Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 11:16:42 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : CHHATARPUR
Fto No. : MP1708007_210324APB_FTO_513306
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-08-007-003-002/103-A
(CHORAI) 		1708007000NRG24210320240784761 21/03/2024 jamna 1708007WL065978 jamna 00089 CBIN0282030 1326 1326 Processed 19/04/2024 400018777 jamna STATE BANK OF INDIA(508548)
2 BUXWAHA MP-08-007-003-002/13
(CHORAI) 		1708007000NRG24210320240784763 21/03/2024 Lalla 1708007WL065978 Lalla 00089 CBIN0282030 1326 1326 Processed 19/04/2024 400018777 Lalla INDIA POST PAYMENTS BANK LIMITED(508528)
3 BUXWAHA MP-08-007-003-002/15-D
(CHORAI) 		1708007000NRG24210320240784765 21/03/2024 SIYARANI YADAV 1708007WL065978 SIYARANI YADAV 00089 CBIN0282030 1326 1326 Processed 19/04/2024 400018777 SIYARANIYADAV INDIA POST PAYMENTS BANK LIMITED(508528)
4 BUXWAHA MP-08-007-003-002/35-B
(CHORAI) 		1708007000NRG24210320240784773 21/03/2024 phool singh 1708007WL065978 phool singh 00089 CBIN0282030 1326 1326 Processed 19/04/2024 400018777 phoolsingh CENTRAL BANK OF INDIA(607115)
5 BUXWAHA MP-08-007-003-002/50
(CHORAI) 		1708007000NRG24210320240784774 21/03/2024 Ravindra 1708007WL065978 Ravindra 00089 CBIN0282030 1326 1326 Processed 19/04/2024 400018777 Ravindra CENTRAL BANK OF INDIA(607115)
6 BUXWAHA MP-08-007-003-002/80-B
(CHORAI) 		1708007000NRG24210320240784804 21/03/2024 Radhe 1708007WL065978 Radhe 00089 CBIN0282030 1326 1326 Processed 19/04/2024 400018777 Radhe STATE BANK OF INDIA(508548)
7 BUXWAHA MP-08-007-003-002/80-B
(CHORAI) 		1708007000NRG24210320240784803 21/03/2024 RADHE 1708007WL065978 RADHE 00089 CBIN0282030 1326 1326 Processed 19/04/2024 400018777 RADHE STATE BANK OF INDIA(508548)
8 BUXWAHA MP-08-007-003-002/87
(CHORAI) 		1708007000NRG24210320240784816 21/03/2024 Janakrani 1708007WL065978 Janakrani 00089 CBIN0282030 1326 1326 Processed 19/04/2024 400018777 Janakrani INDIA POST PAYMENTS BANK LIMITED(508528)
9 BUXWAHA MP-08-007-003-002/89
(CHORAI) 		1708007000NRG24210320240784818 21/03/2024 Gorelal 1708007WL065978 Gorelal 00089 CBIN0282030 1326 1326 Processed 19/04/2024 400018777 Gorelal INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 11934 11934
10 BUXWAHA MP-08-007-033-001/97-A
(BAJNA) 		1708007033NRG24190320240780642 21/03/2024 Asha 1708007033WL065586 Asha 00415 SBIN0002823 1105 1105 Processed 19/04/2024 400018777 Asha STATE BANK OF INDIA(508548)
SubTotal 1105 1105
11 BUXWAHA MP-08-007-005-001/350-B
(SEDARA) 		1708007005NRG24200320240781429 21/03/2024 Preeti 1708007005WL065694 Preeti 00415 SBIN0002825 1547 1547 Processed 19/04/2024 400018777 Preeti INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1547 1547
12 BUXWAHA MP-08-007-003-001/127-A
(CHORAI) 		1708007000NRG24210320240784723 21/03/2024 surendra 1708007WL065978 surendra 00415 SBIN0002837 1326 1326 Processed 19/04/2024 400018777 surendra STATE BANK OF INDIA(508548)
13 BUXWAHA MP-08-007-003-001/15
(CHORAI) 		1708007000NRG24210320240784724 21/03/2024 Guman Ahirwar 1708007WL065978 Guman Ahirwar 00415 SBIN0002837 1326 1326 Rejected 19/04/2024 400018777 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
14 BUXWAHA MP-08-007-003-001/15
(CHORAI) 		1708007000NRG24210320240784725 21/03/2024 Sudhrani Ahirwar 1708007WL065978 Sudhrani Ahirwar 00415 SBIN0002837 1326 1326 Processed 19/04/2024 400018777 SudhraniAhirwar STATE BANK OF INDIA(508548)
15 BUXWAHA MP-08-007-003-001/176-b
(CHORAI) 		1708007000NRG24210320240784729 21/03/2024 Prkashrani 1708007WL065978 Prkashrani 00415 SBIN0002837 1326 1326 Processed 19/04/2024 400018777 Prkashrani STATE BANK OF INDIA(508548)
16 BUXWAHA MP-08-007-003-001/191
(CHORAI) 		1708007000NRG24210320240784730 21/03/2024 Nannebhai Yadav 1708007WL065978 Nannebhai Yadav 00415 SBIN0002837 1326 1326 Processed 19/04/2024 400018777 NannebhaiYadav STATE BANK OF INDIA(508548)
17 BUXWAHA MP-08-007-003-001/20
(CHORAI) 		1708007000NRG24210320240784731 21/03/2024 Umeda Ahirwar 1708007WL065978 Umeda Ahirwar 00415 SBIN0002837 1326 1326 Processed 19/04/2024 400018777 UmedaAhirwar STATE BANK OF INDIA(508548)
18 BUXWAHA MP-08-007-003-001/20-A
(CHORAI) 		1708007000NRG24210320240784732 21/03/2024 jaguva 1708007WL065978 jaguva 00415 SBIN0002837 1326 1326 Processed 19/04/2024 400018777 jaguva STATE BANK OF INDIA(508548)
19 BUXWAHA MP-08-007-003-001/20-B
(CHORAI) 		1708007000NRG24210320240784734 21/03/2024 ROSHAN 1708007WL065978 ROSHAN 00415 SBIN0002837 1326 1326 Processed 19/04/2024 400018777 ROSHAN BANK OF INDIA(508505)
20 BUXWAHA MP-08-007-003-001/20-B
(CHORAI) 		1708007000NRG24210320240784733 21/03/2024 ROSHAN 1708007WL065978 ROSHAN 00415 SBIN0002837 1326 1326 Processed 19/04/2024 400018777 ROSHAN STATE BANK OF INDIA(508548)
21 BUXWAHA MP-08-007-003-001/21
(CHORAI) 		1708007000NRG24210320240784735 21/03/2024 Surajsingh Yadav 1708007WL065978 Surajsingh Yadav 00415 SBIN0002837 1326 1326 Processed 19/04/2024 400018777 SurajsinghYadav STATE BANK OF INDIA(508548)
22 BUXWAHA MP-08-007-003-001/38
(CHORAI) 		1708007000NRG24210320240784736 21/03/2024 Babbu Ahirwar 1708007WL065978 Babbu Ahirwar 00415 SBIN0002837 1326 1326 Processed 19/04/2024 400018777 BabbuAhirwar STATE BANK OF INDIA(508548)
23 BUXWAHA MP-08-007-003-001/38
(CHORAI) 		1708007000NRG24210320240784737 21/03/2024 Krashna Ahirwar 1708007WL065978 Krashna Ahirwar 00415 SBIN0002837 1326 1326 Processed 19/04/2024 400018777 KrashnaAhirwar STATE BANK OF INDIA(508548)
24 BUXWAHA MP-08-007-003-001/38-A
(CHORAI) 		1708007000NRG24210320240784738 21/03/2024 Gautam Ahirwar 1708007WL065978 Gautam Ahirwar 00415 SBIN0002837 1326 1326 Processed 19/04/2024 400018777 GautamAhirwar STATE BANK OF INDIA(508548)
25 BUXWAHA MP-08-007-003-001/38-D
(CHORAI) 		1708007000NRG24210320240784739 21/03/2024 HALLE AHIRWAR 1708007WL065978 HALLE AHIRWAR 00415 SBIN0002837 1326 1326 Processed 19/04/2024 400018777 HALLEAHIRWAR STATE BANK OF INDIA(508548)
26 BUXWAHA MP-08-007-003-001/39
(CHORAI) 		1708007000NRG24210320240784741 21/03/2024 Shivrani 1708007WL065978 Shivrani 00415 SBIN0002837 1326 1326 Processed 19/04/2024 400018777 Shivrani CENTRAL BANK OF INDIA(607115)
27 BUXWAHA MP-08-007-003-001/39
(CHORAI) 		1708007000NRG24210320240784740 21/03/2024 Shivrani 1708007WL065978 Shivrani 00415 SBIN0002837 1326 1326 Processed 19/04/2024 400018777 Shivrani STATE BANK OF INDIA(508548)
28 BUXWAHA MP-08-007-003-001/49
(CHORAI) 		1708007000NRG24210320240784742 21/03/2024 Babulal Ahirwar 1708007WL065978 Babulal Ahirwar 00415 SBIN0002837 1105 1105 Processed 19/04/2024 400018777 BabulalAhirwar STATE BANK OF INDIA(508548)
29 BUXWAHA MP-08-007-003-001/57
(CHORAI) 		1708007000NRG24210320240784744 21/03/2024 suneai 1708007WL065978 suneai 00415 SBIN0002837 1326 1326 Processed 19/04/2024 400018777 suneai STATE BANK OF INDIA(508548)
30 BUXWAHA MP-08-007-003-001/57
(CHORAI) 		1708007000NRG24210320240784743 21/03/2024 suneai 1708007WL065978 suneai 00415 SBIN0002837 1326 1326 Processed 19/04/2024 400018777 suneai STATE BANK OF INDIA(508548)
31 BUXWAHA MP-08-007-003-001/69-A
(CHORAI) 		1708007000NRG24210320240784747 21/03/2024 Hammera 1708007WL065978 Hammera 00415 SBIN0002837 1326 1326 Processed 19/04/2024 400018777 Hammera STATE BANK OF INDIA(508548)
32 BUXWAHA MP-08-007-003-001/69-b
(CHORAI) 		1708007000NRG24210320240784748 21/03/2024 Geeta Ahirwar 1708007WL065978 Geeta Ahirwar 00415 SBIN0002837 1326 1326 Processed 19/04/2024 400018777 GeetaAhirwar STATE BANK OF INDIA(508548)
33 BUXWAHA MP-08-007-003-001/7
(CHORAI) 		1708007000NRG24210320240784750 21/03/2024 Anita Ahirwar 1708007WL065978 Anita Ahirwar 00415 SBIN0002837 1326 1326 Processed 19/04/2024 400018777 AnitaAhirwar STATE BANK OF INDIA(508548)
34 BUXWAHA MP-08-007-003-001/7
(CHORAI) 		1708007000NRG24210320240784749 21/03/2024 Ashok Ahirwar 1708007WL065978 Ashok Ahirwar 00415 SBIN0002837 1326 1326 Processed 19/04/2024 400018777 AshokAhirwar STATE BANK OF INDIA(508548)
35 BUXWAHA MP-08-007-003-001/74
(CHORAI) 		1708007000NRG24210320240784751 21/03/2024 Dharamdas 1708007WL065978 Dharamdas 00415 SBIN0002837 1326 1326 Processed 19/04/2024 400018777 Dharamdas STATE BANK OF INDIA(508548)
36 BUXWAHA MP-08-007-003-001/74
(CHORAI) 		1708007000NRG24210320240784752 21/03/2024 Sudhi 1708007WL065978 Sudhi 00415 SBIN0002837 1326 1326 Processed 19/04/2024 400018777 Sudhi STATE BANK OF INDIA(508548)
37 BUXWAHA MP-08-007-003-001/77-B
(CHORAI) 		1708007000NRG24210320240784753 21/03/2024 SUNDER 1708007WL065978 SUNDER 00415 SBIN0002837 1326 1326 Processed 19/04/2024 400018777 SUNDER STATE BANK OF INDIA(508548)
38 BUXWAHA MP-08-007-003-001/80
(CHORAI) 		1708007000NRG24210320240784754 21/03/2024 Baba 1708007WL065978 Baba 00415 SBIN0002837 1326 1326 Processed 19/04/2024 400018777 Baba STATE BANK OF INDIA(508548)
39 BUXWAHA MP-08-007-003-001/80
(CHORAI) 		1708007000NRG24210320240784755 21/03/2024 Bhagwati 1708007WL065978 Bhagwati 00415 SBIN0002837 1326 1326 Processed 19/04/2024 400018777 Bhagwati STATE BANK OF INDIA(508548)
40 BUXWAHA MP-08-007-003-002/101-C
(CHORAI) 		1708007000NRG24210320240784756 21/03/2024 Sharda Yadav 1708007WL065978 Sharda Yadav 00415 SBIN0002837 1326 1326 Processed 19/04/2024 400018777 ShardaYadav STATE BANK OF INDIA(508548)
41 BUXWAHA MP-08-007-003-002/15
(CHORAI) 		1708007000NRG24210320240784764 21/03/2024 ramrani 1708007WL065978 ramrani 00415 SBIN0002837 1326 1326 Processed 19/04/2024 400018777 ramrani INDIA POST PAYMENTS BANK LIMITED(508528)
42 BUXWAHA MP-08-007-003-002/18
(CHORAI) 		1708007000NRG24210320240784766 21/03/2024 KISHORA 1708007WL065978 KISHORA 00415 SBIN0002837 1326 1326 Processed 19/04/2024 400018777 KISHORA INDIA POST PAYMENTS BANK LIMITED(508528)
43 BUXWAHA MP-08-007-003-002/26-D
(CHORAI) 		1708007000NRG24210320240784768 21/03/2024 halkai 1708007WL065978 halkai 00415 SBIN0002837 1326 1326 Processed 19/04/2024 400018777 halkai STATE BANK OF INDIA(508548)
44 BUXWAHA MP-08-007-003-002/26-D
(CHORAI) 		1708007000NRG24210320240784767 21/03/2024 halkai 1708007WL065978 halkai 00415 SBIN0002837 1326 1326 Processed 19/04/2024 400018777 halkai STATE BANK OF INDIA(508548)
45 BUXWAHA MP-08-007-003-002/31
(CHORAI) 		1708007000NRG24210320240784769 21/03/2024 Vanmani 1708007WL065978 Vanmani 00415 SBIN0002837 1326 1326 Processed 19/04/2024 400018777 Vanmani STATE BANK OF INDIA(508548)
46 BUXWAHA MP-08-007-003-002/31-D
(CHORAI) 		1708007000NRG24210320240784770 21/03/2024 hariram 1708007WL065978 hariram 00415 SBIN0002837 1326 1326 Processed 19/04/2024 400018777 hariram STATE BANK OF INDIA(508548)
47 BUXWAHA MP-08-007-003-002/33-B
(CHORAI) 		1708007000NRG24210320240784771 21/03/2024 Ramadayal yadav 1708007WL065978 Ramadayal yadav 00415 SBIN0002837 1326 1326 Processed 19/04/2024 400018777 Ramadayalyadav STATE BANK OF INDIA(508548)
48 BUXWAHA MP-08-007-003-002/34
(CHORAI) 		1708007000NRG24210320240784772 21/03/2024 Bhagwandas 1708007WL065978 Bhagwandas 00415 SBIN0002837 1326 1326 Processed 19/04/2024 400018777 Bhagwandas STATE BANK OF INDIA(508548)
49 BUXWAHA MP-08-007-003-002/52-B
(CHORAI) 		1708007000NRG24210320240784775 21/03/2024 mamta 1708007WL065978 mamta 00415 SBIN0002837 1326 1326 Processed 19/04/2024 400018777 mamta MADHYANCHAL GRAMIN BANK(607232)
50 BUXWAHA MP-08-007-003-002/54
(CHORAI) 		1708007000NRG24210320240784777 21/03/2024 kusumrani 1708007WL065978 kusumrani 00415 SBIN0002837 1326 1326 Processed 19/04/2024 400018777 kusumrani STATE BANK OF INDIA(508548)
51 BUXWAHA MP-08-007-003-002/54
(CHORAI) 		1708007000NRG24210320240784776 21/03/2024 MATHURA 1708007WL065978 MATHURA 00415 SBIN0002837 1326 1326 Processed 19/04/2024 400018777 MATHURA STATE BANK OF INDIA(508548)
52 BUXWAHA MP-08-007-003-002/58
(CHORAI) 		1708007000NRG24210320240784778 21/03/2024 Goribai 1708007WL065978 Goribai 00415 SBIN0002837 1326 1326 Processed 19/04/2024 400018777 Goribai STATE BANK OF INDIA(508548)
53 BUXWAHA MP-08-007-003-002/58-C
(CHORAI) 		1708007000NRG24210320240784779 21/03/2024 SHEELA 1708007WL065978 SHEELA 00415 SBIN0002837 1326 1326 Processed 19/04/2024 400018777 SHEELA STATE BANK OF INDIA(508548)
54 BUXWAHA MP-08-007-003-002/59-A
(CHORAI) 		1708007000NRG24210320240784780 21/03/2024 Devi Yadav 1708007WL065978 Devi Yadav 00415 SBIN0002837 1326 1326 Processed 19/04/2024 400018777 DeviYadav INDIA POST PAYMENTS BANK LIMITED(508528)
55 BUXWAHA MP-08-007-003-002/60
(CHORAI) 		1708007000NRG24210320240784783 21/03/2024 Imrat 1708007WL065978 Imrat 00415 SBIN0002837 1326 1326 Processed 19/04/2024 400018777 Imrat INDIA POST PAYMENTS BANK LIMITED(508528)
56 BUXWAHA MP-08-007-003-002/60
(CHORAI) 		1708007000NRG24210320240784784 21/03/2024 imrat yadav 1708007WL065978 imrat yadav 00415 SBIN0002837 1326 1326 Processed 19/04/2024 400018777 imratyadav INDIA POST PAYMENTS BANK LIMITED(508528)
57 BUXWAHA MP-08-007-003-002/65
(CHORAI) 		1708007000NRG24210320240784786 21/03/2024 Ramswarup 1708007WL065978 Ramswarup 00415 SBIN0002837 1326 1326 Processed 19/04/2024 400018777 Ramswarup STATE BANK OF INDIA(508548)
58 BUXWAHA MP-08-007-003-002/66-C
(CHORAI) 		1708007000NRG24210320240784788 21/03/2024 Pheran 1708007WL065978 Pheran 00415 SBIN0002837 1326 1326 Processed 19/04/2024 400018777 Pheran STATE BANK OF INDIA(508548)
59 BUXWAHA MP-08-007-003-002/66-C
(CHORAI) 		1708007000NRG24210320240784787 21/03/2024 Pheran 1708007WL065978 Pheran 00415 SBIN0002837 1326 1326 Processed 19/04/2024 400018777 Pheran STATE BANK OF INDIA(508548)
60 BUXWAHA MP-08-007-003-002/68
(CHORAI) 		1708007000NRG24210320240784789 21/03/2024 Arjun 1708007WL065978 Arjun 00415 SBIN0002837 1326 1326 Processed 19/04/2024 400018777 Arjun STATE BANK OF INDIA(508548)
61 BUXWAHA MP-08-007-003-002/68-C
(CHORAI) 		1708007000NRG24210320240784790 21/03/2024 karan 1708007WL065978 karan 00415 SBIN0002837 1326 1326 Processed 19/04/2024 400018777 karan STATE BANK OF INDIA(508548)
62 BUXWAHA MP-08-007-003-002/71
(CHORAI) 		1708007000NRG24210320240784792 21/03/2024 neratap 1708007WL065978 neratap 00415 SBIN0002837 1326 1326 Processed 19/04/2024 400018777 neratap STATE BANK OF INDIA(508548)
63 BUXWAHA MP-08-007-003-002/72
(CHORAI) 		1708007000NRG24210320240784793 21/03/2024 balram 1708007WL065978 balram 00415 SBIN0002837 1326 1326 Processed 19/04/2024 400018777 balram STATE BANK OF INDIA(508548)
64 BUXWAHA MP-08-007-003-002/72
(CHORAI) 		1708007000NRG24210320240784794 21/03/2024 Pushpendra 1708007WL065978 Pushpendra 00415 SBIN0002837 1326 1326 Processed 19/04/2024 400018777 Pushpendra INDIA POST PAYMENTS BANK LIMITED(508528)
65 BUXWAHA MP-08-007-003-002/79
(CHORAI) 		1708007000NRG24210320240784796 21/03/2024 Balram 1708007WL065978 Balram 00415 SBIN0002837 1326 1326 Processed 19/04/2024 400018777 Balram CENTRAL BANK OF INDIA(607115)
66 BUXWAHA MP-08-007-003-002/79
(CHORAI) 		1708007000NRG24210320240784795 21/03/2024 Balram 1708007WL065978 Balram 00415 SBIN0002837 1326 1326 Processed 19/04/2024 400018777 Balram STATE BANK OF INDIA(508548)
67 BUXWAHA MP-08-007-003-002/79-C
