Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 12:07:35 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : CHHATARPUR
Fto No. : MP1708007_130623APB_FTO_89396
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-08-007-017-001/74-A
(MUDIYA) 		1708007017NRG24130620230149582 13/06/2023 Ashish thakur 1708007017WL012751 Ashish thakur 00045 BARB0BHAPEL 1326 1326 Processed 17/06/2023 394198871 Ashishthakur MADHYANCHAL GRAMIN BANK(607232)
SubTotal 1326 1326
2 BUXWAHA MP-08-007-003-001/130-B
(CHORAI) 		1708007003NRG24130620230150160 13/06/2023 RAJENDRA 1708007003WL012813 RAJENDRA 00089 CBIN0282029 1547 1547 Processed 17/06/2023 394198871 RAJENDRA FINO PAYMENTS BANK LTD(608001)
SubTotal 1547 1547
3 BUXWAHA MP-08-007-003-002/103-A
(CHORAI) 		1708007003NRG24130620230150211 13/06/2023 jamna 1708007003WL012814 jamna 00089 CBIN0282030 1547 1547 Processed 17/06/2023 394198871 jamna STATE BANK OF INDIA(508548)
4 BUXWAHA MP-08-007-003-002/16
(CHORAI) 		1708007003NRG24130620230150221 13/06/2023 brajesh 1708007003WL012814 brajesh 00089 CBIN0282030 1547 1547 Processed 17/06/2023 394198871 brajesh CENTRAL BANK OF INDIA(607115)
5 BUXWAHA MP-08-007-003-002/29
(CHORAI) 		1708007003NRG24130620230150232 13/06/2023 BALCHAND 1708007003WL012814 BALCHAND 00089 CBIN0282030 1547 1547 Processed 17/06/2023 394198871 BALCHAND STATE BANK OF INDIA(508548)
6 BUXWAHA MP-08-007-003-002/29-A
(CHORAI) 		1708007003NRG24130620230150234 13/06/2023 MANBAI 1708007003WL012814 MANBAI 00089 CBIN0282030 1547 1547 Processed 17/06/2023 394198871 MANBAI CENTRAL BANK OF INDIA(607115)
7 BUXWAHA MP-08-007-003-002/29-A
(CHORAI) 		1708007003NRG24130620230150233 13/06/2023 RAMMILAN 1708007003WL012814 RAMMILAN 00089 CBIN0282030 1547 1547 Processed 17/06/2023 394198871 RAMMILAN CENTRAL BANK OF INDIA(607115)
8 BUXWAHA MP-08-007-003-002/76-B
(CHORAI) 		1708007003NRG24130620230150496 13/06/2023 SUBAHRANI SEN 1708007003WL012825 SUBAHRANI SEN 00089 CBIN0282030 1326 1326 Processed 17/06/2023 394198871 SUBAHRANISEN CENTRAL BANK OF INDIA(607115)
SubTotal 9061 9061
9 BUXWAHA MP-08-007-037-001/73-A
(GADHISEMARA) 		1708007037NRG24130620230149979 13/06/2023 Bandhna 1708007037WL012796 Bandhna 00089 CBIN0282157 1326 1326 Processed 17/06/2023 394198871 Bandhna STATE BANK OF INDIA(508548)
SubTotal 1326 1326
10 BUXWAHA MP-08-007-029-003/237
(MAJHORA) 		1708007029NRG24110620230145099 13/06/2023 komal yadav 1708007029WL012414 komal yadav 00176 IDIB000H578 1326 1326 Processed 17/06/2023 394198871 komalyadav STATE BANK OF INDIA(508548)
SubTotal 1326 1326
11 BUXWAHA MP-08-007-037-001/153-D
(GADHISEMARA) 		1708007037NRG24110620230144459 13/06/2023 Ramkumar 1708007037WL012359 Ramkumar 00354 PUNB0601500 1326 1326 Processed 17/06/2023 394198871 Ramkumar STATE BANK OF INDIA(508548)
SubTotal 1326 1326
12 BUXWAHA MP-08-007-003-001/100
(CHORAI) 		1708007003NRG24130620230150501 13/06/2023 Ashok Yadav 1708007003WL012828 Ashok Yadav 00415 SBIN0002837 1547 1547 Processed 17/06/2023 394198871 AshokYadav STATE BANK OF INDIA(508548)
13 BUXWAHA MP-08-007-003-001/100-C
(CHORAI) 		1708007003NRG24130620230150504 13/06/2023 SITARAM YADAV 1708007003WL012828 SITARAM YADAV 00415 SBIN0002837 1547 1547 Processed 17/06/2023 394198871 SITARAMYADAV STATE BANK OF INDIA(508548)
14 BUXWAHA MP-08-007-003-001/100-C
(CHORAI) 		1708007003NRG24130620230150503 13/06/2023 SITARAM YADAV 1708007003WL012828 SITARAM YADAV 00415 SBIN0002837 1547 1547 Processed 17/06/2023 394198871 SITARAMYADAV STATE BANK OF INDIA(508548)
15 BUXWAHA MP-08-007-003-001/102
(CHORAI) 		1708007003NRG24130620230150506 13/06/2023 Sarela Yadav 1708007003WL012828 Sarela Yadav 00415 SBIN0002837 1547 1547 Processed 17/06/2023 394198871 SarelaYadav STATE BANK OF INDIA(508548)
16 BUXWAHA MP-08-007-003-001/102
(CHORAI) 		1708007003NRG24130620230150505 13/06/2023 Sarela Yadav 1708007003WL012828 Sarela Yadav 00415 SBIN0002837 1547 1547 Processed 17/06/2023 394198871 SarelaYadav STATE BANK OF INDIA(508548)
17 BUXWAHA MP-08-007-003-001/105-C
(CHORAI) 		1708007003NRG24130620230150507 13/06/2023 BALRAM YADAV 1708007003WL012828 BALRAM YADAV 00415 SBIN0002837 1547 1547 Processed 17/06/2023 394198871 BALRAMYADAV STATE BANK OF INDIA(508548)
18 BUXWAHA MP-08-007-003-001/105-D
(CHORAI) 		1708007003NRG24130620230150508 13/06/2023 SEVARAM YADAV 1708007003WL012828 SEVARAM YADAV 00415 SBIN0002837 1547 1547 Processed 17/06/2023 394198871 SEVARAMYADAV FINO PAYMENTS BANK LTD(608001)
19 BUXWAHA MP-08-007-003-001/123
(CHORAI) 		1708007003NRG24130620230150509 13/06/2023 Manmohan 1708007003WL012828 Manmohan 00415 SBIN0002837 1547 1547 Processed 17/06/2023 394198871 Manmohan STATE BANK OF INDIA(508548)
20 BUXWAHA MP-08-007-003-001/132-a
(CHORAI) 		1708007003NRG24130620230150510 13/06/2023 Devsingh Yadav 1708007003WL012828 Devsingh Yadav 00415 SBIN0002837 1547 1547 Processed 17/06/2023 394198871 DevsinghYadav STATE BANK OF INDIA(508548)
21 BUXWAHA MP-08-007-003-001/154-A
(CHORAI) 		1708007003NRG24130620230150161 13/06/2023 Bhagchand Yadav 1708007003WL012813 Bhagchand Yadav 00415 SBIN0002837 1547 1547 Processed 17/06/2023 394198871 BhagchandYadav STATE BANK OF INDIA(508548)
22 BUXWAHA MP-08-007-003-001/154-A
(CHORAI) 		1708007003NRG24130620230150162 13/06/2023 Bhagchand Yadav 1708007003WL012813 Bhagchand Yadav 00415 SBIN0002837 1547 1547 Processed 17/06/2023 394198871 BhagchandYadav STATE BANK OF INDIA(508548)
23 BUXWAHA MP-08-007-003-001/16-a
(CHORAI) 		1708007003NRG24130620230150164 13/06/2023 Suneel Ahirwar 1708007003WL012813 Suneel Ahirwar 00415 SBIN0002837 1547 1547 Processed 17/06/2023 394198871 SuneelAhirwar STATE BANK OF INDIA(508548)
24 BUXWAHA MP-08-007-003-001/16-a
(CHORAI) 		1708007003NRG24130620230150165 13/06/2023 Suneel Ahirwar 1708007003WL012813 Suneel Ahirwar 00415 SBIN0002837 1547 1547 Processed 17/06/2023 394198871 SuneelAhirwar STATE BANK OF INDIA(508548)
25 BUXWAHA MP-08-007-003-001/160
(CHORAI) 		1708007003NRG24130620230150169 13/06/2023 Ramdevi 1708007003WL012813 Ramdevi 00415 SBIN0002837 1547 1547 Processed 17/06/2023 394198871 Ramdevi STATE BANK OF INDIA(508548)
26 BUXWAHA MP-08-007-003-001/160
(CHORAI) 		1708007003NRG24130620230150168 13/06/2023 ratanlal 1708007003WL012813 ratanlal 00415 SBIN0002837 1547 1547 Processed 17/06/2023 394198871 ratanlal STATE BANK OF INDIA(508548)
27 BUXWAHA MP-08-007-003-001/163
(CHORAI) 		1708007003NRG24130620230150172 13/06/2023 Halkai yadav 1708007003WL012813 Halkai yadav 00415 SBIN0002837 1547 1547 Processed 17/06/2023 394198871 Halkaiyadav STATE BANK OF INDIA(508548)
28 BUXWAHA MP-08-007-003-001/163
(CHORAI) 		1708007003NRG24130620230150173 13/06/2023 Maya 1708007003WL012813 Maya 00415 SBIN0002837 1547 1547 Processed 17/06/2023 394198871 Maya STATE BANK OF INDIA(508548)
29 BUXWAHA MP-08-007-003-001/170
(CHORAI) 		1708007003NRG24130620230150176 13/06/2023 Chanda Bai Yadav 1708007003WL012813 Chanda Bai Yadav 00415 SBIN0002837 1547 1547 Processed 17/06/2023 394198871 ChandaBaiYadav STATE BANK OF INDIA(508548)
30 BUXWAHA MP-08-007-003-001/170
(CHORAI) 		1708007003NRG24130620230150175 13/06/2023 Rishi Yadav 1708007003WL012813 Rishi Yadav 00415 SBIN0002837 1547 1547 Processed 17/06/2023 394198871 RishiYadav STATE BANK OF INDIA(508548)
31 BUXWAHA MP-08-007-003-001/173
(CHORAI) 		1708007003NRG24130620230150512 13/06/2023 Narayan Yadav 1708007003WL012828 Narayan Yadav 00415 SBIN0002837 1547 1547 Processed 17/06/2023 394198871 NarayanYadav STATE BANK OF INDIA(508548)
32 BUXWAHA MP-08-007-003-001/176-D
(CHORAI) 		1708007003NRG24130620230150180 13/06/2023 Prakes 1708007003WL012813 Prakes 00415 SBIN0002837 1547 1547 Processed 17/06/2023 394198871 Prakes STATE BANK OF INDIA(508548)
33 BUXWAHA MP-08-007-003-001/176-D
(CHORAI) 		1708007003NRG24130620230150179 13/06/2023 Prakesh yadav 1708007003WL012813 Prakesh yadav 00415 SBIN0002837 1547 1547 Processed 17/06/2023 394198871 Prakeshyadav STATE BANK OF INDIA(508548)
34 BUXWAHA MP-08-007-003-001/180
(CHORAI) 		1708007003NRG24130620230150181 13/06/2023 Gulaab Yadav 1708007003WL012813 Gulaab Yadav 00415 SBIN0002837 1547 1547 Processed 17/06/2023 394198871 GulaabYadav STATE BANK OF INDIA(508548)
35 BUXWAHA MP-08-007-003-001/183
(CHORAI) 		1708007003NRG24130620230150184 13/06/2023 Sadarani 1708007003WL012813 Sadarani 00415 SBIN0002837 1547 1547 Processed 17/06/2023 394198871 Sadarani STATE BANK OF INDIA(508548)
36 BUXWAHA MP-08-007-003-001/183
(CHORAI) 		1708007003NRG24130620230150186 13/06/2023 Uma Devi Yadav 1708007003WL012813 Uma Devi Yadav 00415 SBIN0002837 1547 1547 Processed 17/06/2023 394198871 UmaDeviYadav STATE BANK OF INDIA(508548)
37 BUXWAHA MP-08-007-003-001/184-A
(CHORAI) 		1708007003NRG24130620230150187 13/06/2023 Santosh 1708007003WL012813 Santosh 00415 SBIN0002837 1547 1547 Processed 17/06/2023 394198871 Santosh STATE BANK OF INDIA(508548)
38 BUXWAHA MP-08-007-003-001/186
(CHORAI) 		1708007003NRG24130620230150188 13/06/2023 Halke Yadav 1708007003WL012813 Halke Yadav 00415 SBIN0002837 1547 1547 Processed 17/06/2023 394198871 HalkeYadav STATE BANK OF INDIA(508548)
39 BUXWAHA MP-08-007-003-001/186
(CHORAI) 		1708007003NRG24130620230150189 13/06/2023 Ladbai 1708007003WL012813 Ladbai 00415 SBIN0002837 1547 1547 Processed 17/06/2023 394198871 Ladbai STATE BANK OF INDIA(508548)
40 BUXWAHA MP-08-007-003-001/186-A
(CHORAI) 		1708007003NRG24130620230150190 13/06/2023 SUNEEL 1708007003WL012813 SUNEEL 00415 SBIN0002837 1547 1547 Processed 17/06/2023 394198871 SUNEEL CENTRAL BANK OF INDIA(607115)
41 BUXWAHA MP-08-007-003-001/21
(CHORAI) 		1708007003NRG24130620230150515 13/06/2023 Surajsingh Yadav 1708007003WL012828 Surajsingh Yadav 00415 SBIN0002837 1547 1547 Processed 17/06/2023 394198871 SurajsinghYadav STATE BANK OF INDIA(508548)
42 BUXWAHA MP-08-007-003-001/21
(CHORAI) 		1708007003NRG24130620230150514 13/06/2023 Surajsingh Yadav 1708007003WL012828 Surajsingh Yadav 00415 SBIN0002837 1547 1547 Processed 17/06/2023 394198871 SurajsinghYadav STATE BANK OF INDIA(508548)
43 BUXWAHA MP-08-007-003-001/21-C
(CHORAI) 		1708007003NRG24130620230150516 13/06/2023 rameshwar 1708007003WL012828 rameshwar 00415 SBIN0002837 1547 1547 Processed 17/06/2023 394198871 rameshwar STATE BANK OF INDIA(508548)
44 BUXWAHA MP-08-007-003-001/22
(CHORAI) 		1708007003NRG24130620230150518 13/06/2023 Ramsingh Yadav 1708007003WL012828 Ramsingh Yadav 00415 SBIN0002837 1547 1547 Processed 17/06/2023 394198871 RamsinghYadav STATE BANK OF INDIA(508548)
45 BUXWAHA MP-08-007-003-001/53
(CHORAI) 		1708007003NRG24130620230150192 13/06/2023 Harisingh Yadav 1708007003WL012813 Harisingh Yadav 00415 SBIN0002837 1547 1547 Processed 17/06/2023 394198871 HarisinghYadav STATE BANK OF INDIA(508548)
46 BUXWAHA MP-08-007-003-001/53
(CHORAI) 		1708007003NRG24130620230150193 13/06/2023 Harisingh Yadav 1708007003WL012813 Harisingh Yadav 00415 SBIN0002837 1547 1547 Processed 17/06/2023 394198871 HarisinghYadav STATE BANK OF INDIA(508548)
47 BUXWAHA MP-08-007-003-001/59
(CHORAI) 		1708007003NRG24130620230150194 13/06/2023 Rakash 1708007003WL012813 Rakash 00415 SBIN0002837 1547 1547 Processed 17/06/2023 394198871 Rakash STATE BANK OF INDIA(508548)
48 BUXWAHA MP-08-007-003-001/77
(CHORAI) 		1708007003NRG24130620230150196 13/06/2023 Maya rani Yadav 1708007003WL012813 Maya rani Yadav 00415 SBIN0002837 1547 1547 Processed 17/06/2023 394198871 MayaraniYadav STATE BANK OF INDIA(508548)
49 BUXWAHA MP-08-007-003-001/77
(CHORAI) 		1708007003NRG24130620230150195 13/06/2023 Veersingh Yadav 1708007003WL012813 Veersingh Yadav 00415 SBIN0002837 1547 1547 Processed 17/06/2023 394198871 VeersinghYadav STATE BANK OF INDIA(508548)
50 BUXWAHA MP-08-007-003-001/85
(CHORAI) 		1708007003NRG24130620230150199 13/06/2023 Hariram 1708007003WL012813 Hariram 00415 SBIN0002837 1547 1547 Processed 17/06/2023 394198871 Hariram STATE BANK OF INDIA(508548)
51 BUXWAHA MP-08-007-003-001/86
(CHORAI) 		1708007003NRG24130620230150201 13/06/2023 KASHIRAM 1708007003WL012813 KASHIRAM 00415 SBIN0002837 1547 1547 Processed 17/06/2023 394198871 KASHIRAM STATE BANK OF INDIA(508548)
52 BUXWAHA MP-08-007-003-001/86
(CHORAI) 		1708007003NRG24130620230150200 13/06/2023 Kashiram Yadav 1708007003WL012813 Kashiram Yadav 00415 SBIN0002837 1547 1547 Processed 17/06/2023 394198871 KashiramYadav STATE BANK OF INDIA(508548)
53 BUXWAHA MP-08-007-003-001/89
(CHORAI) 		1708007003NRG24130620230150202 13/06/2023 deendayal 1708007003WL012813 deendayal 00415 SBIN0002837 1547 1547 Processed 17/06/2023 394198871 deendayal STATE BANK OF INDIA(508548)
54 BUXWAHA MP-08-007-003-001/89
(CHORAI) 		1708007003NRG24130620230150203 13/06/2023 Mahendra 1708007003WL012813 Mahendra 00415 SBIN0002837 1547 1547 Processed 17/06/2023 394198871 Mahendra STATE BANK OF INDIA(508548)
55 BUXWAHA MP-08-007-003-002/10
(CHORAI) 		1708007003NRG24130620230150340 13/06/2023 Sovan 1708007003WL012820 Sovan 00415 SBIN0002837 1547 1547 Processed 17/06/2023 394198871 Sovan STATE BANK OF INDIA(508548)
56 BUXWAHA MP-08-007-003-002/10
(CHORAI) 		1708007003NRG24130620230150341 13/06/2023 Sovan 1708007003WL012820 Sovan 00415 SBIN0002837 1547 1547 Processed 17/06/2023 394198871 Sovan CENTRAL BANK OF INDIA(607115)
57 BUXWAHA MP-08-007-003-002/101-A
(CHORAI) 		1708007003NRG24130620230150206 13/06/2023 halli bai 1708007003WL012814 halli bai 00415 SBIN0002837 1547 1547 Processed 17/06/2023 394198871 hallibai STATE BANK OF INDIA(508548)
58 BUXWAHA MP-08-007-003-002/101-C
(CHORAI) 		1708007003NRG24130620230150207 13/06/2023 Sharda Yadav 1708007003WL012814 Sharda Yadav 00415 SBIN0002837 1547 1547 Processed 17/06/2023 394198871 ShardaYadav STATE BANK OF INDIA(508548)
