Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 03:19:44 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : CHHATARPUR
Fto No. : MP1708007_080823APB_FTO_210184
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-08-007-032-001/91
(DHIMARWA) 		1708007032NRG24080820230321244 08/08/2023 Arvindra Lodhi 1708007032WL027177 Arvindra Lodhi 00415 SBIN0002823 1326 1326 Processed 11/08/2023 480737446 ArvindraLodhi STATE BANK OF INDIA(508548)
SubTotal 1326 1326
2 BUXWAHA MP-08-007-002-002/110
(MANKI) 		1708007000NRG24070820230319852 08/08/2023 Maheep 1708007WL027059 Maheep 00415 SBIN0002837 1326 1326 Processed 11/08/2023 480737446 Maheep STATE BANK OF INDIA(508548)
3 BUXWAHA MP-08-007-002-002/130-A
(MANKI) 		1708007000NRG24070820230319854 08/08/2023 Devsingh 1708007WL027059 Devsingh 00415 SBIN0002837 1326 1326 Processed 11/08/2023 480737446 Devsingh STATE BANK OF INDIA(508548)
4 BUXWAHA MP-08-007-002-002/130-A
(MANKI) 		1708007000NRG24070820230319855 08/08/2023 Velbati 1708007WL027059 Velbati 00415 SBIN0002837 1326 1326 Processed 11/08/2023 480737446 Velbati STATE BANK OF INDIA(508548)
5 BUXWAHA MP-08-007-011-001/122
(BERKHERI) 		1708007000NRG24070820230319857 08/08/2023 Pancham 1708007WL027059 Pancham 00415 SBIN0002837 1326 1326 Processed 11/08/2023 480737446 Pancham STATE BANK OF INDIA(508548)
6 BUXWAHA MP-08-007-011-001/122
(BERKHERI) 		1708007000NRG24070820230319856 08/08/2023 RAMrati 1708007WL027059 RAMrati 00415 SBIN0002837 1326 1326 Processed 11/08/2023 480737446 RAMrati STATE BANK OF INDIA(508548)
7 BUXWAHA MP-08-007-011-001/138
(BERKHERI) 		1708007000NRG24070820230319858 08/08/2023 khet singh 1708007WL027059 khet singh 00415 SBIN0002837 1326 1326 Processed 11/08/2023 480737446 khetsingh STATE BANK OF INDIA(508548)
8 BUXWAHA MP-08-007-011-001/217
(BERKHERI) 		1708007000NRG24070820230319866 08/08/2023 Gafloo 1708007WL027059 Gafloo 00415 SBIN0002837 1326 1326 Processed 11/08/2023 480737446 Gafloo STATE BANK OF INDIA(508548)
9 BUXWAHA MP-08-007-011-001/221
(BERKHERI) 		1708007000NRG24070820230319869 08/08/2023 Munna 1708007WL027059 Munna 00415 SBIN0002837 1326 1326 Processed 11/08/2023 480737446 Munna STATE BANK OF INDIA(508548)
10 BUXWAHA MP-08-007-011-001/240-C
(BERKHERI) 		1708007000NRG24070820230319877 08/08/2023 champa 1708007WL027059 champa 00415 SBIN0002837 1326 1326 Processed 11/08/2023 480737446 champa STATE BANK OF INDIA(508548)
11 BUXWAHA MP-08-007-011-001/240-C
(BERKHERI) 		1708007000NRG24070820230319876 08/08/2023 Roopsingh Lodhi 1708007WL027059 Roopsingh Lodhi 00415 SBIN0002837 1326 1326 Processed 11/08/2023 480737446 RoopsinghLodhi STATE BANK OF INDIA(508548)
12 BUXWAHA MP-08-007-011-001/65
(BERKHERI) 		1708007000NRG24070820230319883 08/08/2023 Raghua Ahirwar 1708007WL027059 Raghua Ahirwar 00415 SBIN0002837 1326 1326 Processed 11/08/2023 480737446 RaghuaAhirwar STATE BANK OF INDIA(508548)
13 BUXWAHA MP-08-007-011-001/65-B
(BERKHERI) 		1708007000NRG24070820230319884 08/08/2023 Roshni 1708007WL027059 Roshni 00415 SBIN0002837 1326 1326 Processed 11/08/2023 480737446 Roshni STATE BANK OF INDIA(508548)
14 BUXWAHA MP-08-007-011-001/712-D
(BERKHERI) 		1708007000NRG24070820230319890 08/08/2023 Shisupal 1708007WL027059 Shisupal 00415 SBIN0002837 1326 1326 Processed 11/08/2023 480737446 Shisupal STATE BANK OF INDIA(508548)
15 BUXWAHA MP-08-007-011-002/98
(BERKHERI) 		1708007000NRG24080820230322570 08/08/2023 surendra 1708007WL027289 surendra 00415 SBIN0002837 1326 1326 Processed 11/08/2023 480737446 surendra MADHYANCHAL GRAMIN BANK(607232)
16 BUXWAHA MP-08-007-013-001/113
(DEVRI) 		1708007013NRG24080820230320841 08/08/2023 Narayan sing 1708007013WL027143 Narayan sing 00415 SBIN0002837 1547 1547 Processed 11/08/2023 480737446 Narayansing STATE BANK OF INDIA(508548)
17 BUXWAHA MP-08-007-013-001/114-D
(DEVRI) 		1708007013NRG24080820230320843 08/08/2023 KRAPAL 1708007013WL027143 KRAPAL 00415 SBIN0002837 1547 1547 Processed 11/08/2023 480737446 KRAPAL STATE BANK OF INDIA(508548)
18 BUXWAHA MP-08-007-013-001/119-B
(DEVRI) 		1708007013NRG24080820230320844 08/08/2023 Halkan 1708007013WL027143 Halkan 00415 SBIN0002837 1547 1547 Processed 11/08/2023 480737446 Halkan STATE BANK OF INDIA(508548)
19 BUXWAHA MP-08-007-013-001/12-C
(DEVRI) 		1708007013NRG24080820230320845 08/08/2023 devendra 1708007013WL027143 devendra 00415 SBIN0002837 1547 1547 Processed 11/08/2023 480737446 devendra STATE BANK OF INDIA(508548)
20 BUXWAHA MP-08-007-013-001/120
(DEVRI) 		1708007013NRG24080820230320846 08/08/2023 Swaroop Singh Lodhi 1708007013WL027143 Swaroop Singh Lodhi 00415 SBIN0002837 1547 1547 Processed 11/08/2023 480737446 SwaroopSinghLodhi STATE BANK OF INDIA(508548)
21 BUXWAHA MP-08-007-013-001/122
(DEVRI) 		1708007013NRG24080820230320848 08/08/2023 Ram Rani Lodhi 1708007013WL027143 Ram Rani Lodhi 00415 SBIN0002837 1547 1547 Processed 11/08/2023 480737446 RamRaniLodhi STATE BANK OF INDIA(508548)
22 BUXWAHA MP-08-007-013-001/123
(DEVRI) 		1708007013NRG24080820230320849 08/08/2023 Sahab Singh 1708007013WL027143 Sahab Singh 00415 SBIN0002837 1547 1547 Processed 11/08/2023 480737446 SahabSingh STATE BANK OF INDIA(508548)
23 BUXWAHA MP-08-007-013-001/123-C
(DEVRI) 		1708007000NRG24080820230322342 08/08/2023 Sarman ahirwar 1708007WL027285 Sarman ahirwar 00415 SBIN0002837 1547 1547 Processed 11/08/2023 480737446 Sarmanahirwar STATE BANK OF INDIA(508548)
24 BUXWAHA MP-08-007-013-001/123-D
(DEVRI) 		1708007013NRG24080820230320851 08/08/2023 Somvati ahirwar 1708007013WL027143 Somvati ahirwar 00415 SBIN0002837 1547 1547 Processed 11/08/2023 480737446 Somvatiahirwar STATE BANK OF INDIA(508548)
25 BUXWAHA MP-08-007-013-001/128-B
(DEVRI) 		1708007013NRG24080820230320853 08/08/2023 Gunchai 1708007013WL027143 Gunchai 00415 SBIN0002837 1547 1547 Processed 11/08/2023 480737446 Gunchai STATE BANK OF INDIA(508548)
26 BUXWAHA MP-08-007-013-001/128-B
(DEVRI) 		1708007013NRG24080820230320854 08/08/2023 Kranti 1708007013WL027143 Kranti 00415 SBIN0002837 1547 1547 Processed 11/08/2023 480737446 Kranti STATE BANK OF INDIA(508548)
27 BUXWAHA MP-08-007-013-001/132
(DEVRI) 		1708007013NRG24080820230320856 08/08/2023 Jodhan Ahirwar 1708007013WL027143 Jodhan Ahirwar 00415 SBIN0002837 1547 1547 Processed 11/08/2023 480737446 JodhanAhirwar STATE BANK OF INDIA(508548)
28 BUXWAHA MP-08-007-013-001/134
(DEVRI) 		1708007013NRG24080820230320857 08/08/2023 Natthu Singh 1708007013WL027143 Natthu Singh 00415 SBIN0002837 1547 1547 Processed 11/08/2023 480737446 NatthuSingh STATE BANK OF INDIA(508548)
29 BUXWAHA MP-08-007-013-001/134-D
(DEVRI) 		1708007013NRG24080820230320858 08/08/2023 Mohan 1708007013WL027143 Mohan 00415 SBIN0002837 1547 1547 Processed 11/08/2023 480737446 Mohan STATE BANK OF INDIA(508548)
30 BUXWAHA MP-08-007-013-001/145-C
(DEVRI) 		1708007013NRG24080820230320859 08/08/2023 Ramrati 1708007013WL027143 Ramrati 00415 SBIN0002837 1547 1547 Processed 11/08/2023 480737446 Ramrati STATE BANK OF INDIA(508548)
31 BUXWAHA MP-08-007-013-001/16
(DEVRI) 		1708007013NRG24080820230320860 08/08/2023 Sarman rajak 1708007013WL027143 Sarman rajak 00415 SBIN0002837 1547 1547 Processed 11/08/2023 480737446 Sarmanrajak STATE BANK OF INDIA(508548)
32 BUXWAHA MP-08-007-013-001/168
(DEVRI) 		1708007013NRG24080820230320863 08/08/2023 Harishchand Vishwakarma 1708007013WL027143 Harishchand Vishwakarma 00415 SBIN0002837 1547 1547 Processed 11/08/2023 480737446 HarishchandVishwakarma STATE BANK OF INDIA(508548)
33 BUXWAHA MP-08-007-013-001/170-A
(DEVRI) 		1708007013NRG24080820230320864 08/08/2023 rachana lodhi 1708007013WL027143 rachana lodhi 00415 SBIN0002837 1547 1547 Processed 11/08/2023 480737446 rachanalodhi STATE BANK OF INDIA(508548)
34 BUXWAHA MP-08-007-013-001/180
(DEVRI) 		1708007013NRG24080820230320865 08/08/2023 Bhagun 1708007013WL027143 Bhagun 00415 SBIN0002837 1547 1547 Processed 11/08/2023 480737446 Bhagun STATE BANK OF INDIA(508548)
35 BUXWAHA MP-08-007-013-001/182-A
(DEVRI) 		1708007013NRG24080820230320866 08/08/2023 Imrat Singh Lodhi 1708007013WL027143 Imrat Singh Lodhi 00415 SBIN0002837 1547 1547 Processed 11/08/2023 480737446 ImratSinghLodhi STATE BANK OF INDIA(508548)
36 BUXWAHA MP-08-007-013-001/182-B
(DEVRI) 		1708007013NRG24080820230320867 08/08/2023 Ghanshyam Singh 1708007013WL027143 Ghanshyam Singh 00415 SBIN0002837 1547 1547 Processed 11/08/2023 480737446 GhanshyamSingh STATE BANK OF INDIA(508548)
37 BUXWAHA MP-08-007-013-001/182-B
(DEVRI) 		1708007013NRG24080820230320868 08/08/2023 RAMETI 1708007013WL027143 RAMETI 00415 SBIN0002837 1547 1547 Processed 11/08/2023 480737446 RAMETI STATE BANK OF INDIA(508548)
38 BUXWAHA MP-08-007-013-001/182-C
(DEVRI) 		1708007013NRG24080820230320869 08/08/2023 Roopsingh Lodhi 1708007013WL027143 Roopsingh Lodhi 00415 SBIN0002837 1547 1547 Processed 11/08/2023 480737446 RoopsinghLodhi STATE BANK OF INDIA(508548)
39 BUXWAHA MP-08-007-013-001/182-C
(DEVRI) 		1708007013NRG24080820230320870 08/08/2023 Shimla 1708007013WL027143 Shimla 00415 SBIN0002837 1547 1547 Processed 11/08/2023 480737446 Shimla STATE BANK OF INDIA(508548)
40 BUXWAHA MP-08-007-013-001/189
(DEVRI) 		1708007013NRG24080820230320871 08/08/2023 Ramdas lodhi 1708007013WL027143 Ramdas lodhi 00415 SBIN0002837 1547 1547 Processed 11/08/2023 480737446 Ramdaslodhi STATE BANK OF INDIA(508548)
41 BUXWAHA MP-08-007-013-001/190
(DEVRI) 		1708007013NRG24080820230320872 08/08/2023 Govind Singh Lodhi 1708007013WL027143 Govind Singh Lodhi 00415 SBIN0002837 1547 1547 Processed 11/08/2023 480737446 GovindSinghLodhi STATE BANK OF INDIA(508548)
42 BUXWAHA MP-08-007-013-001/191-A
(DEVRI) 		1708007013NRG24080820230320873 08/08/2023 KALYAN 1708007013WL027143 KALYAN 00415 SBIN0002837 1547 1547 Processed 11/08/2023 480737446 KALYAN STATE BANK OF INDIA(508548)
43 BUXWAHA MP-08-007-013-001/192-A
(DEVRI) 		1708007013NRG24080820230320874 08/08/2023 Ganesh 1708007013WL027143 Ganesh 00415 SBIN0002837 1547 1547 Processed 11/08/2023 480737446 Ganesh STATE BANK OF INDIA(508548)
44 BUXWAHA MP-08-007-013-001/193-B
(DEVRI) 		1708007013NRG24080820230320875 08/08/2023 Arjun lodhi 1708007013WL027143 Arjun lodhi 00415 SBIN0002837 1547 1547 Processed 11/08/2023 480737446 Arjunlodhi INDIA POST PAYMENTS BANK LIMITED(508528)
45 BUXWAHA MP-08-007-013-001/2-A
(DEVRI) 		1708007013NRG24080820230320877 08/08/2023 sudama ahirwar 1708007013WL027143 sudama ahirwar 00415 SBIN0002837 1547 1547 Processed 11/08/2023 480737446 sudamaahirwar STATE BANK OF INDIA(508548)
46 BUXWAHA MP-08-007-013-001/20
(DEVRI) 		1708007013NRG24080820230320878 08/08/2023 Chatur Singh 1708007013WL027143 Chatur Singh 00415 SBIN0002837 1547 1547 Processed 11/08/2023 480737446 ChaturSingh STATE BANK OF INDIA(508548)
47 BUXWAHA MP-08-007-013-001/210-A
(DEVRI) 		1708007013NRG24080820230320879 08/08/2023 vimla 1708007013WL027143 vimla 00415 SBIN0002837 1547 1547 Processed 11/08/2023 480737446 vimla INDIA POST PAYMENTS BANK LIMITED(508528)
48 BUXWAHA MP-08-007-013-001/224-A
(DEVRI) 		1708007013NRG24080820230320882 08/08/2023 Vinita 1708007013WL027143 Vinita 00415 SBIN0002837 1547 1547 Processed 11/08/2023 480737446 Vinita STATE BANK OF INDIA(508548)
49 BUXWAHA MP-08-007-013-001/242-A
(DEVRI) 		1708007013NRG24080820230320883 08/08/2023 Manoj Singh 1708007013WL027143 Manoj Singh 00415 SBIN0002837 1547 1547 Processed 11/08/2023 480737446 ManojSingh STATE BANK OF INDIA(508548)
50 BUXWAHA MP-08-007-013-001/243-A
(DEVRI) 		1708007013NRG24080820230320884 08/08/2023 Darshan Lodhi 1708007013WL027143 Darshan Lodhi 00415 SBIN0002837 1547 1547 Processed 11/08/2023 480737446 DarshanLodhi STATE BANK OF INDIA(508548)
51 BUXWAHA MP-08-007-013-001/243-A
(DEVRI) 		1708007013NRG24080820230320885 08/08/2023 Meena Lodhi 1708007013WL027143 Meena Lodhi 00415 SBIN0002837 1547 1547 Processed 11/08/2023 480737446 MeenaLodhi STATE BANK OF INDIA(508548)
52 BUXWAHA MP-08-007-013-001/248-B
(DEVRI) 		1708007013NRG24080820230320887 08/08/2023 Radha Bai 1708007013WL027143 Radha Bai 00415 SBIN0002837 1547 1547 Processed 11/08/2023 480737446 RadhaBai STATE BANK OF INDIA(508548)
53 BUXWAHA MP-08-007-013-001/250-B
(DEVRI) 		1708007013NRG24080820230320888 08/08/2023 Parvati 1708007013WL027143 Parvati 00415 SBIN0002837 1547 1547 Processed 11/08/2023 480737446 Parvati INDIA POST PAYMENTS BANK LIMITED(508528)
54 BUXWAHA MP-08-007-013-001/250-B
(DEVRI) 		1708007013NRG24080820230320889 08/08/2023 Parvati 1708007013WL027143 Parvati 00415 SBIN0002837 1547 1547 Processed 11/08/2023 480737446 Parvati STATE BANK OF INDIA(508548)
55 BUXWAHA MP-08-007-013-001/250-C
(DEVRI) 		1708007013NRG24080820230320890 08/08/2023 Anita 1708007013WL027143 Anita 00415 SBIN0002837 1547 1547 Processed 11/08/2023 480737446 Anita STATE BANK OF INDIA(508548)
56 BUXWAHA MP-08-007-013-001/250-C
(DEVRI) 		1708007013NRG24080820230320891 08/08/2023 Anita 1708007013WL027143 Anita 00415 SBIN0002837 1547 1547 Processed 11/08/2023 480737446 Anita STATE BANK OF INDIA(508548)
57 BUXWAHA MP-08-007-013-001/252
(DEVRI) 		1708007013NRG24080820230320892 08/08/2023 darvari 1708007013WL027143 darvari 00415 SBIN0002837 1547 1547 Processed 11/08/2023 480737446 darvari STATE BANK OF INDIA(508548)
58 BUXWAHA MP-08-007-013-001/252-D
(DEVRI) 		1708007013NRG24080820230320893 08/08/2023 TEEKARAM 1708007013WL027143 TEEKARAM 00415 SBIN0002837 1547 1547 Processed 11/08/2023 480737446 TEEKARAM STATE BANK OF INDIA(508548)
59 BUXWAHA MP-08-007-013-001/26-D
(DEVRI) 		1708007013NRG24080820230320894 08/08/2023 dayashankar 1708007013WL027143 dayashankar 00415 SBIN0002837 1547 1547 Processed 11/08/2023 480737446 dayashankar STATE BANK OF INDIA(508548)
60 BUXWAHA MP-08-007-013-001/28
(DEVRI) 		1708007013NRG24080820230320895 08/08/2023 Makundi Ahirwar 1708007013WL027143 Makundi Ahirwar 00415 SBIN0002837 1547 1547 Processed 11/08/2023 480737446 MakundiAhirwar STATE BANK OF INDIA(508548)
61 BUXWAHA MP-08-007-013-001/28
(DEVRI) 		1708007013NRG24080820230320896 08/08/2023 Sukhrani Ahirwar 1708007013WL027143 Sukhrani Ahirwar 00415 SBIN0002837 1547 1547 Processed 11/08/2023 480737446 SukhraniAhirwar STATE BANK OF INDIA(508548)
62 BUXWAHA MP-08-007-013-001/35-C
(DEVRI) 		1708007013NRG24080820230320899 08/08/2023 Gulmas 1708007013WL027143 Gulmas 00415 SBIN0002837 1547 1547 Processed 11/08/2023 480737446 Gulmas STATE BANK OF INDIA(508548)
63 BUXWAHA MP-08-007-013-001/35-D
(DEVRI) 		1708007013NRG24080820230320900 08/08/2023 Ramsingh 1708007013WL027143 Ramsingh 00415 SBIN0002837 1547 1547 Processed 11/08/2023 480737446 Ramsingh STATE BANK OF INDIA(508548)
64 BUXWAHA MP-08-007-013-001/35-D
(DEVRI) 		1708007013NRG24080820230320901 08/08/2023 Ransingh 1708007013WL027143 Ransingh 00415 SBIN0002837 1547 1547 Processed 11/08/2023 480737446 Ransingh MADHYANCHAL GRAMIN BANK(607232)
65 BUXWAHA MP-08-007-013-001/36-B
(DEVRI) 		1708007013NRG24080820230320902 08/08/2023 Ahilya 1708007013WL027143 Ahilya 00415 SBIN0002837 1547 1547 Processed 11/08/2023 480737446 Ahilya STATE BANK OF INDIA(508548)
66 BUXWAHA MP-08-007-013-001/36-C
(DEVRI) 		1708007013NRG24080820230320903 08/08/2023 Jayanti 1708007013WL027143 Jayanti 00415 SBIN0002837 1547 1547 Processed 11/08/2023 480737446 Jayanti STATE BANK OF INDIA(508548)
67 BUXWAHA MP-08-007-013-001/37-C
(DEVRI) 		1708007013NRG24080820230320906 08/08/2023 Pinky 1708007013WL027143 Pinky 00415 SBIN0002837 1547 1547 Processed 11/08/2023 480737446 Pinky STATE BANK OF INDIA(508548)
68 BUXWAHA MP-08-007-013-001/38-B
(DEVRI) 		1708007013NRG24080820230320908 08/08/2023 Keshri 1708007013WL027143 Keshri 00415 SBIN0002837 1547 1547 Processed 11/08/2023 480737446 Keshri STATE BANK OF INDIA(508548)
69 BUXWAHA MP-08-007-013-001/38-C
(DEVRI) 		1708007013NRG24080820230320909 08/08/2023 Indur 1708007013WL027143 Indur 00415 SBIN0002837 1547 1547 Processed 11/08/2023 480737446 Indur STATE BANK OF INDIA(508548)
70 BUXWAHA MP-08-007-013-001/38-D
(DEVRI) 		1708007013NRG24080820230320910 08/08/2023 Halle singh 1708007013WL027143 Halle singh 00415 SBIN0002837 1547 1547 Processed 11/08/2023 480737446 Hallesingh STATE BANK OF INDIA(508548)
71 BUXWAHA MP-08-007-013-001/39
(DEVRI) 		1708007013NRG24080820230320911 08/08/2023 Ramesh Ahirwar 1708007013WL027143 Ramesh Ahirwar 00415 SBIN0002837 1547 1547 Processed 11/08/2023 480737446 RameshAhirwar STATE BANK OF INDIA(508548)
72 BUXWAHA MP-08-007-013-001/41
(DEVRI) 		1708007013NRG24080820230320915 08/08/2023 Bharat Ahirwar 1708007013WL027143 Bharat Ahirwar 00415 SBIN0002837 1547 1547 Processed 11/08/2023 480737446 BharatAhirwar STATE BANK OF INDIA(508548)
73 BUXWAHA MP-08-007-013-001/41
(DEVRI) 		1708007013NRG24080820230320916 08/08/2023 savita 1708007013WL027143 savita 00415 SBIN0002837 1547 1547 Processed 11/08/2023 480737446 savita STATE BANK OF INDIA(508548)
74 BUXWAHA MP-08-007-013-001/41-D
(DEVRI) 		1708007013NRG24080820230320917 08/08/2023 Syamkumar 1708007013WL027143 Syamkumar 00415 SBIN0002837 1547 1547 Processed 11/08/2023 480737446 Syamkumar STATE BANK OF INDIA(508548)
75 BUXWAHA MP-08-007-013-001/47-A
(DEVRI) 		1708007000NRG24080820230322344 08/08/2023 Vishal 1708007WL027285 Vishal 00415 SBIN0002837 1547 1547 Processed 11/08/2023 480737446 Vishal STATE BANK OF INDIA(508548)
76 BUXWAHA MP-08-007-013-001/49-D