(CHORAI) 		1708007000NRG24210320240784798 21/03/2024 MAN SINGH YADAV 1708007WL065978 MAN SINGH YADAV 00415 SBIN0002837 1326 1326 Processed 19/04/2024 400018777 MANSINGHYADAV MADHYANCHAL GRAMIN BANK(607232)
68 BUXWAHA MP-08-007-003-002/79-C
(CHORAI) 		1708007000NRG24210320240784797 21/03/2024 MAN SINGH YADAV 1708007WL065978 MAN SINGH YADAV 00415 SBIN0002837 1326 1326 Processed 19/04/2024 400018777 MANSINGHYADAV STATE BANK OF INDIA(508548)
69 BUXWAHA MP-08-007-003-002/8-A
(CHORAI) 		1708007000NRG24210320240784800 21/03/2024 Rajau 1708007WL065978 Rajau 00415 SBIN0002837 1326 1326 Processed 19/04/2024 400018777 Rajau STATE BANK OF INDIA(508548)
70 BUXWAHA MP-08-007-003-002/80
(CHORAI) 		1708007000NRG24210320240784802 21/03/2024 Pooran 1708007WL065978 Pooran 00415 SBIN0002837 1326 1326 Processed 19/04/2024 400018777 Pooran INDIA POST PAYMENTS BANK LIMITED(508528)
71 BUXWAHA MP-08-007-003-002/80
(CHORAI) 		1708007000NRG24210320240784801 21/03/2024 Pooran 1708007WL065978 Pooran 00415 SBIN0002837 1326 1326 Processed 19/04/2024 400018777 Pooran STATE BANK OF INDIA(508548)
72 BUXWAHA MP-08-007-003-002/81-B
(CHORAI) 		1708007000NRG24210320240784808 21/03/2024 PUSHPENDRA 1708007WL065978 PUSHPENDRA 00415 SBIN0002837 1326 1326 Processed 19/04/2024 400018777 PUSHPENDRA STATE BANK OF INDIA(508548)
73 BUXWAHA MP-08-007-003-002/82
(CHORAI) 		1708007000NRG24210320240784809 21/03/2024 JUGALKESOR 1708007WL065978 JUGALKESOR 00415 SBIN0002837 1326 1326 Processed 19/04/2024 400018777 JUGALKESOR STATE BANK OF INDIA(508548)
74 BUXWAHA MP-08-007-003-002/82-B
(CHORAI) 		1708007000NRG24210320240784811 21/03/2024 Anita yadav 1708007WL065978 Anita yadav 00415 SBIN0002837 1326 1326 Processed 19/04/2024 400018777 Anitayadav STATE BANK OF INDIA(508548)
75 BUXWAHA MP-08-007-003-002/82-B
(CHORAI) 		1708007000NRG24210320240784810 21/03/2024 Anita yadav 1708007WL065978 Anita yadav 00415 SBIN0002837 1326 1326 Processed 19/04/2024 400018777 Anitayadav STATE BANK OF INDIA(508548)
76 BUXWAHA MP-08-007-003-002/82-C
(CHORAI) 		1708007000NRG24210320240784813 21/03/2024 TULSA 1708007WL065978 TULSA 00415 SBIN0002837 1326 1326 Processed 19/04/2024 400018777 TULSA STATE BANK OF INDIA(508548)
77 BUXWAHA MP-08-007-003-002/91
(CHORAI) 		1708007000NRG24210320240784822 21/03/2024 sukharaani 1708007WL065978 sukharaani 00415 SBIN0002837 1326 1326 Processed 19/04/2024 400018777 sukharaani INDIA POST PAYMENTS BANK LIMITED(508528)
78 BUXWAHA MP-08-007-003-002/94
(CHORAI) 		1708007000NRG24210320240784823 21/03/2024 Gotiram 1708007WL065978 Gotiram 00415 SBIN0002837 1326 1326 Processed 19/04/2024 400018777 Gotiram INDIA POST PAYMENTS BANK LIMITED(508528)
79 BUXWAHA MP-08-007-003-002/95
(CHORAI) 		1708007000NRG24210320240784824 21/03/2024 Lokman 1708007WL065978 Lokman 00415 SBIN0002837 1326 1326 Processed 19/04/2024 400018777 Lokman STATE BANK OF INDIA(508548)
80 BUXWAHA MP-08-007-003-002/99
(CHORAI) 		1708007000NRG24210320240784826 21/03/2024 Narayan 1708007WL065978 Narayan 00415 SBIN0002837 1326 1326 Processed 19/04/2024 400018777 Narayan STATE BANK OF INDIA(508548)
81 BUXWAHA MP-08-007-005-001/285-A
(SEDARA) 		1708007005NRG24200320240781419 21/03/2024 Jagt Singh Lodhi 1708007005WL065694 Jagt Singh Lodhi 00415 SBIN0002837 1547 1547 Processed 19/04/2024 400018777 JagtSinghLodhi STATE BANK OF INDIA(508548)
82 BUXWAHA MP-08-007-005-001/285-A
(SEDARA) 		1708007005NRG24200320240781420 21/03/2024 Seema Lodhi 1708007005WL065694 Seema Lodhi 00415 SBIN0002837 1547 1547 Processed 19/04/2024 400018777 SeemaLodhi STATE BANK OF INDIA(508548)
83 BUXWAHA MP-08-007-005-001/299
(SEDARA) 		1708007005NRG24200320240781422 21/03/2024 chinna 1708007005WL065694 chinna 00415 SBIN0002837 1547 1547 Processed 19/04/2024 400018777 chinna INDIA POST PAYMENTS BANK LIMITED(508528)
84 BUXWAHA MP-08-007-005-001/299
(SEDARA) 		1708007005NRG24200320240781421 21/03/2024 mansingh 1708007005WL065694 mansingh 00415 SBIN0002837 1547 1547 Processed 19/04/2024 400018777 mansingh INDIA POST PAYMENTS BANK LIMITED(508528)
85 BUXWAHA MP-08-007-005-001/317
(SEDARA) 		1708007005NRG24200320240781423 21/03/2024 Devisingh 1708007005WL065694 Devisingh 00415 SBIN0002837 1547 1547 Processed 19/04/2024 400018777 Devisingh STATE BANK OF INDIA(508548)
86 BUXWAHA MP-08-007-005-001/317
(SEDARA) 		1708007005NRG24200320240781424 21/03/2024 Kalibai Lodhi 1708007005WL065694 Kalibai Lodhi 00415 SBIN0002837 1547 1547 Processed 19/04/2024 400018777 KalibaiLodhi STATE BANK OF INDIA(508548)
87 BUXWAHA MP-08-007-005-001/318-B
(SEDARA) 		1708007005NRG24200320240781425 21/03/2024 Rajesh Tiwari 1708007005WL065694 Rajesh Tiwari 00415 SBIN0002837 1547 1547 Processed 19/04/2024 400018777 RajeshTiwari STATE BANK OF INDIA(508548)
88 BUXWAHA MP-08-007-005-001/336-A
(SEDARA) 		1708007005NRG24200320240781427 21/03/2024 Sushma Lodhi 1708007005WL065694 Sushma Lodhi 00415 SBIN0002837 1547 1547 Processed 19/04/2024 400018777 SushmaLodhi STATE BANK OF INDIA(508548)
89 BUXWAHA MP-08-007-005-001/350-A
(SEDARA) 		1708007005NRG24200320240781428 21/03/2024 Sushma Sahu 1708007005WL065694 Sushma Sahu 00415 SBIN0002837 1547 1547 Processed 19/04/2024 400018777 SushmaSahu STATE BANK OF INDIA(508548)
90 BUXWAHA MP-08-007-005-001/37
(SEDARA) 		1708007005NRG24200320240781432 21/03/2024 Keshrani lodhi 1708007005WL065694 Keshrani lodhi 00415 SBIN0002837 1547 1547 Processed 19/04/2024 400018777 Keshranilodhi STATE BANK OF INDIA(508548)
91 BUXWAHA MP-08-007-005-001/37
(SEDARA) 		1708007005NRG24200320240781431 21/03/2024 Phoolsingh Lodhi 1708007005WL065694 Phoolsingh Lodhi 00415 SBIN0002837 1547 1547 Processed 19/04/2024 400018777 PhoolsinghLodhi STATE BANK OF INDIA(508548)
92 BUXWAHA MP-08-007-005-001/37-A
(SEDARA) 		1708007005NRG24200320240781433 21/03/2024 babu 1708007005WL065694 babu 00415 SBIN0002837 1547 1547 Processed 19/04/2024 400018777 babu STATE BANK OF INDIA(508548)
93 BUXWAHA MP-08-007-005-001/37-B
(SEDARA) 		1708007005NRG24200320240781435 21/03/2024 keerat 1708007005WL065694 keerat 00415 SBIN0002837 1547 1547 Processed 19/04/2024 400018777 keerat INDIA POST PAYMENTS BANK LIMITED(508528)
94 BUXWAHA MP-08-007-005-001/37-B
(SEDARA) 		1708007005NRG24200320240781436 21/03/2024 sapna 1708007005WL065694 sapna 00415 SBIN0002837 1547 1547 Processed 19/04/2024 400018777 sapna CENTRAL BANK OF INDIA(607115)
95 BUXWAHA MP-08-007-005-001/370
(SEDARA) 		1708007005NRG24200320240781438 21/03/2024 Genda Bai 1708007005WL065694 Genda Bai 00415 SBIN0002837 1547 1547 Processed 19/04/2024 400018777 GendaBai STATE BANK OF INDIA(508548)
96 BUXWAHA MP-08-007-005-001/370-B
(SEDARA) 		1708007005NRG24200320240781439 21/03/2024 puspa 1708007005WL065694 puspa 00415 SBIN0002837 1547 1547 Processed 19/04/2024 400018777 puspa STATE BANK OF INDIA(508548)
97 BUXWAHA MP-08-007-005-001/378-A
(SEDARA) 		1708007005NRG24200320240781440 21/03/2024 Brjesh Lodhi 1708007005WL065694 Brjesh Lodhi 00415 SBIN0002837 1547 1547 Processed 19/04/2024 400018777 BrjeshLodhi STATE BANK OF INDIA(508548)
98 BUXWAHA MP-08-007-005-001/378-A
(SEDARA) 		1708007005NRG24200320240781441 21/03/2024 SATYBATI 1708007005WL065694 SATYBATI 00415 SBIN0002837 1547 1547 Processed 19/04/2024 400018777 SATYBATI STATE BANK OF INDIA(508548)
99 BUXWAHA MP-08-007-005-001/378-C
(SEDARA) 		1708007005NRG24200320240781443 21/03/2024 Geeta Bai Lodhi 1708007005WL065694 Geeta Bai Lodhi 00415 SBIN0002837 1547 1547 Processed 19/04/2024 400018777 GeetaBaiLodhi STATE BANK OF INDIA(508548)
100 BUXWAHA MP-08-007-005-001/378-C
(SEDARA) 		1708007005NRG24200320240781442 21/03/2024 Sandeep Singh Lodhi 1708007005WL065694 Sandeep Singh Lodhi 00415 SBIN0002837 1547 1547 Processed 19/04/2024 400018777 SandeepSinghLodhi INDIA POST PAYMENTS BANK LIMITED(508528)
101 BUXWAHA MP-08-007-005-001/38
(SEDARA) 		1708007005NRG24200320240781444 21/03/2024 Bacchu Ahirwar 1708007005WL065694 Bacchu Ahirwar 00415 SBIN0002837 1547 1547 Processed 19/04/2024 400018777 BacchuAhirwar STATE BANK OF INDIA(508548)
102 BUXWAHA MP-08-007-005-001/38
(SEDARA) 		1708007005NRG24200320240781445 21/03/2024 Sushma Ahirwar 1708007005WL065694 Sushma Ahirwar 00415 SBIN0002837 1547 1547 Processed 19/04/2024 400018777 SushmaAhirwar STATE BANK OF INDIA(508548)
103 BUXWAHA MP-08-007-005-001/381-B
(SEDARA) 		1708007005NRG24200320240781447 21/03/2024 shivram 1708007005WL065694 shivram 00415 SBIN0002837 1547 1547 Processed 19/04/2024 400018777 shivram INDIA POST PAYMENTS BANK LIMITED(508528)
104 BUXWAHA MP-08-007-005-001/381-B
(SEDARA) 		1708007005NRG24200320240781446 21/03/2024 Triveni 1708007005WL065694 Triveni 00415 SBIN0002837 1547 1547 Processed 19/04/2024 400018777 Triveni INDIA POST PAYMENTS BANK LIMITED(508528)
105 BUXWAHA MP-08-007-005-001/395-A
(SEDARA) 		1708007005NRG24200320240781449 21/03/2024 kranti 1708007005WL065694 kranti 00415 SBIN0002837 1547 1547 Processed 19/04/2024 400018777 kranti STATE BANK OF INDIA(508548)
106 BUXWAHA MP-08-007-005-001/395-A
(SEDARA) 		1708007005NRG24200320240781448 21/03/2024 suneel 1708007005WL065694 suneel 00415 SBIN0002837 1547 1547 Processed 19/04/2024 400018777 suneel FINO PAYMENTS BANK LTD(608001)
107 BUXWAHA MP-08-007-005-001/397-A
(SEDARA) 		1708007005NRG24200320240781450 21/03/2024 kanchhedi 1708007005WL065694 kanchhedi 00415 SBIN0002837 1547 1547 Processed 19/04/2024 400018777 kanchhedi STATE BANK OF INDIA(508548)
108 BUXWAHA MP-08-007-005-001/399-A
(SEDARA) 		1708007005NRG24200320240781451 21/03/2024 ravi rajak 1708007005WL065694 ravi rajak 00415 SBIN0002837 1547 1547 Processed 19/04/2024 400018777 ravirajak STATE BANK OF INDIA(508548)
109 BUXWAHA MP-08-007-005-001/54
(SEDARA) 		1708007005NRG24200320240781452 21/03/2024 Barelal Lodhi 1708007005WL065694 Barelal Lodhi 00415 SBIN0002837 1547 1547 Processed 19/04/2024 400018777 BarelalLodhi STATE BANK OF INDIA(508548)
110 BUXWAHA MP-08-007-005-001/54
(SEDARA) 		1708007005NRG24200320240781453 21/03/2024 Lavkush Lodhi 1708007005WL065694 Lavkush Lodhi 00415 SBIN0002837 1547 1547 Processed 19/04/2024 400018777 LavkushLodhi STATE BANK OF INDIA(508548)
111 BUXWAHA MP-08-007-005-001/91
(SEDARA) 		1708007005NRG24200320240781455 21/03/2024 Gobrdhan Chadar 1708007005WL065694 Gobrdhan Chadar 00415 SBIN0002837 1547 1547 Processed 19/04/2024 400018777 GobrdhanChadar STATE BANK OF INDIA(508548)
112 BUXWAHA MP-08-007-006-001/164
(MAHUTA) 		1708007006NRG24200320240781700 21/03/2024 Malkhan 1708007006WL065725 Malkhan 00415 SBIN0002837 1326 1326 Processed 19/04/2024 400018777 Malkhan STATE BANK OF INDIA(508548)
113 BUXWAHA MP-08-007-006-001/88
(MAHUTA) 		1708007006NRG24200320240781701 21/03/2024 Gajraj 1708007006WL065725 Gajraj 00415 SBIN0002837 1326 1326 Processed 19/04/2024 400018777 Gajraj STATE BANK OF INDIA(508548)
114 BUXWAHA MP-08-007-012-001/101-A
(MAJHGUWAGHATI) 		1708007000NRG24210320240784954 21/03/2024 Ramrani Yadav 1708007WL065981 Ramrani Yadav 00415 SBIN0002837 1326 1326 Processed 19/04/2024 400018777 RamraniYadav STATE BANK OF INDIA(508548)
115 BUXWAHA MP-08-007-012-001/118-A
(MAJHGUWAGHATI) 		1708007000NRG24210320240784955 21/03/2024 Ravi 1708007WL065981 Ravi 00415 SBIN0002837 1326 1326 Processed 19/04/2024 400018777 Ravi FINO PAYMENTS BANK LTD(608001)
116 BUXWAHA MP-08-007-012-001/139-B
(MAJHGUWAGHATI) 		1708007000NRG24210320240784956 21/03/2024 Girdhari 1708007WL065981 Girdhari 00415 SBIN0002837 1326 1326 Processed 19/04/2024 400018777 Girdhari STATE BANK OF INDIA(508548)
117 BUXWAHA MP-08-007-012-001/139-B
(MAJHGUWAGHATI) 		1708007000NRG24210320240784957 21/03/2024 Semrabari 1708007WL065981 Semrabari 00415 SBIN0002837 1326 1326 Processed 19/04/2024 400018777 Semrabari STATE BANK OF INDIA(508548)
118 BUXWAHA MP-08-007-012-001/14-A
(MAJHGUWAGHATI) 		1708007000NRG24210320240784958 21/03/2024 Devi prasad 1708007WL065981 Devi prasad 00415 SBIN0002837 1326 1326 Processed 19/04/2024 400018777 Deviprasad STATE BANK OF INDIA(508548)
119 BUXWAHA MP-08-007-012-001/145-D
(MAJHGUWAGHATI) 		1708007000NRG24210320240784960 21/03/2024 Lachchhi yadav 1708007WL065981 Lachchhi yadav 00415 SBIN0002837 1326 1326 Processed 19/04/2024 400018777 Lachchhiyadav STATE BANK OF INDIA(508548)
120 BUXWAHA MP-08-007-012-001/153
(MAJHGUWAGHATI) 		1708007000NRG24210320240784961 21/03/2024 Dhaniram Yadav 1708007WL065981 Dhaniram Yadav 00415 SBIN0002837 1326 1326 Processed 19/04/2024 400018777 DhaniramYadav STATE BANK OF INDIA(508548)
121 BUXWAHA MP-08-007-012-001/158
(MAJHGUWAGHATI) 		1708007000NRG24210320240784962 21/03/2024 kashibai 1708007WL065981 kashibai 00415 SBIN0002837 1326 1326 Processed 19/04/2024 400018777 kashibai STATE BANK OF INDIA(508548)
122 BUXWAHA MP-08-007-012-001/165
(MAJHGUWAGHATI) 		1708007000NRG24210320240784964 21/03/2024 Suresh 1708007WL065981 Suresh 00415 SBIN0002837 1326 1326 Processed 19/04/2024 400018777 Suresh STATE BANK OF INDIA(508548)
123 BUXWAHA MP-08-007-012-001/181
(MAJHGUWAGHATI) 		1708007000NRG24210320240784967 21/03/2024 suresh 1708007WL065981 suresh 00415 SBIN0002837 1326 1326 Processed 19/04/2024 400018777 suresh STATE BANK OF INDIA(508548)
124 BUXWAHA MP-08-007-012-001/182-B
(MAJHGUWAGHATI) 		1708007000NRG24210320240784968 21/03/2024 Gauri 1708007WL065981 Gauri 00415 SBIN0002837 1326 1326 Processed 19/04/2024 400018777 Gauri STATE BANK OF INDIA(508548)
125 BUXWAHA MP-08-007-012-001/184-A
(MAJHGUWAGHATI) 		1708007000NRG24210320240784969 21/03/2024 Charan sour 1708007WL065981 Charan sour 00415 SBIN0002837 1326 1326 Processed 19/04/2024 400018777 Charansour STATE BANK OF INDIA(508548)
126 BUXWAHA MP-08-007-012-001/273-D
(MAJHGUWAGHATI) 		1708007000NRG24210320240784971 21/03/2024 Sharddha Ahirwar 1708007WL065981 Sharddha Ahirwar 00415 SBIN0002837 1326 1326 Processed 19/04/2024 400018777 SharddhaAhirwar STATE BANK OF INDIA(508548)
127 BUXWAHA MP-08-007-012-001/31-D
(MAJHGUWAGHATI) 		1708007000NRG24210320240784972 21/03/2024 Prem Lata Vishwakarma 1708007WL065981 Prem Lata Vishwakarma 00415 SBIN0002837 1326 1326 Processed 19/04/2024 400018777 PremLataVishwakarma STATE BANK OF INDIA(508548)
128 BUXWAHA MP-08-007-012-001/32-D
(MAJHGUWAGHATI) 		1708007000NRG24210320240784973 21/03/2024 Sonam Vishwakarma 1708007WL065981 Sonam Vishwakarma 00415 SBIN0002837 1326 1326 Processed 19/04/2024 400018777 SonamVishwakarma STATE BANK OF INDIA(508548)
129 BUXWAHA MP-08-007-012-001/333-B
(MAJHGUWAGHATI) 		1708007000NRG24210320240784974 21/03/2024 Santosh Yadav 1708007WL065981 Santosh Yadav 00415 SBIN0002837 1326 1326 Processed 19/04/2024 400018777 SantoshYadav STATE BANK OF INDIA(508548)
130 BUXWAHA MP-08-007-012-001/335
(MAJHGUWAGHATI) 		1708007000NRG24210320240784975 21/03/2024 Kailash Sahu 1708007WL065981 Kailash Sahu 00415 SBIN0002837 1326 1326 Processed 19/04/2024 400018777 KailashSahu STATE BANK OF INDIA(508548)
131 BUXWAHA MP-08-007-012-001/337
(MAJHGUWAGHATI) 		1708007000NRG24210320240784978 21/03/2024 Lalta Vishwakarma 1708007WL065981 Lalta Vishwakarma 00415 SBIN0002837 1326 1326 Processed 19/04/2024 400018777 LaltaVishwakarma HDFC BANK LTD(607152)