59 BUXWAHA MP-08-007-003-002/103
(CHORAI) 		1708007003NRG24130620230150210 13/06/2023 ayodhayarani Yadav 1708007003WL012814 ayodhayarani Yadav 00415 SBIN0002837 1547 1547 Processed 17/06/2023 394198871 ayodhayaraniYadav STATE BANK OF INDIA(508548)
60 BUXWAHA MP-08-007-003-002/103
(CHORAI) 		1708007003NRG24130620230150209 13/06/2023 Ratan Yadav 1708007003WL012814 Ratan Yadav 00415 SBIN0002837 1547 1547 Processed 17/06/2023 394198871 RatanYadav STATE BANK OF INDIA(508548)
61 BUXWAHA MP-08-007-003-002/108a
(CHORAI) 		1708007003NRG24130620230150215 13/06/2023 RAMESHWAR 1708007003WL012814 RAMESHWAR 00415 SBIN0002837 1547 1547 Rejected 17/06/2023 394198871 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
62 BUXWAHA MP-08-007-003-002/108a
(CHORAI) 		1708007003NRG24130620230150214 13/06/2023 Rameshwar Yadav 1708007003WL012814 Rameshwar Yadav 00415 SBIN0002837 1547 1547 Processed 17/06/2023 394198871 RameshwarYadav STATE BANK OF INDIA(508548)
63 BUXWAHA MP-08-007-003-002/118
(CHORAI) 		1708007003NRG24130620230150216 13/06/2023 Hari 1708007003WL012814 Hari 00415 SBIN0002837 1547 1547 Processed 17/06/2023 394198871 Hari STATE BANK OF INDIA(508548)
64 BUXWAHA MP-08-007-003-002/15
(CHORAI) 		1708007003NRG24130620230150219 13/06/2023 ramrani 1708007003WL012814 ramrani 00415 SBIN0002837 1547 1547 Processed 17/06/2023 394198871 ramrani INDIA POST PAYMENTS BANK LIMITED(508528)
65 BUXWAHA MP-08-007-003-002/16
(CHORAI) 		1708007003NRG24130620230150220 13/06/2023 JANAKRANI 1708007003WL012814 JANAKRANI 00415 SBIN0002837 1547 1547 Processed 17/06/2023 394198871 JANAKRANI STATE BANK OF INDIA(508548)
66 BUXWAHA MP-08-007-003-002/17
(CHORAI) 		1708007003NRG24130620230150224 13/06/2023 KAMLA 1708007003WL012814 KAMLA 00415 SBIN0002837 1547 1547 Processed 17/06/2023 394198871 KAMLA INDIA POST PAYMENTS BANK LIMITED(508528)
67 BUXWAHA MP-08-007-003-002/19
(CHORAI) 		1708007003NRG24130620230150499 13/06/2023 savita 1708007003WL012826 savita 00415 SBIN0002837 1547 1547 Processed 17/06/2023 394198871 savita STATE BANK OF INDIA(508548)
68 BUXWAHA MP-08-007-003-002/21
(CHORAI) 		1708007003NRG24130620230150226 13/06/2023 Nandan yadav 1708007003WL012814 Nandan yadav 00415 SBIN0002837 1547 1547 Processed 17/06/2023 394198871 Nandanyadav STATE BANK OF INDIA(508548)
69 BUXWAHA MP-08-007-003-002/22
(CHORAI) 		1708007003NRG24130620230150228 13/06/2023 Mitthu 1708007003WL012814 Mitthu 00415 SBIN0002837 1547 1547 Processed 17/06/2023 394198871 Mitthu STATE BANK OF INDIA(508548)
70 BUXWAHA MP-08-007-003-002/26
(CHORAI) 		1708007003NRG24130620230150229 13/06/2023 Basora 1708007003WL012814 Basora 00415 SBIN0002837 1547 1547 Processed 17/06/2023 394198871 Basora STATE BANK OF INDIA(508548)
71 BUXWAHA MP-08-007-003-002/26
(CHORAI) 		1708007003NRG24130620230150230 13/06/2023 Basora 1708007003WL012814 Basora 00415 SBIN0002837 1547 1547 Processed 17/06/2023 394198871 Basora STATE BANK OF INDIA(508548)
72 BUXWAHA MP-08-007-003-002/28
(CHORAI) 		1708007003NRG24130620230150231 13/06/2023 sevaram 1708007003WL012814 sevaram 00415 SBIN0002837 1547 1547 Processed 17/06/2023 394198871 sevaram STATE BANK OF INDIA(508548)
73 BUXWAHA MP-08-007-003-002/31
(CHORAI) 		1708007003NRG24130620230150235 13/06/2023 Vanmani 1708007003WL012814 Vanmani 00415 SBIN0002837 1547 1547 Processed 17/06/2023 394198871 Vanmani STATE BANK OF INDIA(508548)
74 BUXWAHA MP-08-007-003-002/31-D
(CHORAI) 		1708007003NRG24130620230150237 13/06/2023 hariram 1708007003WL012814 hariram 00415 SBIN0002837 1547 1547 Processed 17/06/2023 394198871 hariram STATE BANK OF INDIA(508548)
75 BUXWAHA MP-08-007-003-002/35
(CHORAI) 		1708007003NRG24130620230150238 13/06/2023 Harbal 1708007003WL012814 Harbal 00415 SBIN0002837 1547 1547 Processed 17/06/2023 394198871 Harbal STATE BANK OF INDIA(508548)
76 BUXWAHA MP-08-007-003-002/35
(CHORAI) 		1708007003NRG24130620230150239 13/06/2023 sallo bai 1708007003WL012814 sallo bai 00415 SBIN0002837 1547 1547 Processed 17/06/2023 394198871 sallobai STATE BANK OF INDIA(508548)
77 BUXWAHA MP-08-007-003-002/37
(CHORAI) 		1708007003NRG24130620230150241 13/06/2023 AVADHRANI 1708007003WL012814 AVADHRANI 00415 SBIN0002837 1547 1547 Processed 17/06/2023 394198871 AVADHRANI STATE BANK OF INDIA(508548)
78 BUXWAHA MP-08-007-003-002/38
(CHORAI) 		1708007003NRG24130620230150243 13/06/2023 Janakrani yadav 1708007003WL012814 Janakrani yadav 00415 SBIN0002837 1547 1547 Processed 17/06/2023 394198871 Janakraniyadav STATE BANK OF INDIA(508548)
79 BUXWAHA MP-08-007-003-002/39
(CHORAI) 		1708007003NRG24130620230150245 13/06/2023 BAKHAT 1708007003WL012814 BAKHAT 00415 SBIN0002837 1547 1547 Processed 17/06/2023 394198871 BAKHAT STATE BANK OF INDIA(508548)
80 BUXWAHA MP-08-007-003-002/43
(CHORAI) 		1708007003NRG24130620230150250 13/06/2023 RAMBAY 1708007003WL012814 RAMBAY 00415 SBIN0002837 1547 1547 Processed 17/06/2023 394198871 RAMBAY STATE BANK OF INDIA(508548)
81 BUXWAHA MP-08-007-003-002/43
(CHORAI) 		1708007003NRG24130620230150249 13/06/2023 RAMDAS 1708007003WL012814 RAMDAS 00415 SBIN0002837 1547 1547 Processed 17/06/2023 394198871 RAMDAS STATE BANK OF INDIA(508548)
82 BUXWAHA MP-08-007-003-002/52
(CHORAI) 		1708007003NRG24130620230150253 13/06/2023 kishan 1708007003WL012814 kishan 00415 SBIN0002837 1547 1547 Processed 17/06/2023 394198871 kishan STATE BANK OF INDIA(508548)
83 BUXWAHA MP-08-007-003-002/52
(CHORAI) 		1708007003NRG24130620230150254 13/06/2023 meera 1708007003WL012814 meera 00415 SBIN0002837 1547 1547 Processed 17/06/2023 394198871 meera STATE BANK OF INDIA(508548)
84 BUXWAHA MP-08-007-003-002/56
(CHORAI) 		1708007003NRG24130620230150257 13/06/2023 Uttam 1708007003WL012814 Uttam 00415 SBIN0002837 1547 1547 Processed 17/06/2023 394198871 Uttam STATE BANK OF INDIA(508548)
85 BUXWAHA MP-08-007-003-002/58
(CHORAI) 		1708007003NRG24130620230150258 13/06/2023 Goribai 1708007003WL012814 Goribai 00415 SBIN0002837 1547 1547 Processed 17/06/2023 394198871 Goribai STATE BANK OF INDIA(508548)
86 BUXWAHA MP-08-007-003-002/58-C
(CHORAI) 		1708007003NRG24130620230150259 13/06/2023 SHEELA 1708007003WL012814 SHEELA 00415 SBIN0002837 1547 1547 Processed 17/06/2023 394198871 SHEELA STATE BANK OF INDIA(508548)
87 BUXWAHA MP-08-007-003-002/63
(CHORAI) 		1708007003NRG24130620230150262 13/06/2023 Govardhan 1708007003WL012814 Govardhan 00415 SBIN0002837 1547 1547 Processed 17/06/2023 394198871 Govardhan INDIA POST PAYMENTS BANK LIMITED(508528)
88 BUXWAHA MP-08-007-003-002/68-D
(CHORAI) 		1708007003NRG24130620230150265 13/06/2023 rajjo 1708007003WL012814 rajjo 00415 SBIN0002837 1547 1547 Processed 17/06/2023 394198871 rajjo STATE BANK OF INDIA(508548)
89 BUXWAHA MP-08-007-003-002/68-D
(CHORAI) 		1708007003NRG24130620230150264 13/06/2023 suraj 1708007003WL012814 suraj 00415 SBIN0002837 1547 1547 Processed 17/06/2023 394198871 suraj STATE BANK OF INDIA(508548)
90 BUXWAHA MP-08-007-003-002/74
(CHORAI) 		1708007003NRG24130620230150266 13/06/2023 MOCHAN 1708007003WL012814 MOCHAN 00415 SBIN0002837 1547 1547 Processed 17/06/2023 394198871 MOCHAN STATE BANK OF INDIA(508548)
91 BUXWAHA MP-08-007-003-002/75
(CHORAI) 		1708007003NRG24130620230150267 13/06/2023 PARAMLAL 1708007003WL012814 PARAMLAL 00415 SBIN0002837 1547 1547 Processed 17/06/2023 394198871 PARAMLAL STATE BANK OF INDIA(508548)
92 BUXWAHA MP-08-007-003-002/76
(CHORAI) 		1708007003NRG24130620230150495 13/06/2023 dhneeram 1708007003WL012825 dhneeram 00415 SBIN0002837 1326 1326 Processed 17/06/2023 394198871 dhneeram STATE BANK OF INDIA(508548)
93 BUXWAHA MP-08-007-003-002/76
(CHORAI) 		1708007003NRG24130620230150494 13/06/2023 dhneeram 1708007003WL012825 dhneeram 00415 SBIN0002837 1326 1326 Processed 17/06/2023 394198871 dhneeram STATE BANK OF INDIA(508548)
94 BUXWAHA MP-08-007-003-002/76-D
(CHORAI) 		1708007003NRG24130620230150497 13/06/2023 Banshidhar 1708007003WL012825 Banshidhar 00415 SBIN0002837 1326 1326 Processed 17/06/2023 394198871 Banshidhar CENTRAL BANK OF INDIA(607115)
95 BUXWAHA MP-08-007-003-002/77
(CHORAI) 		1708007003NRG24130620230150269 13/06/2023 Karparam Yadav 1708007003WL012814 Karparam Yadav 00415 SBIN0002837 1547 1547 Processed 17/06/2023 394198871 KarparamYadav STATE BANK OF INDIA(508548)
96 BUXWAHA MP-08-007-003-002/77
(CHORAI) 		1708007003NRG24130620230150270 13/06/2023 Kraparam 1708007003WL012814 Kraparam 00415 SBIN0002837 1547 1547 Processed 17/06/2023 394198871 Kraparam STATE BANK OF INDIA(508548)
97 BUXWAHA MP-08-007-008-001/122-B
(MADIYABUJURG) 		1708007008NRG24110620230144444 13/06/2023 govind chadar 1708007008WL012357 govind chadar 00415 SBIN0002837 663 663 Processed 17/06/2023 394198871 govindchadar STATE BANK OF INDIA(508548)
98 BUXWAHA MP-08-007-008-001/44
(MADIYABUJURG) 		1708007008NRG24110620230144447 13/06/2023 Phoolbai 1708007008WL012357 Phoolbai 00415 SBIN0002837 663 663 Processed 17/06/2023 394198871 Phoolbai STATE BANK OF INDIA(508548)
99 BUXWAHA MP-08-007-008-001/44
(MADIYABUJURG) 		1708007008NRG24110620230144446 13/06/2023 Puttan 1708007008WL012357 Puttan 00415 SBIN0002837 663 663 Processed 17/06/2023 394198871 Puttan STATE BANK OF INDIA(508548)
100 BUXWAHA MP-08-007-008-001/44-A
(MADIYABUJURG) 		1708007008NRG24110620230144448 13/06/2023 Malkhan 1708007008WL012357 Malkhan 00415 SBIN0002837 663 663 Processed 17/06/2023 394198871 Malkhan STATE BANK OF INDIA(508548)
101 BUXWAHA MP-08-007-008-002/148-A
(MADIYABUJURG) 		1708007008NRG24110620230144450 13/06/2023 Rahul 1708007008WL012357 Rahul 00415 SBIN0002837 663 663 Processed 17/06/2023 394198871 Rahul STATE BANK OF INDIA(508548)
102 BUXWAHA MP-08-007-008-002/152-A
(MADIYABUJURG) 		1708007008NRG24110620230144451 13/06/2023 Ganesh Singh Lodhi 1708007008WL012357 Ganesh Singh Lodhi 00415 SBIN0002837 663 663 Processed 17/06/2023 394198871 GaneshSinghLodhi STATE BANK OF INDIA(508548)
103 BUXWAHA MP-08-007-008-002/197
(MADIYABUJURG) 		1708007008NRG24110620230144453 13/06/2023 Harising Lodhi 1708007008WL012357 Harising Lodhi 00415 SBIN0002837 663 663 Processed 17/06/2023 394198871 HarisingLodhi STATE BANK OF INDIA(508548)
104 BUXWAHA MP-08-007-010-001/163
(BAMHORI) 		1708007010NRG24130620230149512 13/06/2023 Savita 1708007010WL012749 Savita 00415 SBIN0002837 1326 1326 Processed 17/06/2023 394198871 Savita STATE BANK OF INDIA(508548)
105 BUXWAHA MP-08-007-010-001/168
(BAMHORI) 		1708007010NRG24130620230149513 13/06/2023 Dasrath 1708007010WL012749 Dasrath 00415 SBIN0002837 1326 1326 Processed 17/06/2023 394198871 Dasrath STATE BANK OF INDIA(508548)
106 BUXWAHA MP-08-007-010-001/168
(BAMHORI) 		1708007010NRG24130620230149514 13/06/2023 Papetbai 1708007010WL012749 Papetbai 00415 SBIN0002837 1326 1326 Processed 17/06/2023 394198871 Papetbai STATE BANK OF INDIA(508548)
107 BUXWAHA MP-08-007-010-001/171
(BAMHORI) 		1708007010NRG24130620230149515 13/06/2023 Shivlal 1708007010WL012749 Shivlal 00415 SBIN0002837 1326 1326 Processed 17/06/2023 394198871 Shivlal STATE BANK OF INDIA(508548)
108 BUXWAHA MP-08-007-010-001/171
(BAMHORI) 		1708007010NRG24130620230149516 13/06/2023 sivlal 1708007010WL012749 sivlal 00415 SBIN0002837 1326 1326 Processed 17/06/2023 394198871 sivlal STATE BANK OF INDIA(508548)
109 BUXWAHA MP-08-007-010-001/186
(BAMHORI) 		1708007010NRG24130620230149519 13/06/2023 Ayodhya 1708007010WL012749 Ayodhya 00415 SBIN0002837 1326 1326 Processed 17/06/2023 394198871 Ayodhya STATE BANK OF INDIA(508548)
110 BUXWAHA MP-08-007-010-001/186
(BAMHORI) 		1708007010NRG24130620230149520 13/06/2023 Ayodhya 1708007010WL012749 Ayodhya 00415 SBIN0002837 1326 1326 Processed 17/06/2023 394198871 Ayodhya STATE BANK OF INDIA(508548)
111 BUXWAHA MP-08-007-010-001/198
(BAMHORI) 		1708007010NRG24130620230149522 13/06/2023 jelam begam 1708007010WL012749 jelam begam 00415 SBIN0002837 1326 1326 Processed 17/06/2023 394198871 jelambegam STATE BANK OF INDIA(508548)
112 BUXWAHA MP-08-007-010-001/198
(BAMHORI) 		1708007010NRG24130620230149521 13/06/2023 Natthu 1708007010WL012749 Natthu 00415 SBIN0002837 1326 1326 Processed 17/06/2023 394198871 Natthu STATE BANK OF INDIA(508548)
113 BUXWAHA MP-08-007-010-001/203
(BAMHORI) 		1708007010NRG24130620230149524 13/06/2023 lateef khan 1708007010WL012749 lateef khan 00415 SBIN0002837 1326 1326 Processed 17/06/2023 394198871 lateefkhan STATE BANK OF INDIA(508548)
114 BUXWAHA MP-08-007-010-001/233
(BAMHORI) 		1708007010NRG24130620230149526 13/06/2023 RAJRANI Ahirwar 1708007010WL012749 RAJRANI Ahirwar 00415 SBIN0002837 1326 1326 Processed 17/06/2023 394198871 RAJRANIAhirwar STATE BANK OF INDIA(508548)
115 BUXWAHA MP-08-007-010-001/252
(BAMHORI) 		1708007010NRG24130620230149529 13/06/2023 Ashok 1708007010WL012749 Ashok 00415 SBIN0002837 1326 1326 Processed 17/06/2023 394198871 Ashok STATE BANK OF INDIA(508548)
116 BUXWAHA MP-08-007-010-001/252
(BAMHORI) 		1708007010NRG24130620230149530 13/06/2023 Ashok 1708007010WL012749 Ashok 00415 SBIN0002837 1326 1326 Processed 17/06/2023 394198871 Ashok STATE BANK OF INDIA(508548)
117 BUXWAHA MP-08-007-014-001/10
(SUJARA) 		1708007014NRG24130620230150537 13/06/2023 GORELAL 1708007014WL012830 GORELAL 00415 SBIN0002837 1326 1326 Processed 17/06/2023 394198871 GORELAL STATE BANK OF INDIA(508548)
118 BUXWAHA MP-08-007-014-001/10-A
(SUJARA) 		1708007014NRG24130620230150538 13/06/2023 Mannu Aadivasi 1708007014WL012830 Mannu Aadivasi 00415 SBIN0002837 1326 1326 Processed 17/06/2023 394198871 MannuAadivasi STATE BANK OF INDIA(508548)
119 BUXWAHA MP-08-007-014-001/106
