Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 07:54:14 PM 
Back  

FTO Transaction Details

State : MADHYA PRADESH District : CHHATARPUR
Fto No. : MP1708007_270423APB_FTO_20970
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 BUXWAHA MP-08-007-001-001/10
(NAINAGIRI) 		1708007001NRG24250420230026991 27/04/2023 sitarani gound 1708007001WL002369 sitarani gound 00089 CBIN0282029 1326 1326 Processed 12/05/2023 642912648 sitaranigound CENTRAL BANK OF INDIA(607115)
2 BUXWAHA MP-08-007-001-003/4-D
(NAINAGIRI) 		1708007001NRG24250420230027021 27/04/2023 hanmat 1708007001WL002369 hanmat 00089 CBIN0282029 1326 1326 Processed 12/05/2023 642912648 hanmat CENTRAL BANK OF INDIA(607115)
3 BUXWAHA MP-08-007-009-001/108-A
(GUGWARA) 		1708007000NRG24270420230031945 27/04/2023 uma lodhi 1708007WL002777 uma lodhi 00089 CBIN0282029 1326 1326 Processed 12/05/2023 642912648 umalodhi CENTRAL BANK OF INDIA(607115)
SubTotal 3978 3978
4 BUXWAHA MP-08-007-004-001/190-B
(NIWAR) 		1708007004NRG24270420230030705 27/04/2023 mukesh 1708007004WL002669 mukesh 00089 CBIN0282030 1547 1547 Processed 12/05/2023 642912648 mukesh BANK OF BARODA(606985)
5 BUXWAHA MP-08-007-019-001/315-C
(MADHDEVRA) 		1708007019NRG24270420230030545 27/04/2023 Achchhelal 1708007019WL002649 Achchhelal 00089 CBIN0282030 1326 1326 Processed 12/05/2023 642912648 Achchhelal STATE BANK OF INDIA(508548)
6 BUXWAHA MP-08-007-019-001/525
(MADHDEVRA) 		1708007019NRG24270420230030549 27/04/2023 Rajneesh 1708007019WL002649 Rajneesh 00089 CBIN0282030 1326 1326 Processed 12/05/2023 642912648 Rajneesh STATE BANK OF INDIA(508548)
7 BUXWAHA MP-08-007-019-002/303-C
(MADHDEVRA) 		1708007019NRG24270420230030563 27/04/2023 Amna Kushwaha 1708007019WL002656 Amna Kushwaha 00089 CBIN0282030 3094 3094 Processed 12/05/2023 642912648 AmnaKushwaha STATE BANK OF INDIA(508548)
SubTotal 7293 7293
8 BUXWAHA MP-08-007-019-002/42-B
(MADHDEVRA) 		1708007000NRG24270420230031973 27/04/2023 Arvindr Singh 1708007WL002778 Arvindr Singh 00176 IDIB000H578 3315 3315 Processed 12/05/2023 642912648 ArvindrSingh INDIAN BANK(607105)
9 BUXWAHA MP-08-007-019-002/42-B
(MADHDEVRA) 		1708007000NRG24270420230031972 27/04/2023 Arvindr Singh 1708007WL002778 Arvindr Singh 00176 IDIB000H578 3315 3315 Processed 12/05/2023 642912648 ArvindrSingh INDIAN BANK(607105)
10 BUXWAHA MP-08-007-019-002/42-B
(MADHDEVRA) 		1708007000NRG24270420230031971 27/04/2023 Mulayam Singh Raja 1708007WL002778 Mulayam Singh Raja 00176 IDIB000H578 3315 3315 Processed 12/05/2023 642912648 MulayamSinghRaja STATE BANK OF INDIA(508548)
SubTotal 9945 9945
11 BUXWAHA MP-08-007-014-001/9-D
(SUJARA) 		1708007014NRG24260420230029410 27/04/2023 Kranti Rathor 1708007014WL002553 Kranti Rathor 00415 SBIN0001628 1326 1326 Processed 12/05/2023 642912648 KrantiRathor STATE BANK OF INDIA(508548)
12 BUXWAHA MP-08-007-014-001/9-D
(SUJARA) 		1708007014NRG24260420230029409 27/04/2023 Tulsi Rathor 1708007014WL002553 Tulsi Rathor 00415 SBIN0001628 1326 1326 Processed 12/05/2023 642912648 TulsiRathor STATE BANK OF INDIA(508548)
SubTotal 2652 2652
13 BUXWAHA MP-08-007-001-001/10-B
(NAINAGIRI) 		1708007001NRG24250420230026992 27/04/2023 rahul jain 1708007001WL002369 rahul jain 00415 SBIN0002837 1326 1326 Processed 12/05/2023 642912648 rahuljain STATE BANK OF INDIA(508548)
14 BUXWAHA MP-08-007-001-001/106
(NAINAGIRI) 		1708007001NRG24250420230026993 27/04/2023 akshay viswakarma 1708007001WL002369 akshay viswakarma 00415 SBIN0002837 1326 1326 Processed 13/05/2023 642912648 akshayviswakarma INDIA POST PAYMENTS BANK LIMITED(508528)
15 BUXWAHA MP-08-007-001-001/114-a
(NAINAGIRI) 		1708007001NRG24250420230026994 27/04/2023 Rameswar 1708007001WL002369 Rameswar 00415 SBIN0002837 1326 1326 Processed 12/05/2023 642912648 Rameswar STATE BANK OF INDIA(508548)
16 BUXWAHA MP-08-007-001-001/117
(NAINAGIRI) 		1708007001NRG24250420230026995 27/04/2023 prabhu 1708007001WL002369 prabhu 00415 SBIN0002837 1326 1326 Processed 12/05/2023 642912648 prabhu STATE BANK OF INDIA(508548)
17 BUXWAHA MP-08-007-001-001/12
(NAINAGIRI) 		1708007001NRG24250420230026996 27/04/2023 rambati 1708007001WL002369 rambati 00415 SBIN0002837 1326 1326 Processed 13/05/2023 642912648 rambati INDIA POST PAYMENTS BANK LIMITED(508528)
18 BUXWAHA MP-08-007-001-001/13
(NAINAGIRI) 		1708007001NRG24250420230026997 27/04/2023 Tundibai 1708007001WL002369 Tundibai 00415 SBIN0002837 1326 1326 Processed 12/05/2023 642912648 Tundibai STATE BANK OF INDIA(508548)
19 BUXWAHA MP-08-007-001-001/51
(NAINAGIRI) 		1708007001NRG24250420230027001 27/04/2023 Pratap 1708007001WL002369 Pratap 00415 SBIN0002837 1326 1326 Processed 12/05/2023 642912648 Pratap STATE BANK OF INDIA(508548)
20 BUXWAHA MP-08-007-001-001/87
(NAINAGIRI) 		1708007001NRG24250420230027004 27/04/2023 duran bai 1708007001WL002369 duran bai 00415 SBIN0002837 1326 1326 Processed 12/05/2023 642912648 duranbai STATE BANK OF INDIA(508548)
21 BUXWAHA MP-08-007-001-001/93-A
(NAINAGIRI) 		1708007001NRG24250420230027005 27/04/2023 ashish yadav 1708007001WL002369 ashish yadav 00415 SBIN0002837 1326 1326 Processed 12/05/2023 642912648 ashishyadav STATE BANK OF INDIA(508548)
22 BUXWAHA MP-08-007-001-001/98
(NAINAGIRI) 		1708007001NRG24250420230027006 27/04/2023 Ramesh Vishwakarma 1708007001WL002369 Ramesh Vishwakarma 00415 SBIN0002837 1326 1326 Processed 12/05/2023 642912648 RameshVishwakarma STATE BANK OF INDIA(508548)
23 BUXWAHA MP-08-007-001-003/1-A
(NAINAGIRI) 		1708007001NRG24250420230027007 27/04/2023 santu yadav 1708007001WL002369 santu yadav 00415 SBIN0002837 1326 1326 Processed 12/05/2023 642912648 santuyadav STATE BANK OF INDIA(508548)
24 BUXWAHA MP-08-007-001-003/10
(NAINAGIRI) 		1708007001NRG24250420230025301 27/04/2023 choti 1708007001WL002262 choti 00415 SBIN0002837 1326 1326 Processed 12/05/2023 642912648 choti STATE BANK OF INDIA(508548)
25 BUXWAHA MP-08-007-001-003/15-A
(NAINAGIRI) 		1708007001NRG24250420230027009 27/04/2023 anadi 1708007001WL002369 anadi 00415 SBIN0002837 1326 1326 Processed 12/05/2023 642912648 anadi STATE BANK OF INDIA(508548)
26 BUXWAHA MP-08-007-001-003/16
(NAINAGIRI) 		1708007001NRG24250420230025302 27/04/2023 asha ramyadav 1708007001WL002262 asha ramyadav 00415 SBIN0002837 1326 1326 Processed 12/05/2023 642912648 asharamyadav STATE BANK OF INDIA(508548)
27 BUXWAHA MP-08-007-001-003/17-A
(NAINAGIRI) 		1708007001NRG24250420230027010 27/04/2023 Beer singh 1708007001WL002369 Beer singh 00415 SBIN0002837 1326 1326 Processed 12/05/2023 642912648 Beersingh STATE BANK OF INDIA(508548)
28 BUXWAHA MP-08-007-001-003/17-B
(NAINAGIRI) 		1708007001NRG24250420230025303 27/04/2023 Sanju yadav 1708007001WL002262 Sanju yadav 00415 SBIN0002837 1326 1326 Processed 12/05/2023 642912648 Sanjuyadav STATE BANK OF INDIA(508548)
29 BUXWAHA MP-08-007-001-003/23
(NAINAGIRI) 		1708007001NRG24250420230025305 27/04/2023 koshalya 1708007001WL002262 koshalya 00415 SBIN0002837 1326 1326 Processed 12/05/2023 642912648 koshalya STATE BANK OF INDIA(508548)
30 BUXWAHA MP-08-007-001-003/24-A
(NAINAGIRI) 		1708007001NRG24250420230027013 27/04/2023 rajababu 1708007001WL002369 rajababu 00415 SBIN0002837 1326 1326 Processed 12/05/2023 642912648 rajababu STATE BANK OF INDIA(508548)
31 BUXWAHA MP-08-007-001-003/26
(NAINAGIRI) 		1708007001NRG24250420230025306 27/04/2023 teeka 1708007001WL002262 teeka 00415 SBIN0002837 1326 1326 Processed 12/05/2023 642912648 teeka STATE BANK OF INDIA(508548)
32 BUXWAHA MP-08-007-001-003/35-C
(NAINAGIRI) 		1708007001NRG24250420230027015 27/04/2023 babbu 1708007001WL002369 babbu 00415 SBIN0002837 1326 1326 Processed 12/05/2023 642912648 babbu STATE BANK OF INDIA(508548)
33 BUXWAHA MP-08-007-001-003/37
(NAINAGIRI) 		1708007001NRG24250420230027016 27/04/2023 Devsingh 1708007001WL002369 Devsingh 00415 SBIN0002837 1326 1326 Processed 12/05/2023 642912648 Devsingh STATE BANK OF INDIA(508548)
34 BUXWAHA MP-08-007-001-003/38
(NAINAGIRI) 		1708007001NRG24250420230027017 27/04/2023 Ramsingh 1708007001WL002369 Ramsingh 00415 SBIN0002837 1326 1326 Processed 12/05/2023 642912648 Ramsingh STATE BANK OF INDIA(508548)
35 BUXWAHA MP-08-007-001-003/39-A
(NAINAGIRI) 		1708007001NRG24250420230027018 27/04/2023 Maniram 1708007001WL002369 Maniram 00415 SBIN0002837 1326 1326 Processed 12/05/2023 642912648 Maniram STATE BANK OF INDIA(508548)
36 BUXWAHA MP-08-007-001-003/47
(NAINAGIRI) 		1708007001NRG24250420230027022 27/04/2023 jahar 1708007001WL002369 jahar 00415 SBIN0002837 1326 1326 Processed 12/05/2023 642912648 jahar STATE BANK OF INDIA(508548)
37 BUXWAHA MP-08-007-001-003/6-A
(NAINAGIRI) 		1708007001NRG24250420230027025 27/04/2023 shersingh 1708007001WL002369 shersingh 00415 SBIN0002837 1326 1326 Processed 12/05/2023 642912648 shersingh STATE BANK OF INDIA(508548)
38 BUXWAHA MP-08-007-001-003/6-B
(NAINAGIRI) 		1708007001NRG24250420230027026 27/04/2023 Lakhan lodhi 1708007001WL002369 Lakhan lodhi 00415 SBIN0002837 1326 1326 Processed 12/05/2023 642912648 Lakhanlodhi STATE BANK OF INDIA(508548)
39 BUXWAHA MP-08-007-001-003/60
(NAINAGIRI) 		1708007001NRG24250420230027027 27/04/2023 suhagrani 1708007001WL002369 suhagrani 00415 SBIN0002837 1326 1326 Processed 12/05/2023 642912648 suhagrani STATE BANK OF INDIA(508548)
40 BUXWAHA MP-08-007-001-003/62
(NAINAGIRI) 		1708007001NRG24250420230027028 27/04/2023 Deepchand basor 1708007001WL002369 Deepchand basor 00415 SBIN0002837 1326 1326 Processed 12/05/2023 642912648 Deepchandbasor STATE BANK OF INDIA(508548)
41 BUXWAHA MP-08-007-001-003/63
(NAINAGIRI) 		1708007001NRG24250420230027029 27/04/2023 Bhoora 1708007001WL002369 Bhoora 00415 SBIN0002837 1326 1326 Processed 12/05/2023 642912648 Bhoora STATE BANK OF INDIA(508548)
42 BUXWAHA MP-08-007-001-003/68
(NAINAGIRI) 		1708007001NRG24250420230027030 27/04/2023 Ameena yadav 1708007001WL002369 Ameena yadav 00415 SBIN0002837 1326 1326 Processed 12/05/2023 642912648 Ameenayadav STATE BANK OF INDIA(508548)
43 BUXWAHA MP-08-007-003-002/69-A
(CHORAI) 		1708007003NRG24270420230030385 27/04/2023 Shivram Yadav 1708007003WL002640 Shivram Yadav 00415 SBIN0002837 2431 2431 Processed 12/05/2023 642912648 ShivramYadav STATE BANK OF INDIA(508548)
44 BUXWAHA MP-08-007-003-002/73
(CHORAI) 		1708007003NRG24270420230030386 27/04/2023 RAGHUVEER 1708007003WL002640 RAGHUVEER 00415 SBIN0002837 2652 2652 Processed 12/05/2023 642912648 RAGHUVEER STATE BANK OF INDIA(508548)
45 BUXWAHA MP-08-007-004-001/1-A
(NIWAR) 		1708007004NRG24270420230030643 27/04/2023 Deepa 1708007004WL002667 Deepa 00415 SBIN0002837 1547 1547 Processed 12/05/2023 642912648 Deepa STATE BANK OF INDIA(508548)
46 BUXWAHA MP-08-007-004-001/1-B
(NIWAR) 		1708007004NRG24270420230030645 27/04/2023 Droptee 1708007004WL002667 Droptee 00415 SBIN0002837 1547 1547 Processed 12/05/2023 642912648 Droptee STATE BANK OF INDIA(508548)
47 BUXWAHA MP-08-007-004-001/1-B
(NIWAR) 		1708007004NRG24270420230030644 27/04/2023 Kdhoree 1708007004WL002667 Kdhoree 00415 SBIN0002837 1547 1547 Processed 12/05/2023 642912648 Kdhoree STATE BANK OF INDIA(508548)
48 BUXWAHA MP-08-007-004-001/101
(NIWAR) 		1708007004NRG24270420230030647 27/04/2023 Mthu 1708007004WL002667 Mthu 00415 SBIN0002837 1547 1547 Processed 12/05/2023 642912648 Mthu STATE BANK OF INDIA(508548)
49 BUXWAHA MP-08-007-004-001/113
(NIWAR) 		1708007004NRG24270420230030648 27/04/2023 Janku 1708007004WL002667 Janku 00415 SBIN0002837 442 442 Processed 12/05/2023 642912648 Janku STATE BANK OF INDIA(508548)
50 BUXWAHA MP-08-007-004-001/113
(NIWAR) 		1708007004NRG24270420230030649 27/04/2023 Sheyabai 1708007004WL002667 Sheyabai 00415 SBIN0002837 1547 1547 Processed 12/05/2023 642912648 Sheyabai STATE BANK OF INDIA(508548)
51 BUXWAHA MP-08-007-004-001/114
(NIWAR) 		1708007004NRG24270420230030651 27/04/2023 Radha 1708007004WL002667 Radha 00415 SBIN0002837 1547 1547 Processed 12/05/2023 642912648 Radha STATE BANK OF INDIA(508548)
52 BUXWAHA MP-08-007-004-001/114
(NIWAR) 		1708007004NRG24270420230030650 27/04/2023 Ramlal 1708007004WL002667 Ramlal 00415 SBIN0002837 1547 1547 Processed 12/05/2023 642912648 Ramlal STATE BANK OF INDIA(508548)
53 BUXWAHA MP-08-007-004-001/114-A
(NIWAR) 		1708007004NRG24270420230030652 27/04/2023 phoolsingh 1708007004WL002667 phoolsingh 00415 SBIN0002837 1547 1547 Processed 12/05/2023 642912648 phoolsingh STATE BANK OF INDIA(508548)
54 BUXWAHA MP-08-007-004-001/12-A
(NIWAR) 		1708007004NRG24270420230030654 27/04/2023 Kamna 1708007004WL002667 Kamna 00415 SBIN0002837 1547 1547 Processed 12/05/2023 642912648 Kamna STATE BANK OF INDIA(508548)
55 BUXWAHA MP-08-007-004-001/12-A
(NIWAR) 		1708007004NRG24270420230030653 27/04/2023 Ramsing 1708007004WL002667 Ramsing 00415 SBIN0002837 1547 1547 Processed 12/05/2023 642912648 Ramsing STATE BANK OF INDIA(508548)
56 BUXWAHA MP-08-007-004-001/139-A
(NIWAR) 		1708007004NRG24270420230030655 27/04/2023 Saleem khan 1708007004WL002667 Saleem khan 00415 SBIN0002837 1547 1547 Processed 12/05/2023 642912648 Saleemkhan STATE BANK OF INDIA(508548)
57 BUXWAHA MP-08-007-004-001/140
(NIWAR) 		1708007004NRG24270420230030658 27/04/2023 Adhoya 1708007004WL002667 Adhoya 00415 SBIN0002837 1547 1547 Processed 12/05/2023 642912648 Adhoya STATE BANK OF INDIA(508548)
58 BUXWAHA MP-08-007-004-001/140
(NIWAR) 		1708007004NRG24270420230030657 27/04/2023 Daulat 1708007004WL002667 Daulat 00415 SBIN0002837 1547 1547 Processed 12/05/2023 642912648 Daulat STATE BANK OF INDIA(508548)
59 BUXWAHA MP-08-007-004-001/144
(NIWAR) 		1708007004NRG24270420230030660 27/04/2023 Prihlad 1708007004WL002667 Prihlad 00415 SBIN0002837 1547 1547 Processed 12/05/2023 642912648 Prihlad STATE BANK OF INDIA(508548)
60 BUXWAHA MP-08-007-004-001/144
