Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 03:06:08 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : CHHATARPUR
Fto No. : MP1708007_240823APB_FTO_234029
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 BUXWAHA MP-08-007-001-003/4-D
(NAINAGIRI) 		1708007001NRG24240820230359618 24/08/2023 hanmat 1708007001WL030829 hanmat 00089 CBIN0282029 1105 1105 Processed 29/08/2023 796567933 hanmat CENTRAL BANK OF INDIA(607115)
SubTotal 1105 1105
2 BUXWAHA MP-08-007-019-001/1036
(MADHDEVRA) 		1708007019NRG24240820230358978 24/08/2023 Ajay 1708007019WL030770 Ajay 00089 CBIN0282030 1105 1105 Processed 29/08/2023 796567933 Ajay MADHYANCHAL GRAMIN BANK(607232)
3 BUXWAHA MP-08-007-019-001/1047
(MADHDEVRA) 		1708007019NRG24240820230358980 24/08/2023 KRANTI Bai 1708007019WL030770 KRANTI Bai 00089 CBIN0282030 1105 1105 Processed 29/08/2023 796567933 KRANTIBai CENTRAL BANK OF INDIA(607115)
4 BUXWAHA MP-08-007-019-001/1109
(MADHDEVRA) 		1708007019NRG24240820230358982 24/08/2023 UDAYPAL SINGH BUNDALA 1708007019WL030770 UDAYPAL SINGH BUNDALA 00089 CBIN0282030 1105 1105 Processed 29/08/2023 796567933 UDAYPALSINGHBUNDALA FINO PAYMENTS BANK LTD(608001)
5 BUXWAHA MP-08-007-019-001/1214-B
(MADHDEVRA) 		1708007019NRG24240820230359034 24/08/2023 munna yadav 1708007019WL030771 munna yadav 00089 CBIN0282030 1326 1326 Processed 29/08/2023 796567933 munnayadav CENTRAL BANK OF INDIA(607115)
6 BUXWAHA MP-08-007-019-001/209-A
(MADHDEVRA) 		1708007019NRG24240820230358993 24/08/2023 Ramesh lodhi 1708007019WL030770 Ramesh lodhi 00089 CBIN0282030 1105 1105 Processed 30/08/2023 796567933 Rameshlodhi INDIA POST PAYMENTS BANK LIMITED(508528)
7 BUXWAHA MP-08-007-019-001/373-A
(MADHDEVRA) 		1708007019NRG24240820230359004 24/08/2023 Janka Bai 1708007019WL030770 Janka Bai 00089 CBIN0282030 1105 1105 Processed 30/08/2023 796567933 JankaBai STATE BANK OF INDIA(508548)
8 BUXWAHA MP-08-007-019-001/458-C
(MADHDEVRA) 		1708007019NRG24240820230359041 24/08/2023 Mukesh 1708007019WL030771 Mukesh 00089 CBIN0282030 1326 1326 Processed 29/08/2023 796567933 Mukesh CENTRAL BANK OF INDIA(607115)
9 BUXWAHA MP-08-007-019-001/458-C
(MADHDEVRA) 		1708007019NRG24240820230359042 24/08/2023 Mukesh 1708007019WL030771 Mukesh 00089 CBIN0282030 1326 1326 Processed 29/08/2023 796567933 Mukesh MADHYANCHAL GRAMIN BANK(607232)
10 BUXWAHA MP-08-007-019-001/556-A
(MADHDEVRA) 		1708007019NRG24240820230359024 24/08/2023 dropti 1708007019WL030770 dropti 00089 CBIN0282030 1105 1105 Processed 30/08/2023 796567933 dropti STATE BANK OF INDIA(508548)
11 BUXWAHA MP-08-007-019-001/556-A
(MADHDEVRA) 		1708007019NRG24240820230359025 24/08/2023 dropti 1708007019WL030770 dropti 00089 CBIN0282030 1105 1105 Processed 29/08/2023 796567933 dropti CENTRAL BANK OF INDIA(607115)
12 BUXWAHA MP-08-007-019-002/1079
(MADHDEVRA) 		1708007000NRG24240820230361324 24/08/2023 Munni Raja 1708007WL030961 Munni Raja 00089 CBIN0282030 1105 1105 Processed 29/08/2023 796567933 MunniRaja CENTRAL BANK OF INDIA(607115)
13 BUXWAHA MP-08-007-019-002/1094
(MADHDEVRA) 		1708007000NRG24240820230361327 24/08/2023 Harishchand Ashati 1708007WL030961 Harishchand Ashati 00089 CBIN0282030 1105 1105 Processed 29/08/2023 796567933 HarishchandAshati MADHYANCHAL GRAMIN BANK(607232)
14 BUXWAHA MP-08-007-019-002/1097
(MADHDEVRA) 		1708007000NRG24240820230361329 24/08/2023 INDRAPAAL SINGH 1708007WL030961 INDRAPAAL SINGH 00089 CBIN0282030 1105 1105 Processed 30/08/2023 796567933 INDRAPAALSINGH STATE BANK OF INDIA(508548)
15 BUXWAHA MP-08-007-019-002/1097
(MADHDEVRA) 		1708007000NRG24240820230361330 24/08/2023 INDRAPAL SINGH 1708007WL030961 INDRAPAL SINGH 00089 CBIN0282030 1105 1105 Processed 29/08/2023 796567933 INDRAPALSINGH CENTRAL BANK OF INDIA(607115)
16 BUXWAHA MP-08-007-019-002/110-A
(MADHDEVRA) 		1708007000NRG24240820230361333 24/08/2023 Piyari raja 1708007WL030961 Piyari raja 00089 CBIN0282030 1105 1105 Processed 29/08/2023 796567933 Piyariraja CENTRAL BANK OF INDIA(607115)
17 BUXWAHA MP-08-007-019-002/1116
(MADHDEVRA) 		1708007000NRG24240820230361337 24/08/2023 BALDEV SINGH 1708007WL030961 BALDEV SINGH 00089 CBIN0282030 1105 1105 Processed 29/08/2023 796567933 BALDEVSINGH CENTRAL BANK OF INDIA(607115)
18 BUXWAHA MP-08-007-019-002/1116
(MADHDEVRA) 		1708007000NRG24240820230361336 24/08/2023 BALDEV SINGH 1708007WL030961 BALDEV SINGH 00089 CBIN0282030 1105 1105 Processed 29/08/2023 796567933 BALDEVSINGH INDIAN BANK(607105)
19 BUXWAHA MP-08-007-019-002/1120
(MADHDEVRA) 		1708007000NRG24240820230361342 24/08/2023 KAMLESH YADAW 1708007WL030961 KAMLESH YADAW 00089 CBIN0282030 1105 1105 Processed 29/08/2023 796567933 KAMLESHYADAW CENTRAL BANK OF INDIA(607115)
20 BUXWAHA MP-08-007-019-002/1121
(MADHDEVRA) 		1708007000NRG24240820230361343 24/08/2023 Govindra Kumar Vishvkarma 1708007WL030961 Govindra Kumar Vishvkarma 00089 CBIN0282030 1105 1105 Processed 30/08/2023 796567933 GovindraKumarVishvkarma STATE BANK OF INDIA(508548)
21 BUXWAHA MP-08-007-019-002/1181
(MADHDEVRA) 		1708007000NRG24240820230361348 24/08/2023 Gita Raja 1708007WL030961 Gita Raja 00089 CBIN0282030 1105 1105 Processed 29/08/2023 796567933 GitaRaja CENTRAL BANK OF INDIA(607115)
22 BUXWAHA MP-08-007-019-002/1181
(MADHDEVRA) 		1708007000NRG24240820230361347 24/08/2023 Gita Raja 1708007WL030961 Gita Raja 00089 CBIN0282030 1105 1105 Processed 30/08/2023 796567933 GitaRaja STATE BANK OF INDIA(508548)
23 BUXWAHA MP-08-007-019-002/15-A
(MADHDEVRA) 		1708007000NRG24240820230361351 24/08/2023 Neetu ahirwar 1708007WL030961 Neetu ahirwar 00089 CBIN0282030 1105 1105 Processed 29/08/2023 796567933 Neetuahirwar CENTRAL BANK OF INDIA(607115)
24 BUXWAHA MP-08-007-019-002/15-A
(MADHDEVRA) 		1708007000NRG24240820230361350 24/08/2023 Rahul ahirwar 1708007WL030961 Rahul ahirwar 00089 CBIN0282030 1105 1105 Processed 29/08/2023 796567933 Rahulahirwar CENTRAL BANK OF INDIA(607115)
25 BUXWAHA MP-08-007-019-002/19-C
(MADHDEVRA) 		1708007000NRG24240820230361356 24/08/2023 Karuna Vishwakarma 1708007WL030961 Karuna Vishwakarma 00089 CBIN0282030 1105 1105 Processed 29/08/2023 796567933 KarunaVishwakarma CENTRAL BANK OF INDIA(607115)
26 BUXWAHA MP-08-007-019-002/200-A
(MADHDEVRA) 		1708007000NRG24240820230361359 24/08/2023 Mendarani 1708007WL030961 Mendarani 00089 CBIN0282030 1105 1105 Processed 29/08/2023 796567933 Mendarani CENTRAL BANK OF INDIA(607115)
27 BUXWAHA MP-08-007-019-002/210-D
(MADHDEVRA) 		1708007000NRG24240820230361365 24/08/2023 Jitendra Singh Thakur 1708007WL030961 Jitendra Singh Thakur 00089 CBIN0282030 1105 1105 Processed 29/08/2023 796567933 JitendraSinghThakur CENTRAL BANK OF INDIA(607115)
SubTotal 29393 29393
28 BUXWAHA MP-08-007-019-001/1156
(MADHDEVRA) 		1708007019NRG24240820230358990 24/08/2023 Anguri Jain 1708007019WL030770 Anguri Jain 00176 IDIB000H578 1105 1105 Processed 30/08/2023 796567933 AnguriJain STATE BANK OF INDIA(508548)
29 BUXWAHA MP-08-007-019-002/301-B
(MADHDEVRA) 		1708007000NRG24240820230361368 24/08/2023 Laxman Kushwaha 1708007WL030961 Laxman Kushwaha 00176 IDIB000H578 1105 1105 Processed 30/08/2023 796567933 LaxmanKushwaha STATE BANK OF INDIA(508548)
30 BUXWAHA MP-08-007-019-002/301-D
(MADHDEVRA) 		1708007000NRG24240820230361369 24/08/2023 Bhagvandas kushwaha 1708007WL030961 Bhagvandas kushwaha 00176 IDIB000H578 1105 1105 Processed 30/08/2023 796567933 Bhagvandaskushwaha INDIA POST PAYMENTS BANK LIMITED(508528)
31 BUXWAHA MP-08-007-019-002/303-B
(MADHDEVRA) 		1708007000NRG24240820230361370 24/08/2023 Baba patel 1708007WL030961 Baba patel 00176 IDIB000H578 1105 1105 Processed 29/08/2023 796567933 Babapatel INDIAN BANK(607105)
32 BUXWAHA MP-08-007-019-002/304-A
(MADHDEVRA) 		1708007000NRG24240820230361371 24/08/2023 Dhaniram Kushwaha 1708007WL030961 Dhaniram Kushwaha 00176 IDIB000H578 1105 1105 Processed 29/08/2023 796567933 DhaniramKushwaha INDIAN BANK(607105)
SubTotal 5525 5525
33 BUXWAHA MP-08-007-019-002/200-B
(MADHDEVRA) 		1708007000NRG24240820230361361 24/08/2023 Anantram Ahirwar 1708007WL030961 Anantram Ahirwar 00354 PUNB0142400 1105 1105 Processed 29/08/2023 796567933 AnantramAhirwar PUNJAB NATIONAL BANK(508568)
SubTotal 1105 1105
34 BUXWAHA MP-08-007-001-003/15-A
(NAINAGIRI) 		1708007001NRG24240820230359604 24/08/2023 anadi 1708007001WL030829 anadi 00415 SBIN0002837 1105 1105 Processed 30/08/2023 796567933 anadi STATE BANK OF INDIA(508548)
35 BUXWAHA MP-08-007-001-003/16
(NAINAGIRI) 		1708007001NRG24240820230359605 24/08/2023 asha ramyadav 1708007001WL030829 asha ramyadav 00415 SBIN0002837 1105 1105 Processed 30/08/2023 796567933 asharamyadav STATE BANK OF INDIA(508548)
36 BUXWAHA MP-08-007-001-003/17-B
(NAINAGIRI) 		1708007001NRG24240820230359607 24/08/2023 Sanju yadav 1708007001WL030829 Sanju yadav 00415 SBIN0002837 1105 1105 Processed 30/08/2023 796567933 Sanjuyadav STATE BANK OF INDIA(508548)
37 BUXWAHA MP-08-007-001-003/23
(NAINAGIRI) 		1708007001NRG24240820230359609 24/08/2023 koshalya 1708007001WL030829 koshalya 00415 SBIN0002837 1105 1105 Processed 30/08/2023 796567933 koshalya STATE BANK OF INDIA(508548)
38 BUXWAHA MP-08-007-001-003/24-A
(NAINAGIRI) 		1708007001NRG24240820230359610 24/08/2023 rajababu 1708007001WL030829 rajababu 00415 SBIN0002837 1105 1105 Processed 30/08/2023 796567933 rajababu STATE BANK OF INDIA(508548)
39 BUXWAHA MP-08-007-001-003/25
(NAINAGIRI) 		1708007001NRG24240820230359611 24/08/2023 Kashiram 1708007001WL030829 Kashiram 00415 SBIN0002837 1105 1105 Processed 30/08/2023 796567933 Kashiram STATE BANK OF INDIA(508548)
40 BUXWAHA MP-08-007-001-003/26
(NAINAGIRI) 		1708007001NRG24240820230359612 24/08/2023 teeka 1708007001WL030829 teeka 00415 SBIN0002837 1105 1105 Processed 30/08/2023 796567933 teeka STATE BANK OF INDIA(508548)
41 BUXWAHA MP-08-007-001-003/37
(NAINAGIRI) 		1708007001NRG24240820230359614 24/08/2023 Devsingh 1708007001WL030829 Devsingh 00415 SBIN0002837 1105 1105 Processed 30/08/2023 796567933 Devsingh STATE BANK OF INDIA(508548)
42 BUXWAHA MP-08-007-001-003/38
(NAINAGIRI) 		1708007001NRG24240820230359615 24/08/2023 Ramsingh 1708007001WL030829 Ramsingh 00415 SBIN0002837 1105 1105 Processed 30/08/2023 796567933 Ramsingh STATE BANK OF INDIA(508548)
43 BUXWAHA MP-08-007-007-001/10
(GHOGHARA) 		1708007007NRG24230820230356223 24/08/2023 laxmi 1708007007WL030532 laxmi 00415 SBIN0002837 1326 1326 Processed 30/08/2023 796567933 laxmi STATE BANK OF INDIA(508548)
44 BUXWAHA MP-08-007-007-001/10
(GHOGHARA) 		1708007007NRG24230820230356222 24/08/2023 panchu 1708007007WL030532 panchu 00415 SBIN0002837 1326 1326 Processed 30/08/2023 796567933 panchu STATE BANK OF INDIA(508548)
45 BUXWAHA MP-08-007-007-001/108
