Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 11:33:24 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : CHHATARPUR
Fto No. : MP1708007_040823APB_FTO_204118
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-08-007-001-001/122
(NAINAGIRI) 		1708007001NRG24040820230312492 04/08/2023 Ramprasad 1708007001WL026344 Ramprasad 00089 CBIN0282029 1326 1326 Processed 11/08/2023 453412726 Ramprasad STATE BANK OF INDIA(508548)
2 BUXWAHA MP-08-007-001-001/153
(NAINAGIRI) 		1708007001NRG24040820230312497 04/08/2023 VINITA 1708007001WL026344 VINITA 00089 CBIN0282029 1326 1326 Processed 11/08/2023 453412726 VINITA INDIA POST PAYMENTS BANK LIMITED(508528)
3 BUXWAHA MP-08-007-001-001/164
(NAINAGIRI) 		1708007001NRG24040820230312498 04/08/2023 aniket 1708007001WL026344 aniket 00089 CBIN0282029 1326 1326 Processed 11/08/2023 453412726 aniket INDIA POST PAYMENTS BANK LIMITED(508528)
4 BUXWAHA MP-08-007-001-003/7-B
(NAINAGIRI) 		1708007001NRG24040820230312571 04/08/2023 Veeran 1708007001WL026344 Veeran 00089 CBIN0282029 1326 1326 Processed 11/08/2023 453412726 Veeran STATE BANK OF INDIA(508548)
SubTotal 5304 5304
5 BUXWAHA MP-08-007-019-001/1141
(MADHDEVRA) 		1708007019NRG24040820230310986 04/08/2023 bhupendra lodhi 1708007019WL026212 bhupendra lodhi 00089 CBIN0282030 1326 1326 Processed 11/08/2023 453412726 bhupendralodhi INDIA POST PAYMENTS BANK LIMITED(508528)
6 BUXWAHA MP-08-007-030-001/408-A
(DARGUWA) 		1708007000NRG24040820230313161 04/08/2023 Pramod Kumar Ahirwar 1708007WL026381 Pramod Kumar Ahirwar 00089 CBIN0282030 1547 1547 Processed 11/08/2023 453412726 PramodKumarAhirwar MADHYANCHAL GRAMIN BANK(607232)
SubTotal 2873 2873
7 BUXWAHA MP-08-007-030-001/1060
(DARGUWA) 		1708007000NRG24040820230313122 04/08/2023 rajesh banshkar 1708007WL026381 rajesh banshkar 00176 IDIB000H578 1547 1547 Processed 10/08/2023 453412726 rajeshbanshkar AIRTEL PAYMENTS BANK LIMITED(990288)
8 BUXWAHA MP-08-007-030-001/1091
(DARGUWA) 		1708007000NRG24040820230313138 04/08/2023 swami yadav 1708007WL026381 swami yadav 00176 IDIB000H578 1326 1326 Processed 11/08/2023 453412726 swamiyadav INDIA POST PAYMENTS BANK LIMITED(508528)
9 BUXWAHA MP-08-007-030-001/325-A
(DARGUWA) 		1708007000NRG24040820230313149 04/08/2023 chauda 1708007WL026381 chauda 00176 IDIB000H578 1547 1547 Processed 11/08/2023 453412726 chauda INDIAN BANK(607105)
10 BUXWAHA MP-08-007-030-001/338
(DARGUWA) 		1708007000NRG24040820230313153 04/08/2023 Badebandu 1708007WL026381 Badebandu 00176 IDIB000H578 1547 1547 Processed 11/08/2023 453412726 Badebandu MADHYANCHAL GRAMIN BANK(607232)
11 BUXWAHA MP-08-007-030-001/338
(DARGUWA) 		1708007000NRG24040820230313152 04/08/2023 Badebandu 1708007WL026381 Badebandu 00176 IDIB000H578 1547 1547 Processed 11/08/2023 453412726 Badebandu INDIA POST PAYMENTS BANK LIMITED(508528)
12 BUXWAHA MP-08-007-030-001/526
(DARGUWA) 		1708007000NRG24040820230313170 04/08/2023 Jamna 1708007WL026381 Jamna 00176 IDIB000H578 1547 1547 Processed 11/08/2023 453412726 Jamna INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 9061 9061
13 BUXWAHA MP-08-007-030-001/1-D
(DARGUWA) 		1708007030NRG24040820230310876 04/08/2023 shuklu 1708007030WL026205 shuklu 00415 SBIN0002823 3094 3094 Processed 11/08/2023 453412726 shuklu STATE BANK OF INDIA(508548)
14 BUXWAHA MP-08-007-030-001/1019
(DARGUWA) 		1708007000NRG24040820230313110 04/08/2023 ramkishor 1708007WL026381 ramkishor 00415 SBIN0002823 1547 1547 Processed 11/08/2023 453412726 ramkishor STATE BANK OF INDIA(508548)
15 BUXWAHA MP-08-007-030-001/1023
(DARGUWA) 		1708007000NRG24040820230313112 04/08/2023 pyaribai yadav 1708007WL026381 pyaribai yadav 00415 SBIN0002823 1547 1547 Processed 11/08/2023 453412726 pyaribaiyadav STATE BANK OF INDIA(508548)
16 BUXWAHA MP-08-007-030-001/185
(DARGUWA) 		1708007000NRG24040820230313144 04/08/2023 NEERAJ 1708007WL026381 NEERAJ 00415 SBIN0002823 1326 1326 Processed 11/08/2023 453412726 NEERAJ STATE BANK OF INDIA(508548)
17 BUXWAHA MP-08-007-030-001/290-C
(DARGUWA) 		1708007000NRG24040820230313146 04/08/2023 Lakshmee Patel 1708007WL026381 Lakshmee Patel 00415 SBIN0002823 1326 1326 Processed 11/08/2023 453412726 LakshmeePatel STATE BANK OF INDIA(508548)
18 BUXWAHA MP-08-007-030-001/290-C
(DARGUWA) 		1708007000NRG24040820230313145 04/08/2023 Lakshmee Patel 1708007WL026381 Lakshmee Patel 00415 SBIN0002823 1326 1326 Processed 11/08/2023 453412726 LakshmeePatel STATE BANK OF INDIA(508548)
19 BUXWAHA MP-08-007-030-001/31-B
(DARGUWA) 		1708007000NRG24040820230313147 04/08/2023 kavitA 1708007WL026381 kavitA 00415 SBIN0002823 1547 1547 Processed 11/08/2023 453412726 kavitA STATE BANK OF INDIA(508548)
20 BUXWAHA MP-08-007-030-001/312-A
(DARGUWA) 		1708007000NRG24040820230313148 04/08/2023 NANDLAL 1708007WL026381 NANDLAL 00415 SBIN0002823 1547 1547 Processed 11/08/2023 453412726 NANDLAL STATE BANK OF INDIA(508548)
21 BUXWAHA MP-08-007-030-001/333-A
(DARGUWA) 		1708007000NRG24040820230313151 04/08/2023 UMA KUSHWAHA 1708007WL026381 UMA KUSHWAHA 00415 SBIN0002823 1547 1547 Processed 11/08/2023 453412726 UMAKUSHWAHA STATE BANK OF INDIA(508548)
22 BUXWAHA MP-08-007-030-001/36
(DARGUWA) 		1708007030NRG24040820230310877 04/08/2023 param lal 1708007030WL026205 param lal 00415 SBIN0002823 3094 3094 Processed 11/08/2023 453412726 paramlal STATE BANK OF INDIA(508548)
23 BUXWAHA MP-08-007-030-001/486-A
(DARGUWA) 		1708007000NRG24040820230313165 04/08/2023 hajari 1708007WL026381 hajari 00415 SBIN0002823 1547 1547 Processed 11/08/2023 453412726 hajari STATE BANK OF INDIA(508548)
24 BUXWAHA MP-08-007-030-001/487
(DARGUWA) 		1708007000NRG24040820230313168 04/08/2023 kashiram 1708007WL026381 kashiram 00415 SBIN0002823 1547 1547 Processed 11/08/2023 453412726 kashiram STATE BANK OF INDIA(508548)
25 BUXWAHA MP-08-007-030-001/551
(DARGUWA) 		1708007030NRG24040820230310878 04/08/2023 asha baai 1708007030WL026205 asha baai 00415 SBIN0002823 3094 3094 Processed 11/08/2023 453412726 ashabaai STATE BANK OF INDIA(508548)
26 BUXWAHA MP-08-007-030-001/559
(DARGUWA) 		1708007000NRG24040820230313173 04/08/2023 chhote laal 1708007WL026381 chhote laal 00415 SBIN0002823 1547 1547 Processed 11/08/2023 453412726 chhotelaal STATE BANK OF INDIA(508548)
27 BUXWAHA MP-08-007-030-001/671
(DARGUWA) 		1708007000NRG24040820230313180 04/08/2023 GILLO BAI 1708007WL026381 GILLO BAI 00415 SBIN0002823 1547 1547 Processed 11/08/2023 453412726 GILLOBAI STATE BANK OF INDIA(508548)
28 BUXWAHA MP-08-007-030-001/671
(DARGUWA) 		1708007000NRG24040820230313179 04/08/2023 parshottam 1708007WL026381 parshottam 00415 SBIN0002823 1547 1547 Processed 11/08/2023 453412726 parshottam STATE BANK OF INDIA(508548)
29 BUXWAHA MP-08-007-030-001/801
(DARGUWA) 		1708007000NRG24040820230313186 04/08/2023 Radharani Rajpoot 1708007WL026381 Radharani Rajpoot 00415 SBIN0002823 1547 1547 Processed 11/08/2023 453412726 RadharaniRajpoot STATE BANK OF INDIA(508548)
30 BUXWAHA MP-08-007-030-001/836
(DARGUWA) 		1708007000NRG24040820230313189 04/08/2023 Janki Prasad 1708007WL026381 Janki Prasad 00415 SBIN0002823 1547 1547 Processed 11/08/2023 453412726 JankiPrasad STATE BANK OF INDIA(508548)
31 BUXWAHA MP-08-007-030-001/836
(DARGUWA) 		1708007000NRG24040820230313188 04/08/2023 Janki Prasad 1708007WL026381 Janki Prasad 00415 SBIN0002823 1547 1547 Processed 10/08/2023 453412726 JankiPrasad CANARA BANK(508532)
32 BUXWAHA MP-08-007-030-001/844
(DARGUWA) 		1708007030NRG24040820230310881 04/08/2023 sandhya 1708007030WL026205 sandhya 00415 SBIN0002823 3094 3094 Processed 11/08/2023 453412726 sandhya STATE BANK OF INDIA(508548)
33 BUXWAHA MP-08-007-030-001/866
(DARGUWA) 		1708007000NRG24040820230313193 04/08/2023 Savita Rajpoot 1708007WL026381 Savita Rajpoot 00415 SBIN0002823 1547 1547 Processed 11/08/2023 453412726 SavitaRajpoot STATE BANK OF INDIA(508548)
SubTotal 38012 38012
34 BUXWAHA MP-08-007-001-001/117
(NAINAGIRI) 		1708007001NRG24040820230312490 04/08/2023 prabhu 1708007001WL026344 prabhu 00415 SBIN0002837 1326 1326 Processed 11/08/2023 453412726 prabhu STATE BANK OF INDIA(508548)
35 BUXWAHA MP-08-007-001-001/12
(NAINAGIRI) 		1708007001NRG24040820230312491 04/08/2023 rambati 1708007001WL026344 rambati 00415 SBIN0002837 1326 1326 Processed 11/08/2023 453412726 rambati INDIA POST PAYMENTS BANK LIMITED(508528)
36 BUXWAHA MP-08-007-001-001/122-A
(NAINAGIRI) 		1708007001NRG24040820230312493 04/08/2023 Nitin vishwakarma 1708007001WL026344 Nitin vishwakarma 00415 SBIN0002837 1326 1326 Processed 11/08/2023 453412726 Nitinvishwakarma INDIA POST PAYMENTS BANK LIMITED(508528)
37 BUXWAHA MP-08-007-001-001/122-B
(NAINAGIRI) 		1708007001NRG24040820230312494 04/08/2023 Sanjay vishwakarma 1708007001WL026344 Sanjay vishwakarma 00415 SBIN0002837 1326 1326 Processed 11/08/2023 453412726 Sanjayvishwakarma INDIA POST PAYMENTS BANK LIMITED(508528)
38 BUXWAHA MP-08-007-001-001/13
(NAINAGIRI) 		1708007001NRG24040820230312495 04/08/2023 Tundibai 1708007001WL026344 Tundibai 00415 SBIN0002837 1326 1326 Processed 11/08/2023 453412726 Tundibai STATE BANK OF INDIA(508548)
39 BUXWAHA MP-08-007-001-001/170
(NAINAGIRI) 		1708007001NRG24040820230312499 04/08/2023 Sorabh jain 1708007001WL026344 Sorabh jain 00415 SBIN0002837 1326 1326 Processed 11/08/2023 453412726 Sorabhjain INDIA POST PAYMENTS BANK LIMITED(508528)
40 BUXWAHA MP-08-007-001-001/51
(NAINAGIRI) 		1708007001NRG24040820230312501 04/08/2023 Pratap 1708007001WL026344 Pratap 00415 SBIN0002837 1326 1326 Processed 11/08/2023 453412726 Pratap STATE BANK OF INDIA(508548)
41 BUXWAHA MP-08-007-001-001/72
(NAINAGIRI) 		1708007001NRG24040820230312502 04/08/2023 Lakhan 1708007001WL026344 Lakhan 00415 SBIN0002837 1326 1326 Processed 11/08/2023 453412726 Lakhan STATE BANK OF INDIA(508548)
42 BUXWAHA MP-08-007-001-001/73
(NAINAGIRI) 		1708007001NRG24040820230312503 04/08/2023 Seetaram yadav 1708007001WL026344 Seetaram yadav 00415 SBIN0002837 1326 1326 Processed 11/08/2023 453412726 Seetaramyadav STATE BANK OF INDIA(508548)
43 BUXWAHA MP-08-007-001-001/74
(NAINAGIRI) 		1708007001NRG24040820230312504 04/08/2023 shobha 1708007001WL026344 shobha 00415 SBIN0002837 1326 1326 Processed 11/08/2023 453412726 shobha INDIA POST PAYMENTS BANK LIMITED(508528)
44 BUXWAHA MP-08-007-001-001/75
(NAINAGIRI) 		1708007001NRG24040820230312506 04/08/2023 kamalkishore 1708007001WL026344 kamalkishore 00415 SBIN0002837 1326 1326 Processed 11/08/2023 453412726 kamalkishore STATE BANK OF INDIA(508548)
45 BUXWAHA MP-08-007-001-001/82
(NAINAGIRI) 		1708007001NRG24040820230312509 04/08/2023 kamal sing 1708007001WL026344 kamal sing 00415 SBIN0002837 1326 1326 Processed 11/08/2023 453412726 kamalsing STATE BANK OF INDIA(508548)
46 BUXWAHA MP-08-007-001-001/83
(NAINAGIRI) 		1708007001NRG24040820230312510 04/08/2023 RAMNARESH 1708007001WL026344 RAMNARESH 00415 SBIN0002837 1326 1326 Processed 11/08/2023 453412726 RAMNARESH STATE BANK OF INDIA(508548)
47 BUXWAHA MP-08-007-001-001/87
(NAINAGIRI) 		1708007001NRG24040820230312511 04/08/2023 duran bai 1708007001WL026344 duran bai 00415 SBIN0002837 1326 1326 Processed 11/08/2023 453412726 duranbai STATE BANK OF INDIA(508548)
