Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 05:37:54 PM 
Back  

FTO Transaction Details

State : MADHYA PRADESH District : CHHATARPUR
Fto No. : MP1708007_160723APB_FTO_171816
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 BUXWAHA MP-08-007-001-003/7-B
(NAINAGIRI) 		1708007001NRG24160720230258838 16/07/2023 Veeran 1708007001WL021565 Veeran 00089 CBIN0282029 1326 1326 Processed 25/09/2023 394898924 Veeran STATE BANK OF INDIA(508548)
SubTotal 1326 1326
2 BUXWAHA MP-08-007-003-002/50-B
(CHORAI) 		1708007003NRG24160720230258715 16/07/2023 dharmendra 1708007003WL021548 dharmendra 00089 CBIN0282030 3094 3094 Processed 25/09/2023 394898924 dharmendra AIRTEL PAYMENTS BANK LIMITED(990288)
3 BUXWAHA MP-08-007-008-001/33-C
(MADIYABUJURG) 		1708007008NRG24160720230259264 16/07/2023 dharmendra singh rajput 1708007008WL021602 dharmendra singh rajput 00089 CBIN0282030 884 884 Processed 25/09/2023 394898924 dharmendrasinghrajput INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3978 3978
4 BUXWAHA MP-08-007-001-003/62
(NAINAGIRI) 		1708007001NRG24160720230258831 16/07/2023 Deepchand basor 1708007001WL021565 Deepchand basor 00415 SBIN0002837 1326 1326 Processed 25/09/2023 394898924 Deepchandbasor STATE BANK OF INDIA(508548)
5 BUXWAHA MP-08-007-001-003/63
(NAINAGIRI) 		1708007001NRG24160720230258833 16/07/2023 Bhoora 1708007001WL021565 Bhoora 00415 SBIN0002837 1326 1326 Processed 25/09/2023 394898924 Bhoora STATE BANK OF INDIA(508548)
6 BUXWAHA MP-08-007-001-003/64
(NAINAGIRI) 		1708007001NRG24160720230258834 16/07/2023 Punti bai 1708007001WL021565 Punti bai 00415 SBIN0002837 1326 1326 Processed 25/09/2023 394898924 Puntibai STATE BANK OF INDIA(508548)
7 BUXWAHA MP-08-007-001-003/66
(NAINAGIRI) 		1708007001NRG24160720230258835 16/07/2023 Govind 1708007001WL021565 Govind 00415 SBIN0002837 1326 1326 Processed 25/09/2023 394898924 Govind STATE BANK OF INDIA(508548)
8 BUXWAHA MP-08-007-001-003/68
(NAINAGIRI) 		1708007001NRG24160720230258836 16/07/2023 Ameena yadav 1708007001WL021565 Ameena yadav 00415 SBIN0002837 1326 1326 Processed 25/09/2023 394898924 Ameenayadav STATE BANK OF INDIA(508548)
9 BUXWAHA MP-08-007-001-003/9
(NAINAGIRI) 		1708007001NRG24160720230258843 16/07/2023 teeka 1708007001WL021565 teeka 00415 SBIN0002837 1326 1326 Processed 25/09/2023 394898924 teeka STATE BANK OF INDIA(508548)
10 BUXWAHA MP-08-007-001-003/9
(NAINAGIRI) 		1708007001NRG24160720230258844 16/07/2023 teeka 1708007001WL021565 teeka 00415 SBIN0002837 1326 1326 Processed 25/09/2023 394898924 teeka STATE BANK OF INDIA(508548)
11 BUXWAHA MP-08-007-004-001/151-a
(NIWAR) 		1708007004NRG24160720230258451 16/07/2023 Hukum 1708007004WL021535 Hukum 00415 SBIN0002837 1326 1326 Processed 25/09/2023 394898924 Hukum STATE BANK OF INDIA(508548)
12 BUXWAHA MP-08-007-004-001/151-a
(NIWAR) 		1708007004NRG24160720230258450 16/07/2023 radharani 1708007004WL021535 radharani 00415 SBIN0002837 1326 1326 Processed 25/09/2023 394898924 radharani STATE BANK OF INDIA(508548)
13 BUXWAHA MP-08-007-004-001/152
(NIWAR) 		1708007004NRG24160720230258452 16/07/2023 geeta 1708007004WL021535 geeta 00415 SBIN0002837 1326 1326 Processed 25/09/2023 394898924 geeta STATE BANK OF INDIA(508548)
14 BUXWAHA MP-08-007-004-001/155
(NIWAR) 		1708007004NRG24160720230258453 16/07/2023 chatur 1708007004WL021535 chatur 00415 SBIN0002837 1326 1326 Processed 25/09/2023 394898924 chatur STATE BANK OF INDIA(508548)
15 BUXWAHA MP-08-007-004-001/155
(NIWAR) 		1708007004NRG24160720230258454 16/07/2023 gedha 1708007004WL021535 gedha 00415 SBIN0002837 1326 1326 Processed 25/09/2023 394898924 gedha STATE BANK OF INDIA(508548)
