo bai 00602 SBIN0RRMBGB 1326 1326 Processed 07/09/2023 067858654 Kallobai MADHYANCHAL GRAMIN BANK(607232)
649 BUXWAHA MP-08-007-013-001/210-B
(DEVRI) 		1708007000NRG24310820230378350 31/08/2023 kindan lodhi 1708007WL032404 kindan lodhi 00602 SBIN0RRMBGB 1326 1326 Processed 07/09/2023 067858654 kindanlodhi MADHYANCHAL GRAMIN BANK(607232)
650 BUXWAHA MP-08-007-013-001/36-D
(DEVRI) 		1708007000NRG24310820230378371 31/08/2023 Shyambai 1708007WL032404 Shyambai 00602 SBIN0RRMBGB 1326 1326 Processed 07/09/2023 067858654 Shyambai MADHYANCHAL GRAMIN BANK(607232)
651 BUXWAHA MP-08-007-013-001/38-A
(DEVRI) 		1708007000NRG24310820230378374 31/08/2023 Lakhan 1708007WL032404 Lakhan 00602 SBIN0RRMBGB 1326 1326 Processed 07/09/2023 067858654 Lakhan MADHYANCHAL GRAMIN BANK(607232)
652 BUXWAHA MP-08-007-013-001/39-B
(DEVRI) 		1708007000NRG24310820230378380 31/08/2023 Imrat 1708007WL032404 Imrat 00602 SBIN0RRMBGB 1326 1326 Processed 07/09/2023 067858654 Imrat STATE BANK OF INDIA(508548)
653 BUXWAHA MP-08-007-013-001/49-B
(DEVRI) 		1708007000NRG24310820230378390 31/08/2023 Mansingh 1708007WL032404 Mansingh 00602 SBIN0RRMBGB 1326 1326 Processed 07/09/2023 067858654 Mansingh STATE BANK OF INDIA(508548)
654 BUXWAHA MP-08-007-013-001/49-B
(DEVRI) 		1708007000NRG24310820230378389 31/08/2023 Mansingh 1708007WL032404 Mansingh 00602 SBIN0RRMBGB 1326 1326 Processed 07/09/2023 067858654 Mansingh MADHYANCHAL GRAMIN BANK(607232)
655 BUXWAHA MP-08-007-013-001/60
(DEVRI) 		1708007013NRG24310820230376042 31/08/2023 Anita ahirwar 1708007013WL032196 Anita ahirwar 00602 SBIN0RRMBGB 1326 1326 Processed 07/09/2023 067858654 Anitaahirwar MADHYANCHAL GRAMIN BANK(607232)
656 BUXWAHA MP-08-007-013-001/96-D
(DEVRI) 		1708007013NRG24310820230376055 31/08/2023 Hirdesh 1708007013WL032196 Hirdesh 00602 SBIN0RRMBGB 1326 1326 Processed 07/09/2023 067858654 Hirdesh INDIA POST PAYMENTS BANK LIMITED(508528)
657 BUXWAHA MP-08-007-013-002/113-C
(DEVRI) 		1708007000NRG24310820230378400 31/08/2023 Radhabai 1708007WL032404 Radhabai 00602 SBIN0RRMBGB 1326 1326 Processed 07/09/2023 067858654 Radhabai MADHYANCHAL GRAMIN BANK(607232)
658 BUXWAHA MP-08-007-013-002/123-B
(DEVRI) 		1708007013NRG24300820230374683 31/08/2023 gobindra 1708007013WL032068 gobindra 00602 SBIN0RRMBGB 1326 1326 Processed 07/09/2023 067858654 gobindra INDIA POST PAYMENTS BANK LIMITED(508528)
659 BUXWAHA MP-08-007-013-002/18
(DEVRI) 		1708007013NRG24300820230374688 31/08/2023 Komal 1708007013WL032068 Komal 00602 SBIN0RRMBGB 1326 1326 Processed 07/09/2023 067858654 Komal MADHYANCHAL GRAMIN BANK(607232)
660 BUXWAHA MP-08-007-013-002/195-B
(DEVRI) 		1708007013NRG24300820230374691 31/08/2023 ROSHANI 1708007013WL032068 ROSHANI 00602 SBIN0RRMBGB 1326 1326 Processed 07/09/2023 067858654 ROSHANI MADHYANCHAL GRAMIN BANK(607232)
661 BUXWAHA MP-08-007-013-002/195-B
(DEVRI) 		1708007013NRG24300820230374690 31/08/2023 ROSHANI 1708007013WL032068 ROSHANI 00602 SBIN0RRMBGB 1326 1326 Processed 07/09/2023 067858654 ROSHANI STATE BANK OF INDIA(508548)
662 BUXWAHA MP-08-007-013-002/23-B
(DEVRI) 		1708007013NRG24300820230374693 31/08/2023 aarti 1708007013WL032068 aarti 00602 SBIN0RRMBGB 1326 1326 Processed 07/09/2023 067858654 aarti MADHYANCHAL GRAMIN BANK(607232)
663 BUXWAHA MP-08-007-013-002/23-B
(DEVRI) 		1708007013NRG24300820230374692 31/08/2023 chittar 1708007013WL032068 chittar 00602 SBIN0RRMBGB 1326 1326 Processed 07/09/2023 067858654 chittar MADHYANCHAL GRAMIN BANK(607232)
664 BUXWAHA MP-08-007-013-002/269-A
(DEVRI) 		1708007013NRG24300820230374694 31/08/2023 Govindra Yadav 1708007013WL032068 Govindra Yadav 00602 SBIN0RRMBGB 1326 1326 Processed 07/09/2023 067858654 GovindraYadav STATE BANK OF INDIA(508548)
665 BUXWAHA MP-08-007-013-002/269-A
(DEVRI) 		1708007013NRG24300820230374695 31/08/2023 Sardrani 1708007013WL032068 Sardrani 00602 SBIN0RRMBGB 1326 1326 Processed 07/09/2023 067858654 Sardrani STATE BANK OF INDIA(508548)
666 BUXWAHA MP-08-007-013-002/275-A
(DEVRI) 		1708007000NRG24310820230378408 31/08/2023 Bhag bai 1708007WL032404 Bhag bai 00602 SBIN0RRMBGB 1326 1326 Processed 07/09/2023 067858654 Bhagbai STATE BANK OF INDIA(508548)
667 BUXWAHA MP-08-007-013-002/277-A
(DEVRI) 		1708007013NRG24300820230374700 31/08/2023 Radha rani 1708007013WL032068 Radha rani 00602 SBIN0RRMBGB 1326 1326 Processed 07/09/2023 067858654 Radharani STATE BANK OF INDIA(508548)