132 BUXWAHA MP-08-007-012-001/339
(MAJHGUWAGHATI) 		1708007000NRG24210320240784979 21/03/2024 Goverdhan Yadev 1708007WL065981 Goverdhan Yadev 00415 SBIN0002837 1326 1326 Processed 19/04/2024 400018777 GoverdhanYadev STATE BANK OF INDIA(508548)
133 BUXWAHA MP-08-007-012-001/339-A
(MAJHGUWAGHATI) 		1708007000NRG24210320240784980 21/03/2024 Narendra Yadav 1708007WL065981 Narendra Yadav 00415 SBIN0002837 1326 1326 Processed 19/04/2024 400018777 NarendraYadav STATE BANK OF INDIA(508548)
134 BUXWAHA MP-08-007-012-001/339-B
(MAJHGUWAGHATI) 		1708007000NRG24210320240784981 21/03/2024 Chandrabhan Yadav 1708007WL065981 Chandrabhan Yadav 00415 SBIN0002837 1326 1326 Processed 19/04/2024 400018777 ChandrabhanYadav STATE BANK OF INDIA(508548)
135 BUXWAHA MP-08-007-012-001/339-C
(MAJHGUWAGHATI) 		1708007000NRG24210320240784982 21/03/2024 Rajesh Ahirwar 1708007WL065981 Rajesh Ahirwar 00415 SBIN0002837 1326 1326 Processed 19/04/2024 400018777 RajeshAhirwar STATE BANK OF INDIA(508548)
136 BUXWAHA MP-08-007-012-001/342
(MAJHGUWAGHATI) 		1708007000NRG24210320240784984 21/03/2024 Dibbu Yadav 1708007WL065981 Dibbu Yadav 00415 SBIN0002837 1326 1326 Processed 19/04/2024 400018777 DibbuYadav MADHYANCHAL GRAMIN BANK(607232)
137 BUXWAHA MP-08-007-012-001/342-A
(MAJHGUWAGHATI) 		1708007000NRG24210320240784985 21/03/2024 Radha Yadav 1708007WL065981 Radha Yadav 00415 SBIN0002837 1326 1326 Rejected 19/04/2024 400018777 Participant not mapped to the product
138 BUXWAHA MP-08-007-012-001/343-B
(MAJHGUWAGHATI) 		1708007000NRG24210320240784987 21/03/2024 Ramsakhi Yadev 1708007WL065981 Ramsakhi Yadev 00415 SBIN0002837 1326 1326 Processed 19/04/2024 400018777 RamsakhiYadev STATE BANK OF INDIA(508548)
139 BUXWAHA MP-08-007-012-001/343-C
(MAJHGUWAGHATI) 		1708007000NRG24210320240784988 21/03/2024 Chandrbhan yadav 1708007WL065981 Chandrbhan yadav 00415 SBIN0002837 1326 1326 Processed 19/04/2024 400018777 Chandrbhanyadav STATE BANK OF INDIA(508548)
140 BUXWAHA MP-08-007-012-001/55
(MAJHGUWAGHATI) 		1708007000NRG24210320240784992 21/03/2024 PRATAP bansal 1708007WL065981 PRATAP bansal 00415 SBIN0002837 1326 1326 Processed 19/04/2024 400018777 PRATAPbansal STATE BANK OF INDIA(508548)
141 BUXWAHA MP-08-007-012-001/55-A
(MAJHGUWAGHATI) 		1708007000NRG24210320240784993 21/03/2024 Gaytri Basor 1708007WL065981 Gaytri Basor 00415 SBIN0002837 1326 1326 Processed 19/04/2024 400018777 GaytriBasor INDIA POST PAYMENTS BANK LIMITED(508528)
142 BUXWAHA MP-08-007-012-003/1
(MAJHGUWAGHATI) 		1708007000NRG24210320240784996 21/03/2024 Santosh 1708007WL065981 Santosh 00415 SBIN0002837 1326 1326 Processed 19/04/2024 400018777 Santosh STATE BANK OF INDIA(508548)
143 BUXWAHA MP-08-007-012-003/100-A
(MAJHGUWAGHATI) 		1708007000NRG24210320240784997 21/03/2024 kailash ahirwar 1708007WL065981 kailash ahirwar 00415 SBIN0002837 1326 1326 Processed 19/04/2024 400018777 kailashahirwar STATE BANK OF INDIA(508548)
144 BUXWAHA MP-08-007-012-003/314-D
(MAJHGUWAGHATI) 		1708007000NRG24210320240785000 21/03/2024 Lalu Jain 1708007WL065982 Lalu Jain 00415 SBIN0002837 1326 1326 Processed 19/04/2024 400018777 LaluJain AXIS BANK(607153)
145 BUXWAHA MP-08-007-012-003/4-A
(MAJHGUWAGHATI) 		1708007000NRG24210320240785002 21/03/2024 Rajendr Ahirwar 1708007WL065982 Rajendr Ahirwar 00415 SBIN0002837 1326 1326 Processed 19/04/2024 400018777 RajendrAhirwar STATE BANK OF INDIA(508548)
146 BUXWAHA MP-08-007-012-003/49-B
(MAJHGUWAGHATI) 		1708007000NRG24210320240785003 21/03/2024 Ashish Dixit 1708007WL065982 Ashish Dixit 00415 SBIN0002837 1326 1326 Processed 19/04/2024 400018777 AshishDixit STATE BANK OF INDIA(508548)
147 BUXWAHA MP-08-007-012-003/5-A
(MAJHGUWAGHATI) 		1708007000NRG24210320240785004 21/03/2024 Ramcharan Ahirwar 1708007WL065982 Ramcharan Ahirwar 00415 SBIN0002837 1326 1326 Processed 19/04/2024 400018777 RamcharanAhirwar STATE BANK OF INDIA(508548)
148 BUXWAHA MP-08-007-012-003/5-B
(MAJHGUWAGHATI) 		1708007000NRG24210320240785005 21/03/2024 Shanti Bai Ahirwar 1708007WL065982 Shanti Bai Ahirwar 00415 SBIN0002837 1326 1326 Processed 19/04/2024 400018777 ShantiBaiAhirwar STATE BANK OF INDIA(508548)
149 BUXWAHA MP-08-007-012-003/92-A
(MAJHGUWAGHATI) 		1708007000NRG24210320240785008 21/03/2024 Ajit yadav 1708007WL065982 Ajit yadav 00415 SBIN0002837 1326 1326 Processed 19/04/2024 400018777 Ajityadav STATE BANK OF INDIA(508548)
150 BUXWAHA MP-08-007-015-001/470-B
(DEVPUR) 		1708007015NRG24311020230489065 21/03/2024 Laxmi 1708007015WL043865 Laxmi 00415 SBIN0002837 1326 1326 Processed 19/04/2024 400018777 Laxmi STATE BANK OF INDIA(508548)
151 BUXWAHA MP-08-007-015-001/470-B
(DEVPUR) 		1708007015NRG24311020230489064 21/03/2024 Narendra singh 1708007015WL043865 Narendra singh 00415 SBIN0002837 1326 1326 Processed 19/04/2024 400018777 Narendrasingh STATE BANK OF INDIA(508548)
152 BUXWAHA MP-08-007-018-001/12-A
(SANODA) 		1708007018NRG24170320240778039 21/03/2024 Bhagirath 1708007018WL065304 Bhagirath 00415 SBIN0002837 1326 1326 Processed 19/04/2024 400018777 Bhagirath STATE BANK OF INDIA(508548)
153 BUXWAHA MP-08-007-018-001/2-B
(SANODA) 		1708007018NRG24170320240778040 21/03/2024 Kipal 1708007018WL065304 Kipal 00415 SBIN0002837 1326 1326 Processed 19/04/2024 400018777 Kipal STATE BANK OF INDIA(508548)
154 BUXWAHA MP-08-007-018-001/2-C
(SANODA) 		1708007018NRG24170320240778041 21/03/2024 Mohan 1708007018WL065304 Mohan 00415 SBIN0002837 1326 1326 Processed 19/04/2024 400018777 Mohan STATE BANK OF INDIA(508548)
155 BUXWAHA MP-08-007-018-001/32
(SANODA) 		1708007018NRG24170320240778044 21/03/2024 DROPTI YADAV 1708007018WL065304 DROPTI YADAV 00415 SBIN0002837 1326 1326 Processed 19/04/2024 400018777 DROPTIYADAV STATE BANK OF INDIA(508548)
156 BUXWAHA MP-08-007-018-001/40-B
(SANODA) 		1708007018NRG24170320240778045 21/03/2024 Chhotu 1708007018WL065304 Chhotu 00415 SBIN0002837 1326 1326 Processed 19/04/2024 400018777 Chhotu STATE BANK OF INDIA(508548)
157 BUXWAHA MP-08-007-018-001/74
(SANODA) 		1708007018NRG24170320240778046 21/03/2024 Radharanee 1708007018WL065304 Radharanee 00415 SBIN0002837 1326 1326 Processed 19/04/2024 400018777 Radharanee STATE BANK OF INDIA(508548)
158 BUXWAHA MP-08-007-018-002/26-B
(SANODA) 		1708007018NRG24170320240778048 21/03/2024 BHARTI 1708007018WL065304 BHARTI 00415 SBIN0002837 1326 1326 Processed 19/04/2024 400018777 BHARTI STATE BANK OF INDIA(508548)
159 BUXWAHA MP-08-007-018-002/37-B
(SANODA) 		1708007018NRG24170320240778037 21/03/2024 chandbhan 1708007018WL065303 chandbhan 00415 SBIN0002837 1547 1547 Processed 19/04/2024 400018777 chandbhan STATE BANK OF INDIA(508548)
160 BUXWAHA MP-08-007-018-002/55-B
(SANODA) 		1708007018NRG24170320240778038 21/03/2024 arti 1708007018WL065303 arti 00415 SBIN0002837 1547 1547 Processed 19/04/2024 400018777 arti STATE BANK OF INDIA(508548)
161 BUXWAHA MP-08-007-021-001/123
(SUNWAHA) 		1708007021NRG24190320240780344 21/03/2024 abhishek lodhi 1708007021WL065568 abhishek lodhi 00415 SBIN0002837 1326 1326 Processed 19/04/2024 400018777 abhisheklodhi FINO PAYMENTS BANK LTD(608001)
162 BUXWAHA MP-08-007-021-001/123
(SUNWAHA) 		1708007021NRG24190320240780343 21/03/2024 koshilya 1708007021WL065568 koshilya 00415 SBIN0002837 1326 1326 Processed 19/04/2024 400018777 koshilya STATE BANK OF INDIA(508548)
163 BUXWAHA MP-08-007-021-001/166-A
(SUNWAHA) 		1708007021NRG24190320240780345 21/03/2024 MILAN 1708007021WL065568 MILAN 00415 SBIN0002837 1326 1326 Processed 19/04/2024 400018777 MILAN STATE BANK OF INDIA(508548)
164 BUXWAHA MP-08-007-021-001/175
(SUNWAHA) 		1708007021NRG24190320240780346 21/03/2024 Ratan Raikwar 1708007021WL065568 Ratan Raikwar 00415 SBIN0002837 1326 1326 Processed 19/04/2024 400018777 RatanRaikwar STATE BANK OF INDIA(508548)
165 BUXWAHA MP-08-007-021-001/176
(SUNWAHA) 		1708007021NRG24190320240780347 21/03/2024 Atthu 1708007021WL065568 Atthu 00415 SBIN0002837 1326 1326 Processed 19/04/2024 400018777 Atthu STATE BANK OF INDIA(508548)
166 BUXWAHA MP-08-007-021-001/179
(SUNWAHA) 		1708007021NRG24190320240780348 21/03/2024 Bharat 1708007021WL065568 Bharat 00415 SBIN0002837 1326 1326 Processed 19/04/2024 400018777 Bharat STATE BANK OF INDIA(508548)
167 BUXWAHA MP-08-007-021-001/207-A
(SUNWAHA) 		1708007021NRG24190320240780349 21/03/2024 BARELAL 1708007021WL065568 BARELAL 00415 SBIN0002837 1326 1326 Processed 19/04/2024 400018777 BARELAL STATE BANK OF INDIA(508548)
168 BUXWAHA MP-08-007-021-001/207-A
(SUNWAHA) 		1708007021NRG24190320240780350 21/03/2024 PANBAI 1708007021WL065568 PANBAI 00415 SBIN0002837 1326 1326 Processed 19/04/2024 400018777 PANBAI STATE BANK OF INDIA(508548)
169 BUXWAHA MP-08-007-021-001/236
(SUNWAHA) 		1708007021NRG24190320240780351 21/03/2024 lakshman 1708007021WL065568 lakshman 00415 SBIN0002837 1326 1326 Processed 19/04/2024 400018777 lakshman STATE BANK OF INDIA(508548)
170 BUXWAHA MP-08-007-021-001/236
(SUNWAHA) 		1708007021NRG24190320240780352 21/03/2024 rajaveti 1708007021WL065568 rajaveti 00415 SBIN0002837 1326 1326 Processed 19/04/2024 400018777 rajaveti STATE BANK OF INDIA(508548)
171 BUXWAHA MP-08-007-021-001/236
(SUNWAHA) 		1708007000NRG24210320240784938 21/03/2024 RAKESH 1708007WL065980 RAKESH 00415 SBIN0002837 1326 1326 Processed 19/04/2024 400018777 RAKESH STATE BANK OF INDIA(508548)
172 BUXWAHA MP-08-007-021-001/236-A
(SUNWAHA) 		1708007021NRG24190320240780353 21/03/2024 KAMNI 1708007021WL065568 KAMNI 00415 SBIN0002837 1326 1326 Processed 19/04/2024 400018777 KAMNI STATE BANK OF INDIA(508548)
173 BUXWAHA MP-08-007-021-001/245
(SUNWAHA) 		1708007000NRG24210320240784940 21/03/2024 ANITA 1708007WL065980 ANITA 00415 SBIN0002837 1326 1326 Processed 19/04/2024 400018777 ANITA INDIA POST PAYMENTS BANK LIMITED(508528)
174 BUXWAHA MP-08-007-021-001/245
(SUNWAHA) 		1708007000NRG24210320240784939 21/03/2024 hallu 1708007WL065980 hallu 00415 SBIN0002837 1326 1326 Processed 19/04/2024 400018777 hallu STATE BANK OF INDIA(508548)
175 BUXWAHA MP-08-007-021-001/245-A
(SUNWAHA) 		1708007000NRG24210320240784941 21/03/2024 VEERAN 1708007WL065980 VEERAN 00415 SBIN0002837 1326 1326 Processed 19/04/2024 400018777 VEERAN STATE BANK OF INDIA(508548)
176 BUXWAHA MP-08-007-021-001/247
(SUNWAHA) 		1708007000NRG24210320240784942 21/03/2024 LALLAN 1708007WL065980 LALLAN 00415 SBIN0002837 1326 1326 Processed 19/04/2024 400018777 LALLAN STATE BANK OF INDIA(508548)
177 BUXWAHA MP-08-007-021-001/255-A
(SUNWAHA) 		1708007000NRG24210320240784944 21/03/2024 BEJANTI 1708007WL065980 BEJANTI 00415 SBIN0002837 1326 1326 Processed 19/04/2024 400018777 BEJANTI STATE BANK OF INDIA(508548)
178 BUXWAHA MP-08-007-021-001/255-A
(SUNWAHA) 		1708007000NRG24210320240784943 21/03/2024 Bejanti Lodhi 1708007WL065980 Bejanti Lodhi 00415 SBIN0002837 1326 1326 Processed 19/04/2024 400018777 BejantiLodhi STATE BANK OF INDIA(508548)
179 BUXWAHA MP-08-007-021-001/280
(SUNWAHA) 		1708007000NRG24210320240784945 21/03/2024 none 1708007WL065980 none 00415 SBIN0002837 1326 1326 Processed 19/04/2024 400018777 none STATE BANK OF INDIA(508548)
180 BUXWAHA MP-08-007-021-001/281
(SUNWAHA) 		1708007000NRG24210320240784946 21/03/2024 JAHAR SINGH 1708007WL065980 JAHAR SINGH 00415 SBIN0002837 1326 1326 Processed 19/04/2024 400018777 JAHARSINGH STATE BANK OF INDIA(508548)
181 BUXWAHA MP-08-007-021-001/286
(SUNWAHA) 		1708007021NRG24190320240780354 21/03/2024 MEENA 1708007021WL065568 MEENA 00415 SBIN0002837 1326 1326 Processed 19/04/2024 400018777 MEENA STATE BANK OF INDIA(508548)
182 BUXWAHA MP-08-007-021-001/298-C
(SUNWAHA) 		1708007000NRG24210320240784948 21/03/2024 halkebhaee 1708007WL065980 halkebhaee 00415 SBIN0002837 1326 1326 Processed 19/04/2024 400018777 halkebhaee STATE BANK OF INDIA(508548)
183 BUXWAHA MP-08-007-021-001/298-D
(SUNWAHA) 		1708007000NRG24210320240784949 21/03/2024 anrat 1708007WL065980 anrat 00415 SBIN0002837 1326 1326 Processed 19/04/2024 400018777 anrat STATE BANK OF INDIA(508548)
184 BUXWAHA MP-08-007-021-001/299
(SUNWAHA) 		1708007000NRG24210320240784950 21/03/2024 BALKISAN GELU 1708007WL065980 BALKISAN GELU 00415 SBIN0002837 1105 1105 Processed 19/04/2024 400018777 BALKISANGELU STATE BANK OF INDIA(508548)
185 BUXWAHA MP-08-007-021-001/333
(SUNWAHA) 		1708007000NRG24210320240784951 21/03/2024 BHUMAN GHOOMAN 1708007WL065980 BHUMAN GHOOMAN 00415 SBIN0002837 1326 1326 Processed 19/04/2024 400018777 BHUMANGHOOMAN STATE BANK OF INDIA(508548)
186 BUXWAHA MP-08-007-021-001/337
(SUNWAHA) 		1708007000NRG24210320240784952 21/03/2024 mahrajsingh 1708007WL065980 mahrajsingh 00415 SBIN0002837 1326 1326 Processed 19/04/2024 400018777 mahrajsingh STATE BANK OF INDIA(508548)
187 BUXWAHA MP-08-007-021-001/428
(SUNWAHA) 		1708007021NRG24190320240780355 21/03/2024 pappu parshotam 1708007021WL065568 pappu parshotam 00415 SBIN0002837 1326 1326 Processed 19/04/2024 400018777 pappuparshotam STATE BANK OF INDIA(508548)
188 BUXWAHA MP-08-007-021-001/469
(SUNWAHA) 		1708007021NRG24190320240780356 21/03/2024 SIYARANI 1708007021WL065568 SIYARANI 00415 SBIN0002837 1326 1326 Processed 19/04/2024 400018777 SIYARANI MADHYANCHAL GRAMIN BANK(607232)
189 BUXWAHA MP-08-007-021-001/471-A
(SUNWAHA) 		1708007017NRG24200320240781895 21/03/2024 jagdeesh 1708007017WL065748 jagdeesh 00415 SBIN0002837 1326 1326 Processed 19/04/2024 400018777 jagdeesh STATE BANK OF INDIA(508548)
190 BUXWAHA MP-08-007-021-001/485
(SUNWAHA) 		1708007017NRG24200320240781896 21/03/2024 MATHURA 1708007017WL065748 MATHURA 00415 SBIN0002837 1326 1326 Processed 19/04/2024 400018777 MATHURA STATE BANK OF INDIA(508548)
191 BUXWAHA MP-08-007-021-001/485-A
(SUNWAHA) 		1708007017NRG24200320240781897 21/03/2024 Dashrath Singh Lodhi 1708007017WL065748 Dashrath Singh Lodhi 00415 SBIN0002837 1326 1326 Processed 19/04/2024 400018777 DashrathSinghLodhi STATE BANK OF INDIA(508548)
192 BUXWAHA MP-08-007-021-001/494
(SUNWAHA) 		1708007021NRG24190320240780357 21/03/2024 komal 1708007021WL065568 komal 00415 SBIN0002837 1326 1326 Processed 19/04/2024 400018777 komal STATE BANK OF INDIA(508548)
193 BUXWAHA MP-08-007-021-001/494
(SUNWAHA) 		1708007021NRG24190320240780358 21/03/2024 savitri 1708007021WL065568 savitri 00415 SBIN0002837 1326 1326 Processed 19/04/2024 400018777 savitri STATE BANK OF INDIA(508548)
194 BUXWAHA MP-08-007-021-001/504
(SUNWAHA) 		1708007021NRG24190320240780360 21/03/2024 ghansa 1708007021WL065568 ghansa 00415 SBIN0002837 1326 1326 Processed 19/04/2024 400018777 ghansa STATE BANK OF INDIA(508548)
195 BUXWAHA MP-08-007-021-001/504
(SUNWAHA) 		1708007021NRG24190320240780359 21/03/2024 vitti 1708007021WL065568 vitti 00415 SBIN0002837 1326 1326 Processed 19/04/2024 400018777 vitti STATE BANK OF INDIA(508548)
196 BUXWAHA MP-08-007-021-001/508-B
(SUNWAHA) 		1708007017NRG24200320240781898 21/03/2024 GOVINDRA 1708007017WL065748 GOVINDRA 00415 SBIN0002837 1326 1326 Processed 19/04/2024 400018777 GOVINDRA STATE BANK OF INDIA(508548)
197 BUXWAHA MP-08-007-021-001/508-B
