Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-May-2024 08:06:12 PM 
Back  

FTO Transaction Details

State : MADHYA PRADESH District : CHHATARPUR
Fto No. : MP1708007_300823APB_FTO_241015
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-08-007-005-001/47
(SEDARA) 		1708007005NRG24300820230373003 30/08/2023 Anita Lodhi 1708007005WL031901 Anita Lodhi 00089 CBIN0280739 1326 1326 Processed 05/09/2023 022026901 AnitaLodhi CENTRAL BANK OF INDIA(607115)
SubTotal 1326 1326
2 BUXWAHA MP-08-007-008-001/33-C
(MADIYABUJURG) 		1708007008NRG24280820230369961 30/08/2023 dharmendra singh rajput 1708007008WL031647 dharmendra singh rajput 00089 CBIN0282030 663 663 Processed 05/09/2023 022026901 dharmendrasinghrajput INDIA POST PAYMENTS BANK LIMITED(508528)
3 BUXWAHA MP-08-007-009-001/225-A
(GUGWARA) 		1708007000NRG24300820230372904 30/08/2023 laxmi lodhi 1708007WL031898 laxmi lodhi 00089 CBIN0282030 1326 1326 Processed 05/09/2023 022026901 laxmilodhi CENTRAL BANK OF INDIA(607115)
4 BUXWAHA MP-08-007-009-001/234-A
(GUGWARA) 		1708007000NRG24300820230372911 30/08/2023 Bhagwat Lodhi 1708007WL031898 Bhagwat Lodhi 00089 CBIN0282030 1105 1105 Processed 05/09/2023 022026901 BhagwatLodhi STATE BANK OF INDIA(508548)
SubTotal 3094 3094
5 BUXWAHA MP-08-007-018-002/34-A
(SANODA) 		1708007000NRG24300820230373064 30/08/2023 Kamlesh 1708007WL031904 Kamlesh 00415 SBIN0001332 1326 1326 Processed 05/09/2023 022026901 Kamlesh STATE BANK OF INDIA(508548)
6 BUXWAHA MP-08-007-018-002/34-A
(SANODA) 		1708007000NRG24300820230373065 30/08/2023 Kamni 1708007WL031904 Kamni 00415 SBIN0001332 1326 1326 Processed 05/09/2023 022026901 Kamni STATE BANK OF INDIA(508548)
SubTotal 2652 2652
7 BUXWAHA MP-08-007-004-001/1-B
(NIWAR) 		1708007004NRG24290820230370867 30/08/2023 Kdhoree 1708007004WL031730 Kdhoree 00415 SBIN0002837 1105 1105 Processed 05/09/2023 022026901 Kdhoree STATE BANK OF INDIA(508548)
8 BUXWAHA MP-08-007-004-001/139-A
(NIWAR) 		1708007000NRG24300820230373016 30/08/2023 Saleem khan 1708007WL031903 Saleem khan 00415 SBIN0002837 1105 1105 Processed 05/09/2023 022026901 Saleemkhan STATE BANK OF INDIA(508548)
9 BUXWAHA MP-08-007-004-001/141-A
(NIWAR) 		1708007000NRG24300820230373019 30/08/2023 Khubsing 1708007WL031903 Khubsing 00415 SBIN0002837 1105 1105 Processed 05/09/2023 022026901 Khubsing STATE BANK OF INDIA(508548)
10 BUXWAHA MP-08-007-004-001/141-A
(NIWAR) 		1708007000NRG24300820230373018 30/08/2023 Silrani 1708007WL031903 Silrani 00415 SBIN0002837 1105 1105 Processed 05/09/2023 022026901 Silrani STATE BANK OF INDIA(508548)
11 BUXWAHA MP-08-007-004-001/147
(NIWAR) 		1708007004NRG24290820230370868 30/08/2023 Mahendra 1708007004WL031730 Mahendra 00415 SBIN0002837 1105 1105 Processed 05/09/2023 022026901 Mahendra STATE BANK OF INDIA(508548)
12 BUXWAHA MP-08-007-004-001/147-A
(NIWAR) 		1708007004NRG24290820230370869 30/08/2023 kapal 1708007004WL031730 kapal 00415 SBIN0002837 1105 1105 Processed 05/09/2023 022026901 kapal STATE BANK OF INDIA(508548)
13 BUXWAHA MP-08-007-004-001/154-A
(NIWAR) 		1708007004NRG24290820230370870 30/08/2023 Gulli 1708007004WL031730 Gulli 00415 SBIN0002837 1105 1105 Processed 05/09/2023 022026901 Gulli STATE BANK OF INDIA(508548)
14 BUXWAHA MP-08-007-004-001/159-B
(NIWAR) 		1708007000NRG24300820230373022 30/08/2023 pooja 1708007WL031903 pooja 00415 SBIN0002837 1105 1105 Processed 05/09/2023 022026901 pooja STATE BANK OF INDIA(508548)
15 BUXWAHA MP-08-007-004-001/159-B
(NIWAR) 		1708007000NRG24300820230373021 30/08/2023 surandr raikwar 1708007WL031903 surandr raikwar 00415 SBIN0002837 1105 1105 Processed 05/09/2023 022026901 surandrraikwar STATE BANK OF INDIA(508548)
16 BUXWAHA MP-08-007-004-001/163-A
(NIWAR) 		1708007000NRG24300820230373023 30/08/2023 GAJRAJ LIDHI 1708007WL031903 GAJRAJ LIDHI 00415 SBIN0002837 1105 1105 Processed 05/09/2023 022026901 GAJRAJLIDHI STATE BANK OF INDIA(508548)
17 BUXWAHA MP-08-007-004-001/164
(NIWAR) 		1708007000NRG24300820230373024 30/08/2023 juglkisor 1708007WL031903 juglkisor 00415 SBIN0002837 1105 1105 Processed 05/09/2023 022026901 juglkisor STATE BANK OF INDIA(508548)
18 BUXWAHA MP-08-007-004-001/181
(NIWAR) 		1708007000NRG24300820230373025 30/08/2023 Subrati Khan 1708007WL031903 Subrati Khan 00415 SBIN0002837 1105 1105 Processed 05/09/2023 022026901 SubratiKhan STATE BANK OF INDIA(508548)
19 BUXWAHA MP-08-007-004-001/182-A
(NIWAR) 		1708007000NRG24300820230373026 30/08/2023 rajesh 1708007WL031903 rajesh 00415 SBIN0002837 1105 1105 Processed 05/09/2023 022026901 rajesh STATE BANK OF INDIA(508548)
20 BUXWAHA MP-08-007-004-001/182-B
(NIWAR) 		1708007000NRG24300820230373027 30/08/2023 santosrani 1708007WL031903 santosrani 00415 SBIN0002837 1105 1105 Processed 05/09/2023 022026901 santosrani STATE BANK OF INDIA(508548)
21 BUXWAHA MP-08-007-004-001/182-C
(NIWAR) 		1708007000NRG24300820230373028 30/08/2023 khalakh 1708007WL031903 khalakh 00415 SBIN0002837 1105 1105 Processed 05/09/2023 022026901 khalakh STATE BANK OF INDIA(508548)
22 BUXWAHA MP-08-007-004-001/198
(NIWAR) 		1708007000NRG24300820230373031 30/08/2023 hallu 1708007WL031903 hallu 00415 SBIN0002837 1105 1105 Processed 05/09/2023 022026901 hallu STATE BANK OF INDIA(508548)
23 BUXWAHA MP-08-007-004-001/198
(NIWAR) 		1708007000NRG24300820230373030 30/08/2023 hallu 1708007WL031903 hallu 00415 SBIN0002837 1105 1105 Processed 05/09/2023 022026901 hallu STATE BANK OF INDIA(508548)
24 BUXWAHA MP-08-007-004-001/200-A
(NIWAR) 		1708007000NRG24300820230373033 30/08/2023 Satyabhan 1708007WL031903 Satyabhan 00415 SBIN0002837 1105 1105 Processed 05/09/2023 022026901 Satyabhan STATE BANK OF INDIA(508548)
25 BUXWAHA MP-08-007-004-001/200-A
(NIWAR) 		1708007000NRG24300820230373032 30/08/2023 SATYABHAN 1708007WL031903 SATYABHAN 00415 SBIN0002837 1105 1105 Processed 05/09/2023 022026901 SATYABHAN STATE BANK OF INDIA(508548)
26 BUXWAHA MP-08-007-004-001/200-D
(NIWAR) 		1708007000NRG24300820230373034 30/08/2023 radha bai 1708007WL031903 radha bai 00415 SBIN0002837 1105 1105 Processed 05/09/2023 022026901 radhabai STATE BANK OF INDIA(508548)
27 BUXWAHA MP-08-007-004-001/202
(NIWAR) 		1708007000NRG24300820230373035 30/08/2023 Devand 1708007WL031903 Devand 00415 SBIN0002837 1105 1105 Processed 05/09/2023 022026901 Devand STATE BANK OF INDIA(508548)
28 BUXWAHA MP-08-007-004-001/229
(NIWAR) 		1708007000NRG24300820230373037 30/08/2023 Ameena 1708007WL031903 Ameena 00415 SBIN0002837 1105 1105 Processed 05/09/2023 022026901 Ameena INDIA POST PAYMENTS BANK LIMITED(508528)
29 BUXWAHA MP-08-007-004-001/229
(NIWAR) 		1708007000NRG24300820230373036 30/08/2023 Rasheed 1708007WL031903 Rasheed 00415 SBIN0002837 1105 1105 Processed 05/09/2023 022026901 Rasheed STATE BANK OF INDIA(508548)
30 BUXWAHA MP-08-007-004-001/23
(NIWAR) 		1708007000NRG24300820230373039 30/08/2023 geda 1708007WL031903 geda 00415 SBIN0002837 1105 1105 Processed 05/09/2023 022026901 geda STATE BANK OF INDIA(508548)
31 BUXWAHA MP-08-007-004-001/23-A
(NIWAR) 		1708007000NRG24300820230373040 30/08/2023 Raghuveer 1708007WL031903 Raghuveer 00415 SBIN0002837 1105 1105 Processed 05/09/2023 022026901 Raghuveer STATE BANK OF INDIA(508548)
32 BUXWAHA MP-08-007-004-001/230
(NIWAR) 		1708007000NRG24300820230373042 30/08/2023 Chetu 1708007WL031903 Chetu 00415 SBIN0002837 1105 1105 Processed 05/09/2023 022026901 Chetu INDIA POST PAYMENTS BANK LIMITED(508528)
33 BUXWAHA MP-08-007-004-001/244
(NIWAR) 		1708007000NRG24300820230373043 30/08/2023 balvan 1708007WL031903 balvan 00415 SBIN0002837 1105 1105 Processed 05/09/2023 022026901 balvan STATE BANK OF INDIA(508548)
34 BUXWAHA MP-08-007-004-001/244-A
(NIWAR) 		1708007000NRG24300820230373044 30/08/2023 Sukhvati 1708007WL031903 Sukhvati 00415 SBIN0002837 1105 1105 Processed 05/09/2023 022026901 Sukhvati STATE BANK OF INDIA(508548)
35 BUXWAHA MP-08-007-004-001/245-A
(NIWAR) 		1708007000NRG24300820230373045 30/08/2023 makhan 1708007WL031903 makhan 00415 SBIN0002837 1105 1105 Processed 05/09/2023 022026901 makhan STATE BANK OF INDIA(508548)
36 BUXWAHA MP-08-007-004-001/247-D
(NIWAR) 		1708007004NRG24290820230370903 30/08/2023 pyarmuhammad 1708007004WL031732 pyarmuhammad 00415 SBIN0002837 1105 1105 Processed 05/09/2023 022026901 pyarmuhammad STATE BANK OF INDIA(508548)
37 BUXWAHA MP-08-007-004-001/248-B
(NIWAR) 		1708007004NRG24290820230370905 30/08/2023 sudama 1708007004WL031732 sudama 00415 SBIN0002837 1105 1105 Processed 05/09/2023 022026901 sudama STATE BANK OF INDIA(508548)
38 BUXWAHA MP-08-007-004-001/249
(NIWAR) 		1708007004NRG24290820230370906 30/08/2023 Harikishun 1708007004WL031732 Harikishun 00415 SBIN0002837 1105 1105 Processed 05/09/2023 022026901 Harikishun STATE BANK OF INDIA(508548)
39 BUXWAHA MP-08-007-004-001/249
(NIWAR) 		1708007004NRG24290820230370907 30/08/2023 Shelrani 1708007004WL031732 Shelrani 00415 SBIN0002837 1105 1105 Processed 05/09/2023 022026901 Shelrani STATE BANK OF INDIA(508548)
40 BUXWAHA MP-08-007-004-001/249-A
(NIWAR) 		1708007004NRG24290820230370909 30/08/2023 Babita 1708007004WL031732 Babita 00415 SBIN0002837 1105 1105 Processed 05/09/2023 022026901 Babita STATE BANK OF INDIA(508548)
41 BUXWAHA MP-08-007-004-001/249-A
(NIWAR) 		1708007004NRG24290820230370908 30/08/2023 Pavan 1708007004WL031732 Pavan 00415 SBIN0002837 1105 1105 Processed 05/09/2023 022026901 Pavan STATE BANK OF INDIA(508548)
42 BUXWAHA MP-08-007-004-001/253-A
(NIWAR) 		1708007004NRG24290820230370910 30/08/2023 manoj 1708007004WL031732 manoj 00415 SBIN0002837 1105 1105 Processed 05/09/2023 022026901 manoj STATE BANK OF INDIA(508548)
43 BUXWAHA MP-08-007-004-001/253-A
(NIWAR) 		1708007004NRG24290820230370911 30/08/2023 Vidhya 1708007004WL031732 Vidhya 00415 SBIN0002837 1105 1105 Processed 05/09/2023 022026901 Vidhya STATE BANK OF INDIA(508548)
44 BUXWAHA MP-08-007-004-001/254
(NIWAR) 		1708007004NRG24290820230370912 30/08/2023 BHARAT 1708007004WL031732 BHARAT 00415 SBIN0002837 1105 1105 Processed 05/09/2023 022026901 BHARAT STATE BANK OF INDIA(508548)
45 BUXWAHA MP-08-007-004-001/254
(NIWAR) 		1708007004NRG24290820230370913 30/08/2023 Rekha 1708007004WL031732 Rekha 00415 SBIN0002837 1105 1105 Processed 05/09/2023 022026901 Rekha STATE BANK OF INDIA(508548)
46 BUXWAHA MP-08-007-004-001/268
(NIWAR) 		1708007004NRG24290820230370916 30/08/2023 Beneta 1708007004WL031732 Beneta 00415 SBIN0002837 1105 1105 Processed 05/09/2023 022026901 Beneta STATE BANK OF INDIA(508548)
47 BUXWAHA MP-08-007-004-001/27
(NIWAR) 		1708007004NRG24290820230370917 30/08/2023 maya 1708007004WL031732 maya 00415 SBIN0002837 1105 1105 Processed 05/09/2023 022026901 maya STATE BANK OF INDIA(508548)
48 BUXWAHA MP-08-007-004-001/275
(NIWAR) 		1708007004NRG24290820230370918 30/08/2023 LALLIBAI 1708007004WL031732 LALLIBAI 00415 SBIN0002837 1105 1105 Processed 05/09/2023 022026901 LALLIBAI STATE BANK OF INDIA(508548)
49 BUXWAHA MP-08-007-004-001/276
(NIWAR) 		1708007004NRG24290820230370920 30/08/2023 Ajaad 1708007004WL031732 Ajaad 00415 SBIN0002837 1105 1105 Processed 05/09/2023 022026901 Ajaad STATE BANK OF INDIA(508548)
50 BUXWAHA MP-08-007-004-001/277
(NIWAR) 		1708007004NRG24290820230370921 30/08/2023 Ashik Khan 1708007004WL031732 Ashik Khan 00415 SBIN0002837 1105 1105 Processed 05/09/2023 022026901 AshikKhan STATE BANK OF INDIA(508548)
51 BUXWAHA MP-08-007-004-001/278
(NIWAR) 		1708007004NRG24290820230370922 30/08/2023 maya 1708007004WL031732 maya 00415 SBIN0002837 1105 1105 Processed 05/09/2023 022026901 maya STATE BANK OF INDIA(508548)
52 BUXWAHA MP-08-007-004-001/28
(NIWAR) 		1708007004NRG24290820230370923 30/08/2023 gudde 1708007004WL031732 gudde 00415 SBIN0002837 1105 1105 Processed 05/09/2023 022026901 gudde STATE BANK OF INDIA(508548)
53 BUXWAHA MP-08-007-004-001/282-A
(NIWAR) 		1708007004NRG24290820230370924 30/08/2023 saroj 1708007004WL031732 saroj 00415 SBIN0002837 1105 1105 Processed 05/09/2023 022026901 saroj STATE BANK OF INDIA(508548)
54 BUXWAHA MP-08-007-004-001/287-B
(NIWAR) 		1708007004NRG24290820230370925 30/08/2023 Meena 1708007004WL031732 Meena 00415 SBIN0002837 1105 1105 Processed 05/09/2023 022026901 Meena STATE BANK OF INDIA(508548)
55 BUXWAHA MP-08-007-004-001/299-A
(NIWAR) 		1708007004NRG24290820230370927 30/08/2023 tara 1708007004WL031732 tara 00415 SBIN0002837 1105 1105 Processed 05/09/2023 022026901 tara STATE BANK OF INDIA(508548)
56 BUXWAHA MP-08-007-004-001/3-A
(NIWAR) 		1708007004NRG24290820230370928 30/08/2023 Balchand 1708007004WL031732 Balchand 00415 SBIN0002837 1105 1105 Processed 05/09/2023 022026901 Balchand STATE BANK OF INDIA(508548)
57 BUXWAHA MP-08-007-004-001/30
(NIWAR) 		1708007004NRG24290820230370929 30/08/2023 shyamrani 1708007004WL031732 shyamrani 00415 SBIN0002837 1105 1105 Processed 05/09/2023 022026901 shyamrani INDIA POST PAYMENTS BANK LIMITED(508528)
58 BUXWAHA MP-08-007-004-001/312
(NIWAR) 		1708007004NRG24290820230370931 30/08/2023 kmla 1708007004WL031732 kmla 00415 SBIN0002837 1105 1105 Processed 05/09/2023 022026901 kmla STATE BANK OF INDIA(508548)
59 BUXWAHA MP-08-007-004-001/312-A
(NIWAR) 		1708007004NRG24290820230370932 30/08/2023 kranti 1708007004WL031732 kranti 00415 SBIN0002837 1105 1105 Processed 05/09/2023 022026901 kranti STATE BANK OF INDIA(508548)
60 BUXWAHA MP-08-007-004-001/321
(NIWAR) 		1708007004NRG24290820230370871 30/08/2023 sukhrani 1708007004WL031731 sukhrani 00415 SBIN0002837 1326 1326 Processed 05/09/2023 022026901 sukhrani STATE BANK OF INDIA(508548)
61 BUXWAHA MP-08-007-004-001/340-C
(NIWAR) 		1708007004NRG24290820230370872 30/08/2023 Bharat 1708007004WL031731 Bharat 00415 SBIN0002837 1326 1326 Processed 05/09/2023 022026901 Bharat STATE BANK OF INDIA(508548)
62 BUXWAHA MP-08-007-004-001/340-C
(NIWAR) 		1708007004NRG24290820230370873 30/08/2023 Susma 1708007004WL031731 Susma 00415 SBIN0002837 1326 1326 Processed 05/09/2023 022026901 Susma STATE BANK OF INDIA(508548)
63 BUXWAHA MP-08-007-004-001/340-D
(NIWAR) 		1708007004NRG24290820230370874 30/08/2023 Mahendra 1708007004WL031731 Mahendra 00415 SBIN0002837 1326 1326 Processed 05/09/2023 022026901 Mahendra STATE BANK OF INDIA(508548)
64 BUXWAHA MP-08-007-004-001/340-D
(NIWAR) 		1708007004NRG24290820230370875 30/08/2023 Parvati 1708007004WL031731 Parvati 00415 SBIN0002837 1326 1326 Processed 05/09/2023 022026901 Parvati STATE BANK OF INDIA(508548)
65 BUXWAHA MP-08-007-004-001/348
(NIWAR) 		1708007004NRG24290820230370876 30/08/2023 Mahraj Singh 1708007004WL031731 Mahraj Singh 00415 SBIN0002837 1326 1326 Processed 05/09/2023 022026901 MahrajSingh STATE BANK OF INDIA(508548)
66 BUXWAHA MP-08-007-004-001/35-B
(NIWAR) 		1708007004NRG24290820230370877 30/08/2023 sagar 1708007004WL031731 sagar 00415 SBIN0002837 1326 1326 Processed 05/09/2023 022026901 sagar STATE BANK OF INDIA(508548)
67 BUXWAHA MP-08-007-004-001/350-A
(NIWAR) 		1708007004NRG24290820230370878 30/08/2023 Imran 1708007004WL031731 Imran 00415 SBIN0002837 1326 1326 Processed 05/09/2023 022026901 Imran INDIA POST PAYMENTS BANK LIMITED(508528)
68 BUXWAHA MP-08-007-004-001/353-A
(NIWAR) 		1708007004NRG24290820230370881 30/08/2023 priyanka 1708007004WL031731 priyanka 00415 SBIN0002837 1326 1326 Processed 05/09/2023 022026901 priyanka STATE BANK OF INDIA(508548)
69 BUXWAHA MP-08-007-004-001/370-A
(NIWAR) 		1708007004NRG24290820230370883 30/08/2023 jamna 1708007004WL031731 jamna 00415 SBIN0002837 1326 1326 Processed 05/09/2023 022026901 jamna STATE BANK OF INDIA(508548)
70 BUXWAHA MP-08-007-004-001/370-A
(NIWAR) 		1708007004NRG24290820230370882 30/08/2023 tilak 1708007004WL031731 tilak 00415 SBIN0002837 1326 1326 Processed 05/09/2023 022026901 tilak STATE BANK OF INDIA(508548)
71 BUXWAHA MP-08-007-004-001/375-A
(NIWAR) 		1708007004NRG24290820230370884 30/08/2023 Imrat 1708007004WL031731 Imrat 00415 SBIN0002837 1326 1326 Processed 05/09/2023 022026901 Imrat STATE BANK OF INDIA(508548)
72 BUXWAHA MP-08-007-004-001/385
(NIWAR) 		1708007004NRG24290820230370885 30/08/2023 nanni 1708007004WL031731 nanni 00415 SBIN0002837 1326 1326 Processed 05/09/2023 022026901 nanni STATE BANK OF INDIA(508548)
73 BUXWAHA MP-08-007-004-001/385-C
(NIWAR) 		1708007004NRG24290820230370886 30/08/2023 bina 1708007004WL031731 bina 00415 SBIN0002837 1326 1326 Processed 05/09/2023 022026901 bina STATE BANK OF INDIA(508548)
74 BUXWAHA MP-08-007-004-001/388-A
(NIWAR) 		1708007004NRG24290820230370888 30/08/2023 gerjaa 1708007004WL031731 gerjaa 00415 SBIN0002837 1326 1326 Processed 05/09/2023 022026901 gerjaa STATE BANK OF INDIA(508548)
75 BUXWAHA MP-08-007-004-001/388-A
(NIWAR) 		1708007004NRG24290820230370887 30/08/2023 RAMSINGH 1708007004WL031731 RAMSINGH 00415 SBIN0002837 1326 1326 Processed 05/09/2023 022026901 RAMSINGH STATE BANK OF INDIA(508548)
76 BUXWAHA MP-08-007-004-001/391-B
(NIWAR) 		1708007004NRG24290820230370890 30/08/2023 Kavita 1708007004WL031731 Kavita 00415 SBIN0002837 1326 1326 Processed 05/09/2023 022026901 Kavita STATE BANK OF INDIA(508548)
77 BUXWAHA MP-08-007-004-001/391-B
(NIWAR) 		1708007004NRG24290820230370889 30/08/2023 Khoobsing 1708007004WL031731 Khoobsing 00415 SBIN0002837 1326 1326 Processed 05/09/2023 022026901 Khoobsing STATE BANK OF INDIA(508548)
78 BUXWAHA MP-08-007-004-001/398-A
(NIWAR) 		1708007004NRG24290820230370892 30/08/2023 kusumrani 1708007004WL031731 kusumrani 00415 SBIN0002837 1326 1326 Processed 05/09/2023 022026901 kusumrani STATE BANK OF INDIA(508548)
79 BUXWAHA MP-08-007-004-001/398-A
(NIWAR) 		1708007004NRG24290820230370891 30/08/2023 Ramsingh 1708007004WL031731 Ramsingh 00415 SBIN0002837 1326 1326 Processed 05/09/2023 022026901 Ramsingh STATE BANK OF INDIA(508548)
80 BUXWAHA MP-08-007-004-001/40
(NIWAR) 		1708007004NRG24290820230370893 30/08/2023 Parvat 1708007004WL031731 Parvat 00415 SBIN0002837 1326 1326 Processed 05/09/2023 022026901 Parvat STATE BANK OF INDIA(508548)
81 BUXWAHA MP-08-007-004-001/40
(NIWAR) 		1708007004NRG24290820230370894 30/08/2023 Saandharani 1708007004WL031731 Saandharani 00415 SBIN0002837 1326 1326 Processed 05/09/2023 022026901 Saandharani STATE BANK OF INDIA(508548)
82 BUXWAHA MP-08-007-004-001/403
(NIWAR) 		1708007004NRG24290820230370896 30/08/2023 Khelona 1708007004WL031731 Khelona 00415 SBIN0002837 1326 1326 Processed 05/09/2023 022026901 Khelona STATE BANK OF INDIA(508548)
83 BUXWAHA MP-08-007-004-001/403
(NIWAR) 		1708007004NRG24290820230370895 30/08/2023 Madhav 1708007004WL031731 Madhav 00415 SBIN0002837 1326 1326 Processed 05/09/2023 022026901 Madhav STATE BANK OF INDIA(508548)
84 BUXWAHA MP-08-007-004-001/406-C
(NIWAR) 		1708007004NRG24290820230370898 30/08/2023 seelrani 1708007004WL031731 seelrani 00415 SBIN0002837 1326 1326 Processed 05/09/2023 022026901 seelrani STATE BANK OF INDIA(508548)
85 BUXWAHA MP-08-007-004-001/406-C
(NIWAR) 		1708007004NRG24290820230370897 30/08/2023 sundar 1708007004WL031731 sundar 00415 SBIN0002837 1326 1326 Processed 05/09/2023 022026901 sundar STATE BANK OF INDIA(508548)
86 BUXWAHA MP-08-007-004-001/42-A
(NIWAR) 		1708007004NRG24290820230370899 30/08/2023 Harishankar 1708007004WL031731 Harishankar 00415 SBIN0002837 1326 1326 Processed 05/09/2023 022026901 Harishankar STATE BANK OF INDIA(508548)
87 BUXWAHA MP-08-007-004-001/427-A
(NIWAR) 		1708007004NRG24290820230370900 30/08/2023 Amol 1708007004WL031731 Amol 00415 SBIN0002837 1326 1326 Processed 05/09/2023 022026901 Amol STATE BANK OF INDIA(508548)
88 BUXWAHA MP-08-007-004-001/46
(NIWAR) 		1708007004NRG24290820230370901 30/08/2023 siyarani 1708007004WL031731 siyarani 00415 SBIN0002837 1326 1326 Processed 05/09/2023 022026901 siyarani STATE BANK OF INDIA(508548)
89 BUXWAHA MP-08-007-004-001/47
(NIWAR) 		1708007004NRG24290820230370902 30/08/2023 ramdevi 1708007004WL031731 ramdevi 00415 SBIN0002837 1326 1326 Processed 05/09/2023 022026901 ramdevi STATE BANK OF INDIA(508548)
90 BUXWAHA MP-08-007-005-001/106
(SEDARA) 		1708007000NRG24300820230373066 30/08/2023 Bhaiyalal Lodhi 1708007WL031905 Bhaiyalal Lodhi 00415 SBIN0002837 1326 1326 Processed 05/09/2023 022026901 BhaiyalalLodhi STATE BANK OF INDIA(508548)
91 BUXWAHA MP-08-007-005-001/109
(SEDARA) 		1708007000NRG24300820230373067 30/08/2023 Chanda Rajak 1708007WL031905 Chanda Rajak 00415 SBIN0002837 1326 1326 Processed 05/09/2023 022026901 ChandaRajak STATE BANK OF INDIA(508548)
92 BUXWAHA MP-08-007-005-001/111
(SEDARA) 		1708007000NRG24300820230373069 30/08/2023 Dharmend Sen 1708007WL031905 Dharmend Sen 00415 SBIN0002837 1326 1326 Processed 05/09/2023 022026901 DharmendSen STATE BANK OF INDIA(508548)
93 BUXWAHA MP-08-007-005-001/111
(SEDARA) 		1708007000NRG24300820230373068 30/08/2023 Gomti Sen 1708007WL031905 Gomti Sen 00415 SBIN0002837 1326 1326 Processed 05/09/2023 022026901 GomtiSen STATE BANK OF INDIA(508548)
94 BUXWAHA MP-08-007-005-001/119
(SEDARA) 		1708007000NRG24300820230373070 30/08/2023 Bhagwandas Lodhi 1708007WL031905 Bhagwandas Lodhi 00415 SBIN0002837 1326 1326 Processed 05/09/2023 022026901 BhagwandasLodhi STATE BANK OF INDIA(508548)
95 BUXWAHA MP-08-007-005-001/119
(SEDARA) 		1708007000NRG24300820230373071 30/08/2023 Jaynti Lodhi 1708007WL031905 Jaynti Lodhi 00415 SBIN0002837 1326 1326 Processed 05/09/2023 022026901 JayntiLodhi STATE BANK OF INDIA(508548)
96 BUXWAHA MP-08-007-005-001/127
(SEDARA) 		1708007000NRG24300820230373073 30/08/2023 Bhagwat Yadav 1708007WL031905 Bhagwat Yadav 00415 SBIN0002837 1326 1326 Processed 05/09/2023 022026901 BhagwatYadav STATE BANK OF INDIA(508548)
97 BUXWAHA MP-08-007-005-001/127
(SEDARA) 		1708007000NRG24300820230373072 30/08/2023 Deendayal Yadav 1708007WL031905 Deendayal Yadav 00415 SBIN0002837 1326 1326 Processed 05/09/2023 022026901 DeendayalYadav STATE BANK OF INDIA(508548)
98 BUXWAHA MP-08-007-005-001/128-A
(SEDARA) 		1708007000NRG24300820230373074 30/08/2023 Seema Yadav 1708007WL031905 Seema Yadav 00415 SBIN0002837 1326 1326 Processed 05/09/2023 022026901 SeemaYadav FINO PAYMENTS BANK LTD(608001)