668 BUXWAHA MP-08-007-013-002/39-D
(DEVRI) 		1708007013NRG24300820230374706 31/08/2023 Kalyan yadav 1708007013WL032068 Kalyan yadav 00602 SBIN0RRMBGB 1326 1326 Processed 07/09/2023 067858654 Kalyanyadav MADHYANCHAL GRAMIN BANK(607232)
669 BUXWAHA MP-08-007-013-002/40-D
(DEVRI) 		1708007013NRG24300820230374707 31/08/2023 RAMESH 1708007013WL032068 RAMESH 00602 SBIN0RRMBGB 1326 1326 Processed 07/09/2023 067858654 RAMESH MADHYANCHAL GRAMIN BANK(607232)
670 BUXWAHA MP-08-007-013-002/42-A
(DEVRI) 		1708007013NRG24300820230374708 31/08/2023 shandeep yadav 1708007013WL032068 shandeep yadav 00602 SBIN0RRMBGB 1326 1326 Processed 07/09/2023 067858654 shandeepyadav STATE BANK OF INDIA(508548)
671 BUXWAHA MP-08-007-013-002/42-B
(DEVRI) 		1708007013NRG24300820230374709 31/08/2023 Bakeel 1708007013WL032068 Bakeel 00602 SBIN0RRMBGB 1326 1326 Processed 07/09/2023 067858654 Bakeel STATE BANK OF INDIA(508548)
672 BUXWAHA MP-08-007-013-002/42-C
(DEVRI) 		1708007013NRG24300820230374710 31/08/2023 Khilannath 1708007013WL032068 Khilannath 00602 SBIN0RRMBGB 1326 1326 Processed 07/09/2023 067858654 Khilannath STATE BANK OF INDIA(508548)
673 BUXWAHA MP-08-007-013-002/44-D
(DEVRI) 		1708007013NRG24300820230374713 31/08/2023 Manda bai 1708007013WL032068 Manda bai 00602 SBIN0RRMBGB 1326 1326 Processed 07/09/2023 067858654 Mandabai STATE BANK OF INDIA(508548)
674 BUXWAHA MP-08-007-013-002/45-C
(DEVRI) 		1708007013NRG24300820230374715 31/08/2023 Ujyar 1708007013WL032068 Ujyar 00602 SBIN0RRMBGB 1326 1326 Processed 07/09/2023 067858654 Ujyar MADHYANCHAL GRAMIN BANK(607232)
675 BUXWAHA MP-08-007-013-002/45-C
(DEVRI) 		1708007013NRG24300820230374714 31/08/2023 Ujyar 1708007013WL032068 Ujyar 00602 SBIN0RRMBGB 1326 1326 Processed 07/09/2023 067858654 Ujyar STATE BANK OF INDIA(508548)
676 BUXWAHA MP-08-007-013-002/45-D
(DEVRI) 		1708007000NRG24310820230378414 31/08/2023 Raju yadav 1708007WL032404 Raju yadav 00602 SBIN0RRMBGB 1326 1326 Processed 07/09/2023 067858654 Rajuyadav MADHYANCHAL GRAMIN BANK(607232)
677 BUXWAHA MP-08-007-013-002/45-D
(DEVRI) 		1708007000NRG24310820230378413 31/08/2023 Raju yadav 1708007WL032404 Raju yadav 00602 SBIN0RRMBGB 1326 1326 Processed 07/09/2023 067858654 Rajuyadav STATE BANK OF INDIA(508548)
678 BUXWAHA MP-08-007-013-002/47-D
(DEVRI) 		1708007013NRG24300820230374717 31/08/2023 Manka 1708007013WL032068 Manka 00602 SBIN0RRMBGB 1326 1326 Processed 07/09/2023 067858654 Manka STATE BANK OF INDIA(508548)
679 BUXWAHA MP-08-007-013-002/47-D
(DEVRI) 		1708007013NRG24300820230374716 31/08/2023 Manka 1708007013WL032068 Manka 00602 SBIN0RRMBGB 1326 1326 Processed 07/09/2023 067858654 Manka STATE BANK OF INDIA(508548)
680 BUXWAHA MP-08-007-013-002/49-A
(DEVRI) 		1708007000NRG24310820230378416 31/08/2023 Lakshmi 1708007WL032404 Lakshmi 00602 SBIN0RRMBGB 1326 1326 Processed 07/09/2023 067858654 Lakshmi STATE BANK OF INDIA(508548)
681 BUXWAHA MP-08-007-013-002/49-A
(DEVRI) 		1708007000NRG24310820230378417 31/08/2023 Lakshmi 1708007WL032404 Lakshmi 00602 SBIN0RRMBGB 1326 1326 Processed 07/09/2023 067858654 Lakshmi STATE BANK OF INDIA(508548)
682 BUXWAHA MP-08-007-013-002/49-C
(DEVRI) 		1708007013NRG24300820230374718 31/08/2023 Arti 1708007013WL032068 Arti 00602 SBIN0RRMBGB 1326 1326 Processed 07/09/2023 067858654 Arti STATE BANK OF INDIA(508548)
683 BUXWAHA MP-08-007-013-002/5-B
(DEVRI) 		1708007013NRG24300820230374720 31/08/2023 Amar 1708007013WL032068 Amar 00602 SBIN0RRMBGB 1326 1326 Processed 07/09/2023 067858654 Amar STATE BANK OF INDIA(508548)
684 BUXWAHA MP-08-007-013-002/5-B
(DEVRI) 		1708007013NRG24300820230374719 31/08/2023 Amar 1708007013WL032068 Amar 00602 SBIN0RRMBGB 1326 1326 Processed 07/09/2023 067858654 Amar MADHYANCHAL GRAMIN BANK(607232)
685 BUXWAHA MP-08-007-013-002/50-A
(DEVRI) 		1708007013NRG24300820230374721 31/08/2023 Pragrani 1708007013WL032068 Pragrani 00602 SBIN0RRMBGB 1326 1326 Processed 07/09/2023 067858654 Pragrani STATE BANK OF INDIA(508548)
686 BUXWAHA MP-08-007-013-002/6-C
(DEVRI) 		1708007013NRG24300820230374724 31/08/2023 bhagirath 1708007013WL032068 bhagirath 00602 SBIN0RRMBGB 1547 1547 Processed 07/09/2023 067858654 bhagirath MADHYANCHAL GRAMIN BANK(607232)
687 BUXWAHA MP-08-007-013-002/62-C
(DEVRI) 		1708007013NRG24300820230374726 31/08/2023 Bhavsingh 1708007013WL032068 Bhavsingh 00602 SBIN0RRMBGB 1326 1326 Processed 07/09/2023 067858654 Bhavsingh STATE BANK OF INDIA(508548)