(GHOGHARA) 		1708007007NRG24230820230356225 24/08/2023 Gokal Ahirwar 1708007007WL030532 Gokal Ahirwar 00415 SBIN0002837 1326 1326 Processed 30/08/2023 796567933 GokalAhirwar STATE BANK OF INDIA(508548)
46 BUXWAHA MP-08-007-007-001/108
(GHOGHARA) 		1708007007NRG24230820230356224 24/08/2023 Gokal Ahirwar 1708007007WL030532 Gokal Ahirwar 00415 SBIN0002837 1326 1326 Processed 30/08/2023 796567933 GokalAhirwar STATE BANK OF INDIA(508548)
47 BUXWAHA MP-08-007-007-001/113
(GHOGHARA) 		1708007007NRG24230820230356226 24/08/2023 Jagat 1708007007WL030532 Jagat 00415 SBIN0002837 1326 1326 Processed 30/08/2023 796567933 Jagat STATE BANK OF INDIA(508548)
48 BUXWAHA MP-08-007-007-001/115
(GHOGHARA) 		1708007007NRG24230820230356227 24/08/2023 Majboot Lodhi 1708007007WL030532 Majboot Lodhi 00415 SBIN0002837 1326 1326 Processed 30/08/2023 796567933 MajbootLodhi STATE BANK OF INDIA(508548)
49 BUXWAHA MP-08-007-007-001/123
(GHOGHARA) 		1708007007NRG24230820230356229 24/08/2023 Gochhee 1708007007WL030532 Gochhee 00415 SBIN0002837 1326 1326 Processed 30/08/2023 796567933 Gochhee STATE BANK OF INDIA(508548)
50 BUXWAHA MP-08-007-007-001/123
(GHOGHARA) 		1708007007NRG24230820230356228 24/08/2023 Govandi Lodhi 1708007007WL030532 Govandi Lodhi 00415 SBIN0002837 1326 1326 Processed 30/08/2023 796567933 GovandiLodhi STATE BANK OF INDIA(508548)
51 BUXWAHA MP-08-007-007-001/125
(GHOGHARA) 		1708007007NRG24230820230356230 24/08/2023 Kalu Lodhi 1708007007WL030532 Kalu Lodhi 00415 SBIN0002837 1105 1105 Processed 30/08/2023 796567933 KaluLodhi STATE BANK OF INDIA(508548)
52 BUXWAHA MP-08-007-007-001/128-A
(GHOGHARA) 		1708007007NRG24230820230356231 24/08/2023 prahlad singh lodhi 1708007007WL030532 prahlad singh lodhi 00415 SBIN0002837 1326 1326 Processed 30/08/2023 796567933 prahladsinghlodhi STATE BANK OF INDIA(508548)
53 BUXWAHA MP-08-007-007-001/134
(GHOGHARA) 		1708007007NRG24230820230356232 24/08/2023 Gyasingh Lodhi 1708007007WL030532 Gyasingh Lodhi 00415 SBIN0002837 1326 1326 Processed 30/08/2023 796567933 GyasinghLodhi STATE BANK OF INDIA(508548)
54 BUXWAHA MP-08-007-007-001/159-D
(GHOGHARA) 		1708007007NRG24230820230356235 24/08/2023 Sadhna 1708007007WL030532 Sadhna 00415 SBIN0002837 1326 1326 Processed 30/08/2023 796567933 Sadhna STATE BANK OF INDIA(508548)
55 BUXWAHA MP-08-007-007-001/160
(GHOGHARA) 		1708007007NRG24230820230356237 24/08/2023 Pappu 1708007007WL030532 Pappu 00415 SBIN0002837 1326 1326 Processed 29/08/2023 796567933 Pappu MADHYANCHAL GRAMIN BANK(607232)
56 BUXWAHA MP-08-007-007-001/160
(GHOGHARA) 		1708007007NRG24230820230356236 24/08/2023 Pappu Yadav 1708007007WL030532 Pappu Yadav 00415 SBIN0002837 1326 1326 Processed 30/08/2023 796567933 PappuYadav STATE BANK OF INDIA(508548)
57 BUXWAHA MP-08-007-007-001/160-A
(GHOGHARA) 		1708007007NRG24230820230356238 24/08/2023 Jageswar 1708007007WL030532 Jageswar 00415 SBIN0002837 1326 1326 Processed 30/08/2023 796567933 Jageswar STATE BANK OF INDIA(508548)
58 BUXWAHA MP-08-007-007-001/162
(GHOGHARA) 		1708007007NRG24230820230356239 24/08/2023 ghopi 1708007007WL030532 ghopi 00415 SBIN0002837 1326 1326 Processed 30/08/2023 796567933 ghopi STATE BANK OF INDIA(508548)
59 BUXWAHA MP-08-007-007-001/166
(GHOGHARA) 		1708007007NRG24230820230356240 24/08/2023 Ganeshee 1708007007WL030532 Ganeshee 00415 SBIN0002837 1326 1326 Processed 30/08/2023 796567933 Ganeshee STATE BANK OF INDIA(508548)
60 BUXWAHA MP-08-007-007-001/168
(GHOGHARA) 		1708007007NRG24230820230356241 24/08/2023 Suratsingh Lodhi 1708007007WL030532 Suratsingh Lodhi 00415 SBIN0002837 1326 1326 Processed 30/08/2023 796567933 SuratsinghLodhi STATE BANK OF INDIA(508548)
61 BUXWAHA MP-08-007-007-001/170
(GHOGHARA) 		1708007007NRG24230820230356242 24/08/2023 Kilkoti 1708007007WL030532 Kilkoti 00415 SBIN0002837 1326 1326 Processed 30/08/2023 796567933 Kilkoti STATE BANK OF INDIA(508548)
62 BUXWAHA MP-08-007-007-001/171-C
(GHOGHARA) 		1708007007NRG24230820230356243 24/08/2023 durjan 1708007007WL030532 durjan 00415 SBIN0002837 1326 1326 Processed 30/08/2023 796567933 durjan STATE BANK OF INDIA(508548)
63 BUXWAHA MP-08-007-007-001/174
(GHOGHARA) 		1708007007NRG24230820230356245 24/08/2023 Bhaddoo 1708007007WL030532 Bhaddoo 00415 SBIN0002837 1326 1326 Processed 30/08/2023 796567933 Bhaddoo STATE BANK OF INDIA(508548)
64 BUXWAHA MP-08-007-007-001/176
(GHOGHARA) 		1708007007NRG24230820230356246 24/08/2023 Lalloo 1708007007WL030532 Lalloo 00415 SBIN0002837 1326 1326 Processed 30/08/2023 796567933 Lalloo STATE BANK OF INDIA(508548)
65 BUXWAHA MP-08-007-007-001/178-B
(GHOGHARA) 		1708007007NRG24230820230356247 24/08/2023 Bikiram 1708007007WL030532 Bikiram 00415 SBIN0002837 1326 1326 Processed 30/08/2023 796567933 Bikiram STATE BANK OF INDIA(508548)
66 BUXWAHA MP-08-007-007-001/178-B
(GHOGHARA) 		1708007007NRG24230820230356248 24/08/2023 Halli 1708007007WL030532 Halli 00415 SBIN0002837 1326 1326 Processed 30/08/2023 796567933 Halli STATE BANK OF INDIA(508548)
67 BUXWAHA MP-08-007-007-001/184-A
(GHOGHARA) 		1708007007NRG24230820230356250 24/08/2023 Hargovind 1708007007WL030532 Hargovind 00415 SBIN0002837 1326 1326 Processed 30/08/2023 796567933 Hargovind STATE BANK OF INDIA(508548)
68 BUXWAHA MP-08-007-007-001/184-A
(GHOGHARA) 		1708007007NRG24230820230356249 24/08/2023 Hargovind 1708007007WL030532 Hargovind 00415 SBIN0002837 1326 1326 Processed 30/08/2023 796567933 Hargovind STATE BANK OF INDIA(508548)
69 BUXWAHA MP-08-007-007-001/187
(GHOGHARA) 		1708007007NRG24230820230356251 24/08/2023 Janki lodhi 1708007007WL030532 Janki lodhi 00415 SBIN0002837 1326 1326 Processed 30/08/2023 796567933 Jankilodhi STATE BANK OF INDIA(508548)
70 BUXWAHA MP-08-007-007-001/192
(GHOGHARA) 		1708007007NRG24230820230356252 24/08/2023 Pushpa 1708007007WL030532 Pushpa 00415 SBIN0002837 1326 1326 Processed 30/08/2023 796567933 Pushpa STATE BANK OF INDIA(508548)
71 BUXWAHA MP-08-007-007-001/192-B
(GHOGHARA) 		1708007007NRG24230820230356254 24/08/2023 kirpal 1708007007WL030532 kirpal 00415 SBIN0002837 1326 1326 Processed 30/08/2023 796567933 kirpal STATE BANK OF INDIA(508548)
72 BUXWAHA MP-08-007-007-001/192-B
(GHOGHARA) 		1708007007NRG24230820230356253 24/08/2023 teerat 1708007007WL030532 teerat 00415 SBIN0002837 1326 1326 Processed 30/08/2023 796567933 teerat STATE BANK OF INDIA(508548)
73 BUXWAHA MP-08-007-007-001/201-A
(GHOGHARA) 		1708007007NRG24230820230356255 24/08/2023 Balwan 1708007007WL030532 Balwan 00415 SBIN0002837 1326 1326 Processed 30/08/2023 796567933 Balwan STATE BANK OF INDIA(508548)
74 BUXWAHA MP-08-007-008-001/120
(MADIYABUJURG) 		1708007008NRG24240820230359482 24/08/2023 Kalawati Asati 1708007008WL030809 Kalawati Asati 00415 SBIN0002837 1326 1326 Processed 30/08/2023 796567933 KalawatiAsati INDIA POST PAYMENTS BANK LIMITED(508528)
75 BUXWAHA MP-08-007-008-001/120
(MADIYABUJURG) 		1708007008NRG24240820230359481 24/08/2023 pappu 1708007008WL030809 pappu 00415 SBIN0002837 1326 1326 Processed 30/08/2023 796567933 pappu STATE BANK OF INDIA(508548)
76 BUXWAHA MP-08-007-008-001/144-A
(MADIYABUJURG) 		1708007008NRG24240820230359484 24/08/2023 kamalrani 1708007008WL030809 kamalrani 00415 SBIN0002837 1326 1326 Processed 30/08/2023 796567933 kamalrani STATE BANK OF INDIA(508548)
77 BUXWAHA MP-08-007-008-001/144-A
(MADIYABUJURG) 		1708007008NRG24240820230359483 24/08/2023 ramlal 1708007008WL030809 ramlal 00415 SBIN0002837 1326 1326 Processed 30/08/2023 796567933 ramlal STATE BANK OF INDIA(508548)
78 BUXWAHA MP-08-007-008-001/144-B
(MADIYABUJURG) 		1708007008NRG24240820230359486 24/08/2023 rashmi bai 1708007008WL030809 rashmi bai 00415 SBIN0002837 1326 1326 Processed 30/08/2023 796567933 rashmibai STATE BANK OF INDIA(508548)
79 BUXWAHA MP-08-007-008-001/60
(MADIYABUJURG) 		1708007008NRG24240820230359491 24/08/2023 Salla Ahirwar 1708007008WL030810 Salla Ahirwar 00415 SBIN0002837 1105 1105 Processed 30/08/2023 796567933 SallaAhirwar STATE BANK OF INDIA(508548)
80 BUXWAHA MP-08-007-008-001/60-B
(MADIYABUJURG) 		1708007008NRG24240820230359492 24/08/2023 rajesh ahirwar 1708007008WL030810 rajesh ahirwar 00415 SBIN0002837 1105 1105 Processed 30/08/2023 796567933 rajeshahirwar STATE BANK OF INDIA(508548)
81 BUXWAHA MP-08-007-008-001/65
(MADIYABUJURG) 		1708007008NRG24240820230359493 24/08/2023 Guljhar chadar 1708007008WL030810 Guljhar chadar 00415 SBIN0002837 1105 1105 Processed 30/08/2023 796567933 Guljharchadar STATE BANK OF INDIA(508548)
82 BUXWAHA MP-08-007-008-001/78
(MADIYABUJURG) 		1708007008NRG24240820230359494 24/08/2023 Pooran Sen 1708007008WL030810 Pooran Sen 00415 SBIN0002837 1105 1105 Processed 30/08/2023 796567933 PooranSen STATE BANK OF INDIA(508548)
83 BUXWAHA MP-08-007-008-001/78-B
(MADIYABUJURG) 		1708007008NRG24240820230359495 24/08/2023 Nehasen 1708007008WL030810 Nehasen 00415 SBIN0002837 1105 1105 Processed 30/08/2023 796567933 Nehasen STATE BANK OF INDIA(508548)
84 BUXWAHA MP-08-007-008-001/78-C
(MADIYABUJURG) 		1708007008NRG24240820230359496 24/08/2023 pavan sen 1708007008WL030810 pavan sen 00415 SBIN0002837 1105 1105 Processed 30/08/2023 796567933 pavansen STATE BANK OF INDIA(508548)
85 BUXWAHA MP-08-007-008-001/85
(MADIYABUJURG) 		1708007008NRG24240820230359497 24/08/2023 Sheetal Ahirwar 1708007008WL030810 Sheetal Ahirwar 00415 SBIN0002837 1105 1105 Processed 30/08/2023 796567933 SheetalAhirwar STATE BANK OF INDIA(508548)
86 BUXWAHA MP-08-007-008-001/85-A
(MADIYABUJURG) 		1708007008NRG24240820230359498 24/08/2023 sagar 1708007008WL030810 sagar 00415 SBIN0002837 1105 1105 Processed 30/08/2023 796567933 sagar STATE BANK OF INDIA(508548)
87 BUXWAHA MP-08-007-008-002/104
(MADIYABUJURG) 		1708007008NRG24240820230359499 24/08/2023 Nannebhi 1708007008WL030810 Nannebhi 00415 SBIN0002837 1105 1105 Processed 30/08/2023 796567933 Nannebhi STATE BANK OF INDIA(508548)
88 BUXWAHA MP-08-007-008-002/124
(MADIYABUJURG) 		1708007008NRG24240820230359500 24/08/2023 Narayan 1708007008WL030811 Narayan 00415 SBIN0002837 1326 1326 Processed 30/08/2023 796567933 Narayan STATE BANK OF INDIA(508548)
89 BUXWAHA MP-08-007-008-002/20
(MADIYABUJURG) 		1708007008NRG24240820230359501 24/08/2023 Govindsingh Lodhi 1708007008WL030811 Govindsingh Lodhi 00415 SBIN0002837 1326 1326 Processed 30/08/2023 796567933 GovindsinghLodhi STATE BANK OF INDIA(508548)
90 BUXWAHA MP-08-007-008-002/20-A
(MADIYABUJURG) 		1708007008NRG24240820230359502 24/08/2023 Dileep 1708007008WL030811 Dileep 00415 SBIN0002837 1326 1326 Processed 30/08/2023 796567933 Dileep STATE BANK OF INDIA(508548)
91 BUXWAHA MP-08-007-008-002/20-D
(MADIYABUJURG) 		1708007008NRG24240820230359504 24/08/2023 sandhya lodhi 1708007008WL030811 sandhya lodhi 00415 SBIN0002837 1326 1326 Processed 30/08/2023 796567933 sandhyalodhi STATE BANK OF INDIA(508548)
92 BUXWAHA MP-08-007-008-002/29