(SUJARA) 		1708007014NRG24130620230150540 13/06/2023 Jankibai 1708007014WL012830 Jankibai 00415 SBIN0002837 1326 1326 Processed 17/06/2023 394198871 Jankibai STATE BANK OF INDIA(508548)
120 BUXWAHA MP-08-007-014-001/106
(SUJARA) 		1708007014NRG24130620230150539 13/06/2023 Nannebhai Rajak 1708007014WL012830 Nannebhai Rajak 00415 SBIN0002837 1326 1326 Processed 17/06/2023 394198871 NannebhaiRajak STATE BANK OF INDIA(508548)
121 BUXWAHA MP-08-007-014-001/108-B
(SUJARA) 		1708007014NRG24130620230150543 13/06/2023 Hallebhai 1708007014WL012830 Hallebhai 00415 SBIN0002837 1326 1326 Processed 17/06/2023 394198871 Hallebhai STATE BANK OF INDIA(508548)
122 BUXWAHA MP-08-007-014-001/114
(SUJARA) 		1708007014NRG24130620230150546 13/06/2023 Bharosa Sahu 1708007014WL012830 Bharosa Sahu 00415 SBIN0002837 1105 1105 Processed 17/06/2023 394198871 BharosaSahu STATE BANK OF INDIA(508548)
123 BUXWAHA MP-08-007-014-001/114
(SUJARA) 		1708007014NRG24130620230150547 13/06/2023 Bharosa Sahu 1708007014WL012830 Bharosa Sahu 00415 SBIN0002837 1326 1326 Processed 17/06/2023 394198871 BharosaSahu STATE BANK OF INDIA(508548)
124 BUXWAHA MP-08-007-014-001/126
(SUJARA) 		1708007014NRG24130620230150549 13/06/2023 Murat 1708007014WL012830 Murat 00415 SBIN0002837 1326 1326 Processed 17/06/2023 394198871 Murat STATE BANK OF INDIA(508548)
125 BUXWAHA MP-08-007-014-001/126
(SUJARA) 		1708007014NRG24130620230150550 13/06/2023 Rukman 1708007014WL012830 Rukman 00415 SBIN0002837 1326 1326 Processed 17/06/2023 394198871 Rukman STATE BANK OF INDIA(508548)
126 BUXWAHA MP-08-007-014-001/13
(SUJARA) 		1708007014NRG24130620230150551 13/06/2023 Khilavan 1708007014WL012830 Khilavan 00415 SBIN0002837 1326 1326 Processed 17/06/2023 394198871 Khilavan STATE BANK OF INDIA(508548)
127 BUXWAHA MP-08-007-014-001/143
(SUJARA) 		1708007014NRG24130620230150553 13/06/2023 Khumaan 1708007014WL012830 Khumaan 00415 SBIN0002837 1326 1326 Processed 17/06/2023 394198871 Khumaan STATE BANK OF INDIA(508548)
128 BUXWAHA MP-08-007-014-001/145-B
(SUJARA) 		1708007014NRG24130620230150554 13/06/2023 Bhagvandas 1708007014WL012830 Bhagvandas 00415 SBIN0002837 1326 1326 Processed 17/06/2023 394198871 Bhagvandas STATE BANK OF INDIA(508548)
129 BUXWAHA MP-08-007-014-001/166
(SUJARA) 		1708007014NRG24130620230150555 13/06/2023 Vimla sen 1708007014WL012830 Vimla sen 00415 SBIN0002837 1326 1326 Processed 17/06/2023 394198871 Vimlasen STATE BANK OF INDIA(508548)
130 BUXWAHA MP-08-007-014-001/166-A
(SUJARA) 		1708007014NRG24130620230150556 13/06/2023 Mahesh Sen 1708007014WL012830 Mahesh Sen 00415 SBIN0002837 1326 1326 Processed 17/06/2023 394198871 MaheshSen STATE BANK OF INDIA(508548)
131 BUXWAHA MP-08-007-014-001/189
(SUJARA) 		1708007014NRG24130620230150558 13/06/2023 Krishnakant Goswami 1708007014WL012830 Krishnakant Goswami 00415 SBIN0002837 1326 1326 Processed 17/06/2023 394198871 KrishnakantGoswami STATE BANK OF INDIA(508548)
132 BUXWAHA MP-08-007-014-001/189-A
(SUJARA) 		1708007014NRG24130620230150560 13/06/2023 mohani 1708007014WL012830 mohani 00415 SBIN0002837 1326 1326 Processed 17/06/2023 394198871 mohani STATE BANK OF INDIA(508548)
133 BUXWAHA MP-08-007-014-001/19
(SUJARA) 		1708007014NRG24130620230150561 13/06/2023 Devi 1708007014WL012830 Devi 00415 SBIN0002837 1326 1326 Processed 17/06/2023 394198871 Devi STATE BANK OF INDIA(508548)
134 BUXWAHA MP-08-007-014-001/19
(SUJARA) 		1708007014NRG24130620230150562 13/06/2023 Girja bai 1708007014WL012830 Girja bai 00415 SBIN0002837 1326 1326 Processed 17/06/2023 394198871 Girjabai STATE BANK OF INDIA(508548)
135 BUXWAHA MP-08-007-014-001/192
(SUJARA) 		1708007014NRG24130620230150564 13/06/2023 Gainda bai 1708007014WL012830 Gainda bai 00415 SBIN0002837 1326 1326 Processed 17/06/2023 394198871 Gaindabai STATE BANK OF INDIA(508548)
136 BUXWAHA MP-08-007-014-001/194-A
(SUJARA) 		1708007014NRG24130620230150565 13/06/2023 Ramnresh 1708007014WL012830 Ramnresh 00415 SBIN0002837 1326 1326 Processed 17/06/2023 394198871 Ramnresh STATE BANK OF INDIA(508548)
137 BUXWAHA MP-08-007-014-001/198
(SUJARA) 		1708007014NRG24130620230150566 13/06/2023 Khuman singh 1708007014WL012830 Khuman singh 00415 SBIN0002837 1326 1326 Processed 17/06/2023 394198871 Khumansingh STATE BANK OF INDIA(508548)
138 BUXWAHA MP-08-007-014-001/198
(SUJARA) 		1708007014NRG24130620230150567 13/06/2023 Mahantibai Lodhi 1708007014WL012830 Mahantibai Lodhi 00415 SBIN0002837 1326 1326 Processed 17/06/2023 394198871 MahantibaiLodhi STATE BANK OF INDIA(508548)
139 BUXWAHA MP-08-007-014-001/199-A
(SUJARA) 		1708007014NRG24130620230150568 13/06/2023 Gulab Singh Lodhi 1708007014WL012830 Gulab Singh Lodhi 00415 SBIN0002837 1326 1326 Processed 17/06/2023 394198871 GulabSinghLodhi STATE BANK OF INDIA(508548)
140 BUXWAHA MP-08-007-014-001/200-A
(SUJARA) 		1708007014NRG24130620230150569 13/06/2023 Vimala lodhi 1708007014WL012830 Vimala lodhi 00415 SBIN0002837 1326 1326 Processed 17/06/2023 394198871 Vimalalodhi STATE BANK OF INDIA(508548)
141 BUXWAHA MP-08-007-014-001/216
(SUJARA) 		1708007014NRG24130620230150573 13/06/2023 Khoobsingh Lodhi 1708007014WL012831 Khoobsingh Lodhi 00415 SBIN0002837 1326 1326 Processed 17/06/2023 394198871 KhoobsinghLodhi STATE BANK OF INDIA(508548)
142 BUXWAHA MP-08-007-014-001/216-A
(SUJARA) 		1708007014NRG24130620230150574 13/06/2023 RAKESH 1708007014WL012831 RAKESH 00415 SBIN0002837 1326 1326 Processed 17/06/2023 394198871 RAKESH STATE BANK OF INDIA(508548)
143 BUXWAHA MP-08-007-014-001/223
(SUJARA) 		1708007014NRG24130620230150576 13/06/2023 Bhagirath chadar 1708007014WL012831 Bhagirath chadar 00415 SBIN0002837 1326 1326 Processed 17/06/2023 394198871 Bhagirathchadar STATE BANK OF INDIA(508548)
144 BUXWAHA MP-08-007-014-001/223-B
(SUJARA) 		1708007014NRG24130620230150577 13/06/2023 Deepak Chadar 1708007014WL012831 Deepak Chadar 00415 SBIN0002837 1326 1326 Processed 17/06/2023 394198871 DeepakChadar STATE BANK OF INDIA(508548)
145 BUXWAHA MP-08-007-014-001/223-B
(SUJARA) 		1708007014NRG24130620230150578 13/06/2023 Rajkumari 1708007014WL012831 Rajkumari 00415 SBIN0002837 1326 1326 Processed 17/06/2023 394198871 Rajkumari STATE BANK OF INDIA(508548)
146 BUXWAHA MP-08-007-014-001/228
(SUJARA) 		1708007014NRG24130620230150579 13/06/2023 KHET 1708007014WL012831 KHET 00415 SBIN0002837 1326 1326 Processed 17/06/2023 394198871 KHET STATE BANK OF INDIA(508548)
147 BUXWAHA MP-08-007-014-001/239
(SUJARA) 		1708007014NRG24130620230150580 13/06/2023 shivlal 1708007014WL012831 shivlal 00415 SBIN0002837 1326 1326 Processed 17/06/2023 394198871 shivlal STATE BANK OF INDIA(508548)
148 BUXWAHA MP-08-007-014-001/244-B
(SUJARA) 		1708007014NRG24130620230150582 13/06/2023 Rambabu singh lodhi 1708007014WL012831 Rambabu singh lodhi 00415 SBIN0002837 1326 1326 Processed 17/06/2023 394198871 Rambabusinghlodhi STATE BANK OF INDIA(508548)
149 BUXWAHA MP-08-007-014-001/25
(SUJARA) 		1708007014NRG24130620230150584 13/06/2023 Narendra Kumar Jain 1708007014WL012831 Narendra Kumar Jain 00415 SBIN0002837 1326 1326 Processed 17/06/2023 394198871 NarendraKumarJain STATE BANK OF INDIA(508548)
150 BUXWAHA MP-08-007-014-001/25-D
(SUJARA) 		1708007014NRG24130620230150585 13/06/2023 Vikaram Singh Lodhi 1708007014WL012831 Vikaram Singh Lodhi 00415 SBIN0002837 1326 1326 Processed 17/06/2023 394198871 VikaramSinghLodhi STATE BANK OF INDIA(508548)
151 BUXWAHA MP-08-007-014-001/254
(SUJARA) 		1708007014NRG24130620230150586 13/06/2023 Dharmendra 1708007014WL012831 Dharmendra 00415 SBIN0002837 1326 1326 Processed 17/06/2023 394198871 Dharmendra STATE BANK OF INDIA(508548)
152 BUXWAHA MP-08-007-014-001/258
(SUJARA) 		1708007014NRG24130620230150587 13/06/2023 Nirpat Singh Lodhi 1708007014WL012831 Nirpat Singh Lodhi 00415 SBIN0002837 1326 1326 Processed 17/06/2023 394198871 NirpatSinghLodhi STATE BANK OF INDIA(508548)
153 BUXWAHA MP-08-007-014-001/258-B
(SUJARA) 		1708007014NRG24130620230150588 13/06/2023 Devsingh 1708007014WL012831 Devsingh 00415 SBIN0002837 1326 1326 Processed 17/06/2023 394198871 Devsingh STATE BANK OF INDIA(508548)
154 BUXWAHA MP-08-007-014-001/26
(SUJARA) 		1708007014NRG24130620230150590 13/06/2023 Mulayam 1708007014WL012831 Mulayam 00415 SBIN0002837 1326 1326 Processed 17/06/2023 394198871 Mulayam STATE BANK OF INDIA(508548)
155 BUXWAHA MP-08-007-014-001/26
(SUJARA) 		1708007014NRG24130620230150591 13/06/2023 Mulayam Singh 1708007014WL012831 Mulayam Singh 00415 SBIN0002837 1326 1326 Processed 17/06/2023 394198871 MulayamSingh STATE BANK OF INDIA(508548)
156 BUXWAHA MP-08-007-014-001/26-A
(SUJARA) 		1708007014NRG24130620230150592 13/06/2023 pushpendra singh 1708007014WL012831 pushpendra singh 00415 SBIN0002837 1326 1326 Processed 17/06/2023 394198871 pushpendrasingh STATE BANK OF INDIA(508548)
157 BUXWAHA MP-08-007-014-001/26-B
(SUJARA) 		1708007014NRG24130620230150593 13/06/2023 Ramrakshpal 1708007014WL012831 Ramrakshpal 00415 SBIN0002837 1326 1326 Processed 17/06/2023 394198871 Ramrakshpal STATE BANK OF INDIA(508548)
158 BUXWAHA MP-08-007-014-001/26-B
(SUJARA) 		1708007014NRG24130620230150594 13/06/2023 Savitri 1708007014WL012831 Savitri 00415 SBIN0002837 1326 1326 Processed 17/06/2023 394198871 Savitri STATE BANK OF INDIA(508548)
159 BUXWAHA MP-08-007-014-001/261
(SUJARA) 		1708007014NRG24130620230150595 13/06/2023 Jasvant 1708007014WL012831 Jasvant 00415 SBIN0002837 1326 1326 Processed 17/06/2023 394198871 Jasvant STATE BANK OF INDIA(508548)
160 BUXWAHA MP-08-007-014-001/27-B
(SUJARA) 		1708007014NRG24130620230150598 13/06/2023 Reeta Lodhi 1708007014WL012831 Reeta Lodhi 00415 SBIN0002837 1326 1326 Processed 17/06/2023 394198871 ReetaLodhi STATE BANK OF INDIA(508548)
161 BUXWAHA MP-08-007-014-001/276
(SUJARA) 		1708007014NRG24130620230150601 13/06/2023 Jaalam 1708007014WL012831 Jaalam 00415 SBIN0002837 1326 1326 Processed 17/06/2023 394198871 Jaalam STATE BANK OF INDIA(508548)
162 BUXWAHA MP-08-007-014-001/279
(SUJARA) 		1708007014NRG24130620230150603 13/06/2023 Amar 1708007014WL012831 Amar 00415 SBIN0002837 1326 1326 Processed 17/06/2023 394198871 Amar STATE BANK OF INDIA(508548)
163 BUXWAHA MP-08-007-014-001/279-B
(SUJARA) 		1708007014NRG24130620230150604 13/06/2023 Bhagirath 1708007014WL012831 Bhagirath 00415 SBIN0002837 1326 1326 Processed 17/06/2023 394198871 Bhagirath STATE BANK OF INDIA(508548)
164 BUXWAHA MP-08-007-014-001/280
(SUJARA) 		1708007014NRG24130620230150606 13/06/2023 Mahesh 1708007014WL012831 Mahesh 00415 SBIN0002837 1326 1326 Processed 17/06/2023 394198871 Mahesh STATE BANK OF INDIA(508548)
165 BUXWAHA MP-08-007-014-001/280
(SUJARA) 		1708007014NRG24130620230151701 13/06/2023 savita 1708007014WL012939 savita 00415 SBIN0002837 1326 1326 Processed 17/06/2023 394198871 savita STATE BANK OF INDIA(508548)
166 BUXWAHA MP-08-007-014-001/30-B
(SUJARA) 		1708007014NRG24130620230151703 13/06/2023 Yagvendra Sngh 1708007014WL012939 Yagvendra Sngh 00415 SBIN0002837 1326 1326 Processed 17/06/2023 394198871 YagvendraSngh STATE BANK OF INDIA(508548)
167 BUXWAHA MP-08-007-014-001/36
(SUJARA) 		1708007014NRG24130620230151705 13/06/2023 Gokul 1708007014WL012939 Gokul 00415 SBIN0002837 1326 1326 Processed 17/06/2023 394198871 Gokul STATE BANK OF INDIA(508548)
168 BUXWAHA MP-08-007-014-001/51
(SUJARA) 		1708007014NRG24130620230151707 13/06/2023 gudde 1708007014WL012939 gudde 00415 SBIN0002837 1326 1326 Processed 17/06/2023 394198871 gudde STATE BANK OF INDIA(508548)
169 BUXWAHA MP-08-007-014-001/52
(SUJARA) 		1708007014NRG24130620230151708 13/06/2023 mohan 1708007014WL012939 mohan 00415 SBIN0002837 1326 1326 Processed 17/06/2023 394198871 mohan STATE BANK OF INDIA(508548)
170 BUXWAHA MP-08-007-014-001/55-A
(SUJARA) 		1708007014NRG24130620230151709 13/06/2023 Kailash 1708007014WL012939 Kailash 00415 SBIN0002837 1326 1326 Processed 17/06/2023 394198871 Kailash STATE BANK OF INDIA(508548)
171 BUXWAHA MP-08-007-014-001/64
(SUJARA) 		1708007014NRG24130620230151710 13/06/2023 MADHAV SINGH 1708007014WL012939 MADHAV SINGH 00415 SBIN0002837 1326 1326 Processed 17/06/2023 394198871 MADHAVSINGH STATE BANK OF INDIA(508548)
172 BUXWAHA MP-08-007-014-001/64-B
(SUJARA) 		1708007014NRG24130620230151711 13/06/2023 Tilak 1708007014WL012939 Tilak 00415 SBIN0002837 1326 1326 Processed 17/06/2023 394198871 Tilak STATE BANK OF INDIA(508548)
173 BUXWAHA MP-08-007-014-001/7-A
(SUJARA) 		1708007014NRG24130620230151712 13/06/2023 Deendyal 1708007014WL012939 Deendyal 00415 SBIN0002837 1326 1326 Processed 17/06/2023 394198871 Deendyal STATE BANK OF INDIA(508548)
174 BUXWAHA MP-08-007-014-001/7-A
(SUJARA) 		1708007014NRG24130620230151713 13/06/2023 Manjo Prajapati 1708007014WL012939 Manjo Prajapati 00415 SBIN0002837 1326 1326 Processed 17/06/2023 394198871 ManjoPrajapati STATE BANK OF INDIA(508548)
175 BUXWAHA MP-08-007-014-001/72
(SUJARA) 		1708007014NRG24130620230151714 13/06/2023 Rati 1708007014WL012939 Rati 00415 SBIN0002837 1326 1326 Processed 17/06/2023 394198871 Rati STATE BANK OF INDIA(508548)
176 BUXWAHA MP-08-007-014-001/94-A
(SUJARA) 		1708007014NRG24130620230151718 13/06/2023 Aarti 1708007014WL012939 Aarti 00415 SBIN0002837 1326 1326 Processed 17/06/2023 394198871 Aarti STATE BANK OF INDIA(508548)
177 BUXWAHA MP-08-007-016-001/114
(KHAMARIYA) 		1708007016NRG24110620230144588 13/06/2023 Param 1708007016WL012373 Param 00415 SBIN0002837 442 442 Processed 17/06/2023 394198871 Param STATE BANK OF INDIA(508548)
178 BUXWAHA MP-08-007-016-001/117
(KHAMARIYA) 		1708007016NRG24110620230144589 13/06/2023 Ghuman 1708007016WL012373 Ghuman 00415 SBIN0002837 1326 1326 Processed 17/06/2023 394198871 Ghuman STATE BANK OF INDIA(508548)