(NIWAR) 		1708007004NRG24270420230030659 27/04/2023 santee 1708007004WL002667 santee 00415 SBIN0002837 1547 1547 Processed 12/05/2023 642912648 santee STATE BANK OF INDIA(508548)
61 BUXWAHA MP-08-007-004-001/145
(NIWAR) 		1708007004NRG24270420230030661 27/04/2023 ajmer 1708007004WL002667 ajmer 00415 SBIN0002837 1547 1547 Processed 12/05/2023 642912648 ajmer STATE BANK OF INDIA(508548)
62 BUXWAHA MP-08-007-004-001/145
(NIWAR) 		1708007004NRG24270420230030662 27/04/2023 shamshun 1708007004WL002667 shamshun 00415 SBIN0002837 1547 1547 Processed 12/05/2023 642912648 shamshun STATE BANK OF INDIA(508548)
63 BUXWAHA MP-08-007-004-001/151-a
(NIWAR) 		1708007004NRG24270420230030668 27/04/2023 Hukum 1708007004WL002667 Hukum 00415 SBIN0002837 1547 1547 Processed 12/05/2023 642912648 Hukum STATE BANK OF INDIA(508548)
64 BUXWAHA MP-08-007-004-001/151-a
(NIWAR) 		1708007004NRG24270420230030667 27/04/2023 radharani 1708007004WL002667 radharani 00415 SBIN0002837 1547 1547 Processed 12/05/2023 642912648 radharani STATE BANK OF INDIA(508548)
65 BUXWAHA MP-08-007-004-001/152
(NIWAR) 		1708007004NRG24270420230030670 27/04/2023 geeta 1708007004WL002667 geeta 00415 SBIN0002837 1547 1547 Processed 12/05/2023 642912648 geeta STATE BANK OF INDIA(508548)
66 BUXWAHA MP-08-007-004-001/154-A
(NIWAR) 		1708007004NRG24270420230030671 27/04/2023 Gulli 1708007004WL002667 Gulli 00415 SBIN0002837 1547 1547 Processed 12/05/2023 642912648 Gulli STATE BANK OF INDIA(508548)
67 BUXWAHA MP-08-007-004-001/154-A
(NIWAR) 		1708007004NRG24270420230030672 27/04/2023 Heeribai 1708007004WL002667 Heeribai 00415 SBIN0002837 1547 1547 Processed 12/05/2023 642912648 Heeribai STATE BANK OF INDIA(508548)
68 BUXWAHA MP-08-007-004-001/155
(NIWAR) 		1708007004NRG24270420230030673 27/04/2023 chatur 1708007004WL002667 chatur 00415 SBIN0002837 1547 1547 Processed 12/05/2023 642912648 chatur STATE BANK OF INDIA(508548)
69 BUXWAHA MP-08-007-004-001/159
(NIWAR) 		1708007004NRG24270420230030675 27/04/2023 Ratan 1708007004WL002667 Ratan 00415 SBIN0002837 1547 1547 Processed 12/05/2023 642912648 Ratan STATE BANK OF INDIA(508548)
70 BUXWAHA MP-08-007-004-001/162
(NIWAR) 		1708007004NRG24270420230030692 27/04/2023 Resham 1708007004WL002669 Resham 00415 SBIN0002837 1547 1547 Processed 12/05/2023 642912648 Resham STATE BANK OF INDIA(508548)
71 BUXWAHA MP-08-007-004-001/162
(NIWAR) 		1708007004NRG24270420230030693 27/04/2023 Sheeta 1708007004WL002669 Sheeta 00415 SBIN0002837 1547 1547 Processed 12/05/2023 642912648 Sheeta STATE BANK OF INDIA(508548)
72 BUXWAHA MP-08-007-004-001/165
(NIWAR) 		1708007004NRG24270420230030695 27/04/2023 Chandrarani 1708007004WL002669 Chandrarani 00415 SBIN0002837 1547 1547 Processed 12/05/2023 642912648 Chandrarani STATE BANK OF INDIA(508548)
73 BUXWAHA MP-08-007-004-001/165
(NIWAR) 		1708007004NRG24270420230030694 27/04/2023 Harising 1708007004WL002669 Harising 00415 SBIN0002837 1547 1547 Processed 12/05/2023 642912648 Harising STATE BANK OF INDIA(508548)
74 BUXWAHA MP-08-007-004-001/176
(NIWAR) 		1708007004NRG24270420230030696 27/04/2023 Meharban 1708007004WL002669 Meharban 00415 SBIN0002837 1547 1547 Processed 12/05/2023 642912648 Meharban STATE BANK OF INDIA(508548)
75 BUXWAHA MP-08-007-004-001/176
(NIWAR) 		1708007004NRG24270420230030697 27/04/2023 Santoos 1708007004WL002669 Santoos 00415 SBIN0002837 1547 1547 Processed 12/05/2023 642912648 Santoos STATE BANK OF INDIA(508548)
76 BUXWAHA MP-08-007-004-001/183
(NIWAR) 		1708007004NRG24270420230030698 27/04/2023 pahar shingh 1708007004WL002669 pahar shingh 00415 SBIN0002837 1547 1547 Processed 12/05/2023 642912648 paharshingh STATE BANK OF INDIA(508548)
77 BUXWAHA MP-08-007-004-001/184
(NIWAR) 		1708007004NRG24270420230030700 27/04/2023 Narayan 1708007004WL002669 Narayan 00415 SBIN0002837 1547 1547 Processed 12/05/2023 642912648 Narayan STATE BANK OF INDIA(508548)
78 BUXWAHA MP-08-007-004-001/184
(NIWAR) 		1708007004NRG24270420230030701 27/04/2023 prambai 1708007004WL002669 prambai 00415 SBIN0002837 1547 1547 Processed 12/05/2023 642912648 prambai STATE BANK OF INDIA(508548)
79 BUXWAHA MP-08-007-004-001/190
(NIWAR) 		1708007004NRG24270420230030702 27/04/2023 Jagdish 1708007004WL002669 Jagdish 00415 SBIN0002837 1547 1547 Processed 12/05/2023 642912648 Jagdish STATE BANK OF INDIA(508548)
80 BUXWAHA MP-08-007-004-001/190-A
(NIWAR) 		1708007004NRG24270420230030704 27/04/2023 ghuman 1708007004WL002669 ghuman 00415 SBIN0002837 1547 1547 Processed 12/05/2023 642912648 ghuman STATE BANK OF INDIA(508548)
81 BUXWAHA MP-08-007-004-001/193
(NIWAR) 		1708007004NRG24270420230030706 27/04/2023 KARAN 1708007004WL002669 KARAN 00415 SBIN0002837 1547 1547 Processed 12/05/2023 642912648 KARAN STATE BANK OF INDIA(508548)
82 BUXWAHA MP-08-007-004-001/20
(NIWAR) 		1708007004NRG24270420230030708 27/04/2023 Anandi 1708007004WL002669 Anandi 00415 SBIN0002837 1547 1547 Processed 12/05/2023 642912648 Anandi STATE BANK OF INDIA(508548)
83 BUXWAHA MP-08-007-004-001/20
(NIWAR) 		1708007004NRG24270420230030709 27/04/2023 prbtee 1708007004WL002669 prbtee 00415 SBIN0002837 1547 1547 Processed 12/05/2023 642912648 prbtee STATE BANK OF INDIA(508548)
84 BUXWAHA MP-08-007-004-001/200
(NIWAR) 		1708007004NRG24270420230030711 27/04/2023 Chittar 1708007004WL002669 Chittar 00415 SBIN0002837 1547 1547 Processed 12/05/2023 642912648 Chittar STATE BANK OF INDIA(508548)
85 BUXWAHA MP-08-007-004-001/200
(NIWAR) 		1708007004NRG24270420230030710 27/04/2023 Chittar 1708007004WL002669 Chittar 00415 SBIN0002837 1547 1547 Processed 12/05/2023 642912648 Chittar STATE BANK OF INDIA(508548)
86 BUXWAHA MP-08-007-004-001/210
(NIWAR) 		1708007004NRG24270420230030677 27/04/2023 Munna 1708007004WL002668 Munna 00415 SBIN0002837 1547 1547 Processed 12/05/2023 642912648 Munna STATE BANK OF INDIA(508548)
87 BUXWAHA MP-08-007-004-001/210
(NIWAR) 		1708007004NRG24270420230030678 27/04/2023 Uma 1708007004WL002668 Uma 00415 SBIN0002837 1547 1547 Processed 12/05/2023 642912648 Uma STATE BANK OF INDIA(508548)
88 BUXWAHA MP-08-007-004-001/213
(NIWAR) 		1708007004NRG24270420230030680 27/04/2023 gudde 1708007004WL002668 gudde 00415 SBIN0002837 1547 1547 Processed 12/05/2023 642912648 gudde STATE BANK OF INDIA(508548)
89 BUXWAHA MP-08-007-004-001/213
(NIWAR) 		1708007004NRG24270420230030679 27/04/2023 Keerat 1708007004WL002668 Keerat 00415 SBIN0002837 1547 1547 Processed 12/05/2023 642912648 Keerat STATE BANK OF INDIA(508548)
90 BUXWAHA MP-08-007-004-001/218
(NIWAR) 		1708007004NRG24270420230030682 27/04/2023 KHUMAN 1708007004WL002668 KHUMAN 00415 SBIN0002837 1547 1547 Processed 12/05/2023 642912648 KHUMAN STATE BANK OF INDIA(508548)
91 BUXWAHA MP-08-007-004-001/218
(NIWAR) 		1708007004NRG24270420230030681 27/04/2023 khuman 1708007004WL002668 khuman 00415 SBIN0002837 1547 1547 Processed 12/05/2023 642912648 khuman STATE BANK OF INDIA(508548)
92 BUXWAHA MP-08-007-004-001/22
(NIWAR) 		1708007004NRG24270420230030684 27/04/2023 Parshottam 1708007004WL002668 Parshottam 00415 SBIN0002837 1547 1547 Processed 12/05/2023 642912648 Parshottam STATE BANK OF INDIA(508548)
93 BUXWAHA MP-08-007-004-001/22
(NIWAR) 		1708007004NRG24270420230030683 27/04/2023 Parshottam 1708007004WL002668 Parshottam 00415 SBIN0002837 1547 1547 Processed 12/05/2023 642912648 Parshottam STATE BANK OF INDIA(508548)
94 BUXWAHA MP-08-007-004-001/22-A
(NIWAR) 		1708007004NRG24270420230030686 27/04/2023 raju 1708007004WL002668 raju 00415 SBIN0002837 1547 1547 Processed 12/05/2023 642912648 raju STATE BANK OF INDIA(508548)
95 BUXWAHA MP-08-007-004-001/22-A
(NIWAR) 		1708007004NRG24270420230030685 27/04/2023 Raju 1708007004WL002668 Raju 00415 SBIN0002837 1547 1547 Processed 12/05/2023 642912648 Raju STATE BANK OF INDIA(508548)
96 BUXWAHA MP-08-007-004-001/221
(NIWAR) 		1708007004NRG24270420230030688 27/04/2023 Manoj 1708007004WL002668 Manoj 00415 SBIN0002837 1547 1547 Processed 12/05/2023 642912648 Manoj STATE BANK OF INDIA(508548)
97 BUXWAHA MP-08-007-004-001/221
(NIWAR) 		1708007004NRG24270420230030687 27/04/2023 Manoj sahu 1708007004WL002668 Manoj sahu 00415 SBIN0002837 1547 1547 Processed 12/05/2023 642912648 Manojsahu STATE BANK OF INDIA(508548)
98 BUXWAHA MP-08-007-004-001/245
(NIWAR) 		1708007004NRG24270420230030690 27/04/2023 Chatur Singh 1708007004WL002668 Chatur Singh 00415 SBIN0002837 1547 1547 Processed 12/05/2023 642912648 ChaturSingh STATE BANK OF INDIA(508548)
99 BUXWAHA MP-08-007-004-001/245
(NIWAR) 		1708007004NRG24270420230030689 27/04/2023 RADHARANI 1708007004WL002668 RADHARANI 00415 SBIN0002837 1547 1547 Processed 12/05/2023 642912648 RADHARANI STATE BANK OF INDIA(508548)
100 BUXWAHA MP-08-007-004-001/247-C
(NIWAR) 		1708007004NRG24270420230030691 27/04/2023 anand 1708007004WL002668 anand 00415 SBIN0002837 1547 1547 Processed 12/05/2023 642912648 anand STATE BANK OF INDIA(508548)
101 BUXWAHA MP-08-007-004-001/247-C
(NIWAR) 		1708007004NRG24270420230030712 27/04/2023 santi bai 1708007004WL002670 santi bai 00415 SBIN0002837 1547 1547 Processed 12/05/2023 642912648 santibai STATE BANK OF INDIA(508548)
102 BUXWAHA MP-08-007-004-001/249
(NIWAR) 		1708007004NRG24270420230030713 27/04/2023 Harikishun 1708007004WL002670 Harikishun 00415 SBIN0002837 1547 1547 Processed 12/05/2023 642912648 Harikishun STATE BANK OF INDIA(508548)
103 BUXWAHA MP-08-007-004-001/249
(NIWAR) 		1708007004NRG24270420230030714 27/04/2023 Shelrani 1708007004WL002670 Shelrani 00415 SBIN0002837 1547 1547 Processed 12/05/2023 642912648 Shelrani STATE BANK OF INDIA(508548)
104 BUXWAHA MP-08-007-004-001/251
(NIWAR) 		1708007004NRG24270420230030716 27/04/2023 ashokrani 1708007004WL002670 ashokrani 00415 SBIN0002837 1547 1547 Processed 12/05/2023 642912648 ashokrani STATE BANK OF INDIA(508548)
105 BUXWAHA MP-08-007-004-001/251
(NIWAR) 		1708007004NRG24270420230030715 27/04/2023 Dhaniram 1708007004WL002670 Dhaniram 00415 SBIN0002837 1547 1547 Processed 12/05/2023 642912648 Dhaniram STATE BANK OF INDIA(508548)
106 BUXWAHA MP-08-007-004-001/265-A
(NIWAR) 		1708007004NRG24270420230030717 27/04/2023 Dheeraj 1708007004WL002670 Dheeraj 00415 SBIN0002837 1547 1547 Processed 12/05/2023 642912648 Dheeraj STATE BANK OF INDIA(508548)
107 BUXWAHA MP-08-007-004-001/265-A
(NIWAR) 		1708007004NRG24270420230030718 27/04/2023 Rambtee 1708007004WL002670 Rambtee 00415 SBIN0002837 1547 1547 Processed 12/05/2023 642912648 Rambtee STATE BANK OF INDIA(508548)
108 BUXWAHA MP-08-007-004-001/265-B
(NIWAR) 		1708007004NRG24270420230030719 27/04/2023 Pushpa 1708007004WL002670 Pushpa 00415 SBIN0002837 1547 1547 Processed 12/05/2023 642912648 Pushpa UNION BANK OF INDIA(508500)
109 BUXWAHA MP-08-007-004-001/268
(NIWAR) 		1708007004NRG24270420230030720 27/04/2023 Beneta 1708007004WL002670 Beneta 00415 SBIN0002837 1547 1547 Processed 12/05/2023 642912648 Beneta STATE BANK OF INDIA(508548)
110 BUXWAHA MP-08-007-004-001/273
(NIWAR) 		1708007004NRG24270420230030721 27/04/2023 Ramsing 1708007004WL002670 Ramsing 00415 SBIN0002837 1547 1547 Processed 12/05/2023 642912648 Ramsing STATE BANK OF INDIA(508548)
111 BUXWAHA MP-08-007-004-001/278
(NIWAR) 		1708007004NRG24270420230030722 27/04/2023 himmat 1708007004WL002671 himmat 00415 SBIN0002837 1547 1547 Processed 13/05/2023 642912648 himmat INDIA POST PAYMENTS BANK LIMITED(508528)
112 BUXWAHA MP-08-007-004-001/278
(NIWAR) 		1708007004NRG24270420230030723 27/04/2023 maya 1708007004WL002671 maya 00415 SBIN0002837 1547 1547 Processed 12/05/2023 642912648 maya STATE BANK OF INDIA(508548)
113 BUXWAHA MP-08-007-004-001/28
(NIWAR) 		1708007004NRG24270420230030724 27/04/2023 gudde 1708007004WL002671 gudde 00415 SBIN0002837 1547 1547 Processed 12/05/2023 642912648 gudde STATE BANK OF INDIA(508548)
114 BUXWAHA MP-08-007-004-001/281
(NIWAR) 		1708007004NRG24270420230030725 27/04/2023 BHAGOLA 1708007004WL002671 BHAGOLA 00415 SBIN0002837 1547 1547 Processed 12/05/2023 642912648 BHAGOLA STATE BANK OF INDIA(508548)
115 BUXWAHA MP-08-007-004-001/281
(NIWAR) 		1708007004NRG24270420230030726 27/04/2023 jgt 1708007004WL002671 jgt 00415 SBIN0002837 1547 1547 Processed 13/05/2023 642912648 jgt INDIA POST PAYMENTS BANK LIMITED(508528)
116 BUXWAHA MP-08-007-004-001/282
(NIWAR) 		1708007004NRG24270420230030728 27/04/2023 pratep 1708007004WL002671 pratep 00415 SBIN0002837 1547 1547 Processed 12/05/2023 642912648 pratep STATE BANK OF INDIA(508548)
117 BUXWAHA MP-08-007-004-001/283
(NIWAR) 		1708007004NRG24270420230030730 27/04/2023 hallen 1708007004WL002671 hallen 00415 SBIN0002837 1547 1547 Processed 12/05/2023 642912648 hallen STATE BANK OF INDIA(508548)
118 BUXWAHA MP-08-007-004-001/286-A
(NIWAR) 		1708007004NRG24270420230030731 27/04/2023 Devki 1708007004WL002671 Devki 00415 SBIN0002837 1547 1547 Processed 12/05/2023 642912648 Devki STATE BANK OF INDIA(508548)
119 BUXWAHA MP-08-007-004-001/292
(NIWAR) 		1708007004NRG24270420230030735 27/04/2023 Jgdeesh 1708007004WL002672 Jgdeesh 00415 SBIN0002837 1547 1547 Processed 12/05/2023 642912648 Jgdeesh STATE BANK OF INDIA(508548)
120 BUXWAHA MP-08-007-004-001/292
(NIWAR) 		1708007004NRG24270420230030736 27/04/2023 Rajkumare 1708007004WL002672 Rajkumare 00415 SBIN0002837 1547 1547 Processed 12/05/2023 642912648 Rajkumare STATE BANK OF INDIA(508548)
121 BUXWAHA MP-08-007-004-001/296
(NIWAR) 		1708007004NRG24270420230030739 27/04/2023 seetarani 1708007004WL002672 seetarani 00415 SBIN0002837 1547 1547 Processed 12/05/2023 642912648 seetarani STATE BANK OF INDIA(508548)
122 BUXWAHA MP-08-007-004-001/296
(NIWAR) 		1708007004NRG24270420230030738 27/04/2023 Tulsi 1708007004WL002672 Tulsi 00415 SBIN0002837 1547 1547 Processed 12/05/2023 642912648 Tulsi STATE BANK OF INDIA(508548)
123 BUXWAHA MP-08-007-004-001/297
(NIWAR) 		1708007004NRG24270420230030741 27/04/2023 Rammu 1708007004WL002672 Rammu 00415 SBIN0002837 1547 1547 Processed 12/05/2023 642912648 Rammu STATE BANK OF INDIA(508548)