(SUNWAHA) 		1708007017NRG24200320240781899 21/03/2024 MANISHA 1708007017WL065748 MANISHA 00415 SBIN0002837 1326 1326 Processed 19/04/2024 400018777 MANISHA STATE BANK OF INDIA(508548)
198 BUXWAHA MP-08-007-021-001/519
(SUNWAHA) 		1708007017NRG24200320240781901 21/03/2024 CHANDRABHAN 1708007017WL065748 CHANDRABHAN 00415 SBIN0002837 1326 1326 Processed 19/04/2024 400018777 CHANDRABHAN STATE BANK OF INDIA(508548)
199 BUXWAHA MP-08-007-021-001/519
(SUNWAHA) 		1708007017NRG24200320240781900 21/03/2024 KARAN 1708007017WL065748 KARAN 00415 SBIN0002837 1326 1326 Processed 19/04/2024 400018777 KARAN STATE BANK OF INDIA(508548)
200 BUXWAHA MP-08-007-021-001/519-A
(SUNWAHA) 		1708007017NRG24200320240781902 21/03/2024 bhamani 1708007017WL065748 bhamani 00415 SBIN0002837 1326 1326 Processed 19/04/2024 400018777 bhamani STATE BANK OF INDIA(508548)
201 BUXWAHA MP-08-007-021-001/530
(SUNWAHA) 		1708007021NRG24190320240780361 21/03/2024 baluaa 1708007021WL065568 baluaa 00415 SBIN0002837 1326 1326 Processed 19/04/2024 400018777 baluaa STATE BANK OF INDIA(508548)
202 BUXWAHA MP-08-007-021-001/531-A
(SUNWAHA) 		1708007017NRG24200320240781903 21/03/2024 Rajaram 1708007017WL065748 Rajaram 00415 SBIN0002837 1326 1326 Processed 19/04/2024 400018777 Rajaram STATE BANK OF INDIA(508548)
203 BUXWAHA MP-08-007-021-001/556-A
(SUNWAHA) 		1708007017NRG24200320240781905 21/03/2024 halli 1708007017WL065748 halli 00415 SBIN0002837 1326 1326 Processed 19/04/2024 400018777 halli STATE BANK OF INDIA(508548)
204 BUXWAHA MP-08-007-021-001/556-A
(SUNWAHA) 		1708007017NRG24200320240781904 21/03/2024 KALU 1708007017WL065748 KALU 00415 SBIN0002837 1326 1326 Processed 19/04/2024 400018777 KALU STATE BANK OF INDIA(508548)
205 BUXWAHA MP-08-007-021-001/557-A
(SUNWAHA) 		1708007017NRG24200320240781906 21/03/2024 JAMANA 1708007017WL065748 JAMANA 00415 SBIN0002837 1326 1326 Processed 19/04/2024 400018777 JAMANA STATE BANK OF INDIA(508548)
206 BUXWAHA MP-08-007-021-001/569
(SUNWAHA) 		1708007017NRG24200320240781908 21/03/2024 govind 1708007017WL065748 govind 00415 SBIN0002837 1326 1326 Processed 19/04/2024 400018777 govind STATE BANK OF INDIA(508548)
207 BUXWAHA MP-08-007-021-001/569
(SUNWAHA) 		1708007017NRG24200320240781907 21/03/2024 kaushilya 1708007017WL065748 kaushilya 00415 SBIN0002837 1326 1326 Processed 19/04/2024 400018777 kaushilya STATE BANK OF INDIA(508548)
208 BUXWAHA MP-08-007-021-001/569-A
(SUNWAHA) 		1708007017NRG24200320240781909 21/03/2024 MAHRAJSINGH 1708007017WL065748 MAHRAJSINGH 00415 SBIN0002837 1326 1326 Processed 19/04/2024 400018777 MAHRAJSINGH STATE BANK OF INDIA(508548)
209 BUXWAHA MP-08-007-021-001/569-A
(SUNWAHA) 		1708007017NRG24200320240781910 21/03/2024 NEETA 1708007017WL065748 NEETA 00415 SBIN0002837 1326 1326 Processed 19/04/2024 400018777 NEETA STATE BANK OF INDIA(508548)
210 BUXWAHA MP-08-007-021-001/569-B
(SUNWAHA) 		1708007017NRG24200320240781912 21/03/2024 laxmi 1708007017WL065748 laxmi 00415 SBIN0002837 1326 1326 Processed 19/04/2024 400018777 laxmi STATE BANK OF INDIA(508548)
211 BUXWAHA MP-08-007-021-001/569-B
(SUNWAHA) 		1708007017NRG24200320240781911 21/03/2024 ragvendra 1708007017WL065748 ragvendra 00415 SBIN0002837 1326 1326 Processed 19/04/2024 400018777 ragvendra STATE BANK OF INDIA(508548)
212 BUXWAHA MP-08-007-021-001/591
(SUNWAHA) 		1708007021NRG24190320240780362 21/03/2024 JAUROOAA 1708007021WL065568 JAUROOAA 00415 SBIN0002837 1326 1326 Processed 19/04/2024 400018777 JAUROOAA STATE BANK OF INDIA(508548)
213 BUXWAHA MP-08-007-021-001/62-A
(SUNWAHA) 		1708007017NRG24200320240781913 21/03/2024 BALRAM 1708007017WL065748 BALRAM 00415 SBIN0002837 1326 1326 Processed 19/04/2024 400018777 BALRAM STATE BANK OF INDIA(508548)
214 BUXWAHA MP-08-007-021-001/62-A
(SUNWAHA) 		1708007017NRG24200320240781914 21/03/2024 RANRANI 1708007017WL065748 RANRANI 00415 SBIN0002837 1326 1326 Processed 19/04/2024 400018777 RANRANI STATE BANK OF INDIA(508548)
215 BUXWAHA MP-08-007-021-001/622-A
(SUNWAHA) 		1708007021NRG24190320240780363 21/03/2024 JAGDEESH 1708007021WL065568 JAGDEESH 00415 SBIN0002837 1326 1326 Processed 19/04/2024 400018777 JAGDEESH STATE BANK OF INDIA(508548)
216 BUXWAHA MP-08-007-021-001/626
(SUNWAHA) 		1708007021NRG24190320240780364 21/03/2024 Kapoor Singh Lodhi 1708007021WL065568 Kapoor Singh Lodhi 00415 SBIN0002837 1326 1326 Processed 19/04/2024 400018777 KapoorSinghLodhi STATE BANK OF INDIA(508548)
217 BUXWAHA MP-08-007-021-001/629-A
(SUNWAHA) 		1708007021NRG24190320240780365 21/03/2024 BABU 1708007021WL065568 BABU 00415 SBIN0002837 1326 1326 Processed 19/04/2024 400018777 BABU STATE BANK OF INDIA(508548)
218 BUXWAHA MP-08-007-021-001/634-B
(SUNWAHA) 		1708007017NRG24200320240781915 21/03/2024 bhagvandash 1708007017WL065748 bhagvandash 00415 SBIN0002837 1326 1326 Processed 19/04/2024 400018777 bhagvandash INDIA POST PAYMENTS BANK LIMITED(508528)
219 BUXWAHA MP-08-007-021-001/636-A
(SUNWAHA) 		1708007017NRG24200320240781916 21/03/2024 BHAGVAT 1708007017WL065748 BHAGVAT 00415 SBIN0002837 1326 1326 Processed 19/04/2024 400018777 BHAGVAT STATE BANK OF INDIA(508548)
220 BUXWAHA MP-08-007-021-001/643-A
(SUNWAHA) 		1708007017NRG24200320240781917 21/03/2024 BHARTI 1708007017WL065748 BHARTI 00415 SBIN0002837 1326 1326 Processed 19/04/2024 400018777 BHARTI STATE BANK OF INDIA(508548)
221 BUXWAHA MP-08-007-021-001/677
(SUNWAHA) 		1708007017NRG24200320240781918 21/03/2024 bhopat 1708007017WL065748 bhopat 00415 SBIN0002837 1326 1326 Processed 19/04/2024 400018777 bhopat STATE BANK OF INDIA(508548)
222 BUXWAHA MP-08-007-021-001/677
(SUNWAHA) 		1708007017NRG24200320240781919 21/03/2024 JANKI 1708007017WL065748 JANKI 00415 SBIN0002837 1326 1326 Processed 19/04/2024 400018777 JANKI INDIA POST PAYMENTS BANK LIMITED(508528)
223 BUXWAHA MP-08-007-021-001/677-A
(SUNWAHA) 		1708007017NRG24200320240781920 21/03/2024 RAJBAI 1708007017WL065748 RAJBAI 00415 SBIN0002837 1326 1326 Processed 19/04/2024 400018777 RAJBAI STATE BANK OF INDIA(508548)
224 BUXWAHA MP-08-007-021-001/695
(SUNWAHA) 		1708007017NRG24200320240781921 21/03/2024 jinesh 1708007017WL065748 jinesh 00415 SBIN0002837 1326 1326 Processed 19/04/2024 400018777 jinesh STATE BANK OF INDIA(508548)
225 BUXWAHA MP-08-007-021-001/695-A
(SUNWAHA) 		1708007017NRG24200320240781923 21/03/2024 SAROJ 1708007017WL065748 SAROJ 00415 SBIN0002837 1326 1326 Processed 19/04/2024 400018777 SAROJ MADHYANCHAL GRAMIN BANK(607232)
226 BUXWAHA MP-08-007-021-001/708
(SUNWAHA) 		1708007017NRG24200320240781924 21/03/2024 Hariram 1708007017WL065748 Hariram 00415 SBIN0002837 1326 1326 Processed 19/04/2024 400018777 Hariram STATE BANK OF INDIA(508548)
227 BUXWAHA MP-08-007-021-001/711
(SUNWAHA) 		1708007017NRG24200320240781926 21/03/2024 parvat 1708007017WL065748 parvat 00415 SBIN0002837 1326 1326 Processed 19/04/2024 400018777 parvat STATE BANK OF INDIA(508548)
228 BUXWAHA MP-08-007-021-001/711
(SUNWAHA) 		1708007017NRG24200320240781925 21/03/2024 PARVAT 1708007017WL065748 PARVAT 00415 SBIN0002837 1326 1326 Processed 19/04/2024 400018777 PARVAT STATE BANK OF INDIA(508548)
229 BUXWAHA MP-08-007-021-001/711-A
(SUNWAHA) 		1708007017NRG24200320240781927 21/03/2024 HARISHANKAR 1708007017WL065748 HARISHANKAR 00415 SBIN0002837 1326 1326 Processed 19/04/2024 400018777 HARISHANKAR STATE BANK OF INDIA(508548)
230 BUXWAHA MP-08-007-021-001/711-A
(SUNWAHA) 		1708007017NRG24200320240781928 21/03/2024 ramdevi 1708007017WL065748 ramdevi 00415 SBIN0002837 1326 1326 Processed 19/04/2024 400018777 ramdevi STATE BANK OF INDIA(508548)
231 BUXWAHA MP-08-007-021-001/716
(SUNWAHA) 		1708007017NRG24200320240781929 21/03/2024 DHANIRAM 1708007017WL065748 DHANIRAM 00415 SBIN0002837 1326 1326 Processed 19/04/2024 400018777 DHANIRAM STATE BANK OF INDIA(508548)
232 BUXWAHA MP-08-007-021-001/716-A
(SUNWAHA) 		1708007017NRG24200320240781930 21/03/2024 anita 1708007017WL065748 anita 00415 SBIN0002837 1326 1326 Processed 19/04/2024 400018777 anita STATE BANK OF INDIA(508548)
233 BUXWAHA MP-08-007-021-001/718-A
(SUNWAHA) 		1708007021NRG24190320240780366 21/03/2024 chatur 1708007021WL065568 chatur 00415 SBIN0002837 1326 1326 Processed 19/04/2024 400018777 chatur STATE BANK OF INDIA(508548)
234 BUXWAHA MP-08-007-021-001/723
(SUNWAHA) 		1708007017NRG24200320240781931 21/03/2024 heera 1708007017WL065748 heera 00415 SBIN0002837 1326 1326 Processed 19/04/2024 400018777 heera STATE BANK OF INDIA(508548)
235 BUXWAHA MP-08-007-021-001/726-A
(SUNWAHA) 		1708007000NRG24210320240784953 21/03/2024 Smita 1708007WL065980 Smita 00415 SBIN0002837 1326 1326 Processed 19/04/2024 400018777 Smita STATE BANK OF INDIA(508548)
236 BUXWAHA MP-08-007-021-001/74
(SUNWAHA) 		1708007017NRG24200320240781933 21/03/2024 halli 1708007017WL065748 halli 00415 SBIN0002837 1326 1326 Processed 19/04/2024 400018777 halli STATE BANK OF INDIA(508548)
237 BUXWAHA MP-08-007-021-001/74
(SUNWAHA) 		1708007017NRG24200320240781932 21/03/2024 madhav 1708007017WL065748 madhav 00415 SBIN0002837 1326 1326 Processed 19/04/2024 400018777 madhav STATE BANK OF INDIA(508548)
238 BUXWAHA MP-08-007-021-001/74-B
(SUNWAHA) 		1708007017NRG24200320240781934 21/03/2024 GULJHAR 1708007017WL065748 GULJHAR 00415 SBIN0002837 1326 1326 Processed 19/04/2024 400018777 GULJHAR STATE BANK OF INDIA(508548)
239 BUXWAHA MP-08-007-021-001/74-B
(SUNWAHA) 		1708007017NRG24200320240781935 21/03/2024 RASMI 1708007017WL065748 RASMI 00415 SBIN0002837 1326 1326 Processed 19/04/2024 400018777 RASMI STATE BANK OF INDIA(508548)
240 BUXWAHA MP-08-007-021-001/750
(SUNWAHA) 		1708007017NRG24200320240781936 21/03/2024 AKASH 1708007017WL065748 AKASH 00415 SBIN0002837 1326 1326 Processed 19/04/2024 400018777 AKASH STATE BANK OF INDIA(508548)
241 BUXWAHA MP-08-007-021-001/761
(SUNWAHA) 		1708007017NRG24200320240781938 21/03/2024 ranjit 1708007017WL065748 ranjit 00415 SBIN0002837 1326 1326 Processed 19/04/2024 400018777 ranjit MADHYANCHAL GRAMIN BANK(607232)
242 BUXWAHA MP-08-007-021-001/761
(SUNWAHA) 		1708007017NRG24200320240781937 21/03/2024 ranjit 1708007017WL065748 ranjit 00415 SBIN0002837 1326 1326 Processed 19/04/2024 400018777 ranjit INDIA POST PAYMENTS BANK LIMITED(508528)
243 BUXWAHA MP-08-007-021-001/79-A
(SUNWAHA) 		1708007017NRG24200320240781939 21/03/2024 varsa 1708007017WL065748 varsa 00415 SBIN0002837 1326 1326 Processed 19/04/2024 400018777 varsa STATE BANK OF INDIA(508548)
244 BUXWAHA MP-08-007-021-001/90
(SUNWAHA) 		1708007017NRG24200320240781940 21/03/2024 halle 1708007017WL065748 halle 00415 SBIN0002837 1326 1326 Processed 19/04/2024 400018777 halle STATE BANK OF INDIA(508548)
245 BUXWAHA MP-08-007-021-001/94-A
(SUNWAHA) 		1708007017NRG24200320240781941 21/03/2024 Rahul 1708007017WL065748 Rahul 00415 SBIN0002837 1326 1326 Processed 19/04/2024 400018777 Rahul STATE BANK OF INDIA(508548)
246 BUXWAHA MP-08-007-022-001/1-A
(DHARAMPURA) 		1708007000NRG24210320240784828 21/03/2024 Kamal Yadav 1708007WL065979 Kamal Yadav 00415 SBIN0002837 1326 1326 Processed 19/04/2024 400018777 KamalYadav STATE BANK OF INDIA(508548)
247 BUXWAHA MP-08-007-022-001/101
(DHARAMPURA) 		1708007000NRG24210320240784829 21/03/2024 Lakshman Yadav 1708007WL065979 Lakshman Yadav 00415 SBIN0002837 1326 1326 Processed 19/04/2024 400018777 LakshmanYadav STATE BANK OF INDIA(508548)
248 BUXWAHA MP-08-007-022-001/103
(DHARAMPURA) 		1708007000NRG24210320240784832 21/03/2024 PILTO yadav 1708007WL065979 PILTO yadav 00415 SBIN0002837 1326 1326 Processed 19/04/2024 400018777 PILTOyadav STATE BANK OF INDIA(508548)
249 BUXWAHA MP-08-007-022-001/108
(DHARAMPURA) 		1708007000NRG24210320240784833 21/03/2024 Jalam Yadav 1708007WL065979 Jalam Yadav 00415 SBIN0002837 1326 1326 Processed 19/04/2024 400018777 JalamYadav STATE BANK OF INDIA(508548)
250 BUXWAHA MP-08-007-022-001/113
(DHARAMPURA) 		1708007000NRG24210320240784835 21/03/2024 Sudhamani Tivari 1708007WL065979 Sudhamani Tivari 00415 SBIN0002837 1326 1326 Processed 19/04/2024 400018777 SudhamaniTivari STATE BANK OF INDIA(508548)
251 BUXWAHA MP-08-007-022-001/114-A
(DHARAMPURA) 		1708007000NRG24210320240784836 21/03/2024 Param lal Sahu 1708007WL065979 Param lal Sahu 00415 SBIN0002837 1326 1326 Processed 19/04/2024 400018777 ParamlalSahu STATE BANK OF INDIA(508548)
252 BUXWAHA MP-08-007-022-001/117-A
(DHARAMPURA) 		1708007000NRG24210320240784838 21/03/2024 Sanjay raikwar 1708007WL065979 Sanjay raikwar 00415 SBIN0002837 1326 1326 Processed 19/04/2024 400018777 Sanjayraikwar STATE BANK OF INDIA(508548)
253 BUXWAHA MP-08-007-022-001/119
(DHARAMPURA) 		1708007000NRG24210320240784839 21/03/2024 Mohan Ahirwar 1708007WL065979 Mohan Ahirwar 00415 SBIN0002837 1326 1326 Processed 19/04/2024 400018777 MohanAhirwar STATE BANK OF INDIA(508548)
254 BUXWAHA MP-08-007-022-001/119-A
(DHARAMPURA) 		1708007000NRG24210320240784840 21/03/2024 Prem Lal Ahirwar 1708007WL065979 Prem Lal Ahirwar 00415 SBIN0002837 1326 1326 Processed 19/04/2024 400018777 PremLalAhirwar STATE BANK OF INDIA(508548)
255 BUXWAHA MP-08-007-022-001/12-A
(DHARAMPURA) 		1708007000NRG24210320240784841 21/03/2024 Mantu Saur 1708007WL065979 Mantu Saur 00415 SBIN0002837 1326 1326 Processed 19/04/2024 400018777 MantuSaur STATE BANK OF INDIA(508548)
256 BUXWAHA MP-08-007-022-001/125-A
(DHARAMPURA) 		1708007000NRG24210320240784843 21/03/2024 Babita Ahirwar 1708007WL065979 Babita Ahirwar 00415 SBIN0002837 1326 1326 Processed 19/04/2024 400018777 BabitaAhirwar STATE BANK OF INDIA(508548)
257 BUXWAHA MP-08-007-022-001/125-A
(DHARAMPURA) 		1708007000NRG24210320240784842 21/03/2024 Chintaman Ahirwar 1708007WL065979 Chintaman Ahirwar 00415 SBIN0002837 1326 1326 Processed 19/04/2024 400018777 ChintamanAhirwar STATE BANK OF INDIA(508548)
258 BUXWAHA MP-08-007-022-001/126
(DHARAMPURA) 		1708007000NRG24210320240784844 21/03/2024 Jogi Ahirwar 1708007WL065979 Jogi Ahirwar 00415 SBIN0002837 1326 1326 Processed 19/04/2024 400018777 JogiAhirwar STATE BANK OF INDIA(508548)
259 BUXWAHA MP-08-007-022-001/134
(DHARAMPURA) 		1708007000NRG24210320240784845 21/03/2024 Jagdeesh Yadav 1708007WL065979 Jagdeesh Yadav 00415 SBIN0002837 1326 1326 Processed 19/04/2024 400018777 JagdeeshYadav STATE BANK OF INDIA(508548)
260 BUXWAHA MP-08-007-022-001/135
(DHARAMPURA) 		1708007000NRG24210320240784846 21/03/2024 Sukhlal Yadav 1708007WL065979 Sukhlal Yadav 00415 SBIN0002837 1326 1326 Processed 19/04/2024 400018777 SukhlalYadav STATE BANK OF INDIA(508548)
261 BUXWAHA MP-08-007-022-001/138
(DHARAMPURA) 		1708007022NRG24200320240781381 21/03/2024 Akhilesh 1708007022WL065687 Akhilesh 00415 SBIN0002837 1326 1326 Processed 19/04/2024 400018777 Akhilesh STATE BANK OF INDIA(508548)
262 BUXWAHA MP-08-007-022-001/139-B
(DHARAMPURA) 		1708007022NRG24200320240781383 21/03/2024 Pooja yadav 1708007022WL065687 Pooja yadav 00415 SBIN0002837 1326 1326 Processed 19/04/2024 400018777 Poojayadav STATE BANK OF INDIA(508548)
263 BUXWAHA MP-08-007-022-001/139-B
(DHARAMPURA) 		1708007022NRG24200320240781382 21/03/2024 Raja Bhaiya yadav 1708007022WL065687 Raja Bhaiya yadav 00415 SBIN0002837 1326 1326 Processed 19/04/2024 400018777 RajaBhaiyayadav STATE BANK OF INDIA(508548)