179 BUXWAHA MP-08-007-016-001/117-A
(KHAMARIYA) 		1708007016NRG24110620230144590 13/06/2023 Neeraj 1708007016WL012373 Neeraj 00415 SBIN0002837 1326 1326 Processed 17/06/2023 394198871 Neeraj STATE BANK OF INDIA(508548)
180 BUXWAHA MP-08-007-016-001/117-A
(KHAMARIYA) 		1708007016NRG24110620230144609 13/06/2023 Preeti 1708007016WL012374 Preeti 00415 SBIN0002837 1326 1326 Processed 17/06/2023 394198871 Preeti STATE BANK OF INDIA(508548)
181 BUXWAHA MP-08-007-016-001/129
(KHAMARIYA) 		1708007016NRG24110620230144634 13/06/2023 sujaan 1708007016WL012376 sujaan 00415 SBIN0002837 1326 1326 Processed 17/06/2023 394198871 sujaan STATE BANK OF INDIA(508548)
182 BUXWAHA MP-08-007-016-001/142-B
(KHAMARIYA) 		1708007016NRG24110620230144591 13/06/2023 Ghansu 1708007016WL012373 Ghansu 00415 SBIN0002837 1326 1326 Processed 17/06/2023 394198871 Ghansu STATE BANK OF INDIA(508548)
183 BUXWAHA MP-08-007-016-001/154
(KHAMARIYA) 		1708007016NRG24110620230144782 13/06/2023 Dhansingh 1708007016WL012382 Dhansingh 00415 SBIN0002837 1326 1326 Processed 17/06/2023 394198871 Dhansingh STATE BANK OF INDIA(508548)
184 BUXWAHA MP-08-007-016-001/154
(KHAMARIYA) 		1708007016NRG24110620230144783 13/06/2023 Dhansingh 1708007016WL012382 Dhansingh 00415 SBIN0002837 1326 1326 Processed 17/06/2023 394198871 Dhansingh STATE BANK OF INDIA(508548)
185 BUXWAHA MP-08-007-016-001/156-B
(KHAMARIYA) 		1708007016NRG24110620230144594 13/06/2023 LAKHKHU 1708007016WL012373 LAKHKHU 00415 SBIN0002837 1326 1326 Processed 17/06/2023 394198871 LAKHKHU STATE BANK OF INDIA(508548)
186 BUXWAHA MP-08-007-016-001/157
(KHAMARIYA) 		1708007016NRG24110620230144784 13/06/2023 Maheep 1708007016WL012382 Maheep 00415 SBIN0002837 1326 1326 Processed 17/06/2023 394198871 Maheep STATE BANK OF INDIA(508548)
187 BUXWAHA MP-08-007-016-001/157-A
(KHAMARIYA) 		1708007016NRG24110620230144785 13/06/2023 Kamal 1708007016WL012382 Kamal 00415 SBIN0002837 1326 1326 Processed 17/06/2023 394198871 Kamal STATE BANK OF INDIA(508548)
188 BUXWAHA MP-08-007-016-001/167-A
(KHAMARIYA) 		1708007016NRG24110620230144639 13/06/2023 Deoki Bai 1708007016WL012376 Deoki Bai 00415 SBIN0002837 1326 1326 Processed 17/06/2023 394198871 DeokiBai STATE BANK OF INDIA(508548)
189 BUXWAHA MP-08-007-016-001/17-A
(KHAMARIYA) 		1708007016NRG24110620230144595 13/06/2023 Santosh 1708007016WL012373 Santosh 00415 SBIN0002837 1326 1326 Processed 17/06/2023 394198871 Santosh STATE BANK OF INDIA(508548)
190 BUXWAHA MP-08-007-016-001/175
(KHAMARIYA) 		1708007016NRG24110620230144613 13/06/2023 Daryav sing 1708007016WL012374 Daryav sing 00415 SBIN0002837 1326 1326 Processed 17/06/2023 394198871 Daryavsing STATE BANK OF INDIA(508548)
191 BUXWAHA MP-08-007-016-001/18
(KHAMARIYA) 		1708007016NRG24110620230144596 13/06/2023 Bhulai 1708007016WL012373 Bhulai 00415 SBIN0002837 1326 1326 Processed 17/06/2023 394198871 Bhulai STATE BANK OF INDIA(508548)
192 BUXWAHA MP-08-007-016-001/181-C
(KHAMARIYA) 		1708007016NRG24110620230144787 13/06/2023 Dibbu 1708007016WL012382 Dibbu 00415 SBIN0002837 1326 1326 Processed 17/06/2023 394198871 Dibbu STATE BANK OF INDIA(508548)
193 BUXWAHA MP-08-007-016-001/184-D
(KHAMARIYA) 		1708007016NRG24110620230144616 13/06/2023 Rajendra 1708007016WL012374 Rajendra 00415 SBIN0002837 1326 1326 Processed 17/06/2023 394198871 Rajendra STATE BANK OF INDIA(508548)
194 BUXWAHA MP-08-007-016-001/189-A
(KHAMARIYA) 		1708007016NRG24110620230144598 13/06/2023 ramsakhi 1708007016WL012373 ramsakhi 00415 SBIN0002837 1326 1326 Processed 17/06/2023 394198871 ramsakhi STATE BANK OF INDIA(508548)
195 BUXWAHA MP-08-007-016-001/208
(KHAMARIYA) 		1708007016NRG24110620230144600 13/06/2023 Ramesh 1708007016WL012373 Ramesh 00415 SBIN0002837 1326 1326 Processed 17/06/2023 394198871 Ramesh STATE BANK OF INDIA(508548)
196 BUXWAHA MP-08-007-016-001/209-A
(KHAMARIYA) 		1708007016NRG24110620230144601 13/06/2023 Arjun 1708007016WL012373 Arjun 00415 SBIN0002837 1326 1326 Processed 17/06/2023 394198871 Arjun STATE BANK OF INDIA(508548)
197 BUXWAHA MP-08-007-016-001/210-A
(KHAMARIYA) 		1708007016NRG24110620230144641 13/06/2023 Puspendar 1708007016WL012376 Puspendar 00415 SBIN0002837 1326 1326 Processed 17/06/2023 394198871 Puspendar STATE BANK OF INDIA(508548)
198 BUXWAHA MP-08-007-016-001/211-A
(KHAMARIYA) 		1708007016NRG24110620230144617 13/06/2023 Pritee 1708007016WL012374 Pritee 00415 SBIN0002837 1326 1326 Processed 17/06/2023 394198871 Pritee STATE BANK OF INDIA(508548)
199 BUXWAHA MP-08-007-016-001/217
(KHAMARIYA) 		1708007016NRG24110620230144642 13/06/2023 Khilan singh lodhi 1708007016WL012376 Khilan singh lodhi 00415 SBIN0002837 1326 1326 Processed 17/06/2023 394198871 Khilansinghlodhi MADHYANCHAL GRAMIN BANK(607232)
200 BUXWAHA MP-08-007-016-001/224-A
(KHAMARIYA) 		1708007016NRG24110620230144789 13/06/2023 Shivraj 1708007016WL012382 Shivraj 00415 SBIN0002837 1326 1326 Processed 17/06/2023 394198871 Shivraj STATE BANK OF INDIA(508548)
201 BUXWAHA MP-08-007-016-001/27-B
(KHAMARIYA) 		1708007016NRG24110620230144603 13/06/2023 KAMALESH Bai 1708007016WL012373 KAMALESH Bai 00415 SBIN0002837 221 221 Processed 17/06/2023 394198871 KAMALESHBai STATE BANK OF INDIA(508548)
202 BUXWAHA MP-08-007-016-001/274
(KHAMARIYA) 		1708007016NRG24110620230144620 13/06/2023 Avadh 1708007016WL012374 Avadh 00415 SBIN0002837 1326 1326 Processed 17/06/2023 394198871 Avadh STATE BANK OF INDIA(508548)
203 BUXWAHA MP-08-007-016-001/274
(KHAMARIYA) 		1708007016NRG24110620230144621 13/06/2023 Avadh 1708007016WL012374 Avadh 00415 SBIN0002837 1326 1326 Processed 17/06/2023 394198871 Avadh STATE BANK OF INDIA(508548)
204 BUXWAHA MP-08-007-016-001/275
(KHAMARIYA) 		1708007016NRG24110620230144622 13/06/2023 Nannebhai Lodhi 1708007016WL012374 Nannebhai Lodhi 00415 SBIN0002837 1326 1326 Processed 17/06/2023 394198871 NannebhaiLodhi STATE BANK OF INDIA(508548)
205 BUXWAHA MP-08-007-016-001/275
(KHAMARIYA) 		1708007016NRG24110620230144623 13/06/2023 Sushama 1708007016WL012374 Sushama 00415 SBIN0002837 1326 1326 Processed 17/06/2023 394198871 Sushama STATE BANK OF INDIA(508548)
206 BUXWAHA MP-08-007-016-001/283
(KHAMARIYA) 		1708007016NRG24110620230144604 13/06/2023 Bandu 1708007016WL012373 Bandu 00415 SBIN0002837 1326 1326 Processed 17/06/2023 394198871 Bandu STATE BANK OF INDIA(508548)
207 BUXWAHA MP-08-007-016-001/283-A
(KHAMARIYA) 		1708007016NRG24110620230144605 13/06/2023 Mahesh 1708007016WL012373 Mahesh 00415 SBIN0002837 1326 1326 Processed 17/06/2023 394198871 Mahesh STATE BANK OF INDIA(508548)
208 BUXWAHA MP-08-007-016-001/283-B
(KHAMARIYA) 		1708007016NRG24110620230144606 13/06/2023 Rajesh 1708007016WL012373 Rajesh 00415 SBIN0002837 1326 1326 Processed 17/06/2023 394198871 Rajesh STATE BANK OF INDIA(508548)
209 BUXWAHA MP-08-007-016-001/29
(KHAMARIYA) 		1708007016NRG24110620230144805 13/06/2023 lakshman 1708007016WL012386 lakshman 00415 SBIN0002837 3536 3536 Processed 17/06/2023 394198871 lakshman STATE BANK OF INDIA(508548)
210 BUXWAHA MP-08-007-016-001/290
(KHAMARIYA) 		1708007016NRG24110620230144794 13/06/2023 Foola bai 1708007016WL012382 Foola bai 00415 SBIN0002837 1326 1326 Processed 17/06/2023 394198871 Foolabai STATE BANK OF INDIA(508548)
211 BUXWAHA MP-08-007-016-001/33
(KHAMARIYA) 		1708007016NRG24110620230144646 13/06/2023 Sevbai Lodhi 1708007016WL012376 Sevbai Lodhi 00415 SBIN0002837 1326 1326 Processed 17/06/2023 394198871 SevbaiLodhi STATE BANK OF INDIA(508548)
212 BUXWAHA MP-08-007-016-001/33-B
(KHAMARIYA) 		1708007016NRG24110620230144647 13/06/2023 Mahendra 1708007016WL012376 Mahendra 00415 SBIN0002837 1326 1326 Processed 17/06/2023 394198871 Mahendra STATE BANK OF INDIA(508548)
213 BUXWAHA MP-08-007-016-001/33-B
(KHAMARIYA) 		1708007016NRG24110620230144648 13/06/2023 Mahendra 1708007016WL012376 Mahendra 00415 SBIN0002837 1326 1326 Processed 17/06/2023 394198871 Mahendra STATE BANK OF INDIA(508548)
214 BUXWAHA MP-08-007-016-001/40
(KHAMARIYA) 		1708007016NRG24110620230144662 13/06/2023 Mulla Ahirwar 1708007016WL012378 Mulla Ahirwar 00415 SBIN0002837 1326 1326 Processed 17/06/2023 394198871 MullaAhirwar STATE BANK OF INDIA(508548)
215 BUXWAHA MP-08-007-016-001/48-A
(KHAMARIYA) 		1708007016NRG24110620230144649 13/06/2023 Rajaram 1708007016WL012376 Rajaram 00415 SBIN0002837 1326 1326 Processed 17/06/2023 394198871 Rajaram STATE BANK OF INDIA(508548)
216 BUXWAHA MP-08-007-016-001/50
(KHAMARIYA) 		1708007016NRG24110620230144607 13/06/2023 Hakam 1708007016WL012373 Hakam 00415 SBIN0002837 1326 1326 Processed 17/06/2023 394198871 Hakam STATE BANK OF INDIA(508548)
217 BUXWAHA MP-08-007-016-001/52-A
(KHAMARIYA) 		1708007016NRG24110620230144809 13/06/2023 Rama 1708007016WL012388 Rama 00415 SBIN0002837 1547 1547 Processed 17/06/2023 394198871 Rama STATE BANK OF INDIA(508548)
218 BUXWAHA MP-08-007-016-001/74
(KHAMARIYA) 		1708007016NRG24110620230144663 13/06/2023 Sadar 1708007016WL012378 Sadar 00415 SBIN0002837 1326 1326 Processed 17/06/2023 394198871 Sadar STATE BANK OF INDIA(508548)
219 BUXWAHA MP-08-007-016-001/81
(KHAMARIYA) 		1708007016NRG24110620230144795 13/06/2023 Dhansingh 1708007016WL012382 Dhansingh 00415 SBIN0002837 1326 1326 Processed 17/06/2023 394198871 Dhansingh STATE BANK OF INDIA(508548)
220 BUXWAHA MP-08-007-016-001/81-A
(KHAMARIYA) 		1708007016NRG24110620230144810 13/06/2023 Lakhan 1708007016WL012388 Lakhan 00415 SBIN0002837 663 663 Processed 17/06/2023 394198871 Lakhan STATE BANK OF INDIA(508548)
221 BUXWAHA MP-08-007-016-001/88-D
(KHAMARIYA) 		1708007016NRG24110620230144811 13/06/2023 Govardhan Ahirwar 1708007016WL012388 Govardhan Ahirwar 00415 SBIN0002837 1105 1105 Processed 17/06/2023 394198871 GovardhanAhirwar STATE BANK OF INDIA(508548)
222 BUXWAHA MP-08-007-016-001/90-A
(KHAMARIYA) 		1708007016NRG24110620230144813 13/06/2023 Prakash 1708007016WL012388 Prakash 00415 SBIN0002837 1547 1547 Processed 17/06/2023 394198871 Prakash STATE BANK OF INDIA(508548)
223 BUXWAHA MP-08-007-016-003/11
(KHAMARIYA) 		1708007016NRG24110620230144814 13/06/2023 Dhaniram 1708007016WL012388 Dhaniram 00415 SBIN0002837 1547 1547 Processed 17/06/2023 394198871 Dhaniram STATE BANK OF INDIA(508548)
224 BUXWAHA MP-08-007-016-003/13
(KHAMARIYA) 		1708007016NRG24110620230144816 13/06/2023 Vihari 1708007016WL012388 Vihari 00415 SBIN0002837 1547 1547 Processed 17/06/2023 394198871 Vihari STATE BANK OF INDIA(508548)
225 BUXWAHA MP-08-007-016-003/13-A
(KHAMARIYA) 		1708007016NRG24110620230144817 13/06/2023 Shyam 1708007016WL012388 Shyam 00415 SBIN0002837 1547 1547 Processed 17/06/2023 394198871 Shyam STATE BANK OF INDIA(508548)
226 BUXWAHA MP-08-007-016-003/17-A
(KHAMARIYA) 		1708007016NRG24110620230144818 13/06/2023 girdhari 1708007016WL012388 girdhari 00415 SBIN0002837 1547 1547 Processed 17/06/2023 394198871 girdhari STATE BANK OF INDIA(508548)
227 BUXWAHA MP-08-007-016-003/17-B
(KHAMARIYA) 		1708007016NRG24110620230144819 13/06/2023 rattu 1708007016WL012388 rattu 00415 SBIN0002837 1547 1547 Processed 17/06/2023 394198871 rattu STATE BANK OF INDIA(508548)
228 BUXWAHA MP-08-007-016-003/35
(KHAMARIYA) 		1708007016NRG24110620230144821 13/06/2023 Yasavant singh 1708007016WL012388 Yasavant singh 00415 SBIN0002837 1547 1547 Processed 17/06/2023 394198871 Yasavantsingh STATE BANK OF INDIA(508548)
229 BUXWAHA MP-08-007-016-003/37
(KHAMARIYA) 		1708007016NRG24110620230144822 13/06/2023 Vishnu Pratap 1708007016WL012388 Vishnu Pratap 00415 SBIN0002837 1547 1547 Processed 17/06/2023 394198871 VishnuPratap STATE BANK OF INDIA(508548)
230 BUXWAHA MP-08-007-016-003/40-B
(KHAMARIYA) 		1708007016NRG24110620230144823 13/06/2023 Vinay 1708007016WL012388 Vinay 00415 SBIN0002837 1547 1547 Processed 17/06/2023 394198871 Vinay STATE BANK OF INDIA(508548)
231 BUXWAHA MP-08-007-016-003/42
(KHAMARIYA) 		1708007016NRG24110620230144824 13/06/2023 kannu 1708007016WL012388 kannu 00415 SBIN0002837 1547 1547 Processed 17/06/2023 394198871 kannu STATE BANK OF INDIA(508548)
232 BUXWAHA MP-08-007-016-003/5
(KHAMARIYA) 		1708007016NRG24110620230144825 13/06/2023 Chandrabhan 1708007016WL012388 Chandrabhan 00415 SBIN0002837 1547 1547 Processed 17/06/2023 394198871 Chandrabhan STATE BANK OF INDIA(508548)
233 BUXWAHA MP-08-007-016-003/6-A
(KHAMARIYA) 		1708007016NRG24110620230144826 13/06/2023 Dayaram patel 1708007016WL012388 Dayaram patel 00415 SBIN0002837 1547 1547 Processed 17/06/2023 394198871 Dayarampatel INDIA POST PAYMENTS BANK LIMITED(508528)
234 BUXWAHA MP-08-007-016-003/7
(KHAMARIYA) 		1708007016NRG24110620230144827 13/06/2023 kashiram 1708007016WL012388 kashiram 00415 SBIN0002837 1547 1547 Processed 17/06/2023 394198871 kashiram STATE BANK OF INDIA(508548)
235 BUXWAHA MP-08-007-016-003/7-A
(KHAMARIYA) 		1708007016NRG24110620230144828 13/06/2023 anil 1708007016WL012388 anil 00415 SBIN0002837 1547 1547 Processed 17/06/2023 394198871 anil STATE BANK OF INDIA(508548)
236 BUXWAHA MP-08-007-016-003/8-B
(KHAMARIYA) 		1708007016NRG24110620230144829 13/06/2023 Kanai 1708007016WL012388 Kanai 00415 SBIN0002837 1547 1547 Processed 17/06/2023 394198871 Kanai STATE BANK OF INDIA(508548)
237 BUXWAHA MP-08-007-016-003/9-A
(KHAMARIYA) 		1708007016NRG24110620230144830 13/06/2023 Param 1708007016WL012388 Param 00415 SBIN0002837 1547 1547 Processed 17/06/2023 394198871 Param STATE BANK OF INDIA(508548)
238 BUXWAHA MP-08-007-017-001/122-D
(MUDIYA) 		1708007017NRG24130620230149553 13/06/2023 parvati 1708007017WL012751 parvati 00415 SBIN0002837 1326 1326 Processed 17/06/2023 394198871 parvati FINO PAYMENTS BANK LTD(608001)
239 BUXWAHA MP-08-007-017-001/126-B