(MADIYABUJURG) 		1708007008NRG24240820230359513 24/08/2023 Khalaksingh Lodhi 1708007008WL030812 Khalaksingh Lodhi 00415 SBIN0002837 1326 1326 Processed 30/08/2023 796567933 KhalaksinghLodhi STATE BANK OF INDIA(508548)
93 BUXWAHA MP-08-007-008-002/29
(MADIYABUJURG) 		1708007008NRG24240820230359514 24/08/2023 parmi 1708007008WL030812 parmi 00415 SBIN0002837 1326 1326 Processed 30/08/2023 796567933 parmi INDIA POST PAYMENTS BANK LIMITED(508528)
94 BUXWAHA MP-08-007-008-002/29-A
(MADIYABUJURG) 		1708007008NRG24240820230359505 24/08/2023 dhan singh lodhi 1708007008WL030811 dhan singh lodhi 00415 SBIN0002837 1326 1326 Processed 30/08/2023 796567933 dhansinghlodhi STATE BANK OF INDIA(508548)
95 BUXWAHA MP-08-007-008-002/29-A
(MADIYABUJURG) 		1708007008NRG24240820230359506 24/08/2023 sarswati lodhi 1708007008WL030811 sarswati lodhi 00415 SBIN0002837 1326 1326 Processed 30/08/2023 796567933 sarswatilodhi STATE BANK OF INDIA(508548)
96 BUXWAHA MP-08-007-008-002/30-A
(MADIYABUJURG) 		1708007008NRG24240820230359515 24/08/2023 charan singh lodhi 1708007008WL030812 charan singh lodhi 00415 SBIN0002837 1326 1326 Processed 30/08/2023 796567933 charansinghlodhi INDIA POST PAYMENTS BANK LIMITED(508528)
97 BUXWAHA MP-08-007-008-002/35-A
(MADIYABUJURG) 		1708007008NRG24240820230359516 24/08/2023 Kadori Lodhi 1708007008WL030812 Kadori Lodhi 00415 SBIN0002837 1326 1326 Processed 30/08/2023 796567933 KadoriLodhi STATE BANK OF INDIA(508548)
98 BUXWAHA MP-08-007-008-002/39
(MADIYABUJURG) 		1708007008NRG24240820230359518 24/08/2023 Baboosingh Lodhi 1708007008WL030812 Baboosingh Lodhi 00415 SBIN0002837 1326 1326 Processed 30/08/2023 796567933 BaboosinghLodhi STATE BANK OF INDIA(508548)
99 BUXWAHA MP-08-007-008-002/43
(MADIYABUJURG) 		1708007008NRG24240820230359487 24/08/2023 Kalyansingh Lodhi 1708007008WL030809 Kalyansingh Lodhi 00415 SBIN0002837 1326 1326 Processed 30/08/2023 796567933 KalyansinghLodhi STATE BANK OF INDIA(508548)
100 BUXWAHA MP-08-007-008-002/43-A
(MADIYABUJURG) 		1708007008NRG24240820230359489 24/08/2023 emrti bai 1708007008WL030809 emrti bai 00415 SBIN0002837 1326 1326 Processed 30/08/2023 796567933 emrtibai STATE BANK OF INDIA(508548)
101 BUXWAHA MP-08-007-008-002/43-A
(MADIYABUJURG) 		1708007008NRG24240820230359488 24/08/2023 Janki singh lodhi 1708007008WL030809 Janki singh lodhi 00415 SBIN0002837 1326 1326 Processed 30/08/2023 796567933 Jankisinghlodhi STATE BANK OF INDIA(508548)
102 BUXWAHA MP-08-007-008-002/46
(MADIYABUJURG) 		1708007008NRG24240820230359520 24/08/2023 bhagbati 1708007008WL030812 bhagbati 00415 SBIN0002837 1326 1326 Processed 30/08/2023 796567933 bhagbati STATE BANK OF INDIA(508548)
103 BUXWAHA MP-08-007-008-002/46
(MADIYABUJURG) 		1708007008NRG24240820230359519 24/08/2023 Sujaansingh Lodhi 1708007008WL030812 Sujaansingh Lodhi 00415 SBIN0002837 1326 1326 Processed 30/08/2023 796567933 SujaansinghLodhi STATE BANK OF INDIA(508548)
104 BUXWAHA MP-08-007-008-002/48
(MADIYABUJURG) 		1708007008NRG24240820230359490 24/08/2023 giyan bai 1708007008WL030809 giyan bai 00415 SBIN0002837 1326 1326 Processed 30/08/2023 796567933 giyanbai STATE BANK OF INDIA(508548)
105 BUXWAHA MP-08-007-008-002/80
(MADIYABUJURG) 		1708007008NRG24240820230359507 24/08/2023 Kalyan Singh Lodhi 1708007008WL030811 Kalyan Singh Lodhi 00415 SBIN0002837 1326 1326 Processed 30/08/2023 796567933 KalyanSinghLodhi STATE BANK OF INDIA(508548)
106 BUXWAHA MP-08-007-008-002/80-C
(MADIYABUJURG) 		1708007008NRG24240820230359508 24/08/2023 prakash lodhi 1708007008WL030811 prakash lodhi 00415 SBIN0002837 1326 1326 Processed 30/08/2023 796567933 prakashlodhi STATE BANK OF INDIA(508548)
107 BUXWAHA MP-08-007-008-002/80-C
(MADIYABUJURG) 		1708007008NRG24240820230359521 24/08/2023 shibani lodhi 1708007008WL030812 shibani lodhi 00415 SBIN0002837 1326 1326 Processed 30/08/2023 796567933 shibanilodhi STATE BANK OF INDIA(508548)
108 BUXWAHA MP-08-007-008-002/90
(MADIYABUJURG) 		1708007008NRG24240820230359522 24/08/2023 Karan Lodhi 1708007008WL030812 Karan Lodhi 00415 SBIN0002837 1326 1326 Processed 30/08/2023 796567933 KaranLodhi STATE BANK OF INDIA(508548)
109 BUXWAHA MP-08-007-008-002/90
(MADIYABUJURG) 		1708007008NRG24240820230359523 24/08/2023 lallana 1708007008WL030812 lallana 00415 SBIN0002837 1326 1326 Processed 30/08/2023 796567933 lallana STATE BANK OF INDIA(508548)
110 BUXWAHA MP-08-007-008-002/90-A
(MADIYABUJURG) 		1708007008NRG24240820230359509 24/08/2023 deshraj lodhi 1708007008WL030811 deshraj lodhi 00415 SBIN0002837 1326 1326 Processed 30/08/2023 796567933 deshrajlodhi STATE BANK OF INDIA(508548)
111 BUXWAHA MP-08-007-008-002/91
(MADIYABUJURG) 		1708007008NRG24240820230359511 24/08/2023 Sonesingh 1708007008WL030811 Sonesingh 00415 SBIN0002837 1326 1326 Processed 30/08/2023 796567933 Sonesingh STATE BANK OF INDIA(508548)
112 BUXWAHA MP-08-007-008-002/92
(MADIYABUJURG) 		1708007008NRG24240820230359512 24/08/2023 Ratan 1708007008WL030811 Ratan 00415 SBIN0002837 1326 1326 Processed 30/08/2023 796567933 Ratan STATE BANK OF INDIA(508548)
113 BUXWAHA MP-08-007-015-001/167-C
(DEVPUR) 		1708007000NRG24240820230361395 24/08/2023 Mangalsingh 1708007WL030966 Mangalsingh 00415 SBIN0002837 1326 1326 Processed 29/08/2023 796567933 Mangalsingh CENTRAL BANK OF INDIA(607115)
114 BUXWAHA MP-08-007-015-001/167-C
(DEVPUR) 		1708007000NRG24240820230361394 24/08/2023 Mangalsingh 1708007WL030966 Mangalsingh 00415 SBIN0002837 1326 1326 Processed 30/08/2023 796567933 Mangalsingh STATE BANK OF INDIA(508548)
115 BUXWAHA MP-08-007-015-001/206-A
(DEVPUR) 		1708007000NRG24240820230361398 24/08/2023 ABHISHEK 1708007WL030966 ABHISHEK 00415 SBIN0002837 1326 1326 Processed 30/08/2023 796567933 ABHISHEK STATE BANK OF INDIA(508548)
116 BUXWAHA MP-08-007-015-001/213
(DEVPUR) 		1708007000NRG24240820230361405 24/08/2023 nannelal 1708007WL030966 nannelal 00415 SBIN0002837 1326 1326 Processed 30/08/2023 796567933 nannelal STATE BANK OF INDIA(508548)
117 BUXWAHA MP-08-007-015-001/220
(DEVPUR) 		1708007000NRG24240820230361408 24/08/2023 dashoda 1708007WL030966 dashoda 00415 SBIN0002837 1326 1326 Processed 30/08/2023 796567933 dashoda STATE BANK OF INDIA(508548)
118 BUXWAHA MP-08-007-015-001/220
(DEVPUR) 		1708007000NRG24240820230361407 24/08/2023 Parvat 1708007WL030966 Parvat 00415 SBIN0002837 1326 1326 Processed 30/08/2023 796567933 Parvat STATE BANK OF INDIA(508548)
119 BUXWAHA MP-08-007-015-001/280-A
(DEVPUR) 		1708007000NRG24240820230361409 24/08/2023 Meghraj lodhi 1708007WL030966 Meghraj lodhi 00415 SBIN0002837 1326 1326 Processed 30/08/2023 796567933 Meghrajlodhi STATE BANK OF INDIA(508548)
120 BUXWAHA MP-08-007-015-001/390-A
(DEVPUR) 		1708007015NRG24240820230359479 24/08/2023 Deshkumari lodhi 1708007015WL030808 Deshkumari lodhi 00415 SBIN0002837 1326 1326 Processed 30/08/2023 796567933 Deshkumarilodhi STATE BANK OF INDIA(508548)
121 BUXWAHA MP-08-007-016-001/102
(KHAMARIYA) 		1708007016NRG24240820230359845 24/08/2023 Kerabai 1708007016WL030844 Kerabai 00415 SBIN0002837 884 884 Processed 30/08/2023 796567933 Kerabai STATE BANK OF INDIA(508548)
122 BUXWAHA MP-08-007-016-001/103
(KHAMARIYA) 		1708007016NRG24240820230359846 24/08/2023 Gaura Bai 1708007016WL030844 Gaura Bai 00415 SBIN0002837 884 884 Processed 30/08/2023 796567933 GauraBai STATE BANK OF INDIA(508548)
123 BUXWAHA MP-08-007-016-001/112
(KHAMARIYA) 		1708007016NRG24240820230360052 24/08/2023 Pheran 1708007016WL030861 Pheran 00415 SBIN0002837 1326 1326 Processed 30/08/2023 796567933 Pheran STATE BANK OF INDIA(508548)
124 BUXWAHA MP-08-007-016-001/116-A
(KHAMARIYA) 		1708007016NRG24240820230359847 24/08/2023 Doulat Lal Ahirwar 1708007016WL030844 Doulat Lal Ahirwar 00415 SBIN0002837 884 884 Processed 30/08/2023 796567933 DoulatLalAhirwar STATE BANK OF INDIA(508548)
125 BUXWAHA MP-08-007-016-001/117
(KHAMARIYA) 		1708007016NRG24240820230360054 24/08/2023 Ghuman 1708007016WL030861 Ghuman 00415 SBIN0002837 1326 1326 Processed 30/08/2023 796567933 Ghuman STATE BANK OF INDIA(508548)
126 BUXWAHA MP-08-007-016-001/124
(KHAMARIYA) 		1708007016NRG24240820230360055 24/08/2023 pram sing 1708007016WL030861 pram sing 00415 SBIN0002837 1326 1326 Processed 30/08/2023 796567933 pramsing STATE BANK OF INDIA(508548)
127 BUXWAHA MP-08-007-016-001/126-a
(KHAMARIYA) 		1708007016NRG24240820230360056 24/08/2023 Ramesh 1708007016WL030861 Ramesh 00415 SBIN0002837 1326 1326 Processed 30/08/2023 796567933 Ramesh STATE BANK OF INDIA(508548)
128 BUXWAHA MP-08-007-016-001/129
(KHAMARIYA) 		1708007016NRG24240820230359849 24/08/2023 sujaan 1708007016WL030844 sujaan 00415 SBIN0002837 884 884 Processed 30/08/2023 796567933 sujaan STATE BANK OF INDIA(508548)
129 BUXWAHA MP-08-007-016-001/137-A
(KHAMARIYA) 		1708007016NRG24240820230360057 24/08/2023 Ramkesh 1708007016WL030861 Ramkesh 00415 SBIN0002837 1326 1326 Processed 30/08/2023 796567933 Ramkesh STATE BANK OF INDIA(508548)
130 BUXWAHA MP-08-007-016-001/141
(KHAMARIYA) 		1708007016NRG24240820230360060 24/08/2023 Maya 1708007016WL030861 Maya 00415 SBIN0002837 1326 1326 Processed 29/08/2023 796567933 Maya JILA SAHAKARI KENDRIYA BANK MYDT,CHHATARPUR(607835)
131 BUXWAHA MP-08-007-016-001/142-A
(KHAMARIYA) 		1708007016NRG24240820230359822 24/08/2023 hanumama 1708007016WL030843 hanumama 00415 SBIN0002837 1105 1105 Processed 30/08/2023 796567933 hanumama STATE BANK OF INDIA(508548)
132 BUXWAHA MP-08-007-016-001/144-A
(KHAMARIYA) 		1708007016NRG24240820230360062 24/08/2023 Raju 1708007016WL030861 Raju 00415 SBIN0002837 1326 1326 Processed 30/08/2023 796567933 Raju STATE BANK OF INDIA(508548)
133 BUXWAHA MP-08-007-016-001/155
(KHAMARIYA) 		1708007016NRG24240820230360063 24/08/2023 Jagdish 1708007016WL030861 Jagdish 00415 SBIN0002837 1326 1326 Processed 30/08/2023 796567933 Jagdish STATE BANK OF INDIA(508548)
134 BUXWAHA MP-08-007-016-001/156-B
(KHAMARIYA) 		1708007016NRG24240820230359823 24/08/2023 LAKHKHU 1708007016WL030843 LAKHKHU 00415 SBIN0002837 1105 1105 Processed 30/08/2023 796567933 LAKHKHU STATE BANK OF INDIA(508548)
135 BUXWAHA MP-08-007-016-001/158-B
(KHAMARIYA) 		1708007016NRG24240820230359850 24/08/2023 Jagadeesh 1708007016WL030844 Jagadeesh 00415 SBIN0002837 884 884 Processed 30/08/2023 796567933 Jagadeesh STATE BANK OF INDIA(508548)
136 BUXWAHA MP-08-007-016-001/159-A
(KHAMARIYA) 		1708007016NRG24240820230360064 24/08/2023 Summi shahu 1708007016WL030861 Summi shahu 00415 SBIN0002837 1326 1326 Processed 30/08/2023 796567933 Summishahu STATE BANK OF INDIA(508548)
137 BUXWAHA MP-08-007-016-001/159-B
(KHAMARIYA) 		1708007016NRG24240820230360065 24/08/2023 Sanju 1708007016WL030861 Sanju 00415 SBIN0002837 1326 1326 Processed 29/08/2023 796567933 Sanju AU SMALL FINANCE BANK LTD(608088)