16 BUXWAHA MP-08-007-004-001/164
(NIWAR) 		1708007004NRG24160720230258455 16/07/2023 juglkisor 1708007004WL021535 juglkisor 00415 SBIN0002837 1326 1326 Processed 25/09/2023 394898924 juglkisor STATE BANK OF INDIA(508548)
17 BUXWAHA MP-08-007-004-001/178-A
(NIWAR) 		1708007004NRG24160720230258457 16/07/2023 Jashoda 1708007004WL021535 Jashoda 00415 SBIN0002837 1326 1326 Processed 25/09/2023 394898924 Jashoda STATE BANK OF INDIA(508548)
18 BUXWAHA MP-08-007-004-001/178-A
(NIWAR) 		1708007004NRG24160720230258456 16/07/2023 Jasoda 1708007004WL021535 Jasoda 00415 SBIN0002837 1326 1326 Processed 25/09/2023 394898924 Jasoda INDIAN BANK(607105)
19 BUXWAHA MP-08-007-004-001/181
(NIWAR) 		1708007004NRG24160720230258458 16/07/2023 Subrati Khan 1708007004WL021535 Subrati Khan 00415 SBIN0002837 1326 1326 Processed 25/09/2023 394898924 SubratiKhan STATE BANK OF INDIA(508548)
20 BUXWAHA MP-08-007-004-001/182-A
(NIWAR) 		1708007004NRG24160720230258459 16/07/2023 rajesh 1708007004WL021535 rajesh 00415 SBIN0002837 1326 1326 Processed 25/09/2023 394898924 rajesh STATE BANK OF INDIA(508548)
21 BUXWAHA MP-08-007-004-001/182-B
(NIWAR) 		1708007004NRG24160720230258460 16/07/2023 santosrani 1708007004WL021535 santosrani 00415 SBIN0002837 1326 1326 Processed 25/09/2023 394898924 santosrani STATE BANK OF INDIA(508548)
22 BUXWAHA MP-08-007-004-001/182-C
(NIWAR) 		1708007004NRG24160720230258461 16/07/2023 khalakh 1708007004WL021535 khalakh 00415 SBIN0002837 1326 1326 Processed 25/09/2023 394898924 khalakh STATE BANK OF INDIA(508548)
23 BUXWAHA MP-08-007-004-001/183
(NIWAR) 		1708007004NRG24160720230258462 16/07/2023 pahar shingh 1708007004WL021535 pahar shingh 00415 SBIN0002837 1326 1326 Processed 25/09/2023 394898924 paharshingh STATE BANK OF INDIA(508548)
24 BUXWAHA MP-08-007-004-001/190-A
(NIWAR) 		1708007004NRG24160720230258463 16/07/2023 ghuman 1708007004WL021535 ghuman 00415 SBIN0002837 1326 1326 Processed 25/09/2023 394898924 ghuman STATE BANK OF INDIA(508548)
25 BUXWAHA MP-08-007-004-001/200-C
(NIWAR) 		1708007004NRG24160720230258464 16/07/2023 mihilal 1708007004WL021535 mihilal 00415 SBIN0002837 1326 1326 Processed 25/09/2023 394898924 mihilal STATE BANK OF INDIA(508548)
26 BUXWAHA MP-08-007-004-001/201-B
(NIWAR) 		1708007004NRG24160720230258465 16/07/2023 Halli Bai 1708007004WL021535 Halli Bai 00415 SBIN0002837 1326 1326 Processed 25/09/2023 394898924 HalliBai STATE BANK OF INDIA(508548)
27 BUXWAHA MP-08-007-004-001/201-C
(NIWAR) 		1708007004NRG24160720230258466 16/07/2023 Gajadhar 1708007004WL021535 Gajadhar 00415 SBIN0002837 1326 1326 Processed 25/09/2023 394898924 Gajadhar STATE BANK OF INDIA(508548)
28 BUXWAHA MP-08-007-004-001/201-C
(NIWAR) 		1708007004NRG24160720230258467 16/07/2023 Priyanka 1708007004WL021535 Priyanka 00415 SBIN0002837 1326 1326 Processed 25/09/2023 394898924 Priyanka STATE BANK OF INDIA(508548)
29 BUXWAHA MP-08-007-004-001/202
(NIWAR) 		1708007004NRG24160720230258468 16/07/2023 Devand 1708007004WL021535 Devand 00415 SBIN0002837 1326 1326 Processed 25/09/2023 394898924 Devand STATE BANK OF INDIA(508548)
30 BUXWAHA MP-08-007-004-001/208
(NIWAR) 		1708007004NRG24160720230258469 16/07/2023 fulbai 1708007004WL021535 fulbai 00415 SBIN0002837 1326 1326 Processed 25/09/2023 394898924 fulbai STATE BANK OF INDIA(508548)
31 BUXWAHA MP-08-007-004-001/209
(NIWAR) 		1708007004NRG24160720230258470 16/07/2023 Guddi 1708007004WL021535 Guddi 00415 SBIN0002837 1326 1326 Processed 25/09/2023 394898924 Guddi STATE BANK OF INDIA(508548)
32 BUXWAHA MP-08-007-004-001/23
(NIWAR) 		1708007004NRG24160720230258471 16/07/2023 geda 1708007004WL021535 geda 00415 SBIN0002837 1326 1326 Processed 25/09/2023 394898924 geda STATE BANK OF INDIA(508548)