124 BUXWAHA MP-08-007-004-001/297
(NIWAR) 		1708007004NRG24270420230030740 27/04/2023 Rammu 1708007004WL002672 Rammu 00415 SBIN0002837 1547 1547 Processed 12/05/2023 642912648 Rammu STATE BANK OF INDIA(508548)
125 BUXWAHA MP-08-007-004-001/328
(NIWAR) 		1708007004NRG24270420230030742 27/04/2023 Sheelrani 1708007004WL002672 Sheelrani 00415 SBIN0002837 1547 1547 Processed 12/05/2023 642912648 Sheelrani STATE BANK OF INDIA(508548)
126 BUXWAHA MP-08-007-004-001/329-A
(NIWAR) 		1708007004NRG24270420230030744 27/04/2023 Durg sing 1708007004WL002672 Durg sing 00415 SBIN0002837 1547 1547 Processed 12/05/2023 642912648 Durgsing STATE BANK OF INDIA(508548)
127 BUXWAHA MP-08-007-004-001/329-A
(NIWAR) 		1708007004NRG24270420230030745 27/04/2023 Gendarani 1708007004WL002672 Gendarani 00415 SBIN0002837 1547 1547 Processed 12/05/2023 642912648 Gendarani STATE BANK OF INDIA(508548)
128 BUXWAHA MP-08-007-004-001/331
(NIWAR) 		1708007004NRG24270420230030746 27/04/2023 aman 1708007004WL002672 aman 00415 SBIN0002837 1547 1547 Processed 12/05/2023 642912648 aman STATE BANK OF INDIA(508548)
129 BUXWAHA MP-08-007-004-001/331
(NIWAR) 		1708007004NRG24270420230030747 27/04/2023 ramrani 1708007004WL002672 ramrani 00415 SBIN0002837 1547 1547 Processed 12/05/2023 642912648 ramrani STATE BANK OF INDIA(508548)
130 BUXWAHA MP-08-007-004-001/331-A
(NIWAR) 		1708007004NRG24270420230030749 27/04/2023 Sooraj 1708007004WL002672 Sooraj 00415 SBIN0002837 1547 1547 Processed 12/05/2023 642912648 Sooraj STATE BANK OF INDIA(508548)
131 BUXWAHA MP-08-007-004-001/331-A
(NIWAR) 		1708007004NRG24270420230030748 27/04/2023 Sooraj 1708007004WL002672 Sooraj 00415 SBIN0002837 1547 1547 Processed 12/05/2023 642912648 Sooraj STATE BANK OF INDIA(508548)
132 BUXWAHA MP-08-007-004-001/357
(NIWAR) 		1708007004NRG24270420230030750 27/04/2023 Ashok 1708007004WL002672 Ashok 00415 SBIN0002837 1547 1547 Processed 12/05/2023 642912648 Ashok STATE BANK OF INDIA(508548)
133 BUXWAHA MP-08-007-004-001/370
(NIWAR) 		1708007004NRG24270420230030752 27/04/2023 brajesh 1708007004WL002672 brajesh 00415 SBIN0002837 1547 1547 Processed 12/05/2023 642912648 brajesh STATE BANK OF INDIA(508548)
134 BUXWAHA MP-08-007-004-001/370
(NIWAR) 		1708007004NRG24270420230030753 27/04/2023 dhllu 1708007004WL002672 dhllu 00415 SBIN0002837 1547 1547 Processed 12/05/2023 642912648 dhllu STATE BANK OF INDIA(508548)
135 BUXWAHA MP-08-007-004-001/396-A
(NIWAR) 		1708007004NRG24270420230030754 27/04/2023 Pratipal Singh 1708007004WL002672 Pratipal Singh 00415 SBIN0002837 1547 1547 Processed 12/05/2023 642912648 PratipalSingh STATE BANK OF INDIA(508548)
136 BUXWAHA MP-08-007-004-001/396-A
(NIWAR) 		1708007004NRG24270420230030755 27/04/2023 Seelrani 1708007004WL002672 Seelrani 00415 SBIN0002837 1547 1547 Processed 12/05/2023 642912648 Seelrani STATE BANK OF INDIA(508548)
137 BUXWAHA MP-08-007-004-001/40
(NIWAR) 		1708007004NRG24270420230030756 27/04/2023 Parvat 1708007004WL002672 Parvat 00415 SBIN0002837 1547 1547 Processed 12/05/2023 642912648 Parvat STATE BANK OF INDIA(508548)
138 BUXWAHA MP-08-007-004-001/40
(NIWAR) 		1708007004NRG24270420230030757 27/04/2023 Saandharani 1708007004WL002672 Saandharani 00415 SBIN0002837 1547 1547 Processed 12/05/2023 642912648 Saandharani STATE BANK OF INDIA(508548)
139 BUXWAHA MP-08-007-004-001/403
(NIWAR) 		1708007004NRG24270420230030759 27/04/2023 Khelona 1708007004WL002672 Khelona 00415 SBIN0002837 1547 1547 Processed 12/05/2023 642912648 Khelona STATE BANK OF INDIA(508548)
140 BUXWAHA MP-08-007-004-001/403
(NIWAR) 		1708007004NRG24270420230030758 27/04/2023 Madhav 1708007004WL002672 Madhav 00415 SBIN0002837 1547 1547 Processed 12/05/2023 642912648 Madhav STATE BANK OF INDIA(508548)
141 BUXWAHA MP-08-007-004-001/404-A
(NIWAR) 		1708007004NRG24270420230030760 27/04/2023 Kapoor 1708007004WL002672 Kapoor 00415 SBIN0002837 1547 1547 Processed 12/05/2023 642912648 Kapoor STATE BANK OF INDIA(508548)
142 BUXWAHA MP-08-007-004-001/404-A
(NIWAR) 		1708007004NRG24270420230030761 27/04/2023 Radharani 1708007004WL002672 Radharani 00415 SBIN0002837 1547 1547 Processed 12/05/2023 642912648 Radharani STATE BANK OF INDIA(508548)
143 BUXWAHA MP-08-007-006-001/8
(MAHUTA) 		1708007006NRG24260420230028402 27/04/2023 Santosh 1708007006WL002473 Santosh 00415 SBIN0002837 884 884 Processed 12/05/2023 642912648 Santosh STATE BANK OF INDIA(508548)
144 BUXWAHA MP-08-007-006-002/23
(MAHUTA) 		1708007006NRG24260420230028403 27/04/2023 Tijja 1708007006WL002473 Tijja 00415 SBIN0002837 442 442 Processed 12/05/2023 642912648 Tijja STATE BANK OF INDIA(508548)
145 BUXWAHA MP-08-007-007-001/115
(GHOGHARA) 		1708007007NRG24260420230028087 27/04/2023 Majboot Lodhi 1708007007WL002432 Majboot Lodhi 00415 SBIN0002837 1326 1326 Processed 12/05/2023 642912648 MajbootLodhi STATE BANK OF INDIA(508548)
146 BUXWAHA MP-08-007-007-001/171-C
(GHOGHARA) 		1708007007NRG24260420230028090 27/04/2023 durjan 1708007007WL002432 durjan 00415 SBIN0002837 1326 1326 Processed 12/05/2023 642912648 durjan STATE BANK OF INDIA(508548)
147 BUXWAHA MP-08-007-007-001/179-D
(GHOGHARA) 		1708007007NRG24260420230028091 27/04/2023 bhayalal yadav 1708007007WL002432 bhayalal yadav 00415 SBIN0002837 1326 1326 Processed 12/05/2023 642912648 bhayalalyadav STATE BANK OF INDIA(508548)
148 BUXWAHA MP-08-007-007-001/179-D
(GHOGHARA) 		1708007007NRG24260420230028092 27/04/2023 pooja bai 1708007007WL002432 pooja bai 00415 SBIN0002837 1326 1326 Processed 12/05/2023 642912648 poojabai STATE BANK OF INDIA(508548)
149 BUXWAHA MP-08-007-007-001/184-A
(GHOGHARA) 		1708007007NRG24260420230028093 27/04/2023 Hargovind 1708007007WL002432 Hargovind 00415 SBIN0002837 1326 1326 Processed 12/05/2023 642912648 Hargovind STATE BANK OF INDIA(508548)
150 BUXWAHA MP-08-007-007-001/189-A
(GHOGHARA) 		1708007007NRG24260420230028096 27/04/2023 Pooja 1708007007WL002432 Pooja 00415 SBIN0002837 1326 1326 Processed 12/05/2023 642912648 Pooja STATE BANK OF INDIA(508548)
151 BUXWAHA MP-08-007-007-001/19
(GHOGHARA) 		1708007007NRG24260420230028097 27/04/2023 Soora Ahirwar 1708007007WL002432 Soora Ahirwar 00415 SBIN0002837 1326 1326 Processed 12/05/2023 642912648 SooraAhirwar STATE BANK OF INDIA(508548)
152 BUXWAHA MP-08-007-007-001/192
(GHOGHARA) 		1708007007NRG24260420230028098 27/04/2023 Jangi 1708007007WL002432 Jangi 00415 SBIN0002837 1326 1326 Processed 12/05/2023 642912648 Jangi STATE BANK OF INDIA(508548)
153 BUXWAHA MP-08-007-007-001/192
(GHOGHARA) 		1708007007NRG24260420230028099 27/04/2023 Pushpa 1708007007WL002432 Pushpa 00415 SBIN0002837 1326 1326 Processed 12/05/2023 642912648 Pushpa STATE BANK OF INDIA(508548)
154 BUXWAHA MP-08-007-007-001/192-B
(GHOGHARA) 		1708007007NRG24260420230028101 27/04/2023 kirpal 1708007007WL002432 kirpal 00415 SBIN0002837 1326 1326 Processed 12/05/2023 642912648 kirpal STATE BANK OF INDIA(508548)
155 BUXWAHA MP-08-007-007-001/192-B
(GHOGHARA) 		1708007007NRG24260420230028100 27/04/2023 teerat 1708007007WL002432 teerat 00415 SBIN0002837 1326 1326 Processed 12/05/2023 642912648 teerat STATE BANK OF INDIA(508548)
156 BUXWAHA MP-08-007-007-001/212
(GHOGHARA) 		1708007007NRG24260420230028102 27/04/2023 Khilan yadav 1708007007WL002432 Khilan yadav 00415 SBIN0002837 1326 1326 Processed 12/05/2023 642912648 Khilanyadav STATE BANK OF INDIA(508548)
157 BUXWAHA MP-08-007-007-001/213
(GHOGHARA) 		1708007007NRG24260420230028104 27/04/2023 Santosh 1708007007WL002432 Santosh 00415 SBIN0002837 1326 1326 Processed 12/05/2023 642912648 Santosh STATE BANK OF INDIA(508548)
158 BUXWAHA MP-08-007-007-001/213
(GHOGHARA) 		1708007007NRG24260420230028103 27/04/2023 Santosh 1708007007WL002432 Santosh 00415 SBIN0002837 1326 1326 Processed 12/05/2023 642912648 Santosh STATE BANK OF INDIA(508548)
159 BUXWAHA MP-08-007-007-001/226-B
(GHOGHARA) 		1708007007NRG24260420230028105 27/04/2023 abdharani 1708007007WL002432 abdharani 00415 SBIN0002837 1326 1326 Processed 12/05/2023 642912648 abdharani STATE BANK OF INDIA(508548)
160 BUXWAHA MP-08-007-007-001/45-B
(GHOGHARA) 		1708007007NRG24260420230028107 27/04/2023 Meera 1708007007WL002432 Meera 00415 SBIN0002837 1326 1326 Processed 12/05/2023 642912648 Meera STATE BANK OF INDIA(508548)
161 BUXWAHA MP-08-007-007-001/6
(GHOGHARA) 		1708007007NRG24260420230028109 27/04/2023 guddibai 1708007007WL002432 guddibai 00415 SBIN0002837 1326 1326 Processed 12/05/2023 642912648 guddibai STATE BANK OF INDIA(508548)
162 BUXWAHA MP-08-007-007-001/6
(GHOGHARA) 		1708007007NRG24260420230028108 27/04/2023 Guddibai 1708007007WL002432 Guddibai 00415 SBIN0002837 1326 1326 Processed 12/05/2023 642912648 Guddibai STATE BANK OF INDIA(508548)
163 BUXWAHA MP-08-007-009-001/100
(GUGWARA) 		1708007000NRG24270420230031941 27/04/2023 Randheer 1708007WL002777 Randheer 00415 SBIN0002837 1326 1326 Processed 12/05/2023 642912648 Randheer STATE BANK OF INDIA(508548)
164 BUXWAHA MP-08-007-009-001/107
(GUGWARA) 		1708007000NRG24270420230031943 27/04/2023 Mamta 1708007WL002777 Mamta 00415 SBIN0002837 1326 1326 Processed 12/05/2023 642912648 Mamta STATE BANK OF INDIA(508548)
165 BUXWAHA MP-08-007-009-001/108-A
(GUGWARA) 		1708007000NRG24270420230031944 27/04/2023 bandu lodhi 1708007WL002777 bandu lodhi 00415 SBIN0002837 1326 1326 Processed 12/05/2023 642912648 bandulodhi STATE BANK OF INDIA(508548)
166 BUXWAHA MP-08-007-009-001/109-B
(GUGWARA) 		1708007000NRG24270420230031946 27/04/2023 dhansingh lodhi 1708007WL002777 dhansingh lodhi 00415 SBIN0002837 1326 1326 Processed 12/05/2023 642912648 dhansinghlodhi STATE BANK OF INDIA(508548)
167 BUXWAHA MP-08-007-009-001/117
(GUGWARA) 		1708007000NRG24270420230031949 27/04/2023 HIRA 1708007WL002777 HIRA 00415 SBIN0002837 1326 1326 Processed 12/05/2023 642912648 HIRA STATE BANK OF INDIA(508548)
168 BUXWAHA MP-08-007-009-001/118
(GUGWARA) 		1708007000NRG24270420230031950 27/04/2023 Gajraj Lodhi 1708007WL002777 Gajraj Lodhi 00415 SBIN0002837 1326 1326 Processed 12/05/2023 642912648 GajrajLodhi STATE BANK OF INDIA(508548)
169 BUXWAHA MP-08-007-009-001/119
(GUGWARA) 		1708007000NRG24270420230031951 27/04/2023 Kumali patel 1708007WL002777 Kumali patel 00415 SBIN0002837 1547 1547 Processed 12/05/2023 642912648 Kumalipatel STATE BANK OF INDIA(508548)
170 BUXWAHA MP-08-007-009-001/119-A
(GUGWARA) 		1708007000NRG24270420230031952 27/04/2023 parshottam 1708007WL002777 parshottam 00415 SBIN0002837 1547 1547 Processed 12/05/2023 642912648 parshottam STATE BANK OF INDIA(508548)
171 BUXWAHA MP-08-007-009-001/119-B
(GUGWARA) 		1708007000NRG24270420230031953 27/04/2023 jeevan 1708007WL002777 jeevan 00415 SBIN0002837 1547 1547 Processed 12/05/2023 642912648 jeevan STATE BANK OF INDIA(508548)
172 BUXWAHA MP-08-007-009-001/121
(GUGWARA) 		1708007000NRG24270420230031957 27/04/2023 Sarman Patel 1708007WL002777 Sarman Patel 00415 SBIN0002837 1547 1547 Processed 12/05/2023 642912648 SarmanPatel STATE BANK OF INDIA(508548)
173 BUXWAHA MP-08-007-009-001/121
(GUGWARA) 		1708007000NRG24270420230031956 27/04/2023 Sarman Patel 1708007WL002777 Sarman Patel 00415 SBIN0002837 1547 1547 Processed 12/05/2023 642912648 SarmanPatel STATE BANK OF INDIA(508548)
174 BUXWAHA MP-08-007-009-001/121-A
(GUGWARA) 		1708007000NRG24270420230031958 27/04/2023 SUMAN PATEL 1708007WL002777 SUMAN PATEL 00415 SBIN0002837 1547 1547 Processed 12/05/2023 642912648 SUMANPATEL STATE BANK OF INDIA(508548)
175 BUXWAHA MP-08-007-009-001/122
(GUGWARA) 		1708007000NRG24270420230031960 27/04/2023 batibai 1708007WL002777 batibai 00415 SBIN0002837 1547 1547 Processed 12/05/2023 642912648 batibai STATE BANK OF INDIA(508548)
176 BUXWAHA MP-08-007-009-001/122-A
(GUGWARA) 		1708007000NRG24270420230031962 27/04/2023 RAMDULARI LODHI 1708007WL002777 RAMDULARI LODHI 00415 SBIN0002837 1326 1326 Processed 12/05/2023 642912648 RAMDULARILODHI STATE BANK OF INDIA(508548)
177 BUXWAHA MP-08-007-009-001/122-A
(GUGWARA) 		1708007000NRG24270420230031961 27/04/2023 RAMDULARI LODHI 1708007WL002777 RAMDULARI LODHI 00415 SBIN0002837 1326 1326 Processed 12/05/2023 642912648 RAMDULARILODHI STATE BANK OF INDIA(508548)
178 BUXWAHA MP-08-007-009-001/125
(GUGWARA) 		1708007000NRG24270420230031964 27/04/2023 Guljhar 1708007WL002777 Guljhar 00415 SBIN0002837 1326 1326 Processed 12/05/2023 642912648 Guljhar STATE BANK OF INDIA(508548)
179 BUXWAHA MP-08-007-009-001/125-A
(GUGWARA) 		1708007000NRG24270420230031966 27/04/2023 SOORAJ LODHI 1708007WL002777 SOORAJ LODHI 00415 SBIN0002837 1326 1326 Processed 13/05/2023 642912648 SOORAJLODHI FINO PAYMENTS BANK LTD(608001)
180 BUXWAHA MP-08-007-009-001/126
(GUGWARA) 		1708007000NRG24270420230031969 27/04/2023 Baboo Patel 1708007WL002777 Baboo Patel 00415 SBIN0002837 1326 1326 Processed 12/05/2023 642912648 BabooPatel STATE BANK OF INDIA(508548)
181 BUXWAHA MP-08-007-014-001/10
(SUJARA) 		1708007014NRG24260420230029418 27/04/2023 beni 1708007014WL002555 beni 00415 SBIN0002837 1547 1547 Processed 12/05/2023 642912648 beni STATE BANK OF INDIA(508548)
182 BUXWAHA MP-08-007-014-001/10
(SUJARA) 		1708007014NRG24260420230029417 27/04/2023 GORELAL 1708007014WL002555 GORELAL 00415 SBIN0002837 1547 1547 Processed 12/05/2023 642912648 GORELAL STATE BANK OF INDIA(508548)
183 BUXWAHA MP-08-007-014-001/10-A
(SUJARA) 		1708007014NRG24260420230029419 27/04/2023 Mannu Aadivasi 1708007014WL002555 Mannu Aadivasi 00415 SBIN0002837 1547 1547 Processed 12/05/2023 642912648 MannuAadivasi STATE BANK OF INDIA(508548)
184 BUXWAHA MP-08-007-014-001/101
(SUJARA) 		1708007014NRG24260420230029393 27/04/2023 Parwata Ahirwar 1708007014WL002553 Parwata Ahirwar 00415 SBIN0002837 1326 1326 Processed 12/05/2023 642912648 ParwataAhirwar STATE BANK OF INDIA(508548)