99 BUXWAHA MP-08-007-005-001/131-A
(SEDARA) 		1708007000NRG24300820230373075 30/08/2023 saroj 1708007WL031905 saroj 00415 SBIN0002837 1326 1326 Processed 05/09/2023 022026901 saroj STATE BANK OF INDIA(508548)
100 BUXWAHA MP-08-007-005-001/134-C
(SEDARA) 		1708007000NRG24300820230373076 30/08/2023 Santosh Chadar 1708007WL031905 Santosh Chadar 00415 SBIN0002837 1326 1326 Processed 05/09/2023 022026901 SantoshChadar STATE BANK OF INDIA(508548)
101 BUXWAHA MP-08-007-005-001/134-C
(SEDARA) 		1708007000NRG24300820230373077 30/08/2023 Shobha rani 1708007WL031905 Shobha rani 00415 SBIN0002837 1326 1326 Processed 05/09/2023 022026901 Shobharani STATE BANK OF INDIA(508548)
102 BUXWAHA MP-08-007-005-001/135
(SEDARA) 		1708007000NRG24300820230373078 30/08/2023 Foolsingh Lodhi 1708007WL031905 Foolsingh Lodhi 00415 SBIN0002837 1326 1326 Processed 05/09/2023 022026901 FoolsinghLodhi STATE BANK OF INDIA(508548)
103 BUXWAHA MP-08-007-005-001/135
(SEDARA) 		1708007000NRG24300820230373079 30/08/2023 SEETA RANI 1708007WL031905 SEETA RANI 00415 SBIN0002837 1326 1326 Processed 05/09/2023 022026901 SEETARANI STATE BANK OF INDIA(508548)
104 BUXWAHA MP-08-007-005-001/139
(SEDARA) 		1708007000NRG24300820230373080 30/08/2023 rama bai 1708007WL031905 rama bai 00415 SBIN0002837 442 442 Processed 05/09/2023 022026901 ramabai STATE BANK OF INDIA(508548)
105 BUXWAHA MP-08-007-005-001/139
(SEDARA) 		1708007000NRG24300820230373081 30/08/2023 Shree singhLodhi 1708007WL031905 Shree singhLodhi 00415 SBIN0002837 221 221 Processed 05/09/2023 022026901 ShreesinghLodhi STATE BANK OF INDIA(508548)
106 BUXWAHA MP-08-007-005-001/140
(SEDARA) 		1708007000NRG24300820230373082 30/08/2023 Harisingh Lodhi 1708007WL031905 Harisingh Lodhi 00415 SBIN0002837 1105 1105 Processed 05/09/2023 022026901 HarisinghLodhi STATE BANK OF INDIA(508548)
107 BUXWAHA MP-08-007-005-001/140
(SEDARA) 		1708007000NRG24300820230373083 30/08/2023 Paanbai Lodhi 1708007WL031905 Paanbai Lodhi 00415 SBIN0002837 1326 1326 Processed 05/09/2023 022026901 PaanbaiLodhi STATE BANK OF INDIA(508548)
108 BUXWAHA MP-08-007-005-001/148
(SEDARA) 		1708007000NRG24300820230373085 30/08/2023 Maniram Yadav 1708007WL031905 Maniram Yadav 00415 SBIN0002837 1326 1326 Processed 05/09/2023 022026901 ManiramYadav STATE BANK OF INDIA(508548)
109 BUXWAHA MP-08-007-005-001/148-A
(SEDARA) 		1708007000NRG24300820230373087 30/08/2023 dharmdas 1708007WL031905 dharmdas 00415 SBIN0002837 1326 1326 Processed 05/09/2023 022026901 dharmdas STATE BANK OF INDIA(508548)
110 BUXWAHA MP-08-007-005-001/148-A
(SEDARA) 		1708007000NRG24300820230373088 30/08/2023 foolabai 1708007WL031905 foolabai 00415 SBIN0002837 1326 1326 Processed 05/09/2023 022026901 foolabai STATE BANK OF INDIA(508548)
111 BUXWAHA MP-08-007-005-001/150-B
(SEDARA) 		1708007000NRG24300820230373091 30/08/2023 Dev Singh Yadav 1708007WL031905 Dev Singh Yadav 00415 SBIN0002837 1326 1326 Processed 05/09/2023 022026901 DevSinghYadav STATE BANK OF INDIA(508548)
112 BUXWAHA MP-08-007-005-001/150-B
(SEDARA) 		1708007000NRG24300820230373092 30/08/2023 Sita Yadav 1708007WL031905 Sita Yadav 00415 SBIN0002837 1326 1326 Processed 05/09/2023 022026901 SitaYadav STATE BANK OF INDIA(508548)
113 BUXWAHA MP-08-007-005-001/151
(SEDARA) 		1708007000NRG24300820230373093 30/08/2023 Chhote Lal 1708007WL031905 Chhote Lal 00415 SBIN0002837 1326 1326 Processed 05/09/2023 022026901 ChhoteLal STATE BANK OF INDIA(508548)
114 BUXWAHA MP-08-007-005-001/151
(SEDARA) 		1708007000NRG24300820230373094 30/08/2023 Kusum Bai 1708007WL031905 Kusum Bai 00415 SBIN0002837 1326 1326 Processed 05/09/2023 022026901 KusumBai STATE BANK OF INDIA(508548)
115 BUXWAHA MP-08-007-005-001/154
(SEDARA) 		1708007000NRG24300820230373095 30/08/2023 guddi Bai Lodhi 1708007WL031905 guddi Bai Lodhi 00415 SBIN0002837 1326 1326 Processed 05/09/2023 022026901 guddiBaiLodhi STATE BANK OF INDIA(508548)
116 BUXWAHA MP-08-007-005-001/155
(SEDARA) 		1708007000NRG24300820230373096 30/08/2023 Bandu Lodhi 1708007WL031905 Bandu Lodhi 00415 SBIN0002837 1326 1326 Processed 05/09/2023 022026901 BanduLodhi STATE BANK OF INDIA(508548)
117 BUXWAHA MP-08-007-005-001/155
(SEDARA) 		1708007000NRG24300820230373097 30/08/2023 lalta bai 1708007WL031905 lalta bai 00415 SBIN0002837 1326 1326 Processed 05/09/2023 022026901 laltabai STATE BANK OF INDIA(508548)
118 BUXWAHA MP-08-007-005-001/158-C
(SEDARA) 		1708007000NRG24300820230373098 30/08/2023 Kaushilya Lodhi 1708007WL031905 Kaushilya Lodhi 00415 SBIN0002837 1326 1326 Processed 05/09/2023 022026901 KaushilyaLodhi STATE BANK OF INDIA(508548)
119 BUXWAHA MP-08-007-005-001/159
(SEDARA) 		1708007000NRG24300820230373100 30/08/2023 haribai 1708007WL031905 haribai 00415 SBIN0002837 1326 1326 Processed 05/09/2023 022026901 haribai STATE BANK OF INDIA(508548)
120 BUXWAHA MP-08-007-005-001/159
(SEDARA) 		1708007000NRG24300820230373099 30/08/2023 Komal Singh 1708007WL031905 Komal Singh 00415 SBIN0002837 1326 1326 Processed 05/09/2023 022026901 KomalSingh STATE BANK OF INDIA(508548)
121 BUXWAHA MP-08-007-005-001/161-B
(SEDARA) 		1708007000NRG24300820230373102 30/08/2023 Netra Pachouri 1708007WL031905 Netra Pachouri 00415 SBIN0002837 1326 1326 Processed 05/09/2023 022026901 NetraPachouri STATE BANK OF INDIA(508548)
122 BUXWAHA MP-08-007-005-001/161-B
(SEDARA) 		1708007000NRG24300820230373101 30/08/2023 Ramkripal Pachouri 1708007WL031905 Ramkripal Pachouri 00415 SBIN0002837 1326 1326 Processed 05/09/2023 022026901 RamkripalPachouri STATE BANK OF INDIA(508548)
123 BUXWAHA MP-08-007-005-001/17
(SEDARA) 		1708007000NRG24300820230373104 30/08/2023 Meerabai Lodhi 1708007WL031905 Meerabai Lodhi 00415 SBIN0002837 1326 1326 Processed 05/09/2023 022026901 MeerabaiLodhi STATE BANK OF INDIA(508548)
124 BUXWAHA MP-08-007-005-001/17
(SEDARA) 		1708007000NRG24300820230373105 30/08/2023 Shivraj 1708007WL031905 Shivraj 00415 SBIN0002837 1326 1326 Processed 05/09/2023 022026901 Shivraj STATE BANK OF INDIA(508548)
125 BUXWAHA MP-08-007-005-001/170
(SEDARA) 		1708007000NRG24300820230373106 30/08/2023 Kuwanr Bai Lodhi 1708007WL031905 Kuwanr Bai Lodhi 00415 SBIN0002837 1326 1326 Processed 05/09/2023 022026901 KuwanrBaiLodhi STATE BANK OF INDIA(508548)
126 BUXWAHA MP-08-007-005-001/171
(SEDARA) 		1708007000NRG24300820230373108 30/08/2023 heera bai 1708007WL031905 heera bai 00415 SBIN0002837 1326 1326 Processed 05/09/2023 022026901 heerabai STATE BANK OF INDIA(508548)
127 BUXWAHA MP-08-007-005-001/171
(SEDARA) 		1708007000NRG24300820230373107 30/08/2023 Moorat Lodhi 1708007WL031905 Moorat Lodhi 00415 SBIN0002837 1326 1326 Processed 05/09/2023 022026901 MooratLodhi STATE BANK OF INDIA(508548)
128 BUXWAHA MP-08-007-005-001/173
(SEDARA) 		1708007000NRG24300820230373109 30/08/2023 pancha Lodhi 1708007WL031905 pancha Lodhi 00415 SBIN0002837 1326 1326 Processed 05/09/2023 022026901 panchaLodhi STATE BANK OF INDIA(508548)
129 BUXWAHA MP-08-007-005-001/173
(SEDARA) 		1708007000NRG24300820230373110 30/08/2023 TULASHA 1708007WL031905 TULASHA 00415 SBIN0002837 1326 1326 Processed 05/09/2023 022026901 TULASHA STATE BANK OF INDIA(508548)
130 BUXWAHA MP-08-007-005-001/173-A
(SEDARA) 		1708007000NRG24300820230373112 30/08/2023 Janak Singh Lodhi 1708007WL031905 Janak Singh Lodhi 00415 SBIN0002837 1326 1326 Processed 05/09/2023 022026901 JanakSinghLodhi STATE BANK OF INDIA(508548)
131 BUXWAHA MP-08-007-005-001/173-A
(SEDARA) 		1708007000NRG24300820230373113 30/08/2023 Sonam Lodhi 1708007WL031905 Sonam Lodhi 00415 SBIN0002837 1326 1326 Processed 05/09/2023 022026901 SonamLodhi STATE BANK OF INDIA(508548)
132 BUXWAHA MP-08-007-005-001/178
(SEDARA) 		1708007000NRG24300820230373114 30/08/2023 Gulab Singh Lodhi 1708007WL031905 Gulab Singh Lodhi 00415 SBIN0002837 1326 1326 Processed 05/09/2023 022026901 GulabSinghLodhi STATE BANK OF INDIA(508548)
133 BUXWAHA MP-08-007-005-001/178
(SEDARA) 		1708007000NRG24300820230373115 30/08/2023 sahudra 1708007WL031905 sahudra 00415 SBIN0002837 1326 1326 Processed 05/09/2023 022026901 sahudra STATE BANK OF INDIA(508548)
134 BUXWAHA MP-08-007-005-001/183
(SEDARA) 		1708007000NRG24300820230373116 30/08/2023 Ramkali Lodhi 1708007WL031905 Ramkali Lodhi 00415 SBIN0002837 1326 1326 Processed 05/09/2023 022026901 RamkaliLodhi STATE BANK OF INDIA(508548)
135 BUXWAHA MP-08-007-005-001/185
(SEDARA) 		1708007000NRG24300820230373117 30/08/2023 Maladhari 1708007WL031905 Maladhari 00415 SBIN0002837 1326 1326 Processed 05/09/2023 022026901 Maladhari STATE BANK OF INDIA(508548)
136 BUXWAHA MP-08-007-005-001/185
(SEDARA) 		1708007000NRG24300820230373119 30/08/2023 Sanju Yadav 1708007WL031905 Sanju Yadav 00415 SBIN0002837 1326 1326 Processed 05/09/2023 022026901 SanjuYadav STATE BANK OF INDIA(508548)
137 BUXWAHA MP-08-007-005-001/190-B
(SEDARA) 		1708007000NRG24300820230373121 30/08/2023 geeta 1708007WL031905 geeta 00415 SBIN0002837 1326 1326 Processed 05/09/2023 022026901 geeta STATE BANK OF INDIA(508548)
138 BUXWAHA MP-08-007-005-001/191
(SEDARA) 		1708007000NRG24300820230373122 30/08/2023 Angad Yadav 1708007WL031905 Angad Yadav 00415 SBIN0002837 1326 1326 Processed 05/09/2023 022026901 AngadYadav STATE BANK OF INDIA(508548)
139 BUXWAHA MP-08-007-005-001/191
(SEDARA) 		1708007000NRG24300820230373123 30/08/2023 GendaYadav 1708007WL031905 GendaYadav 00415 SBIN0002837 1326 1326 Processed 05/09/2023 022026901 GendaYadav STATE BANK OF INDIA(508548)
140 BUXWAHA MP-08-007-005-001/192
(SEDARA) 		1708007000NRG24300820230373124 30/08/2023 Arjun Yadav 1708007WL031905 Arjun Yadav 00415 SBIN0002837 1326 1326 Processed 05/09/2023 022026901 ArjunYadav STATE BANK OF INDIA(508548)
141 BUXWAHA MP-08-007-005-001/193
(SEDARA) 		1708007000NRG24300820230373127 30/08/2023 Ashokrani Yadav 1708007WL031905 Ashokrani Yadav 00415 SBIN0002837 1326 1326 Processed 05/09/2023 022026901 AshokraniYadav STATE BANK OF INDIA(508548)
142 BUXWAHA MP-08-007-005-001/193
(SEDARA) 		1708007000NRG24300820230373126 30/08/2023 Balram 1708007WL031905 Balram 00415 SBIN0002837 1326 1326 Processed 05/09/2023 022026901 Balram STATE BANK OF INDIA(508548)
143 BUXWAHA MP-08-007-005-001/194
(SEDARA) 		1708007000NRG24300820230373129 30/08/2023 Brijesh Lodhi 1708007WL031905 Brijesh Lodhi 00415 SBIN0002837 1326 1326 Processed 05/09/2023 022026901 BrijeshLodhi STATE BANK OF INDIA(508548)
144 BUXWAHA MP-08-007-005-001/194
(SEDARA) 		1708007000NRG24300820230373128 30/08/2023 Nanibai Lodhi 1708007WL031905 Nanibai Lodhi 00415 SBIN0002837 1326 1326 Processed 05/09/2023 022026901 NanibaiLodhi STATE BANK OF INDIA(508548)
145 BUXWAHA MP-08-007-005-001/194-A
(SEDARA) 		1708007000NRG24300820230373130 30/08/2023 durgesh 1708007WL031905 durgesh 00415 SBIN0002837 1326 1326 Processed 05/09/2023 022026901 durgesh STATE BANK OF INDIA(508548)
146 BUXWAHA MP-08-007-005-001/194-B
(SEDARA) 		1708007000NRG24300820230373132 30/08/2023 maya 1708007WL031905 maya 00415 SBIN0002837 1326 1326 Processed 05/09/2023 022026901 maya STATE BANK OF INDIA(508548)
147 BUXWAHA MP-08-007-005-001/194-B
(SEDARA) 		1708007000NRG24300820230373131 30/08/2023 rupseeng 1708007WL031905 rupseeng 00415 SBIN0002837 1326 1326 Processed 05/09/2023 022026901 rupseeng STATE BANK OF INDIA(508548)
148 BUXWAHA MP-08-007-005-001/197
(SEDARA) 		1708007000NRG24300820230373134 30/08/2023 Kallobai 1708007WL031905 Kallobai 00415 SBIN0002837 1326 1326 Processed 05/09/2023 022026901 Kallobai STATE BANK OF INDIA(508548)
149 BUXWAHA MP-08-007-005-001/197
(SEDARA) 		1708007000NRG24300820230373133 30/08/2023 Kashiram Lodhi 1708007WL031905 Kashiram Lodhi 00415 SBIN0002837 1326 1326 Processed 05/09/2023 022026901 KashiramLodhi STATE BANK OF INDIA(508548)
150 BUXWAHA MP-08-007-005-001/199-A
(SEDARA) 		1708007000NRG24300820230373135 30/08/2023 Dwarka Lodhi 1708007WL031905 Dwarka Lodhi 00415 SBIN0002837 1326 1326 Processed 05/09/2023 022026901 DwarkaLodhi STATE BANK OF INDIA(508548)
151 BUXWAHA MP-08-007-005-001/199-A
(SEDARA) 		1708007000NRG24300820230373136 30/08/2023 maya lodhi 1708007WL031905 maya lodhi 00415 SBIN0002837 1326 1326 Processed 05/09/2023 022026901 mayalodhi STATE BANK OF INDIA(508548)
152 BUXWAHA MP-08-007-005-001/207
(SEDARA) 		1708007000NRG24300820230373137 30/08/2023 harprasad 1708007WL031905 harprasad 00415 SBIN0002837 1326 1326 Processed 05/09/2023 022026901 harprasad STATE BANK OF INDIA(508548)
153 BUXWAHA MP-08-007-005-001/207-B
(SEDARA) 		1708007000NRG24300820230373138 30/08/2023 Usha Bai 1708007WL031905 Usha Bai 00415 SBIN0002837 1326 1326 Processed 05/09/2023 022026901 UshaBai STATE BANK OF INDIA(508548)
154 BUXWAHA MP-08-007-005-001/209-B
(SEDARA) 		1708007000NRG24300820230373139 30/08/2023 Rajendra lodhi 1708007WL031905 Rajendra lodhi 00415 SBIN0002837 1326 1326 Processed 05/09/2023 022026901 Rajendralodhi STATE BANK OF INDIA(508548)
155 BUXWAHA MP-08-007-005-001/213-B
(SEDARA) 		1708007000NRG24300820230373140 30/08/2023 Mansingh 1708007WL031905 Mansingh 00415 SBIN0002837 1326 1326 Processed 05/09/2023 022026901 Mansingh STATE BANK OF INDIA(508548)
156 BUXWAHA MP-08-007-005-001/218-A
(SEDARA) 		1708007000NRG24300820230373141 30/08/2023 Mathura Lodhi 1708007WL031905 Mathura Lodhi 00415 SBIN0002837 1326 1326 Processed 05/09/2023 022026901 MathuraLodhi STATE BANK OF INDIA(508548)
157 BUXWAHA MP-08-007-005-001/218-A
(SEDARA) 		1708007000NRG24300820230373142 30/08/2023 Ramkali Lodhi 1708007WL031905 Ramkali Lodhi 00415 SBIN0002837 1326 1326 Processed 05/09/2023 022026901 RamkaliLodhi STATE BANK OF INDIA(508548)
158 BUXWAHA MP-08-007-005-001/219
(SEDARA) 		1708007000NRG24300820230373143 30/08/2023 sungandhi 1708007WL031905 sungandhi 00415 SBIN0002837 1326 1326 Processed 05/09/2023 022026901 sungandhi STATE BANK OF INDIA(508548)
159 BUXWAHA MP-08-007-005-001/22-A
(SEDARA) 		1708007000NRG24300820230373144 30/08/2023 Fulabai Lodhi 1708007WL031905 Fulabai Lodhi 00415 SBIN0002837 1326 1326 Processed 05/09/2023 022026901 FulabaiLodhi STATE BANK OF INDIA(508548)
160 BUXWAHA MP-08-007-005-001/229
(SEDARA) 		1708007000NRG24300820230373145 30/08/2023 dipchand 1708007WL031905 dipchand 00415 SBIN0002837 1326 1326 Processed 05/09/2023 022026901 dipchand STATE BANK OF INDIA(508548)
161 BUXWAHA MP-08-007-005-001/229-A
(SEDARA) 		1708007000NRG24300820230373147 30/08/2023 jaldhara 1708007WL031905 jaldhara 00415 SBIN0002837 1326 1326 Processed 05/09/2023 022026901 jaldhara STATE BANK OF INDIA(508548)
162 BUXWAHA MP-08-007-005-001/229-A
(SEDARA) 		1708007000NRG24300820230373146 30/08/2023 kalu chadar 1708007WL031905 kalu chadar 00415 SBIN0002837 1326 1326 Processed 05/09/2023 022026901 kaluchadar STATE BANK OF INDIA(508548)
163 BUXWAHA MP-08-007-005-001/232
(SEDARA) 		1708007000NRG24300820230373149 30/08/2023 kallo bai 1708007WL031905 kallo bai 00415 SBIN0002837 1326 1326 Processed 05/09/2023 022026901 kallobai STATE BANK OF INDIA(508548)
164 BUXWAHA MP-08-007-005-001/232
(SEDARA) 		1708007000NRG24300820230373148 30/08/2023 majhle 1708007WL031905 majhle 00415 SBIN0002837 1326 1326 Processed 05/09/2023 022026901 majhle STATE BANK OF INDIA(508548)
165 BUXWAHA MP-08-007-005-001/246
(SEDARA) 		1708007000NRG24300820230373152 30/08/2023 Babu Lal Sahu 1708007WL031905 Babu Lal Sahu 00415 SBIN0002837 1326 1326 Processed 05/09/2023 022026901 BabuLalSahu STATE BANK OF INDIA(508548)
166 BUXWAHA MP-08-007-005-001/246
(SEDARA) 		1708007000NRG24300820230373153 30/08/2023 Dashoda Sahu 1708007WL031905 Dashoda Sahu 00415 SBIN0002837 1326 1326 Processed 05/09/2023 022026901 DashodaSahu STATE BANK OF INDIA(508548)
167 BUXWAHA MP-08-007-005-001/255-A
(SEDARA) 		1708007000NRG24300820230373155 30/08/2023 Devendra Lodhi 1708007WL031905 Devendra Lodhi 00415 SBIN0002837 1326 1326 Processed 05/09/2023 022026901 DevendraLodhi STATE BANK OF INDIA(508548)
168 BUXWAHA MP-08-007-005-001/255-A
(SEDARA) 		1708007000NRG24300820230373154 30/08/2023 Santosh Singh 1708007WL031905 Santosh Singh 00415 SBIN0002837 1326 1326 Processed 05/09/2023 022026901 SantoshSingh STATE BANK OF INDIA(508548)
169 BUXWAHA MP-08-007-005-001/267
(SEDARA) 		1708007000NRG24300820230373157 30/08/2023 Ramsingh Lodhi 1708007WL031905 Ramsingh Lodhi 00415 SBIN0002837 1326 1326 Processed 05/09/2023 022026901 RamsinghLodhi STATE BANK OF INDIA(508548)
170 BUXWAHA MP-08-007-005-001/267
(SEDARA) 		1708007000NRG24300820230373156 30/08/2023 Ramsingh Lodhi 1708007WL031905 Ramsingh Lodhi 00415 SBIN0002837 1326 1326 Processed 05/09/2023 022026901 RamsinghLodhi STATE BANK OF INDIA(508548)
171 BUXWAHA MP-08-007-005-001/278
(SEDARA) 		1708007000NRG24300820230373158 30/08/2023 Majale 1708007WL031905 Majale 00415 SBIN0002837 1326 1326 Processed 05/09/2023 022026901 Majale STATE BANK OF INDIA(508548)
172 BUXWAHA MP-08-007-005-001/278-A
(SEDARA) 		1708007000NRG24300820230373159 30/08/2023 halke yadav 1708007WL031905 halke yadav 00415 SBIN0002837 1326 1326 Processed 05/09/2023 022026901 halkeyadav STATE BANK OF INDIA(508548)
173 BUXWAHA MP-08-007-005-001/278-A
(SEDARA) 		1708007000NRG24300820230373160 30/08/2023 meena 1708007WL031905 meena 00415 SBIN0002837 1326 1326 Processed 05/09/2023 022026901 meena STATE BANK OF INDIA(508548)
174 BUXWAHA MP-08-007-005-001/281
(SEDARA) 		1708007000NRG24300820230373161 30/08/2023 Baraani Yadav 1708007WL031905 Baraani Yadav 00415 SBIN0002837 1326 1326 Processed 05/09/2023 022026901 BaraaniYadav STATE BANK OF INDIA(508548)
175 BUXWAHA MP-08-007-005-001/281-B
(SEDARA) 		1708007000NRG24300820230373162 30/08/2023 Devi Yadav 1708007WL031905 Devi Yadav 00415 SBIN0002837 1326 1326 Processed 05/09/2023 022026901 DeviYadav STATE BANK OF INDIA(508548)
176 BUXWAHA MP-08-007-005-001/281-B
(SEDARA) 		1708007000NRG24300820230373163 30/08/2023 Guddi Bai 1708007WL031905 Guddi Bai 00415 SBIN0002837 1326 1326 Processed 05/09/2023 022026901 GuddiBai STATE BANK OF INDIA(508548)
177 BUXWAHA MP-08-007-005-001/281-C
(SEDARA) 		1708007000NRG24300820230373164 30/08/2023 Rashmi Yadav 1708007WL031905 Rashmi Yadav 00415 SBIN0002837 1326 1326 Processed 05/09/2023 022026901 RashmiYadav STATE BANK OF INDIA(508548)
178 BUXWAHA MP-08-007-005-001/284
(SEDARA) 		1708007000NRG24300820230373165 30/08/2023 Jagmohan 1708007WL031905 Jagmohan 00415 SBIN0002837 1326 1326 Processed 05/09/2023 022026901 Jagmohan STATE BANK OF INDIA(508548)
179 BUXWAHA MP-08-007-005-001/284-A
(SEDARA) 		1708007000NRG24300820230373166 30/08/2023 Babblu 1708007WL031905 Babblu 00415 SBIN0002837 1326 1326 Processed 05/09/2023 022026901 Babblu STATE BANK OF INDIA(508548)
180 BUXWAHA MP-08-007-005-001/284-A
(SEDARA) 		1708007000NRG24300820230373167 30/08/2023 Rajni 1708007WL031905 Rajni 00415 SBIN0002837 1326 1326 Processed 05/09/2023 022026901 Rajni STATE BANK OF INDIA(508548)
181 BUXWAHA MP-08-007-005-001/285-B
(SEDARA) 		1708007000NRG24300820230373168 30/08/2023 Amar Singh Lodhi 1708007WL031905 Amar Singh Lodhi 00415 SBIN0002837 1326 1326 Processed 05/09/2023 022026901 AmarSinghLodhi STATE BANK OF INDIA(508548)
182 BUXWAHA MP-08-007-005-001/285-B
(SEDARA) 		1708007000NRG24300820230373169 30/08/2023 Reeta bai Lodhi 1708007WL031905 Reeta bai Lodhi 00415 SBIN0002837 1326 1326 Processed 05/09/2023 022026901 ReetabaiLodhi STATE BANK OF INDIA(508548)
183 BUXWAHA MP-08-007-005-001/295
(SEDARA) 		1708007005NRG24300820230372967 30/08/2023 Gopal Lodhi 1708007005WL031901 Gopal Lodhi 00415 SBIN0002837 1326 1326 Processed 05/09/2023 022026901 GopalLodhi STATE BANK OF INDIA(508548)
184 BUXWAHA MP-08-007-005-001/295
(SEDARA) 		1708007000NRG24300820230373170 30/08/2023 urmila Lodhi 1708007WL031905 urmila Lodhi 00415 SBIN0002837 1326 1326 Processed 05/09/2023 022026901 urmilaLodhi STATE BANK OF INDIA(508548)
185 BUXWAHA MP-08-007-005-001/312
(SEDARA) 		1708007005NRG24300820230372969 30/08/2023 Maththu Bai 1708007005WL031901 Maththu Bai 00415 SBIN0002837 1326 1326 Processed 05/09/2023 022026901 MaththuBai STATE BANK OF INDIA(508548)
186 BUXWAHA MP-08-007-005-001/312
(SEDARA) 		1708007005NRG24300820230372968 30/08/2023 Radhe Singh 1708007005WL031901 Radhe Singh 00415 SBIN0002837 1326 1326 Processed 05/09/2023 022026901 RadheSingh STATE BANK OF INDIA(508548)
187 BUXWAHA MP-08-007-005-001/32
(SEDARA) 		1708007005NRG24300820230372971 30/08/2023 Dhandhu Lodhi 1708007005WL031901 Dhandhu Lodhi 00415 SBIN0002837 1105 1105 Processed 05/09/2023 022026901 DhandhuLodhi STATE BANK OF INDIA(508548)
188 BUXWAHA MP-08-007-005-001/32
(SEDARA) 		1708007005NRG24300820230372970 30/08/2023 Santosh Rani 1708007005WL031901 Santosh Rani 00415 SBIN0002837 1326 1326 Processed 05/09/2023 022026901 SantoshRani STATE BANK OF INDIA(508548)
189 BUXWAHA MP-08-007-005-001/325
(SEDARA) 		1708007005NRG24300820230372972 30/08/2023 Basora Yadav 1708007005WL031901 Basora Yadav 00415 SBIN0002837 1326 1326 Processed 05/09/2023 022026901 BasoraYadav STATE BANK OF INDIA(508548)
190 BUXWAHA MP-08-007-005-001/326-B
(SEDARA) 		1708007005NRG24300820230372975 30/08/2023 Phoola Bai Yadav 1708007005WL031901 Phoola Bai Yadav 00415 SBIN0002837 1326 1326 Processed 05/09/2023 022026901 PhoolaBaiYadav STATE BANK OF INDIA(508548)
191 BUXWAHA MP-08-007-005-001/34
(SEDARA) 		1708007005NRG24300820230372976 30/08/2023 Banshidhar Lodhi 1708007005WL031901 Banshidhar Lodhi 00415 SBIN0002837 1326 1326 Processed 05/09/2023 022026901 BanshidharLodhi STATE BANK OF INDIA(508548)
192 BUXWAHA MP-08-007-005-001/34
(SEDARA) 		1708007005NRG24300820230372977 30/08/2023 Natthibai Lodhi 1708007005WL031901 Natthibai Lodhi 00415 SBIN0002837 1326 1326 Processed 05/09/2023 022026901 NatthibaiLodhi STATE BANK OF INDIA(508548)
193 BUXWAHA MP-08-007-005-001/34-A
(SEDARA) 		1708007005NRG24300820230372979 30/08/2023 Manoj Kumar Pandey 1708007005WL031901 Manoj Kumar Pandey 00415 SBIN0002837 1326 1326 Processed 05/09/2023 022026901 ManojKumarPandey STATE BANK OF INDIA(508548)
194 BUXWAHA MP-08-007-005-001/34-A