(MUDIYA) 		1708007017NRG24130620230149554 13/06/2023 hari 1708007017WL012751 hari 00415 SBIN0002837 1326 1326 Processed 17/06/2023 394198871 hari STATE BANK OF INDIA(508548)
240 BUXWAHA MP-08-007-017-001/2-A
(MUDIYA) 		1708007017NRG24130620230149558 13/06/2023 pavan 1708007017WL012751 pavan 00415 SBIN0002837 1326 1326 Processed 17/06/2023 394198871 pavan FINO PAYMENTS BANK LTD(608001)
241 BUXWAHA MP-08-007-017-001/24
(MUDIYA) 		1708007017NRG24130620230149561 13/06/2023 kaluaa 1708007017WL012751 kaluaa 00415 SBIN0002837 1326 1326 Processed 17/06/2023 394198871 kaluaa STATE BANK OF INDIA(508548)
242 BUXWAHA MP-08-007-017-001/26
(MUDIYA) 		1708007017NRG24130620230149566 13/06/2023 Rattu Saur 1708007017WL012751 Rattu Saur 00415 SBIN0002837 1326 1326 Processed 17/06/2023 394198871 RattuSaur FINO PAYMENTS BANK LTD(608001)
243 BUXWAHA MP-08-007-017-001/29-B
(MUDIYA) 		1708007017NRG24130620230149571 13/06/2023 Mohan 1708007017WL012751 Mohan 00415 SBIN0002837 1326 1326 Processed 17/06/2023 394198871 Mohan FINO PAYMENTS BANK LTD(608001)
244 BUXWAHA MP-08-007-017-001/32
(MUDIYA) 		1708007017NRG24130620230149573 13/06/2023 Ganpat 1708007017WL012751 Ganpat 00415 SBIN0002837 1326 1326 Processed 17/06/2023 394198871 Ganpat STATE BANK OF INDIA(508548)
245 BUXWAHA MP-08-007-017-001/32-C
(MUDIYA) 		1708007017NRG24130620230149574 13/06/2023 DHANIRAM 1708007017WL012751 DHANIRAM 00415 SBIN0002837 1326 1326 Processed 17/06/2023 394198871 DHANIRAM STATE BANK OF INDIA(508548)
246 BUXWAHA MP-08-007-017-001/47-A
(MUDIYA) 		1708007017NRG24130620230149580 13/06/2023 MADAN 1708007017WL012751 MADAN 00415 SBIN0002837 1326 1326 Processed 17/06/2023 394198871 MADAN FINO PAYMENTS BANK LTD(608001)
247 BUXWAHA MP-08-007-017-002/21-B
(MUDIYA) 		1708007017NRG24130620230149585 13/06/2023 Dharmendra 1708007017WL012751 Dharmendra 00415 SBIN0002837 1326 1326 Processed 17/06/2023 394198871 Dharmendra STATE BANK OF INDIA(508548)
248 BUXWAHA MP-08-007-017-002/21-C
(MUDIYA) 		1708007017NRG24130620230149586 13/06/2023 Rajendra 1708007017WL012751 Rajendra 00415 SBIN0002837 1326 1326 Processed 17/06/2023 394198871 Rajendra STATE BANK OF INDIA(508548)
249 BUXWAHA MP-08-007-017-002/21-D
(MUDIYA) 		1708007017NRG24130620230149587 13/06/2023 Dhaniram 1708007017WL012751 Dhaniram 00415 SBIN0002837 1326 1326 Processed 17/06/2023 394198871 Dhaniram STATE BANK OF INDIA(508548)
250 BUXWAHA MP-08-007-017-004/32
(MUDIYA) 		1708007017NRG24130620230149589 13/06/2023 Sukhlal 1708007017WL012751 Sukhlal 00415 SBIN0002837 1326 1326 Processed 17/06/2023 394198871 Sukhlal FINO PAYMENTS BANK LTD(608001)
251 BUXWAHA MP-08-007-017-004/35-A
(MUDIYA) 		1708007017NRG24130620230149590 13/06/2023 chandu 1708007017WL012751 chandu 00415 SBIN0002837 1326 1326 Processed 17/06/2023 394198871 chandu STATE BANK OF INDIA(508548)
252 BUXWAHA MP-08-007-021-001/120
(SUNWAHA) 		1708007021NRG24120620230147953 13/06/2023 harpal 1708007021WL012606 harpal 00415 SBIN0002837 1326 1326 Processed 17/06/2023 394198871 harpal STATE BANK OF INDIA(508548)
253 BUXWAHA MP-08-007-021-001/342
(SUNWAHA) 		1708007021NRG24120620230147954 13/06/2023 shashi 1708007021WL012606 shashi 00415 SBIN0002837 1326 1326 Processed 17/06/2023 394198871 shashi STATE BANK OF INDIA(508548)
254 BUXWAHA MP-08-007-021-001/749
(SUNWAHA) 		1708007021NRG24120620230147955 13/06/2023 jashvant 1708007021WL012606 jashvant 00415 SBIN0002837 1326 1326 Processed 17/06/2023 394198871 jashvant STATE BANK OF INDIA(508548)
255 BUXWAHA MP-08-007-026-001/100
(KAIRWAR) 		1708007026NRG24110620230144982 13/06/2023 ANBAR KHAN 1708007026WL012396 ANBAR KHAN 00415 SBIN0002837 1326 1326 Processed 17/06/2023 394198871 ANBARKHAN STATE BANK OF INDIA(508548)
256 BUXWAHA MP-08-007-026-001/138
(KAIRWAR) 		1708007026NRG24110620230144985 13/06/2023 SABRA 1708007026WL012396 SABRA 00415 SBIN0002837 1326 1326 Processed 17/06/2023 394198871 SABRA STATE BANK OF INDIA(508548)
257 BUXWAHA MP-08-007-026-003/106
(KAIRWAR) 		1708007026NRG24110620230144987 13/06/2023 DHANIRAM 1708007026WL012396 DHANIRAM 00415 SBIN0002837 1326 1326 Processed 17/06/2023 394198871 DHANIRAM STATE BANK OF INDIA(508548)
258 BUXWAHA MP-08-007-026-003/106-B
(KAIRWAR) 		1708007026NRG24110620230144988 13/06/2023 HARIRAM KUSHWAHA 1708007026WL012396 HARIRAM KUSHWAHA 00415 SBIN0002837 1326 1326 Processed 17/06/2023 394198871 HARIRAMKUSHWAHA STATE BANK OF INDIA(508548)
259 BUXWAHA MP-08-007-026-003/106-C
(KAIRWAR) 		1708007026NRG24110620230144989 13/06/2023 DIVIYA KACHHI 1708007026WL012396 DIVIYA KACHHI 00415 SBIN0002837 1326 1326 Processed 17/06/2023 394198871 DIVIYAKACHHI MADHYANCHAL GRAMIN BANK(607232)
260 BUXWAHA MP-08-007-026-003/89-B
(KAIRWAR) 		1708007026NRG24110620230144991 13/06/2023 RAMDEEN KUSHWAHA 1708007026WL012396 RAMDEEN KUSHWAHA 00415 SBIN0002837 1326 1326 Processed 17/06/2023 394198871 RAMDEENKUSHWAHA STATE BANK OF INDIA(508548)
261 BUXWAHA MP-08-007-026-003/89-B
(KAIRWAR) 		1708007026NRG24110620230144992 13/06/2023 RAMDEEN KUSHWAHA 1708007026WL012396 RAMDEEN KUSHWAHA 00415 SBIN0002837 1326 1326 Processed 17/06/2023 394198871 RAMDEENKUSHWAHA MADHYANCHAL GRAMIN BANK(607232)
262 BUXWAHA MP-08-007-026-003/96-A
(KAIRWAR) 		1708007026NRG24110620230144994 13/06/2023 RADHA KUSHWAHA 1708007026WL012396 RADHA KUSHWAHA 00415 SBIN0002837 1326 1326 Processed 17/06/2023 394198871 RADHAKUSHWAHA STATE BANK OF INDIA(508548)
263 BUXWAHA MP-08-007-029-002/25
(MAJHORA) 		1708007029NRG24110620230145080 13/06/2023 bhurra yadav 1708007029WL012414 bhurra yadav 00415 SBIN0002837 1326 1326 Processed 17/06/2023 394198871 bhurrayadav STATE BANK OF INDIA(508548)
264 BUXWAHA MP-08-007-029-002/25
(MAJHORA) 		1708007029NRG24110620230145081 13/06/2023 KAMALRANI 1708007029WL012414 KAMALRANI 00415 SBIN0002837 1326 1326 Processed 17/06/2023 394198871 KAMALRANI STATE BANK OF INDIA(508548)
265 BUXWAHA MP-08-007-029-002/25-A
(MAJHORA) 		1708007029NRG24110620230145082 13/06/2023 ARVIND YADAV 1708007029WL012414 ARVIND YADAV 00415 SBIN0002837 1326 1326 Processed 17/06/2023 394198871 ARVINDYADAV STATE BANK OF INDIA(508548)
266 BUXWAHA MP-08-007-029-002/25-A
(MAJHORA) 		1708007029NRG24110620230145083 13/06/2023 tulsa yadav 1708007029WL012414 tulsa yadav 00415 SBIN0002837 1326 1326 Processed 17/06/2023 394198871 tulsayadav STATE BANK OF INDIA(508548)
267 BUXWAHA MP-08-007-029-002/25-B
(MAJHORA) 		1708007029NRG24110620230145085 13/06/2023 aneeta yadav 1708007029WL012414 aneeta yadav 00415 SBIN0002837 1326 1326 Processed 17/06/2023 394198871 aneetayadav STATE BANK OF INDIA(508548)
268 BUXWAHA MP-08-007-029-002/25-B
(MAJHORA) 		1708007029NRG24110620230145084 13/06/2023 SURESH YADAV 1708007029WL012414 SURESH YADAV 00415 SBIN0002837 1326 1326 Processed 17/06/2023 394198871 SURESHYADAV STATE BANK OF INDIA(508548)
269 BUXWAHA MP-08-007-029-002/29
(MAJHORA) 		1708007029NRG24110620230145086 13/06/2023 santosh yadav 1708007029WL012414 santosh yadav 00415 SBIN0002837 1326 1326 Processed 17/06/2023 394198871 santoshyadav UCO BANK(607066)
270 BUXWAHA MP-08-007-029-002/30
(MAJHORA) 		1708007029NRG24110620230145089 13/06/2023 JAMUNA BAI YADAV 1708007029WL012414 JAMUNA BAI YADAV 00415 SBIN0002837 1326 1326 Processed 17/06/2023 394198871 JAMUNABAIYADAV STATE BANK OF INDIA(508548)
271 BUXWAHA MP-08-007-029-002/30
(MAJHORA) 		1708007029NRG24110620230145087 13/06/2023 kanai yadav 1708007029WL012414 kanai yadav 00415 SBIN0002837 1326 1326 Processed 17/06/2023 394198871 kanaiyadav STATE BANK OF INDIA(508548)
272 BUXWAHA MP-08-007-029-002/30
(MAJHORA) 		1708007029NRG24110620230145088 13/06/2023 VINOD YADAV 1708007029WL012414 VINOD YADAV 00415 SBIN0002837 1326 1326 Processed 17/06/2023 394198871 VINODYADAV STATE BANK OF INDIA(508548)
273 BUXWAHA MP-08-007-029-003/219
(MAJHORA) 		1708007029NRG24110620230145090 13/06/2023 dharmendra yadav 1708007029WL012414 dharmendra yadav 00415 SBIN0002837 1326 1326 Processed 17/06/2023 394198871 dharmendrayadav STATE BANK OF INDIA(508548)
274 BUXWAHA MP-08-007-029-003/231
(MAJHORA) 		1708007029NRG24110620230145092 13/06/2023 madhaw yadav 1708007029WL012414 madhaw yadav 00415 SBIN0002837 1326 1326 Processed 17/06/2023 394198871 madhawyadav STATE BANK OF INDIA(508548)
275 BUXWAHA MP-08-007-029-003/231
(MAJHORA) 		1708007029NRG24110620230145093 13/06/2023 madhaw yadav 1708007029WL012414 madhaw yadav 00415 SBIN0002837 1326 1326 Processed 17/06/2023 394198871 madhawyadav UNION BANK OF INDIA(508500)
276 BUXWAHA MP-08-007-029-003/234
(MAJHORA) 		1708007029NRG24110620230145095 13/06/2023 ganeshi bai yadav 1708007029WL012414 ganeshi bai yadav 00415 SBIN0002837 1326 1326 Processed 17/06/2023 394198871 ganeshibaiyadav INDIAN BANK(607105)
277 BUXWAHA MP-08-007-029-003/234
(MAJHORA) 		1708007029NRG24110620230145094 13/06/2023 shyam singh yadav 1708007029WL012414 shyam singh yadav 00415 SBIN0002837 1326 1326 Processed 17/06/2023 394198871 shyamsinghyadav STATE BANK OF INDIA(508548)
278 BUXWAHA MP-08-007-029-003/235
(MAJHORA) 		1708007029NRG24110620230145097 13/06/2023 genda bai yadav 1708007029WL012414 genda bai yadav 00415 SBIN0002837 1326 1326 Processed 17/06/2023 394198871 gendabaiyadav STATE BANK OF INDIA(508548)
279 BUXWAHA MP-08-007-029-003/235
(MAJHORA) 		1708007029NRG24110620230145096 13/06/2023 sudama yadav 1708007029WL012414 sudama yadav 00415 SBIN0002837 1326 1326 Processed 17/06/2023 394198871 sudamayadav MADHYANCHAL GRAMIN BANK(607232)
280 BUXWAHA MP-08-007-029-003/236
(MAJHORA) 		1708007029NRG24110620230145098 13/06/2023 chuttan yadav 1708007029WL012414 chuttan yadav 00415 SBIN0002837 1326 1326 Processed 17/06/2023 394198871 chuttanyadav STATE BANK OF INDIA(508548)
281 BUXWAHA MP-08-007-029-003/244
(MAJHORA) 		1708007029NRG24110620230145103 13/06/2023 jamna yadav 1708007029WL012414 jamna yadav 00415 SBIN0002837 1105 1105 Processed 17/06/2023 394198871 jamnayadav STATE BANK OF INDIA(508548)
282 BUXWAHA MP-08-007-029-003/244
(MAJHORA) 		1708007029NRG24110620230145104 13/06/2023 jamna yadav 1708007029WL012414 jamna yadav 00415 SBIN0002837 1105 1105 Processed 17/06/2023 394198871 jamnayadav UNION BANK OF INDIA(508500)
283 BUXWAHA MP-08-007-029-003/245
(MAJHORA) 		1708007029NRG24110620230145105 13/06/2023 gangaram yadav 1708007029WL012414 gangaram yadav 00415 SBIN0002837 1326 1326 Processed 17/06/2023 394198871 gangaramyadav STATE BANK OF INDIA(508548)
284 BUXWAHA MP-08-007-029-003/245
(MAJHORA) 		1708007029NRG24110620230145106 13/06/2023 gangaram yadav 1708007029WL012414 gangaram yadav 00415 SBIN0002837 1326 1326 Processed 17/06/2023 394198871 gangaramyadav STATE BANK OF INDIA(508548)
285 BUXWAHA MP-08-007-036-001/100-A
(KUSMARDH) 		1708007036NRG24110620230144996 13/06/2023 Aneeta bai 1708007036WL012397 Aneeta bai 00415 SBIN0002837 1105 1105 Processed 17/06/2023 394198871 Aneetabai STATE BANK OF INDIA(508548)
286 BUXWAHA MP-08-007-036-001/100-B
(KUSMARDH) 		1708007036NRG24110620230144998 13/06/2023 Chanda 1708007036WL012397 Chanda 00415 SBIN0002837 1105 1105 Processed 17/06/2023 394198871 Chanda STATE BANK OF INDIA(508548)
287 BUXWAHA MP-08-007-036-001/100-C
(KUSMARDH) 		1708007036NRG24110620230144999 13/06/2023 Mukesh Singh 1708007036WL012397 Mukesh Singh 00415 SBIN0002837 1105 1105 Processed 17/06/2023 394198871 MukeshSingh STATE BANK OF INDIA(508548)
288 BUXWAHA MP-08-007-036-001/100-C
(KUSMARDH) 		1708007036NRG24110620230145000 13/06/2023 Pushpa Lodhi 1708007036WL012397 Pushpa Lodhi 00415 SBIN0002837 1105 1105 Processed 17/06/2023 394198871 PushpaLodhi STATE BANK OF INDIA(508548)
289 BUXWAHA MP-08-007-036-001/101-B
(KUSMARDH) 		1708007036NRG24110620230145002 13/06/2023 Shobharani Lodhi 1708007036WL012397 Shobharani Lodhi 00415 SBIN0002837 1105 1105 Processed 17/06/2023 394198871 ShobharaniLodhi STATE BANK OF INDIA(508548)
290 BUXWAHA MP-08-007-036-001/110-A
(KUSMARDH) 		1708007036NRG24110620230145008 13/06/2023 Janki bai 1708007036WL012397 Janki bai 00415 SBIN0002837 1105 1105 Processed 17/06/2023 394198871 Jankibai STATE BANK OF INDIA(508548)
291 BUXWAHA MP-08-007-036-001/113-A
(KUSMARDH) 		1708007036NRG24110620230145011 13/06/2023 Amol Singh 1708007036WL012397 Amol Singh 00415 SBIN0002837 1105 1105 Processed 17/06/2023 394198871 AmolSingh STATE BANK OF INDIA(508548)
292 BUXWAHA MP-08-007-036-001/118
(KUSMARDH) 		1708007036NRG24110620230145014 13/06/2023 Indarani 1708007036WL012397 Indarani 00415 SBIN0002837 1105 1105 Processed 17/06/2023 394198871 Indarani STATE BANK OF INDIA(508548)
293 BUXWAHA MP-08-007-036-001/119
(KUSMARDH) 		1708007036NRG24110620230145015 13/06/2023 Radharani 1708007036WL012397 Radharani 00415 SBIN0002837 1105 1105 Processed 17/06/2023 394198871 Radharani STATE BANK OF INDIA(508548)
294 BUXWAHA MP-08-007-036-001/119-A
(KUSMARDH) 		1708007036NRG24110620230145017 13/06/2023 Bhagwat 1708007036WL012397 Bhagwat 00415 SBIN0002837 1105 1105 Processed 17/06/2023 394198871 Bhagwat STATE BANK OF INDIA(508548)
295 BUXWAHA MP-08-007-036-001/119-B
(KUSMARDH) 		1708007036NRG24110620230145018 13/06/2023 Panbai 1708007036WL012397 Panbai 00415 SBIN0002837 1105 1105 Processed 17/06/2023 394198871 Panbai MADHYANCHAL GRAMIN BANK(607232)
296 BUXWAHA MP-08-007-036-001/119-B
(KUSMARDH) 		1708007036NRG24110620230145019 13/06/2023 Raja Singh 1708007036WL012397 Raja Singh 00415 SBIN0002837 1105 1105 Processed 17/06/2023 394198871 RajaSingh STATE BANK OF INDIA(508548)
297 BUXWAHA MP-08-007-036-001/84-B
(KUSMARDH) 		1708007036NRG24110620230145028 13/06/2023 Bhanbati 1708007036WL012398 Bhanbati 00415 SBIN0002837 1326 1326 Processed 17/06/2023 394198871 Bhanbati STATE BANK OF INDIA(508548)