48 BUXWAHA MP-08-007-001-002/103
(NAINAGIRI) 		1708007001NRG24040820230312513 04/08/2023 Mangal 1708007001WL026344 Mangal 00415 SBIN0002837 1326 1326 Processed 11/08/2023 453412726 Mangal STATE BANK OF INDIA(508548)
49 BUXWAHA MP-08-007-001-002/103
(NAINAGIRI) 		1708007001NRG24040820230312512 04/08/2023 Mangal 1708007001WL026344 Mangal 00415 SBIN0002837 1326 1326 Processed 11/08/2023 453412726 Mangal STATE BANK OF INDIA(508548)
50 BUXWAHA MP-08-007-001-002/103-A
(NAINAGIRI) 		1708007001NRG24040820230312514 04/08/2023 bharat yadav 1708007001WL026344 bharat yadav 00415 SBIN0002837 1326 1326 Processed 11/08/2023 453412726 bharatyadav STATE BANK OF INDIA(508548)
51 BUXWAHA MP-08-007-001-002/103-B
(NAINAGIRI) 		1708007001NRG24040820230312517 04/08/2023 RAMDEVI YADAV 1708007001WL026344 RAMDEVI YADAV 00415 SBIN0002837 1326 1326 Processed 11/08/2023 453412726 RAMDEVIYADAV STATE BANK OF INDIA(508548)
52 BUXWAHA MP-08-007-001-002/103-B
(NAINAGIRI) 		1708007001NRG24040820230312516 04/08/2023 RAMDEVI YADAV 1708007001WL026344 RAMDEVI YADAV 00415 SBIN0002837 1326 1326 Processed 11/08/2023 453412726 RAMDEVIYADAV STATE BANK OF INDIA(508548)
53 BUXWAHA MP-08-007-001-002/105-C
(NAINAGIRI) 		1708007001NRG24040820230312524 04/08/2023 gajendra yadav 1708007001WL026344 gajendra yadav 00415 SBIN0002837 1326 1326 Processed 11/08/2023 453412726 gajendrayadav STATE BANK OF INDIA(508548)
54 BUXWAHA MP-08-007-001-002/106
(NAINAGIRI) 		1708007001NRG24040820230312526 04/08/2023 jahar 1708007001WL026344 jahar 00415 SBIN0002837 1326 1326 Processed 11/08/2023 453412726 jahar STATE BANK OF INDIA(508548)
55 BUXWAHA MP-08-007-001-002/121
(NAINAGIRI) 		1708007001NRG24040820230312534 04/08/2023 rajendra 1708007001WL026344 rajendra 00415 SBIN0002837 1326 1326 Processed 10/08/2023 453412726 rajendra CENTRAL BANK OF INDIA(607115)
56 BUXWAHA MP-08-007-001-002/65
(NAINAGIRI) 		1708007001NRG24040820230312541 04/08/2023 rameshwar 1708007001WL026344 rameshwar 00415 SBIN0002837 1326 1326 Processed 11/08/2023 453412726 rameshwar STATE BANK OF INDIA(508548)
57 BUXWAHA MP-08-007-001-002/83
(NAINAGIRI) 		1708007001NRG24040820230312542 04/08/2023 tulsi 1708007001WL026344 tulsi 00415 SBIN0002837 1326 1326 Processed 11/08/2023 453412726 tulsi STATE BANK OF INDIA(508548)
58 BUXWAHA MP-08-007-001-003/13-C
(NAINAGIRI) 		1708007001NRG24040820230312548 04/08/2023 sukhlal 1708007001WL026344 sukhlal 00415 SBIN0002837 1326 1326 Processed 11/08/2023 453412726 sukhlal STATE BANK OF INDIA(508548)
59 BUXWAHA MP-08-007-001-003/14
(NAINAGIRI) 		1708007001NRG24040820230312550 04/08/2023 salochana rani 1708007001WL026344 salochana rani 00415 SBIN0002837 1326 1326 Processed 11/08/2023 453412726 salochanarani INDIA POST PAYMENTS BANK LIMITED(508528)
60 BUXWAHA MP-08-007-001-003/14
(NAINAGIRI) 		1708007001NRG24040820230312549 04/08/2023 Sharda 1708007001WL026344 Sharda 00415 SBIN0002837 1326 1326 Processed 11/08/2023 453412726 Sharda STATE BANK OF INDIA(508548)
61 BUXWAHA MP-08-007-001-003/15-A
(NAINAGIRI) 		1708007001NRG24040820230312551 04/08/2023 anadi 1708007001WL026344 anadi 00415 SBIN0002837 1326 1326 Processed 11/08/2023 453412726 anadi STATE BANK OF INDIA(508548)
62 BUXWAHA MP-08-007-001-003/17-A
(NAINAGIRI) 		1708007001NRG24040820230312552 04/08/2023 Beer singh 1708007001WL026344 Beer singh 00415 SBIN0002837 1326 1326 Processed 11/08/2023 453412726 Beersingh STATE BANK OF INDIA(508548)
63 BUXWAHA MP-08-007-001-003/17-A
(NAINAGIRI) 		1708007001NRG24040820230312553 04/08/2023 malti 1708007001WL026344 malti 00415 SBIN0002837 1326 1326 Processed 11/08/2023 453412726 malti STATE BANK OF INDIA(508548)
64 BUXWAHA MP-08-007-001-003/47
(NAINAGIRI) 		1708007001NRG24040820230312560 04/08/2023 jahar 1708007001WL026344 jahar 00415 SBIN0002837 1326 1326 Processed 11/08/2023 453412726 jahar STATE BANK OF INDIA(508548)
65 BUXWAHA MP-08-007-001-003/6-A
(NAINAGIRI) 		1708007001NRG24040820230312563 04/08/2023 shersingh 1708007001WL026344 shersingh 00415 SBIN0002837 1326 1326 Processed 11/08/2023 453412726 shersingh STATE BANK OF INDIA(508548)
66 BUXWAHA MP-08-007-001-003/6-B
(NAINAGIRI) 		1708007001NRG24040820230312564 04/08/2023 Lakhan lodhi 1708007001WL026344 Lakhan lodhi 00415 SBIN0002837 1326 1326 Processed 11/08/2023 453412726 Lakhanlodhi STATE BANK OF INDIA(508548)
67 BUXWAHA MP-08-007-001-003/63
(NAINAGIRI) 		1708007001NRG24040820230312567 04/08/2023 Bhoora 1708007001WL026344 Bhoora 00415 SBIN0002837 1326 1326 Processed 11/08/2023 453412726 Bhoora STATE BANK OF INDIA(508548)
68 BUXWAHA MP-08-007-001-003/64
(NAINAGIRI) 		1708007001NRG24040820230312568 04/08/2023 Punti bai 1708007001WL026344 Punti bai 00415 SBIN0002837 1326 1326 Processed 11/08/2023 453412726 Puntibai STATE BANK OF INDIA(508548)
69 BUXWAHA MP-08-007-001-003/68
(NAINAGIRI) 		1708007001NRG24040820230312569 04/08/2023 Ameena yadav 1708007001WL026344 Ameena yadav 00415 SBIN0002837 1326 1326 Processed 11/08/2023 453412726 Ameenayadav STATE BANK OF INDIA(508548)
70 BUXWAHA MP-08-007-001-003/9
(NAINAGIRI) 		1708007001NRG24040820230312575 04/08/2023 teeka 1708007001WL026344 teeka 00415 SBIN0002837 1326 1326 Processed 11/08/2023 453412726 teeka STATE BANK OF INDIA(508548)
71 BUXWAHA MP-08-007-005-001/10-B
(SEDARA) 		1708007000NRG24040820230313207 04/08/2023 Ghansha 1708007WL026382 Ghansha 00415 SBIN0002837 442 442 Processed 11/08/2023 453412726 Ghansha STATE BANK OF INDIA(508548)
72 BUXWAHA MP-08-007-005-001/104
(SEDARA) 		1708007000NRG24040820230313208 04/08/2023 Ramkali Ahirwar 1708007WL026382 Ramkali Ahirwar 00415 SBIN0002837 442 442 Processed 11/08/2023 453412726 RamkaliAhirwar STATE BANK OF INDIA(508548)
73 BUXWAHA MP-08-007-005-001/207
(SEDARA) 		1708007000NRG24040820230313210 04/08/2023 harprasad 1708007WL026382 harprasad 00415 SBIN0002837 442 442 Processed 11/08/2023 453412726 harprasad STATE BANK OF INDIA(508548)
74 BUXWAHA MP-08-007-005-001/209-B
(SEDARA) 		1708007000NRG24040820230313211 04/08/2023 Rajendra lodhi 1708007WL026382 Rajendra lodhi 00415 SBIN0002837 442 442 Processed 11/08/2023 453412726 Rajendralodhi STATE BANK OF INDIA(508548)
75 BUXWAHA MP-08-007-005-001/27
(SEDARA) 		1708007000NRG24040820230313213 04/08/2023 Nisha 1708007WL026382 Nisha 00415 SBIN0002837 442 442 Processed 11/08/2023 453412726 Nisha STATE BANK OF INDIA(508548)
76 BUXWAHA MP-08-007-005-001/303-D
(SEDARA) 		1708007000NRG24040820230313214 04/08/2023 Bihari Lal 1708007WL026382 Bihari Lal 00415 SBIN0002837 442 442 Processed 11/08/2023 453412726 BihariLal STATE BANK OF INDIA(508548)
77 BUXWAHA MP-08-007-005-001/60-A
(SEDARA) 		1708007000NRG24040820230313216 04/08/2023 Kalpna Ahirwar 1708007WL026382 Kalpna Ahirwar 00415 SBIN0002837 442 442 Processed 11/08/2023 453412726 KalpnaAhirwar STATE BANK OF INDIA(508548)
78 BUXWAHA MP-08-007-005-001/81
(SEDARA) 		1708007000NRG24040820230313217 04/08/2023 Saroj Ahirwar 1708007WL026382 Saroj Ahirwar 00415 SBIN0002837 442 442 Processed 11/08/2023 453412726 SarojAhirwar STATE BANK OF INDIA(508548)
79 BUXWAHA MP-08-007-005-001/9
(SEDARA) 		1708007000NRG24040820230313218 04/08/2023 Genda Bai Ahirwar 1708007WL026382 Genda Bai Ahirwar 00415 SBIN0002837 442 442 Processed 11/08/2023 453412726 GendaBaiAhirwar STATE BANK OF INDIA(508548)
80 BUXWAHA MP-08-007-015-001/116-A
(DEVPUR) 		1708007015NRG24040820230312122 04/08/2023 Janna chadar 1708007015WL026324 Janna chadar 00415 SBIN0002837 1326 1326 Processed 11/08/2023 453412726 Jannachadar STATE BANK OF INDIA(508548)
81 BUXWAHA MP-08-007-015-001/131
(DEVPUR) 		1708007015NRG24040820230312124 04/08/2023 Sunua 1708007015WL026324 Sunua 00415 SBIN0002837 1326 1326 Processed 11/08/2023 453412726 Sunua STATE BANK OF INDIA(508548)
82 BUXWAHA MP-08-007-015-001/144
(DEVPUR) 		1708007015NRG24040820230312126 04/08/2023 kalu 1708007015WL026324 kalu 00415 SBIN0002837 1326 1326 Processed 11/08/2023 453412726 kalu STATE BANK OF INDIA(508548)
83 BUXWAHA MP-08-007-015-001/144
(DEVPUR) 		1708007015NRG24040820230312125 04/08/2023 LATTU 1708007015WL026324 LATTU 00415 SBIN0002837 1326 1326 Processed 11/08/2023 453412726 LATTU STATE BANK OF INDIA(508548)
84 BUXWAHA MP-08-007-015-001/148
(DEVPUR) 		1708007015NRG24040820230312127 04/08/2023 daryav 1708007015WL026324 daryav 00415 SBIN0002837 1326 1326 Processed 11/08/2023 453412726 daryav STATE BANK OF INDIA(508548)
85 BUXWAHA MP-08-007-015-001/148
(DEVPUR) 		1708007015NRG24040820230312128 04/08/2023 Durga bai 1708007015WL026324 Durga bai 00415 SBIN0002837 1326 1326 Processed 11/08/2023 453412726 Durgabai STATE BANK OF INDIA(508548)
86 BUXWAHA MP-08-007-015-001/200
(DEVPUR) 		1708007015NRG24040820230312129 04/08/2023 Ghanshyam 1708007015WL026324 Ghanshyam 00415 SBIN0002837 1326 1326 Processed 11/08/2023 453412726 Ghanshyam STATE BANK OF INDIA(508548)
87 BUXWAHA MP-08-007-015-001/204
(DEVPUR) 		1708007015NRG24040820230312130 04/08/2023 Rajesh 1708007015WL026324 Rajesh 00415 SBIN0002837 1326 1326 Processed 11/08/2023 453412726 Rajesh STATE BANK OF INDIA(508548)
88 BUXWAHA MP-08-007-015-001/204
(DEVPUR) 		1708007015NRG24040820230312131 04/08/2023 rajkumari 1708007015WL026324 rajkumari 00415 SBIN0002837 1326 1326 Processed 11/08/2023 453412726 rajkumari STATE BANK OF INDIA(508548)
89 BUXWAHA MP-08-007-015-001/224
(DEVPUR) 		1708007015NRG24040820230312132 04/08/2023 Kapoorsingh 1708007015WL026324 Kapoorsingh 00415 SBIN0002837 1326 1326 Processed 11/08/2023 453412726 Kapoorsingh STATE BANK OF INDIA(508548)
90 BUXWAHA MP-08-007-015-001/224-A
(DEVPUR) 		1708007015NRG24040820230312133 04/08/2023 Gandharv lodhi 1708007015WL026324 Gandharv lodhi 00415 SBIN0002837 1326 1326 Processed 11/08/2023 453412726 Gandharvlodhi STATE BANK OF INDIA(508548)
91 BUXWAHA MP-08-007-015-001/256-A
(DEVPUR) 		1708007015NRG24040820230312134 04/08/2023 Durjan 1708007015WL026324 Durjan 00415 SBIN0002837 1326 1326 Processed 11/08/2023 453412726 Durjan STATE BANK OF INDIA(508548)
92 BUXWAHA MP-08-007-015-001/266
(DEVPUR) 		1708007015NRG24040820230312136 04/08/2023 balli 1708007015WL026324 balli 00415 SBIN0002837 1326 1326 Processed 11/08/2023 453412726 balli STATE BANK OF INDIA(508548)
93 BUXWAHA MP-08-007-015-001/266
(DEVPUR) 		1708007015NRG24040820230312137 04/08/2023 shamina 1708007015WL026324 shamina 00415 SBIN0002837 1326 1326 Processed 11/08/2023 453412726 shamina STATE BANK OF INDIA(508548)
94 BUXWAHA MP-08-007-015-001/281-A
(DEVPUR) 		1708007015NRG24040820230312138 04/08/2023 Vinod 1708007015WL026324 Vinod 00415 SBIN0002837 1547 1547 Processed 11/08/2023 453412726 Vinod INDIA POST PAYMENTS BANK LIMITED(508528)
95 BUXWAHA MP-08-007-015-001/293
(DEVPUR) 		1708007015NRG24040820230312141 04/08/2023 Bhole 1708007015WL026324 Bhole 00415 SBIN0002837 1326 1326 Processed 10/08/2023 453412726 Bhole IDBI BANK(607095)
96 BUXWAHA MP-08-007-015-001/293
(DEVPUR) 		1708007015NRG24040820230312140 04/08/2023 Kissabai Lodhi 1708007015WL026324 Kissabai Lodhi 00415 SBIN0002837 1326 1326 Processed 11/08/2023 453412726 KissabaiLodhi STATE BANK OF INDIA(508548)
97 BUXWAHA MP-08-007-015-001/301