33 BUXWAHA MP-08-007-004-001/231
(NIWAR) 		1708007004NRG24160720230258473 16/07/2023 bhansing 1708007004WL021535 bhansing 00415 SBIN0002837 1326 1326 Processed 25/09/2023 394898924 bhansing STATE BANK OF INDIA(508548)
34 BUXWAHA MP-08-007-004-001/254-A
(NIWAR) 		1708007004NRG24160720230258476 16/07/2023 Dharmendra 1708007004WL021535 Dharmendra 00415 SBIN0002837 1326 1326 Processed 25/09/2023 394898924 Dharmendra STATE BANK OF INDIA(508548)
35 BUXWAHA MP-08-007-004-001/265-B
(NIWAR) 		1708007004NRG24160720230258478 16/07/2023 Pushpa 1708007004WL021535 Pushpa 00415 SBIN0002837 1326 1326 Processed 25/09/2023 394898924 Pushpa UNION BANK OF INDIA(508500)
36 BUXWAHA MP-08-007-004-001/268
(NIWAR) 		1708007004NRG24160720230258481 16/07/2023 Beneta 1708007004WL021535 Beneta 00415 SBIN0002837 1326 1326 Processed 25/09/2023 394898924 Beneta STATE BANK OF INDIA(508548)
37 BUXWAHA MP-08-007-004-001/268
(NIWAR) 		1708007004NRG24160720230258480 16/07/2023 Harischand 1708007004WL021535 Harischand 00415 SBIN0002837 1326 1326 Processed 25/09/2023 394898924 Harischand STATE BANK OF INDIA(508548)
38 BUXWAHA MP-08-007-004-001/27
(NIWAR) 		1708007004NRG24160720230258482 16/07/2023 maya 1708007004WL021535 maya 00415 SBIN0002837 1326 1326 Processed 25/09/2023 394898924 maya STATE BANK OF INDIA(508548)
39 BUXWAHA MP-08-007-004-001/271
(NIWAR) 		1708007004NRG24160720230258483 16/07/2023 Aman 1708007004WL021535 Aman 00415 SBIN0002837 1326 1326 Processed 25/09/2023 394898924 Aman STATE BANK OF INDIA(508548)
40 BUXWAHA MP-08-007-004-001/271
(NIWAR) 		1708007004NRG24160720230258484 16/07/2023 Gajrabai 1708007004WL021535 Gajrabai 00415 SBIN0002837 1326 1326 Processed 25/09/2023 394898924 Gajrabai STATE BANK OF INDIA(508548)
41 BUXWAHA MP-08-007-004-001/276
(NIWAR) 		1708007004NRG24160720230258486 16/07/2023 Ajaad 1708007004WL021535 Ajaad 00415 SBIN0002837 1326 1326 Processed 25/09/2023 394898924 Ajaad STATE BANK OF INDIA(508548)
42 BUXWAHA MP-08-007-004-001/278
(NIWAR) 		1708007004NRG24160720230258487 16/07/2023 maya 1708007004WL021535 maya 00415 SBIN0002837 1326 1326 Processed 25/09/2023 394898924 maya STATE BANK OF INDIA(508548)
43 BUXWAHA MP-08-007-004-001/28
(NIWAR) 		1708007004NRG24160720230258488 16/07/2023 gudde 1708007004WL021535 gudde 00415 SBIN0002837 1326 1326 Processed 25/09/2023 394898924 gudde STATE BANK OF INDIA(508548)
44 BUXWAHA MP-08-007-004-001/281
(NIWAR) 		1708007004NRG24160720230258489 16/07/2023 BHAGOLA 1708007004WL021535 BHAGOLA 00415 SBIN0002837 1326 1326 Processed 25/09/2023 394898924 BHAGOLA STATE BANK OF INDIA(508548)
45 BUXWAHA MP-08-007-004-001/286-A
(NIWAR) 		1708007004NRG24160720230258491 16/07/2023 Devki 1708007004WL021535 Devki 00415 SBIN0002837 1326 1326 Processed 25/09/2023 394898924 Devki STATE BANK OF INDIA(508548)
46 BUXWAHA MP-08-007-004-001/292
(NIWAR) 		1708007004NRG24160720230258494 16/07/2023 Jgdeesh 1708007004WL021535 Jgdeesh 00415 SBIN0002837 1326 1326 Processed 25/09/2023 394898924 Jgdeesh STATE BANK OF INDIA(508548)
47 BUXWAHA MP-08-007-004-001/292
(NIWAR) 		1708007004NRG24160720230258495 16/07/2023 Rajkumare 1708007004WL021535 Rajkumare 00415 SBIN0002837 1326 1326 Processed 25/09/2023 394898924 Rajkumare STATE BANK OF INDIA(508548)
48 BUXWAHA MP-08-007-004-001/299-A
(NIWAR) 		1708007004NRG24160720230258496 16/07/2023 tara 1708007004WL021535 tara 00415 SBIN0002837 1326 1326 Processed 25/09/2023 394898924 tara STATE BANK OF INDIA(508548)
49 BUXWAHA MP-08-007-004-001/312