298 BUXWAHA MP-08-007-036-001/9
(KUSMARDH) 		1708007036NRG24110620230145030 13/06/2023 Laxmi rani 1708007036WL012398 Laxmi rani 00415 SBIN0002837 1326 1326 Processed 17/06/2023 394198871 Laxmirani STATE BANK OF INDIA(508548)
299 BUXWAHA MP-08-007-036-001/94
(KUSMARDH) 		1708007036NRG24110620230145034 13/06/2023 Paanbai 1708007036WL012398 Paanbai 00415 SBIN0002837 1326 1326 Processed 17/06/2023 394198871 Paanbai STATE BANK OF INDIA(508548)
300 BUXWAHA MP-08-007-036-002/150-A
(KUSMARDH) 		1708007036NRG24110620230144974 13/06/2023 Partap Ahirwar 1708007036WL012395 Partap Ahirwar 00415 SBIN0002837 1326 1326 Processed 17/06/2023 394198871 PartapAhirwar STATE BANK OF INDIA(508548)
301 BUXWAHA MP-08-007-036-002/186-B
(KUSMARDH) 		1708007036NRG24110620230144976 13/06/2023 Bhagat singh 1708007036WL012395 Bhagat singh 00415 SBIN0002837 1326 1326 Processed 17/06/2023 394198871 Bhagatsingh STATE BANK OF INDIA(508548)
302 BUXWAHA MP-08-007-036-002/191
(KUSMARDH) 		1708007036NRG24110620230144978 13/06/2023 bHOOPENDRA 1708007036WL012395 bHOOPENDRA 00415 SBIN0002837 1326 1326 Processed 17/06/2023 394198871 bHOOPENDRA STATE BANK OF INDIA(508548)
303 BUXWAHA MP-08-007-036-002/191
(KUSMARDH) 		1708007036NRG24110620230144977 13/06/2023 HARISCHANDR 1708007036WL012395 HARISCHANDR 00415 SBIN0002837 1326 1326 Processed 17/06/2023 394198871 HARISCHANDR STATE BANK OF INDIA(508548)
304 BUXWAHA MP-08-007-036-002/37-C
(KUSMARDH) 		1708007036NRG24110620230144979 13/06/2023 Kiran Bai lodhi 1708007036WL012395 Kiran Bai lodhi 00415 SBIN0002837 1326 1326 Processed 17/06/2023 394198871 KiranBailodhi STATE BANK OF INDIA(508548)
305 BUXWAHA MP-08-007-037-001/1-B
(GADHISEMARA) 		1708007037NRG24130620230149957 13/06/2023 MAMTA 1708007037WL012796 MAMTA 00415 SBIN0002837 1326 1326 Processed 17/06/2023 394198871 MAMTA STATE BANK OF INDIA(508548)
306 BUXWAHA MP-08-007-037-001/103-C
(GADHISEMARA) 		1708007037NRG24110620230144455 13/06/2023 Sonu 1708007037WL012359 Sonu 00415 SBIN0002837 1326 1326 Processed 17/06/2023 394198871 Sonu STATE BANK OF INDIA(508548)
307 BUXWAHA MP-08-007-037-001/104-D
(GADHISEMARA) 		1708007037NRG24130620230149959 13/06/2023 BHAGIRAT 1708007037WL012796 BHAGIRAT 00415 SBIN0002837 1326 1326 Processed 17/06/2023 394198871 BHAGIRAT INDIA POST PAYMENTS BANK LIMITED(508528)
308 BUXWAHA MP-08-007-037-001/139-A
(GADHISEMARA) 		1708007037NRG24110620230144457 13/06/2023 HALLE 1708007037WL012359 HALLE 00415 SBIN0002837 1326 1326 Processed 17/06/2023 394198871 HALLE STATE BANK OF INDIA(508548)
309 BUXWAHA MP-08-007-037-001/153-C
(GADHISEMARA) 		1708007037NRG24110620230144458 13/06/2023 VAISHNO DEVI 1708007037WL012359 VAISHNO DEVI 00415 SBIN0002837 1326 1326 Processed 17/06/2023 394198871 VAISHNODEVI STATE BANK OF INDIA(508548)
310 BUXWAHA MP-08-007-037-001/22
(GADHISEMARA) 		1708007037NRG24110620230144465 13/06/2023 RAMRATI 1708007037WL012359 RAMRATI 00415 SBIN0002837 1326 1326 Processed 17/06/2023 394198871 RAMRATI STATE BANK OF INDIA(508548)
311 BUXWAHA MP-08-007-037-001/22-D
(GADHISEMARA) 		1708007037NRG24130620230149965 13/06/2023 RANJEET LODHI 1708007037WL012796 RANJEET LODHI 00415 SBIN0002837 1326 1326 Processed 17/06/2023 394198871 RANJEETLODHI STATE BANK OF INDIA(508548)
312 BUXWAHA MP-08-007-037-001/29
(GADHISEMARA) 		1708007037NRG24110620230144466 13/06/2023 Kallu 1708007037WL012359 Kallu 00415 SBIN0002837 1326 1326 Processed 17/06/2023 394198871 Kallu STATE BANK OF INDIA(508548)
313 BUXWAHA MP-08-007-037-001/309-C
(GADHISEMARA) 		1708007037NRG24130620230149973 13/06/2023 RACHANA 1708007037WL012796 RACHANA 00415 SBIN0002837 1326 1326 Processed 17/06/2023 394198871 RACHANA STATE BANK OF INDIA(508548)
314 BUXWAHA MP-08-007-037-001/310-A
(GADHISEMARA) 		1708007037NRG24130620230149974 13/06/2023 Vijay 1708007037WL012796 Vijay 00415 SBIN0002837 1326 1326 Processed 17/06/2023 394198871 Vijay INDIA POST PAYMENTS BANK LIMITED(508528)
315 BUXWAHA MP-08-007-037-001/311-A
(GADHISEMARA) 		1708007037NRG24130620230149976 13/06/2023 GAJRAJ 1708007037WL012796 GAJRAJ 00415 SBIN0002837 1326 1326 Processed 17/06/2023 394198871 GAJRAJ STATE BANK OF INDIA(508548)
316 BUXWAHA MP-08-007-037-001/73-A
(GADHISEMARA) 		1708007037NRG24130620230149978 13/06/2023 DILEEP 1708007037WL012796 DILEEP 00415 SBIN0002837 1326 1326 Processed 17/06/2023 394198871 DILEEP INDIA POST PAYMENTS BANK LIMITED(508528)
317 BUXWAHA MP-08-007-037-001/8-B
(GADHISEMARA) 		1708007037NRG24130620230149981 13/06/2023 BRAJESH 1708007037WL012796 BRAJESH 00415 SBIN0002837 1326 1326 Processed 17/06/2023 394198871 BRAJESH INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 419016 419016
318 BUXWAHA MP-08-007-003-002/101
(CHORAI) 		1708007003NRG24130620230150204 13/06/2023 guddi 1708007003WL012814 guddi 00415 SBIN0005510 1547 1547 Processed 17/06/2023 394198871 guddi STATE BANK OF INDIA(508548)
319 BUXWAHA MP-08-007-003-002/101-A
(CHORAI) 		1708007003NRG24130620230150205 13/06/2023 rambabu 1708007003WL012814 rambabu 00415 SBIN0005510 1547 1547 Processed 17/06/2023 394198871 rambabu STATE BANK OF INDIA(508548)
320 BUXWAHA MP-08-007-003-002/101-D
(CHORAI) 		1708007003NRG24130620230150208 13/06/2023 raeesh 1708007003WL012814 raeesh 00415 SBIN0005510 1547 1547 Processed 17/06/2023 394198871 raeesh STATE BANK OF INDIA(508548)
321 BUXWAHA MP-08-007-003-002/107
(CHORAI) 		1708007003NRG24130620230150212 13/06/2023 rahasrani 1708007003WL012814 rahasrani 00415 SBIN0005510 1547 1547 Processed 17/06/2023 394198871 rahasrani STATE BANK OF INDIA(508548)
322 BUXWAHA MP-08-007-003-002/107
(CHORAI) 		1708007003NRG24130620230150213 13/06/2023 rahasrani 1708007003WL012814 rahasrani 00415 SBIN0005510 1547 1547 Processed 17/06/2023 394198871 rahasrani STATE BANK OF INDIA(508548)
323 BUXWAHA MP-08-007-003-002/12
(CHORAI) 		1708007003NRG24130620230150498 13/06/2023 RASHMI 1708007003WL012826 RASHMI 00415 SBIN0005510 1547 1547 Processed 17/06/2023 394198871 RASHMI STATE BANK OF INDIA(508548)
324 BUXWAHA MP-08-007-003-002/14
(CHORAI) 		1708007003NRG24130620230150218 13/06/2023 BENI BAI YADAV 1708007003WL012814 BENI BAI YADAV 00415 SBIN0005510 1547 1547 Processed 17/06/2023 394198871 BENIBAIYADAV STATE BANK OF INDIA(508548)
325 BUXWAHA MP-08-007-003-002/26-C
(CHORAI) 		1708007003NRG24130620230150500 13/06/2023 SUSHMA AHIRWAR 1708007003WL012827 SUSHMA AHIRWAR 00415 SBIN0005510 1547 1547 Processed 17/06/2023 394198871 SUSHMAAHIRWAR STATE BANK OF INDIA(508548)
326 BUXWAHA MP-08-007-003-002/39
(CHORAI) 		1708007003NRG24130620230150246 13/06/2023 dasoda 1708007003WL012814 dasoda 00415 SBIN0005510 1547 1547 Processed 17/06/2023 394198871 dasoda STATE BANK OF INDIA(508548)
327 BUXWAHA MP-08-007-003-002/39-B
(CHORAI) 		1708007003NRG24130620230150247 13/06/2023 BHAIYARAM YADAV 1708007003WL012814 BHAIYARAM YADAV 00415 SBIN0005510 1547 1547 Processed 17/06/2023 394198871 BHAIYARAMYADAV STATE BANK OF INDIA(508548)
328 BUXWAHA MP-08-007-003-002/39-B
(CHORAI) 		1708007003NRG24130620230150248 13/06/2023 BHAIYARAM YADAV 1708007003WL012814 BHAIYARAM YADAV 00415 SBIN0005510 1547 1547 Processed 17/06/2023 394198871 BHAIYARAMYADAV STATE BANK OF INDIA(508548)
329 BUXWAHA MP-08-007-003-002/50-C
(CHORAI) 		1708007003NRG24130620230150252 13/06/2023 MADHAV 1708007003WL012814 MADHAV 00415 SBIN0005510 1547 1547 Processed 17/06/2023 394198871 MADHAV STATE BANK OF INDIA(508548)
330 BUXWAHA MP-08-007-003-002/53
(CHORAI) 		1708007003NRG24130620230150256 13/06/2023 munnibai 1708007003WL012814 munnibai 00415 SBIN0005510 1547 1547 Processed 17/06/2023 394198871 munnibai STATE BANK OF INDIA(508548)
331 BUXWAHA MP-08-007-003-002/58-D
(CHORAI) 		1708007003NRG24130620230150260 13/06/2023 govardhan 1708007003WL012814 govardhan 00415 SBIN0005510 1547 1547 Processed 17/06/2023 394198871 govardhan STATE BANK OF INDIA(508548)
332 BUXWAHA MP-08-007-003-002/6
(CHORAI) 		1708007003NRG24130620230150442 13/06/2023 Rajkumar 1708007003WL012823 Rajkumar 00415 SBIN0005510 1547 1547 Processed 17/06/2023 394198871 Rajkumar STATE BANK OF INDIA(508548)
333 BUXWAHA MP-08-007-003-002/75
(CHORAI) 		1708007003NRG24130620230150268 13/06/2023 surend 1708007003WL012814 surend 00415 SBIN0005510 1547 1547 Processed 17/06/2023 394198871 surend STATE BANK OF INDIA(508548)
334 BUXWAHA MP-08-007-029-003/241
(MAJHORA) 		1708007029NRG24110620230145101 13/06/2023 harishankar yadav 1708007029WL012414 harishankar yadav 00415 SBIN0005510 1326 1326 Processed 17/06/2023 394198871 harishankaryadav STATE BANK OF INDIA(508548)
335 BUXWAHA MP-08-007-029-003/241
(MAJHORA) 		1708007029NRG24110620230145102 13/06/2023 mahanti yadav 1708007029WL012414 mahanti yadav 00415 SBIN0005510 1326 1326 Processed 17/06/2023 394198871 mahantiyadav STATE BANK OF INDIA(508548)
SubTotal 27404 27404
336 BUXWAHA MP-08-007-003-001/180-D
(CHORAI) 		1708007003NRG24130620230150182 13/06/2023 radha 1708007003WL012813 radha 00415 SBIN0010168 1547 1547 Processed 17/06/2023 394198871 radha STATE BANK OF INDIA(508548)
337 BUXWAHA MP-08-007-003-001/180-D
(CHORAI) 		1708007003NRG24130620230150183 13/06/2023 radha 1708007003WL012813 radha 00415 SBIN0010168 1547 1547 Processed 17/06/2023 394198871 radha STATE BANK OF INDIA(508548)
SubTotal 3094 3094
338 BUXWAHA MP-08-007-003-001/100
(CHORAI) 		1708007003NRG24130620230150502 13/06/2023 Neema Bai Yadav 1708007003WL012828 Neema Bai Yadav 00602 SBIN0RRMBGB 1547 1547 Processed 17/06/2023 394198871 NeemaBaiYadav MADHYANCHAL GRAMIN BANK(607232)
339 BUXWAHA MP-08-007-003-001/144
(CHORAI) 		1708007003NRG24130620230150287 13/06/2023 Uttam 1708007003WL012816 Uttam 00602 SBIN0RRMBGB 1547 1547 Processed 17/06/2023 394198871 Uttam STATE BANK OF INDIA(508548)
340 BUXWAHA MP-08-007-003-001/162
(CHORAI) 		1708007003NRG24130620230150170 13/06/2023 Jagatsingh 1708007003WL012813 Jagatsingh 00602 SBIN0RRMBGB 1547 1547 Processed 17/06/2023 394198871 Jagatsingh AXIS BANK(607153)
341 BUXWAHA MP-08-007-003-001/25
(CHORAI) 		1708007003NRG24130620230150520 13/06/2023 Rajkumari 1708007003WL012828 Rajkumari 00602 SBIN0RRMBGB 1547 1547 Processed 17/06/2023 394198871 Rajkumari MADHYANCHAL GRAMIN BANK(607232)
342 BUXWAHA MP-08-007-003-001/25
(CHORAI) 		1708007003NRG24130620230150519 13/06/2023 Rajkumari 1708007003WL012828 Rajkumari 00602 SBIN0RRMBGB 1547 1547 Processed 17/06/2023 394198871 Rajkumari STATE BANK OF INDIA(508548)
343 BUXWAHA MP-08-007-003-002/16-D
(CHORAI) 		1708007003NRG24130620230150223 13/06/2023 KHUMANIYA YADAV 1708007003WL012814 KHUMANIYA YADAV 00602 SBIN0RRMBGB 1547 1547 Processed 17/06/2023 394198871 KHUMANIYAYADAV MADHYANCHAL GRAMIN BANK(607232)
344 BUXWAHA MP-08-007-003-002/17-C
(CHORAI) 		1708007003NRG24130620230150225 13/06/2023 PUSHPENDRA 1708007003WL012814 PUSHPENDRA 00602 SBIN0RRMBGB 1547 1547 Processed 17/06/2023 394198871 PUSHPENDRA MADHYANCHAL GRAMIN BANK(607232)
345 BUXWAHA MP-08-007-003-002/36-B
(CHORAI) 		1708007003NRG24130620230150240 13/06/2023 ramkishun 1708007003WL012814 ramkishun 00602 SBIN0RRMBGB 1547 1547 Processed 17/06/2023 394198871 ramkishun STATE BANK OF INDIA(508548)
346 BUXWAHA MP-08-007-003-002/37
(CHORAI) 		1708007003NRG24130620230150242 13/06/2023 savita 1708007003WL012814 savita 00602 SBIN0RRMBGB 1547 1547 Processed 17/06/2023 394198871 savita STATE BANK OF INDIA(508548)
347 BUXWAHA MP-08-007-003-002/38
(CHORAI) 		1708007003NRG24130620230150244 13/06/2023 Prkash Yadav 1708007003WL012814 Prkash Yadav 00602 SBIN0RRMBGB 1547 1547 Processed 17/06/2023 394198871 PrkashYadav MADHYANCHAL GRAMIN BANK(607232)
348 BUXWAHA MP-08-007-003-002/53
(CHORAI) 		1708007003NRG24130620230150255 13/06/2023 Nanhelal 1708007003WL012814 Nanhelal 00602 SBIN0RRMBGB 1547 1547 Processed 17/06/2023 394198871 Nanhelal STATE BANK OF INDIA(508548)
349 BUXWAHA MP-08-007-007-001/187
(GHOGHARA) 		1708007007NRG24090620230140031 13/06/2023 Seelrani 1708007007WL011989 Seelrani 00602 SBIN0RRMBGB 1326 1326 Processed 17/06/2023 394198871 Seelrani MADHYANCHAL GRAMIN BANK(607232)
350 BUXWAHA MP-08-007-007-001/189
(GHOGHARA) 		1708007007NRG24090620230140033 13/06/2023 SONU 1708007007WL011989 SONU 00602 SBIN0RRMBGB 1326 1326 Processed 17/06/2023 394198871 SONU MADHYANCHAL GRAMIN BANK(607232)
351 BUXWAHA MP-08-007-008-001/43-C
(MADIYABUJURG) 		1708007008NRG24110620230144445 13/06/2023 manisha ahirwar 1708007008WL012357 manisha ahirwar 00602 SBIN0RRMBGB 663 663 Processed 17/06/2023 394198871 manishaahirwar MADHYANCHAL GRAMIN BANK(607232)
352 BUXWAHA MP-08-007-008-001/44-A
(MADIYABUJURG) 		1708007008NRG24110620230144449 13/06/2023 geeta bai ahirwar 1708007008WL012357 geeta bai ahirwar 00602 SBIN0RRMBGB 663 663 Processed 17/06/2023 394198871 geetabaiahirwar STATE BANK OF INDIA(508548)
353 BUXWAHA MP-08-007-008-002/152-A
(MADIYABUJURG) 		1708007008NRG24110620230144452 13/06/2023 bhagwati 1708007008WL012357 bhagwati 00602 SBIN0RRMBGB 663 663 Processed 17/06/2023 394198871 bhagwati MADHYANCHAL GRAMIN BANK(607232)
354 BUXWAHA MP-08-007-010-001/185
(BAMHORI) 		1708007010NRG24130620230149517 13/06/2023 Ramesh 1708007010WL012749 Ramesh 00602 SBIN0RRMBGB 1326 1326 Processed 17/06/2023 394198871 Ramesh MADHYANCHAL GRAMIN BANK(607232)
355 BUXWAHA MP-08-007-010-001/185
(BAMHORI) 		1708007010NRG24130620230149518 13/06/2023 Ramesh 1708007010WL012749 Ramesh 00602 SBIN0RRMBGB 1326 1326 Processed 17/06/2023 394198871 Ramesh STATE BANK OF INDIA(508548)
356 BUXWAHA MP-08-007-014-001/108-C
(SUJARA) 		1708007014NRG24130620230150544 13/06/2023 Hanmat Singh Lodhi 1708007014WL012830 Hanmat Singh Lodhi 00602 SBIN0RRMBGB 1326 1326 Processed 17/06/2023 394198871 HanmatSinghLodhi STATE BANK OF INDIA(508548)