(DEVPUR) 		1708007015NRG24040820230312142 04/08/2023 Ganesh 1708007015WL026324 Ganesh 00415 SBIN0002837 1547 1547 Processed 11/08/2023 453412726 Ganesh STATE BANK OF INDIA(508548)
98 BUXWAHA MP-08-007-015-001/301
(DEVPUR) 		1708007015NRG24040820230312143 04/08/2023 pavan 1708007015WL026324 pavan 00415 SBIN0002837 1547 1547 Processed 11/08/2023 453412726 pavan STATE BANK OF INDIA(508548)
99 BUXWAHA MP-08-007-015-001/301-b
(DEVPUR) 		1708007015NRG24040820230312145 04/08/2023 Imarti 1708007015WL026324 Imarti 00415 SBIN0002837 1547 1547 Processed 11/08/2023 453412726 Imarti STATE BANK OF INDIA(508548)
100 BUXWAHA MP-08-007-015-001/301-b
(DEVPUR) 		1708007015NRG24040820230312144 04/08/2023 Pavan Singh Lodhi 1708007015WL026324 Pavan Singh Lodhi 00415 SBIN0002837 1547 1547 Processed 11/08/2023 453412726 PavanSinghLodhi STATE BANK OF INDIA(508548)
101 BUXWAHA MP-08-007-015-001/310
(DEVPUR) 		1708007015NRG24040820230312147 04/08/2023 neha 1708007015WL026324 neha 00415 SBIN0002837 1326 1326 Processed 11/08/2023 453412726 neha STATE BANK OF INDIA(508548)
102 BUXWAHA MP-08-007-015-001/310
(DEVPUR) 		1708007015NRG24040820230312146 04/08/2023 Ramsahay 1708007015WL026324 Ramsahay 00415 SBIN0002837 1326 1326 Processed 11/08/2023 453412726 Ramsahay STATE BANK OF INDIA(508548)
103 BUXWAHA MP-08-007-015-001/311
(DEVPUR) 		1708007015NRG24040820230312149 04/08/2023 Anita 1708007015WL026324 Anita 00415 SBIN0002837 1326 1326 Processed 11/08/2023 453412726 Anita STATE BANK OF INDIA(508548)
104 BUXWAHA MP-08-007-015-001/311
(DEVPUR) 		1708007015NRG24040820230312148 04/08/2023 kishori 1708007015WL026324 kishori 00415 SBIN0002837 1326 1326 Processed 11/08/2023 453412726 kishori STATE BANK OF INDIA(508548)
105 BUXWAHA MP-08-007-015-001/319
(DEVPUR) 		1708007015NRG24040820230312151 04/08/2023 karnti 1708007015WL026324 karnti 00415 SBIN0002837 1326 1326 Processed 11/08/2023 453412726 karnti STATE BANK OF INDIA(508548)
106 BUXWAHA MP-08-007-015-001/324
(DEVPUR) 		1708007015NRG24040820230312152 04/08/2023 Lakhan 1708007015WL026324 Lakhan 00415 SBIN0002837 1547 1547 Processed 11/08/2023 453412726 Lakhan STATE BANK OF INDIA(508548)
107 BUXWAHA MP-08-007-015-001/340
(DEVPUR) 		1708007015NRG24040820230312154 04/08/2023 Kamal singh 1708007015WL026324 Kamal singh 00415 SBIN0002837 1326 1326 Processed 11/08/2023 453412726 Kamalsingh STATE BANK OF INDIA(508548)
108 BUXWAHA MP-08-007-015-001/340
(DEVPUR) 		1708007015NRG24040820230312153 04/08/2023 Kamalsingh 1708007015WL026324 Kamalsingh 00415 SBIN0002837 1326 1326 Processed 11/08/2023 453412726 Kamalsingh MADHYANCHAL GRAMIN BANK(607232)
109 BUXWAHA MP-08-007-015-001/349
(DEVPUR) 		1708007015NRG24040820230312157 04/08/2023 Afsana 1708007015WL026324 Afsana 00415 SBIN0002837 1326 1326 Processed 11/08/2023 453412726 Afsana STATE BANK OF INDIA(508548)
110 BUXWAHA MP-08-007-015-001/349
(DEVPUR) 		1708007015NRG24040820230312156 04/08/2023 Imam 1708007015WL026324 Imam 00415 SBIN0002837 1326 1326 Processed 11/08/2023 453412726 Imam STATE BANK OF INDIA(508548)
111 BUXWAHA MP-08-007-015-001/364
(DEVPUR) 		1708007015NRG24040820230312158 04/08/2023 ladbai 1708007015WL026324 ladbai 00415 SBIN0002837 1326 1326 Processed 11/08/2023 453412726 ladbai STATE BANK OF INDIA(508548)
112 BUXWAHA MP-08-007-015-001/364-A
(DEVPUR) 		1708007015NRG24040820230312159 04/08/2023 Bharat 1708007015WL026324 Bharat 00415 SBIN0002837 1326 1326 Processed 11/08/2023 453412726 Bharat STATE BANK OF INDIA(508548)
113 BUXWAHA MP-08-007-015-001/364-A
(DEVPUR) 		1708007015NRG24040820230312160 04/08/2023 Seeta 1708007015WL026324 Seeta 00415 SBIN0002837 1326 1326 Processed 11/08/2023 453412726 Seeta STATE BANK OF INDIA(508548)
114 BUXWAHA MP-08-007-015-001/372-A
(DEVPUR) 		1708007015NRG24040820230312162 04/08/2023 Dhansingh 1708007015WL026324 Dhansingh 00415 SBIN0002837 1547 1547 Processed 11/08/2023 453412726 Dhansingh STATE BANK OF INDIA(508548)
115 BUXWAHA MP-08-007-015-001/372-A
(DEVPUR) 		1708007015NRG24040820230312161 04/08/2023 Dhansingh 1708007015WL026324 Dhansingh 00415 SBIN0002837 1326 1326 Processed 11/08/2023 453412726 Dhansingh STATE BANK OF INDIA(508548)
116 BUXWAHA MP-08-007-015-001/373-A
(DEVPUR) 		1708007015NRG24040820230312163 04/08/2023 BHUVANI 1708007015WL026324 BHUVANI 00415 SBIN0002837 1547 1547 Processed 11/08/2023 453412726 BHUVANI STATE BANK OF INDIA(508548)
117 BUXWAHA MP-08-007-015-001/387
(DEVPUR) 		1708007015NRG24040820230312164 04/08/2023 ANGAD 1708007015WL026324 ANGAD 00415 SBIN0002837 1547 1547 Processed 11/08/2023 453412726 ANGAD STATE BANK OF INDIA(508548)
118 BUXWAHA MP-08-007-015-001/387
(DEVPUR) 		1708007015NRG24040820230312165 04/08/2023 urmila 1708007015WL026324 urmila 00415 SBIN0002837 1547 1547 Processed 11/08/2023 453412726 urmila STATE BANK OF INDIA(508548)
119 BUXWAHA MP-08-007-015-001/387-B
(DEVPUR) 		1708007015NRG24040820230312167 04/08/2023 maneesha 1708007015WL026324 maneesha 00415 SBIN0002837 1547 1547 Processed 11/08/2023 453412726 maneesha STATE BANK OF INDIA(508548)
120 BUXWAHA MP-08-007-015-001/387-B
(DEVPUR) 		1708007015NRG24040820230312166 04/08/2023 MOHANSINGH 1708007015WL026324 MOHANSINGH 00415 SBIN0002837 1547 1547 Processed 11/08/2023 453412726 MOHANSINGH STATE BANK OF INDIA(508548)
121 BUXWAHA MP-08-007-015-001/398-A
(DEVPUR) 		1708007015NRG24040820230312170 04/08/2023 Haribai lodhi 1708007015WL026324 Haribai lodhi 00415 SBIN0002837 1547 1547 Processed 11/08/2023 453412726 Haribailodhi STATE BANK OF INDIA(508548)
122 BUXWAHA MP-08-007-015-001/398-A
(DEVPUR) 		1708007015NRG24040820230312169 04/08/2023 Narendra lodhi 1708007015WL026324 Narendra lodhi 00415 SBIN0002837 1547 1547 Processed 11/08/2023 453412726 Narendralodhi STATE BANK OF INDIA(508548)
123 BUXWAHA MP-08-007-015-001/399-B
(DEVPUR) 		1708007015NRG24040820230312172 04/08/2023 Kalpna lodhi 1708007015WL026324 Kalpna lodhi 00415 SBIN0002837 1547 1547 Processed 11/08/2023 453412726 Kalpnalodhi STATE BANK OF INDIA(508548)
124 BUXWAHA MP-08-007-015-001/399-B
(DEVPUR) 		1708007015NRG24040820230312171 04/08/2023 Kalpna lodhi 1708007015WL026324 Kalpna lodhi 00415 SBIN0002837 1547 1547 Processed 11/08/2023 453412726 Kalpnalodhi STATE BANK OF INDIA(508548)
125 BUXWAHA MP-08-007-015-001/400
(DEVPUR) 		1708007015NRG24040820230312174 04/08/2023 Vindraban 1708007015WL026324 Vindraban 00415 SBIN0002837 1547 1547 Processed 11/08/2023 453412726 Vindraban INDIA POST PAYMENTS BANK LIMITED(508528)
126 BUXWAHA MP-08-007-015-001/400
(DEVPUR) 		1708007015NRG24040820230312173 04/08/2023 Vindraban 1708007015WL026324 Vindraban 00415 SBIN0002837 1547 1547 Processed 11/08/2023 453412726 Vindraban STATE BANK OF INDIA(508548)
127 BUXWAHA MP-08-007-015-001/409-A
(DEVPUR) 		1708007015NRG24040820230312175 04/08/2023 Prahlad 1708007015WL026324 Prahlad 00415 SBIN0002837 1547 1547 Processed 11/08/2023 453412726 Prahlad STATE BANK OF INDIA(508548)
128 BUXWAHA MP-08-007-015-001/409-A
(DEVPUR) 		1708007015NRG24040820230312176 04/08/2023 Rambai 1708007015WL026324 Rambai 00415 SBIN0002837 1547 1547 Processed 11/08/2023 453412726 Rambai STATE BANK OF INDIA(508548)
129 BUXWAHA MP-08-007-015-001/410-A
(DEVPUR) 		1708007015NRG24040820230312177 04/08/2023 RAMSINGH 1708007015WL026324 RAMSINGH 00415 SBIN0002837 1547 1547 Processed 11/08/2023 453412726 RAMSINGH STATE BANK OF INDIA(508548)
130 BUXWAHA MP-08-007-015-001/410-A
(DEVPUR) 		1708007015NRG24040820230312178 04/08/2023 Sukhbai 1708007015WL026324 Sukhbai 00415 SBIN0002837 1547 1547 Processed 11/08/2023 453412726 Sukhbai STATE BANK OF INDIA(508548)
131 BUXWAHA MP-08-007-015-001/410-B
(DEVPUR) 		1708007015NRG24040820230312179 04/08/2023 LALSINGH 1708007015WL026324 LALSINGH 00415 SBIN0002837 1547 1547 Processed 11/08/2023 453412726 LALSINGH STATE BANK OF INDIA(508548)
132 BUXWAHA MP-08-007-015-001/427
(DEVPUR) 		1708007015NRG24040820230312180 04/08/2023 Buddhsingh 1708007015WL026324 Buddhsingh 00415 SBIN0002837 1547 1547 Processed 11/08/2023 453412726 Buddhsingh STATE BANK OF INDIA(508548)
133 BUXWAHA MP-08-007-015-001/432-A
(DEVPUR) 		1708007015NRG24040820230312182 04/08/2023 Guljhar Singh lodhi 1708007015WL026324 Guljhar Singh lodhi 00415 SBIN0002837 1547 1547 Processed 11/08/2023 453412726 GuljharSinghlodhi STATE BANK OF INDIA(508548)
134 BUXWAHA MP-08-007-015-001/432-A
(DEVPUR) 		1708007015NRG24040820230312183 04/08/2023 SILOCHNA 1708007015WL026324 SILOCHNA 00415 SBIN0002837 1547 1547 Processed 11/08/2023 453412726 SILOCHNA STATE BANK OF INDIA(508548)
135 BUXWAHA MP-08-007-015-001/432-B
(DEVPUR) 		1708007015NRG24040820230312184 04/08/2023 Veerendra Singh lodhi 1708007015WL026324 Veerendra Singh lodhi 00415 SBIN0002837 1547 1547 Processed 11/08/2023 453412726 VeerendraSinghlodhi STATE BANK OF INDIA(508548)
136 BUXWAHA MP-08-007-015-001/437
(DEVPUR) 		1708007015NRG24040820230312186 04/08/2023 MALTI 1708007015WL026324 MALTI 00415 SBIN0002837 1547 1547 Processed 11/08/2023 453412726 MALTI STATE BANK OF INDIA(508548)
137 BUXWAHA MP-08-007-015-001/437
(DEVPUR) 		1708007015NRG24040820230312185 04/08/2023 Narayan 1708007015WL026324 Narayan 00415 SBIN0002837 1547 1547 Processed 11/08/2023 453412726 Narayan STATE BANK OF INDIA(508548)
138 BUXWAHA MP-08-007-015-001/456
(DEVPUR) 		1708007015NRG24040820230312188 04/08/2023 Bhagwat 1708007015WL026324 Bhagwat 00415 SBIN0002837 1547 1547 Processed 10/08/2023 453412726 Bhagwat IDBI BANK(607095)
139 BUXWAHA MP-08-007-015-001/456
(DEVPUR) 		1708007015NRG24040820230312187 04/08/2023 Bhagwat 1708007015WL026324 Bhagwat 00415 SBIN0002837 1547 1547 Processed 11/08/2023 453412726 Bhagwat STATE BANK OF INDIA(508548)
140 BUXWAHA MP-08-007-015-001/460
(DEVPUR) 		1708007015NRG24040820230312189 04/08/2023 Arjun 1708007015WL026324 Arjun 00415 SBIN0002837 1547 1547 Processed 10/08/2023 453412726 Arjun JILA SAHAKARI KENDRIYA BANK MYDT,CHHATARPUR(607835)
141 BUXWAHA MP-08-007-015-001/460
(DEVPUR) 		1708007015NRG24040820230312190 04/08/2023 kallo 1708007015WL026324 kallo 00415 SBIN0002837 1547 1547 Processed 11/08/2023 453412726 kallo STATE BANK OF INDIA(508548)
142 BUXWAHA MP-08-007-015-001/460-A
(DEVPUR) 		1708007015NRG24040820230312192 04/08/2023 Amarsingh 1708007015WL026324 Amarsingh 00415 SBIN0002837 1547 1547 Processed 11/08/2023 453412726 Amarsingh MADHYANCHAL GRAMIN BANK(607232)
143 BUXWAHA MP-08-007-015-001/460-A
(DEVPUR) 		1708007015NRG24040820230312191 04/08/2023 Amarsingh 1708007015WL026324 Amarsingh 00415 SBIN0002837 1547 1547 Processed 11/08/2023 453412726 Amarsingh STATE BANK OF INDIA(508548)
144 BUXWAHA MP-08-007-015-001/474-B
(DEVPUR) 		1708007015NRG24040820230312195 04/08/2023 Keerat 1708007015WL026324 Keerat 00415 SBIN0002837 1547 1547 Processed 11/08/2023 453412726 Keerat STATE BANK OF INDIA(508548)
145 BUXWAHA MP-08-007-015-001/481
(DEVPUR) 		1708007015NRG24040820230312196 04/08/2023 Aniruddh 1708007015WL026324 Aniruddh 00415 SBIN0002837 1547 1547 Processed 11/08/2023 453412726 Aniruddh STATE BANK OF INDIA(508548)
146 BUXWAHA MP-08-007-015-001/481