688 BUXWAHA MP-08-007-013-002/64-C
(DEVRI) 		1708007000NRG24310820230378420 31/08/2023 Malkhan singh 1708007WL032404 Malkhan singh 00602 SBIN0RRMBGB 1326 1326 Processed 07/09/2023 067858654 Malkhansingh STATE BANK OF INDIA(508548)
689 BUXWAHA MP-08-007-013-002/74-D
(DEVRI) 		1708007013NRG24300820230374730 31/08/2023 SONAM 1708007013WL032068 SONAM 00602 SBIN0RRMBGB 1326 1326 Processed 07/09/2023 067858654 SONAM STATE BANK OF INDIA(508548)
690 BUXWAHA MP-08-007-013-002/87-B
(DEVRI) 		1708007000NRG24310820230378433 31/08/2023 dasrath lodhi 1708007WL032404 dasrath lodhi 00602 SBIN0RRMBGB 1326 1326 Processed 07/09/2023 067858654 dasrathlodhi STATE BANK OF INDIA(508548)
691 BUXWAHA MP-08-007-013-002/94-B
(DEVRI) 		1708007000NRG24310820230378436 31/08/2023 MANJO 1708007WL032404 MANJO 00602 SBIN0RRMBGB 1326 1326 Processed 07/09/2023 067858654 MANJO STATE BANK OF INDIA(508548)
692 BUXWAHA MP-08-007-013-002/95-B
(DEVRI) 		1708007013NRG24300820230374739 31/08/2023 Ramkumar 1708007013WL032068 Ramkumar 00602 SBIN0RRMBGB 1326 1326 Processed 07/09/2023 067858654 Ramkumar STATE BANK OF INDIA(508548)
693 BUXWAHA MP-08-007-013-003/14-A
(DEVRI) 		1708007013NRG24300820230374744 31/08/2023 Haree singh yadav 1708007013WL032068 Haree singh yadav 00602 SBIN0RRMBGB 1326 1326 Processed 07/09/2023 067858654 Hareesinghyadav STATE BANK OF INDIA(508548)
694 BUXWAHA MP-08-007-013-003/91-A
(DEVRI) 		1708007013NRG24300820230374756 31/08/2023 janti yadav 1708007013WL032068 janti yadav 00602 SBIN0RRMBGB 1326 1326 Processed 07/09/2023 067858654 jantiyadav STATE BANK OF INDIA(508548)
695 BUXWAHA MP-08-007-015-001/181
(DEVPUR) 		1708007000NRG24310820230378254 31/08/2023 RAJNI 1708007WL032402 RAJNI 00602 SBIN0RRMBGB 1326 1326 Processed 07/09/2023 067858654 RAJNI STATE BANK OF INDIA(508548)
696 BUXWAHA MP-08-007-015-001/181-A
(DEVPUR) 		1708007000NRG24310820230378256 31/08/2023 SANJO 1708007WL032402 SANJO 00602 SBIN0RRMBGB 1326 1326 Processed 07/09/2023 067858654 SANJO STATE BANK OF INDIA(508548)
697 BUXWAHA MP-08-007-016-001/171-A
(KHAMARIYA) 		1708007000NRG24310820230378556 31/08/2023 Surendra 1708007WL032406 Surendra 00602 SBIN0RRMBGB 1326 1326 Processed 07/09/2023 067858654 Surendra MADHYANCHAL GRAMIN BANK(607232)
698 BUXWAHA MP-08-007-016-001/232-A
(KHAMARIYA) 		1708007000NRG24310820230378569 31/08/2023 Balvant 1708007WL032406 Balvant 00602 SBIN0RRMBGB 1326 1326 Processed 07/09/2023 067858654 Balvant STATE BANK OF INDIA(508548)
699 BUXWAHA MP-08-007-016-001/26-A
(KHAMARIYA) 		1708007000NRG24310820230378570 31/08/2023 gajju saur 1708007WL032406 gajju saur 00602 SBIN0RRMBGB 1326 1326 Processed 07/09/2023 067858654 gajjusaur STATE BANK OF INDIA(508548)
700 BUXWAHA MP-08-007-017-001/34
(MUDIYA) 		1708007017NRG24310820230377481 31/08/2023 Lachhi 1708007017WL032340 Lachhi 00602 SBIN0RRMBGB 1105 1105 Processed 07/09/2023 067858654 Lachhi MADHYANCHAL GRAMIN BANK(607232)
701 BUXWAHA MP-08-007-017-001/4
(MUDIYA) 		1708007017NRG24310820230377485 31/08/2023 Komal Saur 1708007017WL032340 Komal Saur 00602 SBIN0RRMBGB 1105 1105 Processed 07/09/2023 067858654 KomalSaur MADHYANCHAL GRAMIN BANK(607232)
702 BUXWAHA MP-08-007-017-001/53-B
(MUDIYA) 		1708007017NRG24310820230377498 31/08/2023 Genda 1708007017WL032340 Genda 00602 SBIN0RRMBGB 1105 1105 Rejected 12/09/2023 067858654 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
703 BUXWAHA MP-08-007-017-001/63
(MUDIYA) 		1708007017NRG24310820230377504 31/08/2023 Jageswar 1708007017WL032340 Jageswar 00602 SBIN0RRMBGB 1105 1105 Processed 07/09/2023 067858654 Jageswar MADHYANCHAL GRAMIN BANK(607232)
704 BUXWAHA MP-08-007-017-001/67
(MUDIYA) 		1708007017NRG24310820230377505 31/08/2023 Krashna 1708007017WL032340 Krashna 00602 SBIN0RRMBGB 1547 1547 Processed 07/09/2023 067858654 Krashna STATE BANK OF INDIA(508548)
705 BUXWAHA MP-08-007-017-001/97-A
(MUDIYA) 		1708007017NRG24310820230377514 31/08/2023 ajay 1708007017WL032340 ajay 00602 SBIN0RRMBGB 1105 1105 Processed 07/09/2023 067858654 ajay STATE BANK OF INDIA(508548)
706 BUXWAHA MP-08-007-017-004/36-B
(MUDIYA) 		1708007017NRG24310820230377530 31/08/2023 chhotibai 1708007017WL032340 chhotibai 00602 SBIN0RRMBGB 1105 1105 Processed 07/09/2023 067858654 chhotibai STATE BANK OF INDIA(508548)
707 BUXWAHA MP-08-007-017-004/40