357 BUXWAHA MP-08-007-014-001/108-C
(SUJARA) 		1708007014NRG24130620230150545 13/06/2023 Sharda Bai Lodhi 1708007014WL012830 Sharda Bai Lodhi 00602 SBIN0RRMBGB 1326 1326 Processed 17/06/2023 394198871 ShardaBaiLodhi STATE BANK OF INDIA(508548)
358 BUXWAHA MP-08-007-014-001/14-D
(SUJARA) 		1708007014NRG24130620230150552 13/06/2023 Kamal Lodhi 1708007014WL012830 Kamal Lodhi 00602 SBIN0RRMBGB 1326 1326 Processed 17/06/2023 394198871 KamalLodhi MADHYANCHAL GRAMIN BANK(607232)
359 BUXWAHA MP-08-007-014-001/171-A
(SUJARA) 		1708007014NRG24130620230150557 13/06/2023 Durgesh Sen 1708007014WL012830 Durgesh Sen 00602 SBIN0RRMBGB 1326 1326 Processed 17/06/2023 394198871 DurgeshSen MADHYANCHAL GRAMIN BANK(607232)
360 BUXWAHA MP-08-007-014-001/189-A
(SUJARA) 		1708007014NRG24130620230150559 13/06/2023 Manoj Goswami 1708007014WL012830 Manoj Goswami 00602 SBIN0RRMBGB 1326 1326 Processed 17/06/2023 394198871 ManojGoswami MADHYANCHAL GRAMIN BANK(607232)
361 BUXWAHA MP-08-007-014-001/21-C
(SUJARA) 		1708007014NRG24130620230150571 13/06/2023 PRAKASH 1708007014WL012830 PRAKASH 00602 SBIN0RRMBGB 1326 1326 Processed 17/06/2023 394198871 PRAKASH STATE BANK OF INDIA(508548)
362 BUXWAHA MP-08-007-014-001/21-C
(SUJARA) 		1708007014NRG24130620230150572 13/06/2023 SAVITA 1708007014WL012831 SAVITA 00602 SBIN0RRMBGB 1326 1326 Processed 17/06/2023 394198871 SAVITA MADHYANCHAL GRAMIN BANK(607232)
363 BUXWAHA MP-08-007-014-001/216-A
(SUJARA) 		1708007014NRG24130620230150575 13/06/2023 Pushpa Lodhi 1708007014WL012831 Pushpa Lodhi 00602 SBIN0RRMBGB 1326 1326 Processed 17/06/2023 394198871 PushpaLodhi STATE BANK OF INDIA(508548)
364 BUXWAHA MP-08-007-014-001/244-A
(SUJARA) 		1708007014NRG24130620230150581 13/06/2023 Surendra Singh 1708007014WL012831 Surendra Singh 00602 SBIN0RRMBGB 1326 1326 Processed 17/06/2023 394198871 SurendraSingh STATE BANK OF INDIA(508548)
365 BUXWAHA MP-08-007-014-001/249-A
(SUJARA) 		1708007014NRG24130620230150583 13/06/2023 Rukman 1708007014WL012831 Rukman 00602 SBIN0RRMBGB 1326 1326 Processed 17/06/2023 394198871 Rukman STATE BANK OF INDIA(508548)
366 BUXWAHA MP-08-007-014-001/261-A
(SUJARA) 		1708007014NRG24130620230150596 13/06/2023 Narendra Singh 1708007014WL012831 Narendra Singh 00602 SBIN0RRMBGB 1326 1326 Processed 17/06/2023 394198871 NarendraSingh MADHYANCHAL GRAMIN BANK(607232)
367 BUXWAHA MP-08-007-014-001/271
(SUJARA) 		1708007014NRG24130620230150599 13/06/2023 Gajraj 1708007014WL012831 Gajraj 00602 SBIN0RRMBGB 1326 1326 Processed 17/06/2023 394198871 Gajraj JILA SAHAKARI KENDRIYA BANK MYDT,CHHATARPUR(607835)
368 BUXWAHA MP-08-007-014-001/276-A
(SUJARA) 		1708007014NRG24130620230150602 13/06/2023 Sanker 1708007014WL012831 Sanker 00602 SBIN0RRMBGB 1326 1326 Processed 17/06/2023 394198871 Sanker MADHYANCHAL GRAMIN BANK(607232)
369 BUXWAHA MP-08-007-014-001/277-A
(SUJARA) 		1708007014NRG24130620230151700 13/06/2023 Devi Rai 1708007014WL012939 Devi Rai 00602 SBIN0RRMBGB 1326 1326 Processed 17/06/2023 394198871 DeviRai MADHYANCHAL GRAMIN BANK(607232)
370 BUXWAHA MP-08-007-014-001/279-C
(SUJARA) 		1708007014NRG24130620230150605 13/06/2023 Faren singh lodhi 1708007014WL012831 Faren singh lodhi 00602 SBIN0RRMBGB 1326 1326 Processed 17/06/2023 394198871 Farensinghlodhi MADHYANCHAL GRAMIN BANK(607232)
371 BUXWAHA MP-08-007-014-001/280-A
(SUJARA) 		1708007014NRG24130620230151702 13/06/2023 Mayank 1708007014WL012939 Mayank 00602 SBIN0RRMBGB 1326 1326 Processed 17/06/2023 394198871 Mayank MADHYANCHAL GRAMIN BANK(607232)
372 BUXWAHA MP-08-007-014-001/34-A
(SUJARA) 		1708007014NRG24130620230151704 13/06/2023 Bharatbhushan 1708007014WL012939 Bharatbhushan 00602 SBIN0RRMBGB 1326 1326 Processed 17/06/2023 394198871 Bharatbhushan STATE BANK OF INDIA(508548)
373 BUXWAHA MP-08-007-014-001/94
(SUJARA) 		1708007014NRG24130620230151715 13/06/2023 Bhulai 1708007014WL012939 Bhulai 00602 SBIN0RRMBGB 1326 1326 Processed 17/06/2023 394198871 Bhulai MADHYANCHAL GRAMIN BANK(607232)
374 BUXWAHA MP-08-007-014-001/94
(SUJARA) 		1708007014NRG24130620230151716 13/06/2023 Dasoda 1708007014WL012939 Dasoda 00602 SBIN0RRMBGB 1326 1326 Processed 17/06/2023 394198871 Dasoda STATE BANK OF INDIA(508548)
375 BUXWAHA MP-08-007-014-001/94-A
(SUJARA) 		1708007014NRG24130620230151717 13/06/2023 Harnam 1708007014WL012939 Harnam 00602 SBIN0RRMBGB 1326 1326 Processed 17/06/2023 394198871 Harnam STATE BANK OF INDIA(508548)
376 BUXWAHA MP-08-007-016-001/132
(KHAMARIYA) 		1708007016NRG24110620230144610 13/06/2023 Arvindra 1708007016WL012374 Arvindra 00602 SBIN0RRMBGB 1326 1326 Processed 17/06/2023 394198871 Arvindra STATE BANK OF INDIA(508548)
377 BUXWAHA MP-08-007-016-001/132
(KHAMARIYA) 		1708007016NRG24110620230144611 13/06/2023 Arvindra 1708007016WL012374 Arvindra 00602 SBIN0RRMBGB 1326 1326 Processed 17/06/2023 394198871 Arvindra STATE BANK OF INDIA(508548)
378 BUXWAHA MP-08-007-016-001/142-C
(KHAMARIYA) 		1708007016NRG24110620230144592 13/06/2023 Mahesh 1708007016WL012373 Mahesh 00602 SBIN0RRMBGB 1326 1326 Processed 17/06/2023 394198871 Mahesh MADHYANCHAL GRAMIN BANK(607232)
379 BUXWAHA MP-08-007-016-001/181
(KHAMARIYA) 		1708007016NRG24110620230144786 13/06/2023 Gobindh 1708007016WL012382 Gobindh 00602 SBIN0RRMBGB 1326 1326 Processed 17/06/2023 394198871 Gobindh MADHYANCHAL GRAMIN BANK(607232)
380 BUXWAHA MP-08-007-016-001/184-C
(KHAMARIYA) 		1708007016NRG24110620230144614 13/06/2023 Chandrabhan 1708007016WL012374 Chandrabhan 00602 SBIN0RRMBGB 1326 1326 Processed 17/06/2023 394198871 Chandrabhan STATE BANK OF INDIA(508548)
381 BUXWAHA MP-08-007-016-001/184-C
(KHAMARIYA) 		1708007016NRG24110620230144615 13/06/2023 Chandrabhan 1708007016WL012374 Chandrabhan 00602 SBIN0RRMBGB 1326 1326 Processed 17/06/2023 394198871 Chandrabhan STATE BANK OF INDIA(508548)
382 BUXWAHA MP-08-007-016-001/188-A
(KHAMARIYA) 		1708007016NRG24110620230144640 13/06/2023 Kamlesh 1708007016WL012376 Kamlesh 00602 SBIN0RRMBGB 1326 1326 Processed 17/06/2023 394198871 Kamlesh STATE BANK OF INDIA(508548)
383 BUXWAHA MP-08-007-016-001/202-B
(KHAMARIYA) 		1708007016NRG24110620230144599 13/06/2023 Upendra 1708007016WL012373 Upendra 00602 SBIN0RRMBGB 1326 1326 Processed 17/06/2023 394198871 Upendra MADHYANCHAL GRAMIN BANK(607232)
384 BUXWAHA MP-08-007-016-001/226-B
(KHAMARIYA) 		1708007016NRG24110620230144643 13/06/2023 Mamata 1708007016WL012376 Mamata 00602 SBIN0RRMBGB 1326 1326 Processed 17/06/2023 394198871 Mamata MADHYANCHAL GRAMIN BANK(607232)
385 BUXWAHA MP-08-007-016-001/231
(KHAMARIYA) 		1708007016NRG24110620230144792 13/06/2023 Teekaram 1708007016WL012382 Teekaram 00602 SBIN0RRMBGB 1326 1326 Processed 17/06/2023 394198871 Teekaram MADHYANCHAL GRAMIN BANK(607232)
386 BUXWAHA MP-08-007-016-001/231
(KHAMARIYA) 		1708007016NRG24110620230144793 13/06/2023 Teekaram 1708007016WL012382 Teekaram 00602 SBIN0RRMBGB 1326 1326 Processed 17/06/2023 394198871 Teekaram MADHYANCHAL GRAMIN BANK(607232)
387 BUXWAHA MP-08-007-016-001/232-A
(KHAMARIYA) 		1708007016NRG24110620230144618 13/06/2023 Balvant 1708007016WL012374 Balvant 00602 SBIN0RRMBGB 1326 1326 Processed 17/06/2023 394198871 Balvant STATE BANK OF INDIA(508548)
388 BUXWAHA MP-08-007-016-001/26-B
(KHAMARIYA) 		1708007016NRG24110620230144602 13/06/2023 Ashok 1708007016WL012373 Ashok 00602 SBIN0RRMBGB 1326 1326 Processed 17/06/2023 394198871 Ashok MADHYANCHAL GRAMIN BANK(607232)
389 BUXWAHA MP-08-007-016-001/267
(KHAMARIYA) 		1708007016NRG24110620230144644 13/06/2023 Haribai 1708007016WL012376 Haribai 00602 SBIN0RRMBGB 1326 1326 Processed 17/06/2023 394198871 Haribai STATE BANK OF INDIA(508548)
390 BUXWAHA MP-08-007-016-001/267
(KHAMARIYA) 		1708007016NRG24110620230144645 13/06/2023 Haribai 1708007016WL012376 Haribai 00602 SBIN0RRMBGB 1326 1326 Processed 17/06/2023 394198871 Haribai MADHYANCHAL GRAMIN BANK(607232)
391 BUXWAHA MP-08-007-016-001/52
(KHAMARIYA) 		1708007016NRG24110620230144608 13/06/2023 mitthu rajak 1708007016WL012373 mitthu rajak 00602 SBIN0RRMBGB 1326 1326 Processed 17/06/2023 394198871 mitthurajak MADHYANCHAL GRAMIN BANK(607232)
392 BUXWAHA MP-08-007-017-001/110-D
(MUDIYA) 		1708007017NRG24130620230149548 13/06/2023 shivam 1708007017WL012751 shivam 00602 SBIN0RRMBGB 1326 1326 Processed 17/06/2023 394198871 shivam STATE BANK OF INDIA(508548)
393 BUXWAHA MP-08-007-017-001/111-A
(MUDIYA) 		1708007017NRG24130620230149549 13/06/2023 nikita 1708007017WL012751 nikita 00602 SBIN0RRMBGB 1326 1326 Processed 17/06/2023 394198871 nikita STATE BANK OF INDIA(508548)
394 BUXWAHA MP-08-007-017-001/12-B
(MUDIYA) 		1708007017NRG24130620230149552 13/06/2023 imrat 1708007017WL012751 imrat 00602 SBIN0RRMBGB 1326 1326 Processed 17/06/2023 394198871 imrat MADHYANCHAL GRAMIN BANK(607232)
395 BUXWAHA MP-08-007-017-001/12-B
(MUDIYA) 		1708007017NRG24130620230149551 13/06/2023 veni bai 1708007017WL012751 veni bai 00602 SBIN0RRMBGB 1326 1326 Processed 17/06/2023 394198871 venibai FINO PAYMENTS BANK LTD(608001)
396 BUXWAHA MP-08-007-017-001/25-B
(MUDIYA) 		1708007017NRG24130620230149563 13/06/2023 ram bai 1708007017WL012751 ram bai 00602 SBIN0RRMBGB 1326 1326 Processed 17/06/2023 394198871 rambai MADHYANCHAL GRAMIN BANK(607232)
397 BUXWAHA MP-08-007-017-001/25-B
(MUDIYA) 		1708007017NRG24130620230149564 13/06/2023 ram bai 1708007017WL012751 ram bai 00602 SBIN0RRMBGB 1326 1326 Processed 17/06/2023 394198871 rambai MADHYANCHAL GRAMIN BANK(607232)
398 BUXWAHA MP-08-007-017-004/13
(MUDIYA) 		1708007017NRG24130620230149588 13/06/2023 RADHARANI 1708007017WL012751 RADHARANI 00602 SBIN0RRMBGB 1326 1326 Processed 17/06/2023 394198871 RADHARANI MADHYANCHAL GRAMIN BANK(607232)
399 BUXWAHA MP-08-007-025-002/183-A
(PALI) 		1708007026NRG24110620230144981 13/06/2023 Mahraj Singh 1708007026WL012396 Mahraj Singh 00602 SBIN0RRMBGB 3094 3094 Processed 17/06/2023 394198871 MahrajSingh MADHYANCHAL GRAMIN BANK(607232)
400 BUXWAHA MP-08-007-026-001/126-B
(KAIRWAR) 		1708007026NRG24110620230144983 13/06/2023 ANVER 1708007026WL012396 ANVER 00602 SBIN0RRMBGB 1326 1326 Processed 17/06/2023 394198871 ANVER MADHYANCHAL GRAMIN BANK(607232)
401 BUXWAHA MP-08-007-026-001/138
(KAIRWAR) 		1708007026NRG24110620230144984 13/06/2023 Kamruddeen 1708007026WL012396 Kamruddeen 00602 SBIN0RRMBGB 1326 1326 Processed 17/06/2023 394198871 Kamruddeen MADHYANCHAL GRAMIN BANK(607232)
402 BUXWAHA MP-08-007-026-003/89
(KAIRWAR) 		1708007026NRG24110620230144990 13/06/2023 Kalua Patel 1708007026WL012396 Kalua Patel 00602 SBIN0RRMBGB 1326 1326 Processed 17/06/2023 394198871 KaluaPatel MADHYANCHAL GRAMIN BANK(607232)
403 BUXWAHA MP-08-007-026-003/96
(KAIRWAR) 		1708007026NRG24110620230144993 13/06/2023 Dalua Kachhi 1708007026WL012396 Dalua Kachhi 00602 SBIN0RRMBGB 1326 1326 Processed 17/06/2023 394198871 DaluaKachhi MADHYANCHAL GRAMIN BANK(607232)
404 BUXWAHA MP-08-007-029-002/13
(MAJHORA) 		1708007029NRG24110620230145078 13/06/2023 KALLU YADAV 1708007029WL012414 KALLU YADAV 00602 SBIN0RRMBGB 1326 1326 Processed 17/06/2023 394198871 KALLUYADAV MADHYANCHAL GRAMIN BANK(607232)
405 BUXWAHA MP-08-007-029-002/16
(MAJHORA) 		1708007029NRG24110620230145079 13/06/2023 mathuraprasad misra 1708007029WL012414 mathuraprasad misra 00602 SBIN0RRMBGB 1326 1326 Processed 17/06/2023 394198871 mathuraprasadmisra STATE BANK OF INDIA(508548)
406 BUXWAHA MP-08-007-036-001/100-B
(KUSMARDH) 		1708007036NRG24110620230144997 13/06/2023 Ragbeer 1708007036WL012397 Ragbeer 00602 SBIN0RRMBGB 1105 1105 Processed 17/06/2023 394198871 Ragbeer STATE BANK OF INDIA(508548)
407 BUXWAHA MP-08-007-036-001/102-C
(KUSMARDH) 		1708007036NRG24110620230145003 13/06/2023 Janki Bai Lodhi 1708007036WL012397 Janki Bai Lodhi 00602 SBIN0RRMBGB 1105 1105 Processed 17/06/2023 394198871 JankiBaiLodhi MADHYANCHAL GRAMIN BANK(607232)
408 BUXWAHA MP-08-007-036-001/107
(KUSMARDH) 		1708007036NRG24110620230145004 13/06/2023 Gore 1708007036WL012397 Gore 00602 SBIN0RRMBGB 1105 1105 Processed 17/06/2023 394198871 Gore MADHYANCHAL GRAMIN BANK(607232)
409 BUXWAHA MP-08-007-036-001/107
(KUSMARDH) 		1708007036NRG24110620230145005 13/06/2023 Rakkhan bai 1708007036WL012397 Rakkhan bai 00602 SBIN0RRMBGB 1105 1105 Processed 17/06/2023 394198871 Rakkhanbai MADHYANCHAL GRAMIN BANK(607232)
410 BUXWAHA MP-08-007-036-001/107-A
(KUSMARDH) 		1708007036NRG24110620230144970 13/06/2023 Beerendra 1708007036WL012395 Beerendra 00602 SBIN0RRMBGB 1326 1326 Processed 17/06/2023 394198871 Beerendra MADHYANCHAL GRAMIN BANK(607232)
411 BUXWAHA MP-08-007-036-001/110-A
(KUSMARDH) 		1708007036NRG24110620230145007 13/06/2023 Karan 1708007036WL012397 Karan 00602 SBIN0RRMBGB 1105 1105 Processed 17/06/2023 394198871 Karan MADHYANCHAL GRAMIN BANK(607232)
412 BUXWAHA MP-08-007-036-001/113
(KUSMARDH) 		1708007036NRG24110620230145009 13/06/2023 BHAGUN SINGH 1708007036WL012397 BHAGUN SINGH 00602 SBIN0RRMBGB 1105 1105 Processed 17/06/2023 394198871 BHAGUNSINGH STATE BANK OF INDIA(508548)
413 BUXWAHA MP-08-007-036-001/113
(KUSMARDH) 		1708007036NRG24110620230145010 13/06/2023 RadhaRani 1708007036WL012397 RadhaRani 00602 SBIN0RRMBGB 1105 1105 Processed 17/06/2023 394198871 RadhaRani MADHYANCHAL GRAMIN BANK(607232)
414 BUXWAHA MP-08-007-036-001/117-A
(KUSMARDH) 		1708007036NRG24110620230145012 13/06/2023 Jamna sahu 1708007036WL012397 Jamna sahu 00602 SBIN0RRMBGB 1105 1105 Processed 17/06/2023 394198871 Jamnasahu MADHYANCHAL GRAMIN BANK(607232)
415 BUXWAHA MP-08-007-036-001/117-A
(KUSMARDH) 		1708007036NRG24110620230145013 13/06/2023 Kusumranee 1708007036WL012397 Kusumranee 00602 SBIN0RRMBGB 1105 1105 Processed 17/06/2023 394198871 Kusumranee MADHYANCHAL GRAMIN BANK(607232)