185 BUXWAHA MP-08-007-014-001/102-A
(SUJARA) 		1708007014NRG24260420230029394 27/04/2023 Kamchhedi 1708007014WL002553 Kamchhedi 00415 SBIN0002837 1326 1326 Processed 12/05/2023 642912648 Kamchhedi PUNJAB NATIONAL BANK(508568)
186 BUXWAHA MP-08-007-014-001/103
(SUJARA) 		1708007014NRG24260420230029395 27/04/2023 hajju 1708007014WL002553 hajju 00415 SBIN0002837 1326 1326 Processed 12/05/2023 642912648 hajju STATE BANK OF INDIA(508548)
187 BUXWAHA MP-08-007-014-001/106
(SUJARA) 		1708007014NRG24260420230029421 27/04/2023 Jankibai 1708007014WL002555 Jankibai 00415 SBIN0002837 1547 1547 Processed 12/05/2023 642912648 Jankibai STATE BANK OF INDIA(508548)
188 BUXWAHA MP-08-007-014-001/106
(SUJARA) 		1708007014NRG24260420230029420 27/04/2023 Nannebhai Rajak 1708007014WL002555 Nannebhai Rajak 00415 SBIN0002837 1547 1547 Processed 12/05/2023 642912648 NannebhaiRajak STATE BANK OF INDIA(508548)
189 BUXWAHA MP-08-007-014-001/114
(SUJARA) 		1708007014NRG24260420230029425 27/04/2023 Bharosa Sahu 1708007014WL002555 Bharosa Sahu 00415 SBIN0002837 1547 1547 Processed 12/05/2023 642912648 BharosaSahu STATE BANK OF INDIA(508548)
190 BUXWAHA MP-08-007-014-001/114
(SUJARA) 		1708007014NRG24260420230029424 27/04/2023 Bharosa Sahu 1708007014WL002555 Bharosa Sahu 00415 SBIN0002837 1547 1547 Processed 12/05/2023 642912648 BharosaSahu STATE BANK OF INDIA(508548)
191 BUXWAHA MP-08-007-014-001/126
(SUJARA) 		1708007014NRG24260420230029428 27/04/2023 Murat 1708007014WL002555 Murat 00415 SBIN0002837 1547 1547 Processed 12/05/2023 642912648 Murat STATE BANK OF INDIA(508548)
192 BUXWAHA MP-08-007-014-001/126
(SUJARA) 		1708007014NRG24260420230029429 27/04/2023 Rukman 1708007014WL002555 Rukman 00415 SBIN0002837 1547 1547 Processed 12/05/2023 642912648 Rukman STATE BANK OF INDIA(508548)
193 BUXWAHA MP-08-007-014-001/13
(SUJARA) 		1708007014NRG24260420230029431 27/04/2023 Khilavan 1708007014WL002555 Khilavan 00415 SBIN0002837 1547 1547 Processed 12/05/2023 642912648 Khilavan STATE BANK OF INDIA(508548)
194 BUXWAHA MP-08-007-014-001/143
(SUJARA) 		1708007014NRG24260420230029433 27/04/2023 Khumaan 1708007014WL002555 Khumaan 00415 SBIN0002837 1547 1547 Processed 12/05/2023 642912648 Khumaan STATE BANK OF INDIA(508548)
195 BUXWAHA MP-08-007-014-001/153-A
(SUJARA) 		1708007014NRG24260420230029396 27/04/2023 Rajkumar 1708007014WL002553 Rajkumar 00415 SBIN0002837 1326 1326 Processed 12/05/2023 642912648 Rajkumar STATE BANK OF INDIA(508548)
196 BUXWAHA MP-08-007-014-001/16-B
(SUJARA) 		1708007014NRG24260420230029437 27/04/2023 Hemlata Ahirwar 1708007014WL002555 Hemlata Ahirwar 00415 SBIN0002837 1547 1547 Processed 12/05/2023 642912648 HemlataAhirwar STATE BANK OF INDIA(508548)
197 BUXWAHA MP-08-007-014-001/16-B
(SUJARA) 		1708007014NRG24260420230029436 27/04/2023 Murat Ahirwar 1708007014WL002555 Murat Ahirwar 00415 SBIN0002837 1547 1547 Processed 12/05/2023 642912648 MuratAhirwar STATE BANK OF INDIA(508548)
198 BUXWAHA MP-08-007-014-001/165-A
(SUJARA) 		1708007000NRG24270420230032044 27/04/2023 Mahendra singh 1708007WL002781 Mahendra singh 00415 SBIN0002837 1326 1326 Processed 12/05/2023 642912648 Mahendrasingh STATE BANK OF INDIA(508548)
199 BUXWAHA MP-08-007-014-001/165-A
(SUJARA) 		1708007000NRG24270420230032045 27/04/2023 Vineeta 1708007WL002781 Vineeta 00415 SBIN0002837 1326 1326 Processed 12/05/2023 642912648 Vineeta STATE BANK OF INDIA(508548)
200 BUXWAHA MP-08-007-014-001/166-A
(SUJARA) 		1708007014NRG24260420230029439 27/04/2023 Mahesh Sen 1708007014WL002555 Mahesh Sen 00415 SBIN0002837 1547 1547 Processed 12/05/2023 642912648 MaheshSen STATE BANK OF INDIA(508548)
201 BUXWAHA MP-08-007-014-001/189
(SUJARA) 		1708007014NRG24260420230029440 27/04/2023 Krishnakant Goswami 1708007014WL002555 Krishnakant Goswami 00415 SBIN0002837 1547 1547 Processed 12/05/2023 642912648 KrishnakantGoswami STATE BANK OF INDIA(508548)
202 BUXWAHA MP-08-007-014-001/189-A
(SUJARA) 		1708007014NRG24260420230029442 27/04/2023 mohani 1708007014WL002555 mohani 00415 SBIN0002837 1547 1547 Processed 12/05/2023 642912648 mohani STATE BANK OF INDIA(508548)
203 BUXWAHA MP-08-007-014-001/19
(SUJARA) 		1708007014NRG24260420230029443 27/04/2023 Devi 1708007014WL002555 Devi 00415 SBIN0002837 1547 1547 Processed 12/05/2023 642912648 Devi STATE BANK OF INDIA(508548)
204 BUXWAHA MP-08-007-014-001/19
(SUJARA) 		1708007014NRG24260420230029444 27/04/2023 Girja bai 1708007014WL002555 Girja bai 00415 SBIN0002837 1547 1547 Processed 12/05/2023 642912648 Girjabai STATE BANK OF INDIA(508548)
205 BUXWAHA MP-08-007-014-001/192
(SUJARA) 		1708007014NRG24260420230029446 27/04/2023 Gainda bai 1708007014WL002555 Gainda bai 00415 SBIN0002837 1547 1547 Processed 12/05/2023 642912648 Gaindabai STATE BANK OF INDIA(508548)
206 BUXWAHA MP-08-007-014-001/198
(SUJARA) 		1708007014NRG24260420230029273 27/04/2023 Khuman singh 1708007014WL002545 Khuman singh 00415 SBIN0002837 1547 1547 Processed 12/05/2023 642912648 Khumansingh STATE BANK OF INDIA(508548)
207 BUXWAHA MP-08-007-014-001/198
(SUJARA) 		1708007014NRG24260420230029274 27/04/2023 Mahantibai Lodhi 1708007014WL002545 Mahantibai Lodhi 00415 SBIN0002837 1547 1547 Processed 12/05/2023 642912648 MahantibaiLodhi STATE BANK OF INDIA(508548)
208 BUXWAHA MP-08-007-014-001/212-D
(SUJARA) 		1708007014NRG24260420230029414 27/04/2023 Radha Ahirwar 1708007014WL002554 Radha Ahirwar 00415 SBIN0002837 1547 1547 Processed 12/05/2023 642912648 RadhaAhirwar STATE BANK OF INDIA(508548)
209 BUXWAHA MP-08-007-014-001/212-D
(SUJARA) 		1708007014NRG24260420230029413 27/04/2023 Tulsiram Ahirwar 1708007014WL002554 Tulsiram Ahirwar 00415 SBIN0002837 1547 1547 Processed 12/05/2023 642912648 TulsiramAhirwar STATE BANK OF INDIA(508548)
210 BUXWAHA MP-08-007-014-001/216
(SUJARA) 		1708007014NRG24260420230029276 27/04/2023 Khoobsingh Lodhi 1708007014WL002545 Khoobsingh Lodhi 00415 SBIN0002837 1547 1547 Processed 12/05/2023 642912648 KhoobsinghLodhi STATE BANK OF INDIA(508548)
211 BUXWAHA MP-08-007-014-001/216-A
(SUJARA) 		1708007014NRG24260420230029277 27/04/2023 RAKESH 1708007014WL002545 RAKESH 00415 SBIN0002837 1547 1547 Processed 12/05/2023 642912648 RAKESH STATE BANK OF INDIA(508548)
212 BUXWAHA MP-08-007-014-001/223
(SUJARA) 		1708007014NRG24260420230029278 27/04/2023 Bhagirath chadar 1708007014WL002545 Bhagirath chadar 00415 SBIN0002837 1547 1547 Processed 12/05/2023 642912648 Bhagirathchadar STATE BANK OF INDIA(508548)
213 BUXWAHA MP-08-007-014-001/223-B
(SUJARA) 		1708007014NRG24260420230029279 27/04/2023 Deepak Chadar 1708007014WL002545 Deepak Chadar 00415 SBIN0002837 1547 1547 Processed 12/05/2023 642912648 DeepakChadar STATE BANK OF INDIA(508548)
214 BUXWAHA MP-08-007-014-001/223-B
(SUJARA) 		1708007014NRG24260420230029280 27/04/2023 Rajkumari 1708007014WL002545 Rajkumari 00415 SBIN0002837 1547 1547 Processed 12/05/2023 642912648 Rajkumari STATE BANK OF INDIA(508548)
215 BUXWAHA MP-08-007-014-001/226-D
(SUJARA) 		1708007014NRG24260420230029416 27/04/2023 Guddi Bai 1708007014WL002554 Guddi Bai 00415 SBIN0002837 1547 1547 Processed 12/05/2023 642912648 GuddiBai STATE BANK OF INDIA(508548)
216 BUXWAHA MP-08-007-014-001/226-D
(SUJARA) 		1708007014NRG24260420230029415 27/04/2023 Pola 1708007014WL002554 Pola 00415 SBIN0002837 1547 1547 Processed 12/05/2023 642912648 Pola STATE BANK OF INDIA(508548)
217 BUXWAHA MP-08-007-014-001/228
(SUJARA) 		1708007014NRG24260420230029281 27/04/2023 KHET 1708007014WL002545 KHET 00415 SBIN0002837 1547 1547 Processed 12/05/2023 642912648 KHET STATE BANK OF INDIA(508548)
218 BUXWAHA MP-08-007-014-001/238
(SUJARA) 		1708007014NRG24260420230029283 27/04/2023 Bhagwan singh 1708007014WL002545 Bhagwan singh 00415 SBIN0002837 1547 1547 Processed 12/05/2023 642912648 Bhagwansingh STATE BANK OF INDIA(508548)
219 BUXWAHA MP-08-007-014-001/244-B
(SUJARA) 		1708007014NRG24260420230029286 27/04/2023 Rambabu singh lodhi 1708007014WL002545 Rambabu singh lodhi 00415 SBIN0002837 1547 1547 Processed 12/05/2023 642912648 Rambabusinghlodhi STATE BANK OF INDIA(508548)
220 BUXWAHA MP-08-007-014-001/25
(SUJARA) 		1708007014NRG24260420230029288 27/04/2023 Narendra Kumar Jain 1708007014WL002545 Narendra Kumar Jain 00415 SBIN0002837 1547 1547 Processed 12/05/2023 642912648 NarendraKumarJain STATE BANK OF INDIA(508548)
221 BUXWAHA MP-08-007-014-001/25-D
(SUJARA) 		1708007014NRG24260420230029289 27/04/2023 Vikaram Singh Lodhi 1708007014WL002545 Vikaram Singh Lodhi 00415 SBIN0002837 1547 1547 Processed 12/05/2023 642912648 VikaramSinghLodhi STATE BANK OF INDIA(508548)
222 BUXWAHA MP-08-007-014-001/254
(SUJARA) 		1708007000NRG24270420230032046 27/04/2023 Dharmendra 1708007WL002781 Dharmendra 00415 SBIN0002837 1326 1326 Processed 12/05/2023 642912648 Dharmendra STATE BANK OF INDIA(508548)
223 BUXWAHA MP-08-007-014-001/258
(SUJARA) 		1708007000NRG24270420230032047 27/04/2023 Nirpat Singh Lodhi 1708007WL002781 Nirpat Singh Lodhi 00415 SBIN0002837 1326 1326 Processed 12/05/2023 642912648 NirpatSinghLodhi STATE BANK OF INDIA(508548)
224 BUXWAHA MP-08-007-014-001/258-a
(SUJARA) 		1708007000NRG24270420230032048 27/04/2023 Ratansingh Lodhi 1708007WL002781 Ratansingh Lodhi 00415 SBIN0002837 1326 1326 Processed 12/05/2023 642912648 RatansinghLodhi STATE BANK OF INDIA(508548)
225 BUXWAHA MP-08-007-014-001/258-B
(SUJARA) 		1708007000NRG24270420230032049 27/04/2023 Devsingh 1708007WL002781 Devsingh 00415 SBIN0002837 1326 1326 Processed 12/05/2023 642912648 Devsingh STATE BANK OF INDIA(508548)
226 BUXWAHA MP-08-007-014-001/260-A
(SUJARA) 		1708007014NRG24260420230029397 27/04/2023 Kamlesh 1708007014WL002553 Kamlesh 00415 SBIN0002837 1326 1326 Processed 12/05/2023 642912648 Kamlesh STATE BANK OF INDIA(508548)
227 BUXWAHA MP-08-007-014-001/260-B
(SUJARA) 		1708007014NRG24260420230029398 27/04/2023 Sakuntla Ahirwar 1708007014WL002553 Sakuntla Ahirwar 00415 SBIN0002837 1326 1326 Processed 12/05/2023 642912648 SakuntlaAhirwar STATE BANK OF INDIA(508548)
228 BUXWAHA MP-08-007-014-001/260-C
(SUJARA) 		1708007014NRG24260420230029399 27/04/2023 Anikesh Ahirwar 1708007014WL002553 Anikesh Ahirwar 00415 SBIN0002837 1326 1326 Processed 12/05/2023 642912648 AnikeshAhirwar STATE BANK OF INDIA(508548)
229 BUXWAHA MP-08-007-014-001/260-C
(SUJARA) 		1708007014NRG24260420230029400 27/04/2023 Kamleshviri Ahirwar 1708007014WL002553 Kamleshviri Ahirwar 00415 SBIN0002837 1326 1326 Processed 12/05/2023 642912648 KamleshviriAhirwar STATE BANK OF INDIA(508548)
230 BUXWAHA MP-08-007-014-001/267
(SUJARA) 		1708007000NRG24270420230032053 27/04/2023 Mangal Lodhi 1708007WL002781 Mangal Lodhi 00415 SBIN0002837 1326 1326 Processed 12/05/2023 642912648 MangalLodhi STATE BANK OF INDIA(508548)
231 BUXWAHA MP-08-007-014-001/27-B
(SUJARA) 		1708007014NRG24260420230029291 27/04/2023 Bhagwan Singh Lodhi 1708007014WL002545 Bhagwan Singh Lodhi 00415 SBIN0002837 1547 1547 Processed 13/05/2023 642912648 BhagwanSinghLodhi INDIA POST PAYMENTS BANK LIMITED(508528)
232 BUXWAHA MP-08-007-014-001/27-B
(SUJARA) 		1708007014NRG24260420230029292 27/04/2023 Reeta Lodhi 1708007014WL002545 Reeta Lodhi 00415 SBIN0002837 1547 1547 Processed 12/05/2023 642912648 ReetaLodhi STATE BANK OF INDIA(508548)
233 BUXWAHA MP-08-007-014-001/270-A
(SUJARA) 		1708007014NRG24260420230029293 27/04/2023 Aarti Lodhi 1708007014WL002545 Aarti Lodhi 00415 SBIN0002837 1547 1547 Processed 12/05/2023 642912648 AartiLodhi STATE BANK OF INDIA(508548)
234 BUXWAHA MP-08-007-014-001/276
(SUJARA) 		1708007014NRG24260420230029294 27/04/2023 Jaalam 1708007014WL002545 Jaalam 00415 SBIN0002837 1547 1547 Processed 12/05/2023 642912648 Jaalam STATE BANK OF INDIA(508548)
235 BUXWAHA MP-08-007-014-001/276
(SUJARA) 		1708007014NRG24260420230029295 27/04/2023 Suraj bai lodhi 1708007014WL002545 Suraj bai lodhi 00415 SBIN0002837 1547 1547 Processed 12/05/2023 642912648 Surajbailodhi MADHYANCHAL GRAMIN BANK(607232)
236 BUXWAHA MP-08-007-014-001/279
(SUJARA) 		1708007000NRG24270420230032058 27/04/2023 Amar 1708007WL002781 Amar 00415 SBIN0002837 1326 1326 Processed 12/05/2023 642912648 Amar STATE BANK OF INDIA(508548)
237 BUXWAHA MP-08-007-014-001/279-B
(SUJARA) 		1708007000NRG24270420230032059 27/04/2023 Bhagirath 1708007WL002781 Bhagirath 00415 SBIN0002837 1326 1326 Processed 12/05/2023 642912648 Bhagirath STATE BANK OF INDIA(508548)
238 BUXWAHA MP-08-007-014-001/280
(SUJARA) 		1708007014NRG24260420230029296 27/04/2023 Mahesh 1708007014WL002545 Mahesh 00415 SBIN0002837 1547 1547 Processed 12/05/2023 642912648 Mahesh STATE BANK OF INDIA(508548)
239 BUXWAHA MP-08-007-014-001/280
(SUJARA) 		1708007014NRG24260420230029297 27/04/2023 savita 1708007014WL002545 savita 00415 SBIN0002837 1547 1547 Processed 12/05/2023 642912648 savita STATE BANK OF INDIA(508548)
240 BUXWAHA MP-08-007-014-001/280-B
(SUJARA) 		1708007014NRG24260420230029299 27/04/2023 Jugal Prasad 1708007014WL002545 Jugal Prasad 00415 SBIN0002837 1547 1547 Processed 12/05/2023 642912648 JugalPrasad STATE BANK OF INDIA(508548)
241 BUXWAHA MP-08-007-014-001/34
(SUJARA) 		1708007014NRG24260420230029301 27/04/2023 khilaan 1708007014WL002545 khilaan 00415 SBIN0002837 1547 1547 Processed 12/05/2023 642912648 khilaan STATE BANK OF INDIA(508548)
242 BUXWAHA MP-08-007-014-001/34
(SUJARA) 		1708007014NRG24260420230029302 27/04/2023 Kusumrani 1708007014WL002545 Kusumrani 00415 SBIN0002837 1547 1547 Processed 12/05/2023 642912648 Kusumrani STATE BANK OF INDIA(508548)
243 BUXWAHA MP-08-007-014-001/36
(SUJARA) 		1708007000NRG24270420230032063 27/04/2023 Gokul 1708007WL002781 Gokul 00415 SBIN0002837 1547 1547 Processed 12/05/2023 642912648 Gokul STATE BANK OF INDIA(508548)
244 BUXWAHA MP-08-007-014-001/49