(NIWAR) 		1708007004NRG24160720230258498 16/07/2023 Bhansing 1708007004WL021535 Bhansing 00415 SBIN0002837 1326 1326 Processed 25/09/2023 394898924 Bhansing STATE BANK OF INDIA(508548)
50 BUXWAHA MP-08-007-004-001/312
(NIWAR) 		1708007004NRG24160720230258499 16/07/2023 kmla 1708007004WL021535 kmla 00415 SBIN0002837 1326 1326 Processed 25/09/2023 394898924 kmla STATE BANK OF INDIA(508548)
51 BUXWAHA MP-08-007-004-001/329-A
(NIWAR) 		1708007004NRG24160720230258500 16/07/2023 Durg sing 1708007004WL021535 Durg sing 00415 SBIN0002837 1326 1326 Processed 25/09/2023 394898924 Durgsing STATE BANK OF INDIA(508548)
52 BUXWAHA MP-08-007-004-001/329-A
(NIWAR) 		1708007004NRG24160720230258501 16/07/2023 Gendarani 1708007004WL021535 Gendarani 00415 SBIN0002837 1326 1326 Processed 25/09/2023 394898924 Gendarani STATE BANK OF INDIA(508548)
53 BUXWAHA MP-08-007-004-001/331
(NIWAR) 		1708007004NRG24160720230258502 16/07/2023 aman 1708007004WL021535 aman 00415 SBIN0002837 1326 1326 Processed 25/09/2023 394898924 aman STATE BANK OF INDIA(508548)
54 BUXWAHA MP-08-007-004-001/331
(NIWAR) 		1708007004NRG24160720230258503 16/07/2023 ramrani 1708007004WL021535 ramrani 00415 SBIN0002837 1326 1326 Processed 25/09/2023 394898924 ramrani STATE BANK OF INDIA(508548)
55 BUXWAHA MP-08-007-004-001/331-A
(NIWAR) 		1708007004NRG24160720230258504 16/07/2023 Sooraj 1708007004WL021535 Sooraj 00415 SBIN0002837 1326 1326 Processed 25/09/2023 394898924 Sooraj STATE BANK OF INDIA(508548)
56 BUXWAHA MP-08-007-004-001/348
(NIWAR) 		1708007004NRG24160720230258505 16/07/2023 Mahraj Singh 1708007004WL021535 Mahraj Singh 00415 SBIN0002837 1326 1326 Processed 25/09/2023 394898924 MahrajSingh STATE BANK OF INDIA(508548)
57 BUXWAHA MP-08-007-004-001/35-B
(NIWAR) 		1708007004NRG24160720230258506 16/07/2023 sagar 1708007004WL021535 sagar 00415 SBIN0002837 1326 1326 Processed 25/09/2023 394898924 sagar STATE BANK OF INDIA(508548)
58 BUXWAHA MP-08-007-004-001/350-A
(NIWAR) 		1708007004NRG24160720230258507 16/07/2023 Imran 1708007004WL021535 Imran 00415 SBIN0002837 1326 1326 Processed 25/09/2023 394898924 Imran INDIA POST PAYMENTS BANK LIMITED(508528)
59 BUXWAHA MP-08-007-004-001/357
(NIWAR) 		1708007004NRG24160720230258509 16/07/2023 Ashok 1708007004WL021535 Ashok 00415 SBIN0002837 1326 1326 Processed 25/09/2023 394898924 Ashok STATE BANK OF INDIA(508548)
60 BUXWAHA MP-08-007-004-001/357
(NIWAR) 		1708007004NRG24160720230258510 16/07/2023 Ashok 1708007004WL021535 Ashok 00415 SBIN0002837 1326 1326 Processed 25/09/2023 394898924 Ashok INDIAN BANK(607105)
61 BUXWAHA MP-08-007-004-001/362-A
(NIWAR) 		1708007004NRG24160720230258512 16/07/2023 Anjli 1708007004WL021535 Anjli 00415 SBIN0002837 1326 1326 Processed 25/09/2023 394898924 Anjli STATE BANK OF INDIA(508548)
62 BUXWAHA MP-08-007-004-001/362-A
(NIWAR) 		1708007004NRG24160720230258511 16/07/2023 Badri 1708007004WL021535 Badri 00415 SBIN0002837 1326 1326 Processed 25/09/2023 394898924 Badri STATE BANK OF INDIA(508548)
63 BUXWAHA MP-08-007-004-001/375
(NIWAR) 		1708007004NRG24160720230258513 16/07/2023 Ysoda 1708007004WL021535 Ysoda 00415 SBIN0002837 1326 1326 Processed 25/09/2023 394898924 Ysoda STATE BANK OF INDIA(508548)
64 BUXWAHA MP-08-007-004-001/375-A
(NIWAR) 		1708007004NRG24160720230258514 16/07/2023 Imrat 1708007004WL021535 Imrat 00415 SBIN0002837 1326 1326 Processed 25/09/2023 394898924 Imrat STATE BANK OF INDIA(508548)
65 BUXWAHA MP-08-007-008-001/106
(MADIYABUJURG) 		1708007008NRG24160720230259245 16/07/2023 Heerabai ahirwar 1708007008WL021602 Heerabai ahirwar 00415 SBIN0002837 884 884 Processed 25/09/2023 394898924 Heerabaiahirwar STATE BANK OF INDIA(508548)
66 BUXWAHA MP-08-007-008-001/106