416 BUXWAHA MP-08-007-036-001/120
(KUSMARDH) 		1708007036NRG24110620230145020 13/06/2023 Babbu 1708007036WL012397 Babbu 00602 SBIN0RRMBGB 1105 1105 Processed 17/06/2023 394198871 Babbu MADHYANCHAL GRAMIN BANK(607232)
417 BUXWAHA MP-08-007-036-001/120-A
(KUSMARDH) 		1708007036NRG24110620230145022 13/06/2023 Bhajan 1708007036WL012397 Bhajan 00602 SBIN0RRMBGB 1105 1105 Processed 17/06/2023 394198871 Bhajan MADHYANCHAL GRAMIN BANK(607232)
418 BUXWAHA MP-08-007-036-001/120-B
(KUSMARDH) 		1708007036NRG24110620230145023 13/06/2023 Guddan 1708007036WL012397 Guddan 00602 SBIN0RRMBGB 1105 1105 Processed 17/06/2023 394198871 Guddan STATE BANK OF INDIA(508548)
419 BUXWAHA MP-08-007-036-001/71-A
(KUSMARDH) 		1708007036NRG24110620230144971 13/06/2023 Hukam 1708007036WL012395 Hukam 00602 SBIN0RRMBGB 1326 1326 Processed 17/06/2023 394198871 Hukam MADHYANCHAL GRAMIN BANK(607232)
420 BUXWAHA MP-08-007-036-001/71-A
(KUSMARDH) 		1708007036NRG24110620230144972 13/06/2023 Kalabai 1708007036WL012395 Kalabai 00602 SBIN0RRMBGB 1326 1326 Processed 17/06/2023 394198871 Kalabai MADHYANCHAL GRAMIN BANK(607232)
421 BUXWAHA MP-08-007-036-001/84-A
(KUSMARDH) 		1708007036NRG24110620230145025 13/06/2023 Ganpat 1708007036WL012398 Ganpat 00602 SBIN0RRMBGB 1326 1326 Processed 17/06/2023 394198871 Ganpat MADHYANCHAL GRAMIN BANK(607232)
422 BUXWAHA MP-08-007-036-001/84-A
(KUSMARDH) 		1708007036NRG24110620230145026 13/06/2023 Rama bai 1708007036WL012398 Rama bai 00602 SBIN0RRMBGB 1326 1326 Processed 17/06/2023 394198871 Ramabai MADHYANCHAL GRAMIN BANK(607232)
423 BUXWAHA MP-08-007-036-001/84-B
(KUSMARDH) 		1708007036NRG24110620230145027 13/06/2023 Chuttan 1708007036WL012398 Chuttan 00602 SBIN0RRMBGB 1326 1326 Processed 17/06/2023 394198871 Chuttan MADHYANCHAL GRAMIN BANK(607232)
424 BUXWAHA MP-08-007-036-001/9
(KUSMARDH) 		1708007036NRG24110620230145029 13/06/2023 Sankar 1708007036WL012398 Sankar 00602 SBIN0RRMBGB 1326 1326 Processed 17/06/2023 394198871 Sankar MADHYANCHAL GRAMIN BANK(607232)
425 BUXWAHA MP-08-007-036-001/9-A
(KUSMARDH) 		1708007036NRG24110620230145031 13/06/2023 Savitri Ahirwar 1708007036WL012398 Savitri Ahirwar 00602 SBIN0RRMBGB 1326 1326 Processed 17/06/2023 394198871 SavitriAhirwar MADHYANCHAL GRAMIN BANK(607232)
426 BUXWAHA MP-08-007-036-001/94
(KUSMARDH) 		1708007036NRG24110620230145033 13/06/2023 Kunjbihari 1708007036WL012398 Kunjbihari 00602 SBIN0RRMBGB 1326 1326 Processed 17/06/2023 394198871 Kunjbihari MADHYANCHAL GRAMIN BANK(607232)
427 BUXWAHA MP-08-007-036-002/127-A
(KUSMARDH) 		1708007036NRG24110620230144973 13/06/2023 Paban Singh Lodhi 1708007036WL012395 Paban Singh Lodhi 00602 SBIN0RRMBGB 1326 1326 Processed 17/06/2023 394198871 PabanSinghLodhi MADHYANCHAL GRAMIN BANK(607232)
428 BUXWAHA MP-08-007-036-002/152-A
(KUSMARDH) 		1708007036NRG24110620230145035 13/06/2023 Nandu chadar 1708007036WL012398 Nandu chadar 00602 SBIN0RRMBGB 1547 1547 Processed 17/06/2023 394198871 Nanduchadar MADHYANCHAL GRAMIN BANK(607232)
429 BUXWAHA MP-08-007-036-002/183-D
(KUSMARDH) 		1708007036NRG24110620230145037 13/06/2023 Chanda 1708007036WL012398 Chanda 00602 SBIN0RRMBGB 1547 1547 Processed 17/06/2023 394198871 Chanda MADHYANCHAL GRAMIN BANK(607232)
430 BUXWAHA MP-08-007-036-002/183-D
(KUSMARDH) 		1708007036NRG24110620230145038 13/06/2023 Khillona bai 1708007036WL012398 Khillona bai 00602 SBIN0RRMBGB 1547 1547 Processed 17/06/2023 394198871 Khillonabai MADHYANCHAL GRAMIN BANK(607232)
431 BUXWAHA MP-08-007-037-001/117
(GADHISEMARA) 		1708007037NRG24110620230144456 13/06/2023 Gulab 1708007037WL012359 Gulab 00602 SBIN0RRMBGB 1326 1326 Processed 17/06/2023 394198871 Gulab MADHYANCHAL GRAMIN BANK(607232)
432 BUXWAHA MP-08-007-037-001/15-D
(GADHISEMARA) 		1708007037NRG24130620230149961 13/06/2023 Ganesh 1708007037WL012796 Ganesh 00602 SBIN0RRMBGB 1326 1326 Processed 17/06/2023 394198871 Ganesh MADHYANCHAL GRAMIN BANK(607232)
433 BUXWAHA MP-08-007-037-001/171
(GADHISEMARA) 		1708007037NRG24110620230144460 13/06/2023 Chhuttan 1708007037WL012359 Chhuttan 00602 SBIN0RRMBGB 1326 1326 Processed 17/06/2023 394198871 Chhuttan STATE BANK OF INDIA(508548)
434 BUXWAHA MP-08-007-037-001/180
(GADHISEMARA) 		1708007037NRG24110620230144462 13/06/2023 khadi 1708007037WL012359 khadi 00602 SBIN0RRMBGB 1326 1326 Processed 17/06/2023 394198871 khadi STATE BANK OF INDIA(508548)
435 BUXWAHA MP-08-007-037-001/180-C
(GADHISEMARA) 		1708007037NRG24130620230149963 13/06/2023 HANMAT 1708007037WL012796 HANMAT 00602 SBIN0RRMBGB 1326 1326 Processed 17/06/2023 394198871 HANMAT MADHYANCHAL GRAMIN BANK(607232)
436 BUXWAHA MP-08-007-037-001/22
(GADHISEMARA) 		1708007037NRG24110620230144464 13/06/2023 Jaisingh 1708007037WL012359 Jaisingh 00602 SBIN0RRMBGB 1326 1326 Processed 17/06/2023 394198871 Jaisingh MADHYANCHAL GRAMIN BANK(607232)
437 BUXWAHA MP-08-007-037-001/254-B
(GADHISEMARA) 		1708007037NRG24130620230149967 13/06/2023 Jallobai 1708007037WL012796 Jallobai 00602 SBIN0RRMBGB 1326 1326 Processed 17/06/2023 394198871 Jallobai INDIA POST PAYMENTS BANK LIMITED(508528)
438 BUXWAHA MP-08-007-037-001/254-B
(GADHISEMARA) 		1708007037NRG24130620230149966 13/06/2023 Kalyan 1708007037WL012796 Kalyan 00602 SBIN0RRMBGB 1326 1326 Processed 17/06/2023 394198871 Kalyan MADHYANCHAL GRAMIN BANK(607232)
439 BUXWAHA MP-08-007-037-001/310-B
(GADHISEMARA) 		1708007037NRG24130620230149975 13/06/2023 Ramsevak 1708007037WL012796 Ramsevak 00602 SBIN0RRMBGB 1326 1326 Processed 17/06/2023 394198871 Ramsevak MADHYANCHAL GRAMIN BANK(607232)
440 BUXWAHA MP-08-007-037-001/74-C
(GADHISEMARA) 		1708007037NRG24130620230149980 13/06/2023 DHARMENDRA 1708007037WL012796 DHARMENDRA 00602 SBIN0RRMBGB 1326 1326 Processed 17/06/2023 394198871 DHARMENDRA MADHYANCHAL GRAMIN BANK(607232)
441 BUXWAHA MP-08-007-037-001/8-B
(GADHISEMARA) 		1708007037NRG24130620230149982 13/06/2023 AARTI 1708007037WL012796 AARTI 00602 SBIN0RRMBGB 1326 1326 Processed 17/06/2023 394198871 AARTI MADHYANCHAL GRAMIN BANK(607232)
442 BUXWAHA MP-08-007-037-001/80-B
(GADHISEMARA) 		1708007037NRG24130620230149983 13/06/2023 Ramkhilawan 1708007037WL012796 Ramkhilawan 00602 SBIN0RRMBGB 1326 1326 Processed 17/06/2023 394198871 Ramkhilawan MADHYANCHAL GRAMIN BANK(607232)
443 BUXWAHA MP-08-007-037-001/80-B
(GADHISEMARA) 		1708007037NRG24130620230149984 13/06/2023 Swati Lodhi 1708007037WL012796 Swati Lodhi 00602 SBIN0RRMBGB 1326 1326 Processed 17/06/2023 394198871 SwatiLodhi MADHYANCHAL GRAMIN BANK(607232)
444 BUXWAHA MP-08-007-037-003/79-A
(GADHISEMARA) 		1708007037NRG24130620230149985 13/06/2023 kallo 1708007037WL012796 kallo 00602 SBIN0RRMBGB 1326 1326 Processed 17/06/2023 394198871 kallo MADHYANCHAL GRAMIN BANK(607232)
445 BUXWAHA MP-08-007-037-003/79-B
(GADHISEMARA) 		1708007037NRG24130620230149986 13/06/2023 paramlal 1708007037WL012796 paramlal 00602 SBIN0RRMBGB 1326 1326 Processed 17/06/2023 394198871 paramlal STATE BANK OF INDIA(508548)
446 BUXWAHA MP-08-007-037-003/79-B
(GADHISEMARA) 		1708007037NRG24130620230149987 13/06/2023 VARSHA 1708007037WL012796 VARSHA 00602 SBIN0RRMBGB 221 221 Processed 17/06/2023 394198871 VARSHA MADHYANCHAL GRAMIN BANK(607232)
SubTotal 143650 143650
447 BUXWAHA MP-08-007-017-001/126-C
(MUDIYA) 		1708007017NRG24130620230149555 13/06/2023 Ajay 1708007017WL012751 Ajay 00688 FINO0001001 1326 1326 Processed 17/06/2023 394198871 Ajay FINO PAYMENTS BANK LTD(608001)
448 BUXWAHA MP-08-007-017-001/14-B
(MUDIYA) 		1708007017NRG24130620230149557 13/06/2023 rashmi 1708007017WL012751 rashmi 00688 FINO0001001 1326 1326 Processed 17/06/2023 394198871 rashmi MADHYANCHAL GRAMIN BANK(607232)
449 BUXWAHA MP-08-007-017-001/2-B
(MUDIYA) 		1708007017NRG24130620230149559 13/06/2023 MUKESH SAUR 1708007017WL012751 MUKESH SAUR 00688 FINO0001001 1326 1326 Processed 17/06/2023 394198871 MUKESHSAUR FINO PAYMENTS BANK LTD(608001)
450 BUXWAHA MP-08-007-017-001/20
(MUDIYA) 		1708007017NRG24130620230149560 13/06/2023 nippu 1708007017WL012751 nippu 00688 FINO0001001 1326 1326 Processed 17/06/2023 394198871 nippu FINO PAYMENTS BANK LTD(608001)
451 BUXWAHA MP-08-007-017-001/26-D
(MUDIYA) 		1708007017NRG24130620230149568 13/06/2023 Premlal 1708007017WL012751 Premlal 00688 FINO0001001 1326 1326 Processed 17/06/2023 394198871 Premlal FINO PAYMENTS BANK LTD(608001)
452 BUXWAHA MP-08-007-017-001/29
(MUDIYA) 		1708007017NRG24130620230149569 13/06/2023 MAHADEV 1708007017WL012751 MAHADEV 00688 FINO0001001 1326 1326 Processed 17/06/2023 394198871 MAHADEV FINO PAYMENTS BANK LTD(608001)
453 BUXWAHA MP-08-007-017-001/29-A
(MUDIYA) 		1708007017NRG24130620230149570 13/06/2023 GANESH 1708007017WL012751 GANESH 00688 FINO0001001 1326 1326 Processed 17/06/2023 394198871 GANESH MADHYANCHAL GRAMIN BANK(607232)
454 BUXWAHA MP-08-007-017-001/35-A
(MUDIYA) 		1708007017NRG24130620230149575 13/06/2023 Pyari bai lodhi 1708007017WL012751 Pyari bai lodhi 00688 FINO0001001 1326 1326 Processed 17/06/2023 394198871 Pyaribailodhi FINO PAYMENTS BANK LTD(608001)
455 BUXWAHA MP-08-007-017-001/45
(MUDIYA) 		1708007017NRG24130620230149578 13/06/2023 haria 1708007017WL012751 haria 00688 FINO0001001 1326 1326 Processed 17/06/2023 394198871 haria FINO PAYMENTS BANK LTD(608001)
456 BUXWAHA MP-08-007-017-001/45-B
(MUDIYA) 		1708007017NRG24130620230149579 13/06/2023 TULSI 1708007017WL012751 TULSI 00688 FINO0001001 1326 1326 Processed 17/06/2023 394198871 TULSI FINO PAYMENTS BANK LTD(608001)
457 BUXWAHA MP-08-007-017-001/74-B
(MUDIYA) 		1708007017NRG24130620230149583 13/06/2023 ANKUSH 1708007017WL012751 ANKUSH 00688 FINO0001001 1326 1326 Processed 17/06/2023 394198871 ANKUSH MADHYANCHAL GRAMIN BANK(607232)
SubTotal 14586 14586
458 BUXWAHA MP-08-007-037-001/104-B
(GADHISEMARA) 		1708007037NRG24130620230149958 13/06/2023 ANIL 1708007037WL012796 ANIL 00691 IPOS0000001 1326 1326 Processed 17/06/2023 394198871 ANIL STATE BANK OF INDIA(508548)
459 BUXWAHA MP-08-007-037-001/15-C
(GADHISEMARA) 		1708007037NRG24130620230149960 13/06/2023 Parvat 1708007037WL012796 Parvat 00691 IPOS0000001 1326 1326 Processed 17/06/2023 394198871 Parvat STATE BANK OF INDIA(508548)
460 BUXWAHA MP-08-007-037-001/171-B
(GADHISEMARA) 		1708007037NRG24130620230149962 13/06/2023 Pradeep 1708007037WL012796 Pradeep 00691 IPOS0000001 1326 1326 Processed 17/06/2023 394198871 Pradeep INDIA POST PAYMENTS BANK LIMITED(508528)
461 BUXWAHA MP-08-007-037-001/19-A
(GADHISEMARA) 		1708007037NRG24130620230149964 13/06/2023 GUDDU 1708007037WL012796 GUDDU 00691 IPOS0000001 1326 1326 Processed 17/06/2023 394198871 GUDDU INDIA POST PAYMENTS BANK LIMITED(508528)
462 BUXWAHA MP-08-007-037-001/194-D
(GADHISEMARA) 		1708007037NRG24110620230144463 13/06/2023 SURENDRA 1708007037WL012359 SURENDRA 00691 IPOS0000001 1326 1326 Processed 17/06/2023 394198871 SURENDRA INDIA POST PAYMENTS BANK LIMITED(508528)
463 BUXWAHA MP-08-007-037-001/306-A
(GADHISEMARA) 		1708007037NRG24130620230149969 13/06/2023 KAMLESH 1708007037WL012796 KAMLESH 00691 IPOS0000001 1326 1326 Processed 17/06/2023 394198871 KAMLESH STATE BANK OF INDIA(508548)
464 BUXWAHA MP-08-007-037-001/306-A
(GADHISEMARA) 		1708007037NRG24130620230149968 13/06/2023 RAMMILAN 1708007037WL012796 RAMMILAN 00691 IPOS0000001 1326 1326 Processed 17/06/2023 394198871 RAMMILAN INDIA POST PAYMENTS BANK LIMITED(508528)
465 BUXWAHA MP-08-007-037-001/307-A
(GADHISEMARA) 		1708007037NRG24130620230149970 13/06/2023 AJAY 1708007037WL012796 AJAY 00691 IPOS0000001 1326 1326 Processed 17/06/2023 394198871 AJAY STATE BANK OF INDIA(508548)
466 BUXWAHA MP-08-007-037-001/309
(GADHISEMARA) 		1708007037NRG24130620230149972 13/06/2023 Sanju 1708007037WL012796 Sanju 00691 IPOS0000001 1326 1326 Processed 17/06/2023 394198871 Sanju INDIA POST PAYMENTS BANK LIMITED(508528)
467 BUXWAHA MP-08-007-037-001/55-D
(GADHISEMARA) 		1708007037NRG24130620230149977 13/06/2023 BALRAM 1708007037WL012796 BALRAM 00691 IPOS0000001 1326 1326 Processed 17/06/2023 394198871 BALRAM STATE BANK OF INDIA(508548)
SubTotal 13260 13260
Total 636922 636922

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BUXWAHA MP1708007_130623APB_FTO_89396 Bank of Baroda BARB0BHAPEL BHAPEL, DIST. SAGAR, M.P. 1326
2 BUXWAHA MP1708007_130623APB_FTO_89396 Central Bank Of India CBIN0282029 DALPATPUR 1547
3 BUXWAHA MP1708007_130623APB_FTO_89396 Central Bank Of India CBIN0282030 SHAHGARH 9061
4 BUXWAHA MP1708007_130623APB_FTO_89396 Central Bank Of India CBIN0282157 DAMOH 1326
5 BUXWAHA MP1708007_130623APB_FTO_89396 Indian Bank IDIB000H578 Hirapur 1326
6 BUXWAHA MP1708007_130623APB_FTO_89396 Punjab National Bank PUNB0601500 NAHAR SPINNING MILLS MANDIDEEP 1326
7 BUXWAHA MP1708007_130623APB_FTO_89396 State Bank of India SBIN0002837 BUXWAHA 419016
8 BUXWAHA MP1708007_130623APB_FTO_89396 State Bank of India SBIN0005510 SHAHGARH 27404
9 BUXWAHA MP1708007_130623APB_FTO_89396 State Bank of India SBIN0010168 BANDA 3094
10 BUXWAHA MP1708007_130623APB_FTO_89396 Madhyanchal Gramin Bank SBIN0RRMBGB BADA MALEHRA 1547
11 BUXWAHA MP1708007_130623APB_FTO_89396 Madhyanchal Gramin Bank SBIN0RRMBGB Bahadurpur 1326
12 BUXWAHA MP1708007_130623APB_FTO_89396 Madhyanchal Gramin Bank SBIN0RRMBGB BAJNA 1326
13 BUXWAHA MP1708007_130623APB_FTO_89396 Madhyanchal Gramin Bank SBIN0RRMBGB BUXWAHA 138125
14 BUXWAHA MP1708007_130623APB_FTO_89396 Madhyanchal Gramin Bank SBIN0RRMBGB CHHATARPUR 1326
15 BUXWAHA MP1708007_130623APB_FTO_89396 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 14586
16 BUXWAHA MP1708007_130623APB_FTO_89396 India Post Payments Bank IPOS0000001 Chhatarpur 13260

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