(SUJARA) 		1708007000NRG24270420230032064 27/04/2023 Anandi Sen 1708007WL002781 Anandi Sen 00415 SBIN0002837 1547 1547 Processed 12/05/2023 642912648 AnandiSen STATE BANK OF INDIA(508548)
245 BUXWAHA MP-08-007-014-001/49
(SUJARA) 		1708007000NRG24270420230032065 27/04/2023 Rajkumari Sen 1708007WL002781 Rajkumari Sen 00415 SBIN0002837 1547 1547 Processed 12/05/2023 642912648 RajkumariSen STATE BANK OF INDIA(508548)
246 BUXWAHA MP-08-007-014-001/49-B
(SUJARA) 		1708007000NRG24270420230032067 27/04/2023 Kallo bai 1708007WL002781 Kallo bai 00415 SBIN0002837 1326 1326 Processed 12/05/2023 642912648 Kallobai STATE BANK OF INDIA(508548)
247 BUXWAHA MP-08-007-014-001/5-C
(SUJARA) 		1708007014NRG24260420230029402 27/04/2023 Kavita 1708007014WL002553 Kavita 00415 SBIN0002837 1326 1326 Processed 12/05/2023 642912648 Kavita MADHYANCHAL GRAMIN BANK(607232)
248 BUXWAHA MP-08-007-014-001/5-C
(SUJARA) 		1708007014NRG24260420230029401 27/04/2023 Pancham Vishvkarma 1708007014WL002553 Pancham Vishvkarma 00415 SBIN0002837 1326 1326 Processed 12/05/2023 642912648 PanchamVishvkarma STATE BANK OF INDIA(508548)
249 BUXWAHA MP-08-007-014-001/51
(SUJARA) 		1708007000NRG24270420230032068 27/04/2023 gudde 1708007WL002781 gudde 00415 SBIN0002837 1547 1547 Processed 12/05/2023 642912648 gudde STATE BANK OF INDIA(508548)
250 BUXWAHA MP-08-007-014-001/52
(SUJARA) 		1708007000NRG24270420230032070 27/04/2023 Kallo Bai Sour 1708007WL002781 Kallo Bai Sour 00415 SBIN0002837 1547 1547 Processed 12/05/2023 642912648 KalloBaiSour STATE BANK OF INDIA(508548)
251 BUXWAHA MP-08-007-014-001/52
(SUJARA) 		1708007000NRG24270420230032069 27/04/2023 mohan 1708007WL002781 mohan 00415 SBIN0002837 1547 1547 Processed 12/05/2023 642912648 mohan STATE BANK OF INDIA(508548)
252 BUXWAHA MP-08-007-014-001/60-A
(SUJARA) 		1708007014NRG24260420230029405 27/04/2023 dasrath 1708007014WL002553 dasrath 00415 SBIN0002837 1326 1326 Processed 12/05/2023 642912648 dasrath STATE BANK OF INDIA(508548)
253 BUXWAHA MP-08-007-014-001/63
(SUJARA) 		1708007000NRG24270420230032072 27/04/2023 chatur singh 1708007WL002781 chatur singh 00415 SBIN0002837 1547 1547 Processed 12/05/2023 642912648 chatursingh STATE BANK OF INDIA(508548)
254 BUXWAHA MP-08-007-014-001/63-A
(SUJARA) 		1708007000NRG24270420230032073 27/04/2023 JITENDRA LODHI 1708007WL002781 JITENDRA LODHI 00415 SBIN0002837 1547 1547 Processed 12/05/2023 642912648 JITENDRALODHI STATE BANK OF INDIA(508548)
255 BUXWAHA MP-08-007-014-001/64-B
(SUJARA) 		1708007000NRG24270420230032074 27/04/2023 Tilak 1708007WL002781 Tilak 00415 SBIN0002837 1547 1547 Processed 12/05/2023 642912648 Tilak STATE BANK OF INDIA(508548)
256 BUXWAHA MP-08-007-014-001/66-C
(SUJARA) 		1708007014NRG24260420230029407 27/04/2023 Ravi Ahirwar 1708007014WL002553 Ravi Ahirwar 00415 SBIN0002837 1326 1326 Processed 12/05/2023 642912648 RaviAhirwar STATE BANK OF INDIA(508548)
257 BUXWAHA MP-08-007-014-001/66-C
(SUJARA) 		1708007014NRG24260420230029408 27/04/2023 Savita Ahirwar 1708007014WL002553 Savita Ahirwar 00415 SBIN0002837 1326 1326 Processed 12/05/2023 642912648 SavitaAhirwar STATE BANK OF INDIA(508548)
258 BUXWAHA MP-08-007-014-001/94-A
(SUJARA) 		1708007000NRG24270420230032079 27/04/2023 Aarti 1708007WL002781 Aarti 00415 SBIN0002837 1547 1547 Processed 12/05/2023 642912648 Aarti STATE BANK OF INDIA(508548)
259 BUXWAHA MP-08-007-014-001/95
(SUJARA) 		1708007000NRG24270420230032080 27/04/2023 Deendayal 1708007WL002781 Deendayal 00415 SBIN0002837 1547 1547 Processed 12/05/2023 642912648 Deendayal STATE BANK OF INDIA(508548)
260 BUXWAHA MP-08-007-014-001/95-D
(SUJARA) 		1708007000NRG24270420230032081 27/04/2023 Tejram 1708007WL002781 Tejram 00415 SBIN0002837 1547 1547 Processed 12/05/2023 642912648 Tejram STATE BANK OF INDIA(508548)
261 BUXWAHA MP-08-007-018-001/12-A
(SANODA) 		1708007000NRG24270420230031977 27/04/2023 Bhagirath 1708007WL002780 Bhagirath 00415 SBIN0002837 1326 1326 Processed 12/05/2023 642912648 Bhagirath STATE BANK OF INDIA(508548)
262 BUXWAHA MP-08-007-018-001/21
(SANODA) 		1708007000NRG24270420230031979 27/04/2023 Khumni Bai 1708007WL002780 Khumni Bai 00415 SBIN0002837 1326 1326 Processed 12/05/2023 642912648 KhumniBai STATE BANK OF INDIA(508548)
263 BUXWAHA MP-08-007-018-001/21-A
(SANODA) 		1708007000NRG24270420230031980 27/04/2023 Birjesh 1708007WL002780 Birjesh 00415 SBIN0002837 1326 1326 Processed 12/05/2023 642912648 Birjesh STATE BANK OF INDIA(508548)
264 BUXWAHA MP-08-007-018-001/23-B
(SANODA) 		1708007000NRG24270420230031982 27/04/2023 Suman 1708007WL002780 Suman 00415 SBIN0002837 1326 1326 Processed 12/05/2023 642912648 Suman STATE BANK OF INDIA(508548)
265 BUXWAHA MP-08-007-018-001/23-C
(SANODA) 		1708007000NRG24270420230031983 27/04/2023 pabn 1708007WL002780 pabn 00415 SBIN0002837 1326 1326 Processed 12/05/2023 642912648 pabn STATE BANK OF INDIA(508548)
266 BUXWAHA MP-08-007-018-001/39-C
(SANODA) 		1708007000NRG24270420230031986 27/04/2023 RAMMILAN YADAV 1708007WL002780 RAMMILAN YADAV 00415 SBIN0002837 1326 1326 Processed 12/05/2023 642912648 RAMMILANYADAV STATE BANK OF INDIA(508548)
267 BUXWAHA MP-08-007-018-001/41-B
(SANODA) 		1708007018NRG24260420230028726 27/04/2023 Lachchhibai 1708007018WL002497 Lachchhibai 00415 SBIN0002837 1326 1326 Processed 12/05/2023 642912648 Lachchhibai STATE BANK OF INDIA(508548)
268 BUXWAHA MP-08-007-018-001/44-B
(SANODA) 		1708007000NRG24270420230031990 27/04/2023 Govind 1708007WL002780 Govind 00415 SBIN0002837 1326 1326 Processed 12/05/2023 642912648 Govind STATE BANK OF INDIA(508548)
269 BUXWAHA MP-08-007-018-001/50-B
(SANODA) 		1708007000NRG24270420230031992 27/04/2023 Goavardha 1708007WL002780 Goavardha 00415 SBIN0002837 1326 1326 Processed 12/05/2023 642912648 Goavardha JILA SAHAKARI KENDRIYA BANK MARYADIT,SAGAR(607753)
270 BUXWAHA MP-08-007-018-001/50-C
(SANODA) 		1708007000NRG24270420230031994 27/04/2023 saital 1708007WL002780 saital 00415 SBIN0002837 1326 1326 Processed 12/05/2023 642912648 saital MADHYANCHAL GRAMIN BANK(607232)
271 BUXWAHA MP-08-007-018-001/51-C
(SANODA) 		1708007000NRG24270420230031996 27/04/2023 shreebai 1708007WL002780 shreebai 00415 SBIN0002837 1326 1326 Processed 12/05/2023 642912648 shreebai STATE BANK OF INDIA(508548)
272 BUXWAHA MP-08-007-018-001/52
(SANODA) 		1708007000NRG24270420230031997 27/04/2023 Halkai 1708007WL002780 Halkai 00415 SBIN0002837 1326 1326 Processed 12/05/2023 642912648 Halkai STATE BANK OF INDIA(508548)
273 BUXWAHA MP-08-007-018-001/53
(SANODA) 		1708007000NRG24270420230032000 27/04/2023 Shreebai 1708007WL002780 Shreebai 00415 SBIN0002837 1326 1326 Processed 12/05/2023 642912648 Shreebai STATE BANK OF INDIA(508548)
274 BUXWAHA MP-08-007-018-001/57-B
(SANODA) 		1708007000NRG24270420230032001 27/04/2023 Ajay 1708007WL002780 Ajay 00415 SBIN0002837 1326 1326 Processed 12/05/2023 642912648 Ajay STATE BANK OF INDIA(508548)
275 BUXWAHA MP-08-007-018-001/6
(SANODA) 		1708007000NRG24270420230032002 27/04/2023 baijanti 1708007WL002780 baijanti 00415 SBIN0002837 1326 1326 Processed 12/05/2023 642912648 baijanti MADHYANCHAL GRAMIN BANK(607232)
276 BUXWAHA MP-08-007-018-001/70-B
(SANODA) 		1708007018NRG24260420230028729 27/04/2023 Mangaldeen 1708007018WL002497 Mangaldeen 00415 SBIN0002837 1326 1326 Processed 12/05/2023 642912648 Mangaldeen MADHYANCHAL GRAMIN BANK(607232)
277 BUXWAHA MP-08-007-018-001/70-B
(SANODA) 		1708007018NRG24260420230028730 27/04/2023 Saumatranee 1708007018WL002497 Saumatranee 00415 SBIN0002837 1326 1326 Processed 12/05/2023 642912648 Saumatranee STATE BANK OF INDIA(508548)
278 BUXWAHA MP-08-007-018-001/70-C
(SANODA) 		1708007018NRG24260420230028732 27/04/2023 PRASMEETA JI 1708007018WL002497 PRASMEETA JI 00415 SBIN0002837 1326 1326 Processed 12/05/2023 642912648 PRASMEETAJI STATE BANK OF INDIA(508548)
279 BUXWAHA MP-08-007-018-001/73
(SANODA) 		1708007000NRG24270420230032005 27/04/2023 khulla 1708007WL002780 khulla 00415 SBIN0002837 1326 1326 Processed 12/05/2023 642912648 khulla STATE BANK OF INDIA(508548)
280 BUXWAHA MP-08-007-018-001/77-A
(SANODA) 		1708007000NRG24270420230032006 27/04/2023 devsingh 1708007WL002780 devsingh 00415 SBIN0002837 1326 1326 Processed 12/05/2023 642912648 devsingh CANARA BANK(508532)
281 BUXWAHA MP-08-007-018-001/77-A
(SANODA) 		1708007000NRG24270420230032007 27/04/2023 Devsinh 1708007WL002780 Devsinh 00415 SBIN0002837 1326 1326 Processed 12/05/2023 642912648 Devsinh STATE BANK OF INDIA(508548)
282 BUXWAHA MP-08-007-018-001/81-A
(SANODA) 		1708007000NRG24270420230032008 27/04/2023 sunita 1708007WL002780 sunita 00415 SBIN0002837 1326 1326 Processed 12/05/2023 642912648 sunita STATE BANK OF INDIA(508548)
283 BUXWAHA MP-08-007-018-001/82
(SANODA) 		1708007000NRG24270420230032011 27/04/2023 manka 1708007WL002780 manka 00415 SBIN0002837 1326 1326 Processed 12/05/2023 642912648 manka STATE BANK OF INDIA(508548)
284 BUXWAHA MP-08-007-018-001/85-B
(SANODA) 		1708007000NRG24270420230032014 27/04/2023 ganesh 1708007WL002780 ganesh 00415 SBIN0002837 1326 1326 Processed 12/05/2023 642912648 ganesh STATE BANK OF INDIA(508548)
285 BUXWAHA MP-08-007-018-001/87
(SANODA) 		1708007000NRG24270420230032015 27/04/2023 Savita 1708007WL002780 Savita 00415 SBIN0002837 1326 1326 Processed 12/05/2023 642912648 Savita STATE BANK OF INDIA(508548)
286 BUXWAHA MP-08-007-018-001/88-A
(SANODA) 		1708007000NRG24270420230032016 27/04/2023 malkhan 1708007WL002780 malkhan 00415 SBIN0002837 1326 1326 Processed 12/05/2023 642912648 malkhan MADHYANCHAL GRAMIN BANK(607232)
287 BUXWAHA MP-08-007-018-001/96-B
(SANODA) 		1708007000NRG24270420230032020 27/04/2023 Bikram 1708007WL002780 Bikram 00415 SBIN0002837 1326 1326 Processed 12/05/2023 642912648 Bikram STATE BANK OF INDIA(508548)
288 BUXWAHA MP-08-007-018-001/96-B
(SANODA) 		1708007000NRG24270420230032021 27/04/2023 Ruchi 1708007WL002780 Ruchi 00415 SBIN0002837 1326 1326 Processed 12/05/2023 642912648 Ruchi STATE BANK OF INDIA(508548)
289 BUXWAHA MP-08-007-018-002/22
(SANODA) 		1708007000NRG24270420230032022 27/04/2023 Bhoora 1708007WL002780 Bhoora 00415 SBIN0002837 1326 1326 Processed 12/05/2023 642912648 Bhoora STATE BANK OF INDIA(508548)
290 BUXWAHA MP-08-007-018-002/22
(SANODA) 		1708007000NRG24270420230032023 27/04/2023 PARWATI 1708007WL002780 PARWATI 00415 SBIN0002837 1326 1326 Processed 12/05/2023 642912648 PARWATI STATE BANK OF INDIA(508548)
291 BUXWAHA MP-08-007-018-002/22-A
(SANODA) 		1708007000NRG24270420230032025 27/04/2023 Imrti 1708007WL002780 Imrti 00415 SBIN0002837 1326 1326 Processed 12/05/2023 642912648 Imrti STATE BANK OF INDIA(508548)
292 BUXWAHA MP-08-007-018-002/22-A
(SANODA) 		1708007000NRG24270420230032024 27/04/2023 Sreram 1708007WL002780 Sreram 00415 SBIN0002837 1326 1326 Processed 12/05/2023 642912648 Sreram STATE BANK OF INDIA(508548)
293 BUXWAHA MP-08-007-018-002/22-B
(SANODA) 		1708007000NRG24270420230032026 27/04/2023 rekha 1708007WL002780 rekha 00415 SBIN0002837 1326 1326 Processed 12/05/2023 642912648 rekha STATE BANK OF INDIA(508548)
294 BUXWAHA MP-08-007-018-002/40-A
(SANODA) 		1708007000NRG24270420230032028 27/04/2023 Govind 1708007WL002780 Govind 00415 SBIN0002837 1326 1326 Processed 12/05/2023 642912648 Govind STATE BANK OF INDIA(508548)
295 BUXWAHA MP-08-007-018-002/40-A
(SANODA) 		1708007000NRG24270420230032029 27/04/2023 Laxmi 1708007WL002780 Laxmi 00415 SBIN0002837 1326 1326 Processed 12/05/2023 642912648 Laxmi STATE BANK OF INDIA(508548)
296 BUXWAHA MP-08-007-018-002/42-A
(SANODA) 		1708007000NRG24270420230032030 27/04/2023 mahesh 1708007WL002780 mahesh 00415 SBIN0002837 1326 1326 Processed 12/05/2023 642912648 mahesh STATE BANK OF INDIA(508548)
297 BUXWAHA MP-08-007-018-002/42-A
(SANODA) 		1708007000NRG24270420230032031 27/04/2023 sajaranee 1708007WL002780 sajaranee 00415 SBIN0002837 1326 1326 Processed 12/05/2023 642912648 sajaranee STATE BANK OF INDIA(508548)
298 BUXWAHA MP-08-007-018-002/46-B
(SANODA) 		1708007000NRG24270420230032034 27/04/2023 Ramgopal 1708007WL002780 Ramgopal 00415 SBIN0002837 1326 1326 Processed 12/05/2023 642912648 Ramgopal STATE BANK OF INDIA(508548)
299 BUXWAHA MP-08-007-018-002/51
(SANODA) 		1708007018NRG24260420230028737 27/04/2023 Dhanbai 1708007018WL002497 Dhanbai 00415 SBIN0002837 1326 1326 Processed 12/05/2023 642912648 Dhanbai STATE BANK OF INDIA(508548)
300 BUXWAHA MP-08-007-018-003/11-C
(SANODA) 		1708007000NRG24270420230032037 27/04/2023 Ramsevak 1708007WL002780 Ramsevak 00415 SBIN0002837 1105 1105 Processed 12/05/2023 642912648 Ramsevak STATE BANK OF INDIA(508548)
301 BUXWAHA MP-08-007-018-003/15-A
(SANODA) 		1708007000NRG24270420230032038 27/04/2023 Shivraj 1708007WL002780 Shivraj 00415 SBIN0002837 1105 1105 Processed 12/05/2023 642912648 Shivraj STATE BANK OF INDIA(508548)
302 BUXWAHA MP-08-007-018-003/19-A
(SANODA) 		1708007000NRG24270420230032039 27/04/2023 Parvat 1708007WL002780 Parvat 00415 SBIN0002837 1105 1105 Processed 12/05/2023 642912648 Parvat STATE BANK OF INDIA(508548)
303 BUXWAHA MP-08-007-019-001/109-B
(MADHDEVRA) 		1708007000NRG24270420230031974 27/04/2023 anita 1708007WL002779 anita 00415 SBIN0002837 3094 3094 Processed 12/05/2023 642912648 anita STATE BANK OF INDIA(508548)
304 BUXWAHA MP-08-007-019-001/193-A
(MADHDEVRA) 		1708007019NRG24270420230030564 27/04/2023 Manish 1708007019WL002657 Manish 00415 SBIN0002837 3094 3094 Processed 12/05/2023 642912648 Manish STATE BANK OF INDIA(508548)
305 BUXWAHA MP-08-007-019-001/306-A
(MADHDEVRA) 		1708007019NRG24270420230030566 27/04/2023 Brajesh sahu 1708007019WL002657 Brajesh sahu 00415 SBIN0002837 3094 3094 Processed 12/05/2023 642912648 Brajeshsahu STATE BANK OF INDIA(508548)
306 BUXWAHA MP-08-007-019-001/306-A
(MADHDEVRA) 		1708007019NRG24270420230030565 27/04/2023 Brajesh sahu 1708007019WL002657 Brajesh sahu 00415 SBIN0002837 3094 3094 Processed 13/05/2023 642912648 Brajeshsahu INDIA POST PAYMENTS BANK LIMITED(508528)