(DEVRI) 		1708007000NRG24080820230322346 08/08/2023 Mamta 1708007WL027285 Mamta 00415 SBIN0002837 1547 1547 Processed 11/08/2023 480737446 Mamta INDIA POST PAYMENTS BANK LIMITED(508528)
77 BUXWAHA MP-08-007-013-001/53
(DEVRI) 		1708007000NRG24080820230322349 08/08/2023 Devendra 1708007WL027285 Devendra 00415 SBIN0002837 1547 1547 Processed 11/08/2023 480737446 Devendra STATE BANK OF INDIA(508548)
78 BUXWAHA MP-08-007-013-001/53
(DEVRI) 		1708007000NRG24080820230322350 08/08/2023 rashmi bai 1708007WL027285 rashmi bai 00415 SBIN0002837 1547 1547 Processed 11/08/2023 480737446 rashmibai STATE BANK OF INDIA(508548)
79 BUXWAHA MP-08-007-013-001/54-A
(DEVRI) 		1708007000NRG24080820230322351 08/08/2023 Malti Ahirwar 1708007WL027285 Malti Ahirwar 00415 SBIN0002837 1547 1547 Processed 11/08/2023 480737446 MaltiAhirwar STATE BANK OF INDIA(508548)
80 BUXWAHA MP-08-007-013-001/54-A
(DEVRI) 		1708007000NRG24080820230322352 08/08/2023 Motee ahirwar 1708007WL027285 Motee ahirwar 00415 SBIN0002837 1547 1547 Processed 11/08/2023 480737446 Moteeahirwar STATE BANK OF INDIA(508548)
81 BUXWAHA MP-08-007-013-001/66
(DEVRI) 		1708007000NRG24080820230322356 08/08/2023 Angad Rajak 1708007WL027285 Angad Rajak 00415 SBIN0002837 1547 1547 Processed 11/08/2023 480737446 AngadRajak STATE BANK OF INDIA(508548)
82 BUXWAHA MP-08-007-013-001/66
(DEVRI) 		1708007000NRG24080820230322355 08/08/2023 Premrani Rajak 1708007WL027285 Premrani Rajak 00415 SBIN0002837 1547 1547 Processed 11/08/2023 480737446 PremraniRajak STATE BANK OF INDIA(508548)
83 BUXWAHA MP-08-007-013-001/66-A
(DEVRI) 		1708007000NRG24080820230322357 08/08/2023 Halkebandu 1708007WL027285 Halkebandu 00415 SBIN0002837 1547 1547 Processed 11/08/2023 480737446 Halkebandu MADHYANCHAL GRAMIN BANK(607232)
84 BUXWAHA MP-08-007-013-001/70-B
(DEVRI) 		1708007000NRG24080820230322359 08/08/2023 Manvendra 1708007WL027285 Manvendra 00415 SBIN0002837 1547 1547 Processed 11/08/2023 480737446 Manvendra MADHYANCHAL GRAMIN BANK(607232)
85 BUXWAHA MP-08-007-013-001/70-B
(DEVRI) 		1708007000NRG24080820230322358 08/08/2023 Manvendra 1708007WL027285 Manvendra 00415 SBIN0002837 1547 1547 Processed 11/08/2023 480737446 Manvendra STATE BANK OF INDIA(508548)
86 BUXWAHA MP-08-007-013-001/77-B
(DEVRI) 		1708007000NRG24080820230322360 08/08/2023 Bhagchand 1708007WL027285 Bhagchand 00415 SBIN0002837 1547 1547 Processed 11/08/2023 480737446 Bhagchand STATE BANK OF INDIA(508548)
87 BUXWAHA MP-08-007-013-001/81-B
(DEVRI) 		1708007000NRG24080820230322361 08/08/2023 Chatur 1708007WL027285 Chatur 00415 SBIN0002837 1547 1547 Processed 11/08/2023 480737446 Chatur STATE BANK OF INDIA(508548)
88 BUXWAHA MP-08-007-013-001/84-C
(DEVRI) 		1708007000NRG24080820230322362 08/08/2023 Ramsingh 1708007WL027285 Ramsingh 00415 SBIN0002837 1547 1547 Processed 11/08/2023 480737446 Ramsingh STATE BANK OF INDIA(508548)
89 BUXWAHA MP-08-007-013-001/84-D
(DEVRI) 		1708007000NRG24080820230322363 08/08/2023 Munna 1708007WL027285 Munna 00415 SBIN0002837 1547 1547 Processed 11/08/2023 480737446 Munna STATE BANK OF INDIA(508548)
90 BUXWAHA MP-08-007-013-001/85-A
(DEVRI) 		1708007000NRG24080820230322364 08/08/2023 Jughar singh lodhi 1708007WL027285 Jughar singh lodhi 00415 SBIN0002837 1547 1547 Processed 11/08/2023 480737446 Jugharsinghlodhi STATE BANK OF INDIA(508548)
91 BUXWAHA MP-08-007-013-001/87-A
(DEVRI) 		1708007000NRG24080820230322366 08/08/2023 Hallebhai 1708007WL027285 Hallebhai 00415 SBIN0002837 1547 1547 Processed 11/08/2023 480737446 Hallebhai STATE BANK OF INDIA(508548)
92 BUXWAHA MP-08-007-013-001/92
(DEVRI) 		1708007000NRG24080820230322367 08/08/2023 Lattu 1708007WL027285 Lattu 00415 SBIN0002837 1547 1547 Processed 11/08/2023 480737446 Lattu STATE BANK OF INDIA(508548)
93 BUXWAHA MP-08-007-013-001/97-A
(DEVRI) 		1708007000NRG24080820230322369 08/08/2023 Sitaram 1708007WL027285 Sitaram 00415 SBIN0002837 1547 1547 Processed 11/08/2023 480737446 Sitaram STATE BANK OF INDIA(508548)
94 BUXWAHA MP-08-007-013-002/107
(DEVRI) 		1708007000NRG24080820230322370 08/08/2023 Jodhan Singh 1708007WL027285 Jodhan Singh 00415 SBIN0002837 1547 1547 Processed 11/08/2023 480737446 JodhanSingh STATE BANK OF INDIA(508548)
95 BUXWAHA MP-08-007-013-002/107
(DEVRI) 		1708007000NRG24080820230322371 08/08/2023 pushpa 1708007WL027285 pushpa 00415 SBIN0002837 1547 1547 Processed 11/08/2023 480737446 pushpa STATE BANK OF INDIA(508548)
96 BUXWAHA MP-08-007-013-002/121-C
(DEVRI) 		1708007000NRG24080820230322373 08/08/2023 Seema ahirwar 1708007WL027285 Seema ahirwar 00415 SBIN0002837 1547 1547 Processed 11/08/2023 480737446 Seemaahirwar STATE BANK OF INDIA(508548)
97 BUXWAHA MP-08-007-013-002/121-C
(DEVRI) 		1708007000NRG24080820230322372 08/08/2023 Seema ahirwar 1708007WL027285 Seema ahirwar 00415 SBIN0002837 1547 1547 Processed 11/08/2023 480737446 Seemaahirwar STATE BANK OF INDIA(508548)
98 BUXWAHA MP-08-007-013-002/126
(DEVRI) 		1708007000NRG24080820230322374 08/08/2023 gola 1708007WL027285 gola 00415 SBIN0002837 1547 1547 Processed 11/08/2023 480737446 gola STATE BANK OF INDIA(508548)
99 BUXWAHA MP-08-007-013-002/13
(DEVRI) 		1708007000NRG24080820230322377 08/08/2023 brajrani 1708007WL027285 brajrani 00415 SBIN0002837 1547 1547 Processed 11/08/2023 480737446 brajrani STATE BANK OF INDIA(508548)
100 BUXWAHA MP-08-007-013-002/13
(DEVRI) 		1708007000NRG24080820230322376 08/08/2023 Lalle 1708007WL027285 Lalle 00415 SBIN0002837 1547 1547 Processed 11/08/2023 480737446 Lalle STATE BANK OF INDIA(508548)
101 BUXWAHA MP-08-007-013-002/18
(DEVRI) 		1708007000NRG24080820230322379 08/08/2023 seela 1708007WL027285 seela 00415 SBIN0002837 1547 1547 Processed 11/08/2023 480737446 seela STATE BANK OF INDIA(508548)
102 BUXWAHA MP-08-007-013-002/3
(DEVRI) 		1708007013NRG24080820230320812 08/08/2023 Antu 1708007013WL027142 Antu 00415 SBIN0002837 1547 1547 Processed 11/08/2023 480737446 Antu STATE BANK OF INDIA(508548)
103 BUXWAHA MP-08-007-013-002/3
(DEVRI) 		1708007013NRG24080820230320811 08/08/2023 Antu 1708007013WL027142 Antu 00415 SBIN0002837 1547 1547 Processed 11/08/2023 480737446 Antu STATE BANK OF INDIA(508548)
104 BUXWAHA MP-08-007-013-002/30
(DEVRI) 		1708007013NRG24080820230320813 08/08/2023 Mulu Singh 1708007013WL027142 Mulu Singh 00415 SBIN0002837 1547 1547 Processed 11/08/2023 480737446 MuluSingh STATE BANK OF INDIA(508548)
105 BUXWAHA MP-08-007-013-002/33
(DEVRI) 		1708007013NRG24080820230320815 08/08/2023 Jasoda 1708007013WL027142 Jasoda 00415 SBIN0002837 1547 1547 Processed 11/08/2023 480737446 Jasoda STATE BANK OF INDIA(508548)
106 BUXWAHA MP-08-007-013-002/33
(DEVRI) 		1708007013NRG24080820230320814 08/08/2023 Pappu singh 1708007013WL027142 Pappu singh 00415 SBIN0002837 1547 1547 Processed 11/08/2023 480737446 Pappusingh STATE BANK OF INDIA(508548)
107 BUXWAHA MP-08-007-013-002/55-A
(DEVRI) 		1708007013NRG24080820230320824 08/08/2023 Jeevan viskarma 1708007013WL027142 Jeevan viskarma 00415 SBIN0002837 1547 1547 Processed 11/08/2023 480737446 Jeevanviskarma STATE BANK OF INDIA(508548)
108 BUXWAHA MP-08-007-013-002/55-A
(DEVRI) 		1708007013NRG24080820230320825 08/08/2023 Mathura viskarma 1708007013WL027142 Mathura viskarma 00415 SBIN0002837 1547 1547 Processed 11/08/2023 480737446 Mathuraviskarma STATE BANK OF INDIA(508548)
109 BUXWAHA MP-08-007-013-002/70
(DEVRI) 		1708007013NRG24080820230320827 08/08/2023 Kadori 1708007013WL027142 Kadori 00415 SBIN0002837 1547 1547 Processed 11/08/2023 480737446 Kadori STATE BANK OF INDIA(508548)
110 BUXWAHA MP-08-007-013-002/72
(DEVRI) 		1708007013NRG24080820230320828 08/08/2023 Jagatsingh 1708007013WL027142 Jagatsingh 00415 SBIN0002837 1547 1547 Processed 11/08/2023 480737446 Jagatsingh STATE BANK OF INDIA(508548)
111 BUXWAHA MP-08-007-013-002/72
(DEVRI) 		1708007013NRG24080820230320829 08/08/2023 Roopabai 1708007013WL027142 Roopabai 00415 SBIN0002837 1547 1547 Processed 11/08/2023 480737446 Roopabai STATE BANK OF INDIA(508548)
112 BUXWAHA MP-08-007-013-002/76
(DEVRI) 		1708007013NRG24080820230320830 08/08/2023 Gunchai 1708007013WL027142 Gunchai 00415 SBIN0002837 1547 1547 Processed 11/08/2023 480737446 Gunchai STATE BANK OF INDIA(508548)
113 BUXWAHA MP-08-007-013-002/76
(DEVRI) 		1708007013NRG24080820230320831 08/08/2023 tulsa ji 1708007013WL027142 tulsa ji 00415 SBIN0002837 1547 1547 Processed 11/08/2023 480737446 tulsaji STATE BANK OF INDIA(508548)
114 BUXWAHA MP-08-007-013-002/81
(DEVRI) 		1708007013NRG24080820230320832 08/08/2023 Godi 1708007013WL027142 Godi 00415 SBIN0002837 1547 1547 Processed 11/08/2023 480737446 Godi STATE BANK OF INDIA(508548)
115 BUXWAHA MP-08-007-013-002/81
(DEVRI) 		1708007013NRG24080820230320833 08/08/2023 Koshilya 1708007013WL027142 Koshilya 00415 SBIN0002837 1547 1547 Processed 11/08/2023 480737446 Koshilya MADHYANCHAL GRAMIN BANK(607232)
116 BUXWAHA MP-08-007-013-002/82
(DEVRI) 		1708007013NRG24080820230320835 08/08/2023 muliya 1708007013WL027142 muliya 00415 SBIN0002837 1547 1547 Processed 11/08/2023 480737446 muliya MADHYANCHAL GRAMIN BANK(607232)
117 BUXWAHA MP-08-007-013-002/82
(DEVRI) 		1708007013NRG24080820230320834 08/08/2023 Shankar 1708007013WL027142 Shankar 00415 SBIN0002837 1547 1547 Processed 11/08/2023 480737446 Shankar STATE BANK OF INDIA(508548)
118 BUXWAHA MP-08-007-013-002/83
(DEVRI) 		1708007013NRG24080820230320836 08/08/2023 Gaddai 1708007013WL027142 Gaddai 00415 SBIN0002837 1547 1547 Processed 11/08/2023 480737446 Gaddai STATE BANK OF INDIA(508548)
119 BUXWAHA MP-08-007-013-002/94
(DEVRI) 		1708007013NRG24080820230320838 08/08/2023 Mulayam Singh 1708007013WL027142 Mulayam Singh 00415 SBIN0002837 1547 1547 Processed 11/08/2023 480737446 MulayamSingh STATE BANK OF INDIA(508548)
120 BUXWAHA MP-08-007-013-002/94
(DEVRI) 		1708007013NRG24080820230320839 08/08/2023 sarwati 1708007013WL027142 sarwati 00415 SBIN0002837 1547 1547 Processed 11/08/2023 480737446 sarwati STATE BANK OF INDIA(508548)
121 BUXWAHA MP-08-007-014-001/103
(SUJARA) 		1708007014NRG24070820230318351 08/08/2023 hajju 1708007014WL026915 hajju 00415 SBIN0002837 1326 1326 Processed 11/08/2023 480737446 hajju STATE BANK OF INDIA(508548)
122 BUXWAHA MP-08-007-014-001/125-B
(SUJARA) 		1708007014NRG24070820230318353 08/08/2023 SURESH AHIRWAR 1708007014WL026915 SURESH AHIRWAR 00415 SBIN0002837 1326 1326 Processed 11/08/2023 480737446 SURESHAHIRWAR STATE BANK OF INDIA(508548)
123 BUXWAHA MP-08-007-014-001/129-A
(SUJARA) 		1708007014NRG24070820230318354 08/08/2023 dharmend 1708007014WL026915 dharmend 00415 SBIN0002837 1326 1326 Processed 11/08/2023 480737446 dharmend STATE BANK OF INDIA(508548)
124 BUXWAHA MP-08-007-014-001/14
(SUJARA) 		1708007014NRG24070820230318355 08/08/2023 Rajju Ahirwar 1708007014WL026915 Rajju Ahirwar 00415 SBIN0002837 1326 1326 Processed 11/08/2023 480737446 RajjuAhirwar STATE BANK OF INDIA(508548)
125 BUXWAHA MP-08-007-014-001/152
(SUJARA) 		1708007014NRG24070820230318356 08/08/2023 Gattu 1708007014WL026915 Gattu 00415 SBIN0002837 1326 1326 Processed 11/08/2023 480737446 Gattu STATE BANK OF INDIA(508548)
126 BUXWAHA MP-08-007-014-001/153-A
(SUJARA) 		1708007014NRG24070820230318357 08/08/2023 Rajkumar 1708007014WL026915 Rajkumar 00415 SBIN0002837 1326 1326 Processed 11/08/2023 480737446 Rajkumar STATE BANK OF INDIA(508548)
127 BUXWAHA MP-08-007-014-001/154
(SUJARA) 		1708007014NRG24070820230318358 08/08/2023 Pusauaa Ahirwar 1708007014WL026915 Pusauaa Ahirwar 00415 SBIN0002837 1326 1326 Processed 11/08/2023 480737446 PusauaaAhirwar STATE BANK OF INDIA(508548)
128 BUXWAHA MP-08-007-014-001/159
(SUJARA) 		1708007014NRG24070820230318359 08/08/2023 Deeprani 1708007014WL026915 Deeprani 00415 SBIN0002837 1326 1326 Processed 11/08/2023 480737446 Deeprani STATE BANK OF INDIA(508548)
129 BUXWAHA MP-08-007-014-001/162
(SUJARA) 		1708007014NRG24070820230318363 08/08/2023 Chameli Rajak 1708007014WL026915 Chameli Rajak 00415 SBIN0002837 1326 1326 Processed 11/08/2023 480737446 ChameliRajak STATE BANK OF INDIA(508548)
130 BUXWAHA MP-08-007-014-001/162
(SUJARA) 		1708007014NRG24070820230318362 08/08/2023 Mihilal 1708007014WL026915 Mihilal 00415 SBIN0002837 1326 1326 Processed 11/08/2023 480737446 Mihilal STATE BANK OF INDIA(508548)
131 BUXWAHA MP-08-007-014-001/162-A
(SUJARA) 		1708007014NRG24070820230318364 08/08/2023 Dhanprasad Rajak 1708007014WL026915 Dhanprasad Rajak 00415 SBIN0002837 1326 1326 Processed 11/08/2023 480737446 DhanprasadRajak STATE BANK OF INDIA(508548)
132 BUXWAHA MP-08-007-014-001/186-B
(SUJARA) 		1708007014NRG24070820230318366 08/08/2023 BRAJRANI AHIRWAR 1708007014WL026915 BRAJRANI AHIRWAR 00415 SBIN0002837 1326 1326 Processed 11/08/2023 480737446 BRAJRANIAHIRWAR MADHYANCHAL GRAMIN BANK(607232)
133 BUXWAHA MP-08-007-014-001/186-B
(SUJARA) 		1708007014NRG24070820230318365 08/08/2023 RAMDAS AHIRWAR 1708007014WL026915 RAMDAS AHIRWAR 00415 SBIN0002837 1326 1326 Processed 11/08/2023 480737446 RAMDASAHIRWAR STATE BANK OF INDIA(508548)
134 BUXWAHA MP-08-007-014-001/226-D
(SUJARA) 		1708007014NRG24070820230318367 08/08/2023 Pola 1708007014WL026915 Pola 00415 SBIN0002837 1326 1326 Processed 11/08/2023 480737446 Pola STATE BANK OF INDIA(508548)
135 BUXWAHA MP-08-007-014-001/56
(SUJARA) 		1708007014NRG24070820230318368 08/08/2023 Babu 1708007014WL026915 Babu 00415 SBIN0002837 1326 1326 Processed 11/08/2023 480737446 Babu STATE BANK OF INDIA(508548)
136 BUXWAHA MP-08-007-015-001/454-A
(DEVPUR) 		1708007015NRG24080820230321526 08/08/2023 Priyanka lodhi 1708007015WL027210 Priyanka lodhi 00415 SBIN0002837 1326 1326 Processed 11/08/2023 480737446 Priyankalodhi STATE BANK OF INDIA(508548)
137 BUXWAHA MP-08-007-015-001/477
(DEVPUR) 		1708007015NRG24080820230321527 08/08/2023 Rajaram 1708007015WL027210 Rajaram 00415 SBIN0002837 1326 1326 Processed 11/08/2023 480737446 Rajaram INDIA POST PAYMENTS BANK LIMITED(508528)
138 BUXWAHA MP-08-007-020-001/160
(GADOHI) 		1708007020NRG24080820230321158 08/08/2023 satto 1708007020WL027171 satto 00415 SBIN0002837 1326 1326 Processed 11/08/2023 480737446 satto STATE BANK OF INDIA(508548)
139 BUXWAHA MP-08-007-022-001/10
(DHARAMPURA) 		1708007000NRG24080820230322917 08/08/2023 Kamalrani Saur 1708007WL027327 Kamalrani Saur 00415 SBIN0002837 1105 1105 Processed 11/08/2023 480737446 KamalraniSaur STATE BANK OF INDIA(508548)
140 BUXWAHA MP-08-007-022-001/101
(DHARAMPURA) 		1708007000NRG24080820230322918 08/08/2023 Lakshman Yadav 1708007WL027327 Lakshman Yadav 00415 SBIN0002837 1105 1105 Processed 11/08/2023 480737446 LakshmanYadav STATE BANK OF INDIA(508548)
141 BUXWAHA MP-08-007-022-001/101-A
(DHARAMPURA) 		1708007000NRG24080820230322919 08/08/2023 Santosh Yadav 1708007WL027327 Santosh Yadav 00415 SBIN0002837 1105 1105 Processed 11/08/2023 480737446 SantoshYadav STATE BANK OF INDIA(508548)
142 BUXWAHA MP-08-007-022-001/102
(DHARAMPURA) 		1708007000NRG24080820230322920 08/08/2023 Raghuveer 1708007WL027327 Raghuveer 00415 SBIN0002837 1105 1105 Processed 11/08/2023 480737446 Raghuveer STATE BANK OF INDIA(508548)
143 BUXWAHA MP-08-007-022-001/106
(DHARAMPURA) 		1708007000NRG24080820230322922 08/08/2023 komal 1708007WL027327 komal 00415 SBIN0002837 1105 1105 Processed 11/08/2023 480737446 komal STATE BANK OF INDIA(508548)
144 BUXWAHA MP-08-007-022-001/108
(DHARAMPURA) 		1708007000NRG24080820230322923 08/08/2023 Jalam Yadav 1708007WL027327 Jalam Yadav 00415 SBIN0002837 1105 1105 Processed 11/08/2023 480737446 JalamYadav STATE BANK OF INDIA(508548)
145 BUXWAHA MP-08-007-022-001/11
(DHARAMPURA) 		1708007000NRG24080820230322924 08/08/2023 Suniya Ahirwar 1708007WL027327 Suniya Ahirwar 00415 SBIN0002837 1105 1105 Processed 11/08/2023 480737446 SuniyaAhirwar STATE BANK OF INDIA(508548)
146 BUXWAHA MP-08-007-022-001/110
(DHARAMPURA) 		1708007000NRG24080820230322925 08/08/2023 Jagdeesh Yadav 1708007WL027327 Jagdeesh Yadav 00415 SBIN0002837 1105 1105 Processed 11/08/2023 480737446 JagdeeshYadav STATE BANK OF INDIA(508548)
147 BUXWAHA MP-08-007-022-001/111-A
(DHARAMPURA) 		1708007000NRG24080820230322926 08/08/2023 Kalla 1708007WL027327 Kalla 00415 SBIN0002837 1105 1105 Processed 11/08/2023 480737446 Kalla STATE BANK OF INDIA(508548)
148 BUXWAHA MP-08-007-022-001/115-A
(DHARAMPURA) 		1708007000NRG24080820230322930 08/08/2023 Pappu Sahu 1708007WL027327 Pappu Sahu 00415 SBIN0002837 1105 1105 Processed 11/08/2023 480737446 PappuSahu STATE BANK OF INDIA(508548)
149 BUXWAHA MP-08-007-022-001/116
(DHARAMPURA) 		1708007000NRG24080820230322931 08/08/2023 Lakhan Sahu 1708007WL027327 Lakhan Sahu 00415 SBIN0002837 1105 1105 Processed 11/08/2023 480737446 LakhanSahu STATE BANK OF INDIA(508548)
150 BUXWAHA MP-08-007-022-001/117
(DHARAMPURA) 		1708007000NRG24080820230322932 08/08/2023 Ganesh Dheemar 1708007WL027327 Ganesh Dheemar 00415 SBIN0002837 1105 1105 Processed 11/08/2023 480737446 GaneshDheemar STATE BANK OF INDIA(508548)
151 BUXWAHA MP-08-007-022-001/118
(DHARAMPURA) 		1708007000NRG24080820230322933 08/08/2023 Hardas Ahirwar 1708007WL027327 Hardas Ahirwar 00415 SBIN0002837 1105 1105 Processed 11/08/2023 480737446 HardasAhirwar STATE BANK OF INDIA(508548)
152 BUXWAHA MP-08-007-022-001/12-A
(DHARAMPURA) 		1708007000NRG24080820230322934 08/08/2023 Mantu Saur 1708007WL027327 Mantu Saur 00415 SBIN0002837 1105 1105 Processed 11/08/2023 480737446 MantuSaur STATE BANK OF INDIA(508548)