(MUDIYA) 		1708007017NRG24310820230377534 31/08/2023 santi bai 1708007017WL032340 santi bai 00602 SBIN0RRMBGB 1105 1105 Processed 07/09/2023 067858654 santibai MADHYANCHAL GRAMIN BANK(607232)
708 BUXWAHA MP-08-007-017-004/42-B
(MUDIYA) 		1708007017NRG24310820230377537 31/08/2023 radharani 1708007017WL032340 radharani 00602 SBIN0RRMBGB 1105 1105 Processed 07/09/2023 067858654 radharani MADHYANCHAL GRAMIN BANK(607232)
709 BUXWAHA MP-08-007-018-004/43
(SANODA) 		1708007023NRG24300820230374780 31/08/2023 Rajlesh 1708007023WL032076 Rajlesh 00602 SBIN0RRMBGB 1547 1547 Processed 07/09/2023 067858654 Rajlesh STATE BANK OF INDIA(508548)
710 BUXWAHA MP-08-007-018-004/65-C
(SANODA) 		1708007023NRG24300820230374783 31/08/2023 Ramlesh pardi 1708007023WL032076 Ramlesh pardi 00602 SBIN0RRMBGB 1547 1547 Processed 07/09/2023 067858654 Ramleshpardi STATE BANK OF INDIA(508548)
711 BUXWAHA MP-08-007-019-001/458-A
(MADHDEVRA) 		1708007019NRG24300820230375203 31/08/2023 halkan 1708007019WL032128 halkan 00602 SBIN0RRMBGB 1326 1326 Processed 07/09/2023 067858654 halkan MADHYANCHAL GRAMIN BANK(607232)
712 BUXWAHA MP-08-007-019-001/506-A
(MADHDEVRA) 		1708007019NRG24300820230375209 31/08/2023 ganeshi bai 1708007019WL032128 ganeshi bai 00602 SBIN0RRMBGB 1326 1326 Processed 07/09/2023 067858654 ganeshibai STATE BANK OF INDIA(508548)
713 BUXWAHA MP-08-007-019-001/506-A
(MADHDEVRA) 		1708007019NRG24300820230375210 31/08/2023 sankar 1708007019WL032128 sankar 00602 SBIN0RRMBGB 1326 1326 Processed 07/09/2023 067858654 sankar STATE BANK OF INDIA(508548)
714 BUXWAHA MP-08-007-019-002/112-B
(MADHDEVRA) 		1708007019NRG24300820230375233 31/08/2023 bhanu pratap 1708007019WL032128 bhanu pratap 00602 SBIN0RRMBGB 1326 1326 Processed 07/09/2023 067858654 bhanupratap STATE BANK OF INDIA(508548)
715 BUXWAHA MP-08-007-019-002/210-D
(MADHDEVRA) 		1708007019NRG24300820230375255 31/08/2023 Rubi kstari 1708007019WL032128 Rubi kstari 00602 SBIN0RRMBGB 1105 1105 Processed 07/09/2023 067858654 Rubikstari MADHYANCHAL GRAMIN BANK(607232)
716 BUXWAHA MP-08-007-022-001/102-A
(DHARAMPURA) 		1708007022NRG24310820230376400 31/08/2023 Rohit yadav 1708007022WL032229 Rohit yadav 00602 SBIN0RRMBGB 1326 1326 Processed 07/09/2023 067858654 Rohityadav STATE BANK OF INDIA(508548)
717 BUXWAHA MP-08-007-022-001/171
(DHARAMPURA) 		1708007022NRG24310820230376409 31/08/2023 Shakun doderiya 1708007022WL032229 Shakun doderiya 00602 SBIN0RRMBGB 1326 1326 Processed 07/09/2023 067858654 Shakundoderiya MADHYANCHAL GRAMIN BANK(607232)
718 BUXWAHA MP-08-007-022-001/207-A
(DHARAMPURA) 		1708007022NRG24310820230376413 31/08/2023 Narayan Rajak 1708007022WL032229 Narayan Rajak 00602 SBIN0RRMBGB 1326 1326 Processed 07/09/2023 067858654 NarayanRajak STATE BANK OF INDIA(508548)
719 BUXWAHA MP-08-007-022-001/207-C
(DHARAMPURA) 		1708007022NRG24310820230376417 31/08/2023 Pushpendra Rajak 1708007022WL032229 Pushpendra Rajak 00602 SBIN0RRMBGB 1326 1326 Processed 07/09/2023 067858654 PushpendraRajak STATE BANK OF INDIA(508548)
720 BUXWAHA MP-08-007-022-001/229-B
(DHARAMPURA) 		1708007022NRG24310820230376420 31/08/2023 Rajni Doderiya 1708007022WL032229 Rajni Doderiya 00602 SBIN0RRMBGB 1326 1326 Processed 07/09/2023 067858654 RajniDoderiya STATE BANK OF INDIA(508548)
721 BUXWAHA MP-08-007-022-001/253
(DHARAMPURA) 		1708007022NRG24310820230376421 31/08/2023 Rohni doderiya 1708007022WL032229 Rohni doderiya 00602 SBIN0RRMBGB 1326 1326 Processed 07/09/2023 067858654 Rohnidoderiya MADHYANCHAL GRAMIN BANK(607232)
722 BUXWAHA MP-08-007-023-002/129-A
(JAITUPURA) 		1708007023NRG24310820230375447 31/08/2023 Varsha 1708007023WL032147 Varsha 00602 SBIN0RRMBGB 1105 1105 Processed 07/09/2023 067858654 Varsha MADHYANCHAL GRAMIN BANK(607232)
723 BUXWAHA MP-08-007-027-001/21-A
(TEIYAMAR) 		1708007000NRG24310820230378588 31/08/2023 Bharat yadav 1708007WL032407 Bharat yadav 00602 SBIN0RRMBGB 1326 1326 Processed 07/09/2023 067858654 Bharatyadav MADHYANCHAL GRAMIN BANK(607232)
724 BUXWAHA MP-08-007-027-001/23-C
(TEIYAMAR) 		1708007000NRG24310820230378589 31/08/2023 Gobindra Yadav 1708007WL032407 Gobindra Yadav 00602 SBIN0RRMBGB 1326 1326 Processed 07/09/2023 067858654 GobindraYadav STATE BANK OF INDIA(508548)
725 BUXWAHA MP-08-007-027-001/27
(TEIYAMAR) 		1708007000NRG24310820230378591 31/08/2023 barelal ahirwar 1708007WL032407 barelal ahirwar 00602 SBIN0RRMBGB 1326 1326 Processed 07/09/2023 067858654 barelalahirwar STATE BANK OF INDIA(508548)