307 BUXWAHA MP-08-007-019-001/354
(MADHDEVRA) 		1708007019NRG24270420230030546 27/04/2023 Parvat 1708007019WL002649 Parvat 00415 SBIN0002837 1326 1326 Processed 12/05/2023 642912648 Parvat STATE BANK OF INDIA(508548)
308 BUXWAHA MP-08-007-019-001/479-B
(MADHDEVRA) 		1708007019NRG24270420230030556 27/04/2023 Ramsharup 1708007019WL002652 Ramsharup 00415 SBIN0002837 3094 3094 Processed 12/05/2023 642912648 Ramsharup STATE BANK OF INDIA(508548)
309 BUXWAHA MP-08-007-019-001/479-B
(MADHDEVRA) 		1708007019NRG24270420230030558 27/04/2023 shivam 1708007019WL002652 shivam 00415 SBIN0002837 3094 3094 Processed 12/05/2023 642912648 shivam CENTRAL BANK OF INDIA(607115)
310 BUXWAHA MP-08-007-019-001/485
(MADHDEVRA) 		1708007019NRG24270420230030560 27/04/2023 narayan 1708007019WL002654 narayan 00415 SBIN0002837 3094 3094 Processed 12/05/2023 642912648 narayan STATE BANK OF INDIA(508548)
311 BUXWAHA MP-08-007-019-001/525
(MADHDEVRA) 		1708007019NRG24270420230030548 27/04/2023 Dropti 1708007019WL002649 Dropti 00415 SBIN0002837 1326 1326 Processed 12/05/2023 642912648 Dropti STATE BANK OF INDIA(508548)
312 BUXWAHA MP-08-007-020-001/10
(GADOHI) 		1708007020NRG24270420230030772 27/04/2023 Munna 1708007020WL002675 Munna 00415 SBIN0002837 1547 1547 Processed 12/05/2023 642912648 Munna STATE BANK OF INDIA(508548)
313 BUXWAHA MP-08-007-020-001/10
(GADOHI) 		1708007020NRG24270420230030773 27/04/2023 RAJDULARI 1708007020WL002675 RAJDULARI 00415 SBIN0002837 1547 1547 Processed 12/05/2023 642912648 RAJDULARI STATE BANK OF INDIA(508548)
314 BUXWAHA MP-08-007-020-001/100
(GADOHI) 		1708007020NRG24270420230030774 27/04/2023 Chandrani 1708007020WL002675 Chandrani 00415 SBIN0002837 1547 1547 Processed 12/05/2023 642912648 Chandrani MADHYANCHAL GRAMIN BANK(607232)
315 BUXWAHA MP-08-007-020-001/100-B
(GADOHI) 		1708007020NRG24270420230030775 27/04/2023 Brajlal 1708007020WL002675 Brajlal 00415 SBIN0002837 1547 1547 Processed 12/05/2023 642912648 Brajlal STATE BANK OF INDIA(508548)
316 BUXWAHA MP-08-007-020-001/101
(GADOHI) 		1708007020NRG24270420230030776 27/04/2023 MAMTA 1708007020WL002675 MAMTA 00415 SBIN0002837 1547 1547 Processed 12/05/2023 642912648 MAMTA STATE BANK OF INDIA(508548)
317 BUXWAHA MP-08-007-020-001/112
(GADOHI) 		1708007020NRG24270420230030777 27/04/2023 Bhagvati 1708007020WL002675 Bhagvati 00415 SBIN0002837 1547 1547 Processed 12/05/2023 642912648 Bhagvati STATE BANK OF INDIA(508548)
318 BUXWAHA MP-08-007-020-001/115
(GADOHI) 		1708007020NRG24270420230030779 27/04/2023 Chaali 1708007020WL002675 Chaali 00415 SBIN0002837 1547 1547 Processed 12/05/2023 642912648 Chaali STATE BANK OF INDIA(508548)
319 BUXWAHA MP-08-007-020-001/123-A
(GADOHI) 		1708007020NRG24270420230030780 27/04/2023 JOGAN YADAV 1708007020WL002675 JOGAN YADAV 00415 SBIN0002837 1547 1547 Processed 12/05/2023 642912648 JOGANYADAV STATE BANK OF INDIA(508548)
320 BUXWAHA MP-08-007-020-001/144
(GADOHI) 		1708007020NRG24270420230030781 27/04/2023 RAMLAL 1708007020WL002675 RAMLAL 00415 SBIN0002837 1547 1547 Processed 12/05/2023 642912648 RAMLAL STATE BANK OF INDIA(508548)
321 BUXWAHA MP-08-007-020-001/145
(GADOHI) 		1708007020NRG24270420230030782 27/04/2023 Achheelal sour 1708007020WL002675 Achheelal sour 00415 SBIN0002837 1547 1547 Processed 12/05/2023 642912648 Achheelalsour STATE BANK OF INDIA(508548)
322 BUXWAHA MP-08-007-020-001/148
(GADOHI) 		1708007020NRG24270420230030783 27/04/2023 KAMALRANI SAUR 1708007020WL002675 KAMALRANI SAUR 00415 SBIN0002837 1547 1547 Processed 12/05/2023 642912648 KAMALRANISAUR STATE BANK OF INDIA(508548)
323 BUXWAHA MP-08-007-020-001/148-A
(GADOHI) 		1708007020NRG24270420230030784 27/04/2023 Ramrekha 1708007020WL002675 Ramrekha 00415 SBIN0002837 1547 1547 Processed 12/05/2023 642912648 Ramrekha STATE BANK OF INDIA(508548)
324 BUXWAHA MP-08-007-020-001/164
(GADOHI) 		1708007020NRG24270420230030785 27/04/2023 Harpersad 1708007020WL002675 Harpersad 00415 SBIN0002837 1547 1547 Processed 12/05/2023 642912648 Harpersad STATE BANK OF INDIA(508548)
325 BUXWAHA MP-08-007-020-001/166-A
(GADOHI) 		1708007020NRG24270420230030786 27/04/2023 mahendr 1708007020WL002675 mahendr 00415 SBIN0002837 1547 1547 Processed 12/05/2023 642912648 mahendr STATE BANK OF INDIA(508548)
326 BUXWAHA MP-08-007-020-001/168
(GADOHI) 		1708007020NRG24270420230030788 27/04/2023 GULAB 1708007020WL002675 GULAB 00415 SBIN0002837 1547 1547 Processed 12/05/2023 642912648 GULAB STATE BANK OF INDIA(508548)
327 BUXWAHA MP-08-007-020-001/168
(GADOHI) 		1708007020NRG24270420230030787 27/04/2023 NADA 1708007020WL002675 NADA 00415 SBIN0002837 1547 1547 Processed 12/05/2023 642912648 NADA STATE BANK OF INDIA(508548)
328 BUXWAHA MP-08-007-020-001/180
(GADOHI) 		1708007020NRG24270420230030790 27/04/2023 bhagvati 1708007020WL002675 bhagvati 00415 SBIN0002837 1547 1547 Processed 12/05/2023 642912648 bhagvati STATE BANK OF INDIA(508548)
329 BUXWAHA MP-08-007-020-001/180
(GADOHI) 		1708007020NRG24270420230030789 27/04/2023 ratiram 1708007020WL002675 ratiram 00415 SBIN0002837 1547 1547 Processed 12/05/2023 642912648 ratiram STATE BANK OF INDIA(508548)
330 BUXWAHA MP-08-007-020-001/180-A
(GADOHI) 		1708007020NRG24270420230030791 27/04/2023 kamlesh yadav 1708007020WL002675 kamlesh yadav 00415 SBIN0002837 1547 1547 Processed 12/05/2023 642912648 kamleshyadav STATE BANK OF INDIA(508548)
331 BUXWAHA MP-08-007-021-001/460-A
(SUNWAHA) 		1708007021NRG24250420230027628 27/04/2023 Bihari Lodhi 1708007021WL002399 Bihari Lodhi 00415 SBIN0002837 884 884 Processed 12/05/2023 642912648 BihariLodhi STATE BANK OF INDIA(508548)
332 BUXWAHA MP-08-007-023-001/133-B
(JAITUPURA) 		1708007023NRG24250420230027671 27/04/2023 Dashrath Bhadoriya 1708007023WL002405 Dashrath Bhadoriya 00415 SBIN0002837 1326 1326 Processed 12/05/2023 642912648 DashrathBhadoriya STATE BANK OF INDIA(508548)
333 BUXWAHA MP-08-007-023-001/30
(JAITUPURA) 		1708007023NRG24250420230027673 27/04/2023 Bhoore Thakur 1708007023WL002405 Bhoore Thakur 00415 SBIN0002837 1326 1326 Processed 12/05/2023 642912648 BhooreThakur STATE BANK OF INDIA(508548)
334 BUXWAHA MP-08-007-023-001/33
(JAITUPURA) 		1708007023NRG24250420230027674 27/04/2023 Balbaansingh 1708007023WL002405 Balbaansingh 00415 SBIN0002837 1326 1326 Processed 12/05/2023 642912648 Balbaansingh STATE BANK OF INDIA(508548)
335 BUXWAHA MP-08-007-023-001/36
(JAITUPURA) 		1708007023NRG24250420230027675 27/04/2023 Pankhu Lodhi 1708007023WL002405 Pankhu Lodhi 00415 SBIN0002837 1326 1326 Processed 12/05/2023 642912648 PankhuLodhi STATE BANK OF INDIA(508548)
336 BUXWAHA MP-08-007-027-005/27-A
(TEIYAMAR) 		1708007000NRG24270420230032043 27/04/2023 HALLI 1708007WL002780 HALLI 00415 SBIN0002837 1105 1105 Processed 12/05/2023 642912648 HALLI STATE BANK OF INDIA(508548)
337 BUXWAHA MP-08-007-027-005/27-A
(TEIYAMAR) 		1708007000NRG24270420230032042 27/04/2023 MOHAN YADAV 1708007WL002780 MOHAN YADAV 00415 SBIN0002837 1105 1105 Processed 12/05/2023 642912648 MOHANYADAV STATE BANK OF INDIA(508548)
338 BUXWAHA MP-08-007-029-001/10
(MAJHORA) 		1708007029NRG24270420230031387 27/04/2023 heerabai yadav 1708007029WL002734 heerabai yadav 00415 SBIN0002837 1326 1326 Processed 12/05/2023 642912648 heerabaiyadav STATE BANK OF INDIA(508548)
339 BUXWAHA MP-08-007-029-001/10
(MAJHORA) 		1708007029NRG24270420230031386 27/04/2023 munna yadav 1708007029WL002734 munna yadav 00415 SBIN0002837 1326 1326 Processed 12/05/2023 642912648 munnayadav STATE BANK OF INDIA(508548)
340 BUXWAHA MP-08-007-029-001/124
(MAJHORA) 		1708007029NRG24270420230031389 27/04/2023 SHARDA YADAV 1708007029WL002734 SHARDA YADAV 00415 SBIN0002837 1326 1326 Processed 12/05/2023 642912648 SHARDAYADAV STATE BANK OF INDIA(508548)
341 BUXWAHA MP-08-007-029-001/124
(MAJHORA) 		1708007029NRG24270420230031388 27/04/2023 sobharam 1708007029WL002734 sobharam 00415 SBIN0002837 1326 1326 Processed 12/05/2023 642912648 sobharam STATE BANK OF INDIA(508548)
342 BUXWAHA MP-08-007-029-001/44-A
(MAJHORA) 		1708007029NRG24270420230031391 27/04/2023 dhooram 1708007029WL002734 dhooram 00415 SBIN0002837 1326 1326 Processed 12/05/2023 642912648 dhooram STATE BANK OF INDIA(508548)
343 BUXWAHA MP-08-007-029-001/44-A
(MAJHORA) 		1708007029NRG24270420230031392 27/04/2023 tulsa 1708007029WL002734 tulsa 00415 SBIN0002837 1326 1326 Rejected 12/05/2023 642912648 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
344 BUXWAHA MP-08-007-031-003/76
(BHUJPURA) 		1708007031NRG24270420230030380 27/04/2023 bhagwati 1708007031WL002638 bhagwati 00415 SBIN0002837 1326 1326 Processed 12/05/2023 642912648 bhagwati STATE BANK OF INDIA(508548)
345 BUXWAHA MP-08-007-031-003/76
(BHUJPURA) 		1708007031NRG24270420230030381 27/04/2023 bhagwati 1708007031WL002638 bhagwati 00415 SBIN0002837 1326 1326 Processed 12/05/2023 642912648 bhagwati MADHYANCHAL GRAMIN BANK(607232)
346 BUXWAHA MP-08-007-031-003/84
(BHUJPURA) 		1708007031NRG24270420230030382 27/04/2023 MULLAN 1708007031WL002638 MULLAN 00415 SBIN0002837 1326 1326 Processed 12/05/2023 642912648 MULLAN STATE BANK OF INDIA(508548)
347 BUXWAHA MP-08-007-031-003/84
(BHUJPURA) 		1708007031NRG24270420230030383 27/04/2023 MULLAN 1708007031WL002638 MULLAN 00415 SBIN0002837 1326 1326 Processed 12/05/2023 642912648 MULLAN MADHYANCHAL GRAMIN BANK(607232)
348 BUXWAHA MP-08-007-034-001/101-B
(NIMANI) 		1708007034NRG24260420230029182 27/04/2023 Parsu 1708007034WL002535 Parsu 00415 SBIN0002837 1547 1547 Processed 12/05/2023 642912648 Parsu STATE BANK OF INDIA(508548)
349 BUXWAHA MP-08-007-034-001/102-B
(NIMANI) 		1708007034NRG24260420230029183 27/04/2023 Rajendra 1708007034WL002535 Rajendra 00415 SBIN0002837 1547 1547 Processed 12/05/2023 642912648 Rajendra STATE BANK OF INDIA(508548)
350 BUXWAHA MP-08-007-034-001/113
(NIMANI) 		1708007034NRG24260420230029184 27/04/2023 Bhagwandas 1708007034WL002535 Bhagwandas 00415 SBIN0002837 1547 1547 Processed 12/05/2023 642912648 Bhagwandas STATE BANK OF INDIA(508548)
351 BUXWAHA MP-08-007-034-001/114-A
(NIMANI) 		1708007034NRG24260420230029185 27/04/2023 Kailash 1708007034WL002535 Kailash 00415 SBIN0002837 1547 1547 Processed 12/05/2023 642912648 Kailash STATE BANK OF INDIA(508548)
352 BUXWAHA MP-08-007-034-001/121-A
(NIMANI) 		1708007034NRG24260420230029187 27/04/2023 Kashiram 1708007034WL002535 Kashiram 00415 SBIN0002837 1547 1547 Processed 12/05/2023 642912648 Kashiram STATE BANK OF INDIA(508548)
353 BUXWAHA MP-08-007-034-001/123-B
(NIMANI) 		1708007034NRG24260420230029188 27/04/2023 Tejram 1708007034WL002535 Tejram 00415 SBIN0002837 1547 1547 Processed 12/05/2023 642912648 Tejram MADHYANCHAL GRAMIN BANK(607232)
354 BUXWAHA MP-08-007-034-001/123-C
(NIMANI) 		1708007034NRG24260420230029189 27/04/2023 BABULAL YADAV 1708007034WL002535 BABULAL YADAV 00415 SBIN0002837 1547 1547 Processed 12/05/2023 642912648 BABULALYADAV STATE BANK OF INDIA(508548)
355 BUXWAHA MP-08-007-034-001/133-A
(NIMANI) 		1708007034NRG24260420230029192 27/04/2023 Roopendra 1708007034WL002535 Roopendra 00415 SBIN0002837 1547 1547 Processed 12/05/2023 642912648 Roopendra AXIS BANK(607153)
356 BUXWAHA MP-08-007-034-001/142
(NIMANI) 		1708007034NRG24260420230029213 27/04/2023 Darwari sour 1708007034WL002538 Darwari sour 00415 SBIN0002837 3094 3094 Processed 12/05/2023 642912648 Darwarisour STATE BANK OF INDIA(508548)
357 BUXWAHA MP-08-007-034-001/155
(NIMANI) 		1708007034NRG24260420230029193 27/04/2023 Suklu 1708007034WL002535 Suklu 00415 SBIN0002837 1547 1547 Processed 12/05/2023 642912648 Suklu STATE BANK OF INDIA(508548)
358 BUXWAHA MP-08-007-034-001/183-A
(NIMANI) 		1708007034NRG24260420230029196 27/04/2023 Ram singh 1708007034WL002535 Ram singh 00415 SBIN0002837 1547 1547 Processed 12/05/2023 642912648 Ramsingh STATE BANK OF INDIA(508548)
359 BUXWAHA MP-08-007-034-001/23-B
(NIMANI) 		1708007034NRG24260420230029199 27/04/2023 kamta 1708007034WL002535 kamta 00415 SBIN0002837 1547 1547 Processed 12/05/2023 642912648 kamta STATE BANK OF INDIA(508548)
360 BUXWAHA MP-08-007-034-001/232-B
(NIMANI) 		1708007034NRG24260420230029200 27/04/2023 Arti 1708007034WL002535 Arti 00415 SBIN0002837 1547 1547 Processed 12/05/2023 642912648 Arti STATE BANK OF INDIA(508548)
361 BUXWAHA MP-08-007-034-001/241
(NIMANI) 		1708007034NRG24260420230029202 27/04/2023 Panbai 1708007034WL002535 Panbai 00415 SBIN0002837 1547 1547 Processed 12/05/2023 642912648 Panbai STATE BANK OF INDIA(508548)
362 BUXWAHA MP-08-007-034-001/44-A
(NIMANI) 		1708007034NRG24260420230029205 27/04/2023 Khadiya Saur 1708007034WL002535 Khadiya Saur 00415 SBIN0002837 1547 1547 Processed 12/05/2023 642912648 KhadiyaSaur MADHYANCHAL GRAMIN BANK(607232)
363 BUXWAHA MP-08-007-034-001/65
(NIMANI) 		1708007034NRG24260420230029207 27/04/2023 Prekashrani 1708007034WL002535 Prekashrani 00415 SBIN0002837 1547 1547 Processed 12/05/2023 642912648 Prekashrani STATE BANK OF INDIA(508548)
364 BUXWAHA MP-08-007-034-001/75-C
(NIMANI) 		1708007034NRG24260420230029208 27/04/2023 Harru 1708007034WL002535 Harru 00415 SBIN0002837 1547 1547 Processed 12/05/2023 642912648 Harru STATE BANK OF INDIA(508548)
365 BUXWAHA MP-08-007-034-001/78-A
(NIMANI) 		1708007034NRG24260420230029209 27/04/2023 Pahlad 1708007034WL002535 Pahlad 00415 SBIN0002837 1547 1547 Processed 12/05/2023 642912648 Pahlad STATE BANK OF INDIA(508548)
366 BUXWAHA MP-08-007-035-001/128
(PADARIYA) 		1708007035NRG24260420230028835 27/04/2023 Rajrani 1708007035WL002505 Rajrani 00415 SBIN0002837 1323 1323 Processed 12/05/2023 642912648 Rajrani STATE BANK OF INDIA(508548)
367 BUXWAHA MP-08-007-035-001/17
(PADARIYA) 		1708007035NRG24260420230028839 27/04/2023 Tulsi sour 1708007035WL002505 Tulsi sour 00415 SBIN0002837 1323 1323 Processed 12/05/2023 642912648 Tulsisour STATE BANK OF INDIA(508548)