(MADIYABUJURG) 		1708007008NRG24160720230259246 16/07/2023 Heeralal 1708007008WL021602 Heeralal 00415 SBIN0002837 884 884 Processed 25/09/2023 394898924 Heeralal STATE BANK OF INDIA(508548)
67 BUXWAHA MP-08-007-008-001/112
(MADIYABUJURG) 		1708007008NRG24160720230259247 16/07/2023 Hanmat 1708007008WL021602 Hanmat 00415 SBIN0002837 884 884 Processed 25/09/2023 394898924 Hanmat STATE BANK OF INDIA(508548)
68 BUXWAHA MP-08-007-008-001/135-A
(MADIYABUJURG) 		1708007008NRG24160720230259249 16/07/2023 kallu 1708007008WL021602 kallu 00415 SBIN0002837 884 884 Processed 25/09/2023 394898924 kallu STATE BANK OF INDIA(508548)
69 BUXWAHA MP-08-007-008-001/149
(MADIYABUJURG) 		1708007008NRG24160720230259250 16/07/2023 arjun ahirwar 1708007008WL021602 arjun ahirwar 00415 SBIN0002837 884 884 Processed 25/09/2023 394898924 arjunahirwar STATE BANK OF INDIA(508548)
70 BUXWAHA MP-08-007-008-001/150-A
(MADIYABUJURG) 		1708007008NRG24160720230259251 16/07/2023 lakhan prasad 1708007008WL021602 lakhan prasad 00415 SBIN0002837 884 884 Processed 25/09/2023 394898924 lakhanprasad STATE BANK OF INDIA(508548)
71 BUXWAHA MP-08-007-008-001/22
(MADIYABUJURG) 		1708007008NRG24160720230259252 16/07/2023 Hariram Sen 1708007008WL021602 Hariram Sen 00415 SBIN0002837 884 884 Processed 25/09/2023 394898924 HariramSen STATE BANK OF INDIA(508548)
72 BUXWAHA MP-08-007-008-001/22
(MADIYABUJURG) 		1708007008NRG24160720230259253 16/07/2023 Hariram Sen 1708007008WL021602 Hariram Sen 00415 SBIN0002837 884 884 Processed 25/09/2023 394898924 HariramSen INDIA POST PAYMENTS BANK LIMITED(508528)
73 BUXWAHA MP-08-007-008-001/26
(MADIYABUJURG) 		1708007008NRG24160720230259254 16/07/2023 Makhana 1708007008WL021602 Makhana 00415 SBIN0002837 884 884 Processed 25/09/2023 394898924 Makhana STATE BANK OF INDIA(508548)
74 BUXWAHA MP-08-007-008-001/26
(MADIYABUJURG) 		1708007008NRG24160720230259255 16/07/2023 Poonbai ahirwar 1708007008WL021602 Poonbai ahirwar 00415 SBIN0002837 884 884 Processed 25/09/2023 394898924 Poonbaiahirwar STATE BANK OF INDIA(508548)
75 BUXWAHA MP-08-007-008-001/26-B
(MADIYABUJURG) 		1708007008NRG24160720230259256 16/07/2023 harru ahirwar 1708007008WL021602 harru ahirwar 00415 SBIN0002837 884 884 Processed 25/09/2023 394898924 harruahirwar STATE BANK OF INDIA(508548)
76 BUXWAHA MP-08-007-008-001/27
(MADIYABUJURG) 		1708007008NRG24160720230259257 16/07/2023 Anandi 1708007008WL021602 Anandi 00415 SBIN0002837 884 884 Processed 25/09/2023 394898924 Anandi STATE BANK OF INDIA(508548)
77 BUXWAHA MP-08-007-008-001/27
(MADIYABUJURG) 		1708007008NRG24160720230259258 16/07/2023 beti bai 1708007008WL021602 beti bai 00415 SBIN0002837 884 884 Processed 25/09/2023 394898924 betibai STATE BANK OF INDIA(508548)
78 BUXWAHA MP-08-007-008-001/27-A
(MADIYABUJURG) 		1708007008NRG24160720230259259 16/07/2023 bhura ahirwar 1708007008WL021602 bhura ahirwar 00415 SBIN0002837 884 884 Processed 25/09/2023 394898924 bhuraahirwar STATE BANK OF INDIA(508548)
79 BUXWAHA MP-08-007-008-001/27-B
(MADIYABUJURG) 		1708007008NRG24160720230259261 16/07/2023 bhuri ahirwar 1708007008WL021602 bhuri ahirwar 00415 SBIN0002837 884 884 Processed 25/09/2023 394898924 bhuriahirwar STATE BANK OF INDIA(508548)
80 BUXWAHA MP-08-007-008-001/27-C
(MADIYABUJURG) 		1708007008NRG24160720230259262 16/07/2023 ramdas ahirwar 1708007008WL021602 ramdas ahirwar 00415 SBIN0002837 884 884 Processed 25/09/2023 394898924 ramdasahirwar STATE BANK OF INDIA(508548)
81 BUXWAHA MP-08-007-008-001/33
(MADIYABUJURG) 		1708007008NRG24160720230259263 16/07/2023 Meera bai 1708007008WL021602 Meera bai 00415 SBIN0002837 884 884 Processed 25/09/2023 394898924 Meerabai STATE BANK OF INDIA(508548)