726 BUXWAHA MP-08-007-027-001/53-A
(TEIYAMAR) 		1708007000NRG24310820230378596 31/08/2023 Pramod 1708007WL032407 Pramod 00602 SBIN0RRMBGB 1326 1326 Processed 07/09/2023 067858654 Pramod STATE BANK OF INDIA(508548)
727 BUXWAHA MP-08-007-030-001/185
(DARGUWA) 		1708007030NRG24310820230377693 31/08/2023 NONEE BAI 1708007030WL032350 NONEE BAI 00602 SBIN0RRMBGB 1326 1326 Processed 07/09/2023 067858654 NONEEBAI MADHYANCHAL GRAMIN BANK(607232)
728 BUXWAHA MP-08-007-030-001/4-A
(DARGUWA) 		1708007030NRG24310820230377707 31/08/2023 nonibai 1708007030WL032350 nonibai 00602 SBIN0RRMBGB 1326 1326 Processed 07/09/2023 067858654 nonibai MADHYANCHAL GRAMIN BANK(607232)
729 BUXWAHA MP-08-007-030-001/64-A
(DARGUWA) 		1708007030NRG24310820230377716 31/08/2023 maduwa 1708007030WL032350 maduwa 00602 SBIN0RRMBGB 1326 1326 Processed 07/09/2023 067858654 maduwa STATE BANK OF INDIA(508548)
730 BUXWAHA MP-08-007-032-001/114-C
(DHIMARWA) 		1708007032NRG24310820230375905 31/08/2023 RAJESH 1708007032WL032175 RAJESH 00602 SBIN0RRMBGB 1326 1326 Processed 07/09/2023 067858654 RAJESH MADHYANCHAL GRAMIN BANK(607232)
731 BUXWAHA MP-08-007-032-001/135-A
(DHIMARWA) 		1708007032NRG24310820230376611 31/08/2023 Narendra Lodhi 1708007032WL032255 Narendra Lodhi 00602 SBIN0RRMBGB 1326 1326 Processed 07/09/2023 067858654 NarendraLodhi MADHYANCHAL GRAMIN BANK(607232)
732 BUXWAHA MP-08-007-032-001/166
(DHIMARWA) 		1708007032NRG24310820230376614 31/08/2023 harishchandra 1708007032WL032255 harishchandra 00602 SBIN0RRMBGB 1326 1326 Processed 07/09/2023 067858654 harishchandra MADHYANCHAL GRAMIN BANK(607232)
733 BUXWAHA MP-08-007-032-001/176-C
(DHIMARWA) 		1708007032NRG24310820230376615 31/08/2023 Ghanshyam Lodhi 1708007032WL032255 Ghanshyam Lodhi 00602 SBIN0RRMBGB 1326 1326 Processed 07/09/2023 067858654 GhanshyamLodhi MADHYANCHAL GRAMIN BANK(607232)
734 BUXWAHA MP-08-007-032-001/192
(DHIMARWA) 		1708007032NRG24310820230376617 31/08/2023 Bahadur Lodhi 1708007032WL032255 Bahadur Lodhi 00602 SBIN0RRMBGB 1326 1326 Processed 07/09/2023 067858654 BahadurLodhi MADHYANCHAL GRAMIN BANK(607232)
735 BUXWAHA MP-08-007-032-001/192
(DHIMARWA) 		1708007032NRG24310820230376618 31/08/2023 Imrati Bai Lodhi 1708007032WL032255 Imrati Bai Lodhi 00602 SBIN0RRMBGB 1326 1326 Processed 07/09/2023 067858654 ImratiBaiLodhi MADHYANCHAL GRAMIN BANK(607232)
736 BUXWAHA MP-08-007-032-001/197-A
(DHIMARWA) 		1708007032NRG24310820230376619 31/08/2023 shankar 1708007032WL032255 shankar 00602 SBIN0RRMBGB 1326 1326 Processed 07/09/2023 067858654 shankar MADHYANCHAL GRAMIN BANK(607232)
737 BUXWAHA MP-08-007-032-001/201-C
(DHIMARWA) 		1708007032NRG24310820230375906 31/08/2023 Rakesh Lodhi 1708007032WL032175 Rakesh Lodhi 00602 SBIN0RRMBGB 1326 1326 Processed 07/09/2023 067858654 RakeshLodhi MADHYANCHAL GRAMIN BANK(607232)
738 BUXWAHA MP-08-007-032-001/201-C
(DHIMARWA) 		1708007032NRG24310820230375907 31/08/2023 Ram kuvanr Lodh 1708007032WL032175 Ram kuvanr Lodh 00602 SBIN0RRMBGB 1326 1326 Processed 07/09/2023 067858654 RamkuvanrLodh MADHYANCHAL GRAMIN BANK(607232)
739 BUXWAHA MP-08-007-032-001/201-D
(DHIMARWA) 		1708007032NRG24310820230375909 31/08/2023 Sona Lodhi 1708007032WL032175 Sona Lodhi 00602 SBIN0RRMBGB 1326 1326 Processed 07/09/2023 067858654 SonaLodhi INDIA POST PAYMENTS BANK LIMITED(508528)
740 BUXWAHA MP-08-007-032-001/201-D
(DHIMARWA) 		1708007032NRG24310820230375908 31/08/2023 SourabhLodhi 1708007032WL032175 SourabhLodhi 00602 SBIN0RRMBGB 1326 1326 Processed 07/09/2023 067858654 SourabhLodhi MADHYANCHAL GRAMIN BANK(607232)
741 BUXWAHA MP-08-007-032-001/24-B
(DHIMARWA) 		1708007032NRG24310820230376622 31/08/2023 Rammilan 1708007032WL032255 Rammilan 00602 SBIN0RRMBGB 1326 1326 Processed 07/09/2023 067858654 Rammilan MADHYANCHAL GRAMIN BANK(607232)
742 BUXWAHA MP-08-007-032-001/247
(DHIMARWA) 		1708007032NRG24310820230376624 31/08/2023 Kallo BaiLodhi 1708007032WL032255 Kallo BaiLodhi 00602 SBIN0RRMBGB 1326 1326 Processed 07/09/2023 067858654 KalloBaiLodhi INDIA POST PAYMENTS BANK LIMITED(508528)
743 BUXWAHA MP-08-007-032-001/280
(DHIMARWA) 		1708007032NRG24310820230376626 31/08/2023 Gulab Bai Lodhi 1708007032WL032255 Gulab Bai Lodhi 00602 SBIN0RRMBGB 1326 1326 Processed 07/09/2023 067858654 GulabBaiLodhi MADHYANCHAL GRAMIN BANK(607232)