153 BUXWAHA MP-08-007-022-001/12-b
(DHARAMPURA) 		1708007000NRG24080820230322935 08/08/2023 Girja Adiwasi 1708007WL027327 Girja Adiwasi 00415 SBIN0002837 1105 1105 Processed 11/08/2023 480737446 GirjaAdiwasi STATE BANK OF INDIA(508548)
154 BUXWAHA MP-08-007-022-001/122
(DHARAMPURA) 		1708007000NRG24080820230322936 08/08/2023 Malkhaan Ahirwar 1708007WL027327 Malkhaan Ahirwar 00415 SBIN0002837 1105 1105 Processed 11/08/2023 480737446 MalkhaanAhirwar STATE BANK OF INDIA(508548)
155 BUXWAHA MP-08-007-022-001/123-A
(DHARAMPURA) 		1708007000NRG24080820230322937 08/08/2023 Ragvar Ahirwar 1708007WL027327 Ragvar Ahirwar 00415 SBIN0002837 1105 1105 Processed 11/08/2023 480737446 RagvarAhirwar STATE BANK OF INDIA(508548)
156 BUXWAHA MP-08-007-022-001/123-C
(DHARAMPURA) 		1708007000NRG24080820230322938 08/08/2023 Asha Ahirwar 1708007WL027327 Asha Ahirwar 00415 SBIN0002837 221 221 Processed 11/08/2023 480737446 AshaAhirwar STATE BANK OF INDIA(508548)
157 BUXWAHA MP-08-007-022-001/127-B
(DHARAMPURA) 		1708007000NRG24080820230322939 08/08/2023 Sonu Ahirwar 1708007WL027327 Sonu Ahirwar 00415 SBIN0002837 1105 1105 Processed 11/08/2023 480737446 SonuAhirwar STATE BANK OF INDIA(508548)
158 BUXWAHA MP-08-007-022-001/129
(DHARAMPURA) 		1708007000NRG24080820230323094 08/08/2023 Janki Yadav 1708007WL027333 Janki Yadav 00415 SBIN0002837 1105 1105 Processed 11/08/2023 480737446 JankiYadav STATE BANK OF INDIA(508548)
159 BUXWAHA MP-08-007-022-001/13
(DHARAMPURA) 		1708007000NRG24080820230322940 08/08/2023 Govinda Adiwasi 1708007WL027327 Govinda Adiwasi 00415 SBIN0002837 884 884 Processed 11/08/2023 480737446 GovindaAdiwasi STATE BANK OF INDIA(508548)
160 BUXWAHA MP-08-007-022-001/140-A
(DHARAMPURA) 		1708007000NRG24080820230322942 08/08/2023 Santosh Yadav 1708007WL027327 Santosh Yadav 00415 SBIN0002837 884 884 Processed 11/08/2023 480737446 SantoshYadav STATE BANK OF INDIA(508548)
161 BUXWAHA MP-08-007-022-001/142
(DHARAMPURA) 		1708007000NRG24080820230322943 08/08/2023 Param Yadav 1708007WL027327 Param Yadav 00415 SBIN0002837 1105 1105 Processed 11/08/2023 480737446 ParamYadav STATE BANK OF INDIA(508548)
162 BUXWAHA MP-08-007-022-001/142-A
(DHARAMPURA) 		1708007000NRG24080820230322944 08/08/2023 Gaida Bai Yadav 1708007WL027327 Gaida Bai Yadav 00415 SBIN0002837 884 884 Processed 11/08/2023 480737446 GaidaBaiYadav STATE BANK OF INDIA(508548)
163 BUXWAHA MP-08-007-022-001/146-A
(DHARAMPURA) 		1708007000NRG24080820230322945 08/08/2023 Barelal Ahirwar 1708007WL027327 Barelal Ahirwar 00415 SBIN0002837 884 884 Processed 11/08/2023 480737446 BarelalAhirwar STATE BANK OF INDIA(508548)
164 BUXWAHA MP-08-007-022-001/149
(DHARAMPURA) 		1708007000NRG24080820230322947 08/08/2023 Darbaari Ahirwar 1708007WL027327 Darbaari Ahirwar 00415 SBIN0002837 1105 1105 Processed 11/08/2023 480737446 DarbaariAhirwar STATE BANK OF INDIA(508548)
165 BUXWAHA MP-08-007-022-001/150
(DHARAMPURA) 		1708007000NRG24080820230323095 08/08/2023 Dayaram Ahirwar 1708007WL027333 Dayaram Ahirwar 00415 SBIN0002837 1105 1105 Processed 11/08/2023 480737446 DayaramAhirwar STATE BANK OF INDIA(508548)
166 BUXWAHA MP-08-007-022-001/151
(DHARAMPURA) 		1708007000NRG24080820230322950 08/08/2023 Mohanlal Ahirwar 1708007WL027327 Mohanlal Ahirwar 00415 SBIN0002837 1105 1105 Processed 11/08/2023 480737446 MohanlalAhirwar STATE BANK OF INDIA(508548)
167 BUXWAHA MP-08-007-022-001/156
(DHARAMPURA) 		1708007000NRG24080820230322951 08/08/2023 Ramua Ahirwar 1708007WL027327 Ramua Ahirwar 00415 SBIN0002837 1105 1105 Processed 11/08/2023 480737446 RamuaAhirwar STATE BANK OF INDIA(508548)
168 BUXWAHA MP-08-007-022-001/157
(DHARAMPURA) 		1708007000NRG24080820230322952 08/08/2023 Milan Ahirwar 1708007WL027327 Milan Ahirwar 00415 SBIN0002837 1105 1105 Processed 11/08/2023 480737446 MilanAhirwar STATE BANK OF INDIA(508548)
169 BUXWAHA MP-08-007-022-001/161-A
(DHARAMPURA) 		1708007000NRG24080820230323097 08/08/2023 Savita Yadav 1708007WL027333 Savita Yadav 00415 SBIN0002837 1105 1105 Processed 11/08/2023 480737446 SavitaYadav STATE BANK OF INDIA(508548)
170 BUXWAHA MP-08-007-022-001/166
(DHARAMPURA) 		1708007000NRG24080820230323098 08/08/2023 Bhagvat Doderiya 1708007WL027333 Bhagvat Doderiya 00415 SBIN0002837 442 442 Processed 11/08/2023 480737446 BhagvatDoderiya STATE BANK OF INDIA(508548)
171 BUXWAHA MP-08-007-022-001/172
(DHARAMPURA) 		1708007000NRG24080820230322953 08/08/2023 Bhag hai 1708007WL027327 Bhag hai 00415 SBIN0002837 1105 1105 Processed 11/08/2023 480737446 Bhaghai STATE BANK OF INDIA(508548)
172 BUXWAHA MP-08-007-022-001/174
(DHARAMPURA) 		1708007000NRG24080820230322954 08/08/2023 Ramvishal Brahman 1708007WL027327 Ramvishal Brahman 00415 SBIN0002837 1105 1105 Processed 11/08/2023 480737446 RamvishalBrahman STATE BANK OF INDIA(508548)
173 BUXWAHA MP-08-007-022-001/183-A
(DHARAMPURA) 		1708007000NRG24080820230322955 08/08/2023 Ganesh Yadav 1708007WL027327 Ganesh Yadav 00415 SBIN0002837 1105 1105 Processed 11/08/2023 480737446 GaneshYadav INDIA POST PAYMENTS BANK LIMITED(508528)
174 BUXWAHA MP-08-007-022-001/183-B
(DHARAMPURA) 		1708007000NRG24080820230322956 08/08/2023 Kalpna Yadav 1708007WL027327 Kalpna Yadav 00415 SBIN0002837 1105 1105 Processed 11/08/2023 480737446 KalpnaYadav STATE BANK OF INDIA(508548)
175 BUXWAHA MP-08-007-022-001/192
(DHARAMPURA) 		1708007000NRG24080820230323100 08/08/2023 KANAI 1708007WL027333 KANAI 00415 SBIN0002837 1105 1105 Processed 11/08/2023 480737446 KANAI STATE BANK OF INDIA(508548)
176 BUXWAHA MP-08-007-022-001/192-A
(DHARAMPURA) 		1708007000NRG24080820230323101 08/08/2023 Madan yadav 1708007WL027333 Madan yadav 00415 SBIN0002837 1105 1105 Processed 11/08/2023 480737446 Madanyadav STATE BANK OF INDIA(508548)
177 BUXWAHA MP-08-007-022-001/198-B
(DHARAMPURA) 		1708007000NRG24080820230322957 08/08/2023 Ramesh Yadav 1708007WL027327 Ramesh Yadav 00415 SBIN0002837 1105 1105 Processed 11/08/2023 480737446 RameshYadav STATE BANK OF INDIA(508548)
178 BUXWAHA MP-08-007-022-001/20
(DHARAMPURA) 		1708007000NRG24080820230322958 08/08/2023 Parvata Ahirwar 1708007WL027327 Parvata Ahirwar 00415 SBIN0002837 1105 1105 Processed 11/08/2023 480737446 ParvataAhirwar STATE BANK OF INDIA(508548)
179 BUXWAHA MP-08-007-022-001/205
(DHARAMPURA) 		1708007000NRG24080820230323102 08/08/2023 Chirpa Yadav 1708007WL027333 Chirpa Yadav 00415 SBIN0002837 1105 1105 Processed 11/08/2023 480737446 ChirpaYadav STATE BANK OF INDIA(508548)
180 BUXWAHA MP-08-007-022-001/205-A
(DHARAMPURA) 		1708007000NRG24080820230323103 08/08/2023 Gopi 1708007WL027333 Gopi 00415 SBIN0002837 1105 1105 Processed 11/08/2023 480737446 Gopi STATE BANK OF INDIA(508548)
181 BUXWAHA MP-08-007-022-001/205-B
(DHARAMPURA) 		1708007000NRG24080820230323105 08/08/2023 Vineeta Yadav 1708007WL027333 Vineeta Yadav 00415 SBIN0002837 884 884 Processed 11/08/2023 480737446 VineetaYadav STATE BANK OF INDIA(508548)
182 BUXWAHA MP-08-007-022-001/205-B
(DHARAMPURA) 		1708007000NRG24080820230323104 08/08/2023 Vineeta yadav 1708007WL027333 Vineeta yadav 00415 SBIN0002837 1105 1105 Processed 11/08/2023 480737446 Vineetayadav INDIA POST PAYMENTS BANK LIMITED(508528)
183 BUXWAHA MP-08-007-022-001/206-A
(DHARAMPURA) 		1708007000NRG24080820230322960 08/08/2023 Ramsing yadav 1708007WL027327 Ramsing yadav 00415 SBIN0002837 1105 1105 Processed 11/08/2023 480737446 Ramsingyadav STATE BANK OF INDIA(508548)
184 BUXWAHA MP-08-007-022-001/21
(DHARAMPURA) 		1708007000NRG24080820230322961 08/08/2023 Durjana Ahirwar 1708007WL027327 Durjana Ahirwar 00415 SBIN0002837 1105 1105 Processed 11/08/2023 480737446 DurjanaAhirwar STATE BANK OF INDIA(508548)
185 BUXWAHA MP-08-007-022-001/21-B
(DHARAMPURA) 		1708007000NRG24080820230322962 08/08/2023 Lalit ahirwar 1708007WL027327 Lalit ahirwar 00415 SBIN0002837 1105 1105 Processed 11/08/2023 480737446 Lalitahirwar STATE BANK OF INDIA(508548)
186 BUXWAHA MP-08-007-022-001/217
(DHARAMPURA) 		1708007000NRG24080820230323107 08/08/2023 Meva Yadav 1708007WL027333 Meva Yadav 00415 SBIN0002837 1105 1105 Processed 11/08/2023 480737446 MevaYadav STATE BANK OF INDIA(508548)
187 BUXWAHA MP-08-007-022-001/217
(DHARAMPURA) 		1708007000NRG24080820230323106 08/08/2023 Rameshwar Yadav 1708007WL027333 Rameshwar Yadav 00415 SBIN0002837 1105 1105 Processed 11/08/2023 480737446 RameshwarYadav STATE BANK OF INDIA(508548)
188 BUXWAHA MP-08-007-022-001/217-B
(DHARAMPURA) 		1708007000NRG24080820230323108 08/08/2023 Tara Bai Yadav 1708007WL027333 Tara Bai Yadav 00415 SBIN0002837 1105 1105 Processed 11/08/2023 480737446 TaraBaiYadav STATE BANK OF INDIA(508548)
189 BUXWAHA MP-08-007-022-001/225-A
(DHARAMPURA) 		1708007000NRG24080820230322963 08/08/2023 Phulua Yadav 1708007WL027327 Phulua Yadav 00415 SBIN0002837 1105 1105 Processed 11/08/2023 480737446 PhuluaYadav STATE BANK OF INDIA(508548)
190 BUXWAHA MP-08-007-022-001/229-A
(DHARAMPURA) 		1708007000NRG24080820230323110 08/08/2023 Makhan 1708007WL027333 Makhan 00415 SBIN0002837 1105 1105 Processed 11/08/2023 480737446 Makhan STATE BANK OF INDIA(508548)
191 BUXWAHA MP-08-007-022-001/23
(DHARAMPURA) 		1708007000NRG24080820230323111 08/08/2023 Durji bai Ahirwar 1708007WL027333 Durji bai Ahirwar 00415 SBIN0002837 1105 1105 Processed 11/08/2023 480737446 DurjibaiAhirwar STATE BANK OF INDIA(508548)
192 BUXWAHA MP-08-007-022-001/231
(DHARAMPURA) 		1708007000NRG24080820230322966 08/08/2023 Anil Tiwari 1708007WL027327 Anil Tiwari 00415 SBIN0002837 1105 1105 Processed 11/08/2023 480737446 AnilTiwari STATE BANK OF INDIA(508548)
193 BUXWAHA MP-08-007-022-001/231
(DHARAMPURA) 		1708007000NRG24080820230322965 08/08/2023 Kaushillya Tiwari 1708007WL027327 Kaushillya Tiwari 00415 SBIN0002837 1105 1105 Processed 11/08/2023 480737446 KaushillyaTiwari STATE BANK OF INDIA(508548)
194 BUXWAHA MP-08-007-022-001/231-B
(DHARAMPURA) 		1708007000NRG24080820230322968 08/08/2023 Sapna Tiwari 1708007WL027327 Sapna Tiwari 00415 SBIN0002837 1105 1105 Processed 11/08/2023 480737446 SapnaTiwari STATE BANK OF INDIA(508548)
195 BUXWAHA MP-08-007-022-001/234
(DHARAMPURA) 		1708007000NRG24080820230322969 08/08/2023 BALCHAND SAHU 1708007WL027327 BALCHAND SAHU 00415 SBIN0002837 1105 1105 Processed 11/08/2023 480737446 BALCHANDSAHU JILA SAHAKARI KENDRIYA BANK MYDT,CHHATARPUR(607835)
196 BUXWAHA MP-08-007-022-001/234-A
(DHARAMPURA) 		1708007000NRG24080820230323112 08/08/2023 Ashok Sahu 1708007WL027333 Ashok Sahu 00415 SBIN0002837 1105 1105 Processed 11/08/2023 480737446 AshokSahu STATE BANK OF INDIA(508548)
197 BUXWAHA MP-08-007-022-001/234-B
(DHARAMPURA) 		1708007000NRG24080820230322970 08/08/2023 Kunjbihari Sahu 1708007WL027327 Kunjbihari Sahu 00415 SBIN0002837 1105 1105 Processed 11/08/2023 480737446 KunjbihariSahu STATE BANK OF INDIA(508548)
198 BUXWAHA MP-08-007-022-001/235
(DHARAMPURA) 		1708007000NRG24080820230323114 08/08/2023 Laxmi Sahu 1708007WL027333 Laxmi Sahu 00415 SBIN0002837 1105 1105 Processed 11/08/2023 480737446 LaxmiSahu STATE BANK OF INDIA(508548)
199 BUXWAHA MP-08-007-022-001/235
(DHARAMPURA) 		1708007000NRG24080820230323113 08/08/2023 Mohan 1708007WL027333 Mohan 00415 SBIN0002837 1105 1105 Processed 11/08/2023 480737446 Mohan STATE BANK OF INDIA(508548)
200 BUXWAHA MP-08-007-022-001/235-A
(DHARAMPURA) 		1708007000NRG24080820230323115 08/08/2023 Parsottam Sahu 1708007WL027333 Parsottam Sahu 00415 SBIN0002837 1105 1105 Processed 11/08/2023 480737446 ParsottamSahu STATE BANK OF INDIA(508548)
201 BUXWAHA MP-08-007-022-001/236
(DHARAMPURA) 		1708007000NRG24080820230322972 08/08/2023 Devkinandan Goswami 1708007WL027327 Devkinandan Goswami 00415 SBIN0002837 1105 1105 Processed 11/08/2023 480737446 DevkinandanGoswami STATE BANK OF INDIA(508548)
202 BUXWAHA MP-08-007-022-001/239
(DHARAMPURA) 		1708007000NRG24080820230323116 08/08/2023 Banda Yadav 1708007WL027333 Banda Yadav 00415 SBIN0002837 1105 1105 Processed 11/08/2023 480737446 BandaYadav STATE BANK OF INDIA(508548)
203 BUXWAHA MP-08-007-022-001/239-B
(DHARAMPURA) 		1708007000NRG24080820230323117 08/08/2023 Hariram Yadav 1708007WL027333 Hariram Yadav 00415 SBIN0002837 1105 1105 Processed 11/08/2023 480737446 HariramYadav STATE BANK OF INDIA(508548)
204 BUXWAHA MP-08-007-022-001/253-A
(DHARAMPURA) 		1708007000NRG24080820230323119 08/08/2023 Pradeep doderiya 1708007WL027333 Pradeep doderiya 00415 SBIN0002837 1105 1105 Processed 11/08/2023 480737446 Pradeepdoderiya STATE BANK OF INDIA(508548)
205 BUXWAHA MP-08-007-022-001/26
(DHARAMPURA) 		1708007000NRG24080820230323120 08/08/2023 Anantram yadav 1708007WL027333 Anantram yadav 00415 SBIN0002837 1105 1105 Processed 11/08/2023 480737446 Anantramyadav STATE BANK OF INDIA(508548)
206 BUXWAHA MP-08-007-022-001/27
(DHARAMPURA) 		1708007000NRG24080820230322974 08/08/2023 Kusamrani Yadav 1708007WL027327 Kusamrani Yadav 00415 SBIN0002837 1105 1105 Processed 11/08/2023 480737446 KusamraniYadav STATE BANK OF INDIA(508548)
207 BUXWAHA MP-08-007-022-001/29
(DHARAMPURA) 		1708007000NRG24080820230322975 08/08/2023 Tijaiya 1708007WL027327 Tijaiya 00415 SBIN0002837 1105 1105 Processed 11/08/2023 480737446 Tijaiya STATE BANK OF INDIA(508548)
208 BUXWAHA MP-08-007-022-001/29-A
(DHARAMPURA) 		1708007000NRG24080820230322976 08/08/2023 Shankar Saur 1708007WL027327 Shankar Saur 00415 SBIN0002837 1105 1105 Processed 11/08/2023 480737446 ShankarSaur STATE BANK OF INDIA(508548)
209 BUXWAHA MP-08-007-022-001/3-A
(DHARAMPURA) 		1708007000NRG24080820230322977 08/08/2023 Guljhari Saur 1708007WL027327 Guljhari Saur 00415 SBIN0002837 1105 1105 Processed 11/08/2023 480737446 GuljhariSaur STATE BANK OF INDIA(508548)
210 BUXWAHA MP-08-007-022-001/30
(DHARAMPURA) 		1708007000NRG24080820230323122 08/08/2023 Gulaab Sour 1708007WL027333 Gulaab Sour 00415 SBIN0002837 1105 1105 Processed 11/08/2023 480737446 GulaabSour STATE BANK OF INDIA(508548)
211 BUXWAHA MP-08-007-022-001/305
(DHARAMPURA) 		1708007000NRG24080820230322980 08/08/2023 Shyamlal Raikwar 1708007WL027327 Shyamlal Raikwar 00415 SBIN0002837 884 884 Processed 11/08/2023 480737446 ShyamlalRaikwar STATE BANK OF INDIA(508548)
212 BUXWAHA MP-08-007-022-001/31
(DHARAMPURA) 		1708007000NRG24080820230323123 08/08/2023 Harpiyari Yadav 1708007WL027333 Harpiyari Yadav 00415 SBIN0002837 1105 1105 Processed 11/08/2023 480737446 HarpiyariYadav STATE BANK OF INDIA(508548)
213 BUXWAHA MP-08-007-022-001/31-A
(DHARAMPURA) 		1708007000NRG24080820230323124 08/08/2023 Santa Bai Yadav 1708007WL027333 Santa Bai Yadav 00415 SBIN0002837 1105 1105 Processed 11/08/2023 480737446 SantaBaiYadav STATE BANK OF INDIA(508548)
214 BUXWAHA MP-08-007-022-001/31-B
(DHARAMPURA) 		1708007000NRG24080820230323125 08/08/2023 Rajesh Yadav 1708007WL027333 Rajesh Yadav 00415 SBIN0002837 1105 1105 Processed 11/08/2023 480737446 RajeshYadav STATE BANK OF INDIA(508548)
215 BUXWAHA MP-08-007-022-001/351
(DHARAMPURA) 		1708007000NRG24080820230322981 08/08/2023 Viran Yadav 1708007WL027327 Viran Yadav 00415 SBIN0002837 1105 1105 Processed 11/08/2023 480737446 ViranYadav STATE BANK OF INDIA(508548)
216 BUXWAHA MP-08-007-022-001/355
(DHARAMPURA) 		1708007000NRG24080820230322982 08/08/2023 Balram Yadav 1708007WL027327 Balram Yadav 00415 SBIN0002837 1105 1105 Processed 11/08/2023 480737446 BalramYadav STATE BANK OF INDIA(508548)
217 BUXWAHA MP-08-007-022-001/361
(DHARAMPURA) 		1708007000NRG24080820230323126 08/08/2023 Feran Sahu 1708007WL027333 Feran Sahu 00415 SBIN0002837 1105 1105 Processed 11/08/2023 480737446 FeranSahu STATE BANK OF INDIA(508548)
218 BUXWAHA MP-08-007-022-001/368
(DHARAMPURA) 		1708007000NRG24080820230322984 08/08/2023 Harishchandra Yadav 1708007WL027327 Harishchandra Yadav 00415 SBIN0002837 1105 1105 Processed 11/08/2023 480737446 HarishchandraYadav STATE BANK OF INDIA(508548)
219 BUXWAHA MP-08-007-022-001/40-A
(DHARAMPURA) 		1708007000NRG24080820230323127 08/08/2023 Laxmn 1708007WL027333 Laxmn 00415 SBIN0002837 1105 1105 Processed 11/08/2023 480737446 Laxmn STATE BANK OF INDIA(508548)
220 BUXWAHA MP-08-007-022-001/40-B
(DHARAMPURA) 		1708007000NRG24080820230322986 08/08/2023 Chali Adiwasi 1708007WL027327 Chali Adiwasi 00415 SBIN0002837 1105 1105 Processed 11/08/2023 480737446 ChaliAdiwasi STATE BANK OF INDIA(508548)
221 BUXWAHA MP-08-007-022-001/43
(DHARAMPURA) 		1708007000NRG24080820230322989 08/08/2023 Komal Dheemar 1708007WL027327 Komal Dheemar 00415 SBIN0002837 1105 1105 Processed 11/08/2023 480737446 KomalDheemar STATE BANK OF INDIA(508548)
222 BUXWAHA MP-08-007-022-001/44-A
(DHARAMPURA) 		1708007000NRG24080820230322990 08/08/2023 Neeraj Raikwar 1708007WL027327 Neeraj Raikwar 00415 SBIN0002837 1105 1105 Processed 11/08/2023 480737446 NeerajRaikwar STATE BANK OF INDIA(508548)
223 BUXWAHA MP-08-007-022-001/45
(DHARAMPURA) 		1708007000NRG24080820230322992 08/08/2023 Kallan Ahirwar 1708007WL027327 Kallan Ahirwar 00415 SBIN0002837 1105 1105 Processed 11/08/2023 480737446 KallanAhirwar STATE BANK OF INDIA(508548)
224 BUXWAHA MP-08-007-022-001/45
(DHARAMPURA) 		1708007000NRG24080820230322991 08/08/2023 Kallan Ahirwar 1708007WL027327 Kallan Ahirwar 00415 SBIN0002837 1105 1105 Processed 11/08/2023 480737446 KallanAhirwar STATE BANK OF INDIA(508548)
225 BUXWAHA MP-08-007-022-001/46