82 BUXWAHA MP-08-007-008-001/33-D
(MADIYABUJURG) 		1708007008NRG24160720230259265 16/07/2023 Devendra singh 1708007008WL021602 Devendra singh 00415 SBIN0002837 884 884 Processed 25/09/2023 394898924 Devendrasingh STATE BANK OF INDIA(508548)
83 BUXWAHA MP-08-007-008-001/48
(MADIYABUJURG) 		1708007008NRG24160720230260394 16/07/2023 gatri ji 1708007008WL021719 gatri ji 00415 SBIN0002837 1326 1326 Processed 25/09/2023 394898924 gatriji INDIA POST PAYMENTS BANK LIMITED(508528)
84 BUXWAHA MP-08-007-008-001/48
(MADIYABUJURG) 		1708007008NRG24160720230260393 16/07/2023 Rahul 1708007008WL021719 Rahul 00415 SBIN0002837 1326 1326 Processed 25/09/2023 394898924 Rahul STATE BANK OF INDIA(508548)
85 BUXWAHA MP-08-007-008-001/53-B
(MADIYABUJURG) 		1708007008NRG24160720230260395 16/07/2023 guman sour 1708007008WL021719 guman sour 00415 SBIN0002837 1326 1326 Processed 25/09/2023 394898924 gumansour STATE BANK OF INDIA(508548)
86 BUXWAHA MP-08-007-008-001/65
(MADIYABUJURG) 		1708007008NRG24160720230260396 16/07/2023 Guljhar chadar 1708007008WL021719 Guljhar chadar 00415 SBIN0002837 1326 1326 Processed 25/09/2023 394898924 Guljharchadar STATE BANK OF INDIA(508548)
87 BUXWAHA MP-08-007-008-001/67-B
(MADIYABUJURG) 		1708007008NRG24160720230260398 16/07/2023 Gajendra Ahirwar 1708007008WL021719 Gajendra Ahirwar 00415 SBIN0002837 1326 1326 Processed 25/09/2023 394898924 GajendraAhirwar FINO PAYMENTS BANK LTD(608001)
88 BUXWAHA MP-08-007-008-001/67-B
(MADIYABUJURG) 		1708007008NRG24160720230260397 16/07/2023 Mulayam Ahirwar 1708007008WL021719 Mulayam Ahirwar 00415 SBIN0002837 1326 1326 Processed 25/09/2023 394898924 MulayamAhirwar FINO PAYMENTS BANK LTD(608001)
89 BUXWAHA MP-08-007-008-001/82
(MADIYABUJURG) 		1708007008NRG24160720230260399 16/07/2023 komal 1708007008WL021719 komal 00415 SBIN0002837 1326 1326 Processed 25/09/2023 394898924 komal STATE BANK OF INDIA(508548)
90 BUXWAHA MP-08-007-008-001/95-B
(MADIYABUJURG) 		1708007008NRG24160720230260400 16/07/2023 Uttam chadar 1708007008WL021719 Uttam chadar 00415 SBIN0002837 1326 1326 Processed 25/09/2023 394898924 Uttamchadar STATE BANK OF INDIA(508548)
91 BUXWAHA MP-08-007-008-002/105
(MADIYABUJURG) 		1708007008NRG24160720230259305 16/07/2023 Sukhlal Lodhi 1708007008WL021606 Sukhlal Lodhi 00415 SBIN0002837 1105 1105 Processed 25/09/2023 394898924 SukhlalLodhi STATE BANK OF INDIA(508548)
92 BUXWAHA MP-08-007-008-002/105-A
(MADIYABUJURG) 		1708007008NRG24160720230259306 16/07/2023 Bhgwat 1708007008WL021606 Bhgwat 00415 SBIN0002837 1105 1105 Processed 25/09/2023 394898924 Bhgwat STATE BANK OF INDIA(508548)
93 BUXWAHA MP-08-007-008-002/105-B
(MADIYABUJURG) 		1708007008NRG24160720230259307 16/07/2023 Veerendra Singh Lodhi 1708007008WL021606 Veerendra Singh Lodhi 00415 SBIN0002837 1105 1105 Processed 25/09/2023 394898924 VeerendraSinghLodhi STATE BANK OF INDIA(508548)
94 BUXWAHA MP-08-007-008-002/107
(MADIYABUJURG) 		1708007008NRG24160720230259308 16/07/2023 Ghooman Lodhi 1708007008WL021606 Ghooman Lodhi 00415 SBIN0002837 1105 1105 Processed 25/09/2023 394898924 GhoomanLodhi STATE BANK OF INDIA(508548)
95 BUXWAHA MP-08-007-008-002/107
(MADIYABUJURG) 		1708007008NRG24160720230259309 16/07/2023 Silrani 1708007008WL021606 Silrani 00415 SBIN0002837 1105 1105 Processed 25/09/2023 394898924 Silrani STATE BANK OF INDIA(508548)
96 BUXWAHA MP-08-007-008-002/107-A
(MADIYABUJURG) 		1708007008NRG24160720230259225 16/07/2023 Dwarkabai 1708007008WL021601 Dwarkabai 00415 SBIN0002837 1105 1105 Processed 25/09/2023 394898924 Dwarkabai STATE BANK OF INDIA(508548)
97 BUXWAHA MP-08-007-008-002/107-A