264 BUXWAHA MP-08-007-022-001/139-D
(DHARAMPURA) 		1708007000NRG24210320240784847 21/03/2024 Teerath Yadav 1708007WL065979 Teerath Yadav 00415 SBIN0002837 1326 1326 Processed 19/04/2024 400018777 TeerathYadav STATE BANK OF INDIA(508548)
265 BUXWAHA MP-08-007-022-001/145-A
(DHARAMPURA) 		1708007000NRG24210320240784848 21/03/2024 Jitendra Ahirwa 1708007WL065979 Jitendra Ahirwa 00415 SBIN0002837 1326 1326 Processed 19/04/2024 400018777 JitendraAhirwa STATE BANK OF INDIA(508548)
266 BUXWAHA MP-08-007-022-001/159
(DHARAMPURA) 		1708007022NRG24200320240781384 21/03/2024 Krapal Brahman 1708007022WL065687 Krapal Brahman 00415 SBIN0002837 1326 1326 Processed 19/04/2024 400018777 KrapalBrahman STATE BANK OF INDIA(508548)
267 BUXWAHA MP-08-007-022-001/161
(DHARAMPURA) 		1708007022NRG24200320240781385 21/03/2024 Ghurkubai Yadav 1708007022WL065687 Ghurkubai Yadav 00415 SBIN0002837 1326 1326 Processed 19/04/2024 400018777 GhurkubaiYadav STATE BANK OF INDIA(508548)
268 BUXWAHA MP-08-007-022-001/162
(DHARAMPURA) 		1708007022NRG24200320240781387 21/03/2024 Udayabhan Tiwari 1708007022WL065687 Udayabhan Tiwari 00415 SBIN0002837 1326 1326 Processed 19/04/2024 400018777 UdayabhanTiwari STATE BANK OF INDIA(508548)
269 BUXWAHA MP-08-007-022-001/18-A
(DHARAMPURA) 		1708007000NRG24210320240784854 21/03/2024 Hrendra Sahu 1708007WL065979 Hrendra Sahu 00415 SBIN0002837 1326 1326 Processed 19/04/2024 400018777 HrendraSahu STATE BANK OF INDIA(508548)
270 BUXWAHA MP-08-007-022-001/183-A
(DHARAMPURA) 		1708007000NRG24210320240784856 21/03/2024 Ganesh Yadav 1708007WL065979 Ganesh Yadav 00415 SBIN0002837 1326 1326 Processed 19/04/2024 400018777 GaneshYadav INDIA POST PAYMENTS BANK LIMITED(508528)
271 BUXWAHA MP-08-007-022-001/184
(DHARAMPURA) 		1708007000NRG24210320240784857 21/03/2024 Dayalu Yadav 1708007WL065979 Dayalu Yadav 00415 SBIN0002837 1326 1326 Processed 19/04/2024 400018777 DayaluYadav STATE BANK OF INDIA(508548)
272 BUXWAHA MP-08-007-022-001/195
(DHARAMPURA) 		1708007000NRG24210320240784858 21/03/2024 Susheela Yadav 1708007WL065979 Susheela Yadav 00415 SBIN0002837 1326 1326 Processed 19/04/2024 400018777 SusheelaYadav STATE BANK OF INDIA(508548)
273 BUXWAHA MP-08-007-022-001/198-A
(DHARAMPURA) 		1708007000NRG24210320240784859 21/03/2024 Ramsingh 1708007WL065979 Ramsingh 00415 SBIN0002837 1326 1326 Processed 19/04/2024 400018777 Ramsingh STATE BANK OF INDIA(508548)
274 BUXWAHA MP-08-007-022-001/198-C
(DHARAMPURA) 		1708007000NRG24210320240784860 21/03/2024 Mahendra Yadav 1708007WL065979 Mahendra Yadav 00415 SBIN0002837 1326 1326 Processed 19/04/2024 400018777 MahendraYadav STATE BANK OF INDIA(508548)
275 BUXWAHA MP-08-007-022-001/199
(DHARAMPURA) 		1708007000NRG24210320240784861 21/03/2024 Chucha 1708007WL065979 Chucha 00415 SBIN0002837 1326 1326 Processed 19/04/2024 400018777 Chucha MADHYANCHAL GRAMIN BANK(607232)
276 BUXWAHA MP-08-007-022-001/206-A
(DHARAMPURA) 		1708007000NRG24210320240784862 21/03/2024 Ramsing yadav 1708007WL065979 Ramsing yadav 00415 SBIN0002837 1326 1326 Processed 19/04/2024 400018777 Ramsingyadav STATE BANK OF INDIA(508548)
277 BUXWAHA MP-08-007-022-001/206-B
(DHARAMPURA) 		1708007000NRG24210320240784863 21/03/2024 Varsha yadav 1708007WL065979 Varsha yadav 00415 SBIN0002837 1326 1326 Processed 19/04/2024 400018777 Varshayadav STATE BANK OF INDIA(508548)
278 BUXWAHA MP-08-007-022-001/206-C
(DHARAMPURA) 		1708007000NRG24210320240784864 21/03/2024 Reena yadav 1708007WL065979 Reena yadav 00415 SBIN0002837 1326 1326 Processed 19/04/2024 400018777 Reenayadav STATE BANK OF INDIA(508548)
279 BUXWAHA MP-08-007-022-001/21-A
(DHARAMPURA) 		1708007000NRG24210320240784866 21/03/2024 Balram 1708007WL065979 Balram 00415 SBIN0002837 1326 1326 Processed 19/04/2024 400018777 Balram STATE BANK OF INDIA(508548)
280 BUXWAHA MP-08-007-022-001/21-B
(DHARAMPURA) 		1708007000NRG24210320240784867 21/03/2024 Lalit ahirwar 1708007WL065979 Lalit ahirwar 00415 SBIN0002837 1326 1326 Processed 19/04/2024 400018777 Lalitahirwar STATE BANK OF INDIA(508548)
281 BUXWAHA MP-08-007-022-001/211-A
(DHARAMPURA) 		1708007000NRG24210320240784868 21/03/2024 Nannebhai 1708007WL065979 Nannebhai 00415 SBIN0002837 1326 1326 Processed 19/04/2024 400018777 Nannebhai STATE BANK OF INDIA(508548)
282 BUXWAHA MP-08-007-022-001/227
(DHARAMPURA) 		1708007022NRG24200320240781390 21/03/2024 Lalli Bai Yadav 1708007022WL065687 Lalli Bai Yadav 00415 SBIN0002837 1326 1326 Processed 19/04/2024 400018777 LalliBaiYadav STATE BANK OF INDIA(508548)
283 BUXWAHA MP-08-007-022-001/227
(DHARAMPURA) 		1708007022NRG24200320240781389 21/03/2024 Munna Yadav 1708007022WL065687 Munna Yadav 00415 SBIN0002837 1326 1326 Processed 19/04/2024 400018777 MunnaYadav INDIA POST PAYMENTS BANK LIMITED(508528)
284 BUXWAHA MP-08-007-022-001/229-C
(DHARAMPURA) 		1708007000NRG24210320240784869 21/03/2024 RAMDAYAL YADAVA 1708007WL065979 RAMDAYAL YADAVA 00415 SBIN0002837 1326 1326 Processed 19/04/2024 400018777 RAMDAYALYADAVA STATE BANK OF INDIA(508548)
285 BUXWAHA MP-08-007-022-001/235-A
(DHARAMPURA) 		1708007000NRG24210320240784871 21/03/2024 Parsottam Sahu 1708007WL065979 Parsottam Sahu 00415 SBIN0002837 1326 1326 Processed 19/04/2024 400018777 ParsottamSahu STATE BANK OF INDIA(508548)
286 BUXWAHA MP-08-007-022-001/236
(DHARAMPURA) 		1708007000NRG24210320240784872 21/03/2024 Devkinandan Goswami 1708007WL065979 Devkinandan Goswami 00415 SBIN0002837 1326 1326 Processed 19/04/2024 400018777 DevkinandanGoswami STATE BANK OF INDIA(508548)
287 BUXWAHA MP-08-007-022-001/236-B
(DHARAMPURA) 		1708007000NRG24210320240784873 21/03/2024 Madhusudhan Goswami 1708007WL065979 Madhusudhan Goswami 00415 SBIN0002837 1326 1326 Processed 19/04/2024 400018777 MadhusudhanGoswami INDIA POST PAYMENTS BANK LIMITED(508528)
288 BUXWAHA MP-08-007-022-001/240
(DHARAMPURA) 		1708007000NRG24210320240784875 21/03/2024 Santosh Doderiya 1708007WL065979 Santosh Doderiya 00415 SBIN0002837 1326 1326 Processed 19/04/2024 400018777 SantoshDoderiya STATE BANK OF INDIA(508548)
289 BUXWAHA MP-08-007-022-001/27-A
(DHARAMPURA) 		1708007000NRG24210320240784877 21/03/2024 Dinesh Yadav 1708007WL065979 Dinesh Yadav 00415 SBIN0002837 1326 1326 Processed 19/04/2024 400018777 DineshYadav STATE BANK OF INDIA(508548)
290 BUXWAHA MP-08-007-022-001/29
(DHARAMPURA) 		1708007000NRG24210320240784879 21/03/2024 Tijaiya 1708007WL065979 Tijaiya 00415 SBIN0002837 1326 1326 Processed 19/04/2024 400018777 Tijaiya STATE BANK OF INDIA(508548)
291 BUXWAHA MP-08-007-022-001/29-B
(DHARAMPURA) 		1708007000NRG24210320240784880 21/03/2024 Ramprasad Adiwasi 1708007WL065979 Ramprasad Adiwasi 00415 SBIN0002837 1326 1326 Processed 19/04/2024 400018777 RamprasadAdiwasi STATE BANK OF INDIA(508548)
292 BUXWAHA MP-08-007-022-001/3-A
(DHARAMPURA) 		1708007000NRG24210320240784881 21/03/2024 Guljhari Saur 1708007WL065979 Guljhari Saur 00415 SBIN0002837 1326 1326 Processed 19/04/2024 400018777 GuljhariSaur STATE BANK OF INDIA(508548)
293 BUXWAHA MP-08-007-022-001/3-A
(DHARAMPURA) 		1708007022NRG24200320240781374 21/03/2024 Guljhari Saur 1708007022WL065685 Guljhari Saur 00415 SBIN0002837 1326 1326 Processed 19/04/2024 400018777 GuljhariSaur STATE BANK OF INDIA(508548)
294 BUXWAHA MP-08-007-022-001/305-B
(DHARAMPURA) 		1708007000NRG24210320240784882 21/03/2024 Manesh Raikwar 1708007WL065979 Manesh Raikwar 00415 SBIN0002837 1326 1326 Processed 19/04/2024 400018777 ManeshRaikwar INDIA POST PAYMENTS BANK LIMITED(508528)
295 BUXWAHA MP-08-007-022-001/33
(DHARAMPURA) 		1708007000NRG24210320240784884 21/03/2024 Rajdhar Sen 1708007WL065979 Rajdhar Sen 00415 SBIN0002837 1326 1326 Processed 19/04/2024 400018777 RajdharSen STATE BANK OF INDIA(508548)
296 BUXWAHA MP-08-007-022-001/35
(DHARAMPURA) 		1708007000NRG24210320240784885 21/03/2024 Neelesh Raikwar 1708007WL065979 Neelesh Raikwar 00415 SBIN0002837 1326 1326 Processed 19/04/2024 400018777 NeeleshRaikwar STATE BANK OF INDIA(508548)
297 BUXWAHA MP-08-007-022-001/356
(DHARAMPURA) 		1708007000NRG24210320240784886 21/03/2024 Deshraj Yadav 1708007WL065979 Deshraj Yadav 00415 SBIN0002837 1326 1326 Processed 19/04/2024 400018777 DeshrajYadav STATE BANK OF INDIA(508548)
298 BUXWAHA MP-08-007-022-001/360
(DHARAMPURA) 		1708007000NRG24210320240784887 21/03/2024 Ravindra Yadav 1708007WL065979 Ravindra Yadav 00415 SBIN0002837 1326 1326 Processed 19/04/2024 400018777 RavindraYadav PUNJAB NATIONAL BANK(508568)
299 BUXWAHA MP-08-007-022-001/364
(DHARAMPURA) 		1708007000NRG24210320240784888 21/03/2024 Santosh 1708007WL065979 Santosh 00415 SBIN0002837 1326 1326 Processed 19/04/2024 400018777 Santosh INDIA POST PAYMENTS BANK LIMITED(508528)
300 BUXWAHA MP-08-007-022-001/366
(DHARAMPURA) 		1708007000NRG24210320240784890 21/03/2024 Khilan Adiwasi 1708007WL065979 Khilan Adiwasi 00415 SBIN0002837 1326 1326 Processed 19/04/2024 400018777 KhilanAdiwasi INDIA POST PAYMENTS BANK LIMITED(508528)
301 BUXWAHA MP-08-007-022-001/40-A
(DHARAMPURA) 		1708007000NRG24210320240784892 21/03/2024 Laxmn 1708007WL065979 Laxmn 00415 SBIN0002837 1326 1326 Processed 19/04/2024 400018777 Laxmn STATE BANK OF INDIA(508548)
302 BUXWAHA MP-08-007-022-001/40-A
(DHARAMPURA) 		1708007022NRG24200320240781376 21/03/2024 Laxmn 1708007022WL065685 Laxmn 00415 SBIN0002837 1326 1326 Processed 19/04/2024 400018777 Laxmn STATE BANK OF INDIA(508548)
303 BUXWAHA MP-08-007-022-001/41
(DHARAMPURA) 		1708007022NRG24200320240781377 21/03/2024 Jivan Sour 1708007022WL065685 Jivan Sour 00415 SBIN0002837 1326 1326 Processed 19/04/2024 400018777 JivanSour STATE BANK OF INDIA(508548)
304 BUXWAHA MP-08-007-022-001/45-B
(DHARAMPURA) 		1708007000NRG24210320240784893 21/03/2024 Halle Ahirwar 1708007WL065979 Halle Ahirwar 00415 SBIN0002837 1326 1326 Processed 19/04/2024 400018777 HalleAhirwar FINO PAYMENTS BANK LTD(608001)
305 BUXWAHA MP-08-007-022-001/45-C
(DHARAMPURA) 		1708007000NRG24210320240784894 21/03/2024 Mallo Ahirwar 1708007WL065979 Mallo Ahirwar 00415 SBIN0002837 1326 1326 Processed 19/04/2024 400018777 MalloAhirwar STATE BANK OF INDIA(508548)
306 BUXWAHA MP-08-007-022-001/46-B
(DHARAMPURA) 		1708007000NRG24210320240784895 21/03/2024 Chotu Ahirwar 1708007WL065979 Chotu Ahirwar 00415 SBIN0002837 1326 1326 Processed 19/04/2024 400018777 ChotuAhirwar STATE BANK OF INDIA(508548)
307 BUXWAHA MP-08-007-022-001/5
(DHARAMPURA) 		1708007000NRG24210320240784899 21/03/2024 kamlesh raikwar 1708007WL065979 kamlesh raikwar 00415 SBIN0002837 1326 1326 Processed 19/04/2024 400018777 kamleshraikwar STATE BANK OF INDIA(508548)
308 BUXWAHA MP-08-007-022-001/51
(DHARAMPURA) 		1708007000NRG24210320240784900 21/03/2024 Nannu Ahirwar 1708007WL065979 Nannu Ahirwar 00415 SBIN0002837 1326 1326 Processed 19/04/2024 400018777 NannuAhirwar STATE BANK OF INDIA(508548)
309 BUXWAHA MP-08-007-022-001/53-A
(DHARAMPURA) 		1708007000NRG24210320240784902 21/03/2024 Raksha Ahirwar 1708007WL065979 Raksha Ahirwar 00415 SBIN0002837 1326 1326 Processed 19/04/2024 400018777 RakshaAhirwar STATE BANK OF INDIA(508548)
310 BUXWAHA MP-08-007-022-001/54
(DHARAMPURA) 		1708007000NRG24210320240784904 21/03/2024 Leeladhar Ahirwar 1708007WL065979 Leeladhar Ahirwar 00415 SBIN0002837 1326 1326 Processed 19/04/2024 400018777 LeeladharAhirwar UNION BANK OF INDIA(508500)
311 BUXWAHA MP-08-007-022-001/54
(DHARAMPURA) 		1708007000NRG24210320240784903 21/03/2024 Leeladhar Ahirwar 1708007WL065979 Leeladhar Ahirwar 00415 SBIN0002837 1326 1326 Processed 19/04/2024 400018777 LeeladharAhirwar STATE BANK OF INDIA(508548)
312 BUXWAHA MP-08-007-022-001/54-A
(DHARAMPURA) 		1708007000NRG24210320240784905 21/03/2024 Hari Ahirwar 1708007WL065979 Hari Ahirwar 00415 SBIN0002837 1326 1326 Rejected 19/04/2024 400018777 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
313 BUXWAHA MP-08-007-022-001/54-A
(DHARAMPURA) 		1708007000NRG24210320240784906 21/03/2024 Mamta Ahirwar 1708007WL065979 Mamta Ahirwar 00415 SBIN0002837 1326 1326 Processed 19/04/2024 400018777 MamtaAhirwar STATE BANK OF INDIA(508548)
314 BUXWAHA MP-08-007-022-001/55
(DHARAMPURA) 		1708007000NRG24210320240784908 21/03/2024 Rajendra Tiwari 1708007WL065979 Rajendra Tiwari 00415 SBIN0002837 1326 1326 Processed 19/04/2024 400018777 RajendraTiwari INDIA POST PAYMENTS BANK LIMITED(508528)
315 BUXWAHA MP-08-007-022-001/56-B
(DHARAMPURA) 		1708007000NRG24210320240784910 21/03/2024 Karan Ahirwar 1708007WL065979 Karan Ahirwar 00415 SBIN0002837 1326 1326 Processed 19/04/2024 400018777 KaranAhirwar UNION BANK OF INDIA(508500)
316 BUXWAHA MP-08-007-022-001/6-A
(DHARAMPURA) 		1708007000NRG24210320240784911 21/03/2024 Khachu sahu 1708007WL065979 Khachu sahu 00415 SBIN0002837 1326 1326 Processed 19/04/2024 400018777 Khachusahu STATE BANK OF INDIA(508548)
317 BUXWAHA MP-08-007-022-001/63
(DHARAMPURA) 		1708007000NRG24210320240784912 21/03/2024 Bhoora Yadav 1708007WL065979 Bhoora Yadav 00415 SBIN0002837 1326 1326 Processed 19/04/2024 400018777 BhooraYadav STATE BANK OF INDIA(508548)
318 BUXWAHA MP-08-007-022-001/64
(DHARAMPURA) 		1708007000NRG24210320240784913 21/03/2024 Jayanti Doderiya 1708007WL065979 Jayanti Doderiya 00415 SBIN0002837 1326 1326 Processed 19/04/2024 400018777 JayantiDoderiya STATE BANK OF INDIA(508548)
319 BUXWAHA MP-08-007-022-001/64-A
(DHARAMPURA) 		1708007000NRG24210320240784914 21/03/2024 Lakesh Doderiya 1708007WL065979 Lakesh Doderiya 00415 SBIN0002837 1326 1326 Processed 19/04/2024 400018777 LakeshDoderiya STATE BANK OF INDIA(508548)
320 BUXWAHA MP-08-007-022-001/65
(DHARAMPURA) 		1708007000NRG24210320240784915 21/03/2024 Jagatkishor Tiwari 1708007WL065979 Jagatkishor Tiwari 00415 SBIN0002837 1326 1326 Processed 19/04/2024 400018777 JagatkishorTiwari STATE BANK OF INDIA(508548)
321 BUXWAHA MP-08-007-022-001/68
(DHARAMPURA) 		1708007000NRG24210320240784916 21/03/2024 Vimla Sahu 1708007WL065979 Vimla Sahu 00415 SBIN0002837 1326 1326 Processed 19/04/2024 400018777 VimlaSahu STATE BANK OF INDIA(508548)
322 BUXWAHA MP-08-007-022-001/69
(DHARAMPURA) 		1708007000NRG24210320240784917 21/03/2024 Makkhan Saur 1708007WL065979 Makkhan Saur 00415 SBIN0002837 1326 1326 Processed 19/04/2024 400018777 MakkhanSaur STATE BANK OF INDIA(508548)
323 BUXWAHA MP-08-007-022-001/69
(DHARAMPURA) 		1708007000NRG24210320240784918 21/03/2024 Ramkali Adiwasi 1708007WL065979 Ramkali Adiwasi 00415 SBIN0002837 1326 1326 Processed 19/04/2024 400018777 RamkaliAdiwasi STATE BANK OF INDIA(508548)
324 BUXWAHA MP-08-007-022-001/71-A
(DHARAMPURA) 		1708007000NRG24210320240784919 21/03/2024 Hariram Sour 1708007WL065979 Hariram Sour 00415 SBIN0002837 1326 1326 Processed 19/04/2024 400018777 HariramSour STATE BANK OF INDIA(508548)
325 BUXWAHA MP-08-007-022-001/71-C
(DHARAMPURA) 		1708007000NRG24210320240784920 21/03/2024 Prahlad sour 1708007WL065979 Prahlad sour 00415 SBIN0002837 1326 1326 Processed 19/04/2024 400018777 Prahladsour STATE BANK OF INDIA(508548)
326 BUXWAHA MP-08-007-022-001/72-A