(DEVPUR) 		1708007015NRG24040820230312197 04/08/2023 Jankibai 1708007015WL026324 Jankibai 00415 SBIN0002837 1547 1547 Processed 11/08/2023 453412726 Jankibai STATE BANK OF INDIA(508548)
147 BUXWAHA MP-08-007-015-001/481-C
(DEVPUR) 		1708007015NRG24040820230312199 04/08/2023 Bharti 1708007015WL026324 Bharti 00415 SBIN0002837 1547 1547 Processed 11/08/2023 453412726 Bharti STATE BANK OF INDIA(508548)
148 BUXWAHA MP-08-007-015-001/481-C
(DEVPUR) 		1708007015NRG24040820230312198 04/08/2023 Bharti 1708007015WL026324 Bharti 00415 SBIN0002837 1547 1547 Processed 11/08/2023 453412726 Bharti FINO PAYMENTS BANK LTD(608001)
149 BUXWAHA MP-08-007-015-001/485
(DEVPUR) 		1708007015NRG24040820230312201 04/08/2023 Premsingh lodhi 1708007015WL026324 Premsingh lodhi 00415 SBIN0002837 1547 1547 Processed 11/08/2023 453412726 Premsinghlodhi STATE BANK OF INDIA(508548)
150 BUXWAHA MP-08-007-015-001/485
(DEVPUR) 		1708007015NRG24040820230312202 04/08/2023 SUMANTRI 1708007015WL026324 SUMANTRI 00415 SBIN0002837 1547 1547 Processed 11/08/2023 453412726 SUMANTRI STATE BANK OF INDIA(508548)
151 BUXWAHA MP-08-007-015-001/485-B
(DEVPUR) 		1708007015NRG24040820230312204 04/08/2023 Gajendra Singh Lodhi 1708007015WL026324 Gajendra Singh Lodhi 00415 SBIN0002837 1547 1547 Processed 11/08/2023 453412726 GajendraSinghLodhi STATE BANK OF INDIA(508548)
152 BUXWAHA MP-08-007-015-001/485-B
(DEVPUR) 		1708007015NRG24040820230312203 04/08/2023 Gajendra Singh Lodhi 1708007015WL026324 Gajendra Singh Lodhi 00415 SBIN0002837 1547 1547 Processed 11/08/2023 453412726 GajendraSinghLodhi MADHYANCHAL GRAMIN BANK(607232)
153 BUXWAHA MP-08-007-015-001/497-a
(DEVPUR) 		1708007015NRG24040820230312206 04/08/2023 chandrabhan 1708007015WL026324 chandrabhan 00415 SBIN0002837 1547 1547 Processed 11/08/2023 453412726 chandrabhan STATE BANK OF INDIA(508548)
154 BUXWAHA MP-08-007-015-001/497-a
(DEVPUR) 		1708007015NRG24040820230312205 04/08/2023 chandrabhan 1708007015WL026324 chandrabhan 00415 SBIN0002837 1547 1547 Processed 10/08/2023 453412726 chandrabhan IDBI BANK(607095)
155 BUXWAHA MP-08-007-015-001/497-b
(DEVPUR) 		1708007015NRG24040820230312208 04/08/2023 Genda 1708007015WL026324 Genda 00415 SBIN0002837 1547 1547 Processed 11/08/2023 453412726 Genda STATE BANK OF INDIA(508548)
156 BUXWAHA MP-08-007-015-001/497-b
(DEVPUR) 		1708007015NRG24040820230312207 04/08/2023 Umesh 1708007015WL026324 Umesh 00415 SBIN0002837 1547 1547 Processed 10/08/2023 453412726 Umesh AXIS BANK(607153)
157 BUXWAHA MP-08-007-015-001/507-C
(DEVPUR) 		1708007015NRG24040820230312210 04/08/2023 Keerath Singh Lodhi 1708007015WL026324 Keerath Singh Lodhi 00415 SBIN0002837 1547 1547 Processed 11/08/2023 453412726 KeerathSinghLodhi STATE BANK OF INDIA(508548)
158 BUXWAHA MP-08-007-015-001/507-C
(DEVPUR) 		1708007015NRG24040820230312209 04/08/2023 Keerath Singh Lodhi 1708007015WL026324 Keerath Singh Lodhi 00415 SBIN0002837 1547 1547 Processed 11/08/2023 453412726 KeerathSinghLodhi STATE BANK OF INDIA(508548)
159 BUXWAHA MP-08-007-016-001/102
(KHAMARIYA) 		1708007016NRG24040820230311737 04/08/2023 Kerabai 1708007016WL026275 Kerabai 00415 SBIN0002837 1326 1326 Processed 11/08/2023 453412726 Kerabai STATE BANK OF INDIA(508548)
160 BUXWAHA MP-08-007-016-001/103
(KHAMARIYA) 		1708007016NRG24040820230311738 04/08/2023 Gaura Bai 1708007016WL026275 Gaura Bai 00415 SBIN0002837 1326 1326 Processed 11/08/2023 453412726 GauraBai STATE BANK OF INDIA(508548)
161 BUXWAHA MP-08-007-016-001/112
(KHAMARIYA) 		1708007016NRG24040820230311783 04/08/2023 Pheran 1708007016WL026277 Pheran 00415 SBIN0002837 1326 1326 Processed 11/08/2023 453412726 Pheran STATE BANK OF INDIA(508548)
162 BUXWAHA MP-08-007-016-001/117
(KHAMARIYA) 		1708007016NRG24040820230311785 04/08/2023 Ghuman 1708007016WL026277 Ghuman 00415 SBIN0002837 1326 1326 Processed 11/08/2023 453412726 Ghuman STATE BANK OF INDIA(508548)
163 BUXWAHA MP-08-007-016-001/117-A
(KHAMARIYA) 		1708007016NRG24040820230311786 04/08/2023 Neeraj 1708007016WL026277 Neeraj 00415 SBIN0002837 1326 1326 Processed 11/08/2023 453412726 Neeraj STATE BANK OF INDIA(508548)
164 BUXWAHA MP-08-007-016-001/124
(KHAMARIYA) 		1708007016NRG24040820230311787 04/08/2023 pram sing 1708007016WL026277 pram sing 00415 SBIN0002837 1326 1326 Processed 11/08/2023 453412726 pramsing STATE BANK OF INDIA(508548)
165 BUXWAHA MP-08-007-016-001/126-a
(KHAMARIYA) 		1708007016NRG24040820230311788 04/08/2023 Ramesh 1708007016WL026277 Ramesh 00415 SBIN0002837 1326 1326 Processed 11/08/2023 453412726 Ramesh STATE BANK OF INDIA(508548)
166 BUXWAHA MP-08-007-016-001/129
(KHAMARIYA) 		1708007016NRG24040820230311740 04/08/2023 sujaan 1708007016WL026275 sujaan 00415 SBIN0002837 1326 1326 Processed 11/08/2023 453412726 sujaan STATE BANK OF INDIA(508548)
167 BUXWAHA MP-08-007-016-001/142-B
(KHAMARIYA) 		1708007016NRG24040820230311789 04/08/2023 Ghansu 1708007016WL026277 Ghansu 00415 SBIN0002837 1326 1326 Processed 11/08/2023 453412726 Ghansu STATE BANK OF INDIA(508548)
168 BUXWAHA MP-08-007-016-001/144-A
(KHAMARIYA) 		1708007016NRG24040820230311791 04/08/2023 Raju 1708007016WL026277 Raju 00415 SBIN0002837 1326 1326 Processed 11/08/2023 453412726 Raju STATE BANK OF INDIA(508548)
169 BUXWAHA MP-08-007-016-001/155
(KHAMARIYA) 		1708007016NRG24040820230311792 04/08/2023 Jagdish 1708007016WL026277 Jagdish 00415 SBIN0002837 1326 1326 Processed 11/08/2023 453412726 Jagdish STATE BANK OF INDIA(508548)
170 BUXWAHA MP-08-007-016-001/156
(KHAMARIYA) 		1708007016NRG24040820230311741 04/08/2023 Amansingh 1708007016WL026275 Amansingh 00415 SBIN0002837 1326 1326 Processed 11/08/2023 453412726 Amansingh MADHYANCHAL GRAMIN BANK(607232)
171 BUXWAHA MP-08-007-016-001/158-B
(KHAMARIYA) 		1708007016NRG24040820230311742 04/08/2023 Jagadeesh 1708007016WL026275 Jagadeesh 00415 SBIN0002837 1326 1326 Processed 11/08/2023 453412726 Jagadeesh STATE BANK OF INDIA(508548)
172 BUXWAHA MP-08-007-016-001/159-A
(KHAMARIYA) 		1708007016NRG24040820230311793 04/08/2023 Summi shahu 1708007016WL026277 Summi shahu 00415 SBIN0002837 1326 1326 Processed 11/08/2023 453412726 Summishahu STATE BANK OF INDIA(508548)
173 BUXWAHA MP-08-007-016-001/159-B
(KHAMARIYA) 		1708007016NRG24040820230311794 04/08/2023 Sanju 1708007016WL026277 Sanju 00415 SBIN0002837 1326 1326 Processed 10/08/2023 453412726 Sanju AU SMALL FINANCE BANK LTD(608088)
174 BUXWAHA MP-08-007-016-001/161
(KHAMARIYA) 		1708007016NRG24040820230311743 04/08/2023 poona 1708007016WL026275 poona 00415 SBIN0002837 1326 1326 Processed 11/08/2023 453412726 poona STATE BANK OF INDIA(508548)
175 BUXWAHA MP-08-007-016-001/166-A
(KHAMARIYA) 		1708007016NRG24040820230311744 04/08/2023 Makhan 1708007016WL026275 Makhan 00415 SBIN0002837 1326 1326 Processed 11/08/2023 453412726 Makhan INDIA POST PAYMENTS BANK LIMITED(508528)
176 BUXWAHA MP-08-007-016-001/177-A
(KHAMARIYA) 		1708007016NRG24040820230311746 04/08/2023 LAXMI 1708007016WL026275 LAXMI 00415 SBIN0002837 1326 1326 Processed 11/08/2023 453412726 LAXMI INDIA POST PAYMENTS BANK LIMITED(508528)
177 BUXWAHA MP-08-007-016-001/188
(KHAMARIYA) 		1708007016NRG24040820230311796 04/08/2023 Bhullan 1708007016WL026277 Bhullan 00415 SBIN0002837 1326 1326 Processed 11/08/2023 453412726 Bhullan STATE BANK OF INDIA(508548)
178 BUXWAHA MP-08-007-016-001/195
(KHAMARIYA) 		1708007016NRG24040820230311797 04/08/2023 Sukhdeen 1708007016WL026277 Sukhdeen 00415 SBIN0002837 1326 1326 Processed 11/08/2023 453412726 Sukhdeen STATE BANK OF INDIA(508548)
179 BUXWAHA MP-08-007-016-001/208
(KHAMARIYA) 		1708007016NRG24040820230311748 04/08/2023 Ramesh 1708007016WL026275 Ramesh 00415 SBIN0002837 1326 1326 Processed 11/08/2023 453412726 Ramesh STATE BANK OF INDIA(508548)
180 BUXWAHA MP-08-007-016-001/209-A
(KHAMARIYA) 		1708007016NRG24040820230311800 04/08/2023 Arjun 1708007016WL026277 Arjun 00415 SBIN0002837 1326 1326 Processed 11/08/2023 453412726 Arjun STATE BANK OF INDIA(508548)
181 BUXWAHA MP-08-007-016-001/222
(KHAMARIYA) 		1708007016NRG24040820230311749 04/08/2023 Sonesing 1708007016WL026275 Sonesing 00415 SBIN0002837 1326 1326 Processed 11/08/2023 453412726 Sonesing STATE BANK OF INDIA(508548)
182 BUXWAHA MP-08-007-016-001/23
(KHAMARIYA) 		1708007016NRG24040820230311801 04/08/2023 Mahadew Ahirwar 1708007016WL026277 Mahadew Ahirwar 00415 SBIN0002837 1326 1326 Processed 11/08/2023 453412726 MahadewAhirwar STATE BANK OF INDIA(508548)
183 BUXWAHA MP-08-007-016-001/236-A
(KHAMARIYA) 		1708007016NRG24040820230311802 04/08/2023 KRIPAL 1708007016WL026277 KRIPAL 00415 SBIN0002837 1326 1326 Processed 11/08/2023 453412726 KRIPAL STATE BANK OF INDIA(508548)
184 BUXWAHA MP-08-007-016-001/261
(KHAMARIYA) 		1708007016NRG24040820230311803 04/08/2023 Balkishan 1708007016WL026277 Balkishan 00415 SBIN0002837 1326 1326 Processed 11/08/2023 453412726 Balkishan STATE BANK OF INDIA(508548)
185 BUXWAHA MP-08-007-016-001/263
(KHAMARIYA) 		1708007016NRG24040820230311804 04/08/2023 Vidyabai 1708007016WL026277 Vidyabai 00415 SBIN0002837 1326 1326 Processed 11/08/2023 453412726 Vidyabai STATE BANK OF INDIA(508548)
186 BUXWAHA MP-08-007-016-001/28
(KHAMARIYA) 		1708007016NRG24040820230311805 04/08/2023 Karan 1708007016WL026277 Karan 00415 SBIN0002837 1326 1326 Processed 11/08/2023 453412726 Karan STATE BANK OF INDIA(508548)
187 BUXWAHA MP-08-007-016-001/282
(KHAMARIYA) 		1708007016NRG24040820230311750 04/08/2023 Rambo Bai 1708007016WL026275 Rambo Bai 00415 SBIN0002837 1326 1326 Processed 11/08/2023 453412726 RamboBai STATE BANK OF INDIA(508548)
188 BUXWAHA MP-08-007-016-001/283
(KHAMARIYA) 		1708007016NRG24040820230311806 04/08/2023 Bandu 1708007016WL026277 Bandu 00415 SBIN0002837 1326 1326 Processed 11/08/2023 453412726 Bandu STATE BANK OF INDIA(508548)
189 BUXWAHA MP-08-007-016-001/43
(KHAMARIYA) 		1708007016NRG24040820230311808 04/08/2023 Natthu 1708007016WL026277 Natthu 00415 SBIN0002837 1326 1326 Processed 11/08/2023 453412726 Natthu STATE BANK OF INDIA(508548)
190 BUXWAHA MP-08-007-016-001/52-A
(KHAMARIYA) 		1708007016NRG24040820230311752 04/08/2023 Rama 1708007016WL026275 Rama 00415 SBIN0002837 1326 1326 Processed 11/08/2023 453412726 Rama STATE BANK OF INDIA(508548)
191 BUXWAHA MP-08-007-016-001/52-B
(KHAMARIYA) 		1708007016NRG24040820230311753 04/08/2023 Heerabai 1708007016WL026275 Heerabai 00415 SBIN0002837 1326 1326 Processed 11/08/2023 453412726 Heerabai STATE BANK OF INDIA(508548)
192 BUXWAHA MP-08-007-016-001/77
(KHAMARIYA) 		1708007016NRG24040820230311809 04/08/2023 Hariram 1708007016WL026277 Hariram 00415 SBIN0002837 1326 1326 Processed 11/08/2023 453412726 Hariram STATE BANK OF INDIA(508548)
193 BUXWAHA MP-08-007-016-001/78
(KHAMARIYA) 		1708007016NRG24040820230311810 04/08/2023 mahtura 1708007016WL026277 mahtura 00415 SBIN0002837 1326 1326 Processed 11/08/2023 453412726 mahtura STATE BANK OF INDIA(508548)
194 BUXWAHA MP-08-007-016-001/78-A
(KHAMARIYA) 		1708007016NRG24040820230311811 04/08/2023 Roopwati 1708007016WL026277 Roopwati 00415 SBIN0002837 1326 1326 Processed 11/08/2023 453412726 Roopwati STATE BANK OF INDIA(508548)
195 BUXWAHA MP-08-007-016-001/79