(MADIYABUJURG) 		1708007008NRG24160720230259310 16/07/2023 Murat 1708007008WL021606 Murat 00415 SBIN0002837 1105 1105 Processed 25/09/2023 394898924 Murat STATE BANK OF INDIA(508548)
98 BUXWAHA MP-08-007-008-002/107-B
(MADIYABUJURG) 		1708007008NRG24160720230259312 16/07/2023 Bisaltabai 1708007008WL021606 Bisaltabai 00415 SBIN0002837 1105 1105 Processed 25/09/2023 394898924 Bisaltabai STATE BANK OF INDIA(508548)
99 BUXWAHA MP-08-007-008-002/107-B
(MADIYABUJURG) 		1708007008NRG24160720230259311 16/07/2023 Milan Lodhi 1708007008WL021606 Milan Lodhi 00415 SBIN0002837 1105 1105 Processed 25/09/2023 394898924 MilanLodhi STATE BANK OF INDIA(508548)
100 BUXWAHA MP-08-007-008-002/107-C
(MADIYABUJURG) 		1708007008NRG24160720230259313 16/07/2023 Suneeta 1708007008WL021606 Suneeta 00415 SBIN0002837 1105 1105 Processed 25/09/2023 394898924 Suneeta STATE BANK OF INDIA(508548)
101 BUXWAHA MP-08-007-008-002/108
(MADIYABUJURG) 		1708007008NRG24160720230259314 16/07/2023 Dashrath Lodhi 1708007008WL021606 Dashrath Lodhi 00415 SBIN0002837 1105 1105 Processed 25/09/2023 394898924 DashrathLodhi STATE BANK OF INDIA(508548)
102 BUXWAHA MP-08-007-008-002/111-A
(MADIYABUJURG) 		1708007008NRG24160720230259315 16/07/2023 surat singh 1708007008WL021606 surat singh 00415 SBIN0002837 1105 1105 Processed 25/09/2023 394898924 suratsingh STATE BANK OF INDIA(508548)
103 BUXWAHA MP-08-007-008-002/117-C
(MADIYABUJURG) 		1708007008NRG24160720230259316 16/07/2023 kera bai lodhi 1708007008WL021606 kera bai lodhi 00415 SBIN0002837 1105 1105 Processed 25/09/2023 394898924 kerabailodhi STATE BANK OF INDIA(508548)
104 BUXWAHA MP-08-007-008-002/121-A
(MADIYABUJURG) 		1708007008NRG24160720230260449 16/07/2023 gudiya 1708007008WL021723 gudiya 00415 SBIN0002837 1326 1326 Processed 25/09/2023 394898924 gudiya STATE BANK OF INDIA(508548)
105 BUXWAHA MP-08-007-008-002/121-D
(MADIYABUJURG) 		1708007008NRG24160720230260451 16/07/2023 kanchhedee lodhi 1708007008WL021723 kanchhedee lodhi 00415 SBIN0002837 1326 1326 Processed 25/09/2023 394898924 kanchhedeelodhi STATE BANK OF INDIA(508548)
106 BUXWAHA MP-08-007-008-002/121-D
(MADIYABUJURG) 		1708007008NRG24160720230260452 16/07/2023 ramkali lodhi 1708007008WL021723 ramkali lodhi 00415 SBIN0002837 1326 1326 Processed 25/09/2023 394898924 ramkalilodhi STATE BANK OF INDIA(508548)
107 BUXWAHA MP-08-007-008-002/122
(MADIYABUJURG) 		1708007008NRG24160720230259317 16/07/2023 chanda 1708007008WL021606 chanda 00415 SBIN0002837 1105 1105 Processed 25/09/2023 394898924 chanda STATE BANK OF INDIA(508548)
108 BUXWAHA MP-08-007-008-002/123
(MADIYABUJURG) 		1708007008NRG24160720230259319 16/07/2023 dashoda 1708007008WL021606 dashoda 00415 SBIN0002837 1105 1105 Processed 25/09/2023 394898924 dashoda STATE BANK OF INDIA(508548)
109 BUXWAHA MP-08-007-008-002/123
(MADIYABUJURG) 		1708007008NRG24160720230259318 16/07/2023 Nannesingh Lodhi 1708007008WL021606 Nannesingh Lodhi 00415 SBIN0002837 1105 1105 Processed 25/09/2023 394898924 NannesinghLodhi STATE BANK OF INDIA(508548)
110 BUXWAHA MP-08-007-008-002/124
(MADIYABUJURG) 		1708007008NRG24160720230260401 16/07/2023 Narayan 1708007008WL021720 Narayan 00415 SBIN0002837 1326 1326 Processed 25/09/2023 394898924 Narayan STATE BANK OF INDIA(508548)
111 BUXWAHA MP-08-007-008-002/126-B
(MADIYABUJURG) 		1708007008NRG24160720230259320 16/07/2023 Jhallu Lodhi 1708007008WL021606 Jhallu Lodhi 00415 SBIN0002837 884 884 Processed 25/09/2023 394898924 JhalluLodhi STATE BANK OF INDIA(508548)
112 BUXWAHA MP-08-007-008-002/126-B
(MADIYABUJURG) 		1708007008NRG24160720230259321 16/07/2023 shuk bai 1708007008WL021606 shuk bai 00415 SBIN0002837 1105 1105 Processed 25/09/2023 394898924 shukbai STATE BANK OF INDIA(508548)