(SEDARA) 		1708007005NRG24300820230372980 30/08/2023 Nidhi Pandey 1708007005WL031901 Nidhi Pandey 00415 SBIN0002837 1326 1326 Processed 05/09/2023 022026901 NidhiPandey INDIA POST PAYMENTS BANK LIMITED(508528)
195 BUXWAHA MP-08-007-005-001/34-A
(SEDARA) 		1708007005NRG24300820230372978 30/08/2023 Ramvishal Pandey 1708007005WL031901 Ramvishal Pandey 00415 SBIN0002837 1326 1326 Processed 05/09/2023 022026901 RamvishalPandey STATE BANK OF INDIA(508548)
196 BUXWAHA MP-08-007-005-001/345
(SEDARA) 		1708007005NRG24300820230372981 30/08/2023 halke bhai 1708007005WL031901 halke bhai 00415 SBIN0002837 1326 1326 Processed 05/09/2023 022026901 halkebhai STATE BANK OF INDIA(508548)
197 BUXWAHA MP-08-007-005-001/345
(SEDARA) 		1708007005NRG24300820230372982 30/08/2023 Sallo Bai 1708007005WL031901 Sallo Bai 00415 SBIN0002837 1326 1326 Processed 05/09/2023 022026901 SalloBai STATE BANK OF INDIA(508548)
198 BUXWAHA MP-08-007-005-001/351
(SEDARA) 		1708007005NRG24300820230372983 30/08/2023 ghanshyam 1708007005WL031901 ghanshyam 00415 SBIN0002837 1326 1326 Processed 05/09/2023 022026901 ghanshyam STATE BANK OF INDIA(508548)
199 BUXWAHA MP-08-007-005-001/351
(SEDARA) 		1708007005NRG24300820230372984 30/08/2023 susheela 1708007005WL031901 susheela 00415 SBIN0002837 1326 1326 Processed 05/09/2023 022026901 susheela STATE BANK OF INDIA(508548)
200 BUXWAHA MP-08-007-005-001/356
(SEDARA) 		1708007005NRG24300820230372987 30/08/2023 AanguriLodhi 1708007005WL031901 AanguriLodhi 00415 SBIN0002837 1326 1326 Processed 05/09/2023 022026901 AanguriLodhi STATE BANK OF INDIA(508548)
201 BUXWAHA MP-08-007-005-001/356
(SEDARA) 		1708007005NRG24300820230372986 30/08/2023 Nirpat Lodhi 1708007005WL031901 Nirpat Lodhi 00415 SBIN0002837 1326 1326 Processed 05/09/2023 022026901 NirpatLodhi STATE BANK OF INDIA(508548)
202 BUXWAHA MP-08-007-005-001/359-B
(SEDARA) 		1708007005NRG24300820230372988 30/08/2023 Manish Sahu 1708007005WL031901 Manish Sahu 00415 SBIN0002837 1326 1326 Processed 05/09/2023 022026901 ManishSahu STATE BANK OF INDIA(508548)
203 BUXWAHA MP-08-007-005-001/36
(SEDARA) 		1708007005NRG24300820230372990 30/08/2023 Narendra Singh 1708007005WL031901 Narendra Singh 00415 SBIN0002837 1326 1326 Processed 05/09/2023 022026901 NarendraSingh STATE BANK OF INDIA(508548)
204 BUXWAHA MP-08-007-005-001/36
(SEDARA) 		1708007005NRG24300820230372991 30/08/2023 Rukman 1708007005WL031901 Rukman 00415 SBIN0002837 1326 1326 Processed 05/09/2023 022026901 Rukman STATE BANK OF INDIA(508548)
205 BUXWAHA MP-08-007-005-001/361
(SEDARA) 		1708007005NRG24300820230372992 30/08/2023 Ramotar 1708007005WL031901 Ramotar 00415 SBIN0002837 1326 1326 Processed 05/09/2023 022026901 Ramotar STATE BANK OF INDIA(508548)
206 BUXWAHA MP-08-007-005-001/361
(SEDARA) 		1708007005NRG24300820230372993 30/08/2023 RUKMAN 1708007005WL031901 RUKMAN 00415 SBIN0002837 1326 1326 Processed 05/09/2023 022026901 RUKMAN STATE BANK OF INDIA(508548)
207 BUXWAHA MP-08-007-005-001/371-A
(SEDARA) 		1708007005NRG24300820230372994 30/08/2023 Raju 1708007005WL031901 Raju 00415 SBIN0002837 1326 1326 Processed 05/09/2023 022026901 Raju STATE BANK OF INDIA(508548)
208 BUXWAHA MP-08-007-005-001/371-A
(SEDARA) 		1708007005NRG24300820230372995 30/08/2023 Saroj bai Lodhi 1708007005WL031901 Saroj bai Lodhi 00415 SBIN0002837 1326 1326 Processed 05/09/2023 022026901 SarojbaiLodhi STATE BANK OF INDIA(508548)
209 BUXWAHA MP-08-007-005-001/387-A
(SEDARA) 		1708007005NRG24300820230372996 30/08/2023 dhanseeng 1708007005WL031901 dhanseeng 00415 SBIN0002837 1326 1326 Processed 05/09/2023 022026901 dhanseeng STATE BANK OF INDIA(508548)
210 BUXWAHA MP-08-007-005-001/387-A
(SEDARA) 		1708007005NRG24300820230372997 30/08/2023 sushila 1708007005WL031901 sushila 00415 SBIN0002837 1326 1326 Processed 05/09/2023 022026901 sushila STATE BANK OF INDIA(508548)
211 BUXWAHA MP-08-007-005-001/4
(SEDARA) 		1708007005NRG24300820230372998 30/08/2023 kallo 1708007005WL031901 kallo 00415 SBIN0002837 1326 1326 Processed 05/09/2023 022026901 kallo STATE BANK OF INDIA(508548)
212 BUXWAHA MP-08-007-005-001/402
(SEDARA) 		1708007005NRG24300820230372999 30/08/2023 maltee 1708007005WL031901 maltee 00415 SBIN0002837 1326 1326 Processed 05/09/2023 022026901 maltee STATE BANK OF INDIA(508548)
213 BUXWAHA MP-08-007-005-001/402-A
(SEDARA) 		1708007005NRG24300820230373000 30/08/2023 Asha Raikwar 1708007005WL031901 Asha Raikwar 00415 SBIN0002837 1326 1326 Processed 05/09/2023 022026901 AshaRaikwar STATE BANK OF INDIA(508548)
214 BUXWAHA MP-08-007-005-001/46
(SEDARA) 		1708007005NRG24300820230373002 30/08/2023 Ramkunwar Yadav 1708007005WL031901 Ramkunwar Yadav 00415 SBIN0002837 1326 1326 Processed 05/09/2023 022026901 RamkunwarYadav STATE BANK OF INDIA(508548)
215 BUXWAHA MP-08-007-005-001/46
(SEDARA) 		1708007005NRG24300820230373001 30/08/2023 Sheetal Yadav 1708007005WL031901 Sheetal Yadav 00415 SBIN0002837 1326 1326 Processed 05/09/2023 022026901 SheetalYadav STATE BANK OF INDIA(508548)
216 BUXWAHA MP-08-007-005-001/58
(SEDARA) 		1708007005NRG24300820230373004 30/08/2023 Asha 1708007005WL031901 Asha 00415 SBIN0002837 1326 1326 Processed 05/09/2023 022026901 Asha STATE BANK OF INDIA(508548)
217 BUXWAHA MP-08-007-005-001/58
(SEDARA) 		1708007005NRG24300820230373005 30/08/2023 Mangal Singh 1708007005WL031901 Mangal Singh 00415 SBIN0002837 1326 1326 Processed 05/09/2023 022026901 MangalSingh FINO PAYMENTS BANK LTD(608001)
218 BUXWAHA MP-08-007-005-001/58-A
(SEDARA) 		1708007005NRG24300820230373006 30/08/2023 Sobran Singh lodhi 1708007005WL031901 Sobran Singh lodhi 00415 SBIN0002837 1326 1326 Processed 05/09/2023 022026901 SobranSinghlodhi STATE BANK OF INDIA(508548)
219 BUXWAHA MP-08-007-005-001/58-A
(SEDARA) 		1708007005NRG24300820230373007 30/08/2023 Somavati Lodhi 1708007005WL031901 Somavati Lodhi 00415 SBIN0002837 1326 1326 Processed 05/09/2023 022026901 SomavatiLodhi STATE BANK OF INDIA(508548)
220 BUXWAHA MP-08-007-005-001/77
(SEDARA) 		1708007005NRG24300820230373010 30/08/2023 Kalu Lodhi 1708007005WL031901 Kalu Lodhi 00415 SBIN0002837 1326 1326 Processed 05/09/2023 022026901 KaluLodhi STATE BANK OF INDIA(508548)
221 BUXWAHA MP-08-007-005-001/77
(SEDARA) 		1708007005NRG24300820230373011 30/08/2023 Mallo bai Lodhi 1708007005WL031901 Mallo bai Lodhi 00415 SBIN0002837 1326 1326 Processed 05/09/2023 022026901 MallobaiLodhi STATE BANK OF INDIA(508548)
222 BUXWAHA MP-08-007-005-001/87
(SEDARA) 		1708007005NRG24300820230373013 30/08/2023 biddya bai 1708007005WL031901 biddya bai 00415 SBIN0002837 1326 1326 Processed 05/09/2023 022026901 biddyabai STATE BANK OF INDIA(508548)
223 BUXWAHA MP-08-007-005-001/87
(SEDARA) 		1708007005NRG24300820230373012 30/08/2023 Ramesh 1708007005WL031901 Ramesh 00415 SBIN0002837 1326 1326 Processed 05/09/2023 022026901 Ramesh STATE BANK OF INDIA(508548)
224 BUXWAHA MP-08-007-007-001/226-B
(GHOGHARA) 		1708007007NRG24280820230370034 30/08/2023 abdharani 1708007007WL031653 abdharani 00415 SBIN0002837 1326 1326 Processed 05/09/2023 022026901 abdharani STATE BANK OF INDIA(508548)
225 BUXWAHA MP-08-007-007-001/226-B
(GHOGHARA) 		1708007007NRG24280820230370033 30/08/2023 heera singh 1708007007WL031653 heera singh 00415 SBIN0002837 1326 1326 Processed 05/09/2023 022026901 heerasingh STATE BANK OF INDIA(508548)
226 BUXWAHA MP-08-007-007-001/232-A
(GHOGHARA) 		1708007007NRG24280820230370037 30/08/2023 gudiya 1708007007WL031653 gudiya 00415 SBIN0002837 1326 1326 Processed 05/09/2023 022026901 gudiya STATE BANK OF INDIA(508548)
227 BUXWAHA MP-08-007-007-001/232-A
(GHOGHARA) 		1708007007NRG24280820230370036 30/08/2023 raju 1708007007WL031653 raju 00415 SBIN0002837 1326 1326 Processed 05/09/2023 022026901 raju STATE BANK OF INDIA(508548)
228 BUXWAHA MP-08-007-007-001/237-B
(GHOGHARA) 		1708007007NRG24280820230370039 30/08/2023 Guddi 1708007007WL031653 Guddi 00415 SBIN0002837 1326 1326 Processed 05/09/2023 022026901 Guddi STATE BANK OF INDIA(508548)
229 BUXWAHA MP-08-007-007-001/237-B
(GHOGHARA) 		1708007007NRG24280820230370038 30/08/2023 surendra 1708007007WL031653 surendra 00415 SBIN0002837 1326 1326 Processed 05/09/2023 022026901 surendra STATE BANK OF INDIA(508548)
230 BUXWAHA MP-08-007-007-001/237-D
(GHOGHARA) 		1708007007NRG24280820230370040 30/08/2023 Jagbhan singh 1708007007WL031653 Jagbhan singh 00415 SBIN0002837 1326 1326 Processed 05/09/2023 022026901 Jagbhansingh STATE BANK OF INDIA(508548)
231 BUXWAHA MP-08-007-007-001/238-D
(GHOGHARA) 		1708007007NRG24280820230370041 30/08/2023 Bablu 1708007007WL031653 Bablu 00415 SBIN0002837 1326 1326 Processed 05/09/2023 022026901 Bablu STATE BANK OF INDIA(508548)
232 BUXWAHA MP-08-007-007-001/238-D
(GHOGHARA) 		1708007007NRG24280820230370042 30/08/2023 heera bai 1708007007WL031653 heera bai 00415 SBIN0002837 1326 1326 Processed 05/09/2023 022026901 heerabai STATE BANK OF INDIA(508548)
233 BUXWAHA MP-08-007-007-001/239
(GHOGHARA) 		1708007007NRG24280820230370043 30/08/2023 Santi 1708007007WL031653 Santi 00415 SBIN0002837 1326 1326 Processed 05/09/2023 022026901 Santi STATE BANK OF INDIA(508548)
234 BUXWAHA MP-08-007-007-001/242
(GHOGHARA) 		1708007007NRG24280820230370044 30/08/2023 Amaan 1708007007WL031653 Amaan 00415 SBIN0002837 1326 1326 Processed 05/09/2023 022026901 Amaan STATE BANK OF INDIA(508548)
235 BUXWAHA MP-08-007-007-001/242
(GHOGHARA) 		1708007007NRG24280820230370045 30/08/2023 phol bai 1708007007WL031653 phol bai 00415 SBIN0002837 1326 1326 Processed 05/09/2023 022026901 pholbai STATE BANK OF INDIA(508548)
236 BUXWAHA MP-08-007-007-001/26
(GHOGHARA) 		1708007007NRG24280820230370046 30/08/2023 Hukam 1708007007WL031653 Hukam 00415 SBIN0002837 1326 1326 Processed 05/09/2023 022026901 Hukam STATE BANK OF INDIA(508548)
237 BUXWAHA MP-08-007-007-001/26
(GHOGHARA) 		1708007007NRG24280820230370047 30/08/2023 Ramkali Lodhi 1708007007WL031653 Ramkali Lodhi 00415 SBIN0002837 1326 1326 Processed 05/09/2023 022026901 RamkaliLodhi STATE BANK OF INDIA(508548)
238 BUXWAHA MP-08-007-007-001/29
(GHOGHARA) 		1708007007NRG24280820230370048 30/08/2023 Susheela 1708007007WL031653 Susheela 00415 SBIN0002837 1326 1326 Processed 05/09/2023 022026901 Susheela STATE BANK OF INDIA(508548)
239 BUXWAHA MP-08-007-007-001/31-A
(GHOGHARA) 		1708007007NRG24280820230370049 30/08/2023 Kishori 1708007007WL031653 Kishori 00415 SBIN0002837 1326 1326 Processed 05/09/2023 022026901 Kishori STATE BANK OF INDIA(508548)
240 BUXWAHA MP-08-007-007-001/31-A
(GHOGHARA) 		1708007007NRG24280820230370050 30/08/2023 Kishori 1708007007WL031653 Kishori 00415 SBIN0002837 1326 1326 Processed 05/09/2023 022026901 Kishori STATE BANK OF INDIA(508548)
241 BUXWAHA MP-08-007-007-001/35
(GHOGHARA) 		1708007007NRG24280820230370052 30/08/2023 Inder Singh 1708007007WL031653 Inder Singh 00415 SBIN0002837 1326 1326 Processed 05/09/2023 022026901 InderSingh STATE BANK OF INDIA(508548)
242 BUXWAHA MP-08-007-007-001/39
(GHOGHARA) 		1708007007NRG24280820230370055 30/08/2023 Juhaar 1708007007WL031653 Juhaar 00415 SBIN0002837 1326 1326 Processed 05/09/2023 022026901 Juhaar STATE BANK OF INDIA(508548)
243 BUXWAHA MP-08-007-007-001/51
(GHOGHARA) 		1708007007NRG24280820230370056 30/08/2023 balduva 1708007007WL031653 balduva 00415 SBIN0002837 1326 1326 Processed 05/09/2023 022026901 balduva STATE BANK OF INDIA(508548)
244 BUXWAHA MP-08-007-007-001/51
(GHOGHARA) 		1708007007NRG24280820230370057 30/08/2023 Rokman 1708007007WL031653 Rokman 00415 SBIN0002837 1326 1326 Processed 05/09/2023 022026901 Rokman STATE BANK OF INDIA(508548)
245 BUXWAHA MP-08-007-007-001/53
(GHOGHARA) 		1708007007NRG24280820230370058 30/08/2023 LAXMAN 1708007007WL031653 LAXMAN 00415 SBIN0002837 1326 1326 Processed 05/09/2023 022026901 LAXMAN STATE BANK OF INDIA(508548)
246 BUXWAHA MP-08-007-007-001/56
(GHOGHARA) 		1708007007NRG24280820230370059 30/08/2023 Hanumat 1708007007WL031653 Hanumat 00415 SBIN0002837 1326 1326 Processed 05/09/2023 022026901 Hanumat STATE BANK OF INDIA(508548)
247 BUXWAHA MP-08-007-007-001/6
(GHOGHARA) 		1708007007NRG24280820230370060 30/08/2023 Guddibai 1708007007WL031653 Guddibai 00415 SBIN0002837 1326 1326 Processed 05/09/2023 022026901 Guddibai STATE BANK OF INDIA(508548)
248 BUXWAHA MP-08-007-007-001/6
(GHOGHARA) 		1708007007NRG24280820230370061 30/08/2023 guddibai 1708007007WL031653 guddibai 00415 SBIN0002837 1326 1326 Processed 05/09/2023 022026901 guddibai STATE BANK OF INDIA(508548)
249 BUXWAHA MP-08-007-007-001/67
(GHOGHARA) 		1708007007NRG24280820230370062 30/08/2023 Murat 1708007007WL031653 Murat 00415 SBIN0002837 1326 1326 Processed 05/09/2023 022026901 Murat STATE BANK OF INDIA(508548)
250 BUXWAHA MP-08-007-007-001/70
(GHOGHARA) 		1708007007NRG24280820230370063 30/08/2023 Bhansingh 1708007007WL031653 Bhansingh 00415 SBIN0002837 1326 1326 Processed 05/09/2023 022026901 Bhansingh STATE BANK OF INDIA(508548)
251 BUXWAHA MP-08-007-007-001/72
(GHOGHARA) 		1708007007NRG24280820230370065 30/08/2023 Aasha 1708007007WL031653 Aasha 00415 SBIN0002837 1326 1326 Processed 05/09/2023 022026901 Aasha STATE BANK OF INDIA(508548)
252 BUXWAHA MP-08-007-007-001/72
(GHOGHARA) 		1708007007NRG24280820230370064 30/08/2023 Govind 1708007007WL031653 Govind 00415 SBIN0002837 1326 1326 Processed 05/09/2023 022026901 Govind STATE BANK OF INDIA(508548)
253 BUXWAHA MP-08-007-007-001/75
(GHOGHARA) 		1708007007NRG24280820230370067 30/08/2023 kashi bai 1708007007WL031653 kashi bai 00415 SBIN0002837 1326 1326 Processed 05/09/2023 022026901 kashibai STATE BANK OF INDIA(508548)
254 BUXWAHA MP-08-007-007-001/75
(GHOGHARA) 		1708007007NRG24280820230370066 30/08/2023 Ratiya 1708007007WL031653 Ratiya 00415 SBIN0002837 1326 1326 Processed 05/09/2023 022026901 Ratiya STATE BANK OF INDIA(508548)
255 BUXWAHA MP-08-007-007-001/8
(GHOGHARA) 		1708007007NRG24280820230370069 30/08/2023 janki 1708007007WL031653 janki 00415 SBIN0002837 1326 1326 Processed 05/09/2023 022026901 janki STATE BANK OF INDIA(508548)
256 BUXWAHA MP-08-007-007-001/8
(GHOGHARA) 		1708007007NRG24280820230370068 30/08/2023 Rateeram 1708007007WL031653 Rateeram 00415 SBIN0002837 1326 1326 Processed 05/09/2023 022026901 Rateeram STATE BANK OF INDIA(508548)
257 BUXWAHA MP-08-007-007-001/80
(GHOGHARA) 		1708007007NRG24280820230370070 30/08/2023 Diviya 1708007007WL031653 Diviya 00415 SBIN0002837 1326 1326 Processed 05/09/2023 022026901 Diviya STATE BANK OF INDIA(508548)
258 BUXWAHA MP-08-007-007-001/80
(GHOGHARA) 		1708007007NRG24280820230370071 30/08/2023 sukbai 1708007007WL031653 sukbai 00415 SBIN0002837 1326 1326 Processed 05/09/2023 022026901 sukbai STATE BANK OF INDIA(508548)
259 BUXWAHA MP-08-007-007-001/81
(GHOGHARA) 		1708007007NRG24280820230370072 30/08/2023 Jeevan 1708007007WL031653 Jeevan 00415 SBIN0002837 1326 1326 Processed 05/09/2023 022026901 Jeevan STATE BANK OF INDIA(508548)
260 BUXWAHA MP-08-007-007-001/81
(GHOGHARA) 		1708007007NRG24280820230370073 30/08/2023 Jeevan 1708007007WL031653 Jeevan 00415 SBIN0002837 1326 1326 Processed 05/09/2023 022026901 Jeevan MADHYANCHAL GRAMIN BANK(607232)
261 BUXWAHA MP-08-007-007-001/83
(GHOGHARA) 		1708007007NRG24280820230370075 30/08/2023 Gulabrani 1708007007WL031653 Gulabrani 00415 SBIN0002837 1326 1326 Processed 05/09/2023 022026901 Gulabrani STATE BANK OF INDIA(508548)
262 BUXWAHA MP-08-007-007-001/83
(GHOGHARA) 		1708007007NRG24280820230370074 30/08/2023 Hallan 1708007007WL031653 Hallan 00415 SBIN0002837 1326 1326 Processed 05/09/2023 022026901 Hallan STATE BANK OF INDIA(508548)
263 BUXWAHA MP-08-007-007-001/87
(GHOGHARA) 		1708007007NRG24280820230370076 30/08/2023 harpal 1708007007WL031653 harpal 00415 SBIN0002837 1326 1326 Processed 05/09/2023 022026901 harpal STATE BANK OF INDIA(508548)
264 BUXWAHA MP-08-007-007-001/87-A
(GHOGHARA) 		1708007007NRG24280820230370078 30/08/2023 krsnabai 1708007007WL031653 krsnabai 00415 SBIN0002837 1326 1326 Processed 05/09/2023 022026901 krsnabai STATE BANK OF INDIA(508548)
265 BUXWAHA MP-08-007-007-001/89
(GHOGHARA) 		1708007007NRG24280820230370079 30/08/2023 Bhoopat 1708007007WL031653 Bhoopat 00415 SBIN0002837 1326 1326 Processed 05/09/2023 022026901 Bhoopat STATE BANK OF INDIA(508548)
266 BUXWAHA MP-08-007-007-001/94
(GHOGHARA) 		1708007007NRG24280820230370080 30/08/2023 Jugraj 1708007007WL031653 Jugraj 00415 SBIN0002837 1326 1326 Processed 05/09/2023 022026901 Jugraj STATE BANK OF INDIA(508548)
267 BUXWAHA MP-08-007-007-002/10
(GHOGHARA) 		1708007007NRG24280820230370081 30/08/2023 Hakam 1708007007WL031653 Hakam 00415 SBIN0002837 1326 1326 Processed 05/09/2023 022026901 Hakam STATE BANK OF INDIA(508548)
268 BUXWAHA MP-08-007-007-002/10
(GHOGHARA) 		1708007007NRG24280820230370082 30/08/2023 hakam 1708007007WL031653 hakam 00415 SBIN0002837 1326 1326 Processed 05/09/2023 022026901 hakam STATE BANK OF INDIA(508548)
269 BUXWAHA MP-08-007-007-002/100
(GHOGHARA) 		1708007007NRG24280820230370083 30/08/2023 Ragveer 1708007007WL031653 Ragveer 00415 SBIN0002837 1326 1326 Processed 05/09/2023 022026901 Ragveer STATE BANK OF INDIA(508548)
270 BUXWAHA MP-08-007-007-002/105-A
(GHOGHARA) 		1708007007NRG24280820230370084 30/08/2023 sheetaram 1708007007WL031653 sheetaram 00415 SBIN0002837 1326 1326 Processed 05/09/2023 022026901 sheetaram STATE BANK OF INDIA(508548)
271 BUXWAHA MP-08-007-007-002/105-C
(GHOGHARA) 		1708007007NRG24280820230370085 30/08/2023 ANANNTRAM 1708007007WL031653 ANANNTRAM 00415 SBIN0002837 1326 1326 Processed 05/09/2023 022026901 ANANNTRAM STATE BANK OF INDIA(508548)
272 BUXWAHA MP-08-007-007-002/13
(GHOGHARA) 		1708007007NRG24280820230370087 30/08/2023 daryav 1708007007WL031653 daryav 00415 SBIN0002837 1326 1326 Processed 05/09/2023 022026901 daryav STATE BANK OF INDIA(508548)
273 BUXWAHA MP-08-007-007-002/14
(GHOGHARA) 		1708007007NRG24280820230370088 30/08/2023 Preetam 1708007007WL031653 Preetam 00415 SBIN0002837 1326 1326 Processed 05/09/2023 022026901 Preetam STATE BANK OF INDIA(508548)
274 BUXWAHA MP-08-007-007-002/29
(GHOGHARA) 		1708007007NRG24280820230370090 30/08/2023 Phoolsingh 1708007007WL031653 Phoolsingh 00415 SBIN0002837 1326 1326 Processed 05/09/2023 022026901 Phoolsingh STATE BANK OF INDIA(508548)
275 BUXWAHA MP-08-007-007-002/30
(GHOGHARA) 		1708007007NRG24280820230370091 30/08/2023 Rajaram 1708007007WL031653 Rajaram 00415 SBIN0002837 1326 1326 Processed 05/09/2023 022026901 Rajaram STATE BANK OF INDIA(508548)
276 BUXWAHA MP-08-007-007-002/31
(GHOGHARA) 		1708007007NRG24280820230370092 30/08/2023 Nannoo 1708007007WL031653 Nannoo 00415 SBIN0002837 1326 1326 Processed 05/09/2023 022026901 Nannoo STATE BANK OF INDIA(508548)
277 BUXWAHA MP-08-007-007-002/33
(GHOGHARA) 		1708007007NRG24280820230370094 30/08/2023 Jamna 1708007007WL031653 Jamna 00415 SBIN0002837 1326 1326 Processed 05/09/2023 022026901 Jamna STATE BANK OF INDIA(508548)
278 BUXWAHA MP-08-007-007-002/33
(GHOGHARA) 		1708007007NRG24280820230370093 30/08/2023 Mathura 1708007007WL031653 Mathura 00415 SBIN0002837 1326 1326 Processed 05/09/2023 022026901 Mathura STATE BANK OF INDIA(508548)
279 BUXWAHA MP-08-007-007-002/35
(GHOGHARA) 		1708007007NRG24280820230370095 30/08/2023 Sitaram 1708007007WL031653 Sitaram 00415 SBIN0002837 1326 1326 Processed 05/09/2023 022026901 Sitaram STATE BANK OF INDIA(508548)
280 BUXWAHA MP-08-007-007-002/36
(GHOGHARA) 		1708007007NRG24280820230370096 30/08/2023 Piran singh 1708007007WL031653 Piran singh 00415 SBIN0002837 1326 1326 Processed 05/09/2023 022026901 Piransingh MADHYANCHAL GRAMIN BANK(607232)
281 BUXWAHA MP-08-007-007-002/37-A
(GHOGHARA) 		1708007007NRG24280820230370097 30/08/2023 mahendra 1708007007WL031653 mahendra 00415 SBIN0002837 1326 1326 Processed 05/09/2023 022026901 mahendra STATE BANK OF INDIA(508548)
282 BUXWAHA MP-08-007-007-002/38-A
(GHOGHARA) 		1708007007NRG24280820230370098 30/08/2023 Manoj 1708007007WL031653 Manoj 00415 SBIN0002837 1326 1326 Processed 05/09/2023 022026901 Manoj STATE BANK OF INDIA(508548)
283 BUXWAHA MP-08-007-007-002/52
(GHOGHARA) 		1708007007NRG24280820230370100 30/08/2023 Balram 1708007007WL031653 Balram 00415 SBIN0002837 1326 1326 Processed 05/09/2023 022026901 Balram STATE BANK OF INDIA(508548)
284 BUXWAHA MP-08-007-007-002/55-A
(GHOGHARA) 		1708007007NRG24280820230370101 30/08/2023 foolsingh 1708007007WL031653 foolsingh 00415 SBIN0002837 1326 1326 Processed 05/09/2023 022026901 foolsingh STATE BANK OF INDIA(508548)
285 BUXWAHA MP-08-007-007-002/55-B
(GHOGHARA) 		1708007007NRG24280820230370102 30/08/2023 Roopsingh 1708007007WL031653 Roopsingh 00415 SBIN0002837 1326 1326 Processed 05/09/2023 022026901 Roopsingh STATE BANK OF INDIA(508548)
286 BUXWAHA MP-08-007-007-002/55-C
(GHOGHARA) 		1708007007NRG24280820230370103 30/08/2023 Khetsingh 1708007007WL031653 Khetsingh 00415 SBIN0002837 1326 1326 Processed 05/09/2023 022026901 Khetsingh STATE BANK OF INDIA(508548)
287 BUXWAHA MP-08-007-007-002/55-D
(GHOGHARA) 		1708007007NRG24280820230370104 30/08/2023 puspendra 1708007007WL031653 puspendra 00415 SBIN0002837 1326 1326 Processed 05/09/2023 022026901 puspendra STATE BANK OF INDIA(508548)
288 BUXWAHA MP-08-007-007-002/58
(GHOGHARA) 		1708007007NRG24280820230370105 30/08/2023 Bharat 1708007007WL031653 Bharat 00415 SBIN0002837 1326 1326 Processed 05/09/2023 022026901 Bharat STATE BANK OF INDIA(508548)
289 BUXWAHA MP-08-007-007-002/63-A
(GHOGHARA) 		1708007007NRG24280820230370107 30/08/2023 keshar lodhi 1708007007WL031653 keshar lodhi 00415 SBIN0002837 1326 1326 Processed 05/09/2023 022026901 kesharlodhi STATE BANK OF INDIA(508548)
290 BUXWAHA MP-08-007-007-002/63-A
(GHOGHARA) 		1708007007NRG24280820230370106 30/08/2023 Manak 1708007007WL031653 Manak 00415 SBIN0002837 1326 1326 Processed 05/09/2023 022026901 Manak STATE BANK OF INDIA(508548)
291 BUXWAHA MP-08-007-007-002/64
(GHOGHARA) 		1708007007NRG24280820230370108 30/08/2023 sarman 1708007007WL031653 sarman 00415 SBIN0002837 1326 1326 Processed 05/09/2023 022026901 sarman MADHYANCHAL GRAMIN BANK(607232)