(DHARAMPURA) 		1708007000NRG24210320240784921 21/03/2024 Komal Saur 1708007WL065979 Komal Saur 00415 SBIN0002837 1326 1326 Processed 19/04/2024 400018777 KomalSaur STATE BANK OF INDIA(508548)
327 BUXWAHA MP-08-007-022-001/75-C
(DHARAMPURA) 		1708007000NRG24210320240784923 21/03/2024 Rajendra Ahirwar 1708007WL065979 Rajendra Ahirwar 00415 SBIN0002837 1326 1326 Processed 19/04/2024 400018777 RajendraAhirwar STATE BANK OF INDIA(508548)
328 BUXWAHA MP-08-007-022-001/78
(DHARAMPURA) 		1708007000NRG24210320240784924 21/03/2024 Girdhari Ahirwar 1708007WL065979 Girdhari Ahirwar 00415 SBIN0002837 1326 1326 Processed 19/04/2024 400018777 GirdhariAhirwar STATE BANK OF INDIA(508548)
329 BUXWAHA MP-08-007-022-001/80-A
(DHARAMPURA) 		1708007000NRG24210320240784928 21/03/2024 Laxmi Rani Ahirwar 1708007WL065979 Laxmi Rani Ahirwar 00415 SBIN0002837 1326 1326 Processed 19/04/2024 400018777 LaxmiRaniAhirwar STATE BANK OF INDIA(508548)
330 BUXWAHA MP-08-007-022-001/82
(DHARAMPURA) 		1708007000NRG24210320240784929 21/03/2024 Radhabai Ahirwar 1708007WL065979 Radhabai Ahirwar 00415 SBIN0002837 1326 1326 Processed 19/04/2024 400018777 RadhabaiAhirwar STATE BANK OF INDIA(508548)
331 BUXWAHA MP-08-007-022-001/82-B
(DHARAMPURA) 		1708007000NRG24210320240784931 21/03/2024 Parsottam Ahirwar 1708007WL065979 Parsottam Ahirwar 00415 SBIN0002837 1326 1326 Processed 19/04/2024 400018777 ParsottamAhirwar STATE BANK OF INDIA(508548)
332 BUXWAHA MP-08-007-022-001/82-C
(DHARAMPURA) 		1708007000NRG24210320240784932 21/03/2024 Dashrath Ahiwar 1708007WL065979 Dashrath Ahiwar 00415 SBIN0002837 1326 1326 Processed 19/04/2024 400018777 DashrathAhiwar STATE BANK OF INDIA(508548)
333 BUXWAHA MP-08-007-022-001/87-A
(DHARAMPURA) 		1708007022NRG24200320240781394 21/03/2024 Santosh Yadav 1708007022WL065687 Santosh Yadav 00415 SBIN0002837 1326 1326 Processed 19/04/2024 400018777 SantoshYadav STATE BANK OF INDIA(508548)
334 BUXWAHA MP-08-007-022-002/13-A
(DHARAMPURA) 		1708007000NRG24210320240784935 21/03/2024 Halkebhaiya yadav 1708007WL065979 Halkebhaiya yadav 00415 SBIN0002837 1326 1326 Processed 19/04/2024 400018777 Halkebhaiyayadav STATE BANK OF INDIA(508548)
335 BUXWAHA MP-08-007-022-002/13-B
(DHARAMPURA) 		1708007000NRG24210320240784936 21/03/2024 Santosh 1708007WL065979 Santosh 00415 SBIN0002837 1326 1326 Processed 19/04/2024 400018777 Santosh STATE BANK OF INDIA(508548)
336 BUXWAHA MP-08-007-022-002/15
(DHARAMPURA) 		1708007022NRG24200320240781396 21/03/2024 Natthu Yadav 1708007022WL065687 Natthu Yadav 00415 SBIN0002837 1326 1326 Processed 19/04/2024 400018777 NatthuYadav STATE BANK OF INDIA(508548)
337 BUXWAHA MP-08-007-022-002/15-A
(DHARAMPURA) 		1708007022NRG24200320240781397 21/03/2024 Mukesh Yadav 1708007022WL065687 Mukesh Yadav 00415 SBIN0002837 1326 1326 Processed 19/04/2024 400018777 MukeshYadav MADHYANCHAL GRAMIN BANK(607232)
338 BUXWAHA MP-08-007-022-002/20
(DHARAMPURA) 		1708007000NRG24210320240784937 21/03/2024 Ramcharan Yadav 1708007WL065979 Ramcharan Yadav 00415 SBIN0002837 1326 1326 Processed 19/04/2024 400018777 RamcharanYadav STATE BANK OF INDIA(508548)
339 BUXWAHA MP-08-007-022-002/6
(DHARAMPURA) 		1708007022NRG24200320240781398 21/03/2024 Asharam 1708007022WL065687 Asharam 00415 SBIN0002837 1326 1326 Processed 19/04/2024 400018777 Asharam INDIA POST PAYMENTS BANK LIMITED(508528)
340 BUXWAHA MP-08-007-022-002/7
(DHARAMPURA) 		1708007022NRG24200320240781399 21/03/2024 Uttam Yadav 1708007022WL065687 Uttam Yadav 00415 SBIN0002837 1326 1326 Processed 19/04/2024 400018777 UttamYadav MADHYANCHAL GRAMIN BANK(607232)
341 BUXWAHA MP-08-007-022-002/9-A
(DHARAMPURA) 		1708007022NRG24200320240781400 21/03/2024 Nishabai Yadav 1708007022WL065687 Nishabai Yadav 00415 SBIN0002837 1326 1326 Processed 19/04/2024 400018777 NishabaiYadav STATE BANK OF INDIA(508548)
342 BUXWAHA MP-08-007-024-001/117-C
(KISHANPURA) 		1708007024NRG24190320240781188 21/03/2024 Umesh Ahirwar 1708007024WL065671 Umesh Ahirwar 00415 SBIN0002837 1326 1326 Processed 19/04/2024 400018777 UmeshAhirwar STATE BANK OF INDIA(508548)
343 BUXWAHA MP-08-007-024-001/138-B
(KISHANPURA) 		1708007024NRG24190320240781189 21/03/2024 LalChandr 1708007024WL065671 LalChandr 00415 SBIN0002837 1326 1326 Processed 19/04/2024 400018777 LalChandr STATE BANK OF INDIA(508548)
344 BUXWAHA MP-08-007-024-001/210
(KISHANPURA) 		1708007024NRG24190320240781190 21/03/2024 Deepchandr 1708007024WL065671 Deepchandr 00415 SBIN0002837 1326 1326 Processed 19/04/2024 400018777 Deepchandr STATE BANK OF INDIA(508548)
345 BUXWAHA MP-08-007-024-001/210
(KISHANPURA) 		1708007024NRG24190320240781191 21/03/2024 Seema 1708007024WL065671 Seema 00415 SBIN0002837 1326 1326 Processed 19/04/2024 400018777 Seema STATE BANK OF INDIA(508548)
346 BUXWAHA MP-08-007-024-001/87
(KISHANPURA) 		1708007024NRG24190320240781192 21/03/2024 Halle 1708007024WL065671 Halle 00415 SBIN0002837 1326 1326 Processed 19/04/2024 400018777 Halle STATE BANK OF INDIA(508548)
347 BUXWAHA MP-08-007-024-001/87
(KISHANPURA) 		1708007024NRG24190320240781193 21/03/2024 Halle 1708007024WL065671 Halle 00415 SBIN0002837 1326 1326 Processed 19/04/2024 400018777 Halle STATE BANK OF INDIA(508548)
348 BUXWAHA MP-08-007-024-001/87-A
(KISHANPURA) 		1708007024NRG24190320240781194 21/03/2024 mamta 1708007024WL065671 mamta 00415 SBIN0002837 1326 1326 Processed 19/04/2024 400018777 mamta STATE BANK OF INDIA(508548)
349 BUXWAHA MP-08-007-033-001/139-A
(BAJNA) 		1708007033NRG24190320240780613 21/03/2024 Anita Vishwakarma 1708007033WL065586 Anita Vishwakarma 00415 SBIN0002837 1326 1326 Processed 19/04/2024 400018777 AnitaVishwakarma STATE BANK OF INDIA(508548)
350 BUXWAHA MP-08-007-033-001/139-A
(BAJNA) 		1708007033NRG24190320240780614 21/03/2024 Anita Vishwakarma 1708007033WL065586 Anita Vishwakarma 00415 SBIN0002837 1326 1326 Processed 19/04/2024 400018777 AnitaVishwakarma STATE BANK OF INDIA(508548)
351 BUXWAHA MP-08-007-033-001/140
(BAJNA) 		1708007033NRG24190320240780615 21/03/2024 Arjun ahirwar 1708007033WL065586 Arjun ahirwar 00415 SBIN0002837 1326 1326 Processed 19/04/2024 400018777 Arjunahirwar STATE BANK OF INDIA(508548)
352 BUXWAHA MP-08-007-033-001/319-C
(BAJNA) 		1708007033NRG24190320240780627 21/03/2024 Babulal Patel 1708007033WL065586 Babulal Patel 00415 SBIN0002837 1326 1326 Processed 19/04/2024 400018777 BabulalPatel AIRTEL PAYMENTS BANK LIMITED(990288)
353 BUXWAHA MP-08-007-033-001/319-C
(BAJNA) 		1708007033NRG24190320240780628 21/03/2024 Babulal Patel 1708007033WL065586 Babulal Patel 00415 SBIN0002837 1326 1326 Processed 19/04/2024 400018777 BabulalPatel MADHYANCHAL GRAMIN BANK(607232)
354 BUXWAHA MP-08-007-033-001/377-B
(BAJNA) 		1708007033NRG24190320240780630 21/03/2024 Beena yadav 1708007033WL065586 Beena yadav 00415 SBIN0002837 1326 1326 Processed 19/04/2024 400018777 Beenayadav STATE BANK OF INDIA(508548)
355 BUXWAHA MP-08-007-033-001/423-A
(BAJNA) 		1708007033NRG24190320240780631 21/03/2024 Satyanarayan 1708007033WL065586 Satyanarayan 00415 SBIN0002837 1326 1326 Processed 19/04/2024 400018777 Satyanarayan STATE BANK OF INDIA(508548)
356 BUXWAHA MP-08-007-033-001/600
(BAJNA) 		1708007033NRG24190320240780640 21/03/2024 Ankesh 1708007033WL065586 Ankesh 00415 SBIN0002837 1326 1326 Processed 19/04/2024 400018777 Ankesh MADHYANCHAL GRAMIN BANK(607232)
357 BUXWAHA MP-08-007-033-001/600
(BAJNA) 		1708007033NRG24190320240780641 21/03/2024 Ankesh 1708007033WL065586 Ankesh 00415 SBIN0002837 1105 1105 Processed 19/04/2024 400018777 Ankesh MADHYANCHAL GRAMIN BANK(607232)
358 BUXWAHA MP-08-007-035-001/127-A
(PADARIYA) 		1708007035NRG24200320240781658 21/03/2024 Kishori sahu 1708007035WL065720 Kishori sahu 00415 SBIN0002837 884 884 Processed 19/04/2024 400018777 Kishorisahu STATE BANK OF INDIA(508548)
359 BUXWAHA MP-08-007-035-001/21
(PADARIYA) 		1708007035NRG24200320240781662 21/03/2024 Veera athya 1708007035WL065720 Veera athya 00415 SBIN0002837 884 884 Processed 19/04/2024 400018777 Veeraathya STATE BANK OF INDIA(508548)
360 BUXWAHA MP-08-007-035-002/73-B
(PADARIYA) 		1708007035NRG24200320240781675 21/03/2024 vineeta 1708007035WL065720 vineeta 00415 SBIN0002837 884 884 Processed 19/04/2024 400018777 vineeta STATE BANK OF INDIA(508548)
361 BUXWAHA MP-08-007-036-001/121-A
(KUSMARDH) 		1708007036NRG24200320240781707 21/03/2024 Parsottam 1708007036WL065730 Parsottam 00415 SBIN0002837 1326 1326 Processed 19/04/2024 400018777 Parsottam STATE BANK OF INDIA(508548)
362 BUXWAHA MP-08-007-036-001/131-D
(KUSMARDH) 		1708007036NRG24200320240781711 21/03/2024 Girdhari 1708007036WL065730 Girdhari 00415 SBIN0002837 1326 1326 Processed 19/04/2024 400018777 Girdhari STATE BANK OF INDIA(508548)
SubTotal 470730 470730
363 BUXWAHA MP-08-007-003-002/61
(CHORAI) 		1708007000NRG24210320240784785 21/03/2024 shkar dyal 1708007WL065978 shkar dyal 00415 SBIN0002856 1326 1326 Processed 19/04/2024 400018777 shkardyal INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1326 1326
364 BUXWAHA MP-08-007-003-002/101-D
(CHORAI) 		1708007000NRG24210320240784757 21/03/2024 raeesh 1708007WL065978 raeesh 00415 SBIN0005510 1326 1326 Processed 19/04/2024 400018777 raeesh STATE BANK OF INDIA(508548)
365 BUXWAHA MP-08-007-003-002/102-A
(CHORAI) 		1708007000NRG24210320240784758 21/03/2024 parwati 1708007WL065978 parwati 00415 SBIN0005510 1326 1326 Processed 19/04/2024 400018777 parwati INDIA POST PAYMENTS BANK LIMITED(508528)
366 BUXWAHA MP-08-007-003-002/102-C
(CHORAI) 		1708007000NRG24210320240784759 21/03/2024 gokal 1708007WL065978 gokal 00415 SBIN0005510 1326 1326 Processed 19/04/2024 400018777 gokal JILA SAHAKARI KENDRIYA BANK MYDT,CHHATARPUR(607835)
367 BUXWAHA MP-08-007-003-002/102-C
(CHORAI) 		1708007000NRG24210320240784760 21/03/2024 premrani 1708007WL065978 premrani 00415 SBIN0005510 1326 1326 Processed 19/04/2024 400018777 premrani INDIA POST PAYMENTS BANK LIMITED(508528)
368 BUXWAHA MP-08-007-003-002/69-D
(CHORAI) 		1708007000NRG24210320240784791 21/03/2024 mukesh 1708007WL065978 mukesh 00415 SBIN0005510 1326 1326 Processed 19/04/2024 400018777 mukesh STATE BANK OF INDIA(508548)
369 BUXWAHA MP-08-007-003-002/81-A
(CHORAI) 		1708007000NRG24210320240784806 21/03/2024 pursottam 1708007WL065978 pursottam 00415 SBIN0005510 1326 1326 Processed 19/04/2024 400018777 pursottam INDIA POST PAYMENTS BANK LIMITED(508528)
370 BUXWAHA MP-08-007-003-002/81-A
(CHORAI) 		1708007000NRG24210320240784805 21/03/2024 pursottam 1708007WL065978 pursottam 00415 SBIN0005510 1326 1326 Processed 19/04/2024 400018777 pursottam STATE BANK OF INDIA(508548)
371 BUXWAHA MP-08-007-003-002/81-B
(CHORAI) 		1708007000NRG24210320240784807 21/03/2024 KESHRANI 1708007WL065978 KESHRANI 00415 SBIN0005510 1326 1326 Processed 19/04/2024 400018777 KESHRANI INDIA POST PAYMENTS BANK LIMITED(508528)
372 BUXWAHA MP-08-007-003-002/82-C
(CHORAI) 		1708007000NRG24210320240784812 21/03/2024 RAMAVTAR 1708007WL065978 RAMAVTAR 00415 SBIN0005510 1326 1326 Processed 19/04/2024 400018777 RAMAVTAR STATE BANK OF INDIA(508548)
373 BUXWAHA MP-08-007-003-002/85-C
(CHORAI) 		1708007000NRG24210320240784814 21/03/2024 mahendra 1708007WL065978 mahendra 00415 SBIN0005510 1326 1326 Processed 19/04/2024 400018777 mahendra INDIA POST PAYMENTS BANK LIMITED(508528)
374 BUXWAHA MP-08-007-003-002/87-D
(CHORAI) 		1708007000NRG24210320240784817 21/03/2024 prabhudayal 1708007WL065978 prabhudayal 00415 SBIN0005510 1326 1326 Processed 19/04/2024 400018777 prabhudayal STATE BANK OF INDIA(508548)
375 BUXWAHA MP-08-007-003-002/95
(CHORAI) 		1708007000NRG24210320240784825 21/03/2024 Subah rani 1708007WL065978 Subah rani 00415 SBIN0005510 1326 1326 Processed 19/04/2024 400018777 Subahrani STATE BANK OF INDIA(508548)
376 BUXWAHA MP-08-007-012-001/335-A
(MAJHGUWAGHATI) 		1708007000NRG24210320240784976 21/03/2024 Devsingh Yadav 1708007WL065981 Devsingh Yadav 00415 SBIN0005510 1326 1326 Processed 19/04/2024 400018777 DevsinghYadav STATE BANK OF INDIA(508548)
SubTotal 17238 17238
377 BUXWAHA MP-08-007-012-001/344-B
(MAJHGUWAGHATI) 		1708007000NRG24210320240784991 21/03/2024 Arti Vishwakarma 1708007WL065981 Arti Vishwakarma 00415 SBIN0010168 1326 1326 Processed 19/04/2024 400018777 ArtiVishwakarma STATE BANK OF INDIA(508548)
SubTotal 1326 1326
378 BUXWAHA MP-08-007-003-001/15-B
(CHORAI) 		1708007000NRG24210320240784726 21/03/2024 RASHMI AHIRWAR 1708007WL065978 RASHMI AHIRWAR 00602 SBIN0RRMBGB 1326 1326 Processed 19/04/2024 400018777 RASHMIAHIRWAR MADHYANCHAL GRAMIN BANK(607232)
379 BUXWAHA MP-08-007-003-001/154
(CHORAI) 		1708007000NRG24210320240784727 21/03/2024 GILLU YADAV 1708007WL065978 GILLU YADAV 00602 SBIN0RRMBGB 1326 1326 Processed 19/04/2024 400018777 GILLUYADAV STATE BANK OF INDIA(508548)
380 BUXWAHA MP-08-007-003-001/176-b
(CHORAI) 		1708007000NRG24210320240784728 21/03/2024 Mahesh 1708007WL065978 Mahesh 00602 SBIN0RRMBGB 1326 1326 Processed 19/04/2024 400018777 Mahesh STATE BANK OF INDIA(508548)
381 BUXWAHA MP-08-007-003-001/68-A
(CHORAI) 		1708007000NRG24210320240784746 21/03/2024 SHREE BAI 1708007WL065978 SHREE BAI 00602 SBIN0RRMBGB 1326 1326 Processed 19/04/2024 400018777 SHREEBAI STATE BANK OF INDIA(508548)
382 BUXWAHA MP-08-007-003-001/68-A
(CHORAI) 		1708007000NRG24210320240784745 21/03/2024 SHREE BAI 1708007WL065978 SHREE BAI 00602 SBIN0RRMBGB 1326 1326 Processed 19/04/2024 400018777 SHREEBAI MADHYANCHAL GRAMIN BANK(607232)
383 BUXWAHA MP-08-007-003-002/87
(CHORAI) 		1708007000NRG24210320240784815 21/03/2024 Sukhnandan 1708007WL065978 Sukhnandan 00602 SBIN0RRMBGB 1326 1326 Processed 19/04/2024 400018777 Sukhnandan INDIA POST PAYMENTS BANK LIMITED(508528)
384 BUXWAHA MP-08-007-005-001/318-B
(SEDARA) 		1708007005NRG24200320240781426 21/03/2024 Sushma Tiwari 1708007005WL065694 Sushma Tiwari 00602 SBIN0RRMBGB 1547 1547 Processed 19/04/2024 400018777 SushmaTiwari STATE BANK OF INDIA(508548)
385 BUXWAHA MP-08-007-005-001/355
(SEDARA) 		1708007005NRG24200320240781430 21/03/2024 Sanjay Pachouri 1708007005WL065694 Sanjay Pachouri 00602 SBIN0RRMBGB 1547 1547 Processed 19/04/2024 400018777 SanjayPachouri INDIA POST PAYMENTS BANK LIMITED(508528)
386 BUXWAHA MP-08-007-005-001/70-B
(SEDARA) 		1708007005NRG24200320240781454 21/03/2024 Devendra Lodhi 1708007005WL065694 Devendra Lodhi 00602 SBIN0RRMBGB 1547 1547 Processed 19/04/2024 400018777 DevendraLodhi STATE BANK OF INDIA(508548)
387 BUXWAHA MP-08-007-005-001/91
(SEDARA) 		1708007005NRG24200320240781456 21/03/2024 Rambati 1708007005WL065694 Rambati 00602 SBIN0RRMBGB 1547 1547 Processed 19/04/2024 400018777 Rambati MADHYANCHAL GRAMIN BANK(607232)
388 BUXWAHA MP-08-007-012-001/150-A
(MAJHGUWAGHATI) 		1708007000NRG24210320240784998 21/03/2024 reena Yadav 1708007WL065982 reena Yadav 00602 SBIN0RRMBGB 1326 1326 Processed 19/04/2024 400018777 reenaYadav MADHYANCHAL GRAMIN BANK(607232)
389 BUXWAHA MP-08-007-012-001/179-A
(MAJHGUWAGHATI) 		1708007000NRG24210320240784965 21/03/2024 dhaniram 1708007WL065981 dhaniram 00602 SBIN0RRMBGB 1326 1326 Processed 19/04/2024 400018777 dhaniram STATE BANK OF INDIA(508548)