138 BUXWAHA MP-08-007-016-001/161
(KHAMARIYA) 		1708007016NRG24240820230359851 24/08/2023 poona 1708007016WL030844 poona 00415 SBIN0002837 884 884 Processed 30/08/2023 796567933 poona STATE BANK OF INDIA(508548)
139 BUXWAHA MP-08-007-016-001/166-A
(KHAMARIYA) 		1708007016NRG24240820230359852 24/08/2023 Makhan 1708007016WL030844 Makhan 00415 SBIN0002837 884 884 Processed 30/08/2023 796567933 Makhan INDIA POST PAYMENTS BANK LIMITED(508528)
140 BUXWAHA MP-08-007-016-001/177-A
(KHAMARIYA) 		1708007016NRG24240820230359854 24/08/2023 LAXMI 1708007016WL030844 LAXMI 00415 SBIN0002837 884 884 Processed 30/08/2023 796567933 LAXMI INDIA POST PAYMENTS BANK LIMITED(508528)
141 BUXWAHA MP-08-007-016-001/182-B
(KHAMARIYA) 		1708007016NRG24240820230360066 24/08/2023 Mangal 1708007016WL030861 Mangal 00415 SBIN0002837 1326 1326 Processed 30/08/2023 796567933 Mangal STATE BANK OF INDIA(508548)
142 BUXWAHA MP-08-007-016-001/188
(KHAMARIYA) 		1708007016NRG24240820230360067 24/08/2023 Bhullan 1708007016WL030861 Bhullan 00415 SBIN0002837 1326 1326 Processed 30/08/2023 796567933 Bhullan STATE BANK OF INDIA(508548)
143 BUXWAHA MP-08-007-016-001/190
(KHAMARIYA) 		1708007016NRG24240820230360068 24/08/2023 Prahlad 1708007016WL030861 Prahlad 00415 SBIN0002837 1326 1326 Processed 30/08/2023 796567933 Prahlad STATE BANK OF INDIA(508548)
144 BUXWAHA MP-08-007-016-001/192
(KHAMARIYA) 		1708007016NRG24240820230360069 24/08/2023 Jagwati 1708007016WL030861 Jagwati 00415 SBIN0002837 1105 1105 Processed 30/08/2023 796567933 Jagwati STATE BANK OF INDIA(508548)
145 BUXWAHA MP-08-007-016-001/194
(KHAMARIYA) 		1708007016NRG24240820230360070 24/08/2023 KARAN 1708007016WL030861 KARAN 00415 SBIN0002837 1326 1326 Processed 30/08/2023 796567933 KARAN STATE BANK OF INDIA(508548)
146 BUXWAHA MP-08-007-016-001/195
(KHAMARIYA) 		1708007016NRG24240820230360071 24/08/2023 Sukhdeen 1708007016WL030861 Sukhdeen 00415 SBIN0002837 1326 1326 Processed 30/08/2023 796567933 Sukhdeen STATE BANK OF INDIA(508548)
147 BUXWAHA MP-08-007-016-001/197
(KHAMARIYA) 		1708007016NRG24240820230359532 24/08/2023 Koora 1708007016WL030818 Koora 00415 SBIN0002837 1326 1326 Processed 30/08/2023 796567933 Koora STATE BANK OF INDIA(508548)
148 BUXWAHA MP-08-007-016-001/197-B
(KHAMARIYA) 		1708007016NRG24240820230359533 24/08/2023 Sunil 1708007016WL030818 Sunil 00415 SBIN0002837 221 221 Processed 29/08/2023 796567933 Sunil AIRTEL PAYMENTS BANK LIMITED(990288)
149 BUXWAHA MP-08-007-016-001/208
(KHAMARIYA) 		1708007016NRG24240820230359855 24/08/2023 Ramesh 1708007016WL030844 Ramesh 00415 SBIN0002837 1105 1105 Processed 30/08/2023 796567933 Ramesh STATE BANK OF INDIA(508548)
150 BUXWAHA MP-08-007-016-001/209-A
(KHAMARIYA) 		1708007016NRG24240820230360074 24/08/2023 Arjun 1708007016WL030861 Arjun 00415 SBIN0002837 1326 1326 Processed 30/08/2023 796567933 Arjun STATE BANK OF INDIA(508548)
151 BUXWAHA MP-08-007-016-001/222
(KHAMARIYA) 		1708007016NRG24240820230359856 24/08/2023 Sonesing 1708007016WL030844 Sonesing 00415 SBIN0002837 1105 1105 Processed 30/08/2023 796567933 Sonesing STATE BANK OF INDIA(508548)
152 BUXWAHA MP-08-007-016-001/23
(KHAMARIYA) 		1708007016NRG24240820230360075 24/08/2023 Mahadew Ahirwar 1708007016WL030861 Mahadew Ahirwar 00415 SBIN0002837 1326 1326 Processed 30/08/2023 796567933 MahadewAhirwar STATE BANK OF INDIA(508548)
153 BUXWAHA MP-08-007-016-001/26-A
(KHAMARIYA) 		1708007016NRG24240820230359826 24/08/2023 chanda saur 1708007016WL030843 chanda saur 00415 SBIN0002837 1105 1105 Processed 30/08/2023 796567933 chandasaur STATE BANK OF INDIA(508548)
154 BUXWAHA MP-08-007-016-001/261
(KHAMARIYA) 		1708007016NRG24240820230360076 24/08/2023 Balkishan 1708007016WL030861 Balkishan 00415 SBIN0002837 1326 1326 Processed 30/08/2023 796567933 Balkishan STATE BANK OF INDIA(508548)
155 BUXWAHA MP-08-007-016-001/263
(KHAMARIYA) 		1708007016NRG24240820230360077 24/08/2023 Vidyabai 1708007016WL030861 Vidyabai 00415 SBIN0002837 1326 1326 Processed 30/08/2023 796567933 Vidyabai STATE BANK OF INDIA(508548)
156 BUXWAHA MP-08-007-016-001/27
(KHAMARIYA) 		1708007016NRG24240820230359827 24/08/2023 Gomatee 1708007016WL030843 Gomatee 00415 SBIN0002837 1105 1105 Processed 30/08/2023 796567933 Gomatee STATE BANK OF INDIA(508548)
157 BUXWAHA MP-08-007-016-001/27-B
(KHAMARIYA) 		1708007016NRG24240820230359828 24/08/2023 KAMALESH Bai 1708007016WL030843 KAMALESH Bai 00415 SBIN0002837 1105 1105 Processed 30/08/2023 796567933 KAMALESHBai STATE BANK OF INDIA(508548)
158 BUXWAHA MP-08-007-016-001/27-B
(KHAMARIYA) 		1708007016NRG24240820230359829 24/08/2023 KAMALESH Bai 1708007016WL030843 KAMALESH Bai 00415 SBIN0002837 1105 1105 Processed 30/08/2023 796567933 KAMALESHBai STATE BANK OF INDIA(508548)
159 BUXWAHA MP-08-007-016-001/276
(KHAMARIYA) 		1708007016NRG24240820230359531 24/08/2023 Durga 1708007016WL030817 Durga 00415 SBIN0002837 663 663 Processed 30/08/2023 796567933 Durga STATE BANK OF INDIA(508548)
160 BUXWAHA MP-08-007-016-001/28
(KHAMARIYA) 		1708007016NRG24240820230360078 24/08/2023 Karan 1708007016WL030861 Karan 00415 SBIN0002837 1326 1326 Processed 30/08/2023 796567933 Karan STATE BANK OF INDIA(508548)
161 BUXWAHA MP-08-007-016-001/282
(KHAMARIYA) 		1708007016NRG24240820230359857 24/08/2023 Rambo Bai 1708007016WL030844 Rambo Bai 00415 SBIN0002837 1105 1105 Processed 30/08/2023 796567933 RamboBai STATE BANK OF INDIA(508548)
162 BUXWAHA MP-08-007-016-001/283
(KHAMARIYA) 		1708007016NRG24240820230360079 24/08/2023 Bandu 1708007016WL030861 Bandu 00415 SBIN0002837 1326 1326 Processed 30/08/2023 796567933 Bandu STATE BANK OF INDIA(508548)
163 BUXWAHA MP-08-007-016-001/285
(KHAMARIYA) 		1708007016NRG24240820230359534 24/08/2023 Mannu 1708007016WL030819 Mannu 00415 SBIN0002837 1105 1105 Processed 30/08/2023 796567933 Mannu STATE BANK OF INDIA(508548)
164 BUXWAHA MP-08-007-016-001/36
(KHAMARIYA) 		1708007016NRG24240820230359535 24/08/2023 Shammu Lodhi 1708007016WL030819 Shammu Lodhi 00415 SBIN0002837 1326 1326 Processed 30/08/2023 796567933 ShammuLodhi STATE BANK OF INDIA(508548)
165 BUXWAHA MP-08-007-016-001/38
(KHAMARIYA) 		1708007016NRG24240820230360080 24/08/2023 dileep 1708007016WL030861 dileep 00415 SBIN0002837 1326 1326 Processed 30/08/2023 796567933 dileep STATE BANK OF INDIA(508548)
166 BUXWAHA MP-08-007-016-001/42
(KHAMARIYA) 		1708007016NRG24240820230360081 24/08/2023 Ramprasad 1708007016WL030861 Ramprasad 00415 SBIN0002837 1326 1326 Processed 30/08/2023 796567933 Ramprasad STATE BANK OF INDIA(508548)
167 BUXWAHA MP-08-007-016-001/43
(KHAMARIYA) 		1708007016NRG24240820230360083 24/08/2023 Natthu 1708007016WL030861 Natthu 00415 SBIN0002837 1326 1326 Processed 30/08/2023 796567933 Natthu STATE BANK OF INDIA(508548)
168 BUXWAHA MP-08-007-016-001/52-A
(KHAMARIYA) 		1708007016NRG24240820230359859 24/08/2023 Rama 1708007016WL030844 Rama 00415 SBIN0002837 1105 1105 Processed 30/08/2023 796567933 Rama STATE BANK OF INDIA(508548)
169 BUXWAHA MP-08-007-016-001/52-B
(KHAMARIYA) 		1708007016NRG24240820230359860 24/08/2023 Heerabai 1708007016WL030844 Heerabai 00415 SBIN0002837 1105 1105 Processed 30/08/2023 796567933 Heerabai STATE BANK OF INDIA(508548)
170 BUXWAHA MP-08-007-016-001/77
(KHAMARIYA) 		1708007016NRG24240820230360084 24/08/2023 Hariram 1708007016WL030861 Hariram 00415 SBIN0002837 1326 1326 Processed 30/08/2023 796567933 Hariram STATE BANK OF INDIA(508548)
171 BUXWAHA MP-08-007-016-001/78
(KHAMARIYA) 		1708007016NRG24240820230360085 24/08/2023 mahtura 1708007016WL030861 mahtura 00415 SBIN0002837 1326 1326 Processed 30/08/2023 796567933 mahtura STATE BANK OF INDIA(508548)
172 BUXWAHA MP-08-007-016-001/78-A
(KHAMARIYA) 		1708007016NRG24240820230360086 24/08/2023 Roopwati 1708007016WL030861 Roopwati 00415 SBIN0002837 1326 1326 Processed 30/08/2023 796567933 Roopwati STATE BANK OF INDIA(508548)
173 BUXWAHA MP-08-007-016-001/79
(KHAMARIYA) 		1708007016NRG24240820230360087 24/08/2023 Amru 1708007016WL030861 Amru 00415 SBIN0002837 1326 1326 Processed 30/08/2023 796567933 Amru STATE BANK OF INDIA(508548)
174 BUXWAHA MP-08-007-016-001/81-A
(KHAMARIYA) 		1708007016NRG24240820230360088 24/08/2023 Lakhan 1708007016WL030861 Lakhan 00415 SBIN0002837 1326 1326 Processed 30/08/2023 796567933 Lakhan STATE BANK OF INDIA(508548)
175 BUXWAHA MP-08-007-016-001/94
(KHAMARIYA) 		1708007016NRG24240820230360091 24/08/2023 MALTI Lodhi 1708007016WL030861 MALTI Lodhi 00415 SBIN0002837 1326 1326 Processed 30/08/2023 796567933 MALTILodhi STATE BANK OF INDIA(508548)
176 BUXWAHA MP-08-007-016-001/94
(KHAMARIYA) 		1708007016NRG24240820230360092 24/08/2023 MALTI Lodhi 1708007016WL030861 MALTI Lodhi 00415 SBIN0002837 1326 1326 Processed 30/08/2023 796567933 MALTILodhi STATE BANK OF INDIA(508548)
177 BUXWAHA MP-08-007-016-001/98-A
(KHAMARIYA) 		1708007016NRG24240820230360093 24/08/2023 Mahendr 1708007016WL030861 Mahendr 00415 SBIN0002837 1326 1326 Processed 29/08/2023 796567933 Mahendr INDIAN BANK(607105)
178 BUXWAHA MP-08-007-016-002/11-A
(KHAMARIYA) 		1708007016NRG24240820230359864 24/08/2023 Premrani 1708007016WL030844 Premrani 00415 SBIN0002837 1105 1105 Processed 30/08/2023 796567933 Premrani STATE BANK OF INDIA(508548)
179 BUXWAHA MP-08-007-016-002/12-B
(KHAMARIYA) 		1708007016NRG24240820230359865 24/08/2023 avadha 1708007016WL030844 avadha 00415 SBIN0002837 1105 1105 Processed 30/08/2023 796567933 avadha STATE BANK OF INDIA(508548)
180 BUXWAHA MP-08-007-016-002/17-A
(KHAMARIYA) 		1708007016NRG24240820230359867 24/08/2023 Rupram 1708007016WL030844 Rupram 00415 SBIN0002837 1105 1105 Processed 30/08/2023 796567933 Rupram STATE BANK OF INDIA(508548)
181 BUXWAHA MP-08-007-016-002/2
(KHAMARIYA) 		1708007016NRG24240820230359868 24/08/2023 Nanhebha 1708007016WL030844 Nanhebha 00415 SBIN0002837 1105 1105 Processed 29/08/2023 796567933 Nanhebha MADHYANCHAL GRAMIN BANK(607232)
182 BUXWAHA MP-08-007-016-002/22
(KHAMARIYA) 		1708007016NRG24240820230359871 24/08/2023 Gajraj 1708007016WL030844 Gajraj 00415 SBIN0002837 1105 1105 Processed 30/08/2023 796567933 Gajraj STATE BANK OF INDIA(508548)
183 BUXWAHA MP-08-007-016-002/23
(KHAMARIYA) 		1708007016NRG24240820230359872 24/08/2023 durjan 1708007016WL030844 durjan 00415 SBIN0002837 1105 1105 Processed 30/08/2023 796567933 durjan STATE BANK OF INDIA(508548)
184 BUXWAHA MP-08-007-016-002/27
(KHAMARIYA) 		1708007016NRG24240820230359873 24/08/2023 guljhar 1708007016WL030844 guljhar 00415 SBIN0002837 1105 1105 Processed 30/08/2023 796567933 guljhar STATE BANK OF INDIA(508548)
185 BUXWAHA MP-08-007-016-002/28
(KHAMARIYA) 		1708007016NRG24240820230359874 24/08/2023 LAXMAN 1708007016WL030844 LAXMAN 00415 SBIN0002837 1105 1105 Processed 30/08/2023 796567933 LAXMAN STATE BANK OF INDIA(508548)