292 BUXWAHA MP-08-007-007-002/64-A
(GHOGHARA) 		1708007007NRG24280820230370109 30/08/2023 Dropti Lodhi 1708007007WL031653 Dropti Lodhi 00415 SBIN0002837 1326 1326 Processed 05/09/2023 022026901 DroptiLodhi STATE BANK OF INDIA(508548)
293 BUXWAHA MP-08-007-007-002/64-B
(GHOGHARA) 		1708007007NRG24280820230370110 30/08/2023 Hanmat Singh Lodhi 1708007007WL031653 Hanmat Singh Lodhi 00415 SBIN0002837 1326 1326 Processed 05/09/2023 022026901 HanmatSinghLodhi STATE BANK OF INDIA(508548)
294 BUXWAHA MP-08-007-007-002/64-B
(GHOGHARA) 		1708007007NRG24280820230370111 30/08/2023 Prem Bai Lodhi 1708007007WL031653 Prem Bai Lodhi 00415 SBIN0002837 1326 1326 Processed 05/09/2023 022026901 PremBaiLodhi STATE BANK OF INDIA(508548)
295 BUXWAHA MP-08-007-007-002/73
(GHOGHARA) 		1708007007NRG24280820230370112 30/08/2023 Bahadur 1708007007WL031653 Bahadur 00415 SBIN0002837 1326 1326 Processed 05/09/2023 022026901 Bahadur STATE BANK OF INDIA(508548)
296 BUXWAHA MP-08-007-007-002/77
(GHOGHARA) 		1708007007NRG24280820230370113 30/08/2023 hariram 1708007007WL031653 hariram 00415 SBIN0002837 1326 1326 Processed 05/09/2023 022026901 hariram STATE BANK OF INDIA(508548)
297 BUXWAHA MP-08-007-007-002/85-A
(GHOGHARA) 		1708007007NRG24280820230370114 30/08/2023 Prakash 1708007007WL031653 Prakash 00415 SBIN0002837 1326 1326 Processed 05/09/2023 022026901 Prakash STATE BANK OF INDIA(508548)
298 BUXWAHA MP-08-007-007-002/85-B
(GHOGHARA) 		1708007007NRG24280820230370115 30/08/2023 ramsng 1708007007WL031653 ramsng 00415 SBIN0002837 1326 1326 Processed 05/09/2023 022026901 ramsng STATE BANK OF INDIA(508548)
299 BUXWAHA MP-08-007-007-002/90
(GHOGHARA) 		1708007007NRG24280820230370116 30/08/2023 Mangal 1708007007WL031653 Mangal 00415 SBIN0002837 1326 1326 Processed 05/09/2023 022026901 Mangal STATE BANK OF INDIA(508548)
300 BUXWAHA MP-08-007-007-002/94-A
(GHOGHARA) 		1708007007NRG24280820230370117 30/08/2023 Mulayam 1708007007WL031653 Mulayam 00415 SBIN0002837 1326 1326 Processed 05/09/2023 022026901 Mulayam STATE BANK OF INDIA(508548)
301 BUXWAHA MP-08-007-007-002/94-A
(GHOGHARA) 		1708007007NRG24280820230370118 30/08/2023 Mulayam 1708007007WL031653 Mulayam 00415 SBIN0002837 1326 1326 Processed 05/09/2023 022026901 Mulayam STATE BANK OF INDIA(508548)
302 BUXWAHA MP-08-007-007-002/95
(GHOGHARA) 		1708007007NRG24280820230370119 30/08/2023 Vishaal 1708007007WL031653 Vishaal 00415 SBIN0002837 1326 1326 Processed 05/09/2023 022026901 Vishaal STATE BANK OF INDIA(508548)
303 BUXWAHA MP-08-007-007-002/97-A
(GHOGHARA) 		1708007007NRG24280820230370121 30/08/2023 Anrath 1708007007WL031653 Anrath 00415 SBIN0002837 1326 1326 Processed 05/09/2023 022026901 Anrath STATE BANK OF INDIA(508548)
304 BUXWAHA MP-08-007-007-002/98-A
(GHOGHARA) 		1708007007NRG24280820230370123 30/08/2023 gajraj 1708007007WL031653 gajraj 00415 SBIN0002837 1326 1326 Processed 05/09/2023 022026901 gajraj STATE BANK OF INDIA(508548)
305 BUXWAHA MP-08-007-007-002/99
(GHOGHARA) 		1708007007NRG24280820230370124 30/08/2023 Munna 1708007007WL031653 Munna 00415 SBIN0002837 1326 1326 Processed 05/09/2023 022026901 Munna STATE BANK OF INDIA(508548)
306 BUXWAHA MP-08-007-007-002/99
(GHOGHARA) 		1708007007NRG24280820230370125 30/08/2023 sanjoo 1708007007WL031653 sanjoo 00415 SBIN0002837 1326 1326 Processed 05/09/2023 022026901 sanjoo STATE BANK OF INDIA(508548)
307 BUXWAHA MP-08-007-008-001/106
(MADIYABUJURG) 		1708007008NRG24280820230369949 30/08/2023 Heerabai ahirwar 1708007008WL031647 Heerabai ahirwar 00415 SBIN0002837 663 663 Processed 05/09/2023 022026901 Heerabaiahirwar STATE BANK OF INDIA(508548)
308 BUXWAHA MP-08-007-008-001/112
(MADIYABUJURG) 		1708007008NRG24280820230369950 30/08/2023 Hanmat 1708007008WL031647 Hanmat 00415 SBIN0002837 663 663 Processed 05/09/2023 022026901 Hanmat STATE BANK OF INDIA(508548)
309 BUXWAHA MP-08-007-008-001/139-C
(MADIYABUJURG) 		1708007008NRG24280820230369951 30/08/2023 Tejeeram sour 1708007008WL031647 Tejeeram sour 00415 SBIN0002837 663 663 Processed 05/09/2023 022026901 Tejeeramsour STATE BANK OF INDIA(508548)
310 BUXWAHA MP-08-007-008-001/146
(MADIYABUJURG) 		1708007008NRG24280820230369952 30/08/2023 damodar 1708007008WL031647 damodar 00415 SBIN0002837 663 663 Processed 05/09/2023 022026901 damodar STATE BANK OF INDIA(508548)
311 BUXWAHA MP-08-007-008-001/149
(MADIYABUJURG) 		1708007008NRG24280820230369953 30/08/2023 arjun ahirwar 1708007008WL031647 arjun ahirwar 00415 SBIN0002837 663 663 Processed 05/09/2023 022026901 arjunahirwar STATE BANK OF INDIA(508548)
312 BUXWAHA MP-08-007-008-001/150-A
(MADIYABUJURG) 		1708007008NRG24280820230369954 30/08/2023 lakhan prasad 1708007008WL031647 lakhan prasad 00415 SBIN0002837 663 663 Processed 05/09/2023 022026901 lakhanprasad STATE BANK OF INDIA(508548)
313 BUXWAHA MP-08-007-008-001/17
(MADIYABUJURG) 		1708007008NRG24280820230369955 30/08/2023 Dhanprasad 1708007008WL031647 Dhanprasad 00415 SBIN0002837 663 663 Processed 05/09/2023 022026901 Dhanprasad STATE BANK OF INDIA(508548)
314 BUXWAHA MP-08-007-008-001/22
(MADIYABUJURG) 		1708007008NRG24280820230369957 30/08/2023 Hariram Sen 1708007008WL031647 Hariram Sen 00415 SBIN0002837 663 663 Processed 05/09/2023 022026901 HariramSen STATE BANK OF INDIA(508548)
315 BUXWAHA MP-08-007-008-001/26-B
(MADIYABUJURG) 		1708007008NRG24280820230369958 30/08/2023 harru ahirwar 1708007008WL031647 harru ahirwar 00415 SBIN0002837 884 884 Processed 05/09/2023 022026901 harruahirwar STATE BANK OF INDIA(508548)
316 BUXWAHA MP-08-007-008-001/27-A
(MADIYABUJURG) 		1708007008NRG24280820230369959 30/08/2023 bhura ahirwar 1708007008WL031647 bhura ahirwar 00415 SBIN0002837 663 663 Processed 05/09/2023 022026901 bhuraahirwar STATE BANK OF INDIA(508548)
317 BUXWAHA MP-08-007-008-001/27-C
(MADIYABUJURG) 		1708007008NRG24280820230369960 30/08/2023 ramdas ahirwar 1708007008WL031647 ramdas ahirwar 00415 SBIN0002837 663 663 Processed 05/09/2023 022026901 ramdasahirwar STATE BANK OF INDIA(508548)
318 BUXWAHA MP-08-007-008-001/33-D
(MADIYABUJURG) 		1708007008NRG24280820230369962 30/08/2023 Devendra singh 1708007008WL031647 Devendra singh 00415 SBIN0002837 663 663 Processed 05/09/2023 022026901 Devendrasingh STATE BANK OF INDIA(508548)
319 BUXWAHA MP-08-007-008-001/44
(MADIYABUJURG) 		1708007008NRG24280820230369963 30/08/2023 Puttan 1708007008WL031647 Puttan 00415 SBIN0002837 663 663 Processed 05/09/2023 022026901 Puttan STATE BANK OF INDIA(508548)
320 BUXWAHA MP-08-007-008-001/44-A
(MADIYABUJURG) 		1708007008NRG24280820230369964 30/08/2023 Malkhan 1708007008WL031647 Malkhan 00415 SBIN0002837 663 663 Processed 05/09/2023 022026901 Malkhan STATE BANK OF INDIA(508548)
321 BUXWAHA MP-08-007-008-001/66
(MADIYABUJURG) 		1708007008NRG24280820230369965 30/08/2023 Virjua 1708007008WL031647 Virjua 00415 SBIN0002837 663 663 Processed 05/09/2023 022026901 Virjua STATE BANK OF INDIA(508548)
322 BUXWAHA MP-08-007-008-001/68-A
(MADIYABUJURG) 		1708007008NRG24280820230369966 30/08/2023 rekha bai 1708007008WL031647 rekha bai 00415 SBIN0002837 663 663 Processed 05/09/2023 022026901 rekhabai STATE BANK OF INDIA(508548)
323 BUXWAHA MP-08-007-008-001/80
(MADIYABUJURG) 		1708007008NRG24280820230369969 30/08/2023 pholwati basor 1708007008WL031647 pholwati basor 00415 SBIN0002837 663 663 Processed 05/09/2023 022026901 pholwatibasor INDIA POST PAYMENTS BANK LIMITED(508528)
324 BUXWAHA MP-08-007-008-001/82
(MADIYABUJURG) 		1708007008NRG24280820230369970 30/08/2023 komal 1708007008WL031647 komal 00415 SBIN0002837 663 663 Processed 05/09/2023 022026901 komal STATE BANK OF INDIA(508548)
325 BUXWAHA MP-08-007-008-001/91-A
(MADIYABUJURG) 		1708007008NRG24280820230369971 30/08/2023 kishori chadar 1708007008WL031647 kishori chadar 00415 SBIN0002837 663 663 Processed 05/09/2023 022026901 kishorichadar STATE BANK OF INDIA(508548)
326 BUXWAHA MP-08-007-008-001/95-B
(MADIYABUJURG) 		1708007008NRG24280820230369972 30/08/2023 Uttam chadar 1708007008WL031647 Uttam chadar 00415 SBIN0002837 663 663 Processed 05/09/2023 022026901 Uttamchadar STATE BANK OF INDIA(508548)
327 BUXWAHA MP-08-007-008-001/98
(MADIYABUJURG) 		1708007008NRG24280820230369973 30/08/2023 Kmoda 1708007008WL031647 Kmoda 00415 SBIN0002837 663 663 Processed 05/09/2023 022026901 Kmoda STATE BANK OF INDIA(508548)
328 BUXWAHA MP-08-007-009-001/100
(GUGWARA) 		1708007000NRG24300820230372866 30/08/2023 Randheer 1708007WL031898 Randheer 00415 SBIN0002837 1326 1326 Processed 05/09/2023 022026901 Randheer STATE BANK OF INDIA(508548)
329 BUXWAHA MP-08-007-009-001/104
(GUGWARA) 		1708007000NRG24300820230372867 30/08/2023 janakrani 1708007WL031898 janakrani 00415 SBIN0002837 1326 1326 Processed 05/09/2023 022026901 janakrani STATE BANK OF INDIA(508548)
330 BUXWAHA MP-08-007-009-001/122-A
(GUGWARA) 		1708007000NRG24300820230372869 30/08/2023 RAMDULARI LODHI 1708007WL031898 RAMDULARI LODHI 00415 SBIN0002837 1326 1326 Processed 05/09/2023 022026901 RAMDULARILODHI STATE BANK OF INDIA(508548)
331 BUXWAHA MP-08-007-009-001/122-A
(GUGWARA) 		1708007000NRG24300820230372868 30/08/2023 RAMDULARI LODHI 1708007WL031898 RAMDULARI LODHI 00415 SBIN0002837 1326 1326 Processed 05/09/2023 022026901 RAMDULARILODHI STATE BANK OF INDIA(508548)
332 BUXWAHA MP-08-007-009-001/127-B
(GUGWARA) 		1708007000NRG24300820230372872 30/08/2023 SAPNA LODHI 1708007WL031898 SAPNA LODHI 00415 SBIN0002837 1326 1326 Processed 05/09/2023 022026901 SAPNALODHI STATE BANK OF INDIA(508548)
333 BUXWAHA MP-08-007-009-001/14-B
(GUGWARA) 		1708007000NRG24300820230372873 30/08/2023 HALLE BHAI RAIKWAR 1708007WL031898 HALLE BHAI RAIKWAR 00415 SBIN0002837 1326 1326 Processed 05/09/2023 022026901 HALLEBHAIRAIKWAR STATE BANK OF INDIA(508548)
334 BUXWAHA MP-08-007-009-001/167-A
(GUGWARA) 		1708007000NRG24300820230372875 30/08/2023 Lakshmibai 1708007WL031898 Lakshmibai 00415 SBIN0002837 1326 1326 Processed 05/09/2023 022026901 Lakshmibai STATE BANK OF INDIA(508548)
335 BUXWAHA MP-08-007-009-001/167-A
(GUGWARA) 		1708007000NRG24300820230372874 30/08/2023 Rajendra 1708007WL031898 Rajendra 00415 SBIN0002837 1326 1326 Processed 05/09/2023 022026901 Rajendra STATE BANK OF INDIA(508548)
336 BUXWAHA MP-08-007-009-001/167-B
(GUGWARA) 		1708007000NRG24300820230372876 30/08/2023 Rakesh Singh Lodhi 1708007WL031898 Rakesh Singh Lodhi 00415 SBIN0002837 1326 1326 Processed 05/09/2023 022026901 RakeshSinghLodhi STATE BANK OF INDIA(508548)
337 BUXWAHA MP-08-007-009-001/18
(GUGWARA) 		1708007000NRG24300820230372878 30/08/2023 UDDIBAI LODHI 1708007WL031898 UDDIBAI LODHI 00415 SBIN0002837 1326 1326 Processed 05/09/2023 022026901 UDDIBAILODHI STATE BANK OF INDIA(508548)
338 BUXWAHA MP-08-007-009-001/182
(GUGWARA) 		1708007000NRG24300820230372879 30/08/2023 sumitrabai ahirawar 1708007WL031898 sumitrabai ahirawar 00415 SBIN0002837 1326 1326 Processed 05/09/2023 022026901 sumitrabaiahirawar STATE BANK OF INDIA(508548)
339 BUXWAHA MP-08-007-009-001/183
(GUGWARA) 		1708007000NRG24300820230372880 30/08/2023 Acchhelal 1708007WL031898 Acchhelal 00415 SBIN0002837 1326 1326 Processed 05/09/2023 022026901 Acchhelal STATE BANK OF INDIA(508548)
340 BUXWAHA MP-08-007-009-001/187
(GUGWARA) 		1708007000NRG24300820230372882 30/08/2023 dyaram 1708007WL031898 dyaram 00415 SBIN0002837 1326 1326 Processed 05/09/2023 022026901 dyaram STATE BANK OF INDIA(508548)
341 BUXWAHA MP-08-007-009-001/187
(GUGWARA) 		1708007000NRG24300820230372881 30/08/2023 Dyaram 1708007WL031898 Dyaram 00415 SBIN0002837 1326 1326 Processed 05/09/2023 022026901 Dyaram STATE BANK OF INDIA(508548)
342 BUXWAHA MP-08-007-009-001/189
(GUGWARA) 		1708007000NRG24300820230372883 30/08/2023 maya 1708007WL031898 maya 00415 SBIN0002837 1326 1326 Processed 05/09/2023 022026901 maya STATE BANK OF INDIA(508548)
343 BUXWAHA MP-08-007-009-001/199
(GUGWARA) 		1708007000NRG24300820230372885 30/08/2023 Gokal 1708007WL031898 Gokal 00415 SBIN0002837 1326 1326 Processed 05/09/2023 022026901 Gokal MADHYANCHAL GRAMIN BANK(607232)
344 BUXWAHA MP-08-007-009-001/199
(GUGWARA) 		1708007000NRG24300820230372884 30/08/2023 Gokal 1708007WL031898 Gokal 00415 SBIN0002837 1326 1326 Processed 05/09/2023 022026901 Gokal STATE BANK OF INDIA(508548)
345 BUXWAHA MP-08-007-009-001/200
(GUGWARA) 		1708007000NRG24300820230372886 30/08/2023 Chutti 1708007WL031898 Chutti 00415 SBIN0002837 1326 1326 Processed 05/09/2023 022026901 Chutti STATE BANK OF INDIA(508548)
346 BUXWAHA MP-08-007-009-001/209
(GUGWARA) 		1708007000NRG24300820230372888 30/08/2023 nannebandu 1708007WL031898 nannebandu 00415 SBIN0002837 1326 1326 Processed 05/09/2023 022026901 nannebandu STATE BANK OF INDIA(508548)
347 BUXWAHA MP-08-007-009-001/209
(GUGWARA) 		1708007000NRG24300820230372887 30/08/2023 nannebandu 1708007WL031898 nannebandu 00415 SBIN0002837 1326 1326 Processed 05/09/2023 022026901 nannebandu STATE BANK OF INDIA(508548)
348 BUXWAHA MP-08-007-009-001/214
(GUGWARA) 		1708007000NRG24300820230372890 30/08/2023 Dujji 1708007WL031898 Dujji 00415 SBIN0002837 1326 1326 Processed 05/09/2023 022026901 Dujji MADHYANCHAL GRAMIN BANK(607232)
349 BUXWAHA MP-08-007-009-001/214
(GUGWARA) 		1708007000NRG24300820230372889 30/08/2023 dujji 1708007WL031898 dujji 00415 SBIN0002837 1326 1326 Processed 05/09/2023 022026901 dujji STATE BANK OF INDIA(508548)
350 BUXWAHA MP-08-007-009-001/219-A
(GUGWARA) 		1708007000NRG24300820230372896 30/08/2023 sanju lodhi 1708007WL031898 sanju lodhi 00415 SBIN0002837 1326 1326 Processed 05/09/2023 022026901 sanjulodhi STATE BANK OF INDIA(508548)
351 BUXWAHA MP-08-007-009-001/219-A
(GUGWARA) 		1708007000NRG24300820230372895 30/08/2023 sanju lodhi 1708007WL031898 sanju lodhi 00415 SBIN0002837 1326 1326 Processed 05/09/2023 022026901 sanjulodhi STATE BANK OF INDIA(508548)
352 BUXWAHA MP-08-007-009-001/223
(GUGWARA) 		1708007000NRG24300820230372898 30/08/2023 halki 1708007WL031898 halki 00415 SBIN0002837 1326 1326 Processed 05/09/2023 022026901 halki STATE BANK OF INDIA(508548)
353 BUXWAHA MP-08-007-009-001/223
(GUGWARA) 		1708007000NRG24300820230372897 30/08/2023 nandlal lodhi 1708007WL031898 nandlal lodhi 00415 SBIN0002837 1326 1326 Processed 05/09/2023 022026901 nandlallodhi STATE BANK OF INDIA(508548)
354 BUXWAHA MP-08-007-009-001/224
(GUGWARA) 		1708007000NRG24300820230372899 30/08/2023 balram ahirwar 1708007WL031898 balram ahirwar 00415 SBIN0002837 1326 1326 Processed 05/09/2023 022026901 balramahirwar STATE BANK OF INDIA(508548)
355 BUXWAHA MP-08-007-009-001/224
(GUGWARA) 		1708007000NRG24300820230372900 30/08/2023 varsha ahirwar 1708007WL031898 varsha ahirwar 00415 SBIN0002837 1326 1326 Processed 05/09/2023 022026901 varshaahirwar STATE BANK OF INDIA(508548)
356 BUXWAHA MP-08-007-009-001/225
(GUGWARA) 		1708007000NRG24300820230372901 30/08/2023 Shovan Singh 1708007WL031898 Shovan Singh 00415 SBIN0002837 1326 1326 Processed 05/09/2023 022026901 ShovanSingh INDIA POST PAYMENTS BANK LIMITED(508528)
357 BUXWAHA MP-08-007-009-001/225-A
(GUGWARA) 		1708007000NRG24300820230372903 30/08/2023 Rajkumar lodhi 1708007WL031898 Rajkumar lodhi 00415 SBIN0002837 1326 1326 Processed 05/09/2023 022026901 Rajkumarlodhi STATE BANK OF INDIA(508548)
358 BUXWAHA MP-08-007-009-001/226-A
(GUGWARA) 		1708007000NRG24300820230372906 30/08/2023 priti lodhi 1708007WL031898 priti lodhi 00415 SBIN0002837 1326 1326 Processed 05/09/2023 022026901 pritilodhi STATE BANK OF INDIA(508548)
359 BUXWAHA MP-08-007-009-001/228
(GUGWARA) 		1708007000NRG24300820230372907 30/08/2023 Pyarelal ahirwar 1708007WL031898 Pyarelal ahirwar 00415 SBIN0002837 1326 1326 Processed 05/09/2023 022026901 Pyarelalahirwar STATE BANK OF INDIA(508548)
360 BUXWAHA MP-08-007-009-001/232
(GUGWARA) 		1708007000NRG24300820230372910 30/08/2023 Bhagbai lodhi 1708007WL031898 Bhagbai lodhi 00415 SBIN0002837 1326 1326 Processed 05/09/2023 022026901 Bhagbailodhi STATE BANK OF INDIA(508548)
361 BUXWAHA MP-08-007-009-001/232
(GUGWARA) 		1708007000NRG24300820230372909 30/08/2023 Umrao 1708007WL031898 Umrao 00415 SBIN0002837 1326 1326 Processed 05/09/2023 022026901 Umrao STATE BANK OF INDIA(508548)
362 BUXWAHA MP-08-007-009-001/234-A
(GUGWARA) 		1708007000NRG24300820230372912 30/08/2023 Pooja Lodhi 1708007WL031898 Pooja Lodhi 00415 SBIN0002837 1105 1105 Processed 05/09/2023 022026901 PoojaLodhi CENTRAL BANK OF INDIA(607115)
363 BUXWAHA MP-08-007-009-001/236
(GUGWARA) 		1708007000NRG24300820230372916 30/08/2023 Ramkumari 1708007WL031898 Ramkumari 00415 SBIN0002837 1326 1326 Processed 05/09/2023 022026901 Ramkumari STATE BANK OF INDIA(508548)
364 BUXWAHA MP-08-007-009-001/236
(GUGWARA) 		1708007000NRG24300820230372915 30/08/2023 Ramsingh 1708007WL031898 Ramsingh 00415 SBIN0002837 1326 1326 Processed 05/09/2023 022026901 Ramsingh STATE BANK OF INDIA(508548)
365 BUXWAHA MP-08-007-009-001/236
(GUGWARA) 		1708007000NRG24300820230372914 30/08/2023 Ramsingh 1708007WL031898 Ramsingh 00415 SBIN0002837 1326 1326 Processed 05/09/2023 022026901 Ramsingh STATE BANK OF INDIA(508548)
366 BUXWAHA MP-08-007-009-001/236
(GUGWARA) 		1708007000NRG24300820230372913 30/08/2023 Ramsingh 1708007WL031898 Ramsingh 00415 SBIN0002837 1326 1326 Processed 05/09/2023 022026901 Ramsingh STATE BANK OF INDIA(508548)
367 BUXWAHA MP-08-007-009-001/254-B
(GUGWARA) 		1708007000NRG24300820230372920 30/08/2023 NARENDRA LODHI 1708007WL031898 NARENDRA LODHI 00415 SBIN0002837 1326 1326 Processed 05/09/2023 022026901 NARENDRALODHI STATE BANK OF INDIA(508548)
368 BUXWAHA MP-08-007-009-001/254-B
(GUGWARA) 		1708007000NRG24300820230372919 30/08/2023 NARENDRA LODHI 1708007WL031898 NARENDRA LODHI 00415 SBIN0002837 1326 1326 Processed 05/09/2023 022026901 NARENDRALODHI STATE BANK OF INDIA(508548)
369 BUXWAHA MP-08-007-009-001/258
(GUGWARA) 		1708007000NRG24300820230372921 30/08/2023 Anita 1708007WL031898 Anita 00415 SBIN0002837 1105 1105 Processed 05/09/2023 022026901 Anita STATE BANK OF INDIA(508548)
370 BUXWAHA MP-08-007-009-001/258-A
(GUGWARA) 		1708007000NRG24300820230372923 30/08/2023 DINESH YADAV 1708007WL031898 DINESH YADAV 00415 SBIN0002837 1105 1105 Processed 05/09/2023 022026901 DINESHYADAV STATE BANK OF INDIA(508548)
371 BUXWAHA MP-08-007-009-001/260
(GUGWARA) 		1708007000NRG24300820230372925 30/08/2023 dhansing 1708007WL031898 dhansing 00415 SBIN0002837 1105 1105 Processed 05/09/2023 022026901 dhansing STATE BANK OF INDIA(508548)
372 BUXWAHA MP-08-007-009-001/260
(GUGWARA) 		1708007000NRG24300820230372926 30/08/2023 Vimla Yadav 1708007WL031898 Vimla Yadav 00415 SBIN0002837 1105 1105 Processed 05/09/2023 022026901 VimlaYadav STATE BANK OF INDIA(508548)
373 BUXWAHA MP-08-007-009-001/269
(GUGWARA) 		1708007000NRG24300820230372928 30/08/2023 nandi 1708007WL031898 nandi 00415 SBIN0002837 1326 1326 Processed 05/09/2023 022026901 nandi STATE BANK OF INDIA(508548)
374 BUXWAHA MP-08-007-009-001/269
(GUGWARA) 		1708007000NRG24300820230372927 30/08/2023 nandi 1708007WL031898 nandi 00415 SBIN0002837 1105 1105 Processed 05/09/2023 022026901 nandi STATE BANK OF INDIA(508548)
375 BUXWAHA MP-08-007-009-001/271
(GUGWARA) 		1708007000NRG24300820230372929 30/08/2023 Dropati bai 1708007WL031898 Dropati bai 00415 SBIN0002837 1326 1326 Rejected 07/09/2023 022026901 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
376 BUXWAHA MP-08-007-009-001/271-B
(GUGWARA) 		1708007000NRG24300820230372930 30/08/2023 dayal 1708007WL031898 dayal 00415 SBIN0002837 1326 1326 Processed 05/09/2023 022026901 dayal STATE BANK OF INDIA(508548)
377 BUXWAHA MP-08-007-009-001/271-C
(GUGWARA) 		1708007000NRG24300820230372931 30/08/2023 HALLE LODHI 1708007WL031898 HALLE LODHI 00415 SBIN0002837 1326 1326 Processed 05/09/2023 022026901 HALLELODHI STATE BANK OF INDIA(508548)
378 BUXWAHA MP-08-007-009-001/271-C
(GUGWARA) 		1708007000NRG24300820230372932 30/08/2023 kuvarbai 1708007WL031898 kuvarbai 00415 SBIN0002837 1326 1326 Processed 05/09/2023 022026901 kuvarbai STATE BANK OF INDIA(508548)
379 BUXWAHA MP-08-007-009-001/280
(GUGWARA) 		1708007000NRG24300820230372934 30/08/2023 Parwati Yadav 1708007WL031898 Parwati Yadav 00415 SBIN0002837 1326 1326 Processed 05/09/2023 022026901 ParwatiYadav STATE BANK OF INDIA(508548)
380 BUXWAHA MP-08-007-009-001/280
(GUGWARA) 		1708007000NRG24300820230372933 30/08/2023 Rajaram 1708007WL031898 Rajaram 00415 SBIN0002837 1326 1326 Processed 05/09/2023 022026901 Rajaram STATE BANK OF INDIA(508548)
381 BUXWAHA MP-08-007-009-001/29-A
(GUGWARA) 		1708007000NRG24300820230372938 30/08/2023 bhuri bai lodhi 1708007WL031898 bhuri bai lodhi 00415 SBIN0002837 1326 1326 Processed 05/09/2023 022026901 bhuribailodhi INDIA POST PAYMENTS BANK LIMITED(508528)
382 BUXWAHA MP-08-007-009-001/29-A
(GUGWARA) 		1708007000NRG24300820230372937 30/08/2023 bhuri bai lodhi 1708007WL031898 bhuri bai lodhi 00415 SBIN0002837 1326 1326 Processed 05/09/2023 022026901 bhuribailodhi STATE BANK OF INDIA(508548)
383 BUXWAHA MP-08-007-009-001/297
(GUGWARA) 		1708007000NRG24300820230372939 30/08/2023 harki bai 1708007WL031898 harki bai 00415 SBIN0002837 1326 1326 Processed 05/09/2023 022026901 harkibai STATE BANK OF INDIA(508548)
384 BUXWAHA MP-08-007-009-001/297-A
(GUGWARA) 		1708007000NRG24300820230372940 30/08/2023 Amar Singh Lodhi 1708007WL031898 Amar Singh Lodhi 00415 SBIN0002837 1326 1326 Rejected 07/09/2023 022026901 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
385 BUXWAHA MP-08-007-009-001/297-A
(GUGWARA) 		1708007000NRG24300820230372941 30/08/2023 Khelan Bai Lodhi 1708007WL031898 Khelan Bai Lodhi 00415 SBIN0002837 1326 1326 Processed 05/09/2023 022026901 KhelanBaiLodhi STATE BANK OF INDIA(508548)
386 BUXWAHA MP-08-007-009-001/297-B
(GUGWARA) 		1708007000NRG24300820230372943 30/08/2023 maya 1708007WL031898 maya 00415 SBIN0002837 1326 1326 Processed 05/09/2023 022026901 maya STATE BANK OF INDIA(508548)
387 BUXWAHA MP-08-007-009-001/297-B
(GUGWARA) 		1708007000NRG24300820230372942 30/08/2023 surendra 1708007WL031898 surendra 00415 SBIN0002837 1326 1326 Processed 05/09/2023 022026901 surendra STATE BANK OF INDIA(508548)