390 BUXWAHA MP-08-007-012-001/18
(MAJHGUWAGHATI) 		1708007000NRG24210320240784966 21/03/2024 Ajabrani 1708007WL065981 Ajabrani 00602 SBIN0RRMBGB 1326 1326 Processed 19/04/2024 400018777 Ajabrani STATE BANK OF INDIA(508548)
391 BUXWAHA MP-08-007-012-001/202-B
(MAJHGUWAGHATI) 		1708007000NRG24210320240784970 21/03/2024 Jagdish yadav 1708007WL065981 Jagdish yadav 00602 SBIN0RRMBGB 1326 1326 Processed 19/04/2024 400018777 Jagdishyadav MADHYANCHAL GRAMIN BANK(607232)
392 BUXWAHA MP-08-007-012-001/339-D
(MAJHGUWAGHATI) 		1708007000NRG24210320240784983 21/03/2024 Puspendra Ahirwar 1708007WL065981 Puspendra Ahirwar 00602 SBIN0RRMBGB 1326 1326 Processed 19/04/2024 400018777 PuspendraAhirwar MADHYANCHAL GRAMIN BANK(607232)
393 BUXWAHA MP-08-007-012-001/343-A
(MAJHGUWAGHATI) 		1708007000NRG24210320240784986 21/03/2024 Ramlal yadav 1708007WL065981 Ramlal yadav 00602 SBIN0RRMBGB 1326 1326 Processed 19/04/2024 400018777 Ramlalyadav MADHYANCHAL GRAMIN BANK(607232)
394 BUXWAHA MP-08-007-012-001/344
(MAJHGUWAGHATI) 		1708007000NRG24210320240784990 21/03/2024 Bharati Vishwakarma 1708007WL065981 Bharati Vishwakarma 00602 SBIN0RRMBGB 1326 1326 Processed 19/04/2024 400018777 BharatiVishwakarma MADHYANCHAL GRAMIN BANK(607232)
395 BUXWAHA MP-08-007-012-001/55-B
(MAJHGUWAGHATI) 		1708007000NRG24210320240784994 21/03/2024 Bandna Basor 1708007WL065981 Bandna Basor 00602 SBIN0RRMBGB 1326 1326 Processed 19/04/2024 400018777 BandnaBasor MADHYANCHAL GRAMIN BANK(607232)
396 BUXWAHA MP-08-007-012-003/315
(MAJHGUWAGHATI) 		1708007000NRG24210320240785001 21/03/2024 Sahul Jain 1708007WL065982 Sahul Jain 00602 SBIN0RRMBGB 1326 1326 Processed 19/04/2024 400018777 SahulJain UNION BANK OF INDIA(508500)
397 BUXWAHA MP-08-007-012-003/66-D
(MAJHGUWAGHATI) 		1708007000NRG24210320240785006 21/03/2024 Babbu 1708007WL065982 Babbu 00602 SBIN0RRMBGB 1326 1326 Processed 19/04/2024 400018777 Babbu STATE BANK OF INDIA(508548)
398 BUXWAHA MP-08-007-012-003/78-B
(MAJHGUWAGHATI) 		1708007000NRG24210320240785007 21/03/2024 Kapura patel 1708007WL065982 Kapura patel 00602 SBIN0RRMBGB 1326 1326 Processed 19/04/2024 400018777 Kapurapatel MADHYANCHAL GRAMIN BANK(607232)
399 BUXWAHA MP-08-007-015-001/498-C
(DEVPUR) 		1708007015NRG24311020230489066 21/03/2024 Anand singh lodhi 1708007015WL043865 Anand singh lodhi 00602 SBIN0RRMBGB 1326 1326 Processed 19/04/2024 400018777 Anandsinghlodhi INDIA POST PAYMENTS BANK LIMITED(508528)
400 BUXWAHA MP-08-007-018-001/26
(SANODA) 		1708007018NRG24170320240778042 21/03/2024 Halkai 1708007018WL065304 Halkai 00602 SBIN0RRMBGB 1326 1326 Processed 19/04/2024 400018777 Halkai MADHYANCHAL GRAMIN BANK(607232)
401 BUXWAHA MP-08-007-018-001/26
(SANODA) 		1708007018NRG24170320240778043 21/03/2024 munnee bai 1708007018WL065304 munnee bai 00602 SBIN0RRMBGB 1326 1326 Processed 19/04/2024 400018777 munneebai MADHYANCHAL GRAMIN BANK(607232)
402 BUXWAHA MP-08-007-018-001/86
(SANODA) 		1708007018NRG24170320240778036 21/03/2024 Genda 1708007018WL065303 Genda 00602 SBIN0RRMBGB 1547 1547 Processed 19/04/2024 400018777 Genda MADHYANCHAL GRAMIN BANK(607232)
403 BUXWAHA MP-08-007-018-001/86
(SANODA) 		1708007018NRG24170320240778035 21/03/2024 Shankar 1708007018WL065303 Shankar 00602 SBIN0RRMBGB 1547 1547 Processed 19/04/2024 400018777 Shankar MADHYANCHAL GRAMIN BANK(607232)
404 BUXWAHA MP-08-007-018-002/12
(SANODA) 		1708007018NRG24170320240778047 21/03/2024 jamna 1708007018WL065304 jamna 00602 SBIN0RRMBGB 1326 1326 Processed 19/04/2024 400018777 jamna MADHYANCHAL GRAMIN BANK(607232)
405 BUXWAHA MP-08-007-021-001/296
(SUNWAHA) 		1708007000NRG24210320240784947 21/03/2024 mahesh 1708007WL065980 mahesh 00602 SBIN0RRMBGB 1326 1326 Processed 19/04/2024 400018777 mahesh MADHYANCHAL GRAMIN BANK(607232)
406 BUXWAHA MP-08-007-021-001/695-A
(SUNWAHA) 		1708007017NRG24200320240781922 21/03/2024 RAJESH 1708007017WL065748 RAJESH 00602 SBIN0RRMBGB 1326 1326 Processed 19/04/2024 400018777 RAJESH STATE BANK OF INDIA(508548)
407 BUXWAHA MP-08-007-022-001/1
(DHARAMPURA) 		1708007000NRG24210320240784827 21/03/2024 Gudda 1708007WL065979 Gudda 00602 SBIN0RRMBGB 1326 1326 Processed 19/04/2024 400018777 Gudda STATE BANK OF INDIA(508548)
408 BUXWAHA MP-08-007-022-001/102-A
(DHARAMPURA) 		1708007000NRG24210320240784831 21/03/2024 Rohit yadav 1708007WL065979 Rohit yadav 00602 SBIN0RRMBGB 1326 1326 Processed 19/04/2024 400018777 Rohityadav STATE BANK OF INDIA(508548)
409 BUXWAHA MP-08-007-022-001/112-B
(DHARAMPURA) 		1708007000NRG24210320240784834 21/03/2024 Ramesh Nai 1708007WL065979 Ramesh Nai 00602 SBIN0RRMBGB 1326 1326 Processed 19/04/2024 400018777 RameshNai STATE BANK OF INDIA(508548)
410 BUXWAHA MP-08-007-022-001/150-A
(DHARAMPURA) 		1708007000NRG24210320240784851 21/03/2024 Dolat Ahirwar 1708007WL065979 Dolat Ahirwar 00602 SBIN0RRMBGB 1326 1326 Processed 19/04/2024 400018777 DolatAhirwar MADHYANCHAL GRAMIN BANK(607232)
411 BUXWAHA MP-08-007-022-001/161-A
(DHARAMPURA) 		1708007000NRG24210320240784852 21/03/2024 Dinesh Yadav 1708007WL065979 Dinesh Yadav 00602 SBIN0RRMBGB 1326 1326 Processed 19/04/2024 400018777 DineshYadav MADHYANCHAL GRAMIN BANK(607232)
412 BUXWAHA MP-08-007-022-001/161-B
(DHARAMPURA) 		1708007022NRG24200320240781386 21/03/2024 Surendra Yada 1708007022WL065687 Surendra Yada 00602 SBIN0RRMBGB 1326 1326 Processed 19/04/2024 400018777 SurendraYada MADHYANCHAL GRAMIN BANK(607232)
413 BUXWAHA MP-08-007-022-001/181
(DHARAMPURA) 		1708007000NRG24210320240784855 21/03/2024 Sukhbai Yadav 1708007WL065979 Sukhbai Yadav 00602 SBIN0RRMBGB 1326 1326 Processed 19/04/2024 400018777 SukhbaiYadav MADHYANCHAL GRAMIN BANK(607232)
414 BUXWAHA MP-08-007-022-001/209-A
(DHARAMPURA) 		1708007000NRG24210320240784865 21/03/2024 Kasiram Yadav 1708007WL065979 Kasiram Yadav 00602 SBIN0RRMBGB 1326 1326 Processed 19/04/2024 400018777 KasiramYadav INDIA POST PAYMENTS BANK LIMITED(508528)
415 BUXWAHA MP-08-007-022-001/221-A
(DHARAMPURA) 		1708007022NRG24200320240781388 21/03/2024 Kishor Yadav 1708007022WL065687 Kishor Yadav 00602 SBIN0RRMBGB 1326 1326 Processed 19/04/2024 400018777 KishorYadav MADHYANCHAL GRAMIN BANK(607232)
416 BUXWAHA MP-08-007-022-001/247-B
(DHARAMPURA) 		1708007000NRG24210320240784876 21/03/2024 Ramvisal Gosvami 1708007WL065979 Ramvisal Gosvami 00602 SBIN0RRMBGB 1326 1326 Processed 19/04/2024 400018777 RamvisalGosvami STATE BANK OF INDIA(508548)
417 BUXWAHA MP-08-007-022-001/258
(DHARAMPURA) 		1708007022NRG24200320240781391 21/03/2024 Rajkumar yadav 1708007022WL065687 Rajkumar yadav 00602 SBIN0RRMBGB 1326 1326 Processed 19/04/2024 400018777 Rajkumaryadav MADHYANCHAL GRAMIN BANK(607232)
418 BUXWAHA MP-08-007-022-001/258-A
(DHARAMPURA) 		1708007022NRG24200320240781392 21/03/2024 Mohni Yadav 1708007022WL065687 Mohni Yadav 00602 SBIN0RRMBGB 1326 1326 Processed 19/04/2024 400018777 MohniYadav MADHYANCHAL GRAMIN BANK(607232)
419 BUXWAHA MP-08-007-022-001/364
(DHARAMPURA) 		1708007000NRG24210320240784889 21/03/2024 Priyanka Raikwar 1708007WL065979 Priyanka Raikwar 00602 SBIN0RRMBGB 1326 1326 Processed 19/04/2024 400018777 PriyankaRaikwar MADHYANCHAL GRAMIN BANK(607232)
420 BUXWAHA MP-08-007-022-001/41
(DHARAMPURA) 		1708007022NRG24200320240781378 21/03/2024 Kallo Bai Adiwasi 1708007022WL065685 Kallo Bai Adiwasi 00602 SBIN0RRMBGB 1326 1326 Processed 19/04/2024 400018777 KalloBaiAdiwasi MADHYANCHAL GRAMIN BANK(607232)
421 BUXWAHA MP-08-007-022-001/46-C
(DHARAMPURA) 		1708007000NRG24210320240784896 21/03/2024 Karan ahirwar 1708007WL065979 Karan ahirwar 00602 SBIN0RRMBGB 1326 1326 Processed 19/04/2024 400018777 Karanahirwar STATE BANK OF INDIA(508548)
422 BUXWAHA MP-08-007-022-001/46-D
(DHARAMPURA) 		1708007000NRG24210320240784897 21/03/2024 Kamlesh Ahirwar 1708007WL065979 Kamlesh Ahirwar 00602 SBIN0RRMBGB 1326 1326 Processed 19/04/2024 400018777 KamleshAhirwar INDIA POST PAYMENTS BANK LIMITED(508528)
423 BUXWAHA MP-08-007-022-001/49-A
(DHARAMPURA) 		1708007000NRG24210320240784898 21/03/2024 Rahul Ahirwar 1708007WL065979 Rahul Ahirwar 00602 SBIN0RRMBGB 1326 1326 Processed 19/04/2024 400018777 RahulAhirwar MADHYANCHAL GRAMIN BANK(607232)
424 BUXWAHA MP-08-007-022-001/53-A
(DHARAMPURA) 		1708007000NRG24210320240784901 21/03/2024 Rajkumar Ahirwar 1708007WL065979 Rajkumar Ahirwar 00602 SBIN0RRMBGB 1326 1326 Processed 19/04/2024 400018777 RajkumarAhirwar MADHYANCHAL GRAMIN BANK(607232)
425 BUXWAHA MP-08-007-022-001/54-B
(DHARAMPURA) 		1708007000NRG24210320240784907 21/03/2024 Suneel Ahirwar 1708007WL065979 Suneel Ahirwar 00602 SBIN0RRMBGB 1326 1326 Processed 19/04/2024 400018777 SuneelAhirwar MADHYANCHAL GRAMIN BANK(607232)
426 BUXWAHA MP-08-007-022-001/55
(DHARAMPURA) 		1708007000NRG24210320240784909 21/03/2024 Abhilasha Tiwari 1708007WL065979 Abhilasha Tiwari 00602 SBIN0RRMBGB 1326 1326 Processed 19/04/2024 400018777 AbhilashaTiwari MADHYANCHAL GRAMIN BANK(607232)
427 BUXWAHA MP-08-007-022-001/75-B
(DHARAMPURA) 		1708007000NRG24210320240784922 21/03/2024 Mohan Ahirwar 1708007WL065979 Mohan Ahirwar 00602 SBIN0RRMBGB 1326 1326 Processed 19/04/2024 400018777 MohanAhirwar MADHYANCHAL GRAMIN BANK(607232)
428 BUXWAHA MP-08-007-022-001/78-B
(DHARAMPURA) 		1708007000NRG24210320240784925 21/03/2024 Mukesh Ahirwar 1708007WL065979 Mukesh Ahirwar 00602 SBIN0RRMBGB 1326 1326 Processed 19/04/2024 400018777 MukeshAhirwar MADHYANCHAL GRAMIN BANK(607232)
429 BUXWAHA MP-08-007-022-001/79-A
(DHARAMPURA) 		1708007000NRG24210320240784926 21/03/2024 Ghanshyam Ahirwar 1708007WL065979 Ghanshyam Ahirwar 00602 SBIN0RRMBGB 1326 1326 Processed 20/04/2024 400018777 GhanshyamAhirwar INDIAN OVERSEAS BANK(508541)
430 BUXWAHA MP-08-007-022-001/82-A
(DHARAMPURA) 		1708007000NRG24210320240784930 21/03/2024 Anita Ahirwar 1708007WL065979 Anita Ahirwar 00602 SBIN0RRMBGB 1326 1326 Processed 19/04/2024 400018777 AnitaAhirwar STATE BANK OF INDIA(508548)
431 BUXWAHA MP-08-007-022-001/87
(DHARAMPURA) 		1708007022NRG24200320240781393 21/03/2024 Mamita yadav 1708007022WL065687 Mamita yadav 00602 SBIN0RRMBGB 1326 1326 Processed 19/04/2024 400018777 Mamitayadav MADHYANCHAL GRAMIN BANK(607232)
432 BUXWAHA MP-08-007-022-001/87-A
(DHARAMPURA) 		1708007022NRG24200320240781395 21/03/2024 Sunita Yadav 1708007022WL065687 Sunita Yadav 00602 SBIN0RRMBGB 1326 1326 Processed 19/04/2024 400018777 SunitaYadav MADHYANCHAL GRAMIN BANK(607232)
433 BUXWAHA MP-08-007-022-001/98
(DHARAMPURA) 		1708007000NRG24210320240784933 21/03/2024 jahar 1708007WL065979 jahar 00602 SBIN0RRMBGB 1326 1326 Processed 19/04/2024 400018777 jahar STATE BANK OF INDIA(508548)
434 BUXWAHA MP-08-007-033-001/109-A
(BAJNA) 		1708007033NRG24190320240780611 21/03/2024 Rekha 1708007033WL065586 Rekha 00602 SBIN0RRMBGB 1326 1326 Processed 19/04/2024 400018777 Rekha STATE BANK OF INDIA(508548)
435 BUXWAHA MP-08-007-033-001/109-A
(BAJNA) 		1708007033NRG24190320240780612 21/03/2024 Rekha 1708007033WL065586 Rekha 00602 SBIN0RRMBGB 1326 1326 Processed 19/04/2024 400018777 Rekha STATE BANK OF INDIA(508548)
436 BUXWAHA MP-08-007-033-001/196
(BAJNA) 		1708007033NRG24190320240780618 21/03/2024 Damanati rai 1708007033WL065586 Damanati rai 00602 SBIN0RRMBGB 1326 1326 Processed 19/04/2024 400018777 Damanatirai MADHYANCHAL GRAMIN BANK(607232)
437 BUXWAHA MP-08-007-033-001/196
(BAJNA) 		1708007033NRG24190320240780619 21/03/2024 Damanati rai 1708007033WL065586 Damanati rai 00602 SBIN0RRMBGB 1326 1326 Processed 19/04/2024 400018777 Damanatirai STATE BANK OF INDIA(508548)
438 BUXWAHA MP-08-007-033-001/226-B
(BAJNA) 		1708007033NRG24190320240780620 21/03/2024 Brijlal 1708007033WL065586 Brijlal 00602 SBIN0RRMBGB 1326 1326 Processed 19/04/2024 400018777 Brijlal AIRTEL PAYMENTS BANK LIMITED(990288)
439 BUXWAHA MP-08-007-033-001/226-B
(BAJNA) 		1708007033NRG24190320240780621 21/03/2024 Brijlal 1708007033WL065586 Brijlal 00602 SBIN0RRMBGB 1326 1326 Processed 19/04/2024 400018777 Brijlal UNION BANK OF INDIA(508500)
440 BUXWAHA MP-08-007-033-001/227-A
(BAJNA) 		1708007033NRG24190320240780622 21/03/2024 Satyanarayan 1708007033WL065586 Satyanarayan 00602 SBIN0RRMBGB 1326 1326 Processed 19/04/2024 400018777 Satyanarayan MADHYANCHAL GRAMIN BANK(607232)
441 BUXWAHA MP-08-007-033-001/310-A
(BAJNA) 		1708007033NRG24190320240780623 21/03/2024 Hardas Ahirwar 1708007033WL065586 Hardas Ahirwar 00602 SBIN0RRMBGB 1326 1326 Processed 19/04/2024 400018777 HardasAhirwar MADHYANCHAL GRAMIN BANK(607232)
442 BUXWAHA MP-08-007-033-001/310-A
(BAJNA) 		1708007033NRG24190320240780624 21/03/2024 Kali Ahirwar 1708007033WL065586 Kali Ahirwar 00602 SBIN0RRMBGB 1326 1326 Processed 19/04/2024 400018777 KaliAhirwar MADHYANCHAL GRAMIN BANK(607232)
443 BUXWAHA MP-08-007-033-001/319-B
(BAJNA) 		1708007033NRG24190320240780625 21/03/2024 Rakesh Patel 1708007033WL065586 Rakesh Patel 00602 SBIN0RRMBGB 1326 1326 Processed 19/04/2024 400018777 RakeshPatel STATE BANK OF INDIA(508548)
444 BUXWAHA MP-08-007-033-001/319-B
(BAJNA) 		1708007033NRG24190320240780626 21/03/2024 Rakesh Patel 1708007033WL065586 Rakesh Patel 00602 SBIN0RRMBGB 1326 1326 Processed 19/04/2024 400018777 RakeshPatel MADHYANCHAL GRAMIN BANK(607232)
445 BUXWAHA MP-08-007-033-001/319-D
(BAJNA) 		1708007033NRG24190320240780629 21/03/2024 Chuttan Patel 1708007033WL065586 Chuttan Patel 00602 SBIN0RRMBGB 1326 1326 Processed 19/04/2024 400018777 ChuttanPatel STATE BANK OF INDIA(508548)
446 BUXWAHA MP-08-007-033-001/430-A
(BAJNA) 		1708007033NRG24190320240780632 21/03/2024 Dropti sen 1708007033WL065586 Dropti sen 00602 SBIN0RRMBGB 1326 1326 Processed 19/04/2024 400018777 Droptisen STATE BANK OF INDIA(508548)
447 BUXWAHA MP-08-007-033-001/556-A
(BAJNA) 		1708007033NRG24190320240780633 21/03/2024 Jayprakash Shukla 1708007033WL065586 Jayprakash Shukla 00602 SBIN0RRMBGB 1326 1326 Processed 19/04/2024 400018777 JayprakashShukla MADHYANCHAL GRAMIN BANK(607232)
448 BUXWAHA MP-08-007-033-001/557-A
(BAJNA) 		1708007033NRG24190320240780634 21/03/2024 Lakhan 1708007033WL065586 Lakhan 00602 SBIN0RRMBGB 1326 1326 Processed 19/04/2024 400018777 Lakhan MADHYANCHAL GRAMIN BANK(607232)
449 BUXWAHA MP-08-007-033-001/557-A
(BAJNA) 		1708007033NRG24190320240780635 21/03/2024 Lakhan 1708007033WL065586 Lakhan 00602 SBIN0RRMBGB 1326 1326 Processed 19/04/2024 400018777 Lakhan MADHYANCHAL GRAMIN BANK(607232)
450 BUXWAHA MP-08-007-033-001/595
(BAJNA) 		1708007033NRG24190320240780637 21/03/2024 Khumni 1708007033WL065586 Khumni 00602 SBIN0RRMBGB 1326 1326 Processed 19/04/2024 400018777 Khumni MADHYANCHAL GRAMIN BANK(607232)
451 BUXWAHA MP-08-007-033-001/595
(BAJNA) 		1708007033NRG24190320240780636 21/03/2024 Pyarelal 1708007033WL065586 Pyarelal 00602 SBIN0RRMBGB 1326 1326 Processed 19/04/2024 400018777 Pyarelal MADHYANCHAL GRAMIN BANK(607232)
452 BUXWAHA MP-08-007-033-001/595-C
(BAJNA) 		1708007033NRG24190320240780638 21/03/2024 Gorelal Ahirwar 1708007033WL065586 Gorelal Ahirwar 00602 SBIN0RRMBGB 1326 1326 Processed 19/04/2024 400018777 GorelalAhirwar STATE BANK OF INDIA(508548)
453 BUXWAHA MP-08-007-033-001/595-C