368 BUXWAHA MP-08-007-036-001/56-B
(KUSMARDH) 		1708007036NRG24270420230030388 27/04/2023 Halli bai Lodhi 1708007036WL002641 Halli bai Lodhi 00415 SBIN0002837 1326 1326 Processed 12/05/2023 642912648 HallibaiLodhi STATE BANK OF INDIA(508548)
369 BUXWAHA MP-08-007-036-001/56-B
(KUSMARDH) 		1708007036NRG24270420230030387 27/04/2023 Hariram 1708007036WL002641 Hariram 00415 SBIN0002837 1326 1326 Processed 12/05/2023 642912648 Hariram STATE BANK OF INDIA(508548)
370 BUXWAHA MP-08-007-036-001/57-A
(KUSMARDH) 		1708007036NRG24270420230030389 27/04/2023 Amol Singh Lodhi 1708007036WL002641 Amol Singh Lodhi 00415 SBIN0002837 1326 1326 Processed 12/05/2023 642912648 AmolSinghLodhi STATE BANK OF INDIA(508548)
371 BUXWAHA MP-08-007-036-001/57-A
(KUSMARDH) 		1708007036NRG24270420230030390 27/04/2023 Radha bai Lodhi 1708007036WL002641 Radha bai Lodhi 00415 SBIN0002837 1326 1326 Processed 12/05/2023 642912648 RadhabaiLodhi STATE BANK OF INDIA(508548)
372 BUXWAHA MP-08-007-036-001/62-B
(KUSMARDH) 		1708007036NRG24270420230030391 27/04/2023 Bhag Bai 1708007036WL002641 Bhag Bai 00415 SBIN0002837 1326 1326 Processed 12/05/2023 642912648 BhagBai STATE BANK OF INDIA(508548)
373 BUXWAHA MP-08-007-036-001/98-A
(KUSMARDH) 		1708007036NRG24270420230030398 27/04/2023 Hari Bai 1708007036WL002641 Hari Bai 00415 SBIN0002837 1326 1326 Processed 12/05/2023 642912648 HariBai STATE BANK OF INDIA(508548)
374 BUXWAHA MP-08-007-036-001/98-A
(KUSMARDH) 		1708007036NRG24270420230030397 27/04/2023 Kanai 1708007036WL002641 Kanai 00415 SBIN0002837 1326 1326 Processed 12/05/2023 642912648 Kanai STATE BANK OF INDIA(508548)
375 BUXWAHA MP-08-007-036-001/99
(KUSMARDH) 		1708007036NRG24270420230030400 27/04/2023 Rati 1708007036WL002641 Rati 00415 SBIN0002837 1326 1326 Processed 12/05/2023 642912648 Rati STATE BANK OF INDIA(508548)
376 BUXWAHA MP-08-007-036-002/122-A
(KUSMARDH) 		1708007036NRG24270420230030402 27/04/2023 Sonu Ahirwar 1708007036WL002641 Sonu Ahirwar 00415 SBIN0002837 1326 1326 Processed 12/05/2023 642912648 SonuAhirwar STATE BANK OF INDIA(508548)
377 BUXWAHA MP-08-007-036-002/96-B
(KUSMARDH) 		1708007036NRG24270420230030404 27/04/2023 Chandrabhan 1708007036WL002641 Chandrabhan 00415 SBIN0002837 1326 1326 Processed 12/05/2023 642912648 Chandrabhan STATE BANK OF INDIA(508548)
378 BUXWAHA MP-08-007-037-001/34
(GADHISEMARA) 		1708007000NRG24270420230032083 27/04/2023 Phoolbai 1708007WL002782 Phoolbai 00415 SBIN0002837 1547 1547 Processed 12/05/2023 642912648 Phoolbai STATE BANK OF INDIA(508548)
SubTotal 541886 541886
379 BUXWAHA MP-08-007-019-002/11
(MADHDEVRA) 		1708007000NRG24270420230031975 27/04/2023 Ajay 1708007WL002779 Ajay 00415 SBIN0005510 3094 3094 Processed 12/05/2023 642912648 Ajay INDIAN BANK(607105)
380 BUXWAHA MP-08-007-019-002/11
(MADHDEVRA) 		1708007000NRG24270420230031976 27/04/2023 Ajay vishwakarma 1708007WL002779 Ajay vishwakarma 00415 SBIN0005510 3094 3094 Processed 12/05/2023 642912648 Ajayvishwakarma STATE BANK OF INDIA(508548)
SubTotal 6188 6188
381 BUXWAHA MP-08-007-001-001/35-B
(NAINAGIRI) 		1708007001NRG24250420230026999 27/04/2023 swami 1708007001WL002369 swami 00602 SBIN0RRMBGB 1326 1326 Processed 12/05/2023 642912648 swami STATE BANK OF INDIA(508548)
382 BUXWAHA MP-08-007-001-001/5-A
(NAINAGIRI) 		1708007001NRG24250420230027000 27/04/2023 pratap 1708007001WL002369 pratap 00602 SBIN0RRMBGB 1326 1326 Processed 12/05/2023 642912648 pratap STATE BANK OF INDIA(508548)
383 BUXWAHA MP-08-007-001-001/74-B
(NAINAGIRI) 		1708007001NRG24250420230027002 27/04/2023 neelesh 1708007001WL002369 neelesh 00602 SBIN0RRMBGB 1326 1326 Processed 12/05/2023 642912648 neelesh STATE BANK OF INDIA(508548)
384 BUXWAHA MP-08-007-001-001/76
(NAINAGIRI) 		1708007001NRG24250420230027003 27/04/2023 tulsi 1708007001WL002369 tulsi 00602 SBIN0RRMBGB 1326 1326 Processed 12/05/2023 642912648 tulsi STATE BANK OF INDIA(508548)
385 BUXWAHA MP-08-007-001-003/1-C
(NAINAGIRI) 		1708007001NRG24250420230027008 27/04/2023 bakeel 1708007001WL002369 bakeel 00602 SBIN0RRMBGB 1326 1326 Processed 13/05/2023 642912648 bakeel INDIA POST PAYMENTS BANK LIMITED(508528)
386 BUXWAHA MP-08-007-001-003/2-A
(NAINAGIRI) 		1708007001NRG24250420230025304 27/04/2023 charan 1708007001WL002262 charan 00602 SBIN0RRMBGB 1326 1326 Processed 12/05/2023 642912648 charan MADHYANCHAL GRAMIN BANK(607232)
387 BUXWAHA MP-08-007-001-003/2-C
(NAINAGIRI) 		1708007001NRG24250420230027011 27/04/2023 mittu yadav 1708007001WL002369 mittu yadav 00602 SBIN0RRMBGB 1326 1326 Processed 12/05/2023 642912648 mittuyadav STATE BANK OF INDIA(508548)
388 BUXWAHA MP-08-007-001-003/2-D
(NAINAGIRI) 		1708007001NRG24250420230027012 27/04/2023 naran yadav 1708007001WL002369 naran yadav 00602 SBIN0RRMBGB 1326 1326 Processed 12/05/2023 642912648 naranyadav STATE BANK OF INDIA(508548)
389 BUXWAHA MP-08-007-001-003/3-B
(NAINAGIRI) 		1708007001NRG24250420230027014 27/04/2023 mannu 1708007001WL002369 mannu 00602 SBIN0RRMBGB 1326 1326 Processed 12/05/2023 642912648 mannu STATE BANK OF INDIA(508548)
390 BUXWAHA MP-08-007-001-003/4-A
(NAINAGIRI) 		1708007001NRG24250420230027019 27/04/2023 kailash 1708007001WL002369 kailash 00602 SBIN0RRMBGB 1326 1326 Processed 12/05/2023 642912648 kailash STATE BANK OF INDIA(508548)
391 BUXWAHA MP-08-007-001-003/4-B
(NAINAGIRI) 		1708007001NRG24250420230027020 27/04/2023 seetaram 1708007001WL002369 seetaram 00602 SBIN0RRMBGB 1326 1326 Processed 12/05/2023 642912648 seetaram STATE BANK OF INDIA(508548)
392 BUXWAHA MP-08-007-001-003/4-C
(NAINAGIRI) 		1708007001NRG24250420230025307 27/04/2023 raja bhaiya 1708007001WL002262 raja bhaiya 00602 SBIN0RRMBGB 1326 1326 Processed 12/05/2023 642912648 rajabhaiya STATE BANK OF INDIA(508548)
393 BUXWAHA MP-08-007-001-003/5-A
(NAINAGIRI) 		1708007001NRG24250420230027023 27/04/2023 kallo bai 1708007001WL002369 kallo bai 00602 SBIN0RRMBGB 1326 1326 Processed 12/05/2023 642912648 kallobai STATE BANK OF INDIA(508548)
394 BUXWAHA MP-08-007-001-003/57-A
(NAINAGIRI) 		1708007001NRG24250420230027024 27/04/2023 monaa yadav 1708007001WL002369 monaa yadav 00602 SBIN0RRMBGB 1326 1326 Processed 12/05/2023 642912648 monaayadav STATE BANK OF INDIA(508548)
395 BUXWAHA MP-08-007-001-003/73
(NAINAGIRI) 		1708007001NRG24250420230025308 27/04/2023 rajbahadur yadav 1708007001WL002262 rajbahadur yadav 00602 SBIN0RRMBGB 1326 1326 Processed 12/05/2023 642912648 rajbahaduryadav STATE BANK OF INDIA(508548)
396 BUXWAHA MP-08-007-004-001/14
(NIWAR) 		1708007004NRG24270420230030656 27/04/2023 Ameer 1708007004WL002667 Ameer 00602 SBIN0RRMBGB 1547 1547 Processed 12/05/2023 642912648 Ameer MADHYANCHAL GRAMIN BANK(607232)
397 BUXWAHA MP-08-007-009-001/109-C
(GUGWARA) 		1708007000NRG24270420230031948 27/04/2023 meena lodhi 1708007WL002777 meena lodhi 00602 SBIN0RRMBGB 1326 1326 Processed 12/05/2023 642912648 meenalodhi MADHYANCHAL GRAMIN BANK(607232)
398 BUXWAHA MP-08-007-009-001/126
(GUGWARA) 		1708007000NRG24270420230031970 27/04/2023 devi Patel 1708007WL002777 devi Patel 00602 SBIN0RRMBGB 1326 1326 Rejected 12/05/2023 642912648 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
399 BUXWAHA MP-08-007-014-001/108-C
(SUJARA) 		1708007014NRG24260420230029422 27/04/2023 Hanmat Singh Lodhi 1708007014WL002555 Hanmat Singh Lodhi 00602 SBIN0RRMBGB 1547 1547 Processed 12/05/2023 642912648 HanmatSinghLodhi STATE BANK OF INDIA(508548)
400 BUXWAHA MP-08-007-014-001/108-C
(SUJARA) 		1708007014NRG24260420230029423 27/04/2023 Sharda Bai Lodhi 1708007014WL002555 Sharda Bai Lodhi 00602 SBIN0RRMBGB 1547 1547 Processed 12/05/2023 642912648 ShardaBaiLodhi STATE BANK OF INDIA(508548)
401 BUXWAHA MP-08-007-014-001/114-A
(SUJARA) 		1708007014NRG24260420230029427 27/04/2023 Rashmi Rathor 1708007014WL002555 Rashmi Rathor 00602 SBIN0RRMBGB 1547 1547 Processed 12/05/2023 642912648 RashmiRathor MADHYANCHAL GRAMIN BANK(607232)
402 BUXWAHA MP-08-007-014-001/126-A
(SUJARA) 		1708007014NRG24260420230029430 27/04/2023 Mahipal 1708007014WL002555 Mahipal 00602 SBIN0RRMBGB 1547 1547 Processed 12/05/2023 642912648 Mahipal STATE BANK OF INDIA(508548)
403 BUXWAHA MP-08-007-014-001/14-D
(SUJARA) 		1708007014NRG24260420230029432 27/04/2023 Kamal Lodhi 1708007014WL002555 Kamal Lodhi 00602 SBIN0RRMBGB 1547 1547 Processed 12/05/2023 642912648 KamalLodhi MADHYANCHAL GRAMIN BANK(607232)
404 BUXWAHA MP-08-007-014-001/147-B
(SUJARA) 		1708007014NRG24260420230029434 27/04/2023 Nandlal Ahirwar 1708007014WL002555 Nandlal Ahirwar 00602 SBIN0RRMBGB 1547 1547 Processed 13/05/2023 642912648 NandlalAhirwar INDIA POST PAYMENTS BANK LIMITED(508528)
405 BUXWAHA MP-08-007-014-001/147-B
(SUJARA) 		1708007014NRG24260420230029435 27/04/2023 Savita Ahirwar 1708007014WL002555 Savita Ahirwar 00602 SBIN0RRMBGB 1547 1547 Processed 12/05/2023 642912648 SavitaAhirwar STATE BANK OF INDIA(508548)
406 BUXWAHA MP-08-007-014-001/16-B
(SUJARA) 		1708007014NRG24260420230029438 27/04/2023 Dharmdendra Rohit 1708007014WL002555 Dharmdendra Rohit 00602 SBIN0RRMBGB 1547 1547 Processed 13/05/2023 642912648 DharmdendraRohit INDIA POST PAYMENTS BANK LIMITED(508528)
407 BUXWAHA MP-08-007-014-001/189-A
(SUJARA) 		1708007014NRG24260420230029441 27/04/2023 Manoj Goswami 1708007014WL002555 Manoj Goswami 00602 SBIN0RRMBGB 1547 1547 Processed 12/05/2023 642912648 ManojGoswami MADHYANCHAL GRAMIN BANK(607232)
408 BUXWAHA MP-08-007-014-001/210-A
(SUJARA) 		1708007014NRG24260420230029411 27/04/2023 Brijlal Chadar 1708007014WL002554 Brijlal Chadar 00602 SBIN0RRMBGB 1547 1547 Processed 12/05/2023 642912648 BrijlalChadar MADHYANCHAL GRAMIN BANK(607232)
409 BUXWAHA MP-08-007-014-001/236-A
(SUJARA) 		1708007014NRG24260420230029282 27/04/2023 Rammilan Lodhi 1708007014WL002545 Rammilan Lodhi 00602 SBIN0RRMBGB 1547 1547 Processed 12/05/2023 642912648 RammilanLodhi STATE BANK OF INDIA(508548)
410 BUXWAHA MP-08-007-014-001/238
(SUJARA) 		1708007014NRG24260420230029284 27/04/2023 Ladkuwar 1708007014WL002545 Ladkuwar 00602 SBIN0RRMBGB 1547 1547 Processed 12/05/2023 642912648 Ladkuwar STATE BANK OF INDIA(508548)
411 BUXWAHA MP-08-007-014-001/244-A
(SUJARA) 		1708007014NRG24260420230029285 27/04/2023 Surendra Singh 1708007014WL002545 Surendra Singh 00602 SBIN0RRMBGB 1547 1547 Processed 12/05/2023 642912648 SurendraSingh STATE BANK OF INDIA(508548)
412 BUXWAHA MP-08-007-014-001/249-A
(SUJARA) 		1708007014NRG24260420230029287 27/04/2023 Rukman 1708007014WL002545 Rukman 00602 SBIN0RRMBGB 1547 1547 Processed 12/05/2023 642912648 Rukman STATE BANK OF INDIA(508548)
413 BUXWAHA MP-08-007-014-001/261-A
(SUJARA) 		1708007000NRG24270420230032052 27/04/2023 Kavita 1708007WL002781 Kavita 00602 SBIN0RRMBGB 1326 1326 Processed 12/05/2023 642912648 Kavita STATE BANK OF INDIA(508548)
414 BUXWAHA MP-08-007-014-001/261-A
(SUJARA) 		1708007000NRG24270420230032051 27/04/2023 Narendra Singh 1708007WL002781 Narendra Singh 00602 SBIN0RRMBGB 1326 1326 Processed 12/05/2023 642912648 NarendraSingh MADHYANCHAL GRAMIN BANK(607232)
415 BUXWAHA MP-08-007-014-001/267
(SUJARA) 		1708007000NRG24270420230032054 27/04/2023 Meera Bai 1708007WL002781 Meera Bai 00602 SBIN0RRMBGB 1326 1326 Processed 12/05/2023 642912648 MeeraBai MADHYANCHAL GRAMIN BANK(607232)
416 BUXWAHA MP-08-007-014-001/267-B
(SUJARA) 		1708007000NRG24270420230032057 27/04/2023 BHURI LODHI 1708007WL002781 BHURI LODHI 00602 SBIN0RRMBGB 1326 1326 Processed 12/05/2023 642912648 BHURILODHI MADHYANCHAL GRAMIN BANK(607232)
417 BUXWAHA MP-08-007-014-001/267-B
(SUJARA) 		1708007000NRG24270420230032056 27/04/2023 DEVANDRA LODHI 1708007WL002781 DEVANDRA LODHI 00602 SBIN0RRMBGB 1326 1326 Processed 12/05/2023 642912648 DEVANDRALODHI STATE BANK OF INDIA(508548)
418 BUXWAHA MP-08-007-014-001/279-C
(SUJARA) 		1708007000NRG24270420230032060 27/04/2023 Faren singh lodhi 1708007WL002781 Faren singh lodhi 00602 SBIN0RRMBGB 1326 1326 Processed 12/05/2023 642912648 Farensinghlodhi MADHYANCHAL GRAMIN BANK(607232)
419 BUXWAHA MP-08-007-014-001/280-A
(SUJARA) 		1708007014NRG24260420230029298 27/04/2023 Mayank 1708007014WL002545 Mayank 00602 SBIN0RRMBGB 1547 1547 Processed 12/05/2023 642912648 Mayank MADHYANCHAL GRAMIN BANK(607232)
420 BUXWAHA MP-08-007-014-001/34-B
(SUJARA) 		1708007000NRG24270420230032061 27/04/2023 Suneel prajapati 1708007WL002781 Suneel prajapati 00602 SBIN0RRMBGB 1547 1547 Processed 12/05/2023 642912648 Suneelprajapati STATE BANK OF INDIA(508548)
421 BUXWAHA MP-08-007-014-001/56-C
(SUJARA) 		1708007014NRG24260420230029403 27/04/2023 Raghvendra Ahirwar 1708007014WL002553 Raghvendra Ahirwar 00602 SBIN0RRMBGB 1326 1326 Processed 12/05/2023 642912648 RaghvendraAhirwar STATE BANK OF INDIA(508548)
422 BUXWAHA MP-08-007-014-001/56-C
(SUJARA) 		1708007014NRG24260420230029404 27/04/2023 Usha Ahirwar 1708007014WL002553 Usha Ahirwar 00602 SBIN0RRMBGB 1326 1326 Processed 12/05/2023 642912648 UshaAhirwar STATE BANK OF INDIA(508548)
423 BUXWAHA MP-08-007-014-001/60-A
(SUJARA) 		1708007014NRG24260420230029406 27/04/2023 Keshkali Ahirwar 1708007014WL002553 Keshkali Ahirwar 00602 SBIN0RRMBGB 1326 1326 Processed 12/05/2023 642912648 KeshkaliAhirwar MADHYANCHAL GRAMIN BANK(607232)
424 BUXWAHA MP-08-007-014-001/93-D
(SUJARA) 		1708007000NRG24270420230032075 27/04/2023 Ramdeen Sen 1708007WL002781 Ramdeen Sen 00602 SBIN0RRMBGB 1547 1547 Processed 12/05/2023 642912648 RamdeenSen MADHYANCHAL GRAMIN BANK(607232)
425 BUXWAHA MP-08-007-014-001/94
(SUJARA) 		1708007000NRG24270420230032076 27/04/2023 Bhulai 1708007WL002781 Bhulai 00602 SBIN0RRMBGB 1547 1547 Processed 12/05/2023 642912648 Bhulai MADHYANCHAL GRAMIN BANK(607232)
426 BUXWAHA MP-08-007-014-001/94
(SUJARA) 		1708007000NRG24270420230032077 27/04/2023 Dasoda 1708007WL002781 Dasoda 00602 SBIN0RRMBGB 1547 1547 Processed 12/05/2023 642912648 Dasoda STATE BANK OF INDIA(508548)