388 BUXWAHA MP-08-007-009-001/41
(GUGWARA) 		1708007000NRG24300820230372945 30/08/2023 Gulthan 1708007WL031898 Gulthan 00415 SBIN0002837 1326 1326 Processed 05/09/2023 022026901 Gulthan STATE BANK OF INDIA(508548)
389 BUXWAHA MP-08-007-009-001/41
(GUGWARA) 		1708007000NRG24300820230372944 30/08/2023 Gulthan 1708007WL031898 Gulthan 00415 SBIN0002837 1326 1326 Processed 05/09/2023 022026901 Gulthan STATE BANK OF INDIA(508548)
390 BUXWAHA MP-08-007-009-001/44
(GUGWARA) 		1708007000NRG24300820230372947 30/08/2023 SUDHA BAI KHANGAR 1708007WL031898 SUDHA BAI KHANGAR 00415 SBIN0002837 1326 1326 Processed 05/09/2023 022026901 SUDHABAIKHANGAR STATE BANK OF INDIA(508548)
391 BUXWAHA MP-08-007-012-001/125
(MAJHGUWAGHATI) 		1708007000NRG24300820230373015 30/08/2023 foolrani 1708007WL031902 foolrani 00415 SBIN0002837 1547 1547 Processed 05/09/2023 022026901 foolrani STATE BANK OF INDIA(508548)
392 BUXWAHA MP-08-007-012-001/125
(MAJHGUWAGHATI) 		1708007000NRG24300820230373014 30/08/2023 jeevan 1708007WL031902 jeevan 00415 SBIN0002837 1547 1547 Processed 05/09/2023 022026901 jeevan STATE BANK OF INDIA(508548)
393 BUXWAHA MP-08-007-015-001/207
(DEVPUR) 		1708007015NRG24290820230370644 30/08/2023 Harbo bai 1708007015WL031700 Harbo bai 00415 SBIN0002837 1326 1326 Processed 05/09/2023 022026901 Harbobai STATE BANK OF INDIA(508548)
394 BUXWAHA MP-08-007-015-001/207
(DEVPUR) 		1708007015NRG24290820230370645 30/08/2023 Harbo bai 1708007015WL031700 Harbo bai 00415 SBIN0002837 1326 1326 Processed 05/09/2023 022026901 Harbobai STATE BANK OF INDIA(508548)
395 BUXWAHA MP-08-007-015-001/207-A
(DEVPUR) 		1708007015NRG24290820230370646 30/08/2023 SUMITRA 1708007015WL031700 SUMITRA 00415 SBIN0002837 1326 1326 Processed 05/09/2023 022026901 SUMITRA STATE BANK OF INDIA(508548)
396 BUXWAHA MP-08-007-015-001/278
(DEVPUR) 		1708007015NRG24290820230370647 30/08/2023 Maya bai 1708007015WL031700 Maya bai 00415 SBIN0002837 1326 1326 Processed 05/09/2023 022026901 Mayabai STATE BANK OF INDIA(508548)
397 BUXWAHA MP-08-007-015-001/313
(DEVPUR) 		1708007015NRG24290820230370639 30/08/2023 Hemraj 1708007015WL031699 Hemraj 00415 SBIN0002837 1326 1326 Processed 05/09/2023 022026901 Hemraj STATE BANK OF INDIA(508548)
398 BUXWAHA MP-08-007-015-001/313
(DEVPUR) 		1708007015NRG24290820230370640 30/08/2023 Kashibai 1708007015WL031699 Kashibai 00415 SBIN0002837 1326 1326 Processed 05/09/2023 022026901 Kashibai STATE BANK OF INDIA(508548)
399 BUXWAHA MP-08-007-015-001/318-A
(DEVPUR) 		1708007015NRG24290820230370648 30/08/2023 Ramprasad 1708007015WL031700 Ramprasad 00415 SBIN0002837 1326 1326 Processed 05/09/2023 022026901 Ramprasad STATE BANK OF INDIA(508548)
400 BUXWAHA MP-08-007-015-001/342
(DEVPUR) 		1708007015NRG24290820230370649 30/08/2023 Khilaan 1708007015WL031700 Khilaan 00415 SBIN0002837 1326 1326 Processed 05/09/2023 022026901 Khilaan STATE BANK OF INDIA(508548)
401 BUXWAHA MP-08-007-015-001/352
(DEVPUR) 		1708007015NRG24290820230370651 30/08/2023 Ganesh 1708007015WL031700 Ganesh 00415 SBIN0002837 1326 1326 Processed 05/09/2023 022026901 Ganesh STATE BANK OF INDIA(508548)
402 BUXWAHA MP-08-007-015-001/352
(DEVPUR) 		1708007015NRG24290820230370652 30/08/2023 GUDDI 1708007015WL031700 GUDDI 00415 SBIN0002837 1326 1326 Processed 05/09/2023 022026901 GUDDI STATE BANK OF INDIA(508548)
403 BUXWAHA MP-08-007-015-001/352-A
(DEVPUR) 		1708007015NRG24290820230370653 30/08/2023 Kishan lodhi 1708007015WL031700 Kishan lodhi 00415 SBIN0002837 1326 1326 Processed 05/09/2023 022026901 Kishanlodhi STATE BANK OF INDIA(508548)
404 BUXWAHA MP-08-007-015-001/352-A
(DEVPUR) 		1708007015NRG24290820230370654 30/08/2023 Kishan lodhi 1708007015WL031700 Kishan lodhi 00415 SBIN0002837 1326 1326 Processed 05/09/2023 022026901 Kishanlodhi STATE BANK OF INDIA(508548)
405 BUXWAHA MP-08-007-015-001/381
(DEVPUR) 		1708007015NRG24290820230370655 30/08/2023 chatto 1708007015WL031700 chatto 00415 SBIN0002837 1326 1326 Processed 05/09/2023 022026901 chatto INDIA POST PAYMENTS BANK LIMITED(508528)
406 BUXWAHA MP-08-007-015-001/405
(DEVPUR) 		1708007015NRG24290820230370656 30/08/2023 Lakhan 1708007015WL031700 Lakhan 00415 SBIN0002837 1326 1326 Processed 05/09/2023 022026901 Lakhan STATE BANK OF INDIA(508548)
407 BUXWAHA MP-08-007-015-001/405
(DEVPUR) 		1708007015NRG24290820230370657 30/08/2023 seetabai 1708007015WL031700 seetabai 00415 SBIN0002837 1326 1326 Processed 05/09/2023 022026901 seetabai STATE BANK OF INDIA(508548)
408 BUXWAHA MP-08-007-015-001/420-D
(DEVPUR) 		1708007015NRG24290820230370658 30/08/2023 Ujyar Singh Lodhi 1708007015WL031700 Ujyar Singh Lodhi 00415 SBIN0002837 1326 1326 Processed 05/09/2023 022026901 UjyarSinghLodhi STATE BANK OF INDIA(508548)
409 BUXWAHA MP-08-007-015-001/420-D
(DEVPUR) 		1708007015NRG24290820230370659 30/08/2023 Ujyar Singh Lodhi 1708007015WL031700 Ujyar Singh Lodhi 00415 SBIN0002837 1326 1326 Processed 05/09/2023 022026901 UjyarSinghLodhi STATE BANK OF INDIA(508548)
410 BUXWAHA MP-08-007-015-001/429
(DEVPUR) 		1708007015NRG24290820230370642 30/08/2023 Komal 1708007015WL031699 Komal 00415 SBIN0002837 1326 1326 Processed 05/09/2023 022026901 Komal STATE BANK OF INDIA(508548)
411 BUXWAHA MP-08-007-015-001/429
(DEVPUR) 		1708007015NRG24290820230370643 30/08/2023 meera 1708007015WL031699 meera 00415 SBIN0002837 1326 1326 Processed 05/09/2023 022026901 meera STATE BANK OF INDIA(508548)
412 BUXWAHA MP-08-007-015-001/448
(DEVPUR) 		1708007015NRG24290820230370660 30/08/2023 Karan 1708007015WL031700 Karan 00415 SBIN0002837 1326 1326 Processed 05/09/2023 022026901 Karan STATE BANK OF INDIA(508548)
413 BUXWAHA MP-08-007-015-001/448
(DEVPUR) 		1708007015NRG24290820230370661 30/08/2023 Karan 1708007015WL031700 Karan 00415 SBIN0002837 1326 1326 Processed 05/09/2023 022026901 Karan STATE BANK OF INDIA(508548)
414 BUXWAHA MP-08-007-016-001/53
(KHAMARIYA) 		1708007016NRG24280820230369151 30/08/2023 kishori 1708007016WL031581 kishori 00415 SBIN0002837 1326 1326 Processed 05/09/2023 022026901 kishori STATE BANK OF INDIA(508548)
415 BUXWAHA MP-08-007-017-001/11
(MUDIYA) 		1708007000NRG24300820230373171 30/08/2023 amni 1708007WL031906 amni 00415 SBIN0002837 1326 1326 Processed 05/09/2023 022026901 amni STATE BANK OF INDIA(508548)
416 BUXWAHA MP-08-007-017-001/29-C
(MUDIYA) 		1708007000NRG24300820230373172 30/08/2023 bhopat 1708007WL031906 bhopat 00415 SBIN0002837 1326 1326 Processed 05/09/2023 022026901 bhopat STATE BANK OF INDIA(508548)
417 BUXWAHA MP-08-007-017-001/61
(MUDIYA) 		1708007000NRG24300820230373173 30/08/2023 Laxmi 1708007WL031906 Laxmi 00415 SBIN0002837 1326 1326 Processed 05/09/2023 022026901 Laxmi STATE BANK OF INDIA(508548)
418 BUXWAHA MP-08-007-017-001/67-A
(MUDIYA) 		1708007000NRG24300820230373174 30/08/2023 raghvendra 1708007WL031906 raghvendra 00415 SBIN0002837 1326 1326 Processed 05/09/2023 022026901 raghvendra STATE BANK OF INDIA(508548)
419 BUXWAHA MP-08-007-017-001/67-A
(MUDIYA) 		1708007000NRG24300820230373175 30/08/2023 sonam 1708007WL031906 sonam 00415 SBIN0002837 1326 1326 Processed 05/09/2023 022026901 sonam STATE BANK OF INDIA(508548)
420 BUXWAHA MP-08-007-017-001/84
(MUDIYA) 		1708007000NRG24300820230373178 30/08/2023 heera 1708007WL031906 heera 00415 SBIN0002837 1326 1326 Processed 05/09/2023 022026901 heera STATE BANK OF INDIA(508548)
421 BUXWAHA MP-08-007-017-002/12
(MUDIYA) 		1708007000NRG24300820230373179 30/08/2023 TULSHI 1708007WL031906 TULSHI 00415 SBIN0002837 1326 1326 Processed 05/09/2023 022026901 TULSHI STATE BANK OF INDIA(508548)
422 BUXWAHA MP-08-007-017-002/12-B
(MUDIYA) 		1708007000NRG24300820230373180 30/08/2023 radha BAI 1708007WL031906 radha BAI 00415 SBIN0002837 1326 1326 Processed 05/09/2023 022026901 radhaBAI STATE BANK OF INDIA(508548)
423 BUXWAHA MP-08-007-017-002/17
(MUDIYA) 		1708007000NRG24300820230373182 30/08/2023 durg singh 1708007WL031906 durg singh 00415 SBIN0002837 1326 1326 Processed 05/09/2023 022026901 durgsingh STATE BANK OF INDIA(508548)
424 BUXWAHA MP-08-007-017-002/18
(MUDIYA) 		1708007000NRG24300820230373183 30/08/2023 keran Singh Lodhi 1708007WL031906 keran Singh Lodhi 00415 SBIN0002837 1326 1326 Processed 05/09/2023 022026901 keranSinghLodhi STATE BANK OF INDIA(508548)
425 BUXWAHA MP-08-007-017-002/18-A
(MUDIYA) 		1708007000NRG24300820230373184 30/08/2023 RAM SINGH 1708007WL031906 RAM SINGH 00415 SBIN0002837 1326 1326 Processed 05/09/2023 022026901 RAMSINGH STATE BANK OF INDIA(508548)
426 BUXWAHA MP-08-007-017-002/18-A
(MUDIYA) 		1708007000NRG24300820230373185 30/08/2023 ramsingh 1708007WL031906 ramsingh 00415 SBIN0002837 1326 1326 Processed 05/09/2023 022026901 ramsingh STATE BANK OF INDIA(508548)
427 BUXWAHA MP-08-007-017-002/21
(MUDIYA) 		1708007000NRG24300820230373187 30/08/2023 harprasad 1708007WL031906 harprasad 00415 SBIN0002837 1326 1326 Processed 05/09/2023 022026901 harprasad INDIA POST PAYMENTS BANK LIMITED(508528)
428 BUXWAHA MP-08-007-017-002/21
(MUDIYA) 		1708007000NRG24300820230373188 30/08/2023 KALLO BAI 1708007WL031906 KALLO BAI 00415 SBIN0002837 1326 1326 Processed 05/09/2023 022026901 KALLOBAI STATE BANK OF INDIA(508548)
429 BUXWAHA MP-08-007-017-002/21-A
(MUDIYA) 		1708007000NRG24300820230373189 30/08/2023 pushpendra 1708007WL031906 pushpendra 00415 SBIN0002837 1326 1326 Processed 05/09/2023 022026901 pushpendra STATE BANK OF INDIA(508548)
430 BUXWAHA MP-08-007-017-002/23-A
(MUDIYA) 		1708007000NRG24300820230373190 30/08/2023 mulayam 1708007WL031906 mulayam 00415 SBIN0002837 1326 1326 Processed 05/09/2023 022026901 mulayam STATE BANK OF INDIA(508548)
431 BUXWAHA MP-08-007-017-002/23-B
(MUDIYA) 		1708007000NRG24300820230373191 30/08/2023 Rashmi 1708007WL031906 Rashmi 00415 SBIN0002837 1326 1326 Processed 05/09/2023 022026901 Rashmi STATE BANK OF INDIA(508548)
432 BUXWAHA MP-08-007-017-002/25
(MUDIYA) 		1708007000NRG24300820230373193 30/08/2023 gedarani 1708007WL031906 gedarani 00415 SBIN0002837 1326 1326 Processed 05/09/2023 022026901 gedarani STATE BANK OF INDIA(508548)
433 BUXWAHA MP-08-007-017-002/25
(MUDIYA) 		1708007000NRG24300820230373192 30/08/2023 Shankar 1708007WL031906 Shankar 00415 SBIN0002837 1326 1326 Processed 05/09/2023 022026901 Shankar STATE BANK OF INDIA(508548)
434 BUXWAHA MP-08-007-017-002/25-B
(MUDIYA) 		1708007000NRG24300820230373194 30/08/2023 heera 1708007WL031906 heera 00415 SBIN0002837 1326 1326 Processed 05/09/2023 022026901 heera STATE BANK OF INDIA(508548)
435 BUXWAHA MP-08-007-017-002/26-B
(MUDIYA) 		1708007000NRG24300820230373196 30/08/2023 chandrarani 1708007WL031906 chandrarani 00415 SBIN0002837 1326 1326 Processed 05/09/2023 022026901 chandrarani STATE BANK OF INDIA(508548)
436 BUXWAHA MP-08-007-017-002/26-B
(MUDIYA) 		1708007000NRG24300820230373195 30/08/2023 khuman 1708007WL031906 khuman 00415 SBIN0002837 1326 1326 Processed 05/09/2023 022026901 khuman STATE BANK OF INDIA(508548)
437 BUXWAHA MP-08-007-018-001/51-C
(SANODA) 		1708007000NRG24300820230373047 30/08/2023 shreebai 1708007WL031904 shreebai 00415 SBIN0002837 1326 1326 Processed 05/09/2023 022026901 shreebai STATE BANK OF INDIA(508548)
438 BUXWAHA MP-08-007-018-001/66-A
(SANODA) 		1708007000NRG24300820230373048 30/08/2023 Sonu 1708007WL031904 Sonu 00415 SBIN0002837 1326 1326 Processed 05/09/2023 022026901 Sonu STATE BANK OF INDIA(508548)
439 BUXWAHA MP-08-007-018-001/81-A
(SANODA) 		1708007000NRG24300820230373050 30/08/2023 sunita 1708007WL031904 sunita 00415 SBIN0002837 1326 1326 Processed 05/09/2023 022026901 sunita STATE BANK OF INDIA(508548)
440 BUXWAHA MP-08-007-018-001/81-B
(SANODA) 		1708007000NRG24300820230373052 30/08/2023 reeta 1708007WL031904 reeta 00415 SBIN0002837 1326 1326 Processed 05/09/2023 022026901 reeta STATE BANK OF INDIA(508548)
441 BUXWAHA MP-08-007-018-001/82
(SANODA) 		1708007000NRG24300820230373053 30/08/2023 manka 1708007WL031904 manka 00415 SBIN0002837 1326 1326 Processed 05/09/2023 022026901 manka STATE BANK OF INDIA(508548)
442 BUXWAHA MP-08-007-018-001/83
(SANODA) 		1708007000NRG24300820230373055 30/08/2023 Kamalranee 1708007WL031904 Kamalranee 00415 SBIN0002837 1326 1326 Processed 05/09/2023 022026901 Kamalranee STATE BANK OF INDIA(508548)
443 BUXWAHA MP-08-007-018-001/85-B
(SANODA) 		1708007000NRG24300820230373057 30/08/2023 ganesh 1708007WL031904 ganesh 00415 SBIN0002837 1326 1326 Processed 05/09/2023 022026901 ganesh STATE BANK OF INDIA(508548)
444 BUXWAHA MP-08-007-018-001/91
(SANODA) 		1708007000NRG24300820230373059 30/08/2023 Mahesh 1708007WL031904 Mahesh 00415 SBIN0002837 1326 1326 Processed 05/09/2023 022026901 Mahesh STATE BANK OF INDIA(508548)
445 BUXWAHA MP-08-007-018-001/91
(SANODA) 		1708007000NRG24300820230373058 30/08/2023 TULSI 1708007WL031904 TULSI 00415 SBIN0002837 1326 1326 Processed 05/09/2023 022026901 TULSI STATE BANK OF INDIA(508548)
446 BUXWAHA MP-08-007-018-002/33-A
(SANODA) 		1708007000NRG24300820230373062 30/08/2023 Kanhaiya 1708007WL031904 Kanhaiya 00415 SBIN0002837 1326 1326 Processed 05/09/2023 022026901 Kanhaiya STATE BANK OF INDIA(508548)
447 BUXWAHA MP-08-007-021-001/1
(SUNWAHA) 		1708007000NRG24280820230369776 30/08/2023 shyamrani 1708007WL031626 shyamrani 00415 SBIN0002837 1326 1326 Processed 05/09/2023 022026901 shyamrani INDIA POST PAYMENTS BANK LIMITED(508528)
448 BUXWAHA MP-08-007-021-001/173
(SUNWAHA) 		1708007000NRG24280820230369777 30/08/2023 arvindra 1708007WL031626 arvindra 00415 SBIN0002837 1326 1326 Processed 05/09/2023 022026901 arvindra STATE BANK OF INDIA(508548)
449 BUXWAHA MP-08-007-021-001/248
(SUNWAHA) 		1708007021NRG24290820230370750 30/08/2023 Michu 1708007021WL031722 Michu 00415 SBIN0002837 1326 1326 Processed 05/09/2023 022026901 Michu STATE BANK OF INDIA(508548)
450 BUXWAHA MP-08-007-021-001/256
(SUNWAHA) 		1708007021NRG24290820230370752 30/08/2023 KALA 1708007021WL031722 KALA 00415 SBIN0002837 1326 1326 Processed 05/09/2023 022026901 KALA STATE BANK OF INDIA(508548)
451 BUXWAHA MP-08-007-021-001/258
(SUNWAHA) 		1708007021NRG24290820230370753 30/08/2023 Preetam Lodhi 1708007021WL031722 Preetam Lodhi 00415 SBIN0002837 1326 1326 Processed 05/09/2023 022026901 PreetamLodhi STATE BANK OF INDIA(508548)
452 BUXWAHA MP-08-007-021-001/264-A
(SUNWAHA) 		1708007021NRG24290820230370755 30/08/2023 munna basor 1708007021WL031722 munna basor 00415 SBIN0002837 1326 1326 Processed 05/09/2023 022026901 munnabasor STATE BANK OF INDIA(508548)
453 BUXWAHA MP-08-007-021-001/264-A
(SUNWAHA) 		1708007021NRG24290820230370756 30/08/2023 Narend 1708007021WL031722 Narend 00415 SBIN0002837 1326 1326 Processed 05/09/2023 022026901 Narend STATE BANK OF INDIA(508548)
454 BUXWAHA MP-08-007-021-001/264-A
(SUNWAHA) 		1708007021NRG24290820230370754 30/08/2023 narend bansal 1708007021WL031722 narend bansal 00415 SBIN0002837 1326 1326 Processed 05/09/2023 022026901 narendbansal STATE BANK OF INDIA(508548)
455 BUXWAHA MP-08-007-021-001/280
(SUNWAHA) 		1708007021NRG24290820230370757 30/08/2023 none 1708007021WL031722 none 00415 SBIN0002837 1326 1326 Processed 05/09/2023 022026901 none STATE BANK OF INDIA(508548)
456 BUXWAHA MP-08-007-021-001/280
(SUNWAHA) 		1708007021NRG24290820230370758 30/08/2023 radharani 1708007021WL031722 radharani 00415 SBIN0002837 1326 1326 Processed 05/09/2023 022026901 radharani STATE BANK OF INDIA(508548)
457 BUXWAHA MP-08-007-021-001/286
(SUNWAHA) 		1708007000NRG24280820230369778 30/08/2023 MEENA 1708007WL031626 MEENA 00415 SBIN0002837 663 663 Processed 05/09/2023 022026901 MEENA STATE BANK OF INDIA(508548)
458 BUXWAHA MP-08-007-021-001/287
(SUNWAHA) 		1708007000NRG24280820230369779 30/08/2023 savita lodhi 1708007WL031626 savita lodhi 00415 SBIN0002837 663 663 Processed 05/09/2023 022026901 savitalodhi STATE BANK OF INDIA(508548)
459 BUXWAHA MP-08-007-021-001/299
(SUNWAHA) 		1708007000NRG24280820230369780 30/08/2023 radharani 1708007WL031626 radharani 00415 SBIN0002837 663 663 Processed 05/09/2023 022026901 radharani STATE BANK OF INDIA(508548)
460 BUXWAHA MP-08-007-021-001/325
(SUNWAHA) 		1708007000NRG24280820230369782 30/08/2023 Ramsingh Lodhi 1708007WL031626 Ramsingh Lodhi 00415 SBIN0002837 663 663 Processed 05/09/2023 022026901 RamsinghLodhi STATE BANK OF INDIA(508548)
461 BUXWAHA MP-08-007-021-001/325
(SUNWAHA) 		1708007000NRG24280820230369781 30/08/2023 Ramsingh Lodhi 1708007WL031626 Ramsingh Lodhi 00415 SBIN0002837 663 663 Processed 05/09/2023 022026901 RamsinghLodhi INDIA POST PAYMENTS BANK LIMITED(508528)
462 BUXWAHA MP-08-007-021-001/332
(SUNWAHA) 		1708007000NRG24280820230369784 30/08/2023 SUSHAMA JAIN 1708007WL031626 SUSHAMA JAIN 00415 SBIN0002837 1326 1326 Processed 05/09/2023 022026901 SUSHAMAJAIN STATE BANK OF INDIA(508548)
463 BUXWAHA MP-08-007-021-001/332
(SUNWAHA) 		1708007000NRG24280820230369783 30/08/2023 sushma jain 1708007WL031626 sushma jain 00415 SBIN0002837 663 663 Processed 05/09/2023 022026901 sushmajain STATE BANK OF INDIA(508548)
464 BUXWAHA MP-08-007-021-001/335
(SUNWAHA) 		1708007000NRG24280820230369788 30/08/2023 Bhupender 1708007WL031626 Bhupender 00415 SBIN0002837 663 663 Processed 05/09/2023 022026901 Bhupender STATE BANK OF INDIA(508548)
465 BUXWAHA MP-08-007-021-001/335
(SUNWAHA) 		1708007000NRG24280820230369787 30/08/2023 Chameli Lodhi 1708007WL031626 Chameli Lodhi 00415 SBIN0002837 663 663 Processed 05/09/2023 022026901 ChameliLodhi MADHYANCHAL GRAMIN BANK(607232)
466 BUXWAHA MP-08-007-021-001/335
(SUNWAHA) 		1708007000NRG24280820230369786 30/08/2023 GEDA 1708007WL031626 GEDA 00415 SBIN0002837 663 663 Processed 05/09/2023 022026901 GEDA STATE BANK OF INDIA(508548)
467 BUXWAHA MP-08-007-021-001/335
(SUNWAHA) 		1708007000NRG24280820230369785 30/08/2023 MADHAV 1708007WL031626 MADHAV 00415 SBIN0002837 663 663 Processed 05/09/2023 022026901 MADHAV STATE BANK OF INDIA(508548)
468 BUXWAHA MP-08-007-021-001/337
(SUNWAHA) 		1708007000NRG24280820230369790 30/08/2023 mahrajsingh 1708007WL031626 mahrajsingh 00415 SBIN0002837 663 663 Processed 05/09/2023 022026901 mahrajsingh STATE BANK OF INDIA(508548)
469 BUXWAHA MP-08-007-021-001/337-A
(SUNWAHA) 		1708007000NRG24280820230369792 30/08/2023 Prinyaka parihar 1708007WL031626 Prinyaka parihar 00415 SBIN0002837 663 663 Processed 05/09/2023 022026901 Prinyakaparihar STATE BANK OF INDIA(508548)
470 BUXWAHA MP-08-007-021-001/337-A
(SUNWAHA) 		1708007000NRG24280820230369791 30/08/2023 Rajesh Singh Parihar 1708007WL031626 Rajesh Singh Parihar 00415 SBIN0002837 663 663 Processed 05/09/2023 022026901 RajeshSinghParihar STATE BANK OF INDIA(508548)
471 BUXWAHA MP-08-007-021-001/351
(SUNWAHA) 		1708007000NRG24280820230369793 30/08/2023 PRATAP 1708007WL031626 PRATAP 00415 SBIN0002837 663 663 Processed 05/09/2023 022026901 PRATAP STATE BANK OF INDIA(508548)
472 BUXWAHA MP-08-007-021-001/351
(SUNWAHA) 		1708007000NRG24280820230369794 30/08/2023 VIMLESH 1708007WL031626 VIMLESH 00415 SBIN0002837 663 663 Processed 05/09/2023 022026901 VIMLESH STATE BANK OF INDIA(508548)
473 BUXWAHA MP-08-007-021-001/355
(SUNWAHA) 		1708007000NRG24280820230369795 30/08/2023 Susheela Lodhi 1708007WL031626 Susheela Lodhi 00415 SBIN0002837 884 884 Processed 05/09/2023 022026901 SusheelaLodhi STATE BANK OF INDIA(508548)
474 BUXWAHA MP-08-007-021-001/396
(SUNWAHA) 		1708007000NRG24280820230369799 30/08/2023 aasa 1708007WL031626 aasa 00415 SBIN0002837 1326 1326 Processed 05/09/2023 022026901 aasa STATE BANK OF INDIA(508548)
475 BUXWAHA MP-08-007-021-001/396
(SUNWAHA) 		1708007000NRG24280820230369798 30/08/2023 manklal 1708007WL031626 manklal 00415 SBIN0002837 1326 1326 Processed 05/09/2023 022026901 manklal STATE BANK OF INDIA(508548)
476 BUXWAHA MP-08-007-021-001/417
(SUNWAHA) 		1708007000NRG24280820230369800 30/08/2023 Parvat Raikwar 1708007WL031626 Parvat Raikwar 00415 SBIN0002837 1326 1326 Processed 05/09/2023 022026901 ParvatRaikwar STATE BANK OF INDIA(508548)
477 BUXWAHA MP-08-007-021-001/428
(SUNWAHA) 		1708007000NRG24280820230369801 30/08/2023 pappu parshotam 1708007WL031626 pappu parshotam 00415 SBIN0002837 884 884 Processed 05/09/2023 022026901 pappuparshotam STATE BANK OF INDIA(508548)
478 BUXWAHA MP-08-007-021-001/441-A
(SUNWAHA) 		1708007000NRG24280820230369802 30/08/2023 savita 1708007WL031626 savita 00415 SBIN0002837 1326 1326 Processed 05/09/2023 022026901 savita STATE BANK OF INDIA(508548)
479 BUXWAHA MP-08-007-021-001/459
(SUNWAHA) 		1708007000NRG24280820230369804 30/08/2023 LALSINGH 1708007WL031626 LALSINGH 00415 SBIN0002837 1326 1326 Processed 05/09/2023 022026901 LALSINGH STATE BANK OF INDIA(508548)
480 BUXWAHA MP-08-007-021-001/472
(SUNWAHA) 		1708007000NRG24280820230369805 30/08/2023 subahrani Lodhi 1708007WL031626 subahrani Lodhi 00415 SBIN0002837 1326 1326 Processed 05/09/2023 022026901 subahraniLodhi STATE BANK OF INDIA(508548)
481 BUXWAHA MP-08-007-021-001/494
(SUNWAHA) 		1708007000NRG24280820230369806 30/08/2023 komal 1708007WL031626 komal 00415 SBIN0002837 1326 1326 Processed 05/09/2023 022026901 komal STATE BANK OF INDIA(508548)
482 BUXWAHA MP-08-007-021-001/494
(SUNWAHA) 		1708007000NRG24280820230369807 30/08/2023 savitri 1708007WL031626 savitri 00415 SBIN0002837 1326 1326 Processed 05/09/2023 022026901 savitri STATE BANK OF INDIA(508548)
483 BUXWAHA MP-08-007-021-001/5
(SUNWAHA) 		1708007000NRG24280820230369808 30/08/2023 hariram 1708007WL031626 hariram 00415 SBIN0002837 1326 1326 Processed 05/09/2023 022026901 hariram STATE BANK OF INDIA(508548)
484 BUXWAHA MP-08-007-021-001/622-A
(SUNWAHA) 		1708007000NRG24280820230369810 30/08/2023 JAGDEESH 1708007WL031626 JAGDEESH 00415 SBIN0002837 663 663 Processed 05/09/2023 022026901 JAGDEESH STATE BANK OF INDIA(508548)
485 BUXWAHA MP-08-007-021-001/622-A
(SUNWAHA) 		1708007000NRG24280820230369809 30/08/2023 JAGDEESH 1708007WL031626 JAGDEESH 00415 SBIN0002837 884 884 Processed 05/09/2023 022026901 JAGDEESH STATE BANK OF INDIA(508548)