186 BUXWAHA MP-08-007-016-002/28-B
(KHAMARIYA) 		1708007016NRG24240820230359875 24/08/2023 RAVI 1708007016WL030844 RAVI 00415 SBIN0002837 1105 1105 Processed 30/08/2023 796567933 RAVI STATE BANK OF INDIA(508548)
187 BUXWAHA MP-08-007-016-002/34
(KHAMARIYA) 		1708007016NRG24240820230359877 24/08/2023 Ratan 1708007016WL030844 Ratan 00415 SBIN0002837 1105 1105 Processed 30/08/2023 796567933 Ratan STATE BANK OF INDIA(508548)
188 BUXWAHA MP-08-007-016-002/6
(KHAMARIYA) 		1708007016NRG24240820230359878 24/08/2023 Lakshmiprasab 1708007016WL030844 Lakshmiprasab 00415 SBIN0002837 1105 1105 Processed 30/08/2023 796567933 Lakshmiprasab STATE BANK OF INDIA(508548)
189 BUXWAHA MP-08-007-016-002/6-A
(KHAMARIYA) 		1708007016NRG24240820230359879 24/08/2023 Maniram 1708007016WL030844 Maniram 00415 SBIN0002837 1105 1105 Processed 30/08/2023 796567933 Maniram STATE BANK OF INDIA(508548)
190 BUXWAHA MP-08-007-016-002/9
(KHAMARIYA) 		1708007016NRG24240820230359880 24/08/2023 Kapoore 1708007016WL030844 Kapoore 00415 SBIN0002837 1105 1105 Processed 30/08/2023 796567933 Kapoore STATE BANK OF INDIA(508548)
191 BUXWAHA MP-08-007-016-002/9-A
(KHAMARIYA) 		1708007016NRG24240820230359881 24/08/2023 Dimaan 1708007016WL030844 Dimaan 00415 SBIN0002837 1105 1105 Processed 30/08/2023 796567933 Dimaan STATE BANK OF INDIA(508548)
192 BUXWAHA MP-08-007-016-003/11
(KHAMARIYA) 		1708007016NRG24240820230359830 24/08/2023 Dhaniram 1708007016WL030843 Dhaniram 00415 SBIN0002837 1105 1105 Processed 30/08/2023 796567933 Dhaniram STATE BANK OF INDIA(508548)
193 BUXWAHA MP-08-007-016-003/13
(KHAMARIYA) 		1708007016NRG24240820230359832 24/08/2023 Vihari 1708007016WL030843 Vihari 00415 SBIN0002837 1105 1105 Processed 30/08/2023 796567933 Vihari STATE BANK OF INDIA(508548)
194 BUXWAHA MP-08-007-016-003/17-A
(KHAMARIYA) 		1708007016NRG24240820230359833 24/08/2023 girdhari 1708007016WL030843 girdhari 00415 SBIN0002837 1105 1105 Processed 30/08/2023 796567933 girdhari STATE BANK OF INDIA(508548)
195 BUXWAHA MP-08-007-016-003/17-B
(KHAMARIYA) 		1708007016NRG24240820230359834 24/08/2023 rattu 1708007016WL030843 rattu 00415 SBIN0002837 1105 1105 Processed 30/08/2023 796567933 rattu STATE BANK OF INDIA(508548)
196 BUXWAHA MP-08-007-016-003/2
(KHAMARIYA) 		1708007016NRG24240820230359836 24/08/2023 Balram 1708007016WL030843 Balram 00415 SBIN0002837 1105 1105 Processed 30/08/2023 796567933 Balram STATE BANK OF INDIA(508548)
197 BUXWAHA MP-08-007-016-003/2-A
(KHAMARIYA) 		1708007016NRG24240820230359837 24/08/2023 Surendr 1708007016WL030843 Surendr 00415 SBIN0002837 1105 1105 Processed 30/08/2023 796567933 Surendr STATE BANK OF INDIA(508548)
198 BUXWAHA MP-08-007-016-003/31
(KHAMARIYA) 		1708007016NRG24240820230359838 24/08/2023 narendra 1708007016WL030843 narendra 00415 SBIN0002837 1105 1105 Processed 30/08/2023 796567933 narendra STATE BANK OF INDIA(508548)
199 BUXWAHA MP-08-007-016-003/35
(KHAMARIYA) 		1708007016NRG24240820230359839 24/08/2023 Yasavant singh 1708007016WL030843 Yasavant singh 00415 SBIN0002837 1105 1105 Processed 30/08/2023 796567933 Yasavantsingh STATE BANK OF INDIA(508548)
200 BUXWAHA MP-08-007-016-003/38
(KHAMARIYA) 		1708007016NRG24240820230359529 24/08/2023 Rishipal 1708007016WL030816 Rishipal 00415 SBIN0002837 1326 1326 Processed 30/08/2023 796567933 Rishipal STATE BANK OF INDIA(508548)
201 BUXWAHA MP-08-007-016-003/38-B
(KHAMARIYA) 		1708007016NRG24240820230359840 24/08/2023 Vijaypal 1708007016WL030843 Vijaypal 00415 SBIN0002837 1105 1105 Processed 30/08/2023 796567933 Vijaypal STATE BANK OF INDIA(508548)
202 BUXWAHA MP-08-007-016-003/40-B
(KHAMARIYA) 		1708007016NRG24240820230359841 24/08/2023 Vinay 1708007016WL030843 Vinay 00415 SBIN0002837 1105 1105 Processed 30/08/2023 796567933 Vinay STATE BANK OF INDIA(508548)
203 BUXWAHA MP-08-007-016-003/43
(KHAMARIYA) 		1708007016NRG24240820230359530 24/08/2023 Khuman 1708007016WL030816 Khuman 00415 SBIN0002837 663 663 Processed 30/08/2023 796567933 Khuman STATE BANK OF INDIA(508548)
204 BUXWAHA MP-08-007-016-003/9-A
(KHAMARIYA) 		1708007016NRG24240820230359842 24/08/2023 Param 1708007016WL030843 Param 00415 SBIN0002837 1105 1105 Processed 30/08/2023 796567933 Param STATE BANK OF INDIA(508548)
205 BUXWAHA MP-08-007-016-003/9-B
(KHAMARIYA) 		1708007016NRG24240820230359844 24/08/2023 Kamlabai 1708007016WL030843 Kamlabai 00415 SBIN0002837 1105 1105 Processed 30/08/2023 796567933 Kamlabai INDIA POST PAYMENTS BANK LIMITED(508528)
206 BUXWAHA MP-08-007-016-003/9-B
(KHAMARIYA) 		1708007016NRG24240820230359843 24/08/2023 Kamlabai 1708007016WL030843 Kamlabai 00415 SBIN0002837 1105 1105 Processed 30/08/2023 796567933 Kamlabai INDIA POST PAYMENTS BANK LIMITED(508528)
207 BUXWAHA MP-08-007-017-001/113
(MUDIYA) 		1708007000NRG24240820230361372 24/08/2023 Jaipaal Thakur 1708007WL030962 Jaipaal Thakur 00415 SBIN0002837 1326 1326 Processed 30/08/2023 796567933 JaipaalThakur STATE BANK OF INDIA(508548)
208 BUXWAHA MP-08-007-017-001/121
(MUDIYA) 		1708007000NRG24240820230361373 24/08/2023 hargobind 1708007WL030962 hargobind 00415 SBIN0002837 1326 1326 Processed 30/08/2023 796567933 hargobind STATE BANK OF INDIA(508548)
209 BUXWAHA MP-08-007-017-001/121-A
(MUDIYA) 		1708007000NRG24240820230361374 24/08/2023 Harpaal Thakur 1708007WL030962 Harpaal Thakur 00415 SBIN0002837 1326 1326 Processed 30/08/2023 796567933 HarpaalThakur STATE BANK OF INDIA(508548)
210 BUXWAHA MP-08-007-017-001/121-B
(MUDIYA) 		1708007000NRG24240820230361375 24/08/2023 shradha 1708007WL030962 shradha 00415 SBIN0002837 1326 1326 Processed 30/08/2023 796567933 shradha STATE BANK OF INDIA(508548)
211 BUXWAHA MP-08-007-017-001/127
(MUDIYA) 		1708007000NRG24240820230361376 24/08/2023 Bhansingh Thakur 1708007WL030962 Bhansingh Thakur 00415 SBIN0002837 1326 1326 Processed 29/08/2023 796567933 BhansinghThakur MADHYANCHAL GRAMIN BANK(607232)
212 BUXWAHA MP-08-007-017-001/127-A
(MUDIYA) 		1708007000NRG24240820230361377 24/08/2023 jagat 1708007WL030962 jagat 00415 SBIN0002837 1326 1326 Processed 30/08/2023 796567933 jagat STATE BANK OF INDIA(508548)
213 BUXWAHA MP-08-007-017-001/130
(MUDIYA) 		1708007000NRG24240820230361378 24/08/2023 pushpendra 1708007WL030962 pushpendra 00415 SBIN0002837 1326 1326 Processed 30/08/2023 796567933 pushpendra STATE BANK OF INDIA(508548)
214 BUXWAHA MP-08-007-017-001/130-B
(MUDIYA) 		1708007000NRG24240820230361379 24/08/2023 JAYATI 1708007WL030962 JAYATI 00415 SBIN0002837 1326 1326 Processed 30/08/2023 796567933 JAYATI STATE BANK OF INDIA(508548)
215 BUXWAHA MP-08-007-017-001/55
(MUDIYA) 		1708007000NRG24240820230361381 24/08/2023 Chitrarani Thakur 1708007WL030962 Chitrarani Thakur 00415 SBIN0002837 1326 1326 Processed 30/08/2023 796567933 ChitraraniThakur STATE BANK OF INDIA(508548)
216 BUXWAHA MP-08-007-017-001/55-A
(MUDIYA) 		1708007000NRG24240820230361382 24/08/2023 jitendra 1708007WL030962 jitendra 00415 SBIN0002837 1326 1326 Processed 29/08/2023 796567933 jitendra MADHYANCHAL GRAMIN BANK(607232)
217 BUXWAHA MP-08-007-017-001/78
(MUDIYA) 		1708007000NRG24240820230361387 24/08/2023 Basant Singh Thakur 1708007WL030962 Basant Singh Thakur 00415 SBIN0002837 1326 1326 Processed 30/08/2023 796567933 BasantSinghThakur STATE BANK OF INDIA(508548)
218 BUXWAHA MP-08-007-017-001/78-A
(MUDIYA) 		1708007000NRG24240820230361388 24/08/2023 GAANESH 1708007WL030962 GAANESH 00415 SBIN0002837 1326 1326 Processed 29/08/2023 796567933 GAANESH JILA SAHAKARI KENDRIYA BANK MYDT,CHHATARPUR(607835)
219 BUXWAHA MP-08-007-019-001/1062-D
(MADHDEVRA) 		1708007019NRG24240820230358981 24/08/2023 Shrikant jain 1708007019WL030770 Shrikant jain 00415 SBIN0002837 1105 1105 Processed 30/08/2023 796567933 Shrikantjain STATE BANK OF INDIA(508548)
220 BUXWAHA MP-08-007-019-001/1154
(MADHDEVRA) 		1708007019NRG24240820230358986 24/08/2023 SANAT KUMAR JAIN 1708007019WL030770 SANAT KUMAR JAIN 00415 SBIN0002837 1105 1105 Processed 30/08/2023 796567933 SANATKUMARJAIN STATE BANK OF INDIA(508548)
221 BUXWAHA MP-08-007-019-001/1155
(MADHDEVRA) 		1708007019NRG24240820230358988 24/08/2023 Ravindra Kumar Jain 1708007019WL030770 Ravindra Kumar Jain 00415 SBIN0002837 1105 1105 Processed 30/08/2023 796567933 RavindraKumarJain STATE BANK OF INDIA(508548)
222 BUXWAHA MP-08-007-019-001/1155
(MADHDEVRA) 		1708007019NRG24240820230358989 24/08/2023 Ravindra Kumar Jain 1708007019WL030770 Ravindra Kumar Jain 00415 SBIN0002837 1105 1105 Processed 30/08/2023 796567933 RavindraKumarJain STATE BANK OF INDIA(508548)
223 BUXWAHA MP-08-007-019-001/193-A
(MADHDEVRA) 		1708007019NRG24240820230358992 24/08/2023 Manish 1708007019WL030770 Manish 00415 SBIN0002837 1105 1105 Processed 30/08/2023 796567933 Manish STATE BANK OF INDIA(508548)
224 BUXWAHA MP-08-007-019-001/214
(MADHDEVRA) 		1708007019NRG24240820230358995 24/08/2023 Teeta 1708007019WL030770 Teeta 00415 SBIN0002837 1105 1105 Processed 30/08/2023 796567933 Teeta STATE BANK OF INDIA(508548)
225 BUXWAHA MP-08-007-019-001/214
(MADHDEVRA) 		1708007019NRG24240820230358996 24/08/2023 Teeta 1708007019WL030770 Teeta 00415 SBIN0002837 1105 1105 Processed 29/08/2023 796567933 Teeta CENTRAL BANK OF INDIA(607115)
226 BUXWAHA MP-08-007-019-001/270
(MADHDEVRA) 		1708007019NRG24240820230358999 24/08/2023 Kappu Prajapati 1708007019WL030770 Kappu Prajapati 00415 SBIN0002837 1105 1105 Processed 30/08/2023 796567933 KappuPrajapati STATE BANK OF INDIA(508548)
227 BUXWAHA MP-08-007-019-001/289
(MADHDEVRA) 		1708007019NRG24240820230359035 24/08/2023 ballu 1708007019WL030771 ballu 00415 SBIN0002837 1326 1326 Processed 30/08/2023 796567933 ballu STATE BANK OF INDIA(508548)
228 BUXWAHA MP-08-007-019-001/306-A
(MADHDEVRA) 		1708007019NRG24240820230359002 24/08/2023 Brajesh sahu 1708007019WL030770 Brajesh sahu 00415 SBIN0002837 1326 1326 Processed 30/08/2023 796567933 Brajeshsahu INDIA POST PAYMENTS BANK LIMITED(508528)
229 BUXWAHA MP-08-007-019-001/350-D
(MADHDEVRA) 		1708007019NRG24240820230359003 24/08/2023 Rakesh jain 1708007019WL030770 Rakesh jain 00415 SBIN0002837 1105 1105 Processed 29/08/2023 796567933 Rakeshjain BANK OF MAHARASHTRA(607387)
230 BUXWAHA MP-08-007-019-001/373-A
(MADHDEVRA) 		1708007019NRG24240820230359006 24/08/2023 Bhagun Lodhi 1708007019WL030770 Bhagun Lodhi 00415 SBIN0002837 1105 1105 Processed 30/08/2023 796567933 BhagunLodhi STATE BANK OF INDIA(508548)
231 BUXWAHA MP-08-007-019-001/373-A
(MADHDEVRA) 		1708007019NRG24240820230359007 24/08/2023 Bhagun Lodhi 1708007019WL030770 Bhagun Lodhi 00415 SBIN0002837 1105 1105 Processed 30/08/2023 796567933 BhagunLodhi STATE BANK OF INDIA(508548)
232 BUXWAHA MP-08-007-019-001/428-B