744 BUXWAHA MP-08-007-032-001/85-A
(DHIMARWA) 		1708007032NRG24310820230375910 31/08/2023 Sanjo Rajpoot 1708007032WL032175 Sanjo Rajpoot 00602 SBIN0RRMBGB 1326 1326 Processed 07/09/2023 067858654 SanjoRajpoot MADHYANCHAL GRAMIN BANK(607232)
745 BUXWAHA MP-08-007-032-001/85-B
(DHIMARWA) 		1708007032NRG24310820230375911 31/08/2023 Pavan Lodhi 1708007032WL032175 Pavan Lodhi 00602 SBIN0RRMBGB 1326 1326 Processed 07/09/2023 067858654 PavanLodhi MADHYANCHAL GRAMIN BANK(607232)
SubTotal 165750 165750
746 BUXWAHA MP-08-007-009-001/99
(GUGWARA) 		1708007000NRG24310820230378548 31/08/2023 Beti Bai Lodhi 1708007WL032405 Beti Bai Lodhi 00688 FINO0001001 1326 1326 Processed 07/09/2023 067858654 BetiBaiLodhi STATE BANK OF INDIA(508548)
747 BUXWAHA MP-08-007-017-001/36-C
(MUDIYA) 		1708007017NRG24310820230377482 31/08/2023 ARVINDRA 1708007017WL032340 ARVINDRA 00688 FINO0001001 1105 1105 Processed 07/09/2023 067858654 ARVINDRA FINO PAYMENTS BANK LTD(608001)
748 BUXWAHA MP-08-007-017-004/60-B
(MUDIYA) 		1708007017NRG24310820230377547 31/08/2023 sahab 1708007017WL032340 sahab 00688 FINO0001001 1105 1105 Processed 07/09/2023 067858654 sahab FINO PAYMENTS BANK LTD(608001)
749 BUXWAHA MP-08-007-019-002/200-A
(MADHDEVRA) 		1708007019NRG24300820230375251 31/08/2023 Summer singh 1708007019WL032128 Summer singh 00688 FINO0001001 1105 1105 Processed 07/09/2023 067858654 Summersingh STATE BANK OF INDIA(508548)
SubTotal 4641 4641
750 BUXWAHA MP-08-007-008-002/122
(MADIYABUJURG) 		1708007008NRG24310820230377634 31/08/2023 Uttam Lodhi 1708007008WL032345 Uttam Lodhi 00691 IPOS0000001 1326 1326 Processed 07/09/2023 067858654 UttamLodhi INDIA POST PAYMENTS BANK LIMITED(508528)
751 BUXWAHA MP-08-007-017-001/75-C
(MUDIYA) 		1708007017NRG24310820230377507 31/08/2023 Shree ram 1708007017WL032340 Shree ram 00691 IPOS0000001 1547 1547 Processed 07/09/2023 067858654 Shreeram INDIA POST PAYMENTS BANK LIMITED(508528)
752 BUXWAHA MP-08-007-019-001/1011
(MADHDEVRA) 		1708007019NRG24300820230375173 31/08/2023 deepesh 1708007019WL032128 deepesh 00691 IPOS0000001 1326 1326 Processed 07/09/2023 067858654 deepesh INDIA POST PAYMENTS BANK LIMITED(508528)
753 BUXWAHA MP-08-007-019-001/1037
(MADHDEVRA) 		1708007019NRG24300820230375176 31/08/2023 PREMLAL 1708007019WL032128 PREMLAL 00691 IPOS0000001 1326 1326 Processed 07/09/2023 067858654 PREMLAL STATE BANK OF INDIA(508548)
754 BUXWAHA MP-08-007-019-001/1037
(MADHDEVRA) 		1708007019NRG24300820230375175 31/08/2023 PREMLAL 1708007019WL032128 PREMLAL 00691 IPOS0000001 1326 1326 Processed 07/09/2023 067858654 PREMLAL INDIA POST PAYMENTS BANK LIMITED(508528)
755 BUXWAHA MP-08-007-019-001/1037-A
(MADHDEVRA) 		1708007019NRG24300820230375178 31/08/2023 Tulsha 1708007019WL032128 Tulsha 00691 IPOS0000001 1326 1326 Processed 07/09/2023 067858654 Tulsha INDIA POST PAYMENTS BANK LIMITED(508528)
756 BUXWAHA MP-08-007-019-001/1037-A
(MADHDEVRA) 		1708007019NRG24300820230375177 31/08/2023 Tulsha 1708007019WL032128 Tulsha 00691 IPOS0000001 1326 1326 Processed 07/09/2023 067858654 Tulsha INDIA POST PAYMENTS BANK LIMITED(508528)
757 BUXWAHA MP-08-007-019-001/1046-A
(MADHDEVRA) 		1708007019NRG24310820230376728 31/08/2023 Khachchu 1708007019WL032276 Khachchu 00691 IPOS0000001 3315 3315 Processed 07/09/2023 067858654 Khachchu STATE BANK OF INDIA(508548)
758 BUXWAHA MP-08-007-019-001/1046-A
(MADHDEVRA) 		1708007019NRG24310820230376727 31/08/2023 Khachchu 1708007019WL032276 Khachchu 00691 IPOS0000001 3315 3315 Processed 07/09/2023 067858654 Khachchu MADHYANCHAL GRAMIN BANK(607232)
759 BUXWAHA MP-08-007-019-001/239
(MADHDEVRA) 		1708007019NRG24300820230375192 31/08/2023 Pancam yadav 1708007019WL032128 Pancam yadav 00691 IPOS0000001 1326 1326 Processed 07/09/2023 067858654 Pancamyadav INDIA POST PAYMENTS BANK LIMITED(508528)
760 BUXWAHA MP-08-007-019-001/239
(MADHDEVRA) 		1708007019NRG24300820230375191 31/08/2023 Shribai yadav 1708007019WL032128 Shribai yadav 00691 IPOS0000001 1326 1326 Processed 07/09/2023 067858654 Shribaiyadav CENTRAL BANK OF INDIA(607115)
761 BUXWAHA MP-08-007-019-001/428-B
(MADHDEVRA) 		1708007019NRG24300820230375201 31/08/2023 Shashi Awasthi 1708007019WL032128 Shashi Awasthi 00691 IPOS0000001 1326 1326 Processed 07/09/2023 067858654 ShashiAwasthi INDIA POST PAYMENTS BANK LIMITED(508528)
762 BUXWAHA MP-08-007-019-001/541-A