486 BUXWAHA MP-08-007-021-001/646
(SUNWAHA) 		1708007000NRG24280820230369811 30/08/2023 Vinita Lodhi 1708007WL031626 Vinita Lodhi 00415 SBIN0002837 663 663 Processed 05/09/2023 022026901 VinitaLodhi STATE BANK OF INDIA(508548)
487 BUXWAHA MP-08-007-021-001/657
(SUNWAHA) 		1708007000NRG24280820230369812 30/08/2023 FULBAI 1708007WL031626 FULBAI 00415 SBIN0002837 663 663 Processed 05/09/2023 022026901 FULBAI STATE BANK OF INDIA(508548)
488 BUXWAHA MP-08-007-021-001/657-A
(SUNWAHA) 		1708007000NRG24280820230369813 30/08/2023 ganesh 1708007WL031626 ganesh 00415 SBIN0002837 663 663 Processed 05/09/2023 022026901 ganesh STATE BANK OF INDIA(508548)
489 BUXWAHA MP-08-007-021-001/667
(SUNWAHA) 		1708007000NRG24280820230369815 30/08/2023 ashee 1708007WL031626 ashee 00415 SBIN0002837 663 663 Processed 05/09/2023 022026901 ashee STATE BANK OF INDIA(508548)
490 BUXWAHA MP-08-007-021-001/667
(SUNWAHA) 		1708007000NRG24280820230369814 30/08/2023 vidhya 1708007WL031626 vidhya 00415 SBIN0002837 663 663 Processed 05/09/2023 022026901 vidhya STATE BANK OF INDIA(508548)
491 BUXWAHA MP-08-007-021-001/670
(SUNWAHA) 		1708007000NRG24280820230369817 30/08/2023 geeta 1708007WL031626 geeta 00415 SBIN0002837 663 663 Processed 05/09/2023 022026901 geeta STATE BANK OF INDIA(508548)
492 BUXWAHA MP-08-007-021-001/687
(SUNWAHA) 		1708007000NRG24280820230369818 30/08/2023 Gopi Lodhi 1708007WL031626 Gopi Lodhi 00415 SBIN0002837 663 663 Processed 05/09/2023 022026901 GopiLodhi STATE BANK OF INDIA(508548)
493 BUXWAHA MP-08-007-021-001/704-B
(SUNWAHA) 		1708007000NRG24280820230369819 30/08/2023 UJYAR 1708007WL031626 UJYAR 00415 SBIN0002837 663 663 Processed 05/09/2023 022026901 UJYAR STATE BANK OF INDIA(508548)
494 BUXWAHA MP-08-007-021-001/704-C
(SUNWAHA) 		1708007000NRG24280820230369820 30/08/2023 gajraj 1708007WL031626 gajraj 00415 SBIN0002837 663 663 Processed 05/09/2023 022026901 gajraj STATE BANK OF INDIA(508548)
495 BUXWAHA MP-08-007-021-001/712-A
(SUNWAHA) 		1708007021NRG24290820230370759 30/08/2023 Charan Patel 1708007021WL031722 Charan Patel 00415 SBIN0002837 1326 1326 Processed 05/09/2023 022026901 CharanPatel STATE BANK OF INDIA(508548)
496 BUXWAHA MP-08-007-021-001/712-A
(SUNWAHA) 		1708007021NRG24290820230370760 30/08/2023 santo 1708007021WL031722 santo 00415 SBIN0002837 1326 1326 Processed 05/09/2023 022026901 santo STATE BANK OF INDIA(508548)
497 BUXWAHA MP-08-007-021-001/718-B
(SUNWAHA) 		1708007021NRG24290820230370761 30/08/2023 DINESH 1708007021WL031722 DINESH 00415 SBIN0002837 1326 1326 Processed 05/09/2023 022026901 DINESH STATE BANK OF INDIA(508548)
498 BUXWAHA MP-08-007-021-001/726-A
(SUNWAHA) 		1708007000NRG24280820230369822 30/08/2023 Smita 1708007WL031626 Smita 00415 SBIN0002837 1326 1326 Processed 05/09/2023 022026901 Smita STATE BANK OF INDIA(508548)
499 BUXWAHA MP-08-007-021-001/726-A
(SUNWAHA) 		1708007000NRG24280820230369821 30/08/2023 Smita 1708007WL031626 Smita 00415 SBIN0002837 1326 1326 Processed 05/09/2023 022026901 Smita STATE BANK OF INDIA(508548)
500 BUXWAHA MP-08-007-021-001/727-A
(SUNWAHA) 		1708007000NRG24280820230369823 30/08/2023 DILIP 1708007WL031626 DILIP 00415 SBIN0002837 1326 1326 Processed 05/09/2023 022026901 DILIP STATE BANK OF INDIA(508548)
501 BUXWAHA MP-08-007-021-001/728-B
(SUNWAHA) 		1708007000NRG24280820230369825 30/08/2023 JANKI 1708007WL031626 JANKI 00415 SBIN0002837 1326 1326 Processed 05/09/2023 022026901 JANKI STATE BANK OF INDIA(508548)
502 BUXWAHA MP-08-007-021-001/728-B
(SUNWAHA) 		1708007000NRG24280820230369824 30/08/2023 SUBHAM 1708007WL031626 SUBHAM 00415 SBIN0002837 1326 1326 Processed 05/09/2023 022026901 SUBHAM STATE BANK OF INDIA(508548)
503 BUXWAHA MP-08-007-023-002/117-A
(JAITUPURA) 		1708007000NRG24300820230372949 30/08/2023 Halli 1708007WL031899 Halli 00415 SBIN0002837 1326 1326 Processed 05/09/2023 022026901 Halli STATE BANK OF INDIA(508548)
504 BUXWAHA MP-08-007-023-002/117-A
(JAITUPURA) 		1708007000NRG24300820230372948 30/08/2023 Sone singh 1708007WL031899 Sone singh 00415 SBIN0002837 1326 1326 Processed 05/09/2023 022026901 Sonesingh STATE BANK OF INDIA(508548)
505 BUXWAHA MP-08-007-023-002/119
(JAITUPURA) 		1708007000NRG24300820230372950 30/08/2023 khusee 1708007WL031899 khusee 00415 SBIN0002837 1326 1326 Processed 05/09/2023 022026901 khusee STATE BANK OF INDIA(508548)
506 BUXWAHA MP-08-007-023-002/119
(JAITUPURA) 		1708007000NRG24300820230372951 30/08/2023 sevseeg 1708007WL031899 sevseeg 00415 SBIN0002837 1326 1326 Processed 05/09/2023 022026901 sevseeg STATE BANK OF INDIA(508548)
507 BUXWAHA MP-08-007-023-002/124
(JAITUPURA) 		1708007000NRG24300820230372952 30/08/2023 Jeera 1708007WL031899 Jeera 00415 SBIN0002837 1326 1326 Processed 05/09/2023 022026901 Jeera INDIA POST PAYMENTS BANK LIMITED(508528)
508 BUXWAHA MP-08-007-023-002/124
(JAITUPURA) 		1708007000NRG24300820230372954 30/08/2023 RAMSINGH 1708007WL031899 RAMSINGH 00415 SBIN0002837 442 442 Processed 05/09/2023 022026901 RAMSINGH STATE BANK OF INDIA(508548)
509 BUXWAHA MP-08-007-023-002/124
(JAITUPURA) 		1708007000NRG24300820230372953 30/08/2023 Ramsingh 1708007WL031899 Ramsingh 00415 SBIN0002837 1326 1326 Processed 05/09/2023 022026901 Ramsingh STATE BANK OF INDIA(508548)
510 BUXWAHA MP-08-007-023-002/63
(JAITUPURA) 		1708007000NRG24300820230372956 30/08/2023 Kapoora 1708007WL031899 Kapoora 00415 SBIN0002837 442 442 Processed 05/09/2023 022026901 Kapoora STATE BANK OF INDIA(508548)
511 BUXWAHA MP-08-007-025-002/104-A
(PALI) 		1708007026NRG24280820230369450 30/08/2023 KHET SINGH 1708007026WL031617 KHET SINGH 00415 SBIN0002837 1326 1326 Processed 05/09/2023 022026901 KHETSINGH STATE BANK OF INDIA(508548)
512 BUXWAHA MP-08-007-025-002/104-A
(PALI) 		1708007026NRG24280820230369451 30/08/2023 LAXMI LODHI 1708007026WL031617 LAXMI LODHI 00415 SBIN0002837 1326 1326 Processed 05/09/2023 022026901 LAXMILODHI STATE BANK OF INDIA(508548)
513 BUXWAHA MP-08-007-025-002/108-A
(PALI) 		1708007026NRG24280820230369453 30/08/2023 Chanda Bai 1708007026WL031617 Chanda Bai 00415 SBIN0002837 1326 1326 Processed 05/09/2023 022026901 ChandaBai INDIA POST PAYMENTS BANK LIMITED(508528)
514 BUXWAHA MP-08-007-025-002/110-A
(PALI) 		1708007026NRG24280820230369454 30/08/2023 Mamta Bai 1708007026WL031617 Mamta Bai 00415 SBIN0002837 1326 1326 Processed 05/09/2023 022026901 MamtaBai STATE BANK OF INDIA(508548)
515 BUXWAHA MP-08-007-025-002/110-B
(PALI) 		1708007026NRG24280820230369455 30/08/2023 Khet Singh 1708007026WL031617 Khet Singh 00415 SBIN0002837 1326 1326 Processed 05/09/2023 022026901 KhetSingh STATE BANK OF INDIA(508548)
516 BUXWAHA MP-08-007-025-002/12
(PALI) 		1708007026NRG24280820230369457 30/08/2023 Munna sahu 1708007026WL031617 Munna sahu 00415 SBIN0002837 1326 1326 Processed 05/09/2023 022026901 Munnasahu STATE BANK OF INDIA(508548)
517 BUXWAHA MP-08-007-025-002/124-A
(PALI) 		1708007026NRG24280820230369460 30/08/2023 BABLU LODHI 1708007026WL031617 BABLU LODHI 00415 SBIN0002837 1326 1326 Processed 05/09/2023 022026901 BABLULODHI STATE BANK OF INDIA(508548)
518 BUXWAHA MP-08-007-025-002/13-D
(PALI) 		1708007026NRG24280820230369463 30/08/2023 Vipta Lodhi 1708007026WL031617 Vipta Lodhi 00415 SBIN0002837 1326 1326 Processed 05/09/2023 022026901 ViptaLodhi STATE BANK OF INDIA(508548)
519 BUXWAHA MP-08-007-025-002/134
(PALI) 		1708007026NRG24280820230369465 30/08/2023 RAJU 1708007026WL031617 RAJU 00415 SBIN0002837 1326 1326 Processed 05/09/2023 022026901 RAJU STATE BANK OF INDIA(508548)
520 BUXWAHA MP-08-007-025-002/140-A
(PALI) 		1708007026NRG24280820230369468 30/08/2023 Ujyar singh 1708007026WL031617 Ujyar singh 00415 SBIN0002837 1326 1326 Processed 05/09/2023 022026901 Ujyarsingh STATE BANK OF INDIA(508548)
521 BUXWAHA MP-08-007-025-002/146
(PALI) 		1708007026NRG24280820230369469 30/08/2023 HARPRASAD 1708007026WL031617 HARPRASAD 00415 SBIN0002837 1326 1326 Processed 05/09/2023 022026901 HARPRASAD INDIA POST PAYMENTS BANK LIMITED(508528)
522 BUXWAHA MP-08-007-025-002/146
(PALI) 		1708007026NRG24280820230369470 30/08/2023 Parvati 1708007026WL031617 Parvati 00415 SBIN0002837 1326 1326 Processed 05/09/2023 022026901 Parvati STATE BANK OF INDIA(508548)
523 BUXWAHA MP-08-007-025-002/149-A
(PALI) 		1708007026NRG24280820230369471 30/08/2023 Hariram Ahirwar 1708007026WL031617 Hariram Ahirwar 00415 SBIN0002837 1326 1326 Processed 05/09/2023 022026901 HariramAhirwar STATE BANK OF INDIA(508548)
524 BUXWAHA MP-08-007-025-002/150-A
(PALI) 		1708007026NRG24280820230369472 30/08/2023 Mahendra Ahirwar 1708007026WL031617 Mahendra Ahirwar 00415 SBIN0002837 1326 1326 Processed 05/09/2023 022026901 MahendraAhirwar STATE BANK OF INDIA(508548)
525 BUXWAHA MP-08-007-025-002/151-A
(PALI) 		1708007026NRG24280820230369474 30/08/2023 VEER SINGH 1708007026WL031617 VEER SINGH 00415 SBIN0002837 1326 1326 Processed 05/09/2023 022026901 VEERSINGH STATE BANK OF INDIA(508548)
526 BUXWAHA MP-08-007-025-002/160-A
(PALI) 		1708007026NRG24280820230369477 30/08/2023 RAJENDRA 1708007026WL031617 RAJENDRA 00415 SBIN0002837 1326 1326 Processed 05/09/2023 022026901 RAJENDRA STATE BANK OF INDIA(508548)
527 BUXWAHA MP-08-007-025-002/169-B
(PALI) 		1708007026NRG24280820230369480 30/08/2023 KALUWA AHIRWAR 1708007026WL031617 KALUWA AHIRWAR 00415 SBIN0002837 1326 1326 Processed 05/09/2023 022026901 KALUWAAHIRWAR STATE BANK OF INDIA(508548)
528 BUXWAHA MP-08-007-025-002/17-A
(PALI) 		1708007026NRG24280820230369481 30/08/2023 Dharmendra 1708007026WL031617 Dharmendra 00415 SBIN0002837 1326 1326 Processed 05/09/2023 022026901 Dharmendra STATE BANK OF INDIA(508548)
529 BUXWAHA MP-08-007-025-002/175
(PALI) 		1708007026NRG24280820230369483 30/08/2023 RAM PRASAD 1708007026WL031617 RAM PRASAD 00415 SBIN0002837 1326 1326 Processed 05/09/2023 022026901 RAMPRASAD STATE BANK OF INDIA(508548)
530 BUXWAHA MP-08-007-025-002/175
(PALI) 		1708007026NRG24280820230369484 30/08/2023 RAM PRASAD 1708007026WL031617 RAM PRASAD 00415 SBIN0002837 1326 1326 Processed 05/09/2023 022026901 RAMPRASAD MADHYANCHAL GRAMIN BANK(607232)
531 BUXWAHA MP-08-007-025-002/175-A
(PALI) 		1708007026NRG24280820230369485 30/08/2023 Arvindra 1708007026WL031617 Arvindra 00415 SBIN0002837 1326 1326 Processed 05/09/2023 022026901 Arvindra STATE BANK OF INDIA(508548)
532 BUXWAHA MP-08-007-025-002/185
(PALI) 		1708007026NRG24280820230369487 30/08/2023 Munna 1708007026WL031617 Munna 00415 SBIN0002837 1326 1326 Processed 05/09/2023 022026901 Munna MADHYANCHAL GRAMIN BANK(607232)
533 BUXWAHA MP-08-007-025-002/48
(PALI) 		1708007026NRG24280820230369492 30/08/2023 Hariram Ahirwar 1708007026WL031617 Hariram Ahirwar 00415 SBIN0002837 1326 1326 Processed 05/09/2023 022026901 HariramAhirwar STATE BANK OF INDIA(508548)
534 BUXWAHA MP-08-007-025-002/484
(PALI) 		1708007026NRG24280820230369493 30/08/2023 GORE LAL AHIRWAR 1708007026WL031617 GORE LAL AHIRWAR 00415 SBIN0002837 1326 1326 Processed 05/09/2023 022026901 GORELALAHIRWAR STATE BANK OF INDIA(508548)
535 BUXWAHA MP-08-007-025-002/58
(PALI) 		1708007026NRG24280820230369494 30/08/2023 BHARTI LODHI 1708007026WL031617 BHARTI LODHI 00415 SBIN0002837 1326 1326 Processed 05/09/2023 022026901 BHARTILODHI STATE BANK OF INDIA(508548)
536 BUXWAHA MP-08-007-025-002/59
(PALI) 		1708007026NRG24280820230369496 30/08/2023 SEETA 1708007026WL031617 SEETA 00415 SBIN0002837 1105 1105 Processed 05/09/2023 022026901 SEETA STATE BANK OF INDIA(508548)
537 BUXWAHA MP-08-007-025-002/61
(PALI) 		1708007026NRG24280820230369497 30/08/2023 Durjan Rajak 1708007026WL031617 Durjan Rajak 00415 SBIN0002837 1105 1105 Processed 05/09/2023 022026901 DurjanRajak STATE BANK OF INDIA(508548)
538 BUXWAHA MP-08-007-025-002/61
(PALI) 		1708007026NRG24280820230369498 30/08/2023 Shringarrani 1708007026WL031617 Shringarrani 00415 SBIN0002837 1105 1105 Processed 05/09/2023 022026901 Shringarrani STATE BANK OF INDIA(508548)
539 BUXWAHA MP-08-007-025-002/62
(PALI) 		1708007026NRG24280820230369499 30/08/2023 Makhan 1708007026WL031617 Makhan 00415 SBIN0002837 1105 1105 Processed 05/09/2023 022026901 Makhan STATE BANK OF INDIA(508548)
540 BUXWAHA MP-08-007-025-002/62
(PALI) 		1708007026NRG24280820230369500 30/08/2023 Maya 1708007026WL031617 Maya 00415 SBIN0002837 1105 1105 Processed 05/09/2023 022026901 Maya STATE BANK OF INDIA(508548)
541 BUXWAHA MP-08-007-025-002/74-A
(PALI) 		1708007026NRG24280820230369503 30/08/2023 Raja singh 1708007026WL031617 Raja singh 00415 SBIN0002837 1105 1105 Processed 05/09/2023 022026901 Rajasingh INDIA POST PAYMENTS BANK LIMITED(508528)
542 BUXWAHA MP-08-007-025-002/79
(PALI) 		1708007026NRG24280820230369504 30/08/2023 Kaushilya 1708007026WL031617 Kaushilya 00415 SBIN0002837 1105 1105 Processed 05/09/2023 022026901 Kaushilya STATE BANK OF INDIA(508548)
543 BUXWAHA MP-08-007-025-002/87
(PALI) 		1708007026NRG24280820230369506 30/08/2023 JASRATH 1708007026WL031617 JASRATH 00415 SBIN0002837 1326 1326 Processed 05/09/2023 022026901 JASRATH STATE BANK OF INDIA(508548)
544 BUXWAHA MP-08-007-025-002/92-A
(PALI) 		1708007026NRG24280820230369507 30/08/2023 GOVIND 1708007026WL031617 GOVIND 00415 SBIN0002837 1105 1105 Processed 05/09/2023 022026901 GOVIND INDIA POST PAYMENTS BANK LIMITED(508528)
545 BUXWAHA MP-08-007-025-002/92-A
(PALI) 		1708007026NRG24280820230369508 30/08/2023 LAXMI BAI 1708007026WL031617 LAXMI BAI 00415 SBIN0002837 1105 1105 Processed 05/09/2023 022026901 LAXMIBAI MADHYANCHAL GRAMIN BANK(607232)
546 BUXWAHA MP-08-007-025-002/92-D
(PALI) 		1708007026NRG24280820230369511 30/08/2023 KAMLESH LODHI 1708007026WL031617 KAMLESH LODHI 00415 SBIN0002837 1105 1105 Processed 05/09/2023 022026901 KAMLESHLODHI STATE BANK OF INDIA(508548)
547 BUXWAHA MP-08-007-025-002/98-D
(PALI) 		1708007026NRG24280820230369512 30/08/2023 Bhagola Ahirwar 1708007026WL031617 Bhagola Ahirwar 00415 SBIN0002837 1326 1326 Processed 05/09/2023 022026901 BhagolaAhirwar STATE BANK OF INDIA(508548)
548 BUXWAHA MP-08-007-026-001/101-B
(KAIRWAR) 		1708007026NRG24280820230369514 30/08/2023 MAMTA 1708007026WL031617 MAMTA 00415 SBIN0002837 1326 1326 Processed 05/09/2023 022026901 MAMTA STATE BANK OF INDIA(508548)
549 BUXWAHA MP-08-007-026-001/101-B
(KAIRWAR) 		1708007026NRG24280820230369513 30/08/2023 SATTAR KHAN 1708007026WL031617 SATTAR KHAN 00415 SBIN0002837 1326 1326 Processed 05/09/2023 022026901 SATTARKHAN STATE BANK OF INDIA(508548)
550 BUXWAHA MP-08-007-026-001/101-C
(KAIRWAR) 		1708007026NRG24280820230369516 30/08/2023 MUMTAJ 1708007026WL031617 MUMTAJ 00415 SBIN0002837 1326 1326 Processed 05/09/2023 022026901 MUMTAJ STATE BANK OF INDIA(508548)
551 BUXWAHA MP-08-007-026-001/103-A
(KAIRWAR) 		1708007026NRG24280820230369517 30/08/2023 NASEERAN 1708007026WL031617 NASEERAN 00415 SBIN0002837 1326 1326 Processed 05/09/2023 022026901 NASEERAN STATE BANK OF INDIA(508548)
552 BUXWAHA MP-08-007-026-001/104-B
(KAIRWAR) 		1708007026NRG24280820230369519 30/08/2023 BAIJANTI 1708007026WL031617 BAIJANTI 00415 SBIN0002837 1326 1326 Processed 05/09/2023 022026901 BAIJANTI STATE BANK OF INDIA(508548)
553 BUXWAHA MP-08-007-026-001/11-A
(KAIRWAR) 		1708007026NRG24280820230369522 30/08/2023 MAHBOOB 1708007026WL031617 MAHBOOB 00415 SBIN0002837 1326 1326 Processed 05/09/2023 022026901 MAHBOOB STATE BANK OF INDIA(508548)
554 BUXWAHA MP-08-007-026-001/114
(KAIRWAR) 		1708007026NRG24280820230369523 30/08/2023 SALIM KHAN 1708007026WL031617 SALIM KHAN 00415 SBIN0002837 1326 1326 Processed 05/09/2023 022026901 SALIMKHAN STATE BANK OF INDIA(508548)
555 BUXWAHA MP-08-007-026-001/114-B
(KAIRWAR) 		1708007026NRG24280820230369524 30/08/2023 SATTAR KHAN 1708007026WL031617 SATTAR KHAN 00415 SBIN0002837 1326 1326 Processed 05/09/2023 022026901 SATTARKHAN STATE BANK OF INDIA(508548)
556 BUXWAHA MP-08-007-026-001/115
(KAIRWAR) 		1708007026NRG24280820230369525 30/08/2023 IMARTI 1708007026WL031617 IMARTI 00415 SBIN0002837 1326 1326 Processed 05/09/2023 022026901 IMARTI STATE BANK OF INDIA(508548)
557 BUXWAHA MP-08-007-026-001/119-C
(KAIRWAR) 		1708007026NRG24280820230369529 30/08/2023 JIVAN YADAV 1708007026WL031617 JIVAN YADAV 00415 SBIN0002837 1326 1326 Processed 05/09/2023 022026901 JIVANYADAV STATE BANK OF INDIA(508548)
558 BUXWAHA MP-08-007-026-001/119-D
(KAIRWAR) 		1708007026NRG24280820230369530 30/08/2023 UMA 1708007026WL031617 UMA 00415 SBIN0002837 1326 1326 Processed 05/09/2023 022026901 UMA STATE BANK OF INDIA(508548)
559 BUXWAHA MP-08-007-026-001/121
(KAIRWAR) 		1708007026NRG24280820230369532 30/08/2023 SHANKAR 1708007026WL031617 SHANKAR 00415 SBIN0002837 884 884 Processed 05/09/2023 022026901 SHANKAR STATE BANK OF INDIA(508548)
560 BUXWAHA MP-08-007-026-001/121-B
(KAIRWAR) 		1708007026NRG24280820230369534 30/08/2023 BHAGBAI LODHI 1708007026WL031617 BHAGBAI LODHI 00415 SBIN0002837 1326 1326 Processed 05/09/2023 022026901 BHAGBAILODHI INDIA POST PAYMENTS BANK LIMITED(508528)
561 BUXWAHA MP-08-007-026-001/122-A
(KAIRWAR) 		1708007026NRG24280820230369535 30/08/2023 Bhura Basor 1708007026WL031617 Bhura Basor 00415 SBIN0002837 1326 1326 Processed 05/09/2023 022026901 BhuraBasor STATE BANK OF INDIA(508548)
562 BUXWAHA MP-08-007-026-001/123-A
(KAIRWAR) 		1708007026NRG24280820230369538 30/08/2023 AKHILESH 1708007026WL031617 AKHILESH 00415 SBIN0002837 1326 1326 Processed 05/09/2023 022026901 AKHILESH STATE BANK OF INDIA(508548)
563 BUXWAHA MP-08-007-026-001/136-B
(KAIRWAR) 		1708007026NRG24280820230369543 30/08/2023 LEELA BAI 1708007026WL031617 LEELA BAI 00415 SBIN0002837 1326 1326 Processed 05/09/2023 022026901 LEELABAI STATE BANK OF INDIA(508548)
564 BUXWAHA MP-08-007-026-001/139
(KAIRWAR) 		1708007026NRG24280820230369545 30/08/2023 JUBEDA 1708007026WL031617 JUBEDA 00415 SBIN0002837 1326 1326 Processed 05/09/2023 022026901 JUBEDA STATE BANK OF INDIA(508548)
565 BUXWAHA MP-08-007-026-001/14-B
(KAIRWAR) 		1708007026NRG24280820230369546 30/08/2023 GUDDU KHAN 1708007026WL031617 GUDDU KHAN 00415 SBIN0002837 1326 1326 Processed 05/09/2023 022026901 GUDDUKHAN STATE BANK OF INDIA(508548)
566 BUXWAHA MP-08-007-026-001/140-A
(KAIRWAR) 		1708007026NRG24280820230369547 30/08/2023 Arif khan 1708007026WL031617 Arif khan 00415 SBIN0002837 1326 1326 Processed 05/09/2023 022026901 Arifkhan STATE BANK OF INDIA(508548)
567 BUXWAHA MP-08-007-026-001/155-A
(KAIRWAR) 		1708007026NRG24280820230369551 30/08/2023 Imrat Yadav 1708007026WL031617 Imrat Yadav 00415 SBIN0002837 1326 1326 Processed 05/09/2023 022026901 ImratYadav STATE BANK OF INDIA(508548)
568 BUXWAHA MP-08-007-026-001/155-C
(KAIRWAR) 		1708007026NRG24280820230369552 30/08/2023 DINESH 1708007026WL031617 DINESH 00415 SBIN0002837 1326 1326 Processed 05/09/2023 022026901 DINESH STATE BANK OF INDIA(508548)
569 BUXWAHA MP-08-007-026-001/156-A
(KAIRWAR) 		1708007026NRG24280820230369554 30/08/2023 Girbar 1708007026WL031617 Girbar 00415 SBIN0002837 1326 1326 Processed 05/09/2023 022026901 Girbar INDIA POST PAYMENTS BANK LIMITED(508528)
570 BUXWAHA MP-08-007-026-001/157
(KAIRWAR) 		1708007026NRG24280820230369556 30/08/2023 GHANSHYAM 1708007026WL031617 GHANSHYAM 00415 SBIN0002837 1326 1326 Processed 05/09/2023 022026901 GHANSHYAM STATE BANK OF INDIA(508548)
571 BUXWAHA MP-08-007-026-001/157-A
(KAIRWAR) 		1708007026NRG24280820230369557 30/08/2023 MULUSINGH LODHI 1708007026WL031617 MULUSINGH LODHI 00415 SBIN0002837 884 884 Processed 05/09/2023 022026901 MULUSINGHLODHI STATE BANK OF INDIA(508548)
572 BUXWAHA MP-08-007-026-001/160-A
(KAIRWAR) 		1708007026NRG24280820230369559 30/08/2023 ISRAYAL 1708007026WL031617 ISRAYAL 00415 SBIN0002837 1326 1326 Processed 05/09/2023 022026901 ISRAYAL STATE BANK OF INDIA(508548)
573 BUXWAHA MP-08-007-026-001/160-A
(KAIRWAR) 		1708007026NRG24280820230369560 30/08/2023 Sona bee 1708007026WL031617 Sona bee 00415 SBIN0002837 1326 1326 Processed 05/09/2023 022026901 Sonabee STATE BANK OF INDIA(508548)
574 BUXWAHA MP-08-007-026-001/161-A
(KAIRWAR) 		1708007026NRG24280820230369561 30/08/2023 JUMMAN KHAN 1708007026WL031617 JUMMAN KHAN 00415 SBIN0002837 1326 1326 Processed 05/09/2023 022026901 JUMMANKHAN STATE BANK OF INDIA(508548)
575 BUXWAHA MP-08-007-026-001/162-B
(KAIRWAR) 		1708007026NRG24280820230369563 30/08/2023 MAJEED 1708007026WL031617 MAJEED 00415 SBIN0002837 1326 1326 Processed 05/09/2023 022026901 MAJEED STATE BANK OF INDIA(508548)
576 BUXWAHA MP-08-007-026-001/166
(KAIRWAR) 		1708007026NRG24280820230369567 30/08/2023 SITARA 1708007026WL031617 SITARA 00415 SBIN0002837 1326 1326 Processed 05/09/2023 022026901 SITARA INDIA POST PAYMENTS BANK LIMITED(508528)
577 BUXWAHA MP-08-007-026-001/166-A
(KAIRWAR) 		1708007026NRG24280820230369568 30/08/2023 JAKIR KHAN 1708007026WL031617 JAKIR KHAN 00415 SBIN0002837 1326 1326 Processed 05/09/2023 022026901 JAKIRKHAN STATE BANK OF INDIA(508548)
578 BUXWAHA MP-08-007-026-001/167-A
(KAIRWAR) 		1708007026NRG24280820230369570 30/08/2023 MOORAT 1708007026WL031617 MOORAT 00415 SBIN0002837 884 884 Processed 05/09/2023 022026901 MOORAT STATE BANK OF INDIA(508548)
579 BUXWAHA MP-08-007-026-001/167-B
(KAIRWAR) 		1708007026NRG24280820230369571 30/08/2023 MAHENDRA 1708007026WL031617 MAHENDRA 00415 SBIN0002837 1326 1326 Processed 05/09/2023 022026901 MAHENDRA STATE BANK OF INDIA(508548)
580 BUXWAHA MP-08-007-026-001/169
(KAIRWAR) 		1708007026NRG24280820230369573 30/08/2023 JINNAT 1708007026WL031617 JINNAT 00415 SBIN0002837 1326 1326 Processed 05/09/2023 022026901 JINNAT STATE BANK OF INDIA(508548)
581 BUXWAHA MP-08-007-026-001/178-C
(KAIRWAR) 		1708007026NRG24280820230369574 30/08/2023 LAKHAN 1708007026WL031617 LAKHAN 00415 SBIN0002837 1326 1326 Processed 05/09/2023 022026901 LAKHAN STATE BANK OF INDIA(508548)
582 BUXWAHA MP-08-007-026-001/179-A
(KAIRWAR) 		1708007026NRG24280820230369575 30/08/2023 SANJAY 1708007026WL031617 SANJAY 00415 SBIN0002837 1326 1326 Processed 05/09/2023 022026901 SANJAY STATE BANK OF INDIA(508548)
583 BUXWAHA MP-08-007-026-001/18