(BAJNA) 		1708007033NRG24190320240780639 21/03/2024 Gorelal Ahirwar 1708007033WL065586 Gorelal Ahirwar 00602 SBIN0RRMBGB 1326 1326 Processed 19/04/2024 400018777 GorelalAhirwar STATE BANK OF INDIA(508548)
454 BUXWAHA MP-08-007-035-001/1
(PADARIYA) 		1708007035NRG24200320240781655 21/03/2024 shobharani 1708007035WL065720 shobharani 00602 SBIN0RRMBGB 884 884 Processed 19/04/2024 400018777 shobharani MADHYANCHAL GRAMIN BANK(607232)
455 BUXWAHA MP-08-007-035-001/112
(PADARIYA) 		1708007035NRG24200320240781656 21/03/2024 Bhagirat 1708007035WL065720 Bhagirat 00602 SBIN0RRMBGB 884 884 Processed 19/04/2024 400018777 Bhagirat MADHYANCHAL GRAMIN BANK(607232)
456 BUXWAHA MP-08-007-035-001/113
(PADARIYA) 		1708007035NRG24200320240781657 21/03/2024 Boda Lal 1708007035WL065720 Boda Lal 00602 SBIN0RRMBGB 884 884 Processed 19/04/2024 400018777 BodaLal MADHYANCHAL GRAMIN BANK(607232)
457 BUXWAHA MP-08-007-035-001/13
(PADARIYA) 		1708007035NRG24200320240781659 21/03/2024 Jagat 1708007035WL065720 Jagat 00602 SBIN0RRMBGB 884 884 Processed 19/04/2024 400018777 Jagat MADHYANCHAL GRAMIN BANK(607232)
458 BUXWAHA MP-08-007-035-001/133-A
(PADARIYA) 		1708007035NRG24200320240781660 21/03/2024 Sriram Rajak 1708007035WL065720 Sriram Rajak 00602 SBIN0RRMBGB 884 884 Processed 19/04/2024 400018777 SriramRajak MADHYANCHAL GRAMIN BANK(607232)
459 BUXWAHA MP-08-007-035-001/14
(PADARIYA) 		1708007035NRG24200320240781661 21/03/2024 Lahri 1708007035WL065720 Lahri 00602 SBIN0RRMBGB 884 884 Processed 19/04/2024 400018777 Lahri INDIA POST PAYMENTS BANK LIMITED(508528)
460 BUXWAHA MP-08-007-035-001/62
(PADARIYA) 		1708007035NRG24200320240781663 21/03/2024 Gota 1708007035WL065720 Gota 00602 SBIN0RRMBGB 884 884 Processed 19/04/2024 400018777 Gota MADHYANCHAL GRAMIN BANK(607232)
461 BUXWAHA MP-08-007-035-001/65
(PADARIYA) 		1708007035NRG24200320240781664 21/03/2024 sheelrani 1708007035WL065720 sheelrani 00602 SBIN0RRMBGB 884 884 Processed 19/04/2024 400018777 sheelrani STATE BANK OF INDIA(508548)
462 BUXWAHA MP-08-007-035-001/82
(PADARIYA) 		1708007035NRG24200320240781665 21/03/2024 Dhanuaa 1708007035WL065720 Dhanuaa 00602 SBIN0RRMBGB 884 884 Processed 19/04/2024 400018777 Dhanuaa MADHYANCHAL GRAMIN BANK(607232)
463 BUXWAHA MP-08-007-035-001/93
(PADARIYA) 		1708007035NRG24200320240781666 21/03/2024 Gorelal 1708007035WL065720 Gorelal 00602 SBIN0RRMBGB 884 884 Processed 19/04/2024 400018777 Gorelal MADHYANCHAL GRAMIN BANK(607232)
464 BUXWAHA MP-08-007-035-002/119
(PADARIYA) 		1708007035NRG24200320240781667 21/03/2024 Mannu 1708007035WL065720 Mannu 00602 SBIN0RRMBGB 884 884 Processed 19/04/2024 400018777 Mannu STATE BANK OF INDIA(508548)
465 BUXWAHA MP-08-007-035-002/128
(PADARIYA) 		1708007035NRG24200320240781668 21/03/2024 Man shing 1708007035WL065720 Man shing 00602 SBIN0RRMBGB 884 884 Processed 19/04/2024 400018777 Manshing MADHYANCHAL GRAMIN BANK(607232)
466 BUXWAHA MP-08-007-035-002/133
(PADARIYA) 		1708007035NRG24200320240781669 21/03/2024 Emrat 1708007035WL065720 Emrat 00602 SBIN0RRMBGB 884 884 Processed 19/04/2024 400018777 Emrat MADHYANCHAL GRAMIN BANK(607232)
467 BUXWAHA MP-08-007-035-002/147-A
(PADARIYA) 		1708007035NRG24200320240781670 21/03/2024 Pappu 1708007035WL065720 Pappu 00602 SBIN0RRMBGB 884 884 Processed 19/04/2024 400018777 Pappu STATE BANK OF INDIA(508548)
468 BUXWAHA MP-08-007-035-002/151-A
(PADARIYA) 		1708007035NRG24200320240781671 21/03/2024 Hanmat 1708007035WL065720 Hanmat 00602 SBIN0RRMBGB 884 884 Processed 19/04/2024 400018777 Hanmat JILA SAHAKARI KENDRIYA BANK MYDT,CHHATARPUR(607835)
469 BUXWAHA MP-08-007-035-002/30
(PADARIYA) 		1708007035NRG24200320240781672 21/03/2024 Mohan 1708007035WL065720 Mohan 00602 SBIN0RRMBGB 884 884 Processed 19/04/2024 400018777 Mohan MADHYANCHAL GRAMIN BANK(607232)
470 BUXWAHA MP-08-007-035-002/39
(PADARIYA) 		1708007035NRG24200320240781673 21/03/2024 Komal 1708007035WL065720 Komal 00602 SBIN0RRMBGB 884 884 Processed 19/04/2024 400018777 Komal MADHYANCHAL GRAMIN BANK(607232)
471 BUXWAHA MP-08-007-035-002/6
(PADARIYA) 		1708007035NRG24200320240781674 21/03/2024 Kashi ram 1708007035WL065720 Kashi ram 00602 SBIN0RRMBGB 884 884 Processed 19/04/2024 400018777 Kashiram MADHYANCHAL GRAMIN BANK(607232)
472 BUXWAHA MP-08-007-035-002/9
(PADARIYA) 		1708007035NRG24200320240781676 21/03/2024 karora 1708007035WL065720 karora 00602 SBIN0RRMBGB 884 884 Processed 19/04/2024 400018777 karora MADHYANCHAL GRAMIN BANK(607232)
473 BUXWAHA MP-08-007-035-002/90-A
(PADARIYA) 		1708007035NRG24200320240781677 21/03/2024 Sukhsingh 1708007035WL065720 Sukhsingh 00602 SBIN0RRMBGB 884 884 Processed 19/04/2024 400018777 Sukhsingh STATE BANK OF INDIA(508548)
474 BUXWAHA MP-08-007-035-002/95
(PADARIYA) 		1708007035NRG24200320240781678 21/03/2024 Hareeram 1708007035WL065720 Hareeram 00602 SBIN0RRMBGB 884 884 Processed 19/04/2024 400018777 Hareeram STATE BANK OF INDIA(508548)
475 BUXWAHA MP-08-007-036-001/102-C
(KUSMARDH) 		1708007036NRG24200320240781706 21/03/2024 Janki Bai Lodhi 1708007036WL065730 Janki Bai Lodhi 00602 SBIN0RRMBGB 1326 1326 Processed 19/04/2024 400018777 JankiBaiLodhi MADHYANCHAL GRAMIN BANK(607232)
476 BUXWAHA MP-08-007-036-001/121-A
(KUSMARDH) 		1708007036NRG24200320240781708 21/03/2024 Raksha 1708007036WL065730 Raksha 00602 SBIN0RRMBGB 1326 1326 Processed 19/04/2024 400018777 Raksha MADHYANCHAL GRAMIN BANK(607232)
477 BUXWAHA MP-08-007-036-001/127-B
(KUSMARDH) 		1708007036NRG24200320240781709 21/03/2024 Hardev Singh Lodhi 1708007036WL065730 Hardev Singh Lodhi 00602 SBIN0RRMBGB 1326 1326 Processed 19/04/2024 400018777 HardevSinghLodhi MADHYANCHAL GRAMIN BANK(607232)
478 BUXWAHA MP-08-007-036-001/129-D
(KUSMARDH) 		1708007036NRG24200320240781710 21/03/2024 Kalpina bai 1708007036WL065730 Kalpina bai 00602 SBIN0RRMBGB 1326 1326 Processed 19/04/2024 400018777 Kalpinabai MADHYANCHAL GRAMIN BANK(607232)
SubTotal 125970 125970
479 BUXWAHA MP-08-007-005-001/370
(SEDARA) 		1708007005NRG24200320240781437 21/03/2024 Hari Singh Lodhi 1708007005WL065694 Hari Singh Lodhi 00688 FINO0001446 1547 1547 Processed 19/04/2024 400018777 HariSinghLodhi FINO PAYMENTS BANK LTD(608001)
480 BUXWAHA MP-08-007-033-001/185-A
(BAJNA) 		1708007033NRG24190320240780617 21/03/2024 Fhool Bai Yadav 1708007033WL065586 Fhool Bai Yadav 00688 FINO0001446 1326 1326 Processed 19/04/2024 400018777 FhoolBaiYadav FINO PAYMENTS BANK LTD(608001)
481 BUXWAHA MP-08-007-033-001/185-A
(BAJNA) 		1708007033NRG24190320240780616 21/03/2024 Pujari Mohan Yadav 1708007033WL065586 Pujari Mohan Yadav 00688 FINO0001446 1326 1326 Processed 19/04/2024 400018777 PujariMohanYadav STATE BANK OF INDIA(508548)
SubTotal 4199 4199
482 BUXWAHA MP-08-007-003-002/107-B
(CHORAI) 		1708007000NRG24210320240784762 21/03/2024 rajpal 1708007WL065978 rajpal 00691 IPOS0000001 1326 1326 Processed 19/04/2024 400018777 rajpal INDIA POST PAYMENTS BANK LIMITED(508528)
483 BUXWAHA MP-08-007-003-002/59-C
(CHORAI) 		1708007000NRG24210320240784781 21/03/2024 sahab 1708007WL065978 sahab 00691 IPOS0000001 1326 1326 Processed 19/04/2024 400018777 sahab INDIA POST PAYMENTS BANK LIMITED(508528)
484 BUXWAHA MP-08-007-003-002/59-C
(CHORAI) 		1708007000NRG24210320240784782 21/03/2024 syambai 1708007WL065978 syambai 00691 IPOS0000001 1326 1326 Processed 19/04/2024 400018777 syambai INDIA POST PAYMENTS BANK LIMITED(508528)
485 BUXWAHA MP-08-007-003-002/8
(CHORAI) 		1708007000NRG24210320240784799 21/03/2024 Ghanchyam Yadav 1708007WL065978 Ghanchyam Yadav 00691 IPOS0000001 1326 1326 Processed 19/04/2024 400018777 GhanchyamYadav INDIA POST PAYMENTS BANK LIMITED(508528)
486 BUXWAHA MP-08-007-003-002/9-A
(CHORAI) 		1708007000NRG24210320240784819 21/03/2024 Roopsingh yadav 1708007WL065978 Roopsingh yadav 00691 IPOS0000001 1326 1326 Processed 19/04/2024 400018777 Roopsinghyadav INDIA POST PAYMENTS BANK LIMITED(508528)
487 BUXWAHA MP-08-007-003-002/9-A
(CHORAI) 		1708007000NRG24210320240784820 21/03/2024 Varsha 1708007WL065978 Varsha 00691 IPOS0000001 1326 1326 Processed 19/04/2024 400018777 Varsha INDIA POST PAYMENTS BANK LIMITED(508528)
488 BUXWAHA MP-08-007-003-002/9-B
(CHORAI) 		1708007000NRG24210320240784821 21/03/2024 santosh 1708007WL065978 santosh 00691 IPOS0000001 1326 1326 Processed 19/04/2024 400018777 santosh INDIA POST PAYMENTS BANK LIMITED(508528)
489 BUXWAHA MP-08-007-005-001/37-A
(SEDARA) 		1708007005NRG24200320240781434 21/03/2024 Rama Lodhi 1708007005WL065694 Rama Lodhi 00691 IPOS0000001 1547 1547 Processed 19/04/2024 400018777 RamaLodhi INDIA POST PAYMENTS BANK LIMITED(508528)
490 BUXWAHA MP-08-007-012-001/144-C
(MAJHGUWAGHATI) 		1708007000NRG24210320240784959 21/03/2024 Rachna Sahu 1708007WL065981 Rachna Sahu 00691 IPOS0000001 1326 1326 Processed 19/04/2024 400018777 RachnaSahu INDIA POST PAYMENTS BANK LIMITED(508528)
491 BUXWAHA MP-08-007-012-001/159-D
(MAJHGUWAGHATI) 		1708007000NRG24210320240784963 21/03/2024 Krishna Kumar Ahirwar 1708007WL065981 Krishna Kumar Ahirwar 00691 IPOS0000001 1326 1326 Processed 19/04/2024 400018777 KrishnaKumarAhirwar INDIA POST PAYMENTS BANK LIMITED(508528)
492 BUXWAHA MP-08-007-012-001/336-C
(MAJHGUWAGHATI) 		1708007000NRG24210320240784977 21/03/2024 Prtpaal Yadav 1708007WL065981 Prtpaal Yadav 00691 IPOS0000001 1105 1105 Processed 19/04/2024 400018777 PrtpaalYadav INDIA POST PAYMENTS BANK LIMITED(508528)
493 BUXWAHA MP-08-007-012-001/343-D
(MAJHGUWAGHATI) 		1708007000NRG24210320240784989 21/03/2024 Shilakuvar Yadv 1708007WL065981 Shilakuvar Yadv 00691 IPOS0000001 1326 1326 Processed 19/04/2024 400018777 ShilakuvarYadv INDIA POST PAYMENTS BANK LIMITED(508528)
494 BUXWAHA MP-08-007-012-001/55-C
(MAJHGUWAGHATI) 		1708007000NRG24210320240784995 21/03/2024 Supprem Vanshal 1708007WL065981 Supprem Vanshal 00691 IPOS0000001 1326 1326 Processed 19/04/2024 400018777 SuppremVanshal INDIA POST PAYMENTS BANK LIMITED(508528)
495 BUXWAHA MP-08-007-012-003/313
(MAJHGUWAGHATI) 		1708007000NRG24210320240784999 21/03/2024 Pushpa Patel 1708007WL065982 Pushpa Patel 00691 IPOS0000001 1326 1326 Processed 19/04/2024 400018777 PushpaPatel INDIA POST PAYMENTS BANK LIMITED(508528)
496 BUXWAHA MP-08-007-022-001/101-B
(DHARAMPURA) 		1708007000NRG24210320240784830 21/03/2024 Umesh Yadav 1708007WL065979 Umesh Yadav 00691 IPOS0000001 1326 1326 Processed 19/04/2024 400018777 UmeshYadav INDIA POST PAYMENTS BANK LIMITED(508528)
497 BUXWAHA MP-08-007-022-001/114-B
(DHARAMPURA) 		1708007000NRG24210320240784837 21/03/2024 Laila Bai Rathore 1708007WL065979 Laila Bai Rathore 00691 IPOS0000001 1326 1326 Processed 19/04/2024 400018777 LailaBaiRathore INDIA POST PAYMENTS BANK LIMITED(508528)
498 BUXWAHA MP-08-007-022-001/148-B
(DHARAMPURA) 		1708007000NRG24210320240784849 21/03/2024 Murat Ahirwar 1708007WL065979 Murat Ahirwar 00691 IPOS0000001 1326 1326 Processed 19/04/2024 400018777 MuratAhirwar INDIA POST PAYMENTS BANK LIMITED(508528)
499 BUXWAHA MP-08-007-022-001/149-A
(DHARAMPURA) 		1708007000NRG24210320240784850 21/03/2024 Bali Ahirwar 1708007WL065979 Bali Ahirwar 00691 IPOS0000001 1326 1326 Processed 19/04/2024 400018777 BaliAhirwar INDIA POST PAYMENTS BANK LIMITED(508528)
500 BUXWAHA MP-08-007-022-001/179-c
(DHARAMPURA) 		1708007000NRG24210320240784853 21/03/2024 Shishupal Yadav 1708007WL065979 Shishupal Yadav 00691 IPOS0000001 1326 1326 Processed 19/04/2024 400018777 ShishupalYadav INDIA POST PAYMENTS BANK LIMITED(508528)
501 BUXWAHA MP-08-007-022-001/23-B
(DHARAMPURA) 		1708007000NRG24210320240784870 21/03/2024 Ramlal Ahirwar 1708007WL065979 Ramlal Ahirwar 00691 IPOS0000001 1326 1326 Processed 19/04/2024 400018777 RamlalAhirwar INDIA POST PAYMENTS BANK LIMITED(508528)
502 BUXWAHA MP-08-007-022-001/236-B
(DHARAMPURA) 		1708007000NRG24210320240784874 21/03/2024 Puja Goswami 1708007WL065979 Puja Goswami 00691 IPOS0000001 1326 1326 Processed 19/04/2024 400018777 PujaGoswami INDIA POST PAYMENTS BANK LIMITED(508528)
503 BUXWAHA MP-08-007-022-001/277
(DHARAMPURA) 		1708007000NRG24210320240784878 21/03/2024 Abhijeet Tiwari 1708007WL065979 Abhijeet Tiwari 00691 IPOS0000001 1326 1326 Processed 19/04/2024 400018777 AbhijeetTiwari INDIA POST PAYMENTS BANK LIMITED(508528)
504 BUXWAHA MP-08-007-022-001/277
(DHARAMPURA) 		1708007022NRG24200320240781373 21/03/2024 Abhijeet Tiwari 1708007022WL065685 Abhijeet Tiwari 00691 IPOS0000001 1326 1326 Processed 19/04/2024 400018777 AbhijeetTiwari INDIA POST PAYMENTS BANK LIMITED(508528)
505 BUXWAHA MP-08-007-022-001/305-C
(DHARAMPURA) 		1708007000NRG24210320240784883 21/03/2024 Kuishilya Raikwar 1708007WL065979 Kuishilya Raikwar 00691 IPOS0000001 1326 1326 Processed 19/04/2024 400018777 KuishilyaRaikwar MADHYANCHAL GRAMIN BANK(607232)
506 BUXWAHA MP-08-007-022-001/40
(DHARAMPURA) 		1708007000NRG24210320240784891 21/03/2024 Bhagbai Adiwasi 1708007WL065979 Bhagbai Adiwasi 00691 IPOS0000001 1326 1326 Processed 19/04/2024 400018777 BhagbaiAdiwasi INDIA POST PAYMENTS BANK LIMITED(508528)
507 BUXWAHA MP-08-007-022-001/40
(DHARAMPURA) 		1708007022NRG24200320240781375 21/03/2024 Bhagbai Adiwasi 1708007022WL065685 Bhagbai Adiwasi 00691 IPOS0000001 1326 1326 Processed 19/04/2024 400018777 BhagbaiAdiwasi INDIA POST PAYMENTS BANK LIMITED(508528)
508 BUXWAHA MP-08-007-022-001/79-A
(DHARAMPURA) 		1708007000NRG24210320240784927 21/03/2024 Halli Ahirwar 1708007WL065979 Halli Ahirwar 00691 IPOS0000001 1326 1326 Processed 19/04/2024 400018777 HalliAhirwar INDIA POST PAYMENTS BANK LIMITED(508528)
509 BUXWAHA MP-08-007-022-001/99-A
(DHARAMPURA) 		1708007000NRG24210320240784934 21/03/2024 Chotu Sen 1708007WL065979 Chotu Sen 00691 IPOS0000001 1326 1326 Processed 19/04/2024 400018777 ChotuSen INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 37128 37128
Total 672503 672503

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BUXWAHA MP1708007_210324APB_FTO_513306 Central Bank Of India CBIN0282030 SHAHGARH 11934
2 BUXWAHA MP1708007_210324APB_FTO_513306 State Bank of India SBIN0002823 BADA MALEHRA 1105
3 BUXWAHA MP1708007_210324APB_FTO_513306 State Bank of India SBIN0002825 BALDEOGARH 1547
4 BUXWAHA MP1708007_210324APB_FTO_513306 State Bank of India SBIN0002837 BUXWAHA 470730
5 BUXWAHA MP1708007_210324APB_FTO_513306 State Bank of India SBIN0002856 JATARA 1326
6 BUXWAHA MP1708007_210324APB_FTO_513306 State Bank of India SBIN0005510 SHAHGARH 17238
7 BUXWAHA MP1708007_210324APB_FTO_513306 State Bank of India SBIN0010168 BANDA 1326
8 BUXWAHA MP1708007_210324APB_FTO_513306 Madhyanchal Gramin Bank SBIN0RRMBGB BAJNA 26520
9 BUXWAHA MP1708007_210324APB_FTO_513306 Madhyanchal Gramin Bank SBIN0RRMBGB BUXWAHA 99450
10 BUXWAHA MP1708007_210324APB_FTO_513306 Fino Payments Bank Ltd FINO0001446 MP RO 4199
11 BUXWAHA MP1708007_210324APB_FTO_513306 India Post Payments Bank IPOS0000001 Chhatarpur 34476
12 BUXWAHA MP1708007_210324APB_FTO_513306 India Post Payments Bank IPOS0000001 Damoh 1326
13 BUXWAHA MP1708007_210324APB_FTO_513306 India Post Payments Bank IPOS0000001 Sagar 1326

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