(KHAMARIYA) 		1708007016NRG24040820230311812 04/08/2023 Amru 1708007016WL026277 Amru 00415 SBIN0002837 1326 1326 Processed 11/08/2023 453412726 Amru STATE BANK OF INDIA(508548)
196 BUXWAHA MP-08-007-016-001/81-A
(KHAMARIYA) 		1708007016NRG24040820230311813 04/08/2023 Lakhan 1708007016WL026277 Lakhan 00415 SBIN0002837 1326 1326 Processed 11/08/2023 453412726 Lakhan STATE BANK OF INDIA(508548)
197 BUXWAHA MP-08-007-016-001/88-a
(KHAMARIYA) 		1708007016NRG24040820230311756 04/08/2023 Mamata Bai Ahirwar 1708007016WL026276 Mamata Bai Ahirwar 00415 SBIN0002837 1547 1547 Processed 11/08/2023 453412726 MamataBaiAhirwar STATE BANK OF INDIA(508548)
198 BUXWAHA MP-08-007-016-001/90-A
(KHAMARIYA) 		1708007016NRG24040820230311755 04/08/2023 Prakash 1708007016WL026275 Prakash 00415 SBIN0002837 1326 1326 Processed 11/08/2023 453412726 Prakash STATE BANK OF INDIA(508548)
199 BUXWAHA MP-08-007-016-002/11-A
(KHAMARIYA) 		1708007016NRG24040820230311759 04/08/2023 Premrani 1708007016WL026276 Premrani 00415 SBIN0002837 1547 1547 Processed 11/08/2023 453412726 Premrani STATE BANK OF INDIA(508548)
200 BUXWAHA MP-08-007-016-002/12-B
(KHAMARIYA) 		1708007016NRG24040820230311760 04/08/2023 avadha 1708007016WL026276 avadha 00415 SBIN0002837 1547 1547 Processed 11/08/2023 453412726 avadha STATE BANK OF INDIA(508548)
201 BUXWAHA MP-08-007-016-002/17-A
(KHAMARIYA) 		1708007016NRG24040820230311762 04/08/2023 Rupram 1708007016WL026276 Rupram 00415 SBIN0002837 1547 1547 Processed 11/08/2023 453412726 Rupram STATE BANK OF INDIA(508548)
202 BUXWAHA MP-08-007-016-002/2
(KHAMARIYA) 		1708007016NRG24040820230311763 04/08/2023 Nanhebha 1708007016WL026276 Nanhebha 00415 SBIN0002837 1547 1547 Processed 11/08/2023 453412726 Nanhebha MADHYANCHAL GRAMIN BANK(607232)
203 BUXWAHA MP-08-007-016-002/22
(KHAMARIYA) 		1708007016NRG24040820230311766 04/08/2023 Gajraj 1708007016WL026276 Gajraj 00415 SBIN0002837 1547 1547 Processed 11/08/2023 453412726 Gajraj STATE BANK OF INDIA(508548)
204 BUXWAHA MP-08-007-016-002/23
(KHAMARIYA) 		1708007016NRG24040820230311767 04/08/2023 durjan 1708007016WL026276 durjan 00415 SBIN0002837 1547 1547 Processed 11/08/2023 453412726 durjan STATE BANK OF INDIA(508548)
205 BUXWAHA MP-08-007-016-002/27
(KHAMARIYA) 		1708007016NRG24040820230311768 04/08/2023 guljhar 1708007016WL026276 guljhar 00415 SBIN0002837 1547 1547 Processed 11/08/2023 453412726 guljhar STATE BANK OF INDIA(508548)
206 BUXWAHA MP-08-007-016-002/28
(KHAMARIYA) 		1708007016NRG24040820230311769 04/08/2023 LAXMAN 1708007016WL026276 LAXMAN 00415 SBIN0002837 1547 1547 Processed 11/08/2023 453412726 LAXMAN STATE BANK OF INDIA(508548)
207 BUXWAHA MP-08-007-016-002/28-B
(KHAMARIYA) 		1708007016NRG24040820230311770 04/08/2023 RAVI 1708007016WL026276 RAVI 00415 SBIN0002837 1547 1547 Processed 11/08/2023 453412726 RAVI STATE BANK OF INDIA(508548)
208 BUXWAHA MP-08-007-016-002/29-A
(KHAMARIYA) 		1708007016NRG24040820230311771 04/08/2023 Harisingh 1708007016WL026276 Harisingh 00415 SBIN0002837 1547 1547 Processed 11/08/2023 453412726 Harisingh STATE BANK OF INDIA(508548)
209 BUXWAHA MP-08-007-016-002/30
(KHAMARIYA) 		1708007016NRG24040820230311773 04/08/2023 murlidhar 1708007016WL026276 murlidhar 00415 SBIN0002837 1547 1547 Processed 11/08/2023 453412726 murlidhar FINO PAYMENTS BANK LTD(608001)
210 BUXWAHA MP-08-007-016-002/30-A
(KHAMARIYA) 		1708007016NRG24040820230311774 04/08/2023 Lalsingh 1708007016WL026276 Lalsingh 00415 SBIN0002837 1547 1547 Processed 11/08/2023 453412726 Lalsingh STATE BANK OF INDIA(508548)
211 BUXWAHA MP-08-007-016-002/31
(KHAMARIYA) 		1708007016NRG24040820230311775 04/08/2023 hajaree 1708007016WL026276 hajaree 00415 SBIN0002837 1547 1547 Processed 11/08/2023 453412726 hajaree STATE BANK OF INDIA(508548)
212 BUXWAHA MP-08-007-016-002/31-A
(KHAMARIYA) 		1708007016NRG24040820230311776 04/08/2023 harishankar 1708007016WL026276 harishankar 00415 SBIN0002837 1547 1547 Processed 11/08/2023 453412726 harishankar STATE BANK OF INDIA(508548)
213 BUXWAHA MP-08-007-016-002/34
(KHAMARIYA) 		1708007016NRG24040820230311777 04/08/2023 Ratan 1708007016WL026276 Ratan 00415 SBIN0002837 1547 1547 Processed 11/08/2023 453412726 Ratan STATE BANK OF INDIA(508548)
214 BUXWAHA MP-08-007-016-002/6
(KHAMARIYA) 		1708007016NRG24040820230311778 04/08/2023 Lakshmiprasab 1708007016WL026276 Lakshmiprasab 00415 SBIN0002837 1547 1547 Processed 11/08/2023 453412726 Lakshmiprasab STATE BANK OF INDIA(508548)
215 BUXWAHA MP-08-007-016-002/6-A
(KHAMARIYA) 		1708007016NRG24040820230311779 04/08/2023 Maniram 1708007016WL026276 Maniram 00415 SBIN0002837 1547 1547 Processed 11/08/2023 453412726 Maniram STATE BANK OF INDIA(508548)
216 BUXWAHA MP-08-007-016-002/9-A
(KHAMARIYA) 		1708007016NRG24040820230311781 04/08/2023 Dimaan 1708007016WL026276 Dimaan 00415 SBIN0002837 1547 1547 Processed 11/08/2023 453412726 Dimaan STATE BANK OF INDIA(508548)
217 BUXWAHA MP-08-007-019-001/191
(MADHDEVRA) 		1708007019NRG24040820230310989 04/08/2023 ramsakhi 1708007019WL026212 ramsakhi 00415 SBIN0002837 1326 1326 Processed 11/08/2023 453412726 ramsakhi INDIA POST PAYMENTS BANK LIMITED(508528)
218 BUXWAHA MP-08-007-019-001/305-D
(MADHDEVRA) 		1708007019NRG24040820230310992 04/08/2023 Durgesh sahu 1708007019WL026212 Durgesh sahu 00415 SBIN0002837 1326 1326 Processed 11/08/2023 453412726 Durgeshsahu INDIA POST PAYMENTS BANK LIMITED(508528)
219 BUXWAHA MP-08-007-019-001/306-A
(MADHDEVRA) 		1708007019NRG24040820230310993 04/08/2023 Brajesh sahu 1708007019WL026212 Brajesh sahu 00415 SBIN0002837 1326 1326 Processed 11/08/2023 453412726 Brajeshsahu INDIA POST PAYMENTS BANK LIMITED(508528)
220 BUXWAHA MP-08-007-019-001/331-a
(MADHDEVRA) 		1708007019NRG24040820230310994 04/08/2023 Dhanprasad 1708007019WL026212 Dhanprasad 00415 SBIN0002837 1326 1326 Processed 11/08/2023 453412726 Dhanprasad STATE BANK OF INDIA(508548)
221 BUXWAHA MP-08-007-019-001/331-a
(MADHDEVRA) 		1708007019NRG24040820230310995 04/08/2023 Ramkali 1708007019WL026212 Ramkali 00415 SBIN0002837 1326 1326 Processed 11/08/2023 453412726 Ramkali STATE BANK OF INDIA(508548)
222 BUXWAHA MP-08-007-019-001/474-A
(MADHDEVRA) 		1708007019NRG24040820230310996 04/08/2023 vijay 1708007019WL026212 vijay 00415 SBIN0002837 1326 1326 Processed 11/08/2023 453412726 vijay STATE BANK OF INDIA(508548)
223 BUXWAHA MP-08-007-019-001/474-D
(MADHDEVRA) 		1708007019NRG24040820230310997 04/08/2023 Kusum 1708007019WL026212 Kusum 00415 SBIN0002837 1326 1326 Processed 11/08/2023 453412726 Kusum STATE BANK OF INDIA(508548)
224 BUXWAHA MP-08-007-019-001/476-b
(MADHDEVRA) 		1708007019NRG24040820230310999 04/08/2023 Savita 1708007019WL026212 Savita 00415 SBIN0002837 1326 1326 Processed 11/08/2023 453412726 Savita STATE BANK OF INDIA(508548)
225 BUXWAHA MP-08-007-019-001/538-C
(MADHDEVRA) 		1708007019NRG24040820230311003 04/08/2023 arjun 1708007019WL026212 arjun 00415 SBIN0002837 1326 1326 Processed 11/08/2023 453412726 arjun STATE BANK OF INDIA(508548)
226 BUXWAHA MP-08-007-019-001/588-C
(MADHDEVRA) 		1708007019NRG24040820230311009 04/08/2023 noni bai 1708007019WL026212 noni bai 00415 SBIN0002837 1326 1326 Processed 11/08/2023 453412726 nonibai STATE BANK OF INDIA(508548)
227 BUXWAHA MP-08-007-019-001/588-C
(MADHDEVRA) 		1708007019NRG24040820230311008 04/08/2023 noni bai 1708007019WL026212 noni bai 00415 SBIN0002837 1326 1326 Processed 11/08/2023 453412726 nonibai STATE BANK OF INDIA(508548)
228 BUXWAHA MP-08-007-019-001/616-B
(MADHDEVRA) 		1708007019NRG24040820230311011 04/08/2023 Archna Lodhi 1708007019WL026212 Archna Lodhi 00415 SBIN0002837 1326 1326 Processed 11/08/2023 453412726 ArchnaLodhi STATE BANK OF INDIA(508548)
229 BUXWAHA MP-08-007-019-001/616-B
(MADHDEVRA) 		1708007019NRG24040820230311010 04/08/2023 Mukesh 1708007019WL026212 Mukesh 00415 SBIN0002837 1326 1326 Processed 11/08/2023 453412726 Mukesh STATE BANK OF INDIA(508548)
230 BUXWAHA MP-08-007-028-002/10-C
(BIRAMPURA) 		1708007028NRG24030820230310501 04/08/2023 Kaniya 1708007028WL026159 Kaniya 00415 SBIN0002837 3094 3094 Processed 11/08/2023 453412726 Kaniya INDIA POST PAYMENTS BANK LIMITED(508528)
231 BUXWAHA MP-08-007-028-002/15-D
(BIRAMPURA) 		1708007028NRG24030820230310502 04/08/2023 HANMAT 1708007028WL026160 HANMAT 00415 SBIN0002837 2210 2210 Processed 11/08/2023 453412726 HANMAT STATE BANK OF INDIA(508548)
232 BUXWAHA MP-08-007-028-002/16-D
(BIRAMPURA) 		1708007028NRG24030820230310503 04/08/2023 CAHNDBHAN 1708007028WL026160 CAHNDBHAN 00415 SBIN0002837 3094 3094 Processed 11/08/2023 453412726 CAHNDBHAN INDIA POST PAYMENTS BANK LIMITED(508528)
233 BUXWAHA MP-08-007-028-002/3-D
(BIRAMPURA) 		1708007028NRG24030820230310496 04/08/2023 Mohan 1708007028WL026157 Mohan 00415 SBIN0002837 3094 3094 Processed 11/08/2023 453412726 Mohan INDIA POST PAYMENTS BANK LIMITED(508528)
234 BUXWAHA MP-08-007-028-002/30-A
(BIRAMPURA) 		1708007028NRG24030820230310495 04/08/2023 Chooraman 1708007028WL026156 Chooraman 00415 SBIN0002837 3094 3094 Processed 11/08/2023 453412726 Chooraman INDIA POST PAYMENTS BANK LIMITED(508528)
235 BUXWAHA MP-08-007-028-003/29-D
(BIRAMPURA) 		1708007028NRG24030820230310489 04/08/2023 rupraj 1708007028WL026153 rupraj 00415 SBIN0002837 3094 3094 Processed 11/08/2023 453412726 rupraj INDIA POST PAYMENTS BANK LIMITED(508528)
236 BUXWAHA MP-08-007-028-003/37-B
(BIRAMPURA) 		1708007028NRG24030820230310490 04/08/2023 Ghanshyam 1708007028WL026153 Ghanshyam 00415 SBIN0002837 3094 3094 Processed 11/08/2023 453412726 Ghanshyam INDIA POST PAYMENTS BANK LIMITED(508528)
237 BUXWAHA MP-08-007-028-003/41
(BIRAMPURA) 		1708007028NRG24030820230310492 04/08/2023 Chhutte Raja Thakur 1708007028WL026153 Chhutte Raja Thakur 00415 SBIN0002837 3094 3094 Processed 11/08/2023 453412726 ChhutteRajaThakur INDIA POST PAYMENTS BANK LIMITED(508528)
238 BUXWAHA MP-08-007-028-003/42
(BIRAMPURA) 		1708007028NRG24030820230310493 04/08/2023 Santosh Thakur 1708007028WL026154 Santosh Thakur 00415 SBIN0002837 3094 3094 Processed 11/08/2023 453412726 SantoshThakur INDIA POST PAYMENTS BANK LIMITED(508528)
239 BUXWAHA MP-08-007-028-003/46-A
(BIRAMPURA) 		1708007028NRG24030820230310497 04/08/2023 Karan 1708007028WL026158 Karan 00415 SBIN0002837 3094 3094 Processed 11/08/2023 453412726 Karan INDIA POST PAYMENTS BANK LIMITED(508528)
240 BUXWAHA MP-08-007-028-005/1
(BIRAMPURA) 		1708007028NRG24030820230310498 04/08/2023 Arsan Barela 1708007028WL026158 Arsan Barela 00415 SBIN0002837 3094 3094 Processed 11/08/2023 453412726 ArsanBarela INDIA POST PAYMENTS BANK LIMITED(508528)
241 BUXWAHA MP-08-007-028-005/1-B
(BIRAMPURA) 		1708007028NRG24030820230310499 04/08/2023 LAL SINGH 1708007028WL026158 LAL SINGH 00415 SBIN0002837 2431 2431 Processed 11/08/2023 453412726 LALSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
242 BUXWAHA MP-08-007-028-005/19
(BIRAMPURA) 		1708007028NRG24030820230310247 04/08/2023 Naansingh Barela 1708007028WL026140 Naansingh Barela 00415 SBIN0002837 3094 3094 Processed 11/08/2023 453412726 NaansinghBarela INDIA POST PAYMENTS BANK LIMITED(508528)
243 BUXWAHA MP-08-007-028-005/20