(DHARAMPURA) 		1708007000NRG24080820230322993 08/08/2023 Nirbal Ahirwar 1708007WL027327 Nirbal Ahirwar 00415 SBIN0002837 1105 1105 Processed 11/08/2023 480737446 NirbalAhirwar STATE BANK OF INDIA(508548)
226 BUXWAHA MP-08-007-022-001/48-B
(DHARAMPURA) 		1708007000NRG24080820230323129 08/08/2023 Rajbai Ahirwar 1708007WL027333 Rajbai Ahirwar 00415 SBIN0002837 1105 1105 Processed 11/08/2023 480737446 RajbaiAhirwar STATE BANK OF INDIA(508548)
227 BUXWAHA MP-08-007-022-001/60
(DHARAMPURA) 		1708007000NRG24080820230323130 08/08/2023 Natthu 1708007WL027333 Natthu 00415 SBIN0002837 1105 1105 Processed 11/08/2023 480737446 Natthu MADHYANCHAL GRAMIN BANK(607232)
228 BUXWAHA MP-08-007-022-001/62
(DHARAMPURA) 		1708007000NRG24080820230323132 08/08/2023 Baba Yadav 1708007WL027333 Baba Yadav 00415 SBIN0002837 1105 1105 Processed 11/08/2023 480737446 BabaYadav STATE BANK OF INDIA(508548)
229 BUXWAHA MP-08-007-022-001/62-B
(DHARAMPURA) 		1708007000NRG24080820230323133 08/08/2023 Tulsa Bai Yadav 1708007WL027333 Tulsa Bai Yadav 00415 SBIN0002837 1105 1105 Processed 11/08/2023 480737446 TulsaBaiYadav STATE BANK OF INDIA(508548)
230 BUXWAHA MP-08-007-022-001/64
(DHARAMPURA) 		1708007000NRG24080820230323134 08/08/2023 Dinesh Doderiya 1708007WL027333 Dinesh Doderiya 00415 SBIN0002837 1105 1105 Processed 11/08/2023 480737446 DineshDoderiya STATE BANK OF INDIA(508548)
231 BUXWAHA MP-08-007-022-001/65
(DHARAMPURA) 		1708007000NRG24080820230322996 08/08/2023 Jagatkishor Tiwari 1708007WL027327 Jagatkishor Tiwari 00415 SBIN0002837 1105 1105 Processed 11/08/2023 480737446 JagatkishorTiwari STATE BANK OF INDIA(508548)
232 BUXWAHA MP-08-007-022-001/66
(DHARAMPURA) 		1708007000NRG24080820230322997 08/08/2023 Salku Sahu 1708007WL027327 Salku Sahu 00415 SBIN0002837 1105 1105 Processed 11/08/2023 480737446 SalkuSahu STATE BANK OF INDIA(508548)
233 BUXWAHA MP-08-007-022-001/67
(DHARAMPURA) 		1708007000NRG24080820230322998 08/08/2023 Rajaram Sahu 1708007WL027327 Rajaram Sahu 00415 SBIN0002837 1105 1105 Processed 11/08/2023 480737446 RajaramSahu STATE BANK OF INDIA(508548)
234 BUXWAHA MP-08-007-022-001/67-B
(DHARAMPURA) 		1708007000NRG24080820230323135 08/08/2023 Laxman Sahu 1708007WL027333 Laxman Sahu 00415 SBIN0002837 1105 1105 Processed 11/08/2023 480737446 LaxmanSahu STATE BANK OF INDIA(508548)
235 BUXWAHA MP-08-007-022-001/69
(DHARAMPURA) 		1708007000NRG24080820230323137 08/08/2023 Makkhan Saur 1708007WL027333 Makkhan Saur 00415 SBIN0002837 1105 1105 Processed 11/08/2023 480737446 MakkhanSaur STATE BANK OF INDIA(508548)
236 BUXWAHA MP-08-007-022-001/71-C
(DHARAMPURA) 		1708007000NRG24080820230323139 08/08/2023 Rekha Sour 1708007WL027333 Rekha Sour 00415 SBIN0002837 1105 1105 Processed 11/08/2023 480737446 RekhaSour STATE BANK OF INDIA(508548)
237 BUXWAHA MP-08-007-022-001/72-A
(DHARAMPURA) 		1708007000NRG24080820230323140 08/08/2023 Komal Saur 1708007WL027333 Komal Saur 00415 SBIN0002837 1105 1105 Processed 11/08/2023 480737446 KomalSaur STATE BANK OF INDIA(508548)
238 BUXWAHA MP-08-007-022-001/75
(DHARAMPURA) 		1708007000NRG24080820230323141 08/08/2023 Tijiya Ahirwar 1708007WL027333 Tijiya Ahirwar 00415 SBIN0002837 1105 1105 Processed 11/08/2023 480737446 TijiyaAhirwar STATE BANK OF INDIA(508548)
239 BUXWAHA MP-08-007-022-001/75-A
(DHARAMPURA) 		1708007000NRG24080820230322999 08/08/2023 Bala Ahirwar 1708007WL027327 Bala Ahirwar 00415 SBIN0002837 1105 1105 Processed 11/08/2023 480737446 BalaAhirwar STATE BANK OF INDIA(508548)
240 BUXWAHA MP-08-007-022-001/75-C
(DHARAMPURA) 		1708007000NRG24080820230323000 08/08/2023 Rajendra Ahirwar 1708007WL027327 Rajendra Ahirwar 00415 SBIN0002837 1105 1105 Processed 11/08/2023 480737446 RajendraAhirwar STATE BANK OF INDIA(508548)
241 BUXWAHA MP-08-007-022-001/79
(DHARAMPURA) 		1708007000NRG24080820230323001 08/08/2023 Guddi Ahirwar 1708007WL027327 Guddi Ahirwar 00415 SBIN0002837 1105 1105 Processed 11/08/2023 480737446 GuddiAhirwar STATE BANK OF INDIA(508548)
242 BUXWAHA MP-08-007-022-001/82
(DHARAMPURA) 		1708007000NRG24080820230323143 08/08/2023 Radhabai Ahirwar 1708007WL027333 Radhabai Ahirwar 00415 SBIN0002837 1105 1105 Processed 11/08/2023 480737446 RadhabaiAhirwar STATE BANK OF INDIA(508548)
243 BUXWAHA MP-08-007-022-001/82-B
(DHARAMPURA) 		1708007000NRG24080820230323144 08/08/2023 Parsottam Ahirwar 1708007WL027333 Parsottam Ahirwar 00415 SBIN0002837 884 884 Processed 11/08/2023 480737446 ParsottamAhirwar STATE BANK OF INDIA(508548)
244 BUXWAHA MP-08-007-022-001/83
(DHARAMPURA) 		1708007000NRG24080820230323145 08/08/2023 Bhadua Ahirwar 1708007WL027333 Bhadua Ahirwar 00415 SBIN0002837 884 884 Processed 11/08/2023 480737446 BhaduaAhirwar STATE BANK OF INDIA(508548)
245 BUXWAHA MP-08-007-022-001/83-A
(DHARAMPURA) 		1708007000NRG24080820230323002 08/08/2023 Gajraj Ahirwar 1708007WL027327 Gajraj Ahirwar 00415 SBIN0002837 1105 1105 Processed 11/08/2023 480737446 GajrajAhirwar STATE BANK OF INDIA(508548)
246 BUXWAHA MP-08-007-022-001/84
(DHARAMPURA) 		1708007000NRG24080820230323146 08/08/2023 Munna 1708007WL027333 Munna 00415 SBIN0002837 1105 1105 Processed 11/08/2023 480737446 Munna STATE BANK OF INDIA(508548)
247 BUXWAHA MP-08-007-022-001/84-B
(DHARAMPURA) 		1708007000NRG24080820230323147 08/08/2023 Pavan ahirwar 1708007WL027333 Pavan ahirwar 00415 SBIN0002837 1105 1105 Processed 11/08/2023 480737446 Pavanahirwar STATE BANK OF INDIA(508548)
248 BUXWAHA MP-08-007-022-001/90
(DHARAMPURA) 		1708007000NRG24080820230323003 08/08/2023 Parshottam yadav 1708007WL027327 Parshottam yadav 00415 SBIN0002837 1105 1105 Processed 11/08/2023 480737446 Parshottamyadav STATE BANK OF INDIA(508548)
249 BUXWAHA MP-08-007-022-001/90-A
(DHARAMPURA) 		1708007000NRG24080820230323004 08/08/2023 Preetam Yadav 1708007WL027327 Preetam Yadav 00415 SBIN0002837 1105 1105 Processed 11/08/2023 480737446 PreetamYadav INDIA POST PAYMENTS BANK LIMITED(508528)
250 BUXWAHA MP-08-007-022-001/90-B
(DHARAMPURA) 		1708007000NRG24080820230323005 08/08/2023 Bholu Yadav 1708007WL027327 Bholu Yadav 00415 SBIN0002837 1105 1105 Processed 11/08/2023 480737446 BholuYadav STATE BANK OF INDIA(508548)
251 BUXWAHA MP-08-007-022-001/94
(DHARAMPURA) 		1708007000NRG24080820230323006 08/08/2023 Ramsanjeevni Katare 1708007WL027327 Ramsanjeevni Katare 00415 SBIN0002837 1105 1105 Processed 11/08/2023 480737446 RamsanjeevniKatare STATE BANK OF INDIA(508548)
252 BUXWAHA MP-08-007-022-001/99-A
(DHARAMPURA) 		1708007000NRG24080820230323008 08/08/2023 Bharti Sen 1708007WL027327 Bharti Sen 00415 SBIN0002837 1105 1105 Processed 11/08/2023 480737446 BhartiSen STATE BANK OF INDIA(508548)
253 BUXWAHA MP-08-007-025-002/104-A
(PALI) 		1708007000NRG24080820230322392 08/08/2023 KHET SINGH 1708007WL027287 KHET SINGH 00415 SBIN0002837 1326 1326 Processed 11/08/2023 480737446 KHETSINGH STATE BANK OF INDIA(508548)
254 BUXWAHA MP-08-007-025-002/104-A
(PALI) 		1708007000NRG24080820230322393 08/08/2023 LAXMI LODHI 1708007WL027287 LAXMI LODHI 00415 SBIN0002837 1326 1326 Processed 11/08/2023 480737446 LAXMILODHI STATE BANK OF INDIA(508548)
255 BUXWAHA MP-08-007-025-002/108-A
(PALI) 		1708007026NRG24080820230320617 08/08/2023 Chanda Bai 1708007026WL027125 Chanda Bai 00415 SBIN0002837 1326 1326 Processed 11/08/2023 480737446 ChandaBai INDIA POST PAYMENTS BANK LIMITED(508528)
256 BUXWAHA MP-08-007-025-002/110-A
(PALI) 		1708007026NRG24080820230320618 08/08/2023 Mamta Bai 1708007026WL027125 Mamta Bai 00415 SBIN0002837 1326 1326 Processed 11/08/2023 480737446 MamtaBai STATE BANK OF INDIA(508548)
257 BUXWAHA MP-08-007-025-002/110-B
(PALI) 		1708007026NRG24080820230320619 08/08/2023 Khet Singh 1708007026WL027125 Khet Singh 00415 SBIN0002837 1326 1326 Processed 11/08/2023 480737446 KhetSingh STATE BANK OF INDIA(508548)
258 BUXWAHA MP-08-007-025-002/13-D
(PALI) 		1708007026NRG24080820230320621 08/08/2023 Vipta Lodhi 1708007026WL027125 Vipta Lodhi 00415 SBIN0002837 1326 1326 Processed 11/08/2023 480737446 ViptaLodhi STATE BANK OF INDIA(508548)
259 BUXWAHA MP-08-007-025-002/134
(PALI) 		1708007000NRG24080820230322396 08/08/2023 RAJU 1708007WL027287 RAJU 00415 SBIN0002837 1326 1326 Processed 11/08/2023 480737446 RAJU STATE BANK OF INDIA(508548)
260 BUXWAHA MP-08-007-025-002/140-A
(PALI) 		1708007000NRG24080820230322399 08/08/2023 Ujyar singh 1708007WL027287 Ujyar singh 00415 SBIN0002837 1326 1326 Processed 11/08/2023 480737446 Ujyarsingh STATE BANK OF INDIA(508548)
261 BUXWAHA MP-08-007-025-002/146
(PALI) 		1708007000NRG24080820230322400 08/08/2023 HARPRASAD 1708007WL027287 HARPRASAD 00415 SBIN0002837 1326 1326 Processed 11/08/2023 480737446 HARPRASAD INDIA POST PAYMENTS BANK LIMITED(508528)
262 BUXWAHA MP-08-007-025-002/146
(PALI) 		1708007000NRG24080820230322401 08/08/2023 Parvati 1708007WL027287 Parvati 00415 SBIN0002837 1326 1326 Processed 11/08/2023 480737446 Parvati STATE BANK OF INDIA(508548)
263 BUXWAHA MP-08-007-025-002/149-A
(PALI) 		1708007000NRG24080820230322402 08/08/2023 Hariram Ahirwar 1708007WL027287 Hariram Ahirwar 00415 SBIN0002837 1326 1326 Processed 11/08/2023 480737446 HariramAhirwar STATE BANK OF INDIA(508548)
264 BUXWAHA MP-08-007-025-002/150-A
(PALI) 		1708007000NRG24080820230322403 08/08/2023 Mahendra Ahirwar 1708007WL027287 Mahendra Ahirwar 00415 SBIN0002837 1326 1326 Processed 11/08/2023 480737446 MahendraAhirwar STATE BANK OF INDIA(508548)
265 BUXWAHA MP-08-007-025-002/151-A
(PALI) 		1708007026NRG24080820230320623 08/08/2023 VEER SINGH 1708007026WL027125 VEER SINGH 00415 SBIN0002837 1326 1326 Processed 11/08/2023 480737446 VEERSINGH STATE BANK OF INDIA(508548)
266 BUXWAHA MP-08-007-025-002/160-A
(PALI) 		1708007000NRG24080820230322405 08/08/2023 RAJENDRA 1708007WL027287 RAJENDRA 00415 SBIN0002837 1326 1326 Processed 11/08/2023 480737446 RAJENDRA STATE BANK OF INDIA(508548)
267 BUXWAHA MP-08-007-025-002/169-B
(PALI) 		1708007000NRG24080820230322408 08/08/2023 KALUWA AHIRWAR 1708007WL027287 KALUWA AHIRWAR 00415 SBIN0002837 1326 1326 Processed 11/08/2023 480737446 KALUWAAHIRWAR STATE BANK OF INDIA(508548)
268 BUXWAHA MP-08-007-025-002/17-A
(PALI) 		1708007026NRG24080820230320625 08/08/2023 Dharmendra 1708007026WL027125 Dharmendra 00415 SBIN0002837 1326 1326 Processed 11/08/2023 480737446 Dharmendra STATE BANK OF INDIA(508548)
269 BUXWAHA MP-08-007-025-002/175
(PALI) 		1708007026NRG24080820230320626 08/08/2023 RAM PRASAD 1708007026WL027125 RAM PRASAD 00415 SBIN0002837 1326 1326 Processed 11/08/2023 480737446 RAMPRASAD STATE BANK OF INDIA(508548)
270 BUXWAHA MP-08-007-025-002/185
(PALI) 		1708007000NRG24080820230322411 08/08/2023 Munna 1708007WL027287 Munna 00415 SBIN0002837 1326 1326 Processed 11/08/2023 480737446 Munna MADHYANCHAL GRAMIN BANK(607232)
271 BUXWAHA MP-08-007-025-002/48
(PALI) 		1708007000NRG24080820230322415 08/08/2023 Hariram Ahirwar 1708007WL027287 Hariram Ahirwar 00415 SBIN0002837 1326 1326 Processed 11/08/2023 480737446 HariramAhirwar STATE BANK OF INDIA(508548)
272 BUXWAHA MP-08-007-025-002/484
(PALI) 		1708007000NRG24080820230322416 08/08/2023 GORE LAL AHIRWAR 1708007WL027287 GORE LAL AHIRWAR 00415 SBIN0002837 1326 1326 Processed 11/08/2023 480737446 GORELALAHIRWAR STATE BANK OF INDIA(508548)
273 BUXWAHA MP-08-007-025-002/58
(PALI) 		1708007026NRG24080820230320627 08/08/2023 MANGAL SINGH 1708007026WL027125 MANGAL SINGH 00415 SBIN0002837 1326 1326 Processed 11/08/2023 480737446 MANGALSINGH STATE BANK OF INDIA(508548)
274 BUXWAHA MP-08-007-025-002/74-A
(PALI) 		1708007026NRG24080820230320630 08/08/2023 Raja singh 1708007026WL027125 Raja singh 00415 SBIN0002837 1326 1326 Processed 11/08/2023 480737446 Rajasingh INDIA POST PAYMENTS BANK LIMITED(508528)
275 BUXWAHA MP-08-007-025-002/87
(PALI) 		1708007000NRG24080820230322418 08/08/2023 JASRATH 1708007WL027287 JASRATH 00415 SBIN0002837 1326 1326 Processed 11/08/2023 480737446 JASRATH STATE BANK OF INDIA(508548)
276 BUXWAHA MP-08-007-025-002/92-A
(PALI) 		1708007026NRG24080820230320632 08/08/2023 GOVIND 1708007026WL027125 GOVIND 00415 SBIN0002837 1326 1326 Processed 11/08/2023 480737446 GOVIND INDIA POST PAYMENTS BANK LIMITED(508528)
277 BUXWAHA MP-08-007-025-002/92-D
(PALI) 		1708007026NRG24080820230320634 08/08/2023 KAMLESH LODHI 1708007026WL027125 KAMLESH LODHI 00415 SBIN0002837 1326 1326 Processed 11/08/2023 480737446 KAMLESHLODHI STATE BANK OF INDIA(508548)
278 BUXWAHA MP-08-007-025-002/98-D
(PALI) 		1708007000NRG24080820230322419 08/08/2023 Bhagola Ahirwar 1708007WL027287 Bhagola Ahirwar 00415 SBIN0002837 1326 1326 Processed 11/08/2023 480737446 BhagolaAhirwar STATE BANK OF INDIA(508548)
279 BUXWAHA MP-08-007-026-001/100
(KAIRWAR) 		1708007026NRG24080820230320635 08/08/2023 ANBAR KHAN 1708007026WL027125 ANBAR KHAN 00415 SBIN0002837 1326 1326 Processed 11/08/2023 480737446 ANBARKHAN STATE BANK OF INDIA(508548)
280 BUXWAHA MP-08-007-026-001/101-B
(KAIRWAR) 		1708007000NRG24080820230322421 08/08/2023 MAMTA 1708007WL027287 MAMTA 00415 SBIN0002837 1326 1326 Processed 11/08/2023 480737446 MAMTA STATE BANK OF INDIA(508548)
281 BUXWAHA MP-08-007-026-001/101-B
(KAIRWAR) 		1708007000NRG24080820230322420 08/08/2023 SATTAR KHAN 1708007WL027287 SATTAR KHAN 00415 SBIN0002837 1326 1326 Processed 11/08/2023 480737446 SATTARKHAN STATE BANK OF INDIA(508548)
282 BUXWAHA MP-08-007-026-001/101-C
(KAIRWAR) 		1708007000NRG24080820230322423 08/08/2023 MUMTAJ 1708007WL027287 MUMTAJ 00415 SBIN0002837 1326 1326 Processed 11/08/2023 480737446 MUMTAJ STATE BANK OF INDIA(508548)
283 BUXWAHA MP-08-007-026-001/104-B
(KAIRWAR) 		1708007000NRG24080820230322425 08/08/2023 BAIJANTI 1708007WL027287 BAIJANTI 00415 SBIN0002837 1326 1326 Processed 11/08/2023 480737446 BAIJANTI STATE BANK OF INDIA(508548)
284 BUXWAHA MP-08-007-026-001/105-A
(KAIRWAR) 		1708007026NRG24060820230315437 08/08/2023 BHAGWANSINGH 1708007026WL026592 BHAGWANSINGH 00415 SBIN0002837 1326 1326 Processed 11/08/2023 480737446 BHAGWANSINGH STATE BANK OF INDIA(508548)
285 BUXWAHA MP-08-007-026-001/109
(KAIRWAR) 		1708007026NRG24060820230315442 08/08/2023 MALIDA 1708007026WL026592 MALIDA 00415 SBIN0002837 1326 1326 Processed 11/08/2023 480737446 MALIDA STATE BANK OF INDIA(508548)
286 BUXWAHA MP-08-007-026-001/109-B
(KAIRWAR) 		1708007026NRG24060820230315444 08/08/2023 SHALMAN 1708007026WL026592 SHALMAN 00415 SBIN0002837 1326 1326 Processed 11/08/2023 480737446 SHALMAN STATE BANK OF INDIA(508548)
287 BUXWAHA MP-08-007-026-001/11-A
(KAIRWAR) 		1708007000NRG24080820230322426 08/08/2023 MAHBOOB 1708007WL027287 MAHBOOB 00415 SBIN0002837 1326 1326 Processed 11/08/2023 480737446 MAHBOOB STATE BANK OF INDIA(508548)
288 BUXWAHA MP-08-007-026-001/114
(KAIRWAR) 		1708007000NRG24080820230322427 08/08/2023 SALIM KHAN 1708007WL027287 SALIM KHAN 00415 SBIN0002837 1326 1326 Processed 11/08/2023 480737446 SALIMKHAN STATE BANK OF INDIA(508548)
289 BUXWAHA MP-08-007-026-001/114-B
(KAIRWAR) 		1708007000NRG24080820230322428 08/08/2023 SATTAR KHAN 1708007WL027287 SATTAR KHAN 00415 SBIN0002837 1326 1326 Processed 11/08/2023 480737446 SATTARKHAN STATE BANK OF INDIA(508548)
290 BUXWAHA MP-08-007-026-001/119-C
(KAIRWAR) 		1708007000NRG24080820230322434 08/08/2023 JIVAN YADAV 1708007WL027287 JIVAN YADAV 00415 SBIN0002837 1326 1326 Processed 11/08/2023 480737446 JIVANYADAV STATE BANK OF INDIA(508548)
291 BUXWAHA MP-08-007-026-001/119-D
(KAIRWAR) 		1708007000NRG24080820230322435 08/08/2023 UMA 1708007WL027287 UMA 00415 SBIN0002837 1326 1326 Processed 11/08/2023 480737446 UMA STATE BANK OF INDIA(508548)
292 BUXWAHA MP-08-007-026-001/121
(KAIRWAR) 		1708007026NRG24080820230320640 08/08/2023 AHILYA 1708007026WL027125 AHILYA 00415 SBIN0002837 1326 1326 Processed 11/08/2023 480737446 AHILYA STATE BANK OF INDIA(508548)
293 BUXWAHA MP-08-007-026-001/121
(KAIRWAR) 		1708007026NRG24080820230320639 08/08/2023 SHANKAR 1708007026WL027125 SHANKAR 00415 SBIN0002837 1326 1326 Processed 11/08/2023 480737446 SHANKAR STATE BANK OF INDIA(508548)
294 BUXWAHA MP-08-007-026-001/121-B
(KAIRWAR) 		1708007026NRG24080820230320641 08/08/2023 BHAGBAI LODHI 1708007026WL027125 BHAGBAI LODHI 00415 SBIN0002837 1326 1326 Processed 11/08/2023 480737446 BHAGBAILODHI INDIA POST PAYMENTS BANK LIMITED(508528)
295 BUXWAHA MP-08-007-026-001/122-A
(KAIRWAR) 		1708007026NRG24080820230320642 08/08/2023 Bhura Basor 1708007026WL027125 Bhura Basor 00415 SBIN0002837 1326 1326 Processed 11/08/2023 480737446 BhuraBasor STATE BANK OF INDIA(508548)
296 BUXWAHA MP-08-007-026-001/123
(KAIRWAR) 		1708007026NRG24080820230320644 08/08/2023 PREMLAL 1708007026WL027125 PREMLAL 00415 SBIN0002837 1326 1326 Processed 11/08/2023 480737446 PREMLAL STATE BANK OF INDIA(508548)
297 BUXWAHA MP-08-007-026-001/123-A
(KAIRWAR) 		1708007026NRG24080820230320645 08/08/2023 AKHILESH 1708007026WL027125 AKHILESH 00415 SBIN0002837 1326 1326 Processed 11/08/2023 480737446 AKHILESH STATE BANK OF INDIA(508548)
298 BUXWAHA MP-08-007-026-001/129
(KAIRWAR) 		1708007000NRG24080820230322439 08/08/2023 PEERAN BAI 1708007WL027287 PEERAN BAI 00415 SBIN0002837 1326 1326 Processed 11/08/2023 480737446 PEERANBAI STATE BANK OF INDIA(508548)
299 BUXWAHA MP-08-007-026-001/129
(KAIRWAR) 		1708007000NRG24080820230322438 08/08/2023 RASOOL 1708007WL027287 RASOOL 00415 SBIN0002837 1326 1326 Processed 11/08/2023 480737446 RASOOL STATE BANK OF INDIA(508548)