(KAIRWAR) 		1708007026NRG24280820230369577 30/08/2023 ROOPA 1708007026WL031617 ROOPA 00415 SBIN0002837 1326 1326 Processed 05/09/2023 022026901 ROOPA STATE BANK OF INDIA(508548)
584 BUXWAHA MP-08-007-026-001/182
(KAIRWAR) 		1708007026NRG24280820230369578 30/08/2023 BASEEDAN 1708007026WL031617 BASEEDAN 00415 SBIN0002837 1326 1326 Processed 05/09/2023 022026901 BASEEDAN STATE BANK OF INDIA(508548)
585 BUXWAHA MP-08-007-026-001/20-B
(KAIRWAR) 		1708007026NRG24280820230369580 30/08/2023 NARAYAN 1708007026WL031617 NARAYAN 00415 SBIN0002837 1326 1326 Processed 05/09/2023 022026901 NARAYAN STATE BANK OF INDIA(508548)
586 BUXWAHA MP-08-007-026-001/23-A
(KAIRWAR) 		1708007026NRG24280820230369582 30/08/2023 SHERU KHAN 1708007026WL031617 SHERU KHAN 00415 SBIN0002837 1326 1326 Processed 05/09/2023 022026901 SHERUKHAN INDIA POST PAYMENTS BANK LIMITED(508528)
587 BUXWAHA MP-08-007-026-001/33-C
(KAIRWAR) 		1708007026NRG24280820230369583 30/08/2023 NASEEM 1708007026WL031617 NASEEM 00415 SBIN0002837 1326 1326 Processed 05/09/2023 022026901 NASEEM STATE BANK OF INDIA(508548)
588 BUXWAHA MP-08-007-026-001/34-A
(KAIRWAR) 		1708007026NRG24280820230369584 30/08/2023 LALLVA 1708007026WL031617 LALLVA 00415 SBIN0002837 1326 1326 Processed 05/09/2023 022026901 LALLVA STATE BANK OF INDIA(508548)
589 BUXWAHA MP-08-007-026-001/34-A
(KAIRWAR) 		1708007026NRG24280820230369585 30/08/2023 SUMATRANI 1708007026WL031617 SUMATRANI 00415 SBIN0002837 1326 1326 Processed 05/09/2023 022026901 SUMATRANI STATE BANK OF INDIA(508548)
590 BUXWAHA MP-08-007-026-001/34-B
(KAIRWAR) 		1708007026NRG24280820230369587 30/08/2023 SONA BAI 1708007026WL031617 SONA BAI 00415 SBIN0002837 1326 1326 Processed 05/09/2023 022026901 SONABAI STATE BANK OF INDIA(508548)
591 BUXWAHA MP-08-007-026-001/34-B
(KAIRWAR) 		1708007026NRG24280820230369586 30/08/2023 SURESH 1708007026WL031617 SURESH 00415 SBIN0002837 1326 1326 Processed 05/09/2023 022026901 SURESH STATE BANK OF INDIA(508548)
592 BUXWAHA MP-08-007-026-001/56-A
(KAIRWAR) 		1708007026NRG24280820230369590 30/08/2023 HAKEEM 1708007026WL031617 HAKEEM 00415 SBIN0002837 1326 1326 Processed 05/09/2023 022026901 HAKEEM STATE BANK OF INDIA(508548)
593 BUXWAHA MP-08-007-026-001/56-B
(KAIRWAR) 		1708007026NRG24280820230369591 30/08/2023 ISLAM KHAN 1708007026WL031617 ISLAM KHAN 00415 SBIN0002837 1326 1326 Processed 05/09/2023 022026901 ISLAMKHAN STATE BANK OF INDIA(508548)
594 BUXWAHA MP-08-007-026-001/64-a
(KAIRWAR) 		1708007026NRG24280820230369593 30/08/2023 GENDA BAI 1708007026WL031617 GENDA BAI 00415 SBIN0002837 1326 1326 Processed 05/09/2023 022026901 GENDABAI STATE BANK OF INDIA(508548)
595 BUXWAHA MP-08-007-026-001/64-B
(KAIRWAR) 		1708007026NRG24280820230369594 30/08/2023 RAHEENA 1708007026WL031617 RAHEENA 00415 SBIN0002837 1326 1326 Processed 05/09/2023 022026901 RAHEENA STATE BANK OF INDIA(508548)
596 BUXWAHA MP-08-007-026-001/67-A
(KAIRWAR) 		1708007026NRG24280820230369596 30/08/2023 JAMAL 1708007026WL031617 JAMAL 00415 SBIN0002837 1326 1326 Processed 05/09/2023 022026901 JAMAL STATE BANK OF INDIA(508548)
597 BUXWAHA MP-08-007-026-001/71
(KAIRWAR) 		1708007026NRG24280820230369597 30/08/2023 Hanumat 1708007026WL031617 Hanumat 00415 SBIN0002837 1326 1326 Processed 05/09/2023 022026901 Hanumat MADHYANCHAL GRAMIN BANK(607232)
598 BUXWAHA MP-08-007-026-001/72
(KAIRWAR) 		1708007026NRG24280820230369600 30/08/2023 Nanni bai 1708007026WL031617 Nanni bai 00415 SBIN0002837 1326 1326 Processed 05/09/2023 022026901 Nannibai STATE BANK OF INDIA(508548)
599 BUXWAHA MP-08-007-026-001/73-A
(KAIRWAR) 		1708007026NRG24280820230369605 30/08/2023 REKHA 1708007026WL031617 REKHA 00415 SBIN0002837 1326 1326 Processed 05/09/2023 022026901 REKHA STATE BANK OF INDIA(508548)
600 BUXWAHA MP-08-007-026-001/73-B
(KAIRWAR) 		1708007026NRG24280820230369606 30/08/2023 Surendra Yadav 1708007026WL031617 Surendra Yadav 00415 SBIN0002837 1326 1326 Processed 05/09/2023 022026901 SurendraYadav STATE BANK OF INDIA(508548)
601 BUXWAHA MP-08-007-026-001/76-B
(KAIRWAR) 		1708007026NRG24280820230369607 30/08/2023 RAJENDRA SINGH 1708007026WL031617 RAJENDRA SINGH 00415 SBIN0002837 1326 1326 Processed 05/09/2023 022026901 RAJENDRASINGH STATE BANK OF INDIA(508548)
602 BUXWAHA MP-08-007-026-001/82-A
(KAIRWAR) 		1708007026NRG24280820230369611 30/08/2023 RAHEEM KHAN 1708007026WL031617 RAHEEM KHAN 00415 SBIN0002837 1326 1326 Processed 05/09/2023 022026901 RAHEEMKHAN STATE BANK OF INDIA(508548)
603 BUXWAHA MP-08-007-026-001/83-A
(KAIRWAR) 		1708007026NRG24280820230369613 30/08/2023 ANEESA 1708007026WL031617 ANEESA 00415 SBIN0002837 1326 1326 Processed 05/09/2023 022026901 ANEESA STATE BANK OF INDIA(508548)
604 BUXWAHA MP-08-007-026-001/85-B
(KAIRWAR) 		1708007026NRG24280820230369614 30/08/2023 SAREEF KHAN 1708007026WL031617 SAREEF KHAN 00415 SBIN0002837 1326 1326 Processed 05/09/2023 022026901 SAREEFKHAN STATE BANK OF INDIA(508548)
605 BUXWAHA MP-08-007-026-001/95-C
(KAIRWAR) 		1708007026NRG24280820230369617 30/08/2023 KHEMRAJ 1708007026WL031617 KHEMRAJ 00415 SBIN0002837 1326 1326 Processed 05/09/2023 022026901 KHEMRAJ STATE BANK OF INDIA(508548)
606 BUXWAHA MP-08-007-026-001/95-C
(KAIRWAR) 		1708007026NRG24280820230369618 30/08/2023 RASHMI 1708007026WL031617 RASHMI 00415 SBIN0002837 1326 1326 Processed 05/09/2023 022026901 RASHMI STATE BANK OF INDIA(508548)
607 BUXWAHA MP-08-007-026-001/95-D
(KAIRWAR) 		1708007026NRG24280820230369619 30/08/2023 GIRJABAI 1708007026WL031617 GIRJABAI 00415 SBIN0002837 1326 1326 Processed 05/09/2023 022026901 GIRJABAI STATE BANK OF INDIA(508548)
608 BUXWAHA MP-08-007-026-001/97-B
(KAIRWAR) 		1708007026NRG24280820230369620 30/08/2023 MOTI 1708007026WL031617 MOTI 00415 SBIN0002837 884 884 Processed 05/09/2023 022026901 MOTI STATE BANK OF INDIA(508548)
609 BUXWAHA MP-08-007-026-003/53
(KAIRWAR) 		1708007000NRG24300820230372959 30/08/2023 DURGA RANI 1708007WL031900 DURGA RANI 00415 SBIN0002837 1326 1326 Processed 05/09/2023 022026901 DURGARANI STATE BANK OF INDIA(508548)
610 BUXWAHA MP-08-007-026-003/58-A
(KAIRWAR) 		1708007000NRG24300820230372960 30/08/2023 MULLAN 1708007WL031900 MULLAN 00415 SBIN0002837 1326 1326 Processed 05/09/2023 022026901 MULLAN STATE BANK OF INDIA(508548)
611 BUXWAHA MP-08-007-026-003/60
(KAIRWAR) 		1708007000NRG24300820230372961 30/08/2023 Mulayam 1708007WL031900 Mulayam 00415 SBIN0002837 1326 1326 Processed 05/09/2023 022026901 Mulayam STATE BANK OF INDIA(508548)
612 BUXWAHA MP-08-007-026-003/72-A
(KAIRWAR) 		1708007000NRG24300820230372963 30/08/2023 BHARAT YADAV 1708007WL031900 BHARAT YADAV 00415 SBIN0002837 1326 1326 Processed 05/09/2023 022026901 BHARATYADAV STATE BANK OF INDIA(508548)
613 BUXWAHA MP-08-007-026-003/73
(KAIRWAR) 		1708007000NRG24300820230372965 30/08/2023 Ayodhyarani 1708007WL031900 Ayodhyarani 00415 SBIN0002837 1326 1326 Processed 05/09/2023 022026901 Ayodhyarani STATE BANK OF INDIA(508548)
614 BUXWAHA MP-08-007-026-003/73
(KAIRWAR) 		1708007000NRG24300820230372964 30/08/2023 Param Lal 1708007WL031900 Param Lal 00415 SBIN0002837 1326 1326 Processed 05/09/2023 022026901 ParamLal STATE BANK OF INDIA(508548)
615 BUXWAHA MP-08-007-028-001/11
(BIRAMPURA) 		1708007028NRG24300820230373313 30/08/2023 Ramesh 1708007028WL031922 Ramesh 00415 SBIN0002837 1105 1105 Processed 05/09/2023 022026901 Ramesh STATE BANK OF INDIA(508548)
616 BUXWAHA MP-08-007-028-001/112-D
(BIRAMPURA) 		1708007028NRG24300820230373314 30/08/2023 janki 1708007028WL031922 janki 00415 SBIN0002837 1105 1105 Processed 05/09/2023 022026901 janki INDIA POST PAYMENTS BANK LIMITED(508528)
617 BUXWAHA MP-08-007-028-001/15
(BIRAMPURA) 		1708007028NRG24300820230373315 30/08/2023 Chaturbhuj Saur 1708007028WL031922 Chaturbhuj Saur 00415 SBIN0002837 1105 1105 Processed 05/09/2023 022026901 ChaturbhujSaur STATE BANK OF INDIA(508548)
618 BUXWAHA MP-08-007-028-001/15-A
(BIRAMPURA) 		1708007028NRG24300820230373316 30/08/2023 Ramcharan Saur 1708007028WL031922 Ramcharan Saur 00415 SBIN0002837 1105 1105 Processed 05/09/2023 022026901 RamcharanSaur STATE BANK OF INDIA(508548)
619 BUXWAHA MP-08-007-028-001/19
(BIRAMPURA) 		1708007028NRG24300820230373317 30/08/2023 sampat 1708007028WL031922 sampat 00415 SBIN0002837 1105 1105 Processed 05/09/2023 022026901 sampat STATE BANK OF INDIA(508548)
620 BUXWAHA MP-08-007-028-001/22-A
(BIRAMPURA) 		1708007028NRG24300820230373318 30/08/2023 Parshu 1708007028WL031922 Parshu 00415 SBIN0002837 1105 1105 Processed 05/09/2023 022026901 Parshu STATE BANK OF INDIA(508548)
621 BUXWAHA MP-08-007-028-001/35
(BIRAMPURA) 		1708007028NRG24300820230373319 30/08/2023 DAYARAM 1708007028WL031922 DAYARAM 00415 SBIN0002837 1105 1105 Processed 05/09/2023 022026901 DAYARAM STATE BANK OF INDIA(508548)
622 BUXWAHA MP-08-007-028-001/35
(BIRAMPURA) 		1708007028NRG24300820230373320 30/08/2023 Urmila Vasudev 1708007028WL031922 Urmila Vasudev 00415 SBIN0002837 1105 1105 Processed 05/09/2023 022026901 UrmilaVasudev STATE BANK OF INDIA(508548)
623 BUXWAHA MP-08-007-028-001/36
(BIRAMPURA) 		1708007028NRG24300820230373321 30/08/2023 Raju 1708007028WL031922 Raju 00415 SBIN0002837 1105 1105 Processed 05/09/2023 022026901 Raju STATE BANK OF INDIA(508548)
624 BUXWAHA MP-08-007-028-001/40
(BIRAMPURA) 		1708007028NRG24300820230373322 30/08/2023 Lallu Saur 1708007028WL031922 Lallu Saur 00415 SBIN0002837 884 884 Processed 05/09/2023 022026901 LalluSaur STATE BANK OF INDIA(508548)
625 BUXWAHA MP-08-007-028-001/43-A
(BIRAMPURA) 		1708007028NRG24300820230373323 30/08/2023 Urmila 1708007028WL031922 Urmila 00415 SBIN0002837 1326 1326 Processed 05/09/2023 022026901 Urmila STATE BANK OF INDIA(508548)
626 BUXWAHA MP-08-007-028-001/49
(BIRAMPURA) 		1708007028NRG24300820230373325 30/08/2023 Radha Vasudev 1708007028WL031922 Radha Vasudev 00415 SBIN0002837 1326 1326 Processed 05/09/2023 022026901 RadhaVasudev STATE BANK OF INDIA(508548)
627 BUXWAHA MP-08-007-028-001/49
(BIRAMPURA) 		1708007028NRG24300820230373324 30/08/2023 Shyamsunder Vasudev 1708007028WL031922 Shyamsunder Vasudev 00415 SBIN0002837 1326 1326 Processed 05/09/2023 022026901 ShyamsunderVasudev STATE BANK OF INDIA(508548)
628 BUXWAHA MP-08-007-028-001/5-A
(BIRAMPURA) 		1708007028NRG24300820230373326 30/08/2023 Basanti Rajak 1708007028WL031922 Basanti Rajak 00415 SBIN0002837 1326 1326 Processed 05/09/2023 022026901 BasantiRajak STATE BANK OF INDIA(508548)
629 BUXWAHA MP-08-007-028-001/73-A
(BIRAMPURA) 		1708007028NRG24300820230373327 30/08/2023 Bharti 1708007028WL031922 Bharti 00415 SBIN0002837 1326 1326 Processed 05/09/2023 022026901 Bharti MADHYANCHAL GRAMIN BANK(607232)
630 BUXWAHA MP-08-007-028-001/76
(BIRAMPURA) 		1708007028NRG24300820230373328 30/08/2023 Dansingh 1708007028WL031922 Dansingh 00415 SBIN0002837 1326 1326 Processed 05/09/2023 022026901 Dansingh STATE BANK OF INDIA(508548)
631 BUXWAHA MP-08-007-028-001/76
(BIRAMPURA) 		1708007028NRG24300820230373329 30/08/2023 kallo 1708007028WL031922 kallo 00415 SBIN0002837 1326 1326 Processed 05/09/2023 022026901 kallo STATE BANK OF INDIA(508548)
632 BUXWAHA MP-08-007-028-001/80-C
(BIRAMPURA) 		1708007028NRG24300820230373330 30/08/2023 mukesh 1708007028WL031922 mukesh 00415 SBIN0002837 1326 1326 Processed 05/09/2023 022026901 mukesh STATE BANK OF INDIA(508548)
633 BUXWAHA MP-08-007-028-001/80-C
(BIRAMPURA) 		1708007028NRG24300820230373331 30/08/2023 muskan 1708007028WL031922 muskan 00415 SBIN0002837 1326 1326 Processed 05/09/2023 022026901 muskan STATE BANK OF INDIA(508548)
634 BUXWAHA MP-08-007-028-001/81-B
(BIRAMPURA) 		1708007028NRG24300820230373332 30/08/2023 birjkeshor 1708007028WL031922 birjkeshor 00415 SBIN0002837 1326 1326 Processed 05/09/2023 022026901 birjkeshor UNION BANK OF INDIA(508500)
635 BUXWAHA MP-08-007-028-001/9
(BIRAMPURA) 		1708007028NRG24300820230373333 30/08/2023 Nannu 1708007028WL031922 Nannu 00415 SBIN0002837 1326 1326 Processed 05/09/2023 022026901 Nannu STATE BANK OF INDIA(508548)
636 BUXWAHA MP-08-007-028-003/22
(BIRAMPURA) 		1708007028NRG24300820230373336 30/08/2023 Babu 1708007028WL031922 Babu 00415 SBIN0002837 1326 1326 Processed 05/09/2023 022026901 Babu STATE BANK OF INDIA(508548)
637 BUXWAHA MP-08-007-028-003/22
(BIRAMPURA) 		1708007028NRG24300820230373337 30/08/2023 Kallo 1708007028WL031922 Kallo 00415 SBIN0002837 1326 1326 Processed 05/09/2023 022026901 Kallo STATE BANK OF INDIA(508548)
SubTotal 781898 781898
638 BUXWAHA MP-08-007-025-002/12-A
(PALI) 		1708007026NRG24280820230369458 30/08/2023 Chandravati Sahu 1708007026WL031617 Chandravati Sahu 00415 SBIN0003774 1326 1326 Processed 05/09/2023 022026901 ChandravatiSahu STATE BANK OF INDIA(508548)
639 BUXWAHA MP-08-007-026-001/83-A
(KAIRWAR) 		1708007026NRG24280820230369612 30/08/2023 JAHUR KHAN 1708007026WL031617 JAHUR KHAN 00415 SBIN0003774 1326 1326 Processed 05/09/2023 022026901 JAHURKHAN INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2652 2652
640 BUXWAHA MP-08-007-004-001/145-B
(NIWAR) 		1708007000NRG24300820230373020 30/08/2023 mubarak 1708007WL031903 mubarak 00415 SBIN0005510 1105 1105 Processed 05/09/2023 022026901 mubarak STATE BANK OF INDIA(508548)
641 BUXWAHA MP-08-007-004-001/190-C
(NIWAR) 		1708007000NRG24300820230373029 30/08/2023 komal 1708007WL031903 komal 00415 SBIN0005510 1105 1105 Processed 05/09/2023 022026901 komal STATE BANK OF INDIA(508548)
642 BUXWAHA MP-08-007-004-001/247-D
(NIWAR) 		1708007004NRG24290820230370904 30/08/2023 sakeena 1708007004WL031732 sakeena 00415 SBIN0005510 1105 1105 Processed 05/09/2023 022026901 sakeena STATE BANK OF INDIA(508548)
643 BUXWAHA MP-08-007-004-001/350-B
(NIWAR) 		1708007004NRG24290820230370879 30/08/2023 Ramjan 1708007004WL031731 Ramjan 00415 SBIN0005510 1326 1326 Processed 05/09/2023 022026901 Ramjan STATE BANK OF INDIA(508548)
644 BUXWAHA MP-08-007-018-002/33-A
(SANODA) 		1708007000NRG24300820230373063 30/08/2023 Rukmani 1708007WL031904 Rukmani 00415 SBIN0005510 1326 1326 Processed 05/09/2023 022026901 Rukmani INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 5967 5967
645 BUXWAHA MP-08-007-004-001/14
(NIWAR) 		1708007000NRG24300820230373017 30/08/2023 Ameer 1708007WL031903 Ameer 00602 SBIN0RRMBGB 1105 1105 Processed 05/09/2023 022026901 Ameer MADHYANCHAL GRAMIN BANK(607232)
646 BUXWAHA MP-08-007-004-001/23-A
(NIWAR) 		1708007000NRG24300820230373041 30/08/2023 Mohni 1708007WL031903 Mohni 00602 SBIN0RRMBGB 1105 1105 Processed 05/09/2023 022026901 Mohni STATE BANK OF INDIA(508548)
647 BUXWAHA MP-08-007-004-001/267-B
(NIWAR) 		1708007004NRG24290820230370915 30/08/2023 sarda 1708007004WL031732 sarda 00602 SBIN0RRMBGB 1105 1105 Processed 05/09/2023 022026901 sarda MADHYANCHAL GRAMIN BANK(607232)
648 BUXWAHA MP-08-007-004-001/275-B
(NIWAR) 		1708007004NRG24290820230370919 30/08/2023 hakam 1708007004WL031732 hakam 00602 SBIN0RRMBGB 1105 1105 Processed 05/09/2023 022026901 hakam MADHYANCHAL GRAMIN BANK(607232)
649 BUXWAHA MP-08-007-004-001/352
(NIWAR) 		1708007004NRG24290820230370880 30/08/2023 bharti 1708007004WL031731 bharti 00602 SBIN0RRMBGB 1326 1326 Processed 05/09/2023 022026901 bharti MADHYANCHAL GRAMIN BANK(607232)
650 BUXWAHA MP-08-007-005-001/147
(SEDARA) 		1708007000NRG24300820230373084 30/08/2023 Priyanka Yadav 1708007WL031905 Priyanka Yadav 00602 SBIN0RRMBGB 1326 1326 Processed 05/09/2023 022026901 PriyankaYadav MADHYANCHAL GRAMIN BANK(607232)
651 BUXWAHA MP-08-007-005-001/148
(SEDARA) 		1708007000NRG24300820230373086 30/08/2023 Rahul Yadav 1708007WL031905 Rahul Yadav 00602 SBIN0RRMBGB 1326 1326 Processed 05/09/2023 022026901 RahulYadav MADHYANCHAL GRAMIN BANK(607232)
652 BUXWAHA MP-08-007-005-001/173
(SEDARA) 		1708007000NRG24300820230373111 30/08/2023 Mulayam Lodh 1708007WL031905 Mulayam Lodh 00602 SBIN0RRMBGB 1326 1326 Processed 05/09/2023 022026901 MulayamLodh STATE BANK OF INDIA(508548)
653 BUXWAHA MP-08-007-005-001/185
(SEDARA) 		1708007000NRG24300820230373118 30/08/2023 Umarani Yadav 1708007WL031905 Umarani Yadav 00602 SBIN0RRMBGB 1326 1326 Processed 05/09/2023 022026901 UmaraniYadav MADHYANCHAL GRAMIN BANK(607232)
654 BUXWAHA MP-08-007-005-001/242
(SEDARA) 		1708007000NRG24300820230373151 30/08/2023 Kaushilya Lodhi 1708007WL031905 Kaushilya Lodhi 00602 SBIN0RRMBGB 1326 1326 Processed 05/09/2023 022026901 KaushilyaLodhi MADHYANCHAL GRAMIN BANK(607232)
655 BUXWAHA MP-08-007-005-001/325
(SEDARA) 		1708007005NRG24300820230372973 30/08/2023 santosh rani 1708007005WL031901 santosh rani 00602 SBIN0RRMBGB 1326 1326 Processed 05/09/2023 022026901 santoshrani STATE BANK OF INDIA(508548)
656 BUXWAHA MP-08-007-005-001/359-B
(SEDARA) 		1708007005NRG24300820230372989 30/08/2023 Sulekha Sahu 1708007005WL031901 Sulekha Sahu 00602 SBIN0RRMBGB 1326 1326 Processed 05/09/2023 022026901 SulekhaSahu MADHYANCHAL GRAMIN BANK(607232)
657 BUXWAHA MP-08-007-007-001/226-A
(GHOGHARA) 		1708007007NRG24280820230370031 30/08/2023 dropati 1708007007WL031653 dropati 00602 SBIN0RRMBGB 1326 1326 Processed 05/09/2023 022026901 dropati STATE BANK OF INDIA(508548)
658 BUXWAHA MP-08-007-007-001/226-D
(GHOGHARA) 		1708007007NRG24280820230370035 30/08/2023 Imrat singh 1708007007WL031653 Imrat singh 00602 SBIN0RRMBGB 1326 1326 Processed 05/09/2023 022026901 Imratsingh STATE BANK OF INDIA(508548)
659 BUXWAHA MP-08-007-007-001/35-A
(GHOGHARA) 		1708007007NRG24280820230370054 30/08/2023 Durga lodhi 1708007007WL031653 Durga lodhi 00602 SBIN0RRMBGB 1326 1326 Processed 05/09/2023 022026901 Durgalodhi INDIA POST PAYMENTS BANK LIMITED(508528)
660 BUXWAHA MP-08-007-007-001/35-A
(GHOGHARA) 		1708007007NRG24280820230370053 30/08/2023 rajpal 1708007007WL031653 rajpal 00602 SBIN0RRMBGB 1326 1326 Processed 05/09/2023 022026901 rajpal PUNJAB NATIONAL BANK(508568)
661 BUXWAHA MP-08-007-007-001/87-A
(GHOGHARA) 		1708007007NRG24280820230370077 30/08/2023 Narendra Lodhi 1708007007WL031653 Narendra Lodhi 00602 SBIN0RRMBGB 1326 1326 Processed 05/09/2023 022026901 NarendraLodhi STATE BANK OF INDIA(508548)
662 BUXWAHA MP-08-007-007-002/24-A
(GHOGHARA) 		1708007007NRG24280820230370089 30/08/2023 Chatrapal 1708007007WL031653 Chatrapal 00602 SBIN0RRMBGB 1326 1326 Processed 05/09/2023 022026901 Chatrapal STATE BANK OF INDIA(508548)
663 BUXWAHA MP-08-007-008-001/19
(MADIYABUJURG) 		1708007008NRG24280820230369956 30/08/2023 suman sen 1708007008WL031647 suman sen 00602 SBIN0RRMBGB 663 663 Processed 05/09/2023 022026901 sumansen INDIA POST PAYMENTS BANK LIMITED(508528)
664 BUXWAHA MP-08-007-009-001/127-B
(GUGWARA) 		1708007000NRG24300820230372871 30/08/2023 RAVI LODHI 1708007WL031898 RAVI LODHI 00602 SBIN0RRMBGB 1326 1326 Processed 05/09/2023 022026901 RAVILODHI CENTRAL BANK OF INDIA(607115)
665 BUXWAHA MP-08-007-009-001/167-B
(GUGWARA) 		1708007000NRG24300820230372877 30/08/2023 guddi bai lodhi 1708007WL031898 guddi bai lodhi 00602 SBIN0RRMBGB 1326 1326 Processed 05/09/2023 022026901 guddibailodhi MADHYANCHAL GRAMIN BANK(607232)
666 BUXWAHA MP-08-007-009-001/214-B
(GUGWARA) 		1708007000NRG24300820230372892 30/08/2023 pushpa Ahirwar 1708007WL031898 pushpa Ahirwar 00602 SBIN0RRMBGB 1326 1326 Processed 05/09/2023 022026901 pushpaAhirwar MADHYANCHAL GRAMIN BANK(607232)
667 BUXWAHA MP-08-007-009-001/219
(GUGWARA) 		1708007000NRG24300820230372893 30/08/2023 hanmat lodhi 1708007WL031898 hanmat lodhi 00602 SBIN0RRMBGB 1326 1326 Processed 05/09/2023 022026901 hanmatlodhi STATE BANK OF INDIA(508548)
668 BUXWAHA MP-08-007-009-001/219
(GUGWARA) 		1708007000NRG24300820230372894 30/08/2023 mathara bai lodhi 1708007WL031898 mathara bai lodhi 00602 SBIN0RRMBGB 1326 1326 Processed 05/09/2023 022026901 matharabailodhi STATE BANK OF INDIA(508548)
669 BUXWAHA MP-08-007-009-001/225
(GUGWARA) 		1708007000NRG24300820230372902 30/08/2023 gyanbai 1708007WL031898 gyanbai 00602 SBIN0RRMBGB 1326 1326 Processed 05/09/2023 022026901 gyanbai STATE BANK OF INDIA(508548)
670 BUXWAHA MP-08-007-009-001/226-A
(GUGWARA) 		1708007000NRG24300820230372905 30/08/2023 Komal singh lodhi 1708007WL031898 Komal singh lodhi 00602 SBIN0RRMBGB 1326 1326 Processed 05/09/2023 022026901 Komalsinghlodhi MADHYANCHAL GRAMIN BANK(607232)
671 BUXWAHA MP-08-007-009-001/228
(GUGWARA) 		1708007000NRG24300820230372908 30/08/2023 kamalrani 1708007WL031898 kamalrani 00602 SBIN0RRMBGB 1105 1105 Processed 05/09/2023 022026901 kamalrani MADHYANCHAL GRAMIN BANK(607232)
672 BUXWAHA MP-08-007-009-001/236-B
(GUGWARA) 		1708007000NRG24300820230372918 30/08/2023 ARVINDRA LODHI 1708007WL031898 ARVINDRA LODHI 00602 SBIN0RRMBGB 1326 1326 Processed 05/09/2023 022026901 ARVINDRALODHI PUNJAB & SIND BANK(607087)
673 BUXWAHA MP-08-007-009-001/236-B
(GUGWARA) 		1708007000NRG24300820230372917 30/08/2023 ARVINDRA LODHI 1708007WL031898 ARVINDRA LODHI 00602 SBIN0RRMBGB 1326 1326 Processed 05/09/2023 022026901 ARVINDRALODHI STATE BANK OF INDIA(508548)
674 BUXWAHA MP-08-007-009-001/258
(GUGWARA) 		1708007000NRG24300820230372922 30/08/2023 Devendra Yadav 1708007WL031898 Devendra Yadav 00602 SBIN0RRMBGB 1105 1105 Processed 05/09/2023 022026901 DevendraYadav STATE BANK OF INDIA(508548)
675 BUXWAHA MP-08-007-009-001/258-A
(GUGWARA) 		1708007000NRG24300820230372924 30/08/2023 BANDANA YADAV 1708007WL031898 BANDANA YADAV 00602 SBIN0RRMBGB 1105 1105 Processed 05/09/2023 022026901 BANDANAYADAV MADHYANCHAL GRAMIN BANK(607232)
676 BUXWAHA MP-08-007-009-001/282
(GUGWARA) 		1708007000NRG24300820230372935 30/08/2023 Balram lodhi 1708007WL031898 Balram lodhi 00602 SBIN0RRMBGB 1326 1326 Processed 05/09/2023 022026901 Balramlodhi STATE BANK OF INDIA(508548)
677 BUXWAHA MP-08-007-009-001/282
(GUGWARA) 		1708007000NRG24300820230372936 30/08/2023 rambai 1708007WL031898 rambai 00602 SBIN0RRMBGB 1326 1326 Processed 05/09/2023 022026901 rambai MADHYANCHAL GRAMIN BANK(607232)
678 BUXWAHA MP-08-007-015-001/342
(DEVPUR) 		1708007015NRG24290820230370650 30/08/2023 Tara bai 1708007015WL031700 Tara bai 00602 SBIN0RRMBGB 1326 1326 Processed 05/09/2023 022026901 Tarabai MADHYANCHAL GRAMIN BANK(607232)
679 BUXWAHA MP-08-007-015-001/354