(BIRAMPURA) 		1708007028NRG24030820230310248 04/08/2023 Rimla Barela 1708007028WL026140 Rimla Barela 00415 SBIN0002837 3094 3094 Processed 11/08/2023 453412726 RimlaBarela INDIA POST PAYMENTS BANK LIMITED(508528)
244 BUXWAHA MP-08-007-028-005/5-B
(BIRAMPURA) 		1708007028NRG24030820230310249 04/08/2023 Gilesh 1708007028WL026140 Gilesh 00415 SBIN0002837 3094 3094 Processed 11/08/2023 453412726 Gilesh INDIA POST PAYMENTS BANK LIMITED(508528)
245 BUXWAHA MP-08-007-028-005/6
(BIRAMPURA) 		1708007028NRG24030820230310250 04/08/2023 Dinesh 1708007028WL026140 Dinesh 00415 SBIN0002837 3094 3094 Processed 11/08/2023 453412726 Dinesh INDIA POST PAYMENTS BANK LIMITED(508528)
246 BUXWAHA MP-08-007-028-005/8
(BIRAMPURA) 		1708007028NRG24030820230310251 04/08/2023 Jandu 1708007028WL026140 Jandu 00415 SBIN0002837 3094 3094 Processed 11/08/2023 453412726 Jandu INDIA POST PAYMENTS BANK LIMITED(508528)
247 BUXWAHA MP-08-007-030-001/158
(DARGUWA) 		1708007000NRG24040820230313141 04/08/2023 mira 1708007WL026381 mira 00415 SBIN0002837 1326 1326 Processed 11/08/2023 453412726 mira STATE BANK OF INDIA(508548)
248 BUXWAHA MP-08-007-030-001/185
(DARGUWA) 		1708007000NRG24040820230313142 04/08/2023 CHIMAA AHIRWAR 1708007WL026381 CHIMAA AHIRWAR 00415 SBIN0002837 1326 1326 Processed 11/08/2023 453412726 CHIMAAAHIRWAR STATE BANK OF INDIA(508548)
249 BUXWAHA MP-08-007-030-001/333-A
(DARGUWA) 		1708007000NRG24040820230313150 04/08/2023 Bihari kushwaha 1708007WL026381 Bihari kushwaha 00415 SBIN0002837 1547 1547 Processed 11/08/2023 453412726 Biharikushwaha STATE BANK OF INDIA(508548)
250 BUXWAHA MP-08-007-030-001/392
(DARGUWA) 		1708007000NRG24040820230313158 04/08/2023 Hapla 1708007WL026381 Hapla 00415 SBIN0002837 1547 1547 Processed 11/08/2023 453412726 Hapla STATE BANK OF INDIA(508548)
251 BUXWAHA MP-08-007-030-001/392
(DARGUWA) 		1708007000NRG24040820230313159 04/08/2023 prembaai 1708007WL026381 prembaai 00415 SBIN0002837 1547 1547 Processed 11/08/2023 453412726 prembaai STATE BANK OF INDIA(508548)
252 BUXWAHA MP-08-007-030-001/475
(DARGUWA) 		1708007000NRG24040820230313162 04/08/2023 Manoj Sen 1708007WL026381 Manoj Sen 00415 SBIN0002837 1326 1326 Processed 11/08/2023 453412726 ManojSen STATE BANK OF INDIA(508548)
253 BUXWAHA MP-08-007-030-001/490-A
(DARGUWA) 		1708007000NRG24040820230313169 04/08/2023 sudaama yadav 1708007WL026381 sudaama yadav 00415 SBIN0002837 1547 1547 Processed 11/08/2023 453412726 sudaamayadav STATE BANK OF INDIA(508548)
254 BUXWAHA MP-08-007-030-001/64-A
(DARGUWA) 		1708007000NRG24040820230313175 04/08/2023 bhadiya ahirwar 1708007WL026381 bhadiya ahirwar 00415 SBIN0002837 1547 1547 Processed 11/08/2023 453412726 bhadiyaahirwar STATE BANK OF INDIA(508548)
255 BUXWAHA MP-08-007-030-001/667
(DARGUWA) 		1708007000NRG24040820230313178 04/08/2023 Jahar Singh Bundela 1708007WL026381 Jahar Singh Bundela 00415 SBIN0002837 1547 1547 Processed 11/08/2023 453412726 JaharSinghBundela STATE BANK OF INDIA(508548)
256 BUXWAHA MP-08-007-030-001/79-A
(DARGUWA) 		1708007000NRG24040820230313184 04/08/2023 mulayam 1708007WL026381 mulayam 00415 SBIN0002837 1547 1547 Processed 11/08/2023 453412726 mulayam STATE BANK OF INDIA(508548)
257 BUXWAHA MP-08-007-030-001/797
(DARGUWA) 		1708007000NRG24040820230313185 04/08/2023 BHOORIBAI 1708007WL026381 BHOORIBAI 00415 SBIN0002837 1547 1547 Processed 11/08/2023 453412726 BHOORIBAI STATE BANK OF INDIA(508548)
258 BUXWAHA MP-08-007-030-001/802
(DARGUWA) 		1708007030NRG24040820230310880 04/08/2023 Pawan Kumar 1708007030WL026205 Pawan Kumar 00415 SBIN0002837 3094 3094 Processed 11/08/2023 453412726 PawanKumar STATE BANK OF INDIA(508548)
259 BUXWAHA MP-08-007-030-001/865-B
(DARGUWA) 		1708007000NRG24040820230313192 04/08/2023 Guddi Rajpoot 1708007WL026381 Guddi Rajpoot 00415 SBIN0002837 1547 1547 Processed 11/08/2023 453412726 GuddiRajpoot STATE BANK OF INDIA(508548)
260 BUXWAHA MP-08-007-034-001/86
(NIMANI) 		1708007034NRG24040820230310699 04/08/2023 Rilli 1708007034WL026190 Rilli 00415 SBIN0002837 2873 2873 Processed 10/08/2023 453412726 Rilli UNION BANK OF INDIA(508500)
261 BUXWAHA MP-08-007-034-002/13
(NIMANI) 		1708007034NRG24040820230310691 04/08/2023 Keram Bhilala 1708007034WL026184 Keram Bhilala 00415 SBIN0002837 3094 3094 Processed 11/08/2023 453412726 KeramBhilala STATE BANK OF INDIA(508548)
262 BUXWAHA MP-08-007-034-005/58
(NIMANI) 		1708007034NRG24040820230310694 04/08/2023 Ahnadi 1708007034WL026186 Ahnadi 00415 SBIN0002837 3094 3094 Processed 11/08/2023 453412726 Ahnadi STATE BANK OF INDIA(508548)
263 BUXWAHA MP-08-007-034-005/62
(NIMANI) 		1708007034NRG24040820230310695 04/08/2023 Babulal 1708007034WL026186 Babulal 00415 SBIN0002837 3094 3094 Processed 11/08/2023 453412726 Babulal STATE BANK OF INDIA(508548)
264 BUXWAHA MP-08-007-034-005/86-A
(NIMANI) 		1708007034NRG24040820230310697 04/08/2023 bablu 1708007034WL026188 bablu 00415 SBIN0002837 3094 3094 Processed 11/08/2023 453412726 bablu STATE BANK OF INDIA(508548)
265 BUXWAHA MP-08-007-034-005/86-A
(NIMANI) 		1708007034NRG24040820230310700 04/08/2023 jasrath 1708007034WL026190 jasrath 00415 SBIN0002837 3094 3094 Processed 11/08/2023 453412726 jasrath STATE BANK OF INDIA(508548)
SubTotal 357578 357578
266 BUXWAHA MP-08-007-005-001/144-B
(SEDARA) 		1708007000NRG24040820230313209 04/08/2023 Sona Ahirwar 1708007WL026382 Sona Ahirwar 00415 SBIN0002882 442 442 Processed 11/08/2023 453412726 SonaAhirwar STATE BANK OF INDIA(508548)
SubTotal 442 442
267 BUXWAHA MP-08-007-030-001/154-B
(DARGUWA) 		1708007000NRG24040820230313140 04/08/2023 KHADIYA 1708007WL026381 KHADIYA 00415 SBIN0005510 1326 1326 Processed 11/08/2023 453412726 KHADIYA STATE BANK OF INDIA(508548)
SubTotal 1326 1326
268 BUXWAHA MP-08-007-005-001/303-D
(SEDARA) 		1708007000NRG24040820230313215 04/08/2023 Ranu Viswakarma 1708007WL026382 Ranu Viswakarma 00415 SBIN0010168 442 442 Processed 11/08/2023 453412726 RanuViswakarma BANK OF BARODA(606985)
SubTotal 442 442
269 BUXWAHA MP-08-007-001-001/1-C
(NAINAGIRI) 		1708007001NRG24040820230312487 04/08/2023 SUNEEL 1708007001WL026344 SUNEEL 00602 SBIN0RRMBGB 1326 1326 Processed 11/08/2023 453412726 SUNEEL STATE BANK OF INDIA(508548)
270 BUXWAHA MP-08-007-001-001/1-D
(NAINAGIRI) 		1708007001NRG24040820230312488 04/08/2023 HANMAT YADAV 1708007001WL026344 HANMAT YADAV 00602 SBIN0RRMBGB 1326 1326 Processed 11/08/2023 453412726 HANMATYADAV STATE BANK OF INDIA(508548)
271 BUXWAHA MP-08-007-001-001/113
(NAINAGIRI) 		1708007001NRG24040820230312489 04/08/2023 arjun 1708007001WL026344 arjun 00602 SBIN0RRMBGB 1326 1326 Processed 11/08/2023 453412726 arjun MADHYANCHAL GRAMIN BANK(607232)
272 BUXWAHA MP-08-007-001-001/145-A
(NAINAGIRI) 		1708007001NRG24040820230312496 04/08/2023 jahar ound 1708007001WL026344 jahar ound 00602 SBIN0RRMBGB 1326 1326 Processed 11/08/2023 453412726 jaharound MADHYANCHAL GRAMIN BANK(607232)
273 BUXWAHA MP-08-007-001-001/28
(NAINAGIRI) 		1708007001NRG24040820230312500 04/08/2023 ramsebak 1708007001WL026344 ramsebak 00602 SBIN0RRMBGB 1326 1326 Processed 11/08/2023 453412726 ramsebak INDIA POST PAYMENTS BANK LIMITED(508528)
274 BUXWAHA MP-08-007-001-001/74-B
(NAINAGIRI) 		1708007001NRG24040820230312505 04/08/2023 neelesh 1708007001WL026344 neelesh 00602 SBIN0RRMBGB 1326 1326 Processed 11/08/2023 453412726 neelesh STATE BANK OF INDIA(508548)
275 BUXWAHA MP-08-007-001-001/76
(NAINAGIRI) 		1708007001NRG24040820230312507 04/08/2023 tulsi 1708007001WL026344 tulsi 00602 SBIN0RRMBGB 1326 1326 Processed 11/08/2023 453412726 tulsi STATE BANK OF INDIA(508548)
276 BUXWAHA MP-08-007-001-001/76-A
(NAINAGIRI) 		1708007001NRG24040820230312508 04/08/2023 ramji yadav 1708007001WL026344 ramji yadav 00602 SBIN0RRMBGB 1326 1326 Processed 11/08/2023 453412726 ramjiyadav MADHYANCHAL GRAMIN BANK(607232)
277 BUXWAHA MP-08-007-001-002/103-A
(NAINAGIRI) 		1708007001NRG24040820230312515 04/08/2023 rani yadav 1708007001WL026344 rani yadav 00602 SBIN0RRMBGB 1326 1326 Processed 11/08/2023 453412726 raniyadav MADHYANCHAL GRAMIN BANK(607232)
278 BUXWAHA MP-08-007-001-002/103-C
(NAINAGIRI) 		1708007001NRG24040820230312519 04/08/2023 arati yadav 1708007001WL026344 arati yadav 00602 SBIN0RRMBGB 1326 1326 Processed 11/08/2023 453412726 aratiyadav STATE BANK OF INDIA(508548)
279 BUXWAHA MP-08-007-001-002/103-C
(NAINAGIRI) 		1708007001NRG24040820230312518 04/08/2023 arati yadav 1708007001WL026344 arati yadav 00602 SBIN0RRMBGB 1326 1326 Processed 11/08/2023 453412726 aratiyadav STATE BANK OF INDIA(508548)
280 BUXWAHA MP-08-007-001-002/105
(NAINAGIRI) 		1708007001NRG24040820230312521 04/08/2023 munna yadav 1708007001WL026344 munna yadav 00602 SBIN0RRMBGB 1326 1326 Processed 11/08/2023 453412726 munnayadav STATE BANK OF INDIA(508548)
281 BUXWAHA MP-08-007-001-002/105
(NAINAGIRI) 		1708007001NRG24040820230312520 04/08/2023 munna yadav 1708007001WL026344 munna yadav 00602 SBIN0RRMBGB 1326 1326 Processed 11/08/2023 453412726 munnayadav STATE BANK OF INDIA(508548)
282 BUXWAHA MP-08-007-001-002/105-B
(NAINAGIRI) 		1708007001NRG24040820230312523 04/08/2023 mahesh yadav 1708007001WL026344 mahesh yadav 00602 SBIN0RRMBGB 1326 1326 Processed 10/08/2023 453412726 maheshyadav CENTRAL BANK OF INDIA(607115)
283 BUXWAHA MP-08-007-001-002/105-B
(NAINAGIRI) 		1708007001NRG24040820230312522 04/08/2023 mahesh yadav 1708007001WL026344 mahesh yadav 00602 SBIN0RRMBGB 1326 1326 Processed 11/08/2023 453412726 maheshyadav STATE BANK OF INDIA(508548)
284 BUXWAHA MP-08-007-001-002/105-C
(NAINAGIRI) 		1708007001NRG24040820230312525 04/08/2023 kavita yadav 1708007001WL026344 kavita yadav 00602 SBIN0RRMBGB 1326 1326 Processed 10/08/2023 453412726 kavitayadav CENTRAL BANK OF INDIA(607115)
285 BUXWAHA MP-08-007-001-002/106-B
(NAINAGIRI) 		1708007001NRG24040820230312527 04/08/2023 ramsevak yadav 1708007001WL026344 ramsevak yadav 00602 SBIN0RRMBGB 1326 1326 Processed 11/08/2023 453412726 ramsevakyadav MADHYANCHAL GRAMIN BANK(607232)
286 BUXWAHA MP-08-007-001-002/106-B
(NAINAGIRI) 		1708007001NRG24040820230312528 04/08/2023 roshani yadav 1708007001WL026344 roshani yadav 00602 SBIN0RRMBGB 1326 1326 Processed 10/08/2023 453412726 roshaniyadav CENTRAL BANK OF INDIA(607115)
287 BUXWAHA MP-08-007-001-002/110-A
(NAINAGIRI) 		1708007001NRG24040820230312529 04/08/2023 ramji yadav 1708007001WL026344 ramji yadav 00602 SBIN0RRMBGB 1326 1326 Processed 11/08/2023 453412726 ramjiyadav INDIA POST PAYMENTS BANK LIMITED(508528)
288 BUXWAHA MP-08-007-001-002/112-C
(NAINAGIRI) 		1708007001NRG24040820230312531 04/08/2023 vishnu 1708007001WL026344 vishnu 00602 SBIN0RRMBGB 1326 1326 Processed 11/08/2023 453412726 vishnu STATE BANK OF INDIA(508548)
289 BUXWAHA MP-08-007-001-002/119-A
(NAINAGIRI) 		1708007001NRG24040820230312532 04/08/2023 shivam yadav 1708007001WL026344 shivam yadav 00602 SBIN0RRMBGB 1326 1326 Processed 11/08/2023 453412726 shivamyadav STATE BANK OF INDIA(508548)
290 BUXWAHA MP-08-007-001-002/120-A
(NAINAGIRI) 		1708007001NRG24040820230312533 04/08/2023 ballu 1708007001WL026344 ballu 00602 SBIN0RRMBGB 1326 1326 Processed 11/08/2023 453412726 ballu MADHYANCHAL GRAMIN BANK(607232)
291 BUXWAHA MP-08-007-001-002/121-A