(MADHDEVRA) 		1708007019NRG24240820230359009 24/08/2023 Ramsaran Awasthi 1708007019WL030770 Ramsaran Awasthi 00415 SBIN0002837 1105 1105 Processed 30/08/2023 796567933 RamsaranAwasthi STATE BANK OF INDIA(508548)
233 BUXWAHA MP-08-007-019-001/438-A
(MADHDEVRA) 		1708007019NRG24240820230359013 24/08/2023 rahul 1708007019WL030770 rahul 00415 SBIN0002837 1326 1326 Processed 29/08/2023 796567933 rahul MADHYANCHAL GRAMIN BANK(607232)
234 BUXWAHA MP-08-007-019-001/458-B
(MADHDEVRA) 		1708007019NRG24240820230359039 24/08/2023 Juggu 1708007019WL030771 Juggu 00415 SBIN0002837 1326 1326 Processed 30/08/2023 796567933 Juggu STATE BANK OF INDIA(508548)
235 BUXWAHA MP-08-007-019-001/458-B
(MADHDEVRA) 		1708007019NRG24240820230359040 24/08/2023 Reena 1708007019WL030771 Reena 00415 SBIN0002837 1326 1326 Processed 30/08/2023 796567933 Reena STATE BANK OF INDIA(508548)
236 BUXWAHA MP-08-007-019-002/10
(MADHDEVRA) 		1708007000NRG24240820230361317 24/08/2023 Baalchand 1708007WL030961 Baalchand 00415 SBIN0002837 1105 1105 Processed 30/08/2023 796567933 Baalchand STATE BANK OF INDIA(508548)
237 BUXWAHA MP-08-007-019-002/1067
(MADHDEVRA) 		1708007000NRG24240820230361319 24/08/2023 BATI BAI 1708007WL030961 BATI BAI 00415 SBIN0002837 1105 1105 Processed 30/08/2023 796567933 BATIBAI STATE BANK OF INDIA(508548)
238 BUXWAHA MP-08-007-019-002/1067
(MADHDEVRA) 		1708007000NRG24240820230361318 24/08/2023 Jugla ahirwar 1708007WL030961 Jugla ahirwar 00415 SBIN0002837 1105 1105 Processed 29/08/2023 796567933 Juglaahirwar JILA SAHAKARI KENDRIYA BANK MYDT,CHHATARPUR(607835)
239 BUXWAHA MP-08-007-019-002/1074
(MADHDEVRA) 		1708007000NRG24240820230361320 24/08/2023 Bherma ahirwar 1708007WL030961 Bherma ahirwar 00415 SBIN0002837 1105 1105 Processed 29/08/2023 796567933 Bhermaahirwar MADHYANCHAL GRAMIN BANK(607232)
240 BUXWAHA MP-08-007-019-002/1074
(MADHDEVRA) 		1708007000NRG24240820230361321 24/08/2023 KALLOBAI AHIRWAR 1708007WL030961 KALLOBAI AHIRWAR 00415 SBIN0002837 1105 1105 Processed 29/08/2023 796567933 KALLOBAIAHIRWAR MADHYANCHAL GRAMIN BANK(607232)
241 BUXWAHA MP-08-007-019-002/1102
(MADHDEVRA) 		1708007000NRG24240820230361334 24/08/2023 Rajpal Gadariya 1708007WL030961 Rajpal Gadariya 00415 SBIN0002837 1105 1105 Processed 30/08/2023 796567933 RajpalGadariya STATE BANK OF INDIA(508548)
242 BUXWAHA MP-08-007-019-002/183-A
(MADHDEVRA) 		1708007000NRG24240820230361354 24/08/2023 Rakesh 1708007WL030961 Rakesh 00415 SBIN0002837 1105 1105 Processed 30/08/2023 796567933 Rakesh STATE BANK OF INDIA(508548)
243 BUXWAHA MP-08-007-021-001/20
(SUNWAHA) 		1708007000NRG24240820230361390 24/08/2023 BETIBAI 1708007WL030963 BETIBAI 00415 SBIN0002837 1989 1989 Processed 30/08/2023 796567933 BETIBAI STATE BANK OF INDIA(508548)
244 BUXWAHA MP-08-007-024-001/103
(KISHANPURA) 		1708007024NRG24240820230359057 24/08/2023 Jamna 1708007024WL030775 Jamna 00415 SBIN0002837 1326 1326 Processed 30/08/2023 796567933 Jamna STATE BANK OF INDIA(508548)
245 BUXWAHA MP-08-007-024-001/103
(KISHANPURA) 		1708007024NRG24240820230359058 24/08/2023 lalita 1708007024WL030775 lalita 00415 SBIN0002837 1326 1326 Processed 30/08/2023 796567933 lalita STATE BANK OF INDIA(508548)
246 BUXWAHA MP-08-007-024-001/109-B
(KISHANPURA) 		1708007024NRG24240820230359072 24/08/2023 Puspendra 1708007024WL030776 Puspendra 00415 SBIN0002837 1105 1105 Processed 30/08/2023 796567933 Puspendra STATE BANK OF INDIA(508548)
247 BUXWAHA MP-08-007-024-001/11-A
(KISHANPURA) 		1708007024NRG24240820230359073 24/08/2023 Pyarelal 1708007024WL030776 Pyarelal 00415 SBIN0002837 1105 1105 Processed 30/08/2023 796567933 Pyarelal STATE BANK OF INDIA(508548)
248 BUXWAHA MP-08-007-024-001/115
(KISHANPURA) 		1708007024NRG24240820230359059 24/08/2023 Pyarelal 1708007024WL030775 Pyarelal 00415 SBIN0002837 1326 1326 Processed 30/08/2023 796567933 Pyarelal STATE BANK OF INDIA(508548)
249 BUXWAHA MP-08-007-024-001/115
(KISHANPURA) 		1708007024NRG24240820230359060 24/08/2023 siyaranee 1708007024WL030775 siyaranee 00415 SBIN0002837 1326 1326 Processed 30/08/2023 796567933 siyaranee STATE BANK OF INDIA(508548)
250 BUXWAHA MP-08-007-024-001/120
(KISHANPURA) 		1708007024NRG24240820230359074 24/08/2023 Karan 1708007024WL030776 Karan 00415 SBIN0002837 1105 1105 Processed 30/08/2023 796567933 Karan STATE BANK OF INDIA(508548)
251 BUXWAHA MP-08-007-024-001/125-B
(KISHANPURA) 		1708007024NRG24240820230359061 24/08/2023 Deepak 1708007024WL030775 Deepak 00415 SBIN0002837 1326 1326 Processed 30/08/2023 796567933 Deepak STATE BANK OF INDIA(508548)
252 BUXWAHA MP-08-007-024-001/129-A
(KISHANPURA) 		1708007024NRG24240820230359063 24/08/2023 janki bai kachi 1708007024WL030775 janki bai kachi 00415 SBIN0002837 1326 1326 Processed 29/08/2023 796567933 jankibaikachi UNION BANK OF INDIA(508500)
253 BUXWAHA MP-08-007-024-001/129-A
(KISHANPURA) 		1708007024NRG24240820230359062 24/08/2023 omprakash kachhi 1708007024WL030775 omprakash kachhi 00415 SBIN0002837 1326 1326 Processed 30/08/2023 796567933 omprakashkachhi STATE BANK OF INDIA(508548)
254 BUXWAHA MP-08-007-024-001/147-B
(KISHANPURA) 		1708007024NRG24240820230359075 24/08/2023 Satish Tiwari 1708007024WL030776 Satish Tiwari 00415 SBIN0002837 1105 1105 Processed 30/08/2023 796567933 SatishTiwari STATE BANK OF INDIA(508548)
255 BUXWAHA MP-08-007-024-001/152-a
(KISHANPURA) 		1708007024NRG24240820230359064 24/08/2023 Harisingh 1708007024WL030775 Harisingh 00415 SBIN0002837 1326 1326 Rejected 29/08/2023 796567933 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
256 BUXWAHA MP-08-007-024-001/152-a
(KISHANPURA) 		1708007024NRG24240820230359065 24/08/2023 MEDABAI 1708007024WL030775 MEDABAI 00415 SBIN0002837 1326 1326 Processed 30/08/2023 796567933 MEDABAI STATE BANK OF INDIA(508548)
257 BUXWAHA MP-08-007-024-001/19-B
(KISHANPURA) 		1708007024NRG24240820230359077 24/08/2023 Ramsingh 1708007024WL030776 Ramsingh 00415 SBIN0002837 1105 1105 Processed 30/08/2023 796567933 Ramsingh STATE BANK OF INDIA(508548)
258 BUXWAHA MP-08-007-024-001/19-B
(KISHANPURA) 		1708007024NRG24240820230359078 24/08/2023 Seema 1708007024WL030776 Seema 00415 SBIN0002837 1105 1105 Processed 30/08/2023 796567933 Seema STATE BANK OF INDIA(508548)
259 BUXWAHA MP-08-007-024-001/205-B
(KISHANPURA) 		1708007024NRG24240820230359081 24/08/2023 preeti 1708007024WL030776 preeti 00415 SBIN0002837 1105 1105 Processed 30/08/2023 796567933 preeti STATE BANK OF INDIA(508548)
260 BUXWAHA MP-08-007-024-001/56
(KISHANPURA) 		1708007024NRG24240820230359067 24/08/2023 Girja 1708007024WL030775 Girja 00415 SBIN0002837 1326 1326 Processed 30/08/2023 796567933 Girja STATE BANK OF INDIA(508548)
261 BUXWAHA MP-08-007-024-001/56-A
(KISHANPURA) 		1708007024NRG24240820230359082 24/08/2023 JAMNA VISHWAKARMA 1708007024WL030776 JAMNA VISHWAKARMA 00415 SBIN0002837 1105 1105 Processed 30/08/2023 796567933 JAMNAVISHWAKARMA STATE BANK OF INDIA(508548)
262 BUXWAHA MP-08-007-024-001/63
(KISHANPURA) 		1708007024NRG24240820230359083 24/08/2023 Dalman 1708007024WL030776 Dalman 00415 SBIN0002837 1105 1105 Processed 30/08/2023 796567933 Dalman STATE BANK OF INDIA(508548)
263 BUXWAHA MP-08-007-024-001/75-D
(KISHANPURA) 		1708007024NRG24240820230359068 24/08/2023 Bhagvandas kachhi 1708007024WL030775 Bhagvandas kachhi 00415 SBIN0002837 1326 1326 Processed 30/08/2023 796567933 Bhagvandaskachhi STATE BANK OF INDIA(508548)
264 BUXWAHA MP-08-007-024-001/75-D
(KISHANPURA) 		1708007024NRG24240820230359069 24/08/2023 savita 1708007024WL030775 savita 00415 SBIN0002837 1326 1326 Processed 30/08/2023 796567933 savita STATE BANK OF INDIA(508548)
265 BUXWAHA MP-08-007-024-001/78-A
(KISHANPURA) 		1708007024NRG24240820230359070 24/08/2023 Ramprasad 1708007024WL030775 Ramprasad 00415 SBIN0002837 1326 1326 Processed 30/08/2023 796567933 Ramprasad STATE BANK OF INDIA(508548)
266 BUXWAHA MP-08-007-024-001/78-A
(KISHANPURA) 		1708007024NRG24240820230359071 24/08/2023 Uma 1708007024WL030775 Uma 00415 SBIN0002837 1326 1326 Processed 30/08/2023 796567933 Uma STATE BANK OF INDIA(508548)
267 BUXWAHA MP-08-007-028-002/14-C
(BIRAMPURA) 		1708007000NRG24240820230361260 24/08/2023 Pappu Chadaar 1708007WL030959 Pappu Chadaar 00415 SBIN0002837 1326 1326 Processed 30/08/2023 796567933 PappuChadaar STATE BANK OF INDIA(508548)
268 BUXWAHA MP-08-007-028-002/15-D
(BIRAMPURA) 		1708007000NRG24240820230361262 24/08/2023 BIMLA 1708007WL030959 BIMLA 00415 SBIN0002837 1326 1326 Processed 30/08/2023 796567933 BIMLA STATE BANK OF INDIA(508548)
269 BUXWAHA MP-08-007-028-002/15-D
(BIRAMPURA) 		1708007000NRG24240820230361261 24/08/2023 HANMAT 1708007WL030959 HANMAT 00415 SBIN0002837 1326 1326 Processed 30/08/2023 796567933 HANMAT STATE BANK OF INDIA(508548)
270 BUXWAHA MP-08-007-028-002/16-D
(BIRAMPURA) 		1708007000NRG24240820230361263 24/08/2023 ANITA 1708007WL030959 ANITA 00415 SBIN0002837 1326 1326 Processed 30/08/2023 796567933 ANITA STATE BANK OF INDIA(508548)
271 BUXWAHA MP-08-007-028-002/17-A
(BIRAMPURA) 		1708007000NRG24240820230361264 24/08/2023 Nandram 1708007WL030959 Nandram 00415 SBIN0002837 1326 1326 Processed 30/08/2023 796567933 Nandram STATE BANK OF INDIA(508548)
272 BUXWAHA MP-08-007-028-002/18-C
(BIRAMPURA) 		1708007000NRG24240820230361265 24/08/2023 Sevak Sen 1708007WL030959 Sevak Sen 00415 SBIN0002837 1326 1326 Processed 30/08/2023 796567933 SevakSen STATE BANK OF INDIA(508548)
273 BUXWAHA MP-08-007-028-002/19-D
(BIRAMPURA) 		1708007000NRG24240820230361266 24/08/2023 JAHAR 1708007WL030959 JAHAR 00415 SBIN0002837 1326 1326 Processed 30/08/2023 796567933 JAHAR STATE BANK OF INDIA(508548)
274 BUXWAHA MP-08-007-028-002/2-C
(BIRAMPURA) 		1708007000NRG24240820230361268 24/08/2023 Hamlata 1708007WL030959 Hamlata 00415 SBIN0002837 1326 1326 Processed 30/08/2023 796567933 Hamlata STATE BANK OF INDIA(508548)
275 BUXWAHA MP-08-007-028-002/2-D
(BIRAMPURA) 		1708007000NRG24240820230361269 24/08/2023 Ashok 1708007WL030959 Ashok 00415 SBIN0002837 1326 1326 Processed 30/08/2023 796567933 Ashok STATE BANK OF INDIA(508548)
276 BUXWAHA MP-08-007-028-002/2-D
(BIRAMPURA) 		1708007000NRG24240820230361270 24/08/2023 Bimla 1708007WL030959 Bimla 00415 SBIN0002837 1326 1326 Processed 30/08/2023 796567933 Bimla STATE BANK OF INDIA(508548)
277 BUXWAHA MP-08-007-028-002/25
(BIRAMPURA) 		1708007000NRG24240820230361271 24/08/2023 Koora Chadar 1708007WL030959 Koora Chadar 00415 SBIN0002837 1326 1326 Processed 30/08/2023 796567933 KooraChadar STATE BANK OF INDIA(508548)
278 BUXWAHA MP-08-007-028-002/25
(BIRAMPURA) 		1708007000NRG24240820230361272 24/08/2023 Sunita Chadar 1708007WL030959 Sunita Chadar 00415 SBIN0002837 1326 1326 Processed 30/08/2023 796567933 SunitaChadar STATE BANK OF INDIA(508548)
279 BUXWAHA MP-08-007-028-002/25-C