300 BUXWAHA MP-08-007-026-001/136-B
(KAIRWAR) 		1708007026NRG24080820230320646 08/08/2023 LEELA BAI 1708007026WL027125 LEELA BAI 00415 SBIN0002837 1326 1326 Processed 11/08/2023 480737446 LEELABAI STATE BANK OF INDIA(508548)
301 BUXWAHA MP-08-007-026-001/139
(KAIRWAR) 		1708007026NRG24080820230320647 08/08/2023 JUBEDA 1708007026WL027125 JUBEDA 00415 SBIN0002837 1326 1326 Processed 11/08/2023 480737446 JUBEDA STATE BANK OF INDIA(508548)
302 BUXWAHA MP-08-007-026-001/14-B
(KAIRWAR) 		1708007000NRG24080820230322442 08/08/2023 GUDDU KHAN 1708007WL027287 GUDDU KHAN 00415 SBIN0002837 1326 1326 Processed 11/08/2023 480737446 GUDDUKHAN STATE BANK OF INDIA(508548)
303 BUXWAHA MP-08-007-026-001/140-A
(KAIRWAR) 		1708007000NRG24080820230322443 08/08/2023 Arif khan 1708007WL027287 Arif khan 00415 SBIN0002837 1326 1326 Processed 11/08/2023 480737446 Arifkhan STATE BANK OF INDIA(508548)
304 BUXWAHA MP-08-007-026-001/150-A
(KAIRWAR) 		1708007026NRG24060820230315448 08/08/2023 DAL SINGH 1708007026WL026592 DAL SINGH 00415 SBIN0002837 1326 1326 Processed 11/08/2023 480737446 DALSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
305 BUXWAHA MP-08-007-026-001/155-A
(KAIRWAR) 		1708007000NRG24080820230322446 08/08/2023 Imrat Yadav 1708007WL027287 Imrat Yadav 00415 SBIN0002837 1326 1326 Processed 11/08/2023 480737446 ImratYadav STATE BANK OF INDIA(508548)
306 BUXWAHA MP-08-007-026-001/155-C
(KAIRWAR) 		1708007000NRG24080820230322447 08/08/2023 DINESH 1708007WL027287 DINESH 00415 SBIN0002837 1326 1326 Processed 11/08/2023 480737446 DINESH STATE BANK OF INDIA(508548)
307 BUXWAHA MP-08-007-026-001/156-A
(KAIRWAR) 		1708007026NRG24080820230320650 08/08/2023 Girbar 1708007026WL027125 Girbar 00415 SBIN0002837 1326 1326 Processed 11/08/2023 480737446 Girbar INDIA POST PAYMENTS BANK LIMITED(508528)
308 BUXWAHA MP-08-007-026-001/157
(KAIRWAR) 		1708007000NRG24080820230322448 08/08/2023 GHANSHYAM 1708007WL027287 GHANSHYAM 00415 SBIN0002837 1326 1326 Processed 11/08/2023 480737446 GHANSHYAM STATE BANK OF INDIA(508548)
309 BUXWAHA MP-08-007-026-001/157-A
(KAIRWAR) 		1708007026NRG24080820230320651 08/08/2023 MULUSINGH LODHI 1708007026WL027125 MULUSINGH LODHI 00415 SBIN0002837 1326 1326 Processed 11/08/2023 480737446 MULUSINGHLODHI STATE BANK OF INDIA(508548)
310 BUXWAHA MP-08-007-026-001/161-A
(KAIRWAR) 		1708007000NRG24080820230322449 08/08/2023 JUMMAN KHAN 1708007WL027287 JUMMAN KHAN 00415 SBIN0002837 1326 1326 Processed 11/08/2023 480737446 JUMMANKHAN STATE BANK OF INDIA(508548)
311 BUXWAHA MP-08-007-026-001/161-A
(KAIRWAR) 		1708007000NRG24080820230322450 08/08/2023 RAHEEMAN 1708007WL027287 RAHEEMAN 00415 SBIN0002837 1326 1326 Processed 11/08/2023 480737446 RAHEEMAN STATE BANK OF INDIA(508548)
312 BUXWAHA MP-08-007-026-001/162-B
(KAIRWAR) 		1708007000NRG24080820230322452 08/08/2023 MAJEED 1708007WL027287 MAJEED 00415 SBIN0002837 1326 1326 Processed 11/08/2023 480737446 MAJEED STATE BANK OF INDIA(508548)
313 BUXWAHA MP-08-007-026-001/166-A
(KAIRWAR) 		1708007000NRG24080820230322457 08/08/2023 JAKIR KHAN 1708007WL027287 JAKIR KHAN 00415 SBIN0002837 1326 1326 Processed 11/08/2023 480737446 JAKIRKHAN STATE BANK OF INDIA(508548)
314 BUXWAHA MP-08-007-026-001/167-A
(KAIRWAR) 		1708007026NRG24080820230320656 08/08/2023 MOORAT 1708007026WL027125 MOORAT 00415 SBIN0002837 1326 1326 Processed 11/08/2023 480737446 MOORAT STATE BANK OF INDIA(508548)
315 BUXWAHA MP-08-007-026-001/167-B
(KAIRWAR) 		1708007026NRG24080820230320657 08/08/2023 MAHENDRA 1708007026WL027125 MAHENDRA 00415 SBIN0002837 1326 1326 Processed 11/08/2023 480737446 MAHENDRA STATE BANK OF INDIA(508548)
316 BUXWAHA MP-08-007-026-001/169
(KAIRWAR) 		1708007000NRG24080820230322459 08/08/2023 JINNAT 1708007WL027287 JINNAT 00415 SBIN0002837 1326 1326 Processed 11/08/2023 480737446 JINNAT STATE BANK OF INDIA(508548)
317 BUXWAHA MP-08-007-026-001/171-A
(KAIRWAR) 		1708007026NRG24060820230315459 08/08/2023 Rafik khan 1708007026WL026593 Rafik khan 00415 SBIN0002837 1326 1326 Processed 11/08/2023 480737446 Rafikkhan STATE BANK OF INDIA(508548)
318 BUXWAHA MP-08-007-026-001/171-A
(KAIRWAR) 		1708007026NRG24060820230315460 08/08/2023 Rubbo bi 1708007026WL026593 Rubbo bi 00415 SBIN0002837 1326 1326 Processed 11/08/2023 480737446 Rubbobi STATE BANK OF INDIA(508548)
319 BUXWAHA MP-08-007-026-001/173-A
(KAIRWAR) 		1708007000NRG24080820230322460 08/08/2023 Laxman yadav 1708007WL027287 Laxman yadav 00415 SBIN0002837 1326 1326 Processed 11/08/2023 480737446 Laxmanyadav MADHYANCHAL GRAMIN BANK(607232)
320 BUXWAHA MP-08-007-026-001/178-C
(KAIRWAR) 		1708007026NRG24080820230320658 08/08/2023 LAKHAN 1708007026WL027125 LAKHAN 00415 SBIN0002837 1326 1326 Processed 11/08/2023 480737446 LAKHAN STATE BANK OF INDIA(508548)
321 BUXWAHA MP-08-007-026-001/179-A
(KAIRWAR) 		1708007000NRG24080820230322462 08/08/2023 SANJAY 1708007WL027287 SANJAY 00415 SBIN0002837 1326 1326 Processed 11/08/2023 480737446 SANJAY STATE BANK OF INDIA(508548)
322 BUXWAHA MP-08-007-026-001/179-B
(KAIRWAR) 		1708007000NRG24080820230322463 08/08/2023 SEETARAM 1708007WL027287 SEETARAM 00415 SBIN0002837 1326 1326 Processed 11/08/2023 480737446 SEETARAM STATE BANK OF INDIA(508548)
323 BUXWAHA MP-08-007-026-001/18
(KAIRWAR) 		1708007000NRG24080820230322464 08/08/2023 ROOPA 1708007WL027287 ROOPA 00415 SBIN0002837 1326 1326 Processed 11/08/2023 480737446 ROOPA STATE BANK OF INDIA(508548)
324 BUXWAHA MP-08-007-026-001/182
(KAIRWAR) 		1708007000NRG24080820230322465 08/08/2023 BASEEDAN 1708007WL027287 BASEEDAN 00415 SBIN0002837 1326 1326 Processed 11/08/2023 480737446 BASEEDAN STATE BANK OF INDIA(508548)
325 BUXWAHA MP-08-007-026-001/20-B
(KAIRWAR) 		1708007000NRG24080820230322467 08/08/2023 NARAYAN 1708007WL027287 NARAYAN 00415 SBIN0002837 1326 1326 Processed 11/08/2023 480737446 NARAYAN STATE BANK OF INDIA(508548)
326 BUXWAHA MP-08-007-026-001/23-A
(KAIRWAR) 		1708007026NRG24080820230320661 08/08/2023 SHERU KHAN 1708007026WL027125 SHERU KHAN 00415 SBIN0002837 1326 1326 Processed 11/08/2023 480737446 SHERUKHAN INDIA POST PAYMENTS BANK LIMITED(508528)
327 BUXWAHA MP-08-007-026-001/33-C
(KAIRWAR) 		1708007000NRG24080820230322468 08/08/2023 NASEEM 1708007WL027287 NASEEM 00415 SBIN0002837 1326 1326 Processed 11/08/2023 480737446 NASEEM STATE BANK OF INDIA(508548)
328 BUXWAHA MP-08-007-026-001/33-C
(KAIRWAR) 		1708007000NRG24080820230322469 08/08/2023 VINEETA 1708007WL027287 VINEETA 00415 SBIN0002837 1326 1326 Processed 11/08/2023 480737446 VINEETA STATE BANK OF INDIA(508548)
329 BUXWAHA MP-08-007-026-001/34-A
(KAIRWAR) 		1708007026NRG24080820230320662 08/08/2023 SUMATRANI 1708007026WL027125 SUMATRANI 00415 SBIN0002837 1326 1326 Processed 11/08/2023 480737446 SUMATRANI STATE BANK OF INDIA(508548)
330 BUXWAHA MP-08-007-026-001/34-B
(KAIRWAR) 		1708007026NRG24080820230320663 08/08/2023 SONA BAI 1708007026WL027125 SONA BAI 00415 SBIN0002837 1326 1326 Processed 11/08/2023 480737446 SONABAI STATE BANK OF INDIA(508548)
331 BUXWAHA MP-08-007-026-001/55-B
(KAIRWAR) 		1708007000NRG24080820230322476 08/08/2023 NARAN SEN 1708007WL027287 NARAN SEN 00415 SBIN0002837 1326 1326 Processed 11/08/2023 480737446 NARANSEN STATE BANK OF INDIA(508548)
332 BUXWAHA MP-08-007-026-001/56-A
(KAIRWAR) 		1708007000NRG24080820230322478 08/08/2023 HAKEEM 1708007WL027287 HAKEEM 00415 SBIN0002837 1326 1326 Processed 11/08/2023 480737446 HAKEEM STATE BANK OF INDIA(508548)
333 BUXWAHA MP-08-007-026-001/56-A
(KAIRWAR) 		1708007000NRG24080820230322479 08/08/2023 MUNNI 1708007WL027287 MUNNI 00415 SBIN0002837 1326 1326 Processed 11/08/2023 480737446 MUNNI STATE BANK OF INDIA(508548)
334 BUXWAHA MP-08-007-026-001/56-B
(KAIRWAR) 		1708007000NRG24080820230322480 08/08/2023 ISLAM KHAN 1708007WL027287 ISLAM KHAN 00415 SBIN0002837 1326 1326 Processed 11/08/2023 480737446 ISLAMKHAN STATE BANK OF INDIA(508548)
335 BUXWAHA MP-08-007-026-001/56-B
(KAIRWAR) 		1708007000NRG24080820230322481 08/08/2023 SAKEELA 1708007WL027287 SAKEELA 00415 SBIN0002837 1326 1326 Processed 11/08/2023 480737446 SAKEELA STATE BANK OF INDIA(508548)
336 BUXWAHA MP-08-007-026-001/64-a
(KAIRWAR) 		1708007000NRG24080820230322482 08/08/2023 GENDA BAI 1708007WL027287 GENDA BAI 00415 SBIN0002837 1326 1326 Processed 11/08/2023 480737446 GENDABAI STATE BANK OF INDIA(508548)
337 BUXWAHA MP-08-007-026-001/64-B
(KAIRWAR) 		1708007000NRG24080820230322483 08/08/2023 RAHEENA 1708007WL027287 RAHEENA 00415 SBIN0002837 1326 1326 Processed 11/08/2023 480737446 RAHEENA STATE BANK OF INDIA(508548)
338 BUXWAHA MP-08-007-026-001/66
(KAIRWAR) 		1708007000NRG24080820230322485 08/08/2023 NAFEESA 1708007WL027287 NAFEESA 00415 SBIN0002837 1326 1326 Processed 11/08/2023 480737446 NAFEESA STATE BANK OF INDIA(508548)
339 BUXWAHA MP-08-007-026-001/67-A
(KAIRWAR) 		1708007026NRG24060820230315463 08/08/2023 JAMAL 1708007026WL026593 JAMAL 00415 SBIN0002837 1326 1326 Processed 11/08/2023 480737446 JAMAL STATE BANK OF INDIA(508548)
340 BUXWAHA MP-08-007-026-001/71
(KAIRWAR) 		1708007026NRG24080820230320666 08/08/2023 Hanumat 1708007026WL027125 Hanumat 00415 SBIN0002837 1326 1326 Processed 11/08/2023 480737446 Hanumat MADHYANCHAL GRAMIN BANK(607232)
341 BUXWAHA MP-08-007-026-001/72
(KAIRWAR) 		1708007026NRG24080820230320669 08/08/2023 Nanni bai 1708007026WL027125 Nanni bai 00415 SBIN0002837 1326 1326 Processed 11/08/2023 480737446 Nannibai STATE BANK OF INDIA(508548)
342 BUXWAHA MP-08-007-026-001/73-A
(KAIRWAR) 		1708007026NRG24080820230320673 08/08/2023 REKHA 1708007026WL027125 REKHA 00415 SBIN0002837 1326 1326 Processed 11/08/2023 480737446 REKHA STATE BANK OF INDIA(508548)
343 BUXWAHA MP-08-007-026-001/73-B
(KAIRWAR) 		1708007026NRG24080820230320674 08/08/2023 Surendra Yadav 1708007026WL027125 Surendra Yadav 00415 SBIN0002837 1326 1326 Processed 11/08/2023 480737446 SurendraYadav STATE BANK OF INDIA(508548)
344 BUXWAHA MP-08-007-026-001/76-B
(KAIRWAR) 		1708007000NRG24080820230322486 08/08/2023 RAJENDRA SINGH 1708007WL027287 RAJENDRA SINGH 00415 SBIN0002837 1326 1326 Processed 11/08/2023 480737446 RAJENDRASINGH STATE BANK OF INDIA(508548)
345 BUXWAHA MP-08-007-026-001/77
(KAIRWAR) 		1708007026NRG24080820230320676 08/08/2023 Lakshmirani 1708007026WL027125 Lakshmirani 00415 SBIN0002837 1326 1326 Processed 11/08/2023 480737446 Lakshmirani STATE BANK OF INDIA(508548)
346 BUXWAHA MP-08-007-026-001/83-A
(KAIRWAR) 		1708007000NRG24080820230322491 08/08/2023 ANEESA 1708007WL027287 ANEESA 00415 SBIN0002837 1326 1326 Processed 11/08/2023 480737446 ANEESA STATE BANK OF INDIA(508548)
347 BUXWAHA MP-08-007-026-001/85-B
(KAIRWAR) 		1708007000NRG24080820230322492 08/08/2023 SAREEF KHAN 1708007WL027287 SAREEF KHAN 00415 SBIN0002837 1326 1326 Processed 11/08/2023 480737446 SAREEFKHAN STATE BANK OF INDIA(508548)
348 BUXWAHA MP-08-007-026-001/95-C
(KAIRWAR) 		1708007000NRG24080820230322497 08/08/2023 KHEMRAJ 1708007WL027287 KHEMRAJ 00415 SBIN0002837 1326 1326 Processed 11/08/2023 480737446 KHEMRAJ STATE BANK OF INDIA(508548)
349 BUXWAHA MP-08-007-026-001/95-C
(KAIRWAR) 		1708007000NRG24080820230322498 08/08/2023 RASHMI 1708007WL027287 RASHMI 00415 SBIN0002837 1326 1326 Processed 11/08/2023 480737446 RASHMI STATE BANK OF INDIA(508548)
350 BUXWAHA MP-08-007-026-001/95-D
(KAIRWAR) 		1708007000NRG24080820230322499 08/08/2023 GIRJABAI 1708007WL027287 GIRJABAI 00415 SBIN0002837 1326 1326 Processed 11/08/2023 480737446 GIRJABAI STATE BANK OF INDIA(508548)
351 BUXWAHA MP-08-007-026-001/97-B
(KAIRWAR) 		1708007026NRG24080820230320678 08/08/2023 MAMTA 1708007026WL027125 MAMTA 00415 SBIN0002837 1326 1326 Processed 11/08/2023 480737446 MAMTA STATE BANK OF INDIA(508548)
352 BUXWAHA MP-08-007-026-001/97-B
(KAIRWAR) 		1708007026NRG24080820230320677 08/08/2023 MOTI 1708007026WL027125 MOTI 00415 SBIN0002837 1326 1326 Processed 11/08/2023 480737446 MOTI STATE BANK OF INDIA(508548)
353 BUXWAHA MP-08-007-026-001/99-B
(KAIRWAR) 		1708007026NRG24080820230320680 08/08/2023 NOOR MUHAMMAD 1708007026WL027125 NOOR MUHAMMAD 00415 SBIN0002837 1326 1326 Processed 11/08/2023 480737446 NOORMUHAMMAD STATE BANK OF INDIA(508548)
354 BUXWAHA MP-08-007-026-003/102
(KAIRWAR) 		1708007000NRG24080820230322502 08/08/2023 SUMATRANI 1708007WL027287 SUMATRANI 00415 SBIN0002837 1326 1326 Processed 11/08/2023 480737446 SUMATRANI STATE BANK OF INDIA(508548)
355 BUXWAHA MP-08-007-026-003/102-A
(KAIRWAR) 		1708007000NRG24080820230322504 08/08/2023 RAJKUMARI 1708007WL027287 RAJKUMARI 00415 SBIN0002837 1326 1326 Processed 11/08/2023 480737446 RAJKUMARI STATE BANK OF INDIA(508548)
356 BUXWAHA MP-08-007-026-003/102-A
(KAIRWAR) 		1708007000NRG24080820230322503 08/08/2023 SHIV CHARAN 1708007WL027287 SHIV CHARAN 00415 SBIN0002837 1326 1326 Processed 11/08/2023 480737446 SHIVCHARAN STATE BANK OF INDIA(508548)
357 BUXWAHA MP-08-007-026-003/102-B
(KAIRWAR) 		1708007000NRG24080820230322506 08/08/2023 KRANTI 1708007WL027287 KRANTI 00415 SBIN0002837 1326 1326 Processed 11/08/2023 480737446 KRANTI STATE BANK OF INDIA(508548)
358 BUXWAHA MP-08-007-026-003/102-B
(KAIRWAR) 		1708007000NRG24080820230322505 08/08/2023 LAKHAN 1708007WL027287 LAKHAN 00415 SBIN0002837 1326 1326 Processed 11/08/2023 480737446 LAKHAN STATE BANK OF INDIA(508548)
359 BUXWAHA MP-08-007-026-003/105-A
(KAIRWAR) 		1708007000NRG24080820230322512 08/08/2023 PARSOTAM Kushwah 1708007WL027287 PARSOTAM Kushwah 00415 SBIN0002837 1326 1326 Processed 11/08/2023 480737446 PARSOTAMKushwah STATE BANK OF INDIA(508548)
360 BUXWAHA MP-08-007-026-003/105-A
(KAIRWAR) 		1708007000NRG24080820230322513 08/08/2023 SOMVATI Kushwaha 1708007WL027287 SOMVATI Kushwaha 00415 SBIN0002837 1326 1326 Processed 11/08/2023 480737446 SOMVATIKushwaha STATE BANK OF INDIA(508548)
361 BUXWAHA MP-08-007-026-003/106
(KAIRWAR) 		1708007000NRG24080820230322516 08/08/2023 DHANIRAM 1708007WL027287 DHANIRAM 00415 SBIN0002837 1326 1326 Processed 11/08/2023 480737446 DHANIRAM STATE BANK OF INDIA(508548)
362 BUXWAHA MP-08-007-026-003/106-B
(KAIRWAR) 		1708007000NRG24080820230322517 08/08/2023 HARIRAM KUSHWAHA 1708007WL027287 HARIRAM KUSHWAHA 00415 SBIN0002837 1326 1326 Processed 11/08/2023 480737446 HARIRAMKUSHWAHA STATE BANK OF INDIA(508548)
363 BUXWAHA MP-08-007-026-003/106-C
(KAIRWAR) 		1708007000NRG24080820230322519 08/08/2023 DIVIYA KACHHI 1708007WL027287 DIVIYA KACHHI 00415 SBIN0002837 1326 1326 Processed 11/08/2023 480737446 DIVIYAKACHHI MADHYANCHAL GRAMIN BANK(607232)
364 BUXWAHA MP-08-007-026-003/109-B
(KAIRWAR) 		1708007000NRG24080820230322524 08/08/2023 BHARTI PATEL 1708007WL027287 BHARTI PATEL 00415 SBIN0002837 1326 1326 Processed 11/08/2023 480737446 BHARTIPATEL MADHYANCHAL GRAMIN BANK(607232)
365 BUXWAHA MP-08-007-026-003/109-B
(KAIRWAR) 		1708007000NRG24080820230322523 08/08/2023 RAMPRASAD PATEL 1708007WL027287 RAMPRASAD PATEL 00415 SBIN0002837 1326 1326 Processed 11/08/2023 480737446 RAMPRASADPATEL STATE BANK OF INDIA(508548)
366 BUXWAHA MP-08-007-026-003/53
(KAIRWAR) 		1708007000NRG24080820230322529 08/08/2023 DURGA RANI 1708007WL027287 DURGA RANI 00415 SBIN0002837 1326 1326 Processed 11/08/2023 480737446 DURGARANI STATE BANK OF INDIA(508548)
367 BUXWAHA MP-08-007-026-003/87-D
(KAIRWAR) 		1708007000NRG24080820230322533 08/08/2023 Sarju Kushwaha 1708007WL027287 Sarju Kushwaha 00415 SBIN0002837 1326 1326 Processed 11/08/2023 480737446 SarjuKushwaha STATE BANK OF INDIA(508548)
368 BUXWAHA MP-08-007-026-003/89-B
(KAIRWAR) 		1708007000NRG24080820230322539 08/08/2023 RAMDEEN KUSHWAHA 1708007WL027287 RAMDEEN KUSHWAHA 00415 SBIN0002837 1326 1326 Processed 11/08/2023 480737446 RAMDEENKUSHWAHA MADHYANCHAL GRAMIN BANK(607232)
369 BUXWAHA MP-08-007-026-003/89-B
(KAIRWAR) 		1708007000NRG24080820230322538 08/08/2023 RAMDEEN KUSHWAHA 1708007WL027287 RAMDEEN KUSHWAHA 00415 SBIN0002837 1326 1326 Processed 11/08/2023 480737446 RAMDEENKUSHWAHA STATE BANK OF INDIA(508548)
370 BUXWAHA MP-08-007-026-003/93-A
(KAIRWAR) 		1708007000NRG24080820230322541 08/08/2023 MALTI KUSHWAHA 1708007WL027287 MALTI KUSHWAHA 00415 SBIN0002837 1326 1326 Processed 11/08/2023 480737446 MALTIKUSHWAHA STATE BANK OF INDIA(508548)
371 BUXWAHA MP-08-007-026-003/93-C
(KAIRWAR) 		1708007000NRG24080820230322542 08/08/2023 Ganesh Kushwaha 1708007WL027287 Ganesh Kushwaha 00415 SBIN0002837 1326 1326 Processed 11/08/2023 480737446 GaneshKushwaha STATE BANK OF INDIA(508548)
372 BUXWAHA MP-08-007-026-003/94-A
(KAIRWAR) 		1708007000NRG24080820230322544 08/08/2023 TARA KACHHI 1708007WL027287 TARA KACHHI 00415 SBIN0002837 1326 1326 Processed 11/08/2023 480737446 TARAKACHHI INDIA POST PAYMENTS BANK LIMITED(508528)
373 BUXWAHA MP-08-007-026-003/96-A
(KAIRWAR) 		1708007000NRG24080820230322547 08/08/2023 Mahesh Kushwaha 1708007WL027287 Mahesh Kushwaha 00415 SBIN0002837 1326 1326 Processed 11/08/2023 480737446 MaheshKushwaha STATE BANK OF INDIA(508548)
374 BUXWAHA MP-08-007-026-003/96-A
(KAIRWAR) 		1708007000NRG24080820230322548 08/08/2023 RADHA KUSHWAHA 1708007WL027287 RADHA KUSHWAHA 00415 SBIN0002837 1326 1326 Processed 11/08/2023 480737446 RADHAKUSHWAHA STATE BANK OF INDIA(508548)
375 BUXWAHA MP-08-007-026-003/98-A
(KAIRWAR) 		1708007000NRG24080820230322552 08/08/2023 ANITA KUSHWAHA 1708007WL027287 ANITA KUSHWAHA 00415 SBIN0002837 1326 1326 Processed 11/08/2023 480737446 ANITAKUSHWAHA STATE BANK OF INDIA(508548)