(NAINAGIRI) 		1708007001NRG24040820230312536 04/08/2023 mamta 1708007001WL026344 mamta 00602 SBIN0RRMBGB 1326 1326 Processed 11/08/2023 453412726 mamta STATE BANK OF INDIA(508548)
292 BUXWAHA MP-08-007-001-002/121-B
(NAINAGIRI) 		1708007001NRG24040820230312537 04/08/2023 avishekh 1708007001WL026344 avishekh 00602 SBIN0RRMBGB 1326 1326 Processed 11/08/2023 453412726 avishekh MADHYANCHAL GRAMIN BANK(607232)
293 BUXWAHA MP-08-007-001-002/123
(NAINAGIRI) 		1708007001NRG24040820230312538 04/08/2023 chandrabhan yadav 1708007001WL026344 chandrabhan yadav 00602 SBIN0RRMBGB 1326 1326 Processed 10/08/2023 453412726 chandrabhanyadav JILA SAHAKARI KENDRIYA BANK MYDT,CHHATARPUR(607835)
294 BUXWAHA MP-08-007-001-002/123-A
(NAINAGIRI) 		1708007001NRG24040820230312539 04/08/2023 guddu yadav 1708007001WL026344 guddu yadav 00602 SBIN0RRMBGB 1326 1326 Processed 11/08/2023 453412726 gudduyadav MADHYANCHAL GRAMIN BANK(607232)
295 BUXWAHA MP-08-007-001-002/124-A
(NAINAGIRI) 		1708007001NRG24040820230312540 04/08/2023 roop singh 1708007001WL026344 roop singh 00602 SBIN0RRMBGB 1326 1326 Processed 11/08/2023 453412726 roopsingh STATE BANK OF INDIA(508548)
296 BUXWAHA MP-08-007-001-002/83-A
(NAINAGIRI) 		1708007001NRG24040820230312543 04/08/2023 Saroj 1708007001WL026344 Saroj 00602 SBIN0RRMBGB 1326 1326 Processed 11/08/2023 453412726 Saroj STATE BANK OF INDIA(508548)
297 BUXWAHA MP-08-007-001-002/85-A
(NAINAGIRI) 		1708007001NRG24040820230312544 04/08/2023 uttam yadav 1708007001WL026344 uttam yadav 00602 SBIN0RRMBGB 1326 1326 Processed 11/08/2023 453412726 uttamyadav STATE BANK OF INDIA(508548)
298 BUXWAHA MP-08-007-001-002/85-B
(NAINAGIRI) 		1708007001NRG24040820230312545 04/08/2023 rakesh yadav 1708007001WL026344 rakesh yadav 00602 SBIN0RRMBGB 1326 1326 Processed 11/08/2023 453412726 rakeshyadav STATE BANK OF INDIA(508548)
299 BUXWAHA MP-08-007-001-003/13-A
(NAINAGIRI) 		1708007001NRG24040820230312546 04/08/2023 ravi 1708007001WL026344 ravi 00602 SBIN0RRMBGB 1326 1326 Processed 11/08/2023 453412726 ravi INDIA POST PAYMENTS BANK LIMITED(508528)
300 BUXWAHA MP-08-007-001-003/2-A
(NAINAGIRI) 		1708007001NRG24040820230312554 04/08/2023 charan 1708007001WL026344 charan 00602 SBIN0RRMBGB 1326 1326 Processed 11/08/2023 453412726 charan MADHYANCHAL GRAMIN BANK(607232)
301 BUXWAHA MP-08-007-001-003/2-A
(NAINAGIRI) 		1708007001NRG24040820230312555 04/08/2023 uma 1708007001WL026344 uma 00602 SBIN0RRMBGB 1326 1326 Processed 11/08/2023 453412726 uma STATE BANK OF INDIA(508548)
302 BUXWAHA MP-08-007-001-003/2-C
(NAINAGIRI) 		1708007001NRG24040820230312556 04/08/2023 mittu yadav 1708007001WL026344 mittu yadav 00602 SBIN0RRMBGB 1326 1326 Processed 11/08/2023 453412726 mittuyadav STATE BANK OF INDIA(508548)
303 BUXWAHA MP-08-007-001-003/4-A
(NAINAGIRI) 		1708007001NRG24040820230312557 04/08/2023 manjoo 1708007001WL026344 manjoo 00602 SBIN0RRMBGB 1326 1326 Processed 11/08/2023 453412726 manjoo STATE BANK OF INDIA(508548)
304 BUXWAHA MP-08-007-001-003/4-B
(NAINAGIRI) 		1708007001NRG24040820230312558 04/08/2023 seetaram 1708007001WL026344 seetaram 00602 SBIN0RRMBGB 1326 1326 Processed 11/08/2023 453412726 seetaram STATE BANK OF INDIA(508548)
305 BUXWAHA MP-08-007-001-003/4-C
(NAINAGIRI) 		1708007001NRG24040820230312559 04/08/2023 raja bhaiya 1708007001WL026344 raja bhaiya 00602 SBIN0RRMBGB 1326 1326 Processed 11/08/2023 453412726 rajabhaiya STATE BANK OF INDIA(508548)
306 BUXWAHA MP-08-007-001-003/55
(NAINAGIRI) 		1708007001NRG24040820230312561 04/08/2023 guljhar singh yadav 1708007001WL026344 guljhar singh yadav 00602 SBIN0RRMBGB 1326 1326 Processed 11/08/2023 453412726 guljharsinghyadav INDIA POST PAYMENTS BANK LIMITED(508528)
307 BUXWAHA MP-08-007-001-003/57-A
(NAINAGIRI) 		1708007001NRG24040820230312562 04/08/2023 monaa yadav 1708007001WL026344 monaa yadav 00602 SBIN0RRMBGB 1326 1326 Processed 11/08/2023 453412726 monaayadav STATE BANK OF INDIA(508548)
308 BUXWAHA MP-08-007-001-003/6-C
(NAINAGIRI) 		1708007001NRG24040820230312565 04/08/2023 Harisingh lodhi 1708007001WL026344 Harisingh lodhi 00602 SBIN0RRMBGB 1326 1326 Processed 11/08/2023 453412726 Harisinghlodhi MADHYANCHAL GRAMIN BANK(607232)
309 BUXWAHA MP-08-007-001-003/62
(NAINAGIRI) 		1708007001NRG24040820230312566 04/08/2023 Geeta banshal 1708007001WL026344 Geeta banshal 00602 SBIN0RRMBGB 1326 1326 Processed 11/08/2023 453412726 Geetabanshal INDIA POST PAYMENTS BANK LIMITED(508528)
310 BUXWAHA MP-08-007-001-003/7-A
(NAINAGIRI) 		1708007001NRG24040820230312570 04/08/2023 vishram 1708007001WL026344 vishram 00602 SBIN0RRMBGB 1326 1326 Processed 11/08/2023 453412726 vishram INDIA POST PAYMENTS BANK LIMITED(508528)
311 BUXWAHA MP-08-007-001-003/72
(NAINAGIRI) 		1708007001NRG24040820230312573 04/08/2023 bavita yadav 1708007001WL026344 bavita yadav 00602 SBIN0RRMBGB 1326 1326 Processed 11/08/2023 453412726 bavitayadav STATE BANK OF INDIA(508548)
312 BUXWAHA MP-08-007-001-003/72
(NAINAGIRI) 		1708007001NRG24040820230312572 04/08/2023 nirbhay yadav 1708007001WL026344 nirbhay yadav 00602 SBIN0RRMBGB 1326 1326 Processed 11/08/2023 453412726 nirbhayyadav STATE BANK OF INDIA(508548)
313 BUXWAHA MP-08-007-001-003/73
(NAINAGIRI) 		1708007001NRG24040820230312574 04/08/2023 puja yadav 1708007001WL026344 puja yadav 00602 SBIN0RRMBGB 1326 1326 Processed 11/08/2023 453412726 pujayadav MADHYANCHAL GRAMIN BANK(607232)
314 BUXWAHA MP-08-007-015-001/398
(DEVPUR) 		1708007015NRG24040820230312168 04/08/2023 Mansingh 1708007015WL026324 Mansingh 00602 SBIN0RRMBGB 1547 1547 Processed 11/08/2023 453412726 Mansingh MADHYANCHAL GRAMIN BANK(607232)
315 BUXWAHA MP-08-007-015-001/466-B
(DEVPUR) 		1708007015NRG24040820230312194 04/08/2023 Neetu lodhi 1708007015WL026324 Neetu lodhi 00602 SBIN0RRMBGB 1547 1547 Processed 11/08/2023 453412726 Neetulodhi MADHYANCHAL GRAMIN BANK(607232)
316 BUXWAHA MP-08-007-015-001/481-D
(DEVPUR) 		1708007015NRG24040820230312200 04/08/2023 Radha lodhi 1708007015WL026324 Radha lodhi 00602 SBIN0RRMBGB 1547 1547 Processed 11/08/2023 453412726 Radhalodhi STATE BANK OF INDIA(508548)
317 BUXWAHA MP-08-007-016-001/114-B
(KHAMARIYA) 		1708007016NRG24040820230311784 04/08/2023 Jyoti Bai 1708007016WL026277 Jyoti Bai 00602 SBIN0RRMBGB 1326 1326 Processed 11/08/2023 453412726 JyotiBai STATE BANK OF INDIA(508548)
318 BUXWAHA MP-08-007-016-001/122
(KHAMARIYA) 		1708007016NRG24040820230311739 04/08/2023 Daryav sing 1708007016WL026275 Daryav sing 00602 SBIN0RRMBGB 1326 1326 Processed 11/08/2023 453412726 Daryavsing MADHYANCHAL GRAMIN BANK(607232)
319 BUXWAHA MP-08-007-016-001/142-C
(KHAMARIYA) 		1708007016NRG24040820230311790 04/08/2023 Mahesh 1708007016WL026277 Mahesh 00602 SBIN0RRMBGB 1326 1326 Processed 11/08/2023 453412726 Mahesh MADHYANCHAL GRAMIN BANK(607232)
320 BUXWAHA MP-08-007-016-001/195-a
(KHAMARIYA) 		1708007016NRG24040820230311798 04/08/2023 Pavan 1708007016WL026277 Pavan 00602 SBIN0RRMBGB 1326 1326 Processed 11/08/2023 453412726 Pavan MADHYANCHAL GRAMIN BANK(607232)
321 BUXWAHA MP-08-007-016-001/202-B
(KHAMARIYA) 		1708007016NRG24040820230311799 04/08/2023 Upendra 1708007016WL026277 Upendra 00602 SBIN0RRMBGB 1326 1326 Processed 11/08/2023 453412726 Upendra MADHYANCHAL GRAMIN BANK(607232)
322 BUXWAHA MP-08-007-016-001/52
(KHAMARIYA) 		1708007016NRG24040820230311751 04/08/2023 mitthu rajak 1708007016WL026275 mitthu rajak 00602 SBIN0RRMBGB 1326 1326 Processed 11/08/2023 453412726 mitthurajak MADHYANCHAL GRAMIN BANK(607232)
323 BUXWAHA MP-08-007-016-002/13-A
(KHAMARIYA) 		1708007016NRG24040820230311761 04/08/2023 Dhaniram 1708007016WL026276 Dhaniram 00602 SBIN0RRMBGB 1547 1547 Processed 11/08/2023 453412726 Dhaniram STATE BANK OF INDIA(508548)
324 BUXWAHA MP-08-007-019-001/539-A
(MADHDEVRA) 		1708007019NRG24040820230311005 04/08/2023 kalpna 1708007019WL026212 kalpna 00602 SBIN0RRMBGB 1326 1326 Processed 11/08/2023 453412726 kalpna INDIA POST PAYMENTS BANK LIMITED(508528)
325 BUXWAHA MP-08-007-019-001/539-A
(MADHDEVRA) 		1708007019NRG24040820230311004 04/08/2023 kripal 1708007019WL026212 kripal 00602 SBIN0RRMBGB 1326 1326 Processed 11/08/2023 453412726 kripal INDIA POST PAYMENTS BANK LIMITED(508528)
326 BUXWAHA MP-08-007-019-001/539-B
(MADHDEVRA) 		1708007019NRG24040820230311006 04/08/2023 sanjay 1708007019WL026212 sanjay 00602 SBIN0RRMBGB 1326 1326 Processed 11/08/2023 453412726 sanjay INDIA POST PAYMENTS BANK LIMITED(508528)
327 BUXWAHA MP-08-007-028-003/38
(BIRAMPURA) 		1708007028NRG24030820230310491 04/08/2023 Bikram 1708007028WL026153 Bikram 00602 SBIN0RRMBGB 3094 3094 Processed 11/08/2023 453412726 Bikram INDIA POST PAYMENTS BANK LIMITED(508528)
328 BUXWAHA MP-08-007-028-005/1-D
(BIRAMPURA) 		1708007028NRG24030820230310500 04/08/2023 SUMESH 1708007028WL026158 SUMESH 00602 SBIN0RRMBGB 3094 3094 Processed 11/08/2023 453412726 SUMESH INDIA POST PAYMENTS BANK LIMITED(508528)
329 BUXWAHA MP-08-007-030-001/185
(DARGUWA) 		1708007000NRG24040820230313143 04/08/2023 NONEE BAI 1708007WL026381 NONEE BAI 00602 SBIN0RRMBGB 1326 1326 Processed 11/08/2023 453412726 NONEEBAI MADHYANCHAL GRAMIN BANK(607232)
330 BUXWAHA MP-08-007-030-001/369-B
(DARGUWA) 		1708007000NRG24040820230313156 04/08/2023 kisnbiharee 1708007WL026381 kisnbiharee 00602 SBIN0RRMBGB 1547 1547 Processed 11/08/2023 453412726 kisnbiharee STATE BANK OF INDIA(508548)
331 BUXWAHA MP-08-007-030-001/4-A
(DARGUWA) 		1708007000NRG24040820230313160 04/08/2023 nonibai 1708007WL026381 nonibai 00602 SBIN0RRMBGB 1547 1547 Processed 11/08/2023 453412726 nonibai MADHYANCHAL GRAMIN BANK(607232)
332 BUXWAHA MP-08-007-030-001/619
(DARGUWA) 		1708007030NRG24040820230310879 04/08/2023 babbu 1708007030WL026205 babbu 00602 SBIN0RRMBGB 3094 3094 Processed 11/08/2023 453412726 babbu INDIA POST PAYMENTS BANK LIMITED(508528)
333 BUXWAHA MP-08-007-030-001/64-A
(DARGUWA) 		1708007000NRG24040820230313174 04/08/2023 maduwa 1708007WL026381 maduwa 00602 SBIN0RRMBGB 1547 1547 Processed 11/08/2023 453412726 maduwa STATE BANK OF INDIA(508548)
334 BUXWAHA MP-08-007-030-001/645
(DARGUWA) 		1708007000NRG24040820230313176 04/08/2023 sitaram 1708007WL026381 sitaram 00602 SBIN0RRMBGB 1547 1547 Processed 11/08/2023 453412726 sitaram STATE BANK OF INDIA(508548)
335 BUXWAHA MP-08-007-030-001/776
(DARGUWA) 		1708007000NRG24040820230313183 04/08/2023 Brajmohan 1708007WL026381 Brajmohan 00602 SBIN0RRMBGB 1326 1326 Processed 11/08/2023 453412726 Brajmohan STATE BANK OF INDIA(508548)
336 BUXWAHA MP-08-007-034-002/13
(NIMANI) 		1708007034NRG24040820230310692 04/08/2023 Nadbai 1708007034WL026184 Nadbai 00602 SBIN0RRMBGB 1547 1547 Processed 11/08/2023 453412726 Nadbai MADHYANCHAL GRAMIN BANK(607232)
337 BUXWAHA MP-08-007-034-006/29
(NIMANI) 		1708007034NRG24040820230310701 04/08/2023 Balkhandi 1708007034WL026191 Balkhandi 00602 SBIN0RRMBGB 1326 1326 Processed 11/08/2023 453412726 Balkhandi MADHYANCHAL GRAMIN BANK(607232)
SubTotal 98787 98787
338 BUXWAHA MP-08-007-019-001/1142
(MADHDEVRA) 		1708007019NRG24040820230310987 04/08/2023 CHATUR SINGH LODHI 1708007019WL026212 CHATUR SINGH LODHI 00691 IPOS0000001 1326 1326 Processed 11/08/2023 453412726 CHATURSINGHLODHI INDIA POST PAYMENTS BANK LIMITED(508528)