(MADHDEVRA) 		1708007019NRG24300820230375212 31/08/2023 Akash 1708007019WL032128 Akash 00691 IPOS0000001 1326 1326 Processed 07/09/2023 067858654 Akash STATE BANK OF INDIA(508548)
763 BUXWAHA MP-08-007-019-001/541-A
(MADHDEVRA) 		1708007019NRG24300820230375211 31/08/2023 Saroj 1708007019WL032128 Saroj 00691 IPOS0000001 1326 1326 Processed 07/09/2023 067858654 Saroj STATE BANK OF INDIA(508548)
764 BUXWAHA MP-08-007-019-002/1094
(MADHDEVRA) 		1708007019NRG24300820230375225 31/08/2023 Saroj Ashati 1708007019WL032128 Saroj Ashati 00691 IPOS0000001 1326 1326 Processed 07/09/2023 067858654 SarojAshati STATE BANK OF INDIA(508548)
765 BUXWAHA MP-08-007-019-002/206-D
(MADHDEVRA) 		1708007019NRG24300820230375254 31/08/2023 Goliram 1708007019WL032128 Goliram 00691 IPOS0000001 1105 1105 Processed 07/09/2023 067858654 Goliram STATE BANK OF INDIA(508548)
766 BUXWAHA MP-08-007-032-001/202-A
(DHIMARWA) 		1708007032NRG24310820230376620 31/08/2023 Surendra Lodhi 1708007032WL032255 Surendra Lodhi 00691 IPOS0000001 1326 1326 Processed 07/09/2023 067858654 SurendraLodhi INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 26520 26520
767 BUXWAHA MP-08-007-030-001/1003
(DARGUWA) 		1708007030NRG24310820230377665 31/08/2023 meera yadav 1708007030WL032350 meera yadav 00703 AIRP0000001 1326 1326 Processed 07/09/2023 067858654 meerayadav AIRTEL PAYMENTS BANK LIMITED(990288)
768 BUXWAHA MP-08-007-030-001/1015
(DARGUWA) 		1708007030NRG24310820230377666 31/08/2023 rajendra 1708007030WL032350 rajendra 00703 AIRP0000001 1326 1326 Processed 07/09/2023 067858654 rajendra STATE BANK OF INDIA(508548)
769 BUXWAHA MP-08-007-030-001/1018
(DARGUWA) 		1708007030NRG24310820230377669 31/08/2023 munnu 1708007030WL032350 munnu 00703 AIRP0000001 1326 1326 Processed 07/09/2023 067858654 munnu STATE BANK OF INDIA(508548)
770 BUXWAHA MP-08-007-030-001/1021-B
(DARGUWA) 		1708007030NRG24310820230377671 31/08/2023 anantram yadav 1708007030WL032350 anantram yadav 00703 AIRP0000001 1326 1326 Processed 07/09/2023 067858654 anantramyadav STATE BANK OF INDIA(508548)
771 BUXWAHA MP-08-007-030-001/1028
(DARGUWA) 		1708007030NRG24310820230377673 31/08/2023 nagina 1708007030WL032350 nagina 00703 AIRP0000001 1326 1326 Processed 07/09/2023 067858654 nagina STATE BANK OF INDIA(508548)
772 BUXWAHA MP-08-007-030-001/1030
(DARGUWA) 		1708007030NRG24310820230377674 31/08/2023 sapna 1708007030WL032350 sapna 00703 AIRP0000001 1326 1326 Processed 07/09/2023 067858654 sapna INDIA POST PAYMENTS BANK LIMITED(508528)
773 BUXWAHA MP-08-007-030-001/1034
(DARGUWA) 		1708007030NRG24310820230377675 31/08/2023 khemchandra 1708007030WL032350 khemchandra 00703 AIRP0000001 1326 1326 Processed 07/09/2023 067858654 khemchandra AIRTEL PAYMENTS BANK LIMITED(990288)
774 BUXWAHA MP-08-007-030-001/1038
(DARGUWA) 		1708007030NRG24310820230377676 31/08/2023 ramkishor 1708007030WL032350 ramkishor 00703 AIRP0000001 1326 1326 Processed 07/09/2023 067858654 ramkishor AIRTEL PAYMENTS BANK LIMITED(990288)
775 BUXWAHA MP-08-007-030-001/1056
(DARGUWA) 		1708007030NRG24310820230377677 31/08/2023 ravindra singh 1708007030WL032350 ravindra singh 00703 AIRP0000001 1326 1326 Processed 07/09/2023 067858654 ravindrasingh STATE BANK OF INDIA(508548)
776 BUXWAHA MP-08-007-030-001/1063
(DARGUWA) 		1708007030NRG24310820230377679 31/08/2023 suresh 1708007030WL032350 suresh 00703 AIRP0000001 1326 1326 Processed 07/09/2023 067858654 suresh STATE BANK OF INDIA(508548)
777 BUXWAHA MP-08-007-030-001/1067
(DARGUWA) 		1708007030NRG24310820230377680 31/08/2023 pushpendra 1708007030WL032350 pushpendra 00703 AIRP0000001 1326 1326 Processed 07/09/2023 067858654 pushpendra STATE BANK OF INDIA(508548)
778 BUXWAHA MP-08-007-030-001/1072
(DARGUWA) 		1708007030NRG24310820230377681 31/08/2023 bablu 1708007030WL032350 bablu 00703 AIRP0000001 1326 1326 Processed 07/09/2023 067858654 bablu STATE BANK OF INDIA(508548)
779 BUXWAHA MP-08-007-030-001/1073
(DARGUWA) 		1708007030NRG24310820230377682 31/08/2023 balram 1708007030WL032350 balram 00703 AIRP0000001 1326 1326 Processed 07/09/2023 067858654 balram STATE BANK OF INDIA(508548)
780 BUXWAHA MP-08-007-030-001/1074
(DARGUWA) 		1708007030NRG24310820230377683 31/08/2023 saroj 1708007030WL032350 saroj 00703 AIRP0000001 1326 1326 Processed 07/09/2023 067858654 saroj STATE BANK OF INDIA(508548)