427 BUXWAHA MP-08-007-014-001/94-A
(SUJARA) 		1708007000NRG24270420230032078 27/04/2023 Harnam 1708007WL002781 Harnam 00602 SBIN0RRMBGB 1547 1547 Processed 12/05/2023 642912648 Harnam STATE BANK OF INDIA(508548)
428 BUXWAHA MP-08-007-018-001/23-B
(SANODA) 		1708007000NRG24270420230031981 27/04/2023 Devi 1708007WL002780 Devi 00602 SBIN0RRMBGB 1326 1326 Processed 12/05/2023 642912648 Devi MADHYANCHAL GRAMIN BANK(607232)
429 BUXWAHA MP-08-007-018-001/23-C
(SANODA) 		1708007000NRG24270420230031984 27/04/2023 sumn 1708007WL002780 sumn 00602 SBIN0RRMBGB 1326 1326 Processed 12/05/2023 642912648 sumn STATE BANK OF INDIA(508548)
430 BUXWAHA MP-08-007-018-001/39-B
(SANODA) 		1708007000NRG24270420230031985 27/04/2023 manmohan 1708007WL002780 manmohan 00602 SBIN0RRMBGB 1326 1326 Processed 12/05/2023 642912648 manmohan STATE BANK OF INDIA(508548)
431 BUXWAHA MP-08-007-018-001/42
(SANODA) 		1708007000NRG24270420230031987 27/04/2023 balibai 1708007WL002780 balibai 00602 SBIN0RRMBGB 1326 1326 Processed 12/05/2023 642912648 balibai MADHYANCHAL GRAMIN BANK(607232)
432 BUXWAHA MP-08-007-018-001/42
(SANODA) 		1708007000NRG24270420230031988 27/04/2023 Mardan 1708007WL002780 Mardan 00602 SBIN0RRMBGB 1326 1326 Processed 12/05/2023 642912648 Mardan MADHYANCHAL GRAMIN BANK(607232)
433 BUXWAHA MP-08-007-018-001/44-B
(SANODA) 		1708007000NRG24270420230031991 27/04/2023 Govind 1708007WL002780 Govind 00602 SBIN0RRMBGB 1326 1326 Processed 12/05/2023 642912648 Govind STATE BANK OF INDIA(508548)
434 BUXWAHA MP-08-007-018-001/52
(SANODA) 		1708007000NRG24270420230031998 27/04/2023 ram kali 1708007WL002780 ram kali 00602 SBIN0RRMBGB 1326 1326 Processed 12/05/2023 642912648 ramkali MADHYANCHAL GRAMIN BANK(607232)
435 BUXWAHA MP-08-007-018-001/53
(SANODA) 		1708007000NRG24270420230031999 27/04/2023 Narayan 1708007WL002780 Narayan 00602 SBIN0RRMBGB 1326 1326 Processed 12/05/2023 642912648 Narayan MADHYANCHAL GRAMIN BANK(607232)
436 BUXWAHA MP-08-007-018-001/63
(SANODA) 		1708007000NRG24270420230032003 27/04/2023 dinesh 1708007WL002780 dinesh 00602 SBIN0RRMBGB 1326 1326 Processed 12/05/2023 642912648 dinesh STATE BANK OF INDIA(508548)
437 BUXWAHA MP-08-007-018-001/69-B
(SANODA) 		1708007000NRG24270420230032004 27/04/2023 Gangaram 1708007WL002780 Gangaram 00602 SBIN0RRMBGB 1326 1326 Processed 12/05/2023 642912648 Gangaram MADHYANCHAL GRAMIN BANK(607232)
438 BUXWAHA MP-08-007-018-001/81-B
(SANODA) 		1708007000NRG24270420230032009 27/04/2023 gajraj 1708007WL002780 gajraj 00602 SBIN0RRMBGB 1326 1326 Processed 12/05/2023 642912648 gajraj MADHYANCHAL GRAMIN BANK(607232)
439 BUXWAHA MP-08-007-018-001/81-C
(SANODA) 		1708007000NRG24270420230032010 27/04/2023 Punna 1708007WL002780 Punna 00602 SBIN0RRMBGB 1326 1326 Processed 12/05/2023 642912648 Punna MADHYANCHAL GRAMIN BANK(607232)
440 BUXWAHA MP-08-007-018-001/83
(SANODA) 		1708007000NRG24270420230032012 27/04/2023 Jhallubashor 1708007WL002780 Jhallubashor 00602 SBIN0RRMBGB 1326 1326 Processed 12/05/2023 642912648 Jhallubashor MADHYANCHAL GRAMIN BANK(607232)
441 BUXWAHA MP-08-007-018-001/9-B
(SANODA) 		1708007018NRG24260420230028735 27/04/2023 durjan 1708007018WL002497 durjan 00602 SBIN0RRMBGB 1326 1326 Processed 12/05/2023 642912648 durjan STATE BANK OF INDIA(508548)
442 BUXWAHA MP-08-007-018-001/93-A
(SANODA) 		1708007000NRG24270420230032019 27/04/2023 ramesh 1708007WL002780 ramesh 00602 SBIN0RRMBGB 1326 1326 Processed 12/05/2023 642912648 ramesh STATE BANK OF INDIA(508548)
443 BUXWAHA MP-08-007-018-002/40
(SANODA) 		1708007000NRG24270420230032027 27/04/2023 Suklaal 1708007WL002780 Suklaal 00602 SBIN0RRMBGB 1326 1326 Processed 12/05/2023 642912648 Suklaal MADHYANCHAL GRAMIN BANK(607232)
444 BUXWAHA MP-08-007-018-002/51
(SANODA) 		1708007018NRG24260420230028736 27/04/2023 Sukhlal 1708007018WL002497 Sukhlal 00602 SBIN0RRMBGB 1326 1326 Processed 12/05/2023 642912648 Sukhlal STATE BANK OF INDIA(508548)
445 BUXWAHA MP-08-007-018-003/10
(SANODA) 		1708007018NRG24260420230028738 27/04/2023 Babulal 1708007018WL002497 Babulal 00602 SBIN0RRMBGB 1326 1326 Processed 12/05/2023 642912648 Babulal MADHYANCHAL GRAMIN BANK(607232)
446 BUXWAHA MP-08-007-018-003/25-B
(SANODA) 		1708007000NRG24270420230032040 27/04/2023 Balkishsn 1708007WL002780 Balkishsn 00602 SBIN0RRMBGB 1105 1105 Processed 12/05/2023 642912648 Balkishsn MADHYANCHAL GRAMIN BANK(607232)
447 BUXWAHA MP-08-007-019-001/69-A
(MADHDEVRA) 		1708007019NRG24270420230030562 27/04/2023 chhatto 1708007019WL002655 chhatto 00602 SBIN0RRMBGB 3094 3094 Processed 12/05/2023 642912648 chhatto STATE BANK OF INDIA(508548)
448 BUXWAHA MP-08-007-019-001/69-A
(MADHDEVRA) 		1708007019NRG24270420230030561 27/04/2023 lachhuva 1708007019WL002655 lachhuva 00602 SBIN0RRMBGB 3094 3094 Processed 12/05/2023 642912648 lachhuva CENTRAL BANK OF INDIA(607115)
449 BUXWAHA MP-08-007-020-001/113-A
(GADOHI) 		1708007020NRG24270420230030778 27/04/2023 PARSOTAM SOUR 1708007020WL002675 PARSOTAM SOUR 00602 SBIN0RRMBGB 1547 1547 Processed 12/05/2023 642912648 PARSOTAMSOUR MADHYANCHAL GRAMIN BANK(607232)
450 BUXWAHA MP-08-007-029-001/215
(MAJHORA) 		1708007029NRG24270420230031390 27/04/2023 pramod 1708007029WL002734 pramod 00602 SBIN0RRMBGB 1326 1326 Processed 12/05/2023 642912648 pramod STATE BANK OF INDIA(508548)
451 BUXWAHA MP-08-007-029-003/168-A
(MAJHORA) 		1708007029NRG24270420230031393 27/04/2023 kutan 1708007029WL002734 kutan 00602 SBIN0RRMBGB 1326 1326 Processed 13/05/2023 642912648 kutan FINO PAYMENTS BANK LTD(608001)
452 BUXWAHA MP-08-007-034-001/116
(NIMANI) 		1708007034NRG24260420230029186 27/04/2023 lakhan 1708007034WL002535 lakhan 00602 SBIN0RRMBGB 1547 1547 Processed 12/05/2023 642912648 lakhan MADHYANCHAL GRAMIN BANK(607232)
453 BUXWAHA MP-08-007-034-001/13
(NIMANI) 		1708007034NRG24260420230029190 27/04/2023 Sukhlal 1708007034WL002535 Sukhlal 00602 SBIN0RRMBGB 1547 1547 Processed 12/05/2023 642912648 Sukhlal MADHYANCHAL GRAMIN BANK(607232)
454 BUXWAHA MP-08-007-034-001/158
(NIMANI) 		1708007034NRG24260420230029194 27/04/2023 Bhagchand 1708007034WL002535 Bhagchand 00602 SBIN0RRMBGB 1547 1547 Processed 12/05/2023 642912648 Bhagchand MADHYANCHAL GRAMIN BANK(607232)
455 BUXWAHA MP-08-007-034-001/183
(NIMANI) 		1708007034NRG24260420230029195 27/04/2023 mangal singh 1708007034WL002535 mangal singh 00602 SBIN0RRMBGB 1547 1547 Processed 12/05/2023 642912648 mangalsingh MADHYANCHAL GRAMIN BANK(607232)
456 BUXWAHA MP-08-007-034-001/194-A
(NIMANI) 		1708007034NRG24260420230029197 27/04/2023 Rishi 1708007034WL002535 Rishi 00602 SBIN0RRMBGB 1547 1547 Processed 12/05/2023 642912648 Rishi CENTRAL BANK OF INDIA(607115)
457 BUXWAHA MP-08-007-034-001/21
(NIMANI) 		1708007034NRG24260420230029198 27/04/2023 mantoola 1708007034WL002535 mantoola 00602 SBIN0RRMBGB 1547 1547 Processed 12/05/2023 642912648 mantoola MADHYANCHAL GRAMIN BANK(607232)
458 BUXWAHA MP-08-007-034-001/238-A
(NIMANI) 		1708007034NRG24260420230029201 27/04/2023 Ashok 1708007034WL002535 Ashok 00602 SBIN0RRMBGB 1547 1547 Processed 12/05/2023 642912648 Ashok MADHYANCHAL GRAMIN BANK(607232)
459 BUXWAHA MP-08-007-034-001/26
(NIMANI) 		1708007034NRG24260420230029203 27/04/2023 Balkishan 1708007034WL002535 Balkishan 00602 SBIN0RRMBGB 1547 1547 Processed 12/05/2023 642912648 Balkishan MADHYANCHAL GRAMIN BANK(607232)
460 BUXWAHA MP-08-007-034-001/26
(NIMANI) 		1708007034NRG24260420230029204 27/04/2023 Balkishan 1708007034WL002535 Balkishan 00602 SBIN0RRMBGB 1547 1547 Processed 12/05/2023 642912648 Balkishan STATE BANK OF INDIA(508548)
461 BUXWAHA MP-08-007-034-001/8
(NIMANI) 		1708007034NRG24260420230029210 27/04/2023 ganesh 1708007034WL002535 ganesh 00602 SBIN0RRMBGB 1547 1547 Processed 12/05/2023 642912648 ganesh MADHYANCHAL GRAMIN BANK(607232)
462 BUXWAHA MP-08-007-034-006/21-A
(NIMANI) 		1708007034NRG24260420230029212 27/04/2023 Vimal Saur 1708007034WL002537 Vimal Saur 00602 SBIN0RRMBGB 3094 3094 Processed 12/05/2023 642912648 VimalSaur MADHYANCHAL GRAMIN BANK(607232)
463 BUXWAHA MP-08-007-034-006/38
(NIMANI) 		1708007034NRG24260420230029211 27/04/2023 munna 1708007034WL002536 munna 00602 SBIN0RRMBGB 2210 2210 Processed 12/05/2023 642912648 munna MADHYANCHAL GRAMIN BANK(607232)
464 BUXWAHA MP-08-007-035-001/101-A
(PADARIYA) 		1708007035NRG24260420230028829 27/04/2023 Kanchedi 1708007035WL002505 Kanchedi 00602 SBIN0RRMBGB 1323 1323 Processed 12/05/2023 642912648 Kanchedi MADHYANCHAL GRAMIN BANK(607232)
465 BUXWAHA MP-08-007-035-001/106
(PADARIYA) 		1708007035NRG24260420230028830 27/04/2023 Pappoo 1708007035WL002505 Pappoo 00602 SBIN0RRMBGB 1323 1323 Processed 12/05/2023 642912648 Pappoo MADHYANCHAL GRAMIN BANK(607232)
466 BUXWAHA MP-08-007-035-001/11
(PADARIYA) 		1708007035NRG24260420230028831 27/04/2023 maharani 1708007035WL002505 maharani 00602 SBIN0RRMBGB 1323 1323 Processed 12/05/2023 642912648 maharani STATE BANK OF INDIA(508548)
467 BUXWAHA MP-08-007-035-001/123
(PADARIYA) 		1708007035NRG24260420230028832 27/04/2023 Parshotam 1708007035WL002505 Parshotam 00602 SBIN0RRMBGB 1323 1323 Processed 12/05/2023 642912648 Parshotam MADHYANCHAL GRAMIN BANK(607232)
468 BUXWAHA MP-08-007-035-001/126
(PADARIYA) 		1708007035NRG24260420230028833 27/04/2023 Ramesh 1708007035WL002505 Ramesh 00602 SBIN0RRMBGB 1323 1323 Processed 12/05/2023 642912648 Ramesh MADHYANCHAL GRAMIN BANK(607232)
469 BUXWAHA MP-08-007-035-001/127
(PADARIYA) 		1708007035NRG24260420230028834 27/04/2023 Gya 1708007035WL002505 Gya 00602 SBIN0RRMBGB 1323 1323 Processed 12/05/2023 642912648 Gya MADHYANCHAL GRAMIN BANK(607232)
470 BUXWAHA MP-08-007-035-001/132
(PADARIYA) 		1708007035NRG24260420230028836 27/04/2023 Laxmn 1708007035WL002505 Laxmn 00602 SBIN0RRMBGB 1323 1323 Processed 12/05/2023 642912648 Laxmn MADHYANCHAL GRAMIN BANK(607232)
471 BUXWAHA MP-08-007-035-001/133
(PADARIYA) 		1708007035NRG24260420230028837 27/04/2023 Mullan 1708007035WL002505 Mullan 00602 SBIN0RRMBGB 1323 1323 Processed 12/05/2023 642912648 Mullan MADHYANCHAL GRAMIN BANK(607232)
472 BUXWAHA MP-08-007-035-001/133-A
(PADARIYA) 		1708007035NRG24260420230028838 27/04/2023 Sriram Rajak 1708007035WL002505 Sriram Rajak 00602 SBIN0RRMBGB 1323 1323 Processed 12/05/2023 642912648 SriramRajak MADHYANCHAL GRAMIN BANK(607232)
473 BUXWAHA MP-08-007-035-001/28
(PADARIYA) 		1708007035NRG24260420230028840 27/04/2023 Ragbeer 1708007035WL002505 Ragbeer 00602 SBIN0RRMBGB 1323 1323 Processed 12/05/2023 642912648 Ragbeer MADHYANCHAL GRAMIN BANK(607232)
474 BUXWAHA MP-08-007-035-001/33
(PADARIYA) 		1708007035NRG24260420230028841 27/04/2023 Harishakr 1708007035WL002505 Harishakr 00602 SBIN0RRMBGB 1323 1323 Processed 12/05/2023 642912648 Harishakr STATE BANK OF INDIA(508548)
475 BUXWAHA MP-08-007-035-001/39
(PADARIYA) 		1708007035NRG24260420230028842 27/04/2023 Anrat Saur 1708007035WL002505 Anrat Saur 00602 SBIN0RRMBGB 1323 1323 Processed 12/05/2023 642912648 AnratSaur MADHYANCHAL GRAMIN BANK(607232)
476 BUXWAHA MP-08-007-035-001/56
(PADARIYA) 		1708007035NRG24260420230028844 27/04/2023 Ramraj 1708007035WL002505 Ramraj 00602 SBIN0RRMBGB 1323 1323 Processed 12/05/2023 642912648 Ramraj MADHYANCHAL GRAMIN BANK(607232)
477 BUXWAHA MP-08-007-035-001/99
(PADARIYA) 		1708007035NRG24260420230028846 27/04/2023 Pritam 1708007035WL002505 Pritam 00602 SBIN0RRMBGB 1323 1323 Processed 12/05/2023 642912648 Pritam MADHYANCHAL GRAMIN BANK(607232)
478 BUXWAHA MP-08-007-036-001/87-A
(KUSMARDH) 		1708007036NRG24270420230030394 27/04/2023 Bhagbat Singh Lodhi 1708007036WL002641 Bhagbat Singh Lodhi 00602 SBIN0RRMBGB 1326 1326 Processed 12/05/2023 642912648 BhagbatSinghLodhi STATE BANK OF INDIA(508548)
479 BUXWAHA MP-08-007-036-001/87-A
(KUSMARDH) 		1708007036NRG24270420230030395 27/04/2023 Geeta Bai Lodhi 1708007036WL002641 Geeta Bai Lodhi 00602 SBIN0RRMBGB 1326 1326 Processed 12/05/2023 642912648 GeetaBaiLodhi MADHYANCHAL GRAMIN BANK(607232)
480 BUXWAHA MP-08-007-036-001/98
(KUSMARDH) 		1708007036NRG24270420230030396 27/04/2023 Khilan 1708007036WL002641 Khilan 00602 SBIN0RRMBGB 1326 1326 Processed 12/05/2023 642912648 Khilan MADHYANCHAL GRAMIN BANK(607232)
481 BUXWAHA MP-08-007-036-001/99
(KUSMARDH) 		1708007036NRG24270420230030399 27/04/2023 Laxman 1708007036WL002641 Laxman 00602 SBIN0RRMBGB 1326 1326 Processed 12/05/2023 642912648 Laxman MADHYANCHAL GRAMIN BANK(607232)
SubTotal 146923 146923
482 BUXWAHA MP-08-007-021-001/110-A
(SUNWAHA) 		1708007021NRG24250420230027627 27/04/2023 Parvati Lodhi 1708007021WL002399 Parvati Lodhi 00691 IPOS0000001 884 884 Processed 13/05/2023 642912648 ParvatiLodhi INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 884 884
Total 719749 719749

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BUXWAHA MP1708007_270423APB_FTO_20970 Central Bank Of India CBIN0282029 DALPATPUR 3978
2 BUXWAHA MP1708007_270423APB_FTO_20970 Central Bank Of India CBIN0282030 SHAHGARH 7293
3 BUXWAHA MP1708007_270423APB_FTO_20970 Indian Bank IDIB000H578 Hirapur 9945
4 BUXWAHA MP1708007_270423APB_FTO_20970 State Bank of India SBIN0001628 ADB CHHATARPUR 2652
5 BUXWAHA MP1708007_270423APB_FTO_20970 State Bank of India SBIN0002837 BUXWAHA 541886
6 BUXWAHA MP1708007_270423APB_FTO_20970 State Bank of India SBIN0005510 SHAHGARH 6188
7 BUXWAHA MP1708007_270423APB_FTO_20970 Madhyanchal Gramin Bank SBIN0RRMBGB BAJNA 20774
8 BUXWAHA MP1708007_270423APB_FTO_20970 Madhyanchal Gramin Bank SBIN0RRMBGB BUXWAHA 118414
9 BUXWAHA MP1708007_270423APB_FTO_20970 Madhyanchal Gramin Bank SBIN0RRMBGB CHHATARPUR 1547
10 BUXWAHA MP1708007_270423APB_FTO_20970 Madhyanchal Gramin Bank SBIN0RRMBGB SHAHGARH 6188
11 BUXWAHA MP1708007_270423APB_FTO_20970 India Post Payments Bank IPOS0000001 Chhatarpur 884

Download In Excel