339 BUXWAHA MP-08-007-019-001/254-A
(MADHDEVRA) 		1708007019NRG24040820230310991 04/08/2023 Devendra 1708007019WL026212 Devendra 00691 IPOS0000001 1326 1326 Processed 11/08/2023 453412726 Devendra STATE BANK OF INDIA(508548)
340 BUXWAHA MP-08-007-019-001/482-B
(MADHDEVRA) 		1708007019NRG24040820230311001 04/08/2023 Harpal 1708007019WL026212 Harpal 00691 IPOS0000001 1326 1326 Processed 11/08/2023 453412726 Harpal INDIA POST PAYMENTS BANK LIMITED(508528)
341 BUXWAHA MP-08-007-019-001/482-B
(MADHDEVRA) 		1708007019NRG24040820230311000 04/08/2023 Harpal 1708007019WL026212 Harpal 00691 IPOS0000001 1326 1326 Processed 11/08/2023 453412726 Harpal STATE BANK OF INDIA(508548)
SubTotal 5304 5304
342 BUXWAHA MP-08-007-030-001/1003
(DARGUWA) 		1708007000NRG24040820230313105 04/08/2023 meera yadav 1708007WL026381 meera yadav 00703 AIRP0000001 1547 1547 Processed 10/08/2023 453412726 meerayadav AIRTEL PAYMENTS BANK LIMITED(990288)
343 BUXWAHA MP-08-007-030-001/1015
(DARGUWA) 		1708007000NRG24040820230313106 04/08/2023 rajendra 1708007WL026381 rajendra 00703 AIRP0000001 1547 1547 Processed 11/08/2023 453412726 rajendra STATE BANK OF INDIA(508548)
344 BUXWAHA MP-08-007-030-001/1018
(DARGUWA) 		1708007000NRG24040820230313109 04/08/2023 munnu 1708007WL026381 munnu 00703 AIRP0000001 1547 1547 Processed 11/08/2023 453412726 munnu STATE BANK OF INDIA(508548)
345 BUXWAHA MP-08-007-030-001/1021-B
(DARGUWA) 		1708007000NRG24040820230313111 04/08/2023 anantram yadav 1708007WL026381 anantram yadav 00703 AIRP0000001 1547 1547 Processed 11/08/2023 453412726 anantramyadav STATE BANK OF INDIA(508548)
346 BUXWAHA MP-08-007-030-001/1028
(DARGUWA) 		1708007000NRG24040820230313113 04/08/2023 nagina 1708007WL026381 nagina 00703 AIRP0000001 1547 1547 Processed 11/08/2023 453412726 nagina STATE BANK OF INDIA(508548)
347 BUXWAHA MP-08-007-030-001/1030
(DARGUWA) 		1708007000NRG24040820230313114 04/08/2023 sapna 1708007WL026381 sapna 00703 AIRP0000001 1547 1547 Processed 11/08/2023 453412726 sapna INDIA POST PAYMENTS BANK LIMITED(508528)
348 BUXWAHA MP-08-007-030-001/1034
(DARGUWA) 		1708007000NRG24040820230313115 04/08/2023 khemchandra 1708007WL026381 khemchandra 00703 AIRP0000001 1547 1547 Processed 10/08/2023 453412726 khemchandra AIRTEL PAYMENTS BANK LIMITED(990288)
349 BUXWAHA MP-08-007-030-001/1038
(DARGUWA) 		1708007000NRG24040820230313116 04/08/2023 ramkishor 1708007WL026381 ramkishor 00703 AIRP0000001 1547 1547 Processed 10/08/2023 453412726 ramkishor AIRTEL PAYMENTS BANK LIMITED(990288)
350 BUXWAHA MP-08-007-030-001/1048
(DARGUWA) 		1708007000NRG24040820230313117 04/08/2023 sonu 1708007WL026381 sonu 00703 AIRP0000001 1547 1547 Processed 11/08/2023 453412726 sonu STATE BANK OF INDIA(508548)
351 BUXWAHA MP-08-007-030-001/1055
(DARGUWA) 		1708007000NRG24040820230313119 04/08/2023 sanjay sen 1708007WL026381 sanjay sen 00703 AIRP0000001 1326 1326 Processed 10/08/2023 453412726 sanjaysen CENTRAL BANK OF INDIA(607115)
352 BUXWAHA MP-08-007-030-001/1056
(DARGUWA) 		1708007000NRG24040820230313120 04/08/2023 ravindra singh 1708007WL026381 ravindra singh 00703 AIRP0000001 1547 1547 Processed 11/08/2023 453412726 ravindrasingh STATE BANK OF INDIA(508548)
353 BUXWAHA MP-08-007-030-001/1059
(DARGUWA) 		1708007000NRG24040820230313121 04/08/2023 vinod 1708007WL026381 vinod 00703 AIRP0000001 1547 1547 Processed 11/08/2023 453412726 vinod INDIAN BANK(607105)
354 BUXWAHA MP-08-007-030-001/1063
(DARGUWA) 		1708007000NRG24040820230313123 04/08/2023 suresh 1708007WL026381 suresh 00703 AIRP0000001 1547 1547 Processed 11/08/2023 453412726 suresh STATE BANK OF INDIA(508548)
355 BUXWAHA MP-08-007-030-001/1067
(DARGUWA) 		1708007000NRG24040820230313124 04/08/2023 pushpendra 1708007WL026381 pushpendra 00703 AIRP0000001 1547 1547 Processed 11/08/2023 453412726 pushpendra STATE BANK OF INDIA(508548)
356 BUXWAHA MP-08-007-030-001/1072
(DARGUWA) 		1708007000NRG24040820230313125 04/08/2023 bablu 1708007WL026381 bablu 00703 AIRP0000001 1547 1547 Processed 11/08/2023 453412726 bablu STATE BANK OF INDIA(508548)
357 BUXWAHA MP-08-007-030-001/1073
(DARGUWA) 		1708007000NRG24040820230313126 04/08/2023 balram 1708007WL026381 balram 00703 AIRP0000001 1547 1547 Processed 11/08/2023 453412726 balram STATE BANK OF INDIA(508548)
358 BUXWAHA MP-08-007-030-001/1074
(DARGUWA) 		1708007000NRG24040820230313127 04/08/2023 saroj 1708007WL026381 saroj 00703 AIRP0000001 1547 1547 Processed 11/08/2023 453412726 saroj STATE BANK OF INDIA(508548)
359 BUXWAHA MP-08-007-030-001/1077
(DARGUWA) 		1708007000NRG24040820230313128 04/08/2023 gori yadav 1708007WL026381 gori yadav 00703 AIRP0000001 1547 1547 Processed 11/08/2023 453412726 goriyadav STATE BANK OF INDIA(508548)
360 BUXWAHA MP-08-007-030-001/1078
(DARGUWA) 		1708007000NRG24040820230313129 04/08/2023 laxman 1708007WL026381 laxman 00703 AIRP0000001 1547 1547 Processed 10/08/2023 453412726 laxman AIRTEL PAYMENTS BANK LIMITED(990288)
361 BUXWAHA MP-08-007-030-001/1079
(DARGUWA) 		1708007000NRG24040820230313130 04/08/2023 govind 1708007WL026381 govind 00703 AIRP0000001 1547 1547 Processed 10/08/2023 453412726 govind AIRTEL PAYMENTS BANK LIMITED(990288)
362 BUXWAHA MP-08-007-030-001/1081
(DARGUWA) 		1708007000NRG24040820230313131 04/08/2023 rona 1708007WL026381 rona 00703 AIRP0000001 1547 1547 Processed 11/08/2023 453412726 rona STATE BANK OF INDIA(508548)
363 BUXWAHA MP-08-007-030-001/1082
(DARGUWA) 		1708007000NRG24040820230313133 04/08/2023 arti 1708007WL026381 arti 00703 AIRP0000001 1547 1547 Processed 10/08/2023 453412726 arti AIRTEL PAYMENTS BANK LIMITED(990288)
364 BUXWAHA MP-08-007-030-001/1082
(DARGUWA) 		1708007000NRG24040820230313132 04/08/2023 kapoorchand 1708007WL026381 kapoorchand 00703 AIRP0000001 1547 1547 Processed 11/08/2023 453412726 kapoorchand STATE BANK OF INDIA(508548)
365 BUXWAHA MP-08-007-030-001/1088
(DARGUWA) 		1708007000NRG24040820230313134 04/08/2023 sushil 1708007WL026381 sushil 00703 AIRP0000001 1547 1547 Processed 10/08/2023 453412726 sushil AIRTEL PAYMENTS BANK LIMITED(990288)
366 BUXWAHA MP-08-007-030-001/1089
(DARGUWA) 		1708007000NRG24040820230313136 04/08/2023 lalti 1708007WL026381 lalti 00703 AIRP0000001 1326 1326 Processed 11/08/2023 453412726 lalti INDIA POST PAYMENTS BANK LIMITED(508528)
367 BUXWAHA MP-08-007-030-001/1089
(DARGUWA) 		1708007000NRG24040820230313135 04/08/2023 ramesh 1708007WL026381 ramesh 00703 AIRP0000001 1547 1547 Processed 11/08/2023 453412726 ramesh STATE BANK OF INDIA(508548)
368 BUXWAHA MP-08-007-030-001/1090
(DARGUWA) 		1708007000NRG24040820230313137 04/08/2023 paramlal 1708007WL026381 paramlal 00703 AIRP0000001 1326 1326 Processed 10/08/2023 453412726 paramlal AIRTEL PAYMENTS BANK LIMITED(990288)
369 BUXWAHA MP-08-007-030-001/36-C
(DARGUWA) 		1708007000NRG24040820230313154 04/08/2023 gorelal 1708007WL026381 gorelal 00703 AIRP0000001 1547 1547 Processed 11/08/2023 453412726 gorelal STATE BANK OF INDIA(508548)
370 BUXWAHA MP-08-007-030-001/36-D
(DARGUWA) 		1708007000NRG24040820230313155 04/08/2023 BANTI 1708007WL026381 BANTI 00703 AIRP0000001 1547 1547 Processed 11/08/2023 453412726 BANTI STATE BANK OF INDIA(508548)
371 BUXWAHA MP-08-007-030-001/369-B
(DARGUWA) 		1708007000NRG24040820230313157 04/08/2023 maya 1708007WL026381 maya 00703 AIRP0000001 1547 1547 Processed 10/08/2023 453412726 maya AIRTEL PAYMENTS BANK LIMITED(990288)
372 BUXWAHA MP-08-007-030-001/486-B
(DARGUWA) 		1708007000NRG24040820230313166 04/08/2023 Basant 1708007WL026381 Basant 00703 AIRP0000001 1547 1547 Processed 11/08/2023 453412726 Basant STATE BANK OF INDIA(508548)
373 BUXWAHA MP-08-007-030-001/486-B
(DARGUWA) 		1708007000NRG24040820230313167 04/08/2023 sundari 1708007WL026381 sundari 00703 AIRP0000001 1547 1547 Processed 10/08/2023 453412726 sundari AIRTEL PAYMENTS BANK LIMITED(990288)
374 BUXWAHA MP-08-007-030-001/528-C
(DARGUWA) 		1708007000NRG24040820230313171 04/08/2023 GOURISHANKAR 1708007WL026381 GOURISHANKAR 00703 AIRP0000001 1547 1547 Processed 10/08/2023 453412726 GOURISHANKAR UNION BANK OF INDIA(508500)
375 BUXWAHA MP-08-007-030-001/528-C
(DARGUWA) 		1708007000NRG24040820230313172 04/08/2023 SOMBATI 1708007WL026381 SOMBATI 00703 AIRP0000001 1547 1547 Processed 11/08/2023 453412726 SOMBATI STATE BANK OF INDIA(508548)
376 BUXWAHA MP-08-007-030-001/645
(DARGUWA) 		1708007000NRG24040820230313177 04/08/2023 sashi yadav 1708007WL026381 sashi yadav 00703 AIRP0000001 1547 1547 Processed 11/08/2023 453412726 sashiyadav STATE BANK OF INDIA(508548)
377 BUXWAHA MP-08-007-030-001/901-B
(DARGUWA) 		1708007000NRG24040820230313195 04/08/2023 mira raja 1708007WL026381 mira raja 00703 AIRP0000001 1326 1326 Processed 10/08/2023 453412726 miraraja AIRTEL PAYMENTS BANK LIMITED(990288)
378 BUXWAHA MP-08-007-030-001/906
(DARGUWA) 		1708007000NRG24040820230313204 04/08/2023 anita 1708007WL026381 anita 00703 AIRP0000001 1547 1547 Processed 10/08/2023 453412726 anita UNION BANK OF INDIA(508500)
379 BUXWAHA MP-08-007-030-001/906
(DARGUWA) 		1708007000NRG24040820230313203 04/08/2023 ramcharan 1708007WL026381 ramcharan 00703 AIRP0000001 1547 1547 Processed 10/08/2023 453412726 ramcharan AIRTEL PAYMENTS BANK LIMITED(990288)
380 BUXWAHA MP-08-007-030-001/914
(DARGUWA) 		1708007000NRG24040820230313205 04/08/2023 devendra 1708007WL026381 devendra 00703 AIRP0000001 1547 1547 Processed 11/08/2023 453412726 devendra FINO PAYMENTS BANK LTD(608001)
381 BUXWAHA MP-08-007-030-001/927
(DARGUWA) 		1708007000NRG24040820230313206 04/08/2023 hanmat 1708007WL026381 hanmat 00703 AIRP0000001 1547 1547 Processed 11/08/2023 453412726 hanmat STATE BANK OF INDIA(508548)
SubTotal 60996 60996
Total 580125 580125

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BUXWAHA MP1708007_040823APB_FTO_204118 Central Bank Of India CBIN0282029 DALPATPUR 5304
2 BUXWAHA MP1708007_040823APB_FTO_204118 Central Bank Of India CBIN0282030 SHAHGARH 2873
3 BUXWAHA MP1708007_040823APB_FTO_204118 Indian Bank IDIB000H578 Hirapur 9061
4 BUXWAHA MP1708007_040823APB_FTO_204118 State Bank of India SBIN0002823 BADA MALEHRA 38012
5 BUXWAHA MP1708007_040823APB_FTO_204118 State Bank of India SBIN0002837 BUXWAHA 357578
6 BUXWAHA MP1708007_040823APB_FTO_204118 State Bank of India SBIN0002882 PATHARIA 442
7 BUXWAHA MP1708007_040823APB_FTO_204118 State Bank of India SBIN0005510 SHAHGARH 1326
8 BUXWAHA MP1708007_040823APB_FTO_204118 State Bank of India SBIN0010168 BANDA 442
9 BUXWAHA MP1708007_040823APB_FTO_204118 Madhyanchal Gramin Bank SBIN0RRMBGB BAJNA 13260
10 BUXWAHA MP1708007_040823APB_FTO_204118 Madhyanchal Gramin Bank SBIN0RRMBGB BUXWAHA 80002
11 BUXWAHA MP1708007_040823APB_FTO_204118 Madhyanchal Gramin Bank SBIN0RRMBGB NARSINGHGRAH 1547
12 BUXWAHA MP1708007_040823APB_FTO_204118 Madhyanchal Gramin Bank SBIN0RRMBGB SHAHGARH 3978
13 BUXWAHA MP1708007_040823APB_FTO_204118 India Post Payments Bank IPOS0000001 Chhatarpur 5304
14 BUXWAHA MP1708007_040823APB_FTO_204118 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 60996

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