(BIRAMPURA) 		1708007000NRG24240820230361273 24/08/2023 SAPNA 1708007WL030959 SAPNA 00415 SBIN0002837 1326 1326 Processed 30/08/2023 796567933 SAPNA STATE BANK OF INDIA(508548)
280 BUXWAHA MP-08-007-028-002/3-A
(BIRAMPURA) 		1708007000NRG24240820230361275 24/08/2023 Beeran Chadaar 1708007WL030959 Beeran Chadaar 00415 SBIN0002837 1326 1326 Processed 30/08/2023 796567933 BeeranChadaar STATE BANK OF INDIA(508548)
281 BUXWAHA MP-08-007-028-002/3-B
(BIRAMPURA) 		1708007000NRG24240820230361277 24/08/2023 SANTOS 1708007WL030959 SANTOS 00415 SBIN0002837 1326 1326 Processed 29/08/2023 796567933 SANTOS UNION BANK OF INDIA(508500)
282 BUXWAHA MP-08-007-028-002/3-B
(BIRAMPURA) 		1708007000NRG24240820230361276 24/08/2023 SiyaraNE 1708007WL030959 SiyaraNE 00415 SBIN0002837 1326 1326 Processed 30/08/2023 796567933 SiyaraNE STATE BANK OF INDIA(508548)
283 BUXWAHA MP-08-007-028-002/3-D
(BIRAMPURA) 		1708007000NRG24240820230361278 24/08/2023 Mohan 1708007WL030959 Mohan 00415 SBIN0002837 1326 1326 Processed 30/08/2023 796567933 Mohan INDIA POST PAYMENTS BANK LIMITED(508528)
284 BUXWAHA MP-08-007-028-002/3-D
(BIRAMPURA) 		1708007000NRG24240820230361279 24/08/2023 Shgeeta 1708007WL030959 Shgeeta 00415 SBIN0002837 1326 1326 Processed 30/08/2023 796567933 Shgeeta STATE BANK OF INDIA(508548)
285 BUXWAHA MP-08-007-028-002/30-A
(BIRAMPURA) 		1708007000NRG24240820230361281 24/08/2023 Basnt 1708007WL030959 Basnt 00415 SBIN0002837 1326 1326 Processed 30/08/2023 796567933 Basnt STATE BANK OF INDIA(508548)
286 BUXWAHA MP-08-007-028-002/30-A
(BIRAMPURA) 		1708007000NRG24240820230361280 24/08/2023 Chooraman 1708007WL030959 Chooraman 00415 SBIN0002837 1326 1326 Processed 30/08/2023 796567933 Chooraman INDIA POST PAYMENTS BANK LIMITED(508528)
287 BUXWAHA MP-08-007-028-002/7
(BIRAMPURA) 		1708007000NRG24240820230361282 24/08/2023 Bati bai 1708007WL030959 Bati bai 00415 SBIN0002837 1326 1326 Processed 30/08/2023 796567933 Batibai STATE BANK OF INDIA(508548)
288 BUXWAHA MP-08-007-028-003/37-A
(BIRAMPURA) 		1708007000NRG24240820230361283 24/08/2023 Maakhan 1708007WL030959 Maakhan 00415 SBIN0002837 1326 1326 Processed 30/08/2023 796567933 Maakhan STATE BANK OF INDIA(508548)
289 BUXWAHA MP-08-007-028-003/38-A
(BIRAMPURA) 		1708007000NRG24240820230361284 24/08/2023 Veerendra 1708007WL030959 Veerendra 00415 SBIN0002837 1326 1326 Processed 30/08/2023 796567933 Veerendra STATE BANK OF INDIA(508548)
290 BUXWAHA MP-08-007-028-003/9-C
(BIRAMPURA) 		1708007000NRG24240820230361285 24/08/2023 Rekha 1708007WL030959 Rekha 00415 SBIN0002837 1326 1326 Processed 30/08/2023 796567933 Rekha STATE BANK OF INDIA(508548)
SubTotal 316251 316251
291 BUXWAHA MP-08-007-028-002/14-B
(BIRAMPURA) 		1708007000NRG24240820230361259 24/08/2023 dalu 1708007WL030959 dalu 00415 SBIN0002847 1326 1326 Processed 30/08/2023 796567933 dalu STATE BANK OF INDIA(508548)
SubTotal 1326 1326
292 BUXWAHA MP-08-007-015-001/167-D
(DEVPUR) 		1708007000NRG24240820230361397 24/08/2023 Ramdevi 1708007WL030966 Ramdevi 00415 SBIN0002882 1326 1326 Processed 29/08/2023 796567933 Ramdevi MADHYANCHAL GRAMIN BANK(607232)
293 BUXWAHA MP-08-007-015-001/167-D
(DEVPUR) 		1708007000NRG24240820230361396 24/08/2023 Ramdevi 1708007WL030966 Ramdevi 00415 SBIN0002882 1326 1326 Processed 30/08/2023 796567933 Ramdevi STATE BANK OF INDIA(508548)
SubTotal 2652 2652
294 BUXWAHA MP-08-007-019-001/1151
(MADHDEVRA) 		1708007019NRG24240820230358985 24/08/2023 Saroj jain 1708007019WL030770 Saroj jain 00415 SBIN0005510 1105 1105 Processed 30/08/2023 796567933 Sarojjain STATE BANK OF INDIA(508548)
295 BUXWAHA MP-08-007-019-001/209-A
(MADHDEVRA) 		1708007019NRG24240820230358994 24/08/2023 Ramvati lodhi 1708007019WL030770 Ramvati lodhi 00415 SBIN0005510 1105 1105 Processed 30/08/2023 796567933 Ramvatilodhi STATE BANK OF INDIA(508548)
296 BUXWAHA MP-08-007-019-001/272-A
(MADHDEVRA) 		1708007019NRG24240820230359000 24/08/2023 Ravindra 1708007019WL030770 Ravindra 00415 SBIN0005510 1326 1326 Processed 30/08/2023 796567933 Ravindra INDIA POST PAYMENTS BANK LIMITED(508528)
297 BUXWAHA MP-08-007-019-001/272-A
(MADHDEVRA) 		1708007019NRG24240820230359001 24/08/2023 Ravindra 1708007019WL030770 Ravindra 00415 SBIN0005510 1326 1326 Processed 29/08/2023 796567933 Ravindra CENTRAL BANK OF INDIA(607115)
298 BUXWAHA MP-08-007-019-001/460-A
(MADHDEVRA) 		1708007019NRG24240820230359014 24/08/2023 Vijay Athiya 1708007019WL030770 Vijay Athiya 00415 SBIN0005510 1326 1326 Processed 30/08/2023 796567933 VijayAthiya STATE BANK OF INDIA(508548)
299 BUXWAHA MP-08-007-019-001/460-A
(MADHDEVRA) 		1708007019NRG24240820230359015 24/08/2023 Vijay Athiya 1708007019WL030770 Vijay Athiya 00415 SBIN0005510 1326 1326 Processed 29/08/2023 796567933 VijayAthiya FINO PAYMENTS BANK LTD(608001)
300 BUXWAHA MP-08-007-019-001/619-A
(MADHDEVRA) 		1708007019NRG24240820230359026 24/08/2023 Arun Kumar 1708007019WL030770 Arun Kumar 00415 SBIN0005510 1105 1105 Processed 30/08/2023 796567933 ArunKumar STATE BANK OF INDIA(508548)
301 BUXWAHA MP-08-007-019-001/653-B
(MADHDEVRA) 		1708007019NRG24240820230359027 24/08/2023 dashrath 1708007019WL030770 dashrath 00415 SBIN0005510 1105 1105 Processed 30/08/2023 796567933 dashrath STATE BANK OF INDIA(508548)
302 BUXWAHA MP-08-007-019-002/1076
(MADHDEVRA) 		1708007000NRG24240820230361322 24/08/2023 BABULAL 1708007WL030961 BABULAL 00415 SBIN0005510 1105 1105 Processed 30/08/2023 796567933 BABULAL STATE BANK OF INDIA(508548)
303 BUXWAHA MP-08-007-019-002/110-A
(MADHDEVRA) 		1708007000NRG24240820230361332 24/08/2023 Babbu Raja 1708007WL030961 Babbu Raja 00415 SBIN0005510 1105 1105 Processed 30/08/2023 796567933 BabbuRaja STATE BANK OF INDIA(508548)
304 BUXWAHA MP-08-007-019-002/1118
(MADHDEVRA) 		1708007000NRG24240820230361339 24/08/2023 SANKAR LAL VISHWAKRMA 1708007WL030961 SANKAR LAL VISHWAKRMA 00415 SBIN0005510 1105 1105 Processed 29/08/2023 796567933 SANKARLALVISHWAKRMA MADHYANCHAL GRAMIN BANK(607232)
305 BUXWAHA MP-08-007-019-002/1118
(MADHDEVRA) 		1708007000NRG24240820230361338 24/08/2023 SANKAR LAL VISHWAKRMA 1708007WL030961 SANKAR LAL VISHWAKRMA 00415 SBIN0005510 1105 1105 Processed 30/08/2023 796567933 SANKARLALVISHWAKRMA INDIA POST PAYMENTS BANK LIMITED(508528)
306 BUXWAHA MP-08-007-019-002/1133
(MADHDEVRA) 		1708007000NRG24240820230361346 24/08/2023 Rajaram Yadav 1708007WL030961 Rajaram Yadav 00415 SBIN0005510 1105 1105 Processed 30/08/2023 796567933 RajaramYadav STATE BANK OF INDIA(508548)
307 BUXWAHA MP-08-007-019-002/18-C
(MADHDEVRA) 		1708007000NRG24240820230361353 24/08/2023 Rajesh raja 1708007WL030961 Rajesh raja 00415 SBIN0005510 1105 1105 Processed 30/08/2023 796567933 Rajeshraja STATE BANK OF INDIA(508548)
308 BUXWAHA MP-08-007-019-002/19-C
(MADHDEVRA) 		1708007000NRG24240820230361355 24/08/2023 Sudama Vishwakarma 1708007WL030961 Sudama Vishwakarma 00415 SBIN0005510 1105 1105 Processed 30/08/2023 796567933 SudamaVishwakarma INDIA POST PAYMENTS BANK LIMITED(508528)
309 BUXWAHA MP-08-007-019-002/200
(MADHDEVRA) 		1708007000NRG24240820230361357 24/08/2023 jasvendra singh 1708007WL030961 jasvendra singh 00415 SBIN0005510 1105 1105 Processed 30/08/2023 796567933 jasvendrasingh STATE BANK OF INDIA(508548)
310 BUXWAHA MP-08-007-019-002/200-C
(MADHDEVRA) 		1708007000NRG24240820230361363 24/08/2023 Rajaram Ahirwar 1708007WL030961 Rajaram Ahirwar 00415 SBIN0005510 1105 1105 Processed 30/08/2023 796567933 RajaramAhirwar STATE BANK OF INDIA(508548)
311 BUXWAHA MP-08-007-019-002/200-C
(MADHDEVRA) 		1708007000NRG24240820230361362 24/08/2023 Rajaram Ahirwar 1708007WL030961 Rajaram Ahirwar 00415 SBIN0005510 1105 1105 Processed 30/08/2023 796567933 RajaramAhirwar STATE BANK OF INDIA(508548)
SubTotal 20774 20774
312 BUXWAHA MP-08-007-017-001/75-B
(MUDIYA) 		1708007000NRG24240820230361385 24/08/2023 hema thakur 1708007WL030962 hema thakur 00415 SBIN0060004 1326 1326 Processed 30/08/2023 796567933 hemathakur STATE BANK OF INDIA(508548)
SubTotal 1326 1326
313 BUXWAHA MP-08-007-001-003/16-B
(NAINAGIRI) 		1708007001NRG24240820230359606 24/08/2023 maneesha 1708007001WL030829 maneesha 00602 SBIN0RRMBGB 1105 1105 Processed 30/08/2023 796567933 maneesha INDIA POST PAYMENTS BANK LIMITED(508528)
314 BUXWAHA MP-08-007-001-003/2-C
(NAINAGIRI) 		1708007001NRG24240820230359608 24/08/2023 mittu yadav 1708007001WL030829 mittu yadav 00602 SBIN0RRMBGB 1105 1105 Processed 30/08/2023 796567933 mittuyadav STATE BANK OF INDIA(508548)
315 BUXWAHA MP-08-007-001-003/3-B
(NAINAGIRI) 		1708007001NRG24240820230359613 24/08/2023 mannu 1708007001WL030829 mannu 00602 SBIN0RRMBGB 1105 1105 Processed 30/08/2023 796567933 mannu STATE BANK OF INDIA(508548)
316 BUXWAHA MP-08-007-001-003/4-A
(NAINAGIRI) 		1708007001NRG24240820230359616 24/08/2023 kailash 1708007001WL030829 kailash 00602 SBIN0RRMBGB 1105 1105 Processed 30/08/2023 796567933 kailash STATE BANK OF INDIA(508548)
317 BUXWAHA MP-08-007-001-003/4-B
(NAINAGIRI) 		1708007001NRG24240820230359617 24/08/2023 seetaram 1708007001WL030829 seetaram 00602 SBIN0RRMBGB 1105 1105 Processed 30/08/2023 796567933 seetaram STATE BANK OF INDIA(508548)
318 BUXWAHA MP-08-007-008-001/144-B
(MADIYABUJURG) 		1708007008NRG24240820230359485 24/08/2023 Ramsingh yadav 1708007008WL030809 Ramsingh yadav 00602 SBIN0RRMBGB 1326 1326 Processed 29/08/2023 796567933 Ramsinghyadav MADHYANCHAL GRAMIN BANK(607232)
319 BUXWAHA MP-08-007-008-002/20-D
(MADIYABUJURG) 		1708007008NRG24240820230359503 24/08/2023 Dinesh lodhi 1708007008WL030811 Dinesh lodhi 00602 SBIN0RRMBGB 1326 1326 Processed 29/08/2023 796567933 Dineshlodhi MADHYANCHAL GRAMIN BANK(607232)
320 BUXWAHA MP-08-007-008-002/35-C
(MADIYABUJURG) 		1708007008NRG24240820230359517 24/08/2023 guddu lodhi 1708007008WL030812 guddu lodhi 00602 SBIN0RRMBGB 1326 1326 Processed 29/08/2023 796567933 guddulodhi MADHYANCHAL GRAMIN BANK(607232)
321 BUXWAHA MP-08-007-008-002/90-A
(MADIYABUJURG) 		1708007008NRG24240820230359510 24/08/2023 bidya lodhi 1708007008WL030811 bidya lodhi 00602 SBIN0RRMBGB 1326 1326 Processed 29/08/2023 796567933 bidyalodhi MADHYANCHAL GRAMIN BANK(607232)
322 BUXWAHA MP-08-007-015-001/206-A
(DEVPUR) 		1708007000NRG24240820230361399 24/08/2023 VAISHNAVI 1708007WL030966 VAISHNAVI 00602 SBIN0RRMBGB 1326 1326 Processed 29/08/2023 796567933 VAISHNAVI MADHYANCHAL GRAMIN BANK(607232)
323 BUXWAHA MP-08-007-015-001/206-B
(DEVPUR) 		1708007000NRG24240820230361401 24/08/2023 Mayabai vyas 1708007WL030966 Mayabai vyas 00602 SBIN0RRMBGB 1326 1326 Processed 29/08/2023 796567933 Mayabaivyas MADHYANCHAL GRAMIN BANK(607232)
324 BUXWAHA MP-08-007-015-001/206-C
(DEVPUR) 		1708007000NRG24240820230361404 24/08/2023 Ankit vyas 1708007WL030966 Ankit vyas 00602 SBIN0RRMBGB 1326 1326 Processed 30/08/2023 796567933 Ankitvyas STATE BANK OF INDIA(508548)