(DEVPUR) 		1708007015NRG24290820230370641 30/08/2023 Pransingh 1708007015WL031699 Pransingh 00602 SBIN0RRMBGB 1326 1326 Processed 05/09/2023 022026901 Pransingh MADHYANCHAL GRAMIN BANK(607232)
680 BUXWAHA MP-08-007-017-001/8
(MUDIYA) 		1708007000NRG24300820230373176 30/08/2023 IMARTI 1708007WL031906 IMARTI 00602 SBIN0RRMBGB 1326 1326 Processed 05/09/2023 022026901 IMARTI MADHYANCHAL GRAMIN BANK(607232)
681 BUXWAHA MP-08-007-017-002/16-A
(MUDIYA) 		1708007000NRG24300820230373181 30/08/2023 RANI 1708007WL031906 RANI 00602 SBIN0RRMBGB 1326 1326 Processed 05/09/2023 022026901 RANI STATE BANK OF INDIA(508548)
682 BUXWAHA MP-08-007-017-002/20
(MUDIYA) 		1708007000NRG24300820230373186 30/08/2023 SOMTI LODHI 1708007WL031906 SOMTI LODHI 00602 SBIN0RRMBGB 1326 1326 Processed 05/09/2023 022026901 SOMTILODHI MADHYANCHAL GRAMIN BANK(607232)
683 BUXWAHA MP-08-007-018-001/19-A
(SANODA) 		1708007000NRG24300820230373046 30/08/2023 Apar 1708007WL031904 Apar 00602 SBIN0RRMBGB 1326 1326 Processed 05/09/2023 022026901 Apar MADHYANCHAL GRAMIN BANK(607232)
684 BUXWAHA MP-08-007-018-001/69-B
(SANODA) 		1708007000NRG24300820230373049 30/08/2023 Gangaram 1708007WL031904 Gangaram 00602 SBIN0RRMBGB 1326 1326 Processed 05/09/2023 022026901 Gangaram MADHYANCHAL GRAMIN BANK(607232)
685 BUXWAHA MP-08-007-018-001/81-B
(SANODA) 		1708007000NRG24300820230373051 30/08/2023 gajraj 1708007WL031904 gajraj 00602 SBIN0RRMBGB 1326 1326 Processed 05/09/2023 022026901 gajraj MADHYANCHAL GRAMIN BANK(607232)
686 BUXWAHA MP-08-007-018-001/83
(SANODA) 		1708007000NRG24300820230373054 30/08/2023 Jhallubashor 1708007WL031904 Jhallubashor 00602 SBIN0RRMBGB 1326 1326 Processed 05/09/2023 022026901 Jhallubashor MADHYANCHAL GRAMIN BANK(607232)
687 BUXWAHA MP-08-007-018-001/85-a
(SANODA) 		1708007000NRG24300820230373056 30/08/2023 Mohan basor 1708007WL031904 Mohan basor 00602 SBIN0RRMBGB 1326 1326 Processed 05/09/2023 022026901 Mohanbasor MADHYANCHAL GRAMIN BANK(607232)
688 BUXWAHA MP-08-007-018-002/20
(SANODA) 		1708007000NRG24300820230373061 30/08/2023 geeta 1708007WL031904 geeta 00602 SBIN0RRMBGB 1326 1326 Processed 05/09/2023 022026901 geeta STATE BANK OF INDIA(508548)
689 BUXWAHA MP-08-007-018-002/20
(SANODA) 		1708007000NRG24300820230373060 30/08/2023 Halkai 1708007WL031904 Halkai 00602 SBIN0RRMBGB 1326 1326 Processed 05/09/2023 022026901 Halkai STATE BANK OF INDIA(508548)
690 BUXWAHA MP-08-007-025-002/103
(PALI) 		1708007026NRG24280820230369448 30/08/2023 Pusua Ahirwar 1708007026WL031617 Pusua Ahirwar 00602 SBIN0RRMBGB 1326 1326 Processed 05/09/2023 022026901 PusuaAhirwar MADHYANCHAL GRAMIN BANK(607232)
691 BUXWAHA MP-08-007-025-002/103
(PALI) 		1708007026NRG24280820230369449 30/08/2023 Pusua Ahirwar 1708007026WL031617 Pusua Ahirwar 00602 SBIN0RRMBGB 1326 1326 Processed 05/09/2023 022026901 PusuaAhirwar STATE BANK OF INDIA(508548)
692 BUXWAHA MP-08-007-025-002/107-A
(PALI) 		1708007026NRG24280820230369452 30/08/2023 Nannebhai 1708007026WL031617 Nannebhai 00602 SBIN0RRMBGB 1326 1326 Processed 05/09/2023 022026901 Nannebhai MADHYANCHAL GRAMIN BANK(607232)
693 BUXWAHA MP-08-007-025-002/113-B
(PALI) 		1708007026NRG24280820230369456 30/08/2023 Phool Bai 1708007026WL031617 Phool Bai 00602 SBIN0RRMBGB 1326 1326 Processed 05/09/2023 022026901 PhoolBai MADHYANCHAL GRAMIN BANK(607232)
694 BUXWAHA MP-08-007-025-002/124-A
(PALI) 		1708007026NRG24280820230369461 30/08/2023 MITHLESH 1708007026WL031617 MITHLESH 00602 SBIN0RRMBGB 1326 1326 Processed 05/09/2023 022026901 MITHLESH MADHYANCHAL GRAMIN BANK(607232)
695 BUXWAHA MP-08-007-025-002/13-C
(PALI) 		1708007026NRG24280820230369462 30/08/2023 Mamta Bai 1708007026WL031617 Mamta Bai 00602 SBIN0RRMBGB 1326 1326 Processed 05/09/2023 022026901 MamtaBai MADHYANCHAL GRAMIN BANK(607232)
696 BUXWAHA MP-08-007-025-002/130-A
(PALI) 		1708007026NRG24280820230369464 30/08/2023 Deep rani 1708007026WL031617 Deep rani 00602 SBIN0RRMBGB 1326 1326 Processed 05/09/2023 022026901 Deeprani MADHYANCHAL GRAMIN BANK(607232)
697 BUXWAHA MP-08-007-025-002/134
(PALI) 		1708007026NRG24280820230369466 30/08/2023 MUNNI BAI 1708007026WL031617 MUNNI BAI 00602 SBIN0RRMBGB 1326 1326 Processed 05/09/2023 022026901 MUNNIBAI STATE BANK OF INDIA(508548)
698 BUXWAHA MP-08-007-025-002/135
(PALI) 		1708007026NRG24280820230369467 30/08/2023 KAVITA 1708007026WL031617 KAVITA 00602 SBIN0RRMBGB 1326 1326 Processed 05/09/2023 022026901 KAVITA STATE BANK OF INDIA(508548)
699 BUXWAHA MP-08-007-025-002/151
(PALI) 		1708007026NRG24280820230369473 30/08/2023 MULA BAI 1708007026WL031617 MULA BAI 00602 SBIN0RRMBGB 1326 1326 Processed 05/09/2023 022026901 MULABAI STATE BANK OF INDIA(508548)
700 BUXWAHA MP-08-007-025-002/151-A
(PALI) 		1708007026NRG24280820230369475 30/08/2023 SUNEETA 1708007026WL031617 SUNEETA 00602 SBIN0RRMBGB 1326 1326 Processed 05/09/2023 022026901 SUNEETA MADHYANCHAL GRAMIN BANK(607232)
701 BUXWAHA MP-08-007-025-002/152
(PALI) 		1708007026NRG24280820230369476 30/08/2023 Ram Bai 1708007026WL031617 Ram Bai 00602 SBIN0RRMBGB 1326 1326 Processed 05/09/2023 022026901 RamBai MADHYANCHAL GRAMIN BANK(607232)
702 BUXWAHA MP-08-007-025-002/168
(PALI) 		1708007026NRG24280820230369478 30/08/2023 SHIVLAL 1708007026WL031617 SHIVLAL 00602 SBIN0RRMBGB 1326 1326 Processed 05/09/2023 022026901 SHIVLAL STATE BANK OF INDIA(508548)
703 BUXWAHA MP-08-007-025-002/168
(PALI) 		1708007026NRG24280820230369479 30/08/2023 SUMINTRA 1708007026WL031617 SUMINTRA 00602 SBIN0RRMBGB 1326 1326 Processed 05/09/2023 022026901 SUMINTRA MADHYANCHAL GRAMIN BANK(607232)
704 BUXWAHA MP-08-007-025-002/170-B
(PALI) 		1708007026NRG24280820230369482 30/08/2023 Phoolan Ahirwar 1708007026WL031617 Phoolan Ahirwar 00602 SBIN0RRMBGB 1326 1326 Processed 05/09/2023 022026901 PhoolanAhirwar STATE BANK OF INDIA(508548)
705 BUXWAHA MP-08-007-025-002/185
(PALI) 		1708007026NRG24280820230369486 30/08/2023 Mannu Singh 1708007026WL031617 Mannu Singh 00602 SBIN0RRMBGB 1326 1326 Processed 05/09/2023 022026901 MannuSingh STATE BANK OF INDIA(508548)
706 BUXWAHA MP-08-007-025-002/27
(PALI) 		1708007026NRG24280820230369488 30/08/2023 SHANKAR 1708007026WL031617 SHANKAR 00602 SBIN0RRMBGB 1326 1326 Processed 05/09/2023 022026901 SHANKAR STATE BANK OF INDIA(508548)
707 BUXWAHA MP-08-007-025-002/35
(PALI) 		1708007026NRG24280820230369489 30/08/2023 Ram bai 1708007026WL031617 Ram bai 00602 SBIN0RRMBGB 1326 1326 Processed 05/09/2023 022026901 Rambai STATE BANK OF INDIA(508548)
708 BUXWAHA MP-08-007-025-002/45-B
(PALI) 		1708007026NRG24280820230369490 30/08/2023 Ratiram 1708007026WL031617 Ratiram 00602 SBIN0RRMBGB 1326 1326 Processed 05/09/2023 022026901 Ratiram MADHYANCHAL GRAMIN BANK(607232)
709 BUXWAHA MP-08-007-025-002/46
(PALI) 		1708007026NRG24280820230369491 30/08/2023 BALLA 1708007026WL031617 BALLA 00602 SBIN0RRMBGB 1326 1326 Processed 05/09/2023 022026901 BALLA MADHYANCHAL GRAMIN BANK(607232)
710 BUXWAHA MP-08-007-025-002/59
(PALI) 		1708007026NRG24280820230369495 30/08/2023 Vishnu Singh 1708007026WL031617 Vishnu Singh 00602 SBIN0RRMBGB 1105 1105 Processed 05/09/2023 022026901 VishnuSingh MADHYANCHAL GRAMIN BANK(607232)
711 BUXWAHA MP-08-007-025-002/71
(PALI) 		1708007026NRG24280820230369501 30/08/2023 KARAN 1708007026WL031617 KARAN 00602 SBIN0RRMBGB 1105 1105 Processed 05/09/2023 022026901 KARAN INDIA POST PAYMENTS BANK LIMITED(508528)
712 BUXWAHA MP-08-007-025-002/74
(PALI) 		1708007026NRG24280820230369502 30/08/2023 chanchal 1708007026WL031617 chanchal 00602 SBIN0RRMBGB 1105 1105 Processed 05/09/2023 022026901 chanchal STATE BANK OF INDIA(508548)
713 BUXWAHA MP-08-007-025-002/83-B
(PALI) 		1708007026NRG24280820230369505 30/08/2023 ABHILASHA 1708007026WL031617 ABHILASHA 00602 SBIN0RRMBGB 1326 1326 Processed 05/09/2023 022026901 ABHILASHA MADHYANCHAL GRAMIN BANK(607232)
714 BUXWAHA MP-08-007-025-002/92-C
(PALI) 		1708007026NRG24280820230369510 30/08/2023 GIRJA BAI 1708007026WL031617 GIRJA BAI 00602 SBIN0RRMBGB 1105 1105 Processed 05/09/2023 022026901 GIRJABAI MADHYANCHAL GRAMIN BANK(607232)
715 BUXWAHA MP-08-007-025-002/92-C
(PALI) 		1708007026NRG24280820230369509 30/08/2023 KOMAL 1708007026WL031617 KOMAL 00602 SBIN0RRMBGB 1105 1105 Processed 05/09/2023 022026901 KOMAL MADHYANCHAL GRAMIN BANK(607232)
716 BUXWAHA MP-08-007-026-001/101-C
(KAIRWAR) 		1708007026NRG24280820230369515 30/08/2023 YUSUB KHAN 1708007026WL031617 YUSUB KHAN 00602 SBIN0RRMBGB 1326 1326 Processed 05/09/2023 022026901 YUSUBKHAN MADHYANCHAL GRAMIN BANK(607232)
717 BUXWAHA MP-08-007-026-001/104-B
(KAIRWAR) 		1708007026NRG24280820230369518 30/08/2023 KARAN SINGH 1708007026WL031617 KARAN SINGH 00602 SBIN0RRMBGB 1326 1326 Processed 05/09/2023 022026901 KARANSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
718 BUXWAHA MP-08-007-026-001/106
(KAIRWAR) 		1708007026NRG24280820230369520 30/08/2023 Charan 1708007026WL031617 Charan 00602 SBIN0RRMBGB 1326 1326 Processed 05/09/2023 022026901 Charan MADHYANCHAL GRAMIN BANK(607232)
719 BUXWAHA MP-08-007-026-001/106-B
(KAIRWAR) 		1708007026NRG24280820230369521 30/08/2023 Bhagwat Singh Lodhi 1708007026WL031617 Bhagwat Singh Lodhi 00602 SBIN0RRMBGB 1326 1326 Processed 05/09/2023 022026901 BhagwatSinghLodhi MADHYANCHAL GRAMIN BANK(607232)
720 BUXWAHA MP-08-007-026-001/118-A
(KAIRWAR) 		1708007026NRG24280820230369527 30/08/2023 ASHARANI LODHI 1708007026WL031617 ASHARANI LODHI 00602 SBIN0RRMBGB 1326 1326 Processed 05/09/2023 022026901 ASHARANILODHI INDIA POST PAYMENTS BANK LIMITED(508528)
721 BUXWAHA MP-08-007-026-001/118-A
(KAIRWAR) 		1708007026NRG24280820230369526 30/08/2023 Devendra 1708007026WL031617 Devendra 00602 SBIN0RRMBGB 1326 1326 Processed 05/09/2023 022026901 Devendra STATE BANK OF INDIA(508548)
722 BUXWAHA MP-08-007-026-001/119
(KAIRWAR) 		1708007026NRG24280820230369528 30/08/2023 Ramlal 1708007026WL031617 Ramlal 00602 SBIN0RRMBGB 1326 1326 Processed 05/09/2023 022026901 Ramlal MADHYANCHAL GRAMIN BANK(607232)
723 BUXWAHA MP-08-007-026-001/120
(KAIRWAR) 		1708007026NRG24280820230369531 30/08/2023 Sukhnandi 1708007026WL031617 Sukhnandi 00602 SBIN0RRMBGB 1326 1326 Processed 05/09/2023 022026901 Sukhnandi MADHYANCHAL GRAMIN BANK(607232)
724 BUXWAHA MP-08-007-026-001/123
(KAIRWAR) 		1708007026NRG24280820230369537 30/08/2023 Kilbiliya Basour 1708007026WL031617 Kilbiliya Basour 00602 SBIN0RRMBGB 884 884 Processed 05/09/2023 022026901 KilbiliyaBasour MADHYANCHAL GRAMIN BANK(607232)
725 BUXWAHA MP-08-007-026-001/125
(KAIRWAR) 		1708007026NRG24280820230369539 30/08/2023 SABANA 1708007026WL031617 SABANA 00602 SBIN0RRMBGB 1326 1326 Processed 05/09/2023 022026901 SABANA MADHYANCHAL GRAMIN BANK(607232)
726 BUXWAHA MP-08-007-026-001/126-B
(KAIRWAR) 		1708007026NRG24280820230369540 30/08/2023 ANVER 1708007026WL031617 ANVER 00602 SBIN0RRMBGB 1326 1326 Processed 05/09/2023 022026901 ANVER MADHYANCHAL GRAMIN BANK(607232)
727 BUXWAHA MP-08-007-026-001/131
(KAIRWAR) 		1708007026NRG24280820230369541 30/08/2023 DHARMENDRA 1708007026WL031617 DHARMENDRA 00602 SBIN0RRMBGB 1326 1326 Processed 05/09/2023 022026901 DHARMENDRA MADHYANCHAL GRAMIN BANK(607232)
728 BUXWAHA MP-08-007-026-001/131-A
(KAIRWAR) 		1708007026NRG24280820230369542 30/08/2023 AMAR SINGH 1708007026WL031617 AMAR SINGH 00602 SBIN0RRMBGB 1326 1326 Processed 05/09/2023 022026901 AMARSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
729 BUXWAHA MP-08-007-026-001/139
(KAIRWAR) 		1708007026NRG24280820230369544 30/08/2023 RAJJAB KHAN 1708007026WL031617 RAJJAB KHAN 00602 SBIN0RRMBGB 1326 1326 Processed 05/09/2023 022026901 RAJJABKHAN MADHYANCHAL GRAMIN BANK(607232)
730 BUXWAHA MP-08-007-026-001/144
(KAIRWAR) 		1708007026NRG24280820230369548 30/08/2023 HEERA SINGH 1708007026WL031617 HEERA SINGH 00602 SBIN0RRMBGB 1326 1326 Processed 05/09/2023 022026901 HEERASINGH MADHYANCHAL GRAMIN BANK(607232)
731 BUXWAHA MP-08-007-026-001/145
(KAIRWAR) 		1708007026NRG24280820230369549 30/08/2023 Ajmer 1708007026WL031617 Ajmer 00602 SBIN0RRMBGB 1326 1326 Processed 05/09/2023 022026901 Ajmer MADHYANCHAL GRAMIN BANK(607232)
732 BUXWAHA MP-08-007-026-001/145
(KAIRWAR) 		1708007026NRG24280820230369550 30/08/2023 GUDDI BAI 1708007026WL031617 GUDDI BAI 00602 SBIN0RRMBGB 1326 1326 Processed 05/09/2023 022026901 GUDDIBAI MADHYANCHAL GRAMIN BANK(607232)
733 BUXWAHA MP-08-007-026-001/156-A
(KAIRWAR) 		1708007026NRG24280820230369553 30/08/2023 Khilaan 1708007026WL031617 Khilaan 00602 SBIN0RRMBGB 1326 1326 Processed 05/09/2023 022026901 Khilaan MADHYANCHAL GRAMIN BANK(607232)
734 BUXWAHA MP-08-007-026-001/156-B
(KAIRWAR) 		1708007026NRG24280820230369555 30/08/2023 SONE SINGH 1708007026WL031617 SONE SINGH 00602 SBIN0RRMBGB 1326 1326 Processed 05/09/2023 022026901 SONESINGH MADHYANCHAL GRAMIN BANK(607232)
735 BUXWAHA MP-08-007-026-001/16-A
(KAIRWAR) 		1708007026NRG24280820230369558 30/08/2023 RATAN 1708007026WL031617 RATAN 00602 SBIN0RRMBGB 884 884 Processed 05/09/2023 022026901 RATAN MADHYANCHAL GRAMIN BANK(607232)
736 BUXWAHA MP-08-007-026-001/161-B
(KAIRWAR) 		1708007026NRG24280820230369562 30/08/2023 AJEEM KHAN 1708007026WL031617 AJEEM KHAN 00602 SBIN0RRMBGB 1326 1326 Processed 05/09/2023 022026901 AJEEMKHAN STATE BANK OF INDIA(508548)
737 BUXWAHA MP-08-007-026-001/163
(KAIRWAR) 		1708007026NRG24280820230369564 30/08/2023 JAGDEESH 1708007026WL031617 JAGDEESH 00602 SBIN0RRMBGB 1326 1326 Processed 05/09/2023 022026901 JAGDEESH INDIA POST PAYMENTS BANK LIMITED(508528)
738 BUXWAHA MP-08-007-026-001/166
(KAIRWAR) 		1708007026NRG24280820230369566 30/08/2023 RATEEF 1708007026WL031617 RATEEF 00602 SBIN0RRMBGB 1326 1326 Processed 05/09/2023 022026901 RATEEF JILA SAHAKARI KENDRIYA BANK MYDT,CHHATARPUR(607835)
739 BUXWAHA MP-08-007-026-001/167
(KAIRWAR) 		1708007026NRG24280820230369569 30/08/2023 VIHARI 1708007026WL031617 VIHARI 00602 SBIN0RRMBGB 884 884 Processed 05/09/2023 022026901 VIHARI MADHYANCHAL GRAMIN BANK(607232)
740 BUXWAHA MP-08-007-026-001/169
(KAIRWAR) 		1708007026NRG24280820230369572 30/08/2023 Rehman 1708007026WL031617 Rehman 00602 SBIN0RRMBGB 1326 1326 Processed 05/09/2023 022026901 Rehman UCO BANK(607066)
741 BUXWAHA MP-08-007-026-001/18
(KAIRWAR) 		1708007026NRG24280820230369576 30/08/2023 Khilan Saur 1708007026WL031617 Khilan Saur 00602 SBIN0RRMBGB 1326 1326 Processed 05/09/2023 022026901 KhilanSaur MADHYANCHAL GRAMIN BANK(607232)
742 BUXWAHA MP-08-007-026-001/183-B
(KAIRWAR) 		1708007026NRG24280820230369579 30/08/2023 VEERENDRA 1708007026WL031617 VEERENDRA 00602 SBIN0RRMBGB 1326 1326 Processed 05/09/2023 022026901 VEERENDRA MADHYANCHAL GRAMIN BANK(607232)
743 BUXWAHA MP-08-007-026-001/23
(KAIRWAR) 		1708007026NRG24280820230369581 30/08/2023 Mayabai Khan 1708007026WL031617 Mayabai Khan 00602 SBIN0RRMBGB 1326 1326 Processed 05/09/2023 022026901 MayabaiKhan MADHYANCHAL GRAMIN BANK(607232)
744 BUXWAHA MP-08-007-026-001/39
(KAIRWAR) 		1708007026NRG24280820230369588 30/08/2023 Bahori Saur 1708007026WL031617 Bahori Saur 00602 SBIN0RRMBGB 1326 1326 Processed 05/09/2023 022026901 BahoriSaur MADHYANCHAL GRAMIN BANK(607232)
745 BUXWAHA MP-08-007-026-001/47-A
(KAIRWAR) 		1708007026NRG24280820230369589 30/08/2023 Jameel khan 1708007026WL031617 Jameel khan 00602 SBIN0RRMBGB 1326 1326 Processed 05/09/2023 022026901 Jameelkhan MADHYANCHAL GRAMIN BANK(607232)
746 BUXWAHA MP-08-007-026-001/63
(KAIRWAR) 		1708007026NRG24280820230369592 30/08/2023 Pooran Saur 1708007026WL031617 Pooran Saur 00602 SBIN0RRMBGB 1326 1326 Processed 05/09/2023 022026901 PooranSaur MADHYANCHAL GRAMIN BANK(607232)
747 BUXWAHA MP-08-007-026-001/66
(KAIRWAR) 		1708007026NRG24280820230369595 30/08/2023 JUBRAYAL 1708007026WL031617 JUBRAYAL 00602 SBIN0RRMBGB 1326 1326 Processed 05/09/2023 022026901 JUBRAYAL MADHYANCHAL GRAMIN BANK(607232)
748 BUXWAHA MP-08-007-026-001/72
(KAIRWAR) 		1708007026NRG24280820230369599 30/08/2023 Daryaab Singh 1708007026WL031617 Daryaab Singh 00602 SBIN0RRMBGB 1326 1326 Processed 05/09/2023 022026901 DaryaabSingh MADHYANCHAL GRAMIN BANK(607232)
749 BUXWAHA MP-08-007-026-001/72-A
(KAIRWAR) 		1708007026NRG24280820230369601 30/08/2023 Rajendra Lodhi 1708007026WL031617 Rajendra Lodhi 00602 SBIN0RRMBGB 1326 1326 Processed 05/09/2023 022026901 RajendraLodhi MADHYANCHAL GRAMIN BANK(607232)
750 BUXWAHA MP-08-007-026-001/73
(KAIRWAR) 		1708007026NRG24280820230369602 30/08/2023 Halkai 1708007026WL031617 Halkai 00602 SBIN0RRMBGB 1326 1326 Processed 05/09/2023 022026901 Halkai MADHYANCHAL GRAMIN BANK(607232)
751 BUXWAHA MP-08-007-026-001/73
(KAIRWAR) 		1708007026NRG24280820230369603 30/08/2023 Radha 1708007026WL031617 Radha 00602 SBIN0RRMBGB 1326 1326 Processed 05/09/2023 022026901 Radha MADHYANCHAL GRAMIN BANK(607232)
752 BUXWAHA MP-08-007-026-001/73-A
(KAIRWAR) 		1708007026NRG24280820230369604 30/08/2023 MUKESH 1708007026WL031617 MUKESH 00602 SBIN0RRMBGB 1326 1326 Processed 05/09/2023 022026901 MUKESH MADHYANCHAL GRAMIN BANK(607232)
753 BUXWAHA MP-08-007-026-001/76-B
(KAIRWAR) 		1708007026NRG24280820230369608 30/08/2023 SADHNA LODHI 1708007026WL031617 SADHNA LODHI 00602 SBIN0RRMBGB 1326 1326 Processed 05/09/2023 022026901 SADHNALODHI MADHYANCHAL GRAMIN BANK(607232)
754 BUXWAHA MP-08-007-026-001/77
(KAIRWAR) 		1708007026NRG24280820230369609 30/08/2023 Imrat Saur 1708007026WL031617 Imrat Saur 00602 SBIN0RRMBGB 884 884 Processed 05/09/2023 022026901 ImratSaur MADHYANCHAL GRAMIN BANK(607232)
755 BUXWAHA MP-08-007-026-001/85-C
(KAIRWAR) 		1708007026NRG24280820230369615 30/08/2023 CHAND KHAN 1708007026WL031617 CHAND KHAN 00602 SBIN0RRMBGB 1326 1326 Processed 05/09/2023 022026901 CHANDKHAN MADHYANCHAL GRAMIN BANK(607232)
756 BUXWAHA MP-08-007-026-001/95-B
(KAIRWAR) 		1708007026NRG24280820230369616 30/08/2023 SUSHEELA 1708007026WL031617 SUSHEELA 00602 SBIN0RRMBGB 1326 1326 Processed 05/09/2023 022026901 SUSHEELA MADHYANCHAL GRAMIN BANK(607232)
757 BUXWAHA MP-08-007-026-001/98
(KAIRWAR) 		1708007026NRG24280820230369621 30/08/2023 Thakra 1708007026WL031617 Thakra 00602 SBIN0RRMBGB 1326 1326 Processed 05/09/2023 022026901 Thakra MADHYANCHAL GRAMIN BANK(607232)
758 BUXWAHA MP-08-007-026-003/2
(KAIRWAR) 		1708007000NRG24300820230372957 30/08/2023 Hariram Saur 1708007WL031900 Hariram Saur 00602 SBIN0RRMBGB 1326 1326 Processed 05/09/2023 022026901 HariramSaur MADHYANCHAL GRAMIN BANK(607232)
759 BUXWAHA MP-08-007-026-003/71
(KAIRWAR) 		1708007000NRG24300820230372962 30/08/2023 Sarman Saur 1708007WL031900 Sarman Saur 00602 SBIN0RRMBGB 1326 1326 Processed 05/09/2023 022026901 SarmanSaur STATE BANK OF INDIA(508548)
760 BUXWAHA MP-08-007-026-003/8
(KAIRWAR) 		1708007000NRG24300820230372966 30/08/2023 Jagna 1708007WL031900 Jagna 00602 SBIN0RRMBGB 1326 1326 Processed 05/09/2023 022026901 Jagna MADHYANCHAL GRAMIN BANK(607232)
761 BUXWAHA MP-08-007-028-001/91-A
(BIRAMPURA) 		1708007028NRG24300820230373334 30/08/2023 chnu 1708007028WL031922 chnu 00602 SBIN0RRMBGB 1326 1326 Processed 05/09/2023 022026901 chnu MADHYANCHAL GRAMIN BANK(607232)
762 BUXWAHA MP-08-007-028-001/91-A
(BIRAMPURA) 		1708007028NRG24300820230373335 30/08/2023 janki 1708007028WL031922 janki 00602 SBIN0RRMBGB 1326 1326 Processed 05/09/2023 022026901 janki STATE BANK OF INDIA(508548)
SubTotal 151385 151385
763 BUXWAHA MP-08-007-005-001/150
(SEDARA) 		1708007000NRG24300820230373090 30/08/2023 Savita Yadav 1708007WL031905 Savita Yadav 00688 FINO0001446 1326 1326 Processed 05/09/2023 022026901 SavitaYadav FINO PAYMENTS BANK LTD(608001)
SubTotal 1326 1326
764 BUXWAHA MP-08-007-005-001/69-D
(SEDARA) 		1708007005NRG24300820230373008 30/08/2023 Ranveer khangar 1708007005WL031901 Ranveer khangar 00691 IPOS0000001 1326 1326 Processed 05/09/2023 022026901 Ranveerkhangar STATE BANK OF INDIA(508548)
765 BUXWAHA MP-08-007-005-001/69-D
(SEDARA) 		1708007005NRG24300820230373009 30/08/2023 Seeta khangar 1708007005WL031901 Seeta khangar 00691 IPOS0000001 1326 1326 Processed 05/09/2023 022026901 Seetakhangar STATE BANK OF INDIA(508548)
766 BUXWAHA MP-08-007-007-002/11
(GHOGHARA) 		1708007007NRG24280820230370086 30/08/2023 Balram Lodhi 1708007007WL031653 Balram Lodhi 00691 IPOS0000001 1326 1326 Processed 05/09/2023 022026901 BalramLodhi INDIA POST PAYMENTS BANK LIMITED(508528)
767 BUXWAHA MP-08-007-026-001/163-A
(KAIRWAR) 		1708007026NRG24280820230369565 30/08/2023 Ganesh Lodhi 1708007026WL031617 Ganesh Lodhi 00691 IPOS0000001 1326 1326 Processed 05/09/2023 022026901 GaneshLodhi STATE BANK OF INDIA(508548)
768 BUXWAHA MP-08-007-026-001/71-A
(KAIRWAR) 		1708007026NRG24280820230369598 30/08/2023 Raghvendra Lodhi 1708007026WL031617 Raghvendra Lodhi 00691 IPOS0000001 1326 1326 Processed 05/09/2023 022026901 RaghvendraLodhi INDIA POST PAYMENTS BANK LIMITED(508528)
769 BUXWAHA MP-08-007-026-001/79
(KAIRWAR) 		1708007026NRG24280820230369610 30/08/2023 Babu lal Adiwasi 1708007026WL031617 Babu lal Adiwasi 00691 IPOS0000001 1326 1326 Processed 05/09/2023 022026901 BabulalAdiwasi INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 7956 7956
Total 958256 958256

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BUXWAHA MP1708007_300823APB_FTO_241015 Central Bank Of India CBIN0280739 BANDA BELAI 1326
2 BUXWAHA MP1708007_300823APB_FTO_241015 Central Bank Of India CBIN0282030 SHAHGARH 3094
3 BUXWAHA MP1708007_300823APB_FTO_241015 State Bank of India SBIN0001332 HATTA 2652
4 BUXWAHA MP1708007_300823APB_FTO_241015 State Bank of India SBIN0002837 BUXWAHA 781898
5 BUXWAHA MP1708007_300823APB_FTO_241015 State Bank of India SBIN0003774 BATIAGARH 2652
6 BUXWAHA MP1708007_300823APB_FTO_241015 State Bank of India SBIN0005510 SHAHGARH 5967
7 BUXWAHA MP1708007_300823APB_FTO_241015 Madhyanchal Gramin Bank SBIN0RRMBGB BUXWAHA 150059
8 BUXWAHA MP1708007_300823APB_FTO_241015 Madhyanchal Gramin Bank SBIN0RRMBGB Deori 1326
9 BUXWAHA MP1708007_300823APB_FTO_241015 Fino Payments Bank Ltd FINO0001446 MP RO 1326
10 BUXWAHA MP1708007_300823APB_FTO_241015 India Post Payments Bank IPOS0000001 Chhatarpur 7956

Download In Excel