781 BUXWAHA MP-08-007-030-001/1077
(DARGUWA) 		1708007030NRG24310820230377684 31/08/2023 gori yadav 1708007030WL032350 gori yadav 00703 AIRP0000001 1326 1326 Processed 07/09/2023 067858654 goriyadav STATE BANK OF INDIA(508548)
782 BUXWAHA MP-08-007-030-001/1079
(DARGUWA) 		1708007030NRG24310820230377685 31/08/2023 govind 1708007030WL032350 govind 00703 AIRP0000001 1326 1326 Processed 07/09/2023 067858654 govind AIRTEL PAYMENTS BANK LIMITED(990288)
783 BUXWAHA MP-08-007-030-001/1081
(DARGUWA) 		1708007030NRG24310820230377686 31/08/2023 rona 1708007030WL032350 rona 00703 AIRP0000001 1326 1326 Processed 07/09/2023 067858654 rona STATE BANK OF INDIA(508548)
784 BUXWAHA MP-08-007-030-001/1082
(DARGUWA) 		1708007030NRG24310820230377687 31/08/2023 kapoorchand 1708007030WL032350 kapoorchand 00703 AIRP0000001 1326 1326 Processed 07/09/2023 067858654 kapoorchand STATE BANK OF INDIA(508548)
785 BUXWAHA MP-08-007-030-001/1088
(DARGUWA) 		1708007030NRG24310820230377688 31/08/2023 sushil 1708007030WL032350 sushil 00703 AIRP0000001 1326 1326 Processed 07/09/2023 067858654 sushil AIRTEL PAYMENTS BANK LIMITED(990288)
786 BUXWAHA MP-08-007-030-001/1090
(DARGUWA) 		1708007030NRG24310820230377689 31/08/2023 paramlal 1708007030WL032350 paramlal 00703 AIRP0000001 1326 1326 Processed 07/09/2023 067858654 paramlal AIRTEL PAYMENTS BANK LIMITED(990288)
787 BUXWAHA MP-08-007-030-001/36-C
(DARGUWA) 		1708007030NRG24310820230377703 31/08/2023 gorelal 1708007030WL032350 gorelal 00703 AIRP0000001 1326 1326 Processed 07/09/2023 067858654 gorelal STATE BANK OF INDIA(508548)
788 BUXWAHA MP-08-007-030-001/36-D
(DARGUWA) 		1708007030NRG24310820230377704 31/08/2023 BANTI 1708007030WL032350 BANTI 00703 AIRP0000001 1326 1326 Processed 07/09/2023 067858654 BANTI STATE BANK OF INDIA(508548)
789 BUXWAHA MP-08-007-030-001/4-C
(DARGUWA) 		1708007030NRG24310820230377708 31/08/2023 pooran 1708007030WL032350 pooran 00703 AIRP0000001 1326 1326 Processed 07/09/2023 067858654 pooran AIRTEL PAYMENTS BANK LIMITED(990288)
790 BUXWAHA MP-08-007-030-001/914
(DARGUWA) 		1708007030NRG24310820230377725 31/08/2023 devendra 1708007030WL032350 devendra 00703 AIRP0000001 1326 1326 Processed 07/09/2023 067858654 devendra FINO PAYMENTS BANK LTD(608001)
791 BUXWAHA MP-08-007-030-001/927
(DARGUWA) 		1708007030NRG24310820230377726 31/08/2023 hanmat 1708007030WL032350 hanmat 00703 AIRP0000001 1326 1326 Processed 07/09/2023 067858654 hanmat STATE BANK OF INDIA(508548)
SubTotal 33150 33150
Total 1004445 1004445

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BUXWAHA MP1708007_310823APB_FTO_243336 Central Bank Of India CBIN0280739 BANDA BELAI 1105
2 BUXWAHA MP1708007_310823APB_FTO_243336 Central Bank Of India CBIN0282030 SHAHGARH 40222
3 BUXWAHA MP1708007_310823APB_FTO_243336 Indian Bank IDIB000H578 Hirapur 15249
4 BUXWAHA MP1708007_310823APB_FTO_243336 Punjab National Bank PUNB0142400 CHHATTARPUR 1105
5 BUXWAHA MP1708007_310823APB_FTO_243336 State Bank of India SBIN0002823 BADA MALEHRA 22542
6 BUXWAHA MP1708007_310823APB_FTO_243336 State Bank of India SBIN0002837 BUXWAHA 670514
7 BUXWAHA MP1708007_310823APB_FTO_243336 State Bank of India SBIN0002855 HINDORIA 1326
8 BUXWAHA MP1708007_310823APB_FTO_243336 State Bank of India SBIN0002881 PATERA 1326
9 BUXWAHA MP1708007_310823APB_FTO_243336 State Bank of India SBIN0005510 SHAHGARH 19448
10 BUXWAHA MP1708007_310823APB_FTO_243336 State Bank of India SBIN0060004 SURAT, BEGAMPURA 1547
11 BUXWAHA MP1708007_310823APB_FTO_243336 Madhyanchal Gramin Bank SBIN0RRMBGB Amanganj 1326
12 BUXWAHA MP1708007_310823APB_FTO_243336 Madhyanchal Gramin Bank SBIN0RRMBGB BAJNA 25194
13 BUXWAHA MP1708007_310823APB_FTO_243336 Madhyanchal Gramin Bank SBIN0RRMBGB Budadongar 1326
14 BUXWAHA MP1708007_310823APB_FTO_243336 Madhyanchal Gramin Bank SBIN0RRMBGB BUXWAHA 132600
15 BUXWAHA MP1708007_310823APB_FTO_243336 Madhyanchal Gramin Bank SBIN0RRMBGB SHAHGARH 5304
16 BUXWAHA MP1708007_310823APB_FTO_243336 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 4641
17 BUXWAHA MP1708007_310823APB_FTO_243336 India Post Payments Bank IPOS0000001 Chhatarpur 25194
18 BUXWAHA MP1708007_310823APB_FTO_243336 India Post Payments Bank IPOS0000001 Sagar 1326
19 BUXWAHA MP1708007_310823APB_FTO_243336 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 33150

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