325 BUXWAHA MP-08-007-015-001/206-C
(DEVPUR) 		1708007000NRG24240820230361403 24/08/2023 Ankit vyas 1708007WL030966 Ankit vyas 00602 SBIN0RRMBGB 1326 1326 Processed 30/08/2023 796567933 Ankitvyas STATE BANK OF INDIA(508548)
326 BUXWAHA MP-08-007-015-001/206-C
(DEVPUR) 		1708007000NRG24240820230361402 24/08/2023 Ankit vyas 1708007WL030966 Ankit vyas 00602 SBIN0RRMBGB 1326 1326 Processed 30/08/2023 796567933 Ankitvyas STATE BANK OF INDIA(508548)
327 BUXWAHA MP-08-007-016-001/114-B
(KHAMARIYA) 		1708007016NRG24240820230360053 24/08/2023 Jyoti Bai 1708007016WL030861 Jyoti Bai 00602 SBIN0RRMBGB 1326 1326 Processed 30/08/2023 796567933 JyotiBai STATE BANK OF INDIA(508548)
328 BUXWAHA MP-08-007-016-001/122
(KHAMARIYA) 		1708007016NRG24240820230359848 24/08/2023 Daryav sing 1708007016WL030844 Daryav sing 00602 SBIN0RRMBGB 884 884 Processed 29/08/2023 796567933 Daryavsing MADHYANCHAL GRAMIN BANK(607232)
329 BUXWAHA MP-08-007-016-001/142-C
(KHAMARIYA) 		1708007016NRG24240820230360061 24/08/2023 Mahesh 1708007016WL030861 Mahesh 00602 SBIN0RRMBGB 1326 1326 Processed 29/08/2023 796567933 Mahesh MADHYANCHAL GRAMIN BANK(607232)
330 BUXWAHA MP-08-007-016-001/156-C
(KHAMARIYA) 		1708007016NRG24240820230359824 24/08/2023 Mangal 1708007016WL030843 Mangal 00602 SBIN0RRMBGB 1105 1105 Processed 29/08/2023 796567933 Mangal MADHYANCHAL GRAMIN BANK(607232)
331 BUXWAHA MP-08-007-016-001/181
(KHAMARIYA) 		1708007016NRG24240820230359825 24/08/2023 Gobindh 1708007016WL030843 Gobindh 00602 SBIN0RRMBGB 1105 1105 Processed 29/08/2023 796567933 Gobindh MADHYANCHAL GRAMIN BANK(607232)
332 BUXWAHA MP-08-007-016-001/195-a
(KHAMARIYA) 		1708007016NRG24240820230360072 24/08/2023 Pavan 1708007016WL030861 Pavan 00602 SBIN0RRMBGB 1326 1326 Processed 29/08/2023 796567933 Pavan MADHYANCHAL GRAMIN BANK(607232)
333 BUXWAHA MP-08-007-016-001/202-B
(KHAMARIYA) 		1708007016NRG24240820230360073 24/08/2023 Upendra 1708007016WL030861 Upendra 00602 SBIN0RRMBGB 1326 1326 Processed 29/08/2023 796567933 Upendra MADHYANCHAL GRAMIN BANK(607232)
334 BUXWAHA MP-08-007-016-001/42-A
(KHAMARIYA) 		1708007016NRG24240820230360082 24/08/2023 omkar 1708007016WL030861 omkar 00602 SBIN0RRMBGB 1326 1326 Processed 30/08/2023 796567933 omkar STATE BANK OF INDIA(508548)
335 BUXWAHA MP-08-007-016-001/52
(KHAMARIYA) 		1708007016NRG24240820230359858 24/08/2023 mitthu rajak 1708007016WL030844 mitthu rajak 00602 SBIN0RRMBGB 1105 1105 Processed 29/08/2023 796567933 mitthurajak MADHYANCHAL GRAMIN BANK(607232)
336 BUXWAHA MP-08-007-016-002/13-A
(KHAMARIYA) 		1708007016NRG24240820230359866 24/08/2023 Dhaniram 1708007016WL030844 Dhaniram 00602 SBIN0RRMBGB 1105 1105 Processed 30/08/2023 796567933 Dhaniram STATE BANK OF INDIA(508548)
337 BUXWAHA MP-08-007-016-003/11-A
(KHAMARIYA) 		1708007016NRG24240820230359831 24/08/2023 Vinod 1708007016WL030843 Vinod 00602 SBIN0RRMBGB 1105 1105 Processed 30/08/2023 796567933 Vinod INDIA POST PAYMENTS BANK LIMITED(508528)
338 BUXWAHA MP-08-007-016-003/18-A
(KHAMARIYA) 		1708007016NRG24240820230359835 24/08/2023 Jitendra 1708007016WL030843 Jitendra 00602 SBIN0RRMBGB 1105 1105 Processed 29/08/2023 796567933 Jitendra MADHYANCHAL GRAMIN BANK(607232)
339 BUXWAHA MP-08-007-017-001/67
(MUDIYA) 		1708007000NRG24240820230361384 24/08/2023 Krashna 1708007WL030962 Krashna 00602 SBIN0RRMBGB 1326 1326 Processed 30/08/2023 796567933 Krashna STATE BANK OF INDIA(508548)
340 BUXWAHA MP-08-007-019-001/458-A
(MADHDEVRA) 		1708007019NRG24240820230359037 24/08/2023 halkan 1708007019WL030771 halkan 00602 SBIN0RRMBGB 1326 1326 Processed 29/08/2023 796567933 halkan MADHYANCHAL GRAMIN BANK(607232)
341 BUXWAHA MP-08-007-019-001/506-A
(MADHDEVRA) 		1708007019NRG24240820230359017 24/08/2023 ganeshi bai 1708007019WL030770 ganeshi bai 00602 SBIN0RRMBGB 1105 1105 Processed 30/08/2023 796567933 ganeshibai STATE BANK OF INDIA(508548)
342 BUXWAHA MP-08-007-019-001/506-A
(MADHDEVRA) 		1708007019NRG24240820230359016 24/08/2023 sankar 1708007019WL030770 sankar 00602 SBIN0RRMBGB 1105 1105 Processed 30/08/2023 796567933 sankar STATE BANK OF INDIA(508548)
343 BUXWAHA MP-08-007-019-001/539-A
(MADHDEVRA) 		1708007019NRG24240820230359019 24/08/2023 kalpna 1708007019WL030770 kalpna 00602 SBIN0RRMBGB 1326 1326 Processed 30/08/2023 796567933 kalpna INDIA POST PAYMENTS BANK LIMITED(508528)
344 BUXWAHA MP-08-007-019-001/539-A
(MADHDEVRA) 		1708007019NRG24240820230359018 24/08/2023 kripal 1708007019WL030770 kripal 00602 SBIN0RRMBGB 1326 1326 Processed 30/08/2023 796567933 kripal INDIA POST PAYMENTS BANK LIMITED(508528)
345 BUXWAHA MP-08-007-019-001/539-B
(MADHDEVRA) 		1708007019NRG24240820230359020 24/08/2023 sanjay 1708007019WL030770 sanjay 00602 SBIN0RRMBGB 1326 1326 Processed 30/08/2023 796567933 sanjay INDIA POST PAYMENTS BANK LIMITED(508528)
346 BUXWAHA MP-08-007-019-002/112-B
(MADHDEVRA) 		1708007000NRG24240820230361341 24/08/2023 bhanu pratap 1708007WL030961 bhanu pratap 00602 SBIN0RRMBGB 1105 1105 Processed 30/08/2023 796567933 bhanupratap STATE BANK OF INDIA(508548)
347 BUXWAHA MP-08-007-019-002/210-D
(MADHDEVRA) 		1708007000NRG24240820230361366 24/08/2023 Rubi kstari 1708007WL030961 Rubi kstari 00602 SBIN0RRMBGB 1105 1105 Processed 29/08/2023 796567933 Rubikstari MADHYANCHAL GRAMIN BANK(607232)
348 BUXWAHA MP-08-007-024-001/205-B
(KISHANPURA) 		1708007024NRG24240820230359080 24/08/2023 Sonu 1708007024WL030776 Sonu 00602 SBIN0RRMBGB 1105 1105 Processed 30/08/2023 796567933 Sonu STATE BANK OF INDIA(508548)
349 BUXWAHA MP-08-007-028-002/29-D
(BIRAMPURA) 		1708007000NRG24240820230361274 24/08/2023 radha 1708007WL030959 radha 00602 SBIN0RRMBGB 1326 1326 Processed 29/08/2023 796567933 radha MADHYANCHAL GRAMIN BANK(607232)
SubTotal 45084 45084
350 BUXWAHA MP-08-007-019-002/200-A
(MADHDEVRA) 		1708007000NRG24240820230361360 24/08/2023 Summer singh 1708007WL030961 Summer singh 00688 FINO0001001 1105 1105 Processed 30/08/2023 796567933 Summersingh STATE BANK OF INDIA(508548)
SubTotal 1105 1105
351 BUXWAHA MP-08-007-015-001/390-B
(DEVPUR) 		1708007015NRG24240820230359480 24/08/2023 Pahalwan singh lodhi 1708007015WL030808 Pahalwan singh lodhi 00691 IPOS0000001 1326 1326 Processed 29/08/2023 796567933 Pahalwansinghlodhi SARVA UP GRAMIN BANK(607135)
352 BUXWAHA MP-08-007-019-001/1006-B
(MADHDEVRA) 		1708007019NRG24240820230358975 24/08/2023 Bashudev 1708007019WL030770 Bashudev 00691 IPOS0000001 1326 1326 Processed 30/08/2023 796567933 Bashudev INDIA POST PAYMENTS BANK LIMITED(508528)
353 BUXWAHA MP-08-007-019-001/1011
(MADHDEVRA) 		1708007019NRG24240820230358976 24/08/2023 deepesh 1708007019WL030770 deepesh 00691 IPOS0000001 1105 1105 Processed 30/08/2023 796567933 deepesh INDIA POST PAYMENTS BANK LIMITED(508528)
354 BUXWAHA MP-08-007-019-001/1037-A
(MADHDEVRA) 		1708007019NRG24240820230359031 24/08/2023 Tulsha 1708007019WL030771 Tulsha 00691 IPOS0000001 1326 1326 Processed 30/08/2023 796567933 Tulsha INDIA POST PAYMENTS BANK LIMITED(508528)
355 BUXWAHA MP-08-007-019-001/1037-B
(MADHDEVRA) 		1708007019NRG24240820230359032 24/08/2023 Sudha 1708007019WL030771 Sudha 00691 IPOS0000001 1326 1326 Processed 30/08/2023 796567933 Sudha INDIA POST PAYMENTS BANK LIMITED(508528)
356 BUXWAHA MP-08-007-019-001/1037-C
(MADHDEVRA) 		1708007019NRG24240820230359033 24/08/2023 Uma 1708007019WL030771 Uma 00691 IPOS0000001 1326 1326 Processed 30/08/2023 796567933 Uma INDIA POST PAYMENTS BANK LIMITED(508528)
357 BUXWAHA MP-08-007-019-001/239
(MADHDEVRA) 		1708007019NRG24240820230358997 24/08/2023 Pancam yadav 1708007019WL030770 Pancam yadav 00691 IPOS0000001 1105 1105 Processed 30/08/2023 796567933 Pancamyadav INDIA POST PAYMENTS BANK LIMITED(508528)
358 BUXWAHA MP-08-007-019-001/239
(MADHDEVRA) 		1708007019NRG24240820230358998 24/08/2023 Shribai yadav 1708007019WL030770 Shribai yadav 00691 IPOS0000001 1105 1105 Processed 29/08/2023 796567933 Shribaiyadav CENTRAL BANK OF INDIA(607115)
359 BUXWAHA MP-08-007-019-001/432-D
(MADHDEVRA) 		1708007019NRG24240820230359011 24/08/2023 Pooran 1708007019WL030770 Pooran 00691 IPOS0000001 1326 1326 Processed 30/08/2023 796567933 Pooran INDIA POST PAYMENTS BANK LIMITED(508528)
360 BUXWAHA MP-08-007-019-001/432-D
(MADHDEVRA) 		1708007019NRG24240820230359012 24/08/2023 Pooran 1708007019WL030770 Pooran 00691 IPOS0000001 1326 1326 Processed 30/08/2023 796567933 Pooran INDIA POST PAYMENTS BANK LIMITED(508528)
361 BUXWAHA MP-08-007-019-001/541-A
(MADHDEVRA) 		1708007019NRG24240820230359022 24/08/2023 Akash 1708007019WL030770 Akash 00691 IPOS0000001 1105 1105 Processed 30/08/2023 796567933 Akash STATE BANK OF INDIA(508548)
362 BUXWAHA MP-08-007-019-001/541-A
(MADHDEVRA) 		1708007019NRG24240820230359023 24/08/2023 Saroj 1708007019WL030770 Saroj 00691 IPOS0000001 1105 1105 Processed 30/08/2023 796567933 Saroj STATE BANK OF INDIA(508548)
363 BUXWAHA MP-08-007-019-002/1094
(MADHDEVRA) 		1708007000NRG24240820230361328 24/08/2023 Saroj Ashati 1708007WL030961 Saroj Ashati 00691 IPOS0000001 1105 1105 Processed 30/08/2023 796567933 SarojAshati STATE BANK OF INDIA(508548)
364 BUXWAHA MP-08-007-019-002/206-D
(MADHDEVRA) 		1708007000NRG24240820230361364 24/08/2023 Goliram 1708007WL030961 Goliram 00691 IPOS0000001 1105 1105 Processed 30/08/2023 796567933 Goliram STATE BANK OF INDIA(508548)
SubTotal 17017 17017
Total 442663 442663

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BUXWAHA MP1708007_240823APB_FTO_234029 Central Bank Of India CBIN0282029 DALPATPUR 1105
2 BUXWAHA MP1708007_240823APB_FTO_234029 Central Bank Of India CBIN0282030 SHAHGARH 29393
3 BUXWAHA MP1708007_240823APB_FTO_234029 Indian Bank IDIB000H578 Hirapur 5525
4 BUXWAHA MP1708007_240823APB_FTO_234029 Punjab National Bank PUNB0142400 CHHATTARPUR 1105
5 BUXWAHA MP1708007_240823APB_FTO_234029 State Bank of India SBIN0002837 BUXWAHA 316251
6 BUXWAHA MP1708007_240823APB_FTO_234029 State Bank of India SBIN0002847 GANDAI PANDARIA 1326
7 BUXWAHA MP1708007_240823APB_FTO_234029 State Bank of India SBIN0002882 PATHARIA 2652
8 BUXWAHA MP1708007_240823APB_FTO_234029 State Bank of India SBIN0005510 SHAHGARH 20774
9 BUXWAHA MP1708007_240823APB_FTO_234029 State Bank of India SBIN0060004 SURAT, BEGAMPURA 1326
10 BUXWAHA MP1708007_240823APB_FTO_234029 Madhyanchal Gramin Bank SBIN0RRMBGB BUXWAHA 36465
11 BUXWAHA MP1708007_240823APB_FTO_234029 Madhyanchal Gramin Bank SBIN0RRMBGB SHAHGARH 8619
12 BUXWAHA MP1708007_240823APB_FTO_234029 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 1105
13 BUXWAHA MP1708007_240823APB_FTO_234029 India Post Payments Bank IPOS0000001 Chhatarpur 15912
14 BUXWAHA MP1708007_240823APB_FTO_234029 India Post Payments Bank IPOS0000001 Sagar 1105

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