376 BUXWAHA MP-08-007-026-003/98-A
(KAIRWAR) 		1708007000NRG24080820230322551 08/08/2023 KARAN KUSHWAHA 1708007WL027287 KARAN KUSHWAHA 00415 SBIN0002837 1326 1326 Processed 11/08/2023 480737446 KARANKUSHWAHA STATE BANK OF INDIA(508548)
377 BUXWAHA MP-08-007-026-003/98-B
(KAIRWAR) 		1708007000NRG24080820230322553 08/08/2023 GOPAL PATEL 1708007WL027287 GOPAL PATEL 00415 SBIN0002837 1326 1326 Processed 11/08/2023 480737446 GOPALPATEL STATE BANK OF INDIA(508548)
378 BUXWAHA MP-08-007-026-003/98-B
(KAIRWAR) 		1708007000NRG24080820230322554 08/08/2023 POONA BAI 1708007WL027287 POONA BAI 00415 SBIN0002837 1326 1326 Processed 11/08/2023 480737446 POONABAI STATE BANK OF INDIA(508548)
379 BUXWAHA MP-08-007-026-003/98-C
(KAIRWAR) 		1708007000NRG24080820230322555 08/08/2023 SHANKAR 1708007WL027287 SHANKAR 00415 SBIN0002837 1326 1326 Processed 11/08/2023 480737446 SHANKAR STATE BANK OF INDIA(508548)
380 BUXWAHA MP-08-007-032-001/206-B
(DHIMARWA) 		1708007032NRG24080820230321239 08/08/2023 Jammo Bai 1708007032WL027177 Jammo Bai 00415 SBIN0002837 1326 1326 Processed 11/08/2023 480737446 JammoBai STATE BANK OF INDIA(508548)
381 BUXWAHA MP-08-007-032-001/206-B
(DHIMARWA) 		1708007032NRG24080820230321238 08/08/2023 Ramesh Lodhi 1708007032WL027177 Ramesh Lodhi 00415 SBIN0002837 1326 1326 Processed 11/08/2023 480737446 RameshLodhi STATE BANK OF INDIA(508548)
382 BUXWAHA MP-08-007-032-001/94-B
(DHIMARWA) 		1708007032NRG24080820230321246 08/08/2023 geeta 1708007032WL027177 geeta 00415 SBIN0002837 1326 1326 Processed 11/08/2023 480737446 geeta STATE BANK OF INDIA(508548)
383 BUXWAHA MP-08-007-032-001/94-B
(DHIMARWA) 		1708007032NRG24080820230321245 08/08/2023 ramratan 1708007032WL027177 ramratan 00415 SBIN0002837 1326 1326 Processed 11/08/2023 480737446 ramratan STATE BANK OF INDIA(508548)
SubTotal 501228 501228
384 BUXWAHA MP-08-007-026-001/83-A
(KAIRWAR) 		1708007000NRG24080820230322490 08/08/2023 JAHUR KHAN 1708007WL027287 JAHUR KHAN 00415 SBIN0003774 1326 1326 Processed 11/08/2023 480737446 JAHURKHAN INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1326 1326
385 BUXWAHA MP-08-007-002-002/110-B
(MANKI) 		1708007000NRG24070820230319853 08/08/2023 Vinita 1708007WL027059 Vinita 00602 SBIN0RRMBGB 1326 1326 Processed 11/08/2023 480737446 Vinita MADHYANCHAL GRAMIN BANK(607232)
386 BUXWAHA MP-08-007-011-001/149
(BERKHERI) 		1708007000NRG24070820230319859 08/08/2023 Guljhaar 1708007WL027059 Guljhaar 00602 SBIN0RRMBGB 1326 1326 Processed 11/08/2023 480737446 Guljhaar FINO PAYMENTS BANK LTD(608001)
387 BUXWAHA MP-08-007-011-001/149
(BERKHERI) 		1708007000NRG24070820230319860 08/08/2023 Kallo Bai 1708007WL027059 Kallo Bai 00602 SBIN0RRMBGB 1326 1326 Processed 11/08/2023 480737446 KalloBai STATE BANK OF INDIA(508548)
388 BUXWAHA MP-08-007-011-001/158
(BERKHERI) 		1708007000NRG24070820230319861 08/08/2023 Gajraj 1708007WL027059 Gajraj 00602 SBIN0RRMBGB 1326 1326 Processed 11/08/2023 480737446 Gajraj INDIA POST PAYMENTS BANK LIMITED(508528)
389 BUXWAHA MP-08-007-011-001/174
(BERKHERI) 		1708007000NRG24070820230319865 08/08/2023 narendra 1708007WL027059 narendra 00602 SBIN0RRMBGB 1326 1326 Processed 11/08/2023 480737446 narendra INDIA POST PAYMENTS BANK LIMITED(508528)
390 BUXWAHA MP-08-007-011-001/174
(BERKHERI) 		1708007000NRG24070820230319864 08/08/2023 narendra 1708007WL027059 narendra 00602 SBIN0RRMBGB 1326 1326 Processed 11/08/2023 480737446 narendra INDIA POST PAYMENTS BANK LIMITED(508528)
391 BUXWAHA MP-08-007-011-001/219
(BERKHERI) 		1708007000NRG24070820230319868 08/08/2023 SUNWAHA WALI 1708007WL027059 SUNWAHA WALI 00602 SBIN0RRMBGB 1326 1326 Processed 11/08/2023 480737446 SUNWAHAWALI STATE BANK OF INDIA(508548)
392 BUXWAHA MP-08-007-011-001/219
(BERKHERI) 		1708007000NRG24070820230319867 08/08/2023 SUNWAHA WALI 1708007WL027059 SUNWAHA WALI 00602 SBIN0RRMBGB 1326 1326 Processed 11/08/2023 480737446 SUNWAHAWALI STATE BANK OF INDIA(508548)
393 BUXWAHA MP-08-007-011-001/222-A
(BERKHERI) 		1708007000NRG24070820230319870 08/08/2023 Kaashi ram 1708007WL027059 Kaashi ram 00602 SBIN0RRMBGB 1326 1326 Processed 11/08/2023 480737446 Kaashiram STATE BANK OF INDIA(508548)
394 BUXWAHA MP-08-007-011-001/229-A
(BERKHERI) 		1708007000NRG24070820230319872 08/08/2023 amol 1708007WL027059 amol 00602 SBIN0RRMBGB 1326 1326 Processed 11/08/2023 480737446 amol STATE BANK OF INDIA(508548)
395 BUXWAHA MP-08-007-011-001/237-B
(BERKHERI) 		1708007000NRG24070820230319873 08/08/2023 Thaan singh 1708007WL027059 Thaan singh 00602 SBIN0RRMBGB 1326 1326 Processed 11/08/2023 480737446 Thaansingh STATE BANK OF INDIA(508548)
396 BUXWAHA MP-08-007-011-001/240-B
(BERKHERI) 		1708007000NRG24070820230319874 08/08/2023 Randheer 1708007WL027059 Randheer 00602 SBIN0RRMBGB 1326 1326 Processed 11/08/2023 480737446 Randheer STATE BANK OF INDIA(508548)
397 BUXWAHA MP-08-007-011-001/240-B
(BERKHERI) 		1708007000NRG24070820230319875 08/08/2023 Suneeta 1708007WL027059 Suneeta 00602 SBIN0RRMBGB 1326 1326 Processed 11/08/2023 480737446 Suneeta STATE BANK OF INDIA(508548)
398 BUXWAHA MP-08-007-011-001/275
(BERKHERI) 		1708007000NRG24070820230319878 08/08/2023 setaram 1708007WL027059 setaram 00602 SBIN0RRMBGB 1326 1326 Processed 11/08/2023 480737446 setaram STATE BANK OF INDIA(508548)
399 BUXWAHA MP-08-007-011-001/299
(BERKHERI) 		1708007000NRG24070820230319879 08/08/2023 shivraj 1708007WL027059 shivraj 00602 SBIN0RRMBGB 1326 1326 Processed 11/08/2023 480737446 shivraj STATE BANK OF INDIA(508548)
400 BUXWAHA MP-08-007-011-001/340-B
(BERKHERI) 		1708007000NRG24070820230319880 08/08/2023 guddu 1708007WL027059 guddu 00602 SBIN0RRMBGB 1326 1326 Processed 11/08/2023 480737446 guddu INDIA POST PAYMENTS BANK LIMITED(508528)
401 BUXWAHA MP-08-007-011-001/385-A
(BERKHERI) 		1708007000NRG24070820230319881 08/08/2023 gyani 1708007WL027059 gyani 00602 SBIN0RRMBGB 1326 1326 Processed 11/08/2023 480737446 gyani INDIA POST PAYMENTS BANK LIMITED(508528)
402 BUXWAHA MP-08-007-011-002/48-A
(BERKHERI) 		1708007000NRG24080820230322562 08/08/2023 Kamlesh 1708007WL027289 Kamlesh 00602 SBIN0RRMBGB 1326 1326 Processed 11/08/2023 480737446 Kamlesh CENTRAL BANK OF INDIA(607115)
403 BUXWAHA MP-08-007-011-002/78
(BERKHERI) 		1708007000NRG24080820230322563 08/08/2023 Chaturbhuj 1708007WL027289 Chaturbhuj 00602 SBIN0RRMBGB 1326 1326 Processed 11/08/2023 480737446 Chaturbhuj STATE BANK OF INDIA(508548)
404 BUXWAHA MP-08-007-011-002/78-A
(BERKHERI) 		1708007000NRG24080820230322564 08/08/2023 setaram 1708007WL027289 setaram 00602 SBIN0RRMBGB 1326 1326 Processed 11/08/2023 480737446 setaram STATE BANK OF INDIA(508548)
405 BUXWAHA MP-08-007-011-002/78-B
(BERKHERI) 		1708007000NRG24080820230322565 08/08/2023 govind 1708007WL027289 govind 00602 SBIN0RRMBGB 1326 1326 Processed 11/08/2023 480737446 govind STATE BANK OF INDIA(508548)
406 BUXWAHA MP-08-007-011-002/78-B
(BERKHERI) 		1708007000NRG24080820230322566 08/08/2023 maneesha 1708007WL027289 maneesha 00602 SBIN0RRMBGB 1326 1326 Processed 11/08/2023 480737446 maneesha STATE BANK OF INDIA(508548)
407 BUXWAHA MP-08-007-011-002/78-B
(BERKHERI) 		1708007000NRG24080820230322567 08/08/2023 saroj 1708007WL027289 saroj 00602 SBIN0RRMBGB 1326 1326 Processed 11/08/2023 480737446 saroj MADHYANCHAL GRAMIN BANK(607232)
408 BUXWAHA MP-08-007-011-002/9-B
(BERKHERI) 		1708007000NRG24080820230322568 08/08/2023 ROSHNI 1708007WL027289 ROSHNI 00602 SBIN0RRMBGB 1326 1326 Processed 11/08/2023 480737446 ROSHNI MADHYANCHAL GRAMIN BANK(607232)
409 BUXWAHA MP-08-007-011-002/98
(BERKHERI) 		1708007000NRG24080820230322569 08/08/2023 vidyarani 1708007WL027289 vidyarani 00602 SBIN0RRMBGB 1326 1326 Processed 11/08/2023 480737446 vidyarani MADHYANCHAL GRAMIN BANK(607232)
410 BUXWAHA MP-08-007-013-001/123
(DEVRI) 		1708007013NRG24080820230320850 08/08/2023 Sahab Singh 1708007013WL027143 Sahab Singh 00602 SBIN0RRMBGB 1547 1547 Processed 11/08/2023 480737446 SahabSingh MADHYANCHAL GRAMIN BANK(607232)
411 BUXWAHA MP-08-007-013-001/123-B
(DEVRI) 		1708007000NRG24080820230322341 08/08/2023 Rajesh 1708007WL027285 Rajesh 00602 SBIN0RRMBGB 1547 1547 Processed 11/08/2023 480737446 Rajesh MADHYANCHAL GRAMIN BANK(607232)
412 BUXWAHA MP-08-007-013-001/127
(DEVRI) 		1708007013NRG24080820230320852 08/08/2023 Rekha 1708007013WL027143 Rekha 00602 SBIN0RRMBGB 1547 1547 Processed 11/08/2023 480737446 Rekha MADHYANCHAL GRAMIN BANK(607232)
413 BUXWAHA MP-08-007-013-001/13-B
(DEVRI) 		1708007013NRG24080820230320855 08/08/2023 rinki lodhi 1708007013WL027143 rinki lodhi 00602 SBIN0RRMBGB 1547 1547 Processed 11/08/2023 480737446 rinkilodhi MADHYANCHAL GRAMIN BANK(607232)
414 BUXWAHA MP-08-007-013-001/161
(DEVRI) 		1708007013NRG24080820230320861 08/08/2023 Rooprani 1708007013WL027143 Rooprani 00602 SBIN0RRMBGB 1547 1547 Processed 11/08/2023 480737446 Rooprani STATE BANK OF INDIA(508548)
415 BUXWAHA MP-08-007-013-001/166
(DEVRI) 		1708007013NRG24080820230320862 08/08/2023 Kallo bai 1708007013WL027143 Kallo bai 00602 SBIN0RRMBGB 1547 1547 Processed 11/08/2023 480737446 Kallobai MADHYANCHAL GRAMIN BANK(607232)
416 BUXWAHA MP-08-007-013-001/210-B
(DEVRI) 		1708007013NRG24080820230320880 08/08/2023 kindan lodhi 1708007013WL027143 kindan lodhi 00602 SBIN0RRMBGB 1547 1547 Processed 11/08/2023 480737446 kindanlodhi MADHYANCHAL GRAMIN BANK(607232)
417 BUXWAHA MP-08-007-013-001/36-D
(DEVRI) 		1708007013NRG24080820230320904 08/08/2023 Shyambai 1708007013WL027143 Shyambai 00602 SBIN0RRMBGB 1547 1547 Processed 11/08/2023 480737446 Shyambai MADHYANCHAL GRAMIN BANK(607232)
418 BUXWAHA MP-08-007-013-001/38-A
(DEVRI) 		1708007013NRG24080820230320907 08/08/2023 Lakhan 1708007013WL027143 Lakhan 00602 SBIN0RRMBGB 1547 1547 Processed 11/08/2023 480737446 Lakhan MADHYANCHAL GRAMIN BANK(607232)
419 BUXWAHA MP-08-007-013-001/39-B
(DEVRI) 		1708007013NRG24080820230320912 08/08/2023 Imrat 1708007013WL027143 Imrat 00602 SBIN0RRMBGB 1547 1547 Processed 11/08/2023 480737446 Imrat STATE BANK OF INDIA(508548)
420 BUXWAHA MP-08-007-013-001/40-B
(DEVRI) 		1708007013NRG24080820230320914 08/08/2023 Nrendra 1708007013WL027143 Nrendra 00602 SBIN0RRMBGB 1547 1547 Processed 11/08/2023 480737446 Nrendra STATE BANK OF INDIA(508548)
421 BUXWAHA MP-08-007-013-001/46-B
(DEVRI) 		1708007013NRG24080820230320918 08/08/2023 Lakhan lal ahirwar 1708007013WL027143 Lakhan lal ahirwar 00602 SBIN0RRMBGB 1547 1547 Processed 11/08/2023 480737446 Lakhanlalahirwar STATE BANK OF INDIA(508548)
422 BUXWAHA MP-08-007-013-001/49-B
(DEVRI) 		1708007000NRG24080820230322345 08/08/2023 Mansingh 1708007WL027285 Mansingh 00602 SBIN0RRMBGB 1547 1547 Processed 11/08/2023 480737446 Mansingh MADHYANCHAL GRAMIN BANK(607232)
423 BUXWAHA MP-08-007-013-001/50-A
(DEVRI) 		1708007000NRG24080820230322347 08/08/2023 Brajendra 1708007WL027285 Brajendra 00602 SBIN0RRMBGB 1547 1547 Processed 11/08/2023 480737446 Brajendra MADHYANCHAL GRAMIN BANK(607232)
424 BUXWAHA MP-08-007-013-001/60-D
(DEVRI) 		1708007000NRG24080820230322354 08/08/2023 Barelal ahirwar 1708007WL027285 Barelal ahirwar 00602 SBIN0RRMBGB 1547 1547 Processed 11/08/2023 480737446 Barelalahirwar STATE BANK OF INDIA(508548)
425 BUXWAHA MP-08-007-013-001/60-D
(DEVRI) 		1708007000NRG24080820230322353 08/08/2023 Barelal ahirwar 1708007WL027285 Barelal ahirwar 00602 SBIN0RRMBGB 1326 1326 Processed 11/08/2023 480737446 Barelalahirwar STATE BANK OF INDIA(508548)
426 BUXWAHA MP-08-007-013-001/96-D
(DEVRI) 		1708007000NRG24080820230322368 08/08/2023 Hirdesh 1708007WL027285 Hirdesh 00602 SBIN0RRMBGB 1547 1547 Processed 11/08/2023 480737446 Hirdesh INDIA POST PAYMENTS BANK LIMITED(508528)
427 BUXWAHA MP-08-007-013-002/18
(DEVRI) 		1708007000NRG24080820230322378 08/08/2023 Komal 1708007WL027285 Komal 00602 SBIN0RRMBGB 1547 1547 Processed 11/08/2023 480737446 Komal MADHYANCHAL GRAMIN BANK(607232)
428 BUXWAHA MP-08-007-013-002/19
(DEVRI) 		1708007000NRG24080820230322380 08/08/2023 Ramchanda 1708007WL027285 Ramchanda 00602 SBIN0RRMBGB 1326 1326 Processed 11/08/2023 480737446 Ramchanda STATE BANK OF INDIA(508548)
429 BUXWAHA MP-08-007-013-002/195-B
(DEVRI) 		1708007013NRG24080820230320804 08/08/2023 ROSHANI 1708007013WL027142 ROSHANI 00602 SBIN0RRMBGB 221 221 Processed 11/08/2023 480737446 ROSHANI STATE BANK OF INDIA(508548)
430 BUXWAHA MP-08-007-013-002/195-B
(DEVRI) 		1708007013NRG24080820230320805 08/08/2023 ROSHANI 1708007013WL027142 ROSHANI 00602 SBIN0RRMBGB 1547 1547 Processed 11/08/2023 480737446 ROSHANI MADHYANCHAL GRAMIN BANK(607232)
431 BUXWAHA MP-08-007-013-002/267
(DEVRI) 		1708007013NRG24080820230320806 08/08/2023 Rakesh 1708007013WL027142 Rakesh 00602 SBIN0RRMBGB 1326 1326 Processed 11/08/2023 480737446 Rakesh STATE BANK OF INDIA(508548)
432 BUXWAHA MP-08-007-013-002/268-A
(DEVRI) 		1708007013NRG24080820230320808 08/08/2023 Rajkumar 1708007013WL027142 Rajkumar 00602 SBIN0RRMBGB 1547 1547 Processed 11/08/2023 480737446 Rajkumar STATE BANK OF INDIA(508548)
433 BUXWAHA MP-08-007-013-002/269-A
(DEVRI) 		1708007013NRG24080820230320809 08/08/2023 Govindra Yadav 1708007013WL027142 Govindra Yadav 00602 SBIN0RRMBGB 1547 1547 Processed 11/08/2023 480737446 GovindraYadav STATE BANK OF INDIA(508548)
434 BUXWAHA MP-08-007-013-002/48-A
(DEVRI) 		1708007013NRG24080820230320818 08/08/2023 Lalata 1708007013WL027142 Lalata 00602 SBIN0RRMBGB 1547 1547 Processed 11/08/2023 480737446 Lalata STATE BANK OF INDIA(508548)
435 BUXWAHA MP-08-007-013-002/48-A
(DEVRI) 		1708007013NRG24080820230320817 08/08/2023 Lalata 1708007013WL027142 Lalata 00602 SBIN0RRMBGB 1547 1547 Processed 11/08/2023 480737446 Lalata STATE BANK OF INDIA(508548)
436 BUXWAHA MP-08-007-013-002/48-C
(DEVRI) 		1708007013NRG24080820230320819 08/08/2023 Sushama 1708007013WL027142 Sushama 00602 SBIN0RRMBGB 1547 1547 Processed 11/08/2023 480737446 Sushama STATE BANK OF INDIA(508548)
437 BUXWAHA MP-08-007-013-002/48-C
(DEVRI) 		1708007013NRG24080820230320820 08/08/2023 Sushma 1708007013WL027142 Sushma 00602 SBIN0RRMBGB 1547 1547 Processed 11/08/2023 480737446 Sushma STATE BANK OF INDIA(508548)
438 BUXWAHA MP-08-007-013-002/49-A
(DEVRI) 		1708007013NRG24080820230320822 08/08/2023 Lakshmi 1708007013WL027142 Lakshmi 00602 SBIN0RRMBGB 1547 1547 Processed 11/08/2023 480737446 Lakshmi STATE BANK OF INDIA(508548)
439 BUXWAHA MP-08-007-013-002/49-A
(DEVRI) 		1708007013NRG24080820230320821 08/08/2023 Lakshmi 1708007013WL027142 Lakshmi 00602 SBIN0RRMBGB 1547 1547 Processed 11/08/2023 480737446 Lakshmi STATE BANK OF INDIA(508548)
440 BUXWAHA MP-08-007-013-002/50-A
(DEVRI) 		1708007013NRG24080820230320823 08/08/2023 Pragrani 1708007013WL027142 Pragrani 00602 SBIN0RRMBGB 1547 1547 Processed 11/08/2023 480737446 Pragrani STATE BANK OF INDIA(508548)
441 BUXWAHA MP-08-007-013-002/55-D
(DEVRI) 		1708007013NRG24080820230320826 08/08/2023 Brajesh 1708007013WL027142 Brajesh 00602 SBIN0RRMBGB 1547 1547 Processed 11/08/2023 480737446 Brajesh STATE BANK OF INDIA(508548)
442 BUXWAHA MP-08-007-013-002/87-B
(DEVRI) 		1708007013NRG24080820230320837 08/08/2023 dasrath lodhi 1708007013WL027142 dasrath lodhi 00602 SBIN0RRMBGB 1547 1547 Processed 11/08/2023 480737446 dasrathlodhi STATE BANK OF INDIA(508548)
443 BUXWAHA MP-08-007-013-002/94-B
(DEVRI) 		1708007013NRG24080820230320840 08/08/2023 MANJO 1708007013WL027142 MANJO 00602 SBIN0RRMBGB 1547 1547 Processed 11/08/2023 480737446 MANJO STATE BANK OF INDIA(508548)
444 BUXWAHA MP-08-007-014-001/120-B
(SUJARA) 		1708007014NRG24070820230318352 08/08/2023 Ashok Ahirwar 1708007014WL026915 Ashok Ahirwar 00602 SBIN0RRMBGB 1326 1326 Processed 11/08/2023 480737446 AshokAhirwar STATE BANK OF INDIA(508548)
445 BUXWAHA MP-08-007-014-001/159-A
(SUJARA) 		1708007014NRG24070820230318360 08/08/2023 Sateesh 1708007014WL026915 Sateesh 00602 SBIN0RRMBGB 1326 1326 Processed 11/08/2023 480737446 Sateesh STATE BANK OF INDIA(508548)
446 BUXWAHA MP-08-007-014-001/159-B
(SUJARA) 		1708007014NRG24070820230318361 08/08/2023 Pushpenddra Ahirawar 1708007014WL026915 Pushpenddra Ahirawar 00602 SBIN0RRMBGB 1326 1326 Processed 11/08/2023 480737446 PushpenddraAhirawar MADHYANCHAL GRAMIN BANK(607232)
447 BUXWAHA MP-08-007-015-001/354
(DEVPUR) 		1708007015NRG24080820230321525 08/08/2023 Pransingh 1708007015WL027210 Pransingh 00602 SBIN0RRMBGB 1326 1326 Processed 11/08/2023 480737446 Pransingh MADHYANCHAL GRAMIN BANK(607232)
448 BUXWAHA MP-08-007-022-001/102-B
(DHARAMPURA) 		1708007000NRG24080820230322921 08/08/2023 Brajesh Yadav 1708007WL027327 Brajesh Yadav 00602 SBIN0RRMBGB 1105 1105 Processed 11/08/2023 480737446 BrajeshYadav STATE BANK OF INDIA(508548)
449 BUXWAHA MP-08-007-022-001/114
(DHARAMPURA) 		1708007000NRG24080820230322928 08/08/2023 Hardev Sahu 1708007WL027327 Hardev Sahu 00602 SBIN0RRMBGB 1105 1105 Processed 11/08/2023 480737446 HardevSahu STATE BANK OF INDIA(508548)
450 BUXWAHA MP-08-007-022-001/140
(DHARAMPURA) 		1708007000NRG24080820230322941 08/08/2023 Jayram Yadav 1708007WL027327 Jayram Yadav 00602 SBIN0RRMBGB 884 884 Processed 11/08/2023 480737446 JayramYadav MADHYANCHAL GRAMIN BANK(607232)
451 BUXWAHA MP-08-007-022-001/150-A
(DHARAMPURA) 		1708007000NRG24080820230322948 08/08/2023 Dolat Ahirwar 1708007WL027327 Dolat Ahirwar 00602 SBIN0RRMBGB 1105 1105 Processed 11/08/2023 480737446 DolatAhirwar MADHYANCHAL GRAMIN BANK(607232)
452 BUXWAHA MP-08-007-022-001/150-B
(DHARAMPURA) 		1708007000NRG24080820230322949 08/08/2023 Kishan Ahirwar 1708007WL027327 Kishan Ahirwar 00602 SBIN0RRMBGB 1105 1105 Processed 11/08/2023 480737446 KishanAhirwar MADHYANCHAL GRAMIN BANK(607232)
453 BUXWAHA MP-08-007-022-001/23-A
(DHARAMPURA) 		1708007000NRG24080820230322964 08/08/2023 Shankar Ahirwar 1708007WL027327 Shankar Ahirwar 00602 SBIN0RRMBGB 1105 1105 Processed 11/08/2023 480737446 ShankarAhirwar STATE BANK OF INDIA(508548)
454 BUXWAHA MP-08-007-022-001/234-C
(DHARAMPURA) 		1708007000NRG24080820230322971 08/08/2023 Bhagirath Sahu 1708007WL027327 Bhagirath Sahu 00602 SBIN0RRMBGB 1105 1105 Processed 11/08/2023 480737446 BhagirathSahu JILA SAHAKARI KENDRIYA BANK MYDT,CHHATARPUR(607835)
455 BUXWAHA MP-08-007-022-001/26-A
(DHARAMPURA) 		1708007000NRG24080820230323121 08/08/2023 Rajmohan Yadav 1708007WL027333 Rajmohan Yadav 00602 SBIN0RRMBGB 1105 1105 Processed 11/08/2023 480737446 RajmohanYadav MADHYANCHAL GRAMIN BANK(607232)
456 BUXWAHA MP-08-007-022-001/41-B
(DHARAMPURA) 		1708007000NRG24080820230322987 08/08/2023 Arjun adiwasi 1708007WL027327 Arjun adiwasi 00602 SBIN0RRMBGB 1105 1105 Processed 11/08/2023 480737446 Arjunadiwasi MADHYANCHAL GRAMIN BANK(607232)
457 BUXWAHA MP-08-007-022-001/41-C
(DHARAMPURA) 		1708007000NRG24080820230322988 08/08/2023 Karan adiwasi 1708007WL027327 Karan adiwasi 00602 SBIN0RRMBGB 1105 1105 Processed 11/08/2023 480737446 Karanadiwasi MADHYANCHAL GRAMIN BANK(607232)
458 BUXWAHA MP-08-007-022-001/51-A
(DHARAMPURA) 		1708007000NRG24080820230322994 08/08/2023 Govind Ahirwar 1708007WL027327 Govind Ahirwar 00602 SBIN0RRMBGB 1105 1105 Processed 11/08/2023 480737446 GovindAhirwar STATE BANK OF INDIA(508548)
459 BUXWAHA MP-08-007-022-001/60-A
(DHARAMPURA) 		1708007000NRG24080820230323131 08/08/2023 Ramdevi sen 1708007WL027333 Ramdevi sen 00602 SBIN0RRMBGB 1105 1105 Processed 11/08/2023 480737446 Ramdevisen MADHYANCHAL GRAMIN BANK(607232)
460 BUXWAHA MP-08-007-022-001/91
(DHARAMPURA) 		1708007000NRG24080820230323148 08/08/2023 Bhagvati yadav 1708007WL027333 Bhagvati yadav 00602 SBIN0RRMBGB 1105 1105 Processed 11/08/2023 480737446 Bhagvatiyadav MADHYANCHAL GRAMIN BANK(607232)
461 BUXWAHA MP-08-007-025-002/103
(PALI) 		1708007000NRG24080820230322391 08/08/2023 Pusua Ahirwar 1708007WL027287 Pusua Ahirwar 00602 SBIN0RRMBGB 1326 1326 Processed 11/08/2023 480737446 PusuaAhirwar STATE BANK OF INDIA(508548)
462 BUXWAHA MP-08-007-025-002/103
(PALI) 		1708007000NRG24080820230322390 08/08/2023 Pusua Ahirwar 1708007WL027287 Pusua Ahirwar 00602 SBIN0RRMBGB 1326 1326 Processed 11/08/2023 480737446 PusuaAhirwar MADHYANCHAL GRAMIN BANK(607232)
463 BUXWAHA MP-08-007-025-002/107-A
(PALI) 		1708007026NRG24080820230320616 08/08/2023 Nannebhai 1708007026WL027125 Nannebhai 00602 SBIN0RRMBGB 1326 1326 Processed 11/08/2023 480737446 Nannebhai MADHYANCHAL GRAMIN BANK(607232)
464 BUXWAHA MP-08-007-025-002/113-B
(PALI) 		1708007000NRG24080820230322394 08/08/2023 Phool Bai 1708007WL027287 Phool Bai 00602 SBIN0RRMBGB 1326 1326 Processed 11/08/2023 480737446 PhoolBai MADHYANCHAL GRAMIN BANK(607232)
465 BUXWAHA MP-08-007-025-002/13-C
(PALI) 		1708007026NRG24080820230320620 08/08/2023 Mamta Bai 1708007026WL027125 Mamta Bai 00602 SBIN0RRMBGB 1326 1326 Processed 11/08/2023 480737446 MamtaBai MADHYANCHAL GRAMIN BANK(607232)
466 BUXWAHA MP-08-007-025-002/134
(PALI) 		1708007000NRG24080820230322397 08/08/2023 MUNNI BAI 1708007WL027287 MUNNI BAI 00602 SBIN0RRMBGB 1326 1326 Processed 11/08/2023 480737446 MUNNIBAI STATE BANK OF INDIA(508548)
467 BUXWAHA MP-08-007-025-002/135
(PALI) 		1708007000NRG24080820230322398 08/08/2023 KAVITA 1708007WL027287 KAVITA 00602 SBIN0RRMBGB 1326 1326 Processed 11/08/2023 480737446 KAVITA STATE BANK OF INDIA(508548)
468 BUXWAHA MP-08-007-025-002/151
(PALI) 		1708007026NRG24080820230320622 08/08/2023 MULA BAI 1708007026WL027125 MULA BAI 00602 SBIN0RRMBGB 1326 1326 Processed 11/08/2023 480737446 MULABAI STATE BANK OF INDIA(508548)
469 BUXWAHA MP-08-007-025-002/152
(PALI) 		1708007000NRG24080820230322404 08/08/2023 Ram Bai 1708007WL027287 Ram Bai 00602 SBIN0RRMBGB 1326 1326 Processed 11/08/2023 480737446 RamBai MADHYANCHAL GRAMIN BANK(607232)
470 BUXWAHA MP-08-007-025-002/165
(PALI) 		1708007026NRG24080820230320624 08/08/2023 LOCHAN RAJAK 1708007026WL027125 LOCHAN RAJAK 00602 SBIN0RRMBGB 1326 1326 Processed 11/08/2023 480737446 LOCHANRAJAK MADHYANCHAL GRAMIN BANK(607232)
471 BUXWAHA MP-08-007-025-002/168
(PALI) 		1708007000NRG24080820230322406 08/08/2023 SHIVLAL 1708007WL027287 SHIVLAL 00602 SBIN0RRMBGB 1326 1326 Processed 11/08/2023 480737446 SHIVLAL STATE BANK OF INDIA(508548)
472 BUXWAHA MP-08-007-025-002/168
(PALI) 		1708007000NRG24080820230322407 08/08/2023 SUMINTRA 1708007WL027287 SUMINTRA 00602 SBIN0RRMBGB 1326 1326 Processed 11/08/2023 480737446 SUMINTRA MADHYANCHAL GRAMIN BANK(607232)
473 BUXWAHA MP-08-007-025-002/170-B
(PALI) 		1708007000NRG24080820230322409 08/08/2023 Phoolan Ahirwar 1708007WL027287 Phoolan Ahirwar 00602 SBIN0RRMBGB 1326 1326 Processed 11/08/2023 480737446 PhoolanAhirwar STATE BANK OF INDIA(508548)
474 BUXWAHA MP-08-007-025-002/185
(PALI) 		1708007000NRG24080820230322410 08/08/2023 Mannu Singh 1708007WL027287 Mannu Singh 00602 SBIN0RRMBGB 1326 1326 Processed 11/08/2023 480737446 MannuSingh STATE BANK OF INDIA(508548)
475 BUXWAHA MP-08-007-025-002/27
(PALI) 		1708007000NRG24080820230322412 08/08/2023 SHANKAR 1708007WL027287 SHANKAR 00602 SBIN0RRMBGB 1326 1326 Processed 11/08/2023 480737446 SHANKAR STATE BANK OF INDIA(508548)
476 BUXWAHA MP-08-007-025-002/45-B
(PALI) 		1708007000NRG24080820230322413 08/08/2023 Ratiram 1708007WL027287 Ratiram 00602 SBIN0RRMBGB 1326 1326 Processed 11/08/2023 480737446 Ratiram MADHYANCHAL GRAMIN BANK(607232)
477 BUXWAHA MP-08-007-025-002/46
(PALI) 		1708007000NRG24080820230322414 08/08/2023 BALLA 1708007WL027287 BALLA 00602 SBIN0RRMBGB 1326 1326 Processed 11/08/2023 480737446 BALLA MADHYANCHAL GRAMIN BANK(607232)
478 BUXWAHA MP-08-007-025-002/59
(PALI) 		1708007026NRG24080820230320628 08/08/2023 Vishnu Singh 1708007026WL027125 Vishnu Singh 00602 SBIN0RRMBGB 1326 1326 Processed 11/08/2023 480737446 VishnuSingh MADHYANCHAL GRAMIN BANK(607232)
479 BUXWAHA MP-08-007-025-002/74
(PALI) 		1708007026NRG24080820230320629 08/08/2023 chanchal 1708007026WL027125 chanchal 00602 SBIN0RRMBGB 1326 1326 Processed 11/08/2023 480737446 chanchal STATE BANK OF INDIA(508548)
480 BUXWAHA MP-08-007-025-002/8
(PALI) 		1708007026NRG24080820230320631 08/08/2023 Ashokrani 1708007026WL027125 Ashokrani 00602 SBIN0RRMBGB 1326 1326 Processed 11/08/2023 480737446 Ashokrani MADHYANCHAL GRAMIN BANK(607232)
481 BUXWAHA MP-08-007-025-002/83-B
(PALI) 		1708007000NRG24080820230322417 08/08/2023 ABHILASHA 1708007WL027287 ABHILASHA 00602 SBIN0RRMBGB 1326 1326 Processed 11/08/2023 480737446 ABHILASHA MADHYANCHAL GRAMIN BANK(607232)
482 BUXWAHA MP-08-007-025-002/92-C
(PALI) 		1708007026NRG24080820230320633 08/08/2023 KOMAL 1708007026WL027125 KOMAL 00602 SBIN0RRMBGB 1326 1326 Processed 11/08/2023 480737446 KOMAL MADHYANCHAL GRAMIN BANK(607232)
483 BUXWAHA MP-08-007-026-001/101-C
(KAIRWAR) 		1708007000NRG24080820230322422 08/08/2023 YUSUB KHAN 1708007WL027287 YUSUB KHAN 00602 SBIN0RRMBGB 1326 1326 Processed 11/08/2023 480737446 YUSUBKHAN MADHYANCHAL GRAMIN BANK(607232)
484 BUXWAHA MP-08-007-026-001/104-B
(KAIRWAR) 		1708007000NRG24080820230322424 08/08/2023 KARAN SINGH 1708007WL027287 KARAN SINGH 00602 SBIN0RRMBGB 1326 1326 Processed 11/08/2023 480737446 KARANSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
485 BUXWAHA MP-08-007-026-001/105
(KAIRWAR) 		1708007026NRG24060820230315436 08/08/2023 CHATRA BAI 1708007026WL026592 CHATRA BAI 00602 SBIN0RRMBGB 1326 1326 Processed 11/08/2023 480737446 CHATRABAI MADHYANCHAL GRAMIN BANK(607232)
486 BUXWAHA MP-08-007-026-001/105
(KAIRWAR) 		1708007026NRG24060820230315435 08/08/2023 MOHAN SINGH 1708007026WL026592 MOHAN SINGH 00602 SBIN0RRMBGB 1326 1326 Processed 11/08/2023 480737446 MOHANSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
487 BUXWAHA MP-08-007-026-001/105-A
(KAIRWAR) 		1708007026NRG24060820230315438 08/08/2023 HEERA BAI 1708007026WL026592 HEERA BAI 00602 SBIN0RRMBGB 1326 1326 Processed 11/08/2023 480737446 HEERABAI STATE BANK OF INDIA(508548)
488 BUXWAHA MP-08-007-026-001/105-B
(KAIRWAR) 		1708007026NRG24060820230315440 08/08/2023 BHARTI 1708007026WL026592 BHARTI 00602 SBIN0RRMBGB 1326 1326 Processed 11/08/2023 480737446 BHARTI STATE BANK OF INDIA(508548)
489 BUXWAHA MP-08-007-026-001/105-B
(KAIRWAR) 		1708007026NRG24060820230315439 08/08/2023 VEERSINGH 1708007026WL026592 VEERSINGH 00602 SBIN0RRMBGB 1326 1326 Processed 11/08/2023 480737446 VEERSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
490 BUXWAHA MP-08-007-026-001/106
(KAIRWAR) 		1708007026NRG24080820230320636 08/08/2023 Charan 1708007026WL027125 Charan 00602 SBIN0RRMBGB 1326 1326 Processed 11/08/2023 480737446 Charan MADHYANCHAL GRAMIN BANK(607232)
491 BUXWAHA MP-08-007-026-001/106-B
(KAIRWAR) 		1708007026NRG24080820230320637 08/08/2023 Bhagwat Singh Lodhi 1708007026WL027125 Bhagwat Singh Lodhi 00602 SBIN0RRMBGB 1326 1326 Processed 11/08/2023 480737446 BhagwatSinghLodhi MADHYANCHAL GRAMIN BANK(607232)
492 BUXWAHA MP-08-007-026-001/109
(KAIRWAR) 		1708007026NRG24060820230315441 08/08/2023 HURMAT KHAN 1708007026WL026592 HURMAT KHAN 00602 SBIN0RRMBGB 1326 1326 Processed 11/08/2023 480737446 HURMATKHAN MADHYANCHAL GRAMIN BANK(607232)
493 BUXWAHA MP-08-007-026-001/109-A
(KAIRWAR) 		1708007026NRG24060820230315443 08/08/2023 BARKAT 1708007026WL026592 BARKAT 00602 SBIN0RRMBGB 1326 1326 Processed 11/08/2023 480737446 BARKAT MADHYANCHAL GRAMIN BANK(607232)
494 BUXWAHA MP-08-007-026-001/118
(KAIRWAR) 		1708007000NRG24080820230322429 08/08/2023 Jagat 1708007WL027287 Jagat 00602 SBIN0RRMBGB 1326 1326 Processed 11/08/2023 480737446 Jagat MADHYANCHAL GRAMIN BANK(607232)
495 BUXWAHA MP-08-007-026-001/118
(KAIRWAR) 		1708007000NRG24080820230322430 08/08/2023 TARA BAI 1708007WL027287 TARA BAI 00602 SBIN0RRMBGB 1326 1326 Processed 11/08/2023 480737446 TARABAI INDIA POST PAYMENTS BANK LIMITED(508528)
496 BUXWAHA MP-08-007-026-001/118-A
(KAIRWAR) 		1708007000NRG24080820230322432 08/08/2023 ASHARANI LODHI 1708007WL027287 ASHARANI LODHI 00602 SBIN0RRMBGB 1326 1326 Processed 11/08/2023 480737446 ASHARANILODHI INDIA POST PAYMENTS BANK LIMITED(508528)
497 BUXWAHA MP-08-007-026-001/118-A
(KAIRWAR) 		1708007000NRG24080820230322431 08/08/2023 Devendra 1708007WL027287 Devendra 00602 SBIN0RRMBGB 1326 1326 Processed 11/08/2023 480737446 Devendra STATE BANK OF INDIA(508548)
498 BUXWAHA MP-08-007-026-001/119
(KAIRWAR) 		1708007000NRG24080820230322433 08/08/2023 Ramlal 1708007WL027287 Ramlal 00602 SBIN0RRMBGB 1326 1326 Processed 11/08/2023 480737446 Ramlal MADHYANCHAL GRAMIN BANK(607232)
499 BUXWAHA MP-08-007-026-001/120
(KAIRWAR) 		1708007026NRG24080820230320638 08/08/2023 Sukhnandi 1708007026WL027125 Sukhnandi 00602 SBIN0RRMBGB 1326 1326 Processed 11/08/2023 480737446 Sukhnandi MADHYANCHAL GRAMIN BANK(607232)
500 BUXWAHA MP-08-007-026-001/123
(KAIRWAR) 		1708007026NRG24080820230320643 08/08/2023 Kilbiliya Basour 1708007026WL027125 Kilbiliya Basour 00602 SBIN0RRMBGB 1326 1326 Processed 11/08/2023 480737446 KilbiliyaBasour MADHYANCHAL GRAMIN BANK(607232)
501 BUXWAHA MP-08-007-026-001/125
(KAIRWAR) 		1708007000NRG24080820230322436 08/08/2023 SABANA 1708007WL027287 SABANA 00602 SBIN0RRMBGB 1326 1326 Processed 11/08/2023 480737446 SABANA MADHYANCHAL GRAMIN BANK(607232)
502 BUXWAHA MP-08-007-026-001/126-B
(KAIRWAR) 		1708007000NRG24080820230322437 08/08/2023 ANVER 1708007WL027287 ANVER 00602 SBIN0RRMBGB 1326 1326 Processed 11/08/2023 480737446 ANVER MADHYANCHAL GRAMIN BANK(607232)
503 BUXWAHA MP-08-007-026-001/131
(KAIRWAR) 		1708007000NRG24080820230322440 08/08/2023 DHARMENDRA 1708007WL027287 DHARMENDRA 00602 SBIN0RRMBGB 1326 1326 Processed 11/08/2023 480737446 DHARMENDRA MADHYANCHAL GRAMIN BANK(607232)
504 BUXWAHA MP-08-007-026-001/131-A
(KAIRWAR) 		1708007000NRG24080820230322441 08/08/2023 AMAR SINGH 1708007WL027287 AMAR SINGH 00602 SBIN0RRMBGB 1326 1326 Processed 11/08/2023 480737446 AMARSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
505 BUXWAHA MP-08-007-026-001/144
(KAIRWAR) 		1708007026NRG24080820230320648 08/08/2023 HEERA SINGH 1708007026WL027125 HEERA SINGH 00602 SBIN0RRMBGB 1326 1326 Processed 11/08/2023 480737446 HEERASINGH MADHYANCHAL GRAMIN BANK(607232)
506 BUXWAHA MP-08-007-026-001/145
(KAIRWAR) 		1708007000NRG24080820230322444 08/08/2023 Ajmer 1708007WL027287 Ajmer 00602 SBIN0RRMBGB 1326 1326 Processed 11/08/2023 480737446 Ajmer MADHYANCHAL GRAMIN BANK(607232)
507 BUXWAHA MP-08-007-026-001/145
(KAIRWAR) 		1708007000NRG24080820230322445 08/08/2023 GUDDI BAI 1708007WL027287 GUDDI BAI 00602 SBIN0RRMBGB 1326 1326 Processed 11/08/2023 480737446 GUDDIBAI MADHYANCHAL GRAMIN BANK(607232)
508 BUXWAHA MP-08-007-026-001/150
(KAIRWAR) 		1708007026NRG24060820230315447 08/08/2023 ARVIND 1708007026WL026592 ARVIND 00602 SBIN0RRMBGB 1326 1326 Processed 11/08/2023 480737446 ARVIND INDIA POST PAYMENTS BANK LIMITED(508528)
509 BUXWAHA MP-08-007-026-001/150
(KAIRWAR) 		1708007026NRG24060820230315445 08/08/2023 KOMAL 1708007026WL026592 KOMAL 00602 SBIN0RRMBGB 1326 1326 Processed 11/08/2023 480737446 KOMAL MADHYANCHAL GRAMIN BANK(607232)
510 BUXWAHA MP-08-007-026-001/150
(KAIRWAR) 		1708007026NRG24060820230315446 08/08/2023 KOMAL 1708007026WL026592 KOMAL 00602 SBIN0RRMBGB 1326 1326 Processed 11/08/2023 480737446 KOMAL MADHYANCHAL GRAMIN BANK(607232)
511 BUXWAHA MP-08-007-026-001/156-A
(KAIRWAR) 		1708007026NRG24080820230320649 08/08/2023 Khilaan 1708007026WL027125 Khilaan 00602 SBIN0RRMBGB 1326 1326 Processed 11/08/2023 480737446 Khilaan MADHYANCHAL GRAMIN BANK(607232)
512 BUXWAHA MP-08-007-026-001/157-A
(KAIRWAR) 		1708007026NRG24080820230320652 08/08/2023 IMARTI BAI 1708007026WL027125 IMARTI BAI 00602 SBIN0RRMBGB 1326 1326 Processed 11/08/2023 480737446 IMARTIBAI INDIA POST PAYMENTS BANK LIMITED(508528)
513 BUXWAHA MP-08-007-026-001/159
(KAIRWAR) 		1708007026NRG24060820230315457 08/08/2023 VIJAY 1708007026WL026593 VIJAY 00602 SBIN0RRMBGB 1326 1326 Processed 11/08/2023 480737446 VIJAY MADHYANCHAL GRAMIN BANK(607232)
514 BUXWAHA MP-08-007-026-001/16-A
(KAIRWAR) 		1708007026NRG24080820230320653 08/08/2023 RATAN 1708007026WL027125 RATAN 00602 SBIN0RRMBGB 1326 1326 Processed 11/08/2023 480737446 RATAN MADHYANCHAL GRAMIN BANK(607232)
515 BUXWAHA MP-08-007-026-001/16-A
(KAIRWAR) 		1708007026NRG24080820230320654 08/08/2023 Ratan 1708007026WL027125 Ratan 00602 SBIN0RRMBGB 1326 1326 Processed 11/08/2023 480737446 Ratan MADHYANCHAL GRAMIN BANK(607232)
516 BUXWAHA MP-08-007-026-001/161-B
(KAIRWAR) 		1708007000NRG24080820230322451 08/08/2023 AJEEM KHAN 1708007WL027287 AJEEM KHAN 00602 SBIN0RRMBGB 1326 1326 Processed 11/08/2023 480737446 AJEEMKHAN STATE BANK OF INDIA(508548)
517 BUXWAHA MP-08-007-026-001/162-B
(KAIRWAR) 		1708007000NRG24080820230322453 08/08/2023 ANEESA 1708007WL027287 ANEESA 00602 SBIN0RRMBGB 1326 1326 Processed 11/08/2023 480737446 ANEESA MADHYANCHAL GRAMIN BANK(607232)
518 BUXWAHA MP-08-007-026-001/163
(KAIRWAR) 		1708007000NRG24080820230322454 08/08/2023 JAGDEESH 1708007WL027287 JAGDEESH 00602 SBIN0RRMBGB 1326 1326 Processed 11/08/2023 480737446 JAGDEESH INDIA POST PAYMENTS BANK LIMITED(508528)
519 BUXWAHA MP-08-007-026-001/166
(KAIRWAR) 		1708007000NRG24080820230322456 08/08/2023 RATEEF 1708007WL027287 RATEEF 00602 SBIN0RRMBGB 1326 1326 Processed 11/08/2023 480737446 RATEEF JILA SAHAKARI KENDRIYA BANK MYDT,CHHATARPUR(607835)
520 BUXWAHA MP-08-007-026-001/167
(KAIRWAR) 		1708007026NRG24080820230320655 08/08/2023 VIHARI 1708007026WL027125 VIHARI 00602 SBIN0RRMBGB 1326 1326 Processed 11/08/2023 480737446 VIHARI MADHYANCHAL GRAMIN BANK(607232)
521 BUXWAHA MP-08-007-026-001/169
(KAIRWAR) 		1708007000NRG24080820230322458 08/08/2023 Rehman 1708007WL027287 Rehman 00602 SBIN0RRMBGB 1326 1326 Processed 11/08/2023 480737446 Rehman UCO BANK(607066)
522 BUXWAHA MP-08-007-026-001/17
(KAIRWAR) 		1708007026NRG24060820230315458 08/08/2023 kalu sour 1708007026WL026593 kalu sour 00602 SBIN0RRMBGB 1326 1326 Processed 11/08/2023 480737446 kalusour MADHYANCHAL GRAMIN BANK(607232)
523 BUXWAHA MP-08-007-026-001/178-C
(KAIRWAR) 		1708007026NRG24080820230320659 08/08/2023 KALLO BAI 1708007026WL027125 KALLO BAI 00602 SBIN0RRMBGB 1326 1326 Processed 11/08/2023 480737446 KALLOBAI MADHYANCHAL GRAMIN BANK(607232)
524 BUXWAHA MP-08-007-026-001/183-B
(KAIRWAR) 		1708007000NRG24080820230322466 08/08/2023 VEERENDRA 1708007WL027287 VEERENDRA 00602 SBIN0RRMBGB 1326 1326 Processed 11/08/2023 480737446 VEERENDRA MADHYANCHAL GRAMIN BANK(607232)
525 BUXWAHA MP-08-007-026-001/23
(KAIRWAR) 		1708007026NRG24080820230320660 08/08/2023 Mayabai Khan 1708007026WL027125 Mayabai Khan 00602 SBIN0RRMBGB 1326 1326 Processed 11/08/2023 480737446 MayabaiKhan MADHYANCHAL GRAMIN BANK(607232)
526 BUXWAHA MP-08-007-026-001/39
(KAIRWAR) 		1708007026NRG24080820230320664 08/08/2023 Bahori Saur 1708007026WL027125 Bahori Saur 00602 SBIN0RRMBGB 1326 1326 Processed 11/08/2023 480737446 BahoriSaur MADHYANCHAL GRAMIN BANK(607232)
527 BUXWAHA MP-08-007-026-001/47-A
(KAIRWAR) 		1708007000NRG24080820230322470 08/08/2023 Jameel khan 1708007WL027287 Jameel khan 00602 SBIN0RRMBGB 1326 1326 Processed 11/08/2023 480737446 Jameelkhan MADHYANCHAL GRAMIN BANK(607232)
528 BUXWAHA MP-08-007-026-001/52
(KAIRWAR) 		1708007000NRG24080820230322471 08/08/2023 SAYRA 1708007WL027287 SAYRA 00602 SBIN0RRMBGB 1326 1326 Processed 11/08/2023 480737446 SAYRA MADHYANCHAL GRAMIN BANK(607232)
529 BUXWAHA MP-08-007-026-001/54
(KAIRWAR) 		1708007000NRG24080820230322473 08/08/2023 Babulal 1708007WL027287 Babulal 00602 SBIN0RRMBGB 1326 1326 Processed 11/08/2023 480737446 Babulal STATE BANK OF INDIA(508548)
530 BUXWAHA MP-08-007-026-001/54
(KAIRWAR) 		1708007000NRG24080820230322472 08/08/2023 Babulal 1708007WL027287 Babulal 00602 SBIN0RRMBGB 1326 1326 Processed 11/08/2023 480737446 Babulal STATE BANK OF INDIA(508548)
531 BUXWAHA MP-08-007-026-001/55
(KAIRWAR) 		1708007000NRG24080820230322474 08/08/2023 Natthu 1708007WL027287 Natthu 00602 SBIN0RRMBGB 1326 1326 Processed 11/08/2023 480737446 Natthu MADHYANCHAL GRAMIN BANK(607232)
532 BUXWAHA MP-08-007-026-001/55
(KAIRWAR) 		1708007000NRG24080820230322475 08/08/2023 Natthu Sen 1708007WL027287 Natthu Sen 00602 SBIN0RRMBGB 1326 1326 Processed 11/08/2023 480737446 NatthuSen STATE BANK OF INDIA(508548)
533 BUXWAHA MP-08-007-026-001/55-B
(KAIRWAR) 		1708007000NRG24080820230322477 08/08/2023 GOMTI SEN 1708007WL027287 GOMTI SEN 00602 SBIN0RRMBGB 1326 1326 Processed 11/08/2023 480737446 GOMTISEN MADHYANCHAL GRAMIN BANK(607232)
534 BUXWAHA MP-08-007-026-001/63
(KAIRWAR) 		1708007026NRG24080820230320665 08/08/2023 Pooran Saur 1708007026WL027125 Pooran Saur 00602 SBIN0RRMBGB 1326 1326 Processed 11/08/2023 480737446 PooranSaur MADHYANCHAL GRAMIN BANK(607232)
535 BUXWAHA MP-08-007-026-001/66
(KAIRWAR) 		1708007000NRG24080820230322484 08/08/2023 JUBRAYAL 1708007WL027287 JUBRAYAL 00602 SBIN0RRMBGB 1326 1326 Processed 11/08/2023 480737446 JUBRAYAL MADHYANCHAL GRAMIN BANK(607232)
536 BUXWAHA MP-08-007-026-001/72
(KAIRWAR) 		1708007026NRG24080820230320668 08/08/2023 Daryaab Singh 1708007026WL027125 Daryaab Singh 00602 SBIN0RRMBGB 1326 1326 Processed 11/08/2023 480737446 DaryaabSingh MADHYANCHAL GRAMIN BANK(607232)
537 BUXWAHA MP-08-007-026-001/72-A
(KAIRWAR) 		1708007026NRG24080820230320670 08/08/2023 Rajendra Lodhi 1708007026WL027125 Rajendra Lodhi 00602 SBIN0RRMBGB 1326 1326 Processed 11/08/2023 480737446 RajendraLodhi MADHYANCHAL GRAMIN BANK(607232)
538 BUXWAHA MP-08-007-026-001/73
(KAIRWAR) 		1708007026NRG24080820230320671 08/08/2023 Halkai 1708007026WL027125 Halkai 00602 SBIN0RRMBGB 1326 1326 Processed 11/08/2023 480737446 Halkai MADHYANCHAL GRAMIN BANK(607232)
539 BUXWAHA MP-08-007-026-001/73-A
(KAIRWAR) 		1708007026NRG24080820230320672 08/08/2023 MUKESH 1708007026WL027125 MUKESH 00602 SBIN0RRMBGB 1326 1326 Processed 11/08/2023 480737446 MUKESH MADHYANCHAL GRAMIN BANK(607232)
540 BUXWAHA MP-08-007-026-001/76-B
(KAIRWAR) 		1708007000NRG24080820230322487 08/08/2023 SADHNA LODHI 1708007WL027287 SADHNA LODHI 00602 SBIN0RRMBGB 1326 1326 Processed 11/08/2023 480737446 SADHNALODHI MADHYANCHAL GRAMIN BANK(607232)
541 BUXWAHA MP-08-007-026-001/77
(KAIRWAR) 		1708007026NRG24080820230320675 08/08/2023 Imrat Saur 1708007026WL027125 Imrat Saur 00602 SBIN0RRMBGB 1326 1326 Processed 11/08/2023 480737446 ImratSaur MADHYANCHAL GRAMIN BANK(607232)
542 BUXWAHA MP-08-007-026-001/79
(KAIRWAR) 		1708007000NRG24080820230322489 08/08/2023 Baboo Saur 1708007WL027287 Baboo Saur 00602 SBIN0RRMBGB 1326 1326 Processed 11/08/2023 480737446 BabooSaur STATE BANK OF INDIA(508548)
543 BUXWAHA MP-08-007-026-001/85-B
(KAIRWAR) 		1708007000NRG24080820230322493 08/08/2023 ROSHNI 1708007WL027287 ROSHNI 00602 SBIN0RRMBGB 1326 1326 Processed 11/08/2023 480737446 ROSHNI STATE BANK OF INDIA(508548)
544 BUXWAHA MP-08-007-026-001/85-C
(KAIRWAR) 		1708007000NRG24080820230322494 08/08/2023 CHAND KHAN 1708007WL027287 CHAND KHAN 00602 SBIN0RRMBGB 1326 1326 Processed 11/08/2023 480737446 CHANDKHAN MADHYANCHAL GRAMIN BANK(607232)
545 BUXWAHA MP-08-007-026-001/85-C
(KAIRWAR) 		1708007000NRG24080820230322495 08/08/2023 NAPISHA BEGAM 1708007WL027287 NAPISHA BEGAM 00602 SBIN0RRMBGB 1326 1326 Processed 11/08/2023 480737446 NAPISHABEGAM MADHYANCHAL GRAMIN BANK(607232)
546 BUXWAHA MP-08-007-026-001/95-B
(KAIRWAR) 		1708007000NRG24080820230322496 08/08/2023 SUSHEELA 1708007WL027287 SUSHEELA 00602 SBIN0RRMBGB 1326 1326 Processed 11/08/2023 480737446 SUSHEELA MADHYANCHAL GRAMIN BANK(607232)
547 BUXWAHA MP-08-007-026-001/98
(KAIRWAR) 		1708007026NRG24080820230320679 08/08/2023 Thakra 1708007026WL027125 Thakra 00602 SBIN0RRMBGB 1326 1326 Processed 11/08/2023 480737446 Thakra MADHYANCHAL GRAMIN BANK(607232)
548 BUXWAHA MP-08-007-026-003/101
(KAIRWAR) 		1708007000NRG24080820230322500 08/08/2023 Lakshman Kachhi 1708007WL027287 Lakshman Kachhi 00602 SBIN0RRMBGB 1326 1326 Processed 11/08/2023 480737446 LakshmanKachhi MADHYANCHAL GRAMIN BANK(607232)
549 BUXWAHA MP-08-007-026-003/102
(KAIRWAR) 		1708007000NRG24080820230322501 08/08/2023 Ganesh Patel 1708007WL027287 Ganesh Patel 00602 SBIN0RRMBGB 1326 1326 Processed 11/08/2023 480737446 GaneshPatel MADHYANCHAL GRAMIN BANK(607232)
550 BUXWAHA MP-08-007-026-003/102-C
(KAIRWAR) 		1708007000NRG24080820230322508 08/08/2023 Santoshi Kushwaha 1708007WL027287 Santoshi Kushwaha 00602 SBIN0RRMBGB 1326 1326 Processed 11/08/2023 480737446 SantoshiKushwaha STATE BANK OF INDIA(508548)
551 BUXWAHA MP-08-007-026-003/102-C
(KAIRWAR) 		1708007000NRG24080820230322507 08/08/2023 Tikaram 1708007WL027287 Tikaram 00602 SBIN0RRMBGB 1326 1326 Processed 11/08/2023 480737446 Tikaram INDIA POST PAYMENTS BANK LIMITED(508528)
552 BUXWAHA MP-08-007-026-003/103
(KAIRWAR) 		1708007000NRG24080820230322509 08/08/2023 Baboo Patel 1708007WL027287 Baboo Patel 00602 SBIN0RRMBGB 1326 1326 Processed 11/08/2023 480737446 BabooPatel MADHYANCHAL GRAMIN BANK(607232)
553 BUXWAHA MP-08-007-026-003/104
(KAIRWAR) 		1708007000NRG24080820230322510 08/08/2023 Santosh Kachhi 1708007WL027287 Santosh Kachhi 00602 SBIN0RRMBGB 1326 1326 Processed 11/08/2023 480737446 SantoshKachhi MADHYANCHAL GRAMIN BANK(607232)
554 BUXWAHA MP-08-007-026-003/105
(KAIRWAR) 		1708007000NRG24080820230322511 08/08/2023 Ganesh Patel 1708007WL027287 Ganesh Patel 00602 SBIN0RRMBGB 1326 1326 Processed 11/08/2023 480737446 GaneshPatel MADHYANCHAL GRAMIN BANK(607232)
555 BUXWAHA MP-08-007-026-003/105-B
(KAIRWAR) 		1708007000NRG24080820230322514 08/08/2023 Bharat Kushwaha 1708007WL027287 Bharat Kushwaha 00602 SBIN0RRMBGB 1326 1326 Processed 11/08/2023 480737446 BharatKushwaha STATE BANK OF INDIA(508548)
556 BUXWAHA MP-08-007-026-003/106
(KAIRWAR) 		1708007000NRG24080820230322515 08/08/2023 MAYA 1708007WL027287 MAYA 00602 SBIN0RRMBGB 1326 1326 Processed 11/08/2023 480737446 MAYA MADHYANCHAL GRAMIN BANK(607232)
557 BUXWAHA MP-08-007-026-003/106-B
(KAIRWAR) 		1708007000NRG24080820230322518 08/08/2023 TULSA KUSHWAHA 1708007WL027287 TULSA KUSHWAHA 00602 SBIN0RRMBGB 1326 1326 Processed 11/08/2023 480737446 TULSAKUSHWAHA MADHYANCHAL GRAMIN BANK(607232)
558 BUXWAHA MP-08-007-026-003/108
(KAIRWAR) 		1708007000NRG24080820230322520 08/08/2023 Bhagwandas Kachhi 1708007WL027287 Bhagwandas Kachhi 00602 SBIN0RRMBGB 1326 1326 Processed 11/08/2023 480737446 BhagwandasKachhi MADHYANCHAL GRAMIN BANK(607232)
559 BUXWAHA MP-08-007-026-003/109-A
(KAIRWAR) 		1708007000NRG24080820230322522 08/08/2023 KASHI BAI 1708007WL027287 KASHI BAI 00602 SBIN0RRMBGB 1326 1326 Processed 11/08/2023 480737446 KASHIBAI MADHYANCHAL GRAMIN BANK(607232)
560 BUXWAHA MP-08-007-026-003/109-A
(KAIRWAR) 		1708007000NRG24080820230322521 08/08/2023 LAXMAN PATEL 1708007WL027287 LAXMAN PATEL 00602 SBIN0RRMBGB 1326 1326 Processed 11/08/2023 480737446 LAXMANPATEL STATE BANK OF INDIA(508548)
561 BUXWAHA MP-08-007-026-003/109-D
(KAIRWAR) 		1708007000NRG24080820230322525 08/08/2023 Awadhrani 1708007WL027287 Awadhrani 00602 SBIN0RRMBGB 1326 1326 Processed 11/08/2023 480737446 Awadhrani MADHYANCHAL GRAMIN BANK(607232)
562 BUXWAHA MP-08-007-026-003/110
(KAIRWAR) 		1708007000NRG24080820230322526 08/08/2023 Kishori Kachhi 1708007WL027287 Kishori Kachhi 00602 SBIN0RRMBGB 1326 1326 Processed 11/08/2023 480737446 KishoriKachhi MADHYANCHAL GRAMIN BANK(607232)
563 BUXWAHA MP-08-007-026-003/110
(KAIRWAR) 		1708007000NRG24080820230322527 08/08/2023 Shilrani 1708007WL027287 Shilrani 00602 SBIN0RRMBGB 1326 1326 Processed 11/08/2023 480737446 Shilrani MADHYANCHAL GRAMIN BANK(607232)
564 BUXWAHA MP-08-007-026-003/111-A
(KAIRWAR) 		1708007000NRG24080820230322528 08/08/2023 Hanmat Kachhi 1708007WL027287 Hanmat Kachhi 00602 SBIN0RRMBGB 1326 1326 Processed 11/08/2023 480737446 HanmatKachhi MADHYANCHAL GRAMIN BANK(607232)
565 BUXWAHA MP-08-007-026-003/84
(KAIRWAR) 		1708007000NRG24080820230322530 08/08/2023 kranti bai 1708007WL027287 kranti bai 00602 SBIN0RRMBGB 1326 1326 Processed 11/08/2023 480737446 krantibai MADHYANCHAL GRAMIN BANK(607232)
566 BUXWAHA MP-08-007-026-003/87
(KAIRWAR) 		1708007000NRG24080820230322531 08/08/2023 Halle Kachhi 1708007WL027287 Halle Kachhi 00602 SBIN0RRMBGB 1326 1326 Processed 11/08/2023 480737446 HalleKachhi MADHYANCHAL GRAMIN BANK(607232)
567 BUXWAHA MP-08-007-026-003/87-A
(KAIRWAR) 		1708007000NRG24080820230322532 08/08/2023 SHRI BAI 1708007WL027287 SHRI BAI 00602 SBIN0RRMBGB 1326 1326 Processed 11/08/2023 480737446 SHRIBAI MADHYANCHAL GRAMIN BANK(607232)
568 BUXWAHA MP-08-007-026-003/88
(KAIRWAR) 		1708007000NRG24080820230322535 08/08/2023 Jasrath Kachhi 1708007WL027287 Jasrath Kachhi 00602 SBIN0RRMBGB 1326 1326 Processed 11/08/2023 480737446 JasrathKachhi MADHYANCHAL GRAMIN BANK(607232)
569 BUXWAHA MP-08-007-026-003/88
(KAIRWAR) 		1708007000NRG24080820230322534 08/08/2023 Jasrath Kachhi 1708007WL027287 Jasrath Kachhi 00602 SBIN0RRMBGB 1326 1326 Processed 11/08/2023 480737446 JasrathKachhi STATE BANK OF INDIA(508548)
570 BUXWAHA MP-08-007-026-003/89
(KAIRWAR) 		1708007000NRG24080820230322537 08/08/2023 Kalua Patel 1708007WL027287 Kalua Patel 00602 SBIN0RRMBGB 1326 1326 Processed 11/08/2023 480737446 KaluaPatel MADHYANCHAL GRAMIN BANK(607232)
571 BUXWAHA MP-08-007-026-003/89
(KAIRWAR) 		1708007000NRG24080820230322536 08/08/2023 Kalua Patel 1708007WL027287 Kalua Patel 00602 SBIN0RRMBGB 1326 1326 Processed 11/08/2023 480737446 KaluaPatel MADHYANCHAL GRAMIN BANK(607232)
572 BUXWAHA MP-08-007-026-003/93
(KAIRWAR) 		1708007000NRG24080820230322540 08/08/2023 Bhoosham Patel 1708007WL027287 Bhoosham Patel 00602 SBIN0RRMBGB 1326 1326 Processed 11/08/2023 480737446 BhooshamPatel MADHYANCHAL GRAMIN BANK(607232)
573 BUXWAHA MP-08-007-026-003/94
(KAIRWAR) 		1708007000NRG24080820230322543 08/08/2023 Anandrani 1708007WL027287 Anandrani 00602 SBIN0RRMBGB 1326 1326 Processed 11/08/2023 480737446 Anandrani MADHYANCHAL GRAMIN BANK(607232)
574 BUXWAHA MP-08-007-026-003/96
(KAIRWAR) 		1708007000NRG24080820230322545 08/08/2023 Dalua Kachhi 1708007WL027287 Dalua Kachhi 00602 SBIN0RRMBGB 1326 1326 Processed 11/08/2023 480737446 DaluaKachhi MADHYANCHAL GRAMIN BANK(607232)
575 BUXWAHA MP-08-007-026-003/96
(KAIRWAR) 		1708007000NRG24080820230322546 08/08/2023 GIRJA 1708007WL027287 GIRJA 00602 SBIN0RRMBGB 1326 1326 Processed 11/08/2023 480737446 GIRJA MADHYANCHAL GRAMIN BANK(607232)
576 BUXWAHA MP-08-007-026-003/98
(KAIRWAR) 		1708007000NRG24080820230322550 08/08/2023 Dhannu Kachhi 1708007WL027287 Dhannu Kachhi 00602 SBIN0RRMBGB 1326 1326 Processed 11/08/2023 480737446 DhannuKachhi STATE BANK OF INDIA(508548)
577 BUXWAHA MP-08-007-026-003/98
(KAIRWAR) 		1708007000NRG24080820230322549 08/08/2023 Dhannu Kachhi 1708007WL027287 Dhannu Kachhi 00602 SBIN0RRMBGB 1326 1326 Processed 11/08/2023 480737446 DhannuKachhi MADHYANCHAL GRAMIN BANK(607232)
578 BUXWAHA MP-08-007-026-003/99
(KAIRWAR) 		1708007000NRG24080820230322556 08/08/2023 Baboo Kachhi 1708007WL027287 Baboo Kachhi 00602 SBIN0RRMBGB 1326 1326 Processed 11/08/2023 480737446 BabooKachhi STATE BANK OF INDIA(508548)
579 BUXWAHA MP-08-007-026-003/99-B
(KAIRWAR) 		1708007026NRG24080820230320681 08/08/2023 DHANIRAM KUSHWAHA 1708007026WL027125 DHANIRAM KUSHWAHA 00602 SBIN0RRMBGB 1326 1326 Processed 11/08/2023 480737446 DHANIRAMKUSHWAHA STATE BANK OF INDIA(508548)
580 BUXWAHA MP-08-007-032-001/109
(DHIMARWA) 		1708007032NRG24080820230321235 08/08/2023 ramswarup 1708007032WL027177 ramswarup 00602 SBIN0RRMBGB 1326 1326 Processed 11/08/2023 480737446 ramswarup MADHYANCHAL GRAMIN BANK(607232)
581 BUXWAHA MP-08-007-032-001/114-C
(DHIMARWA) 		1708007032NRG24080820230321236 08/08/2023 RAJESH 1708007032WL027177 RAJESH 00602 SBIN0RRMBGB 1326 1326 Processed 11/08/2023 480737446 RAJESH MADHYANCHAL GRAMIN BANK(607232)
582 BUXWAHA MP-08-007-032-001/156
(DHIMARWA) 		1708007032NRG24080820230321237 08/08/2023 harval 1708007032WL027177 harval 00602 SBIN0RRMBGB 1326 1326 Processed 11/08/2023 480737446 harval MADHYANCHAL GRAMIN BANK(607232)
583 BUXWAHA MP-08-007-032-001/79-A
(DHIMARWA) 		1708007032NRG24080820230321240 08/08/2023 mulchandra 1708007032WL027177 mulchandra 00602 SBIN0RRMBGB 1326 1326 Processed 11/08/2023 480737446 mulchandra MADHYANCHAL GRAMIN BANK(607232)
584 BUXWAHA MP-08-007-032-001/82-D
(DHIMARWA) 		1708007032NRG24080820230321241 08/08/2023 Dhanram lodhi 1708007032WL027177 Dhanram lodhi 00602 SBIN0RRMBGB 1326 1326 Processed 11/08/2023 480737446 Dhanramlodhi MADHYANCHAL GRAMIN BANK(607232)
585 BUXWAHA MP-08-007-032-001/85-A
(DHIMARWA) 		1708007032NRG24080820230321242 08/08/2023 Sanjo Rajpoot 1708007032WL027177 Sanjo Rajpoot 00602 SBIN0RRMBGB 1326 1326 Processed 11/08/2023 480737446 SanjoRajpoot MADHYANCHAL GRAMIN BANK(607232)
586 BUXWAHA MP-08-007-032-001/89
(DHIMARWA) 		1708007032NRG24080820230321243 08/08/2023 Govardhan Lodhi 1708007032WL027177 Govardhan Lodhi 00602 SBIN0RRMBGB 1326 1326 Processed 11/08/2023 480737446 GovardhanLodhi MADHYANCHAL GRAMIN BANK(607232)
SubTotal 270283 270283
587 BUXWAHA MP-08-007-011-001/222-A
(BERKHERI) 		1708007000NRG24070820230319871 08/08/2023 kaushalya Lodhi 1708007WL027059 kaushalya Lodhi 00691 IPOS0000001 1326 1326 Processed 11/08/2023 480737446 kaushalyaLodhi INDIA POST PAYMENTS BANK LIMITED(508528)
588 BUXWAHA MP-08-007-011-001/580-B
(BERKHERI) 		1708007000NRG24070820230319882 08/08/2023 Chandrarani 1708007WL027059 Chandrarani 00691 IPOS0000001 1326 1326 Processed 11/08/2023 480737446 Chandrarani INDIA POST PAYMENTS BANK LIMITED(508528)
589 BUXWAHA MP-08-007-011-001/664-C
(BERKHERI) 		1708007000NRG24070820230319885 08/08/2023 SUSHMA LODHI 1708007WL027059 SUSHMA LODHI 00691 IPOS0000001 1326 1326 Processed 11/08/2023 480737446 SUSHMALODHI INDIA POST PAYMENTS BANK LIMITED(508528)
590 BUXWAHA MP-08-007-011-001/709-A
(BERKHERI) 		1708007000NRG24070820230319887 08/08/2023 NILESH LODHI 1708007WL027059 NILESH LODHI 00691 IPOS0000001 1326 1326 Processed 11/08/2023 480737446 NILESHLODHI INDIA POST PAYMENTS BANK LIMITED(508528)
591 BUXWAHA MP-08-007-022-001/111-B
(DHARAMPURA) 		1708007000NRG24080820230322927 08/08/2023 Raju yadav 1708007WL027327 Raju yadav 00691 IPOS0000001 1105 1105 Processed 11/08/2023 480737446 Rajuyadav STATE BANK OF INDIA(508548)
592 BUXWAHA MP-08-007-026-001/163-A
(KAIRWAR) 		1708007000NRG24080820230322455 08/08/2023 Ganesh Lodhi 1708007WL027287 Ganesh Lodhi 00691 IPOS0000001 1326 1326 Processed 11/08/2023 480737446 GaneshLodhi STATE BANK OF INDIA(508548)
593 BUXWAHA MP-08-007-026-001/173-A
(KAIRWAR) 		1708007000NRG24080820230322461 08/08/2023 Geda bai 1708007WL027287 Geda bai 00691 IPOS0000001 1326 1326 Processed 11/08/2023 480737446 Gedabai INDIA POST PAYMENTS BANK LIMITED(508528)
594 BUXWAHA MP-08-007-026-001/71-A
(KAIRWAR) 		1708007026NRG24080820230320667 08/08/2023 Raghvendra Lodhi 1708007026WL027125 Raghvendra Lodhi 00691 IPOS0000001 1326 1326 Processed 11/08/2023 480737446 RaghvendraLodhi INDIA POST PAYMENTS BANK LIMITED(508528)
595 BUXWAHA MP-08-007-026-001/79
(KAIRWAR) 		1708007000NRG24080820230322488 08/08/2023 Babu lal Adiwasi 1708007WL027287 Babu lal Adiwasi 00691 IPOS0000001 1326 1326 Processed 11/08/2023 480737446 BabulalAdiwasi INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 11713 11713
Total 785876 785876

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BUXWAHA MP1708007_080823APB_FTO_210184 State Bank of India SBIN0002823 BADA MALEHRA 1326
2 BUXWAHA MP1708007_080823APB_FTO_210184 State Bank of India SBIN0002837 BUXWAHA 501228
3 BUXWAHA MP1708007_080823APB_FTO_210184 State Bank of India SBIN0003774 BATIAGARH 1326
4 BUXWAHA MP1708007_080823APB_FTO_210184 Madhyanchal Gramin Bank SBIN0RRMBGB Amanganj 1547
5 BUXWAHA MP1708007_080823APB_FTO_210184 Madhyanchal Gramin Bank SBIN0RRMBGB BAJNA 9282
6 BUXWAHA MP1708007_080823APB_FTO_210184 Madhyanchal Gramin Bank SBIN0RRMBGB BAMORI 1547
7 BUXWAHA MP1708007_080823APB_FTO_210184 Madhyanchal Gramin Bank SBIN0RRMBGB Budadongar 1547
8 BUXWAHA MP1708007_080823APB_FTO_210184 Madhyanchal Gramin Bank SBIN0RRMBGB BUXWAHA 256360
9 BUXWAHA MP1708007_080823APB_FTO_210184 India Post Payments Bank IPOS0000001 Chhatarpur 11713

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