113 BUXWAHA MP-08-007-008-002/128-A
(MADIYABUJURG) 		1708007008NRG24160720230260453 16/07/2023 Janki bai 1708007008WL021723 Janki bai 00415 SBIN0002837 1326 1326 Processed 25/09/2023 394898924 Jankibai STATE BANK OF INDIA(508548)
114 BUXWAHA MP-08-007-008-002/132
(MADIYABUJURG) 		1708007008NRG24160720230259322 16/07/2023 Kapoorsingh Lodhi 1708007008WL021606 Kapoorsingh Lodhi 00415 SBIN0002837 1105 1105 Processed 25/09/2023 394898924 KapoorsinghLodhi STATE BANK OF INDIA(508548)
115 BUXWAHA MP-08-007-008-002/133-B
(MADIYABUJURG) 		1708007008NRG24160720230259323 16/07/2023 Ujjesh lodhi 1708007008WL021606 Ujjesh lodhi 00415 SBIN0002837 1105 1105 Processed 25/09/2023 394898924 Ujjeshlodhi STATE BANK OF INDIA(508548)
116 BUXWAHA MP-08-007-008-002/137
(MADIYABUJURG) 		1708007008NRG24160720230259324 16/07/2023 khimiya ahirwar 1708007008WL021606 khimiya ahirwar 00415 SBIN0002837 1105 1105 Processed 25/09/2023 394898924 khimiyaahirwar STATE BANK OF INDIA(508548)
117 BUXWAHA MP-08-007-008-002/137-B
(MADIYABUJURG) 		1708007008NRG24160720230259325 16/07/2023 jodhan ahirwar 1708007008WL021606 jodhan ahirwar 00415 SBIN0002837 1105 1105 Processed 25/09/2023 394898924 jodhanahirwar STATE BANK OF INDIA(508548)
118 BUXWAHA MP-08-007-008-002/138-A
(MADIYABUJURG) 		1708007008NRG24160720230259326 16/07/2023 Halle Lodhi 1708007008WL021606 Halle Lodhi 00415 SBIN0002837 1105 1105 Processed 25/09/2023 394898924 HalleLodhi STATE BANK OF INDIA(508548)
119 BUXWAHA MP-08-007-008-002/143
(MADIYABUJURG) 		1708007008NRG24160720230259327 16/07/2023 Bhagirath Lodhi 1708007008WL021606 Bhagirath Lodhi 00415 SBIN0002837 1105 1105 Processed 25/09/2023 394898924 BhagirathLodhi STATE BANK OF INDIA(508548)
120 BUXWAHA MP-08-007-008-002/15
(MADIYABUJURG) 		1708007008NRG24160720230259328 16/07/2023 Amaansingh Lodhi 1708007008WL021606 Amaansingh Lodhi 00415 SBIN0002837 1105 1105 Processed 25/09/2023 394898924 AmaansinghLodhi STATE BANK OF INDIA(508548)
121 BUXWAHA MP-08-007-008-002/15-A
(MADIYABUJURG) 		1708007008NRG24160720230259329 16/07/2023 Nirbal Lodhi 1708007008WL021606 Nirbal Lodhi 00415 SBIN0002837 1105 1105 Processed 25/09/2023 394898924 NirbalLodhi STATE BANK OF INDIA(508548)
122 BUXWAHA MP-08-007-008-002/151
(MADIYABUJURG) 		1708007008NRG24160720230259330 16/07/2023 Pappu Lodhi 1708007008WL021606 Pappu Lodhi 00415 SBIN0002837 1105 1105 Processed 25/09/2023 394898924 PappuLodhi HDFC BANK LTD(607152)
123 BUXWAHA MP-08-007-008-002/152
(MADIYABUJURG) 		1708007008NRG24160720230259331 16/07/2023 Balram 1708007008WL021606 Balram 00415 SBIN0002837 1105 1105 Processed 25/09/2023 394898924 Balram STATE BANK OF INDIA(508548)
124 BUXWAHA MP-08-007-008-002/154-A
(MADIYABUJURG) 		1708007008NRG24160720230259332 16/07/2023 daryav lodhi 1708007008WL021606 daryav lodhi 00415 SBIN0002837 1105 1105 Processed 25/09/2023 394898924 daryavlodhi STATE BANK OF INDIA(508548)
125 BUXWAHA MP-08-007-008-002/154-B
(MADIYABUJURG) 		1708007008NRG24160720230259226 16/07/2023 neeraj lodhi 1708007008WL021601 neeraj lodhi 00415 SBIN0002837 1105 1105 Processed 25/09/2023 394898924 neerajlodhi CENTRAL BANK OF INDIA(607115)
126 BUXWAHA MP-08-007-008-002/158
(MADIYABUJURG) 		1708007008NRG24160720230259333 16/07/2023 mukesh singh lodhi 1708007008WL021606 mukesh singh lodhi 00415 SBIN0002837 1105 1105 Processed 25/09/2023 394898924 mukeshsinghlodhi STATE BANK OF INDIA(508548)
127 BUXWAHA MP-08-007-008-002/16
(MADIYABUJURG) 		1708007008NRG24160720230259227 16/07/2023 Ganeshsingh Lodhi 1708007008WL021601 Ganeshsingh Lodhi 00415 SBIN0002837 1105 1105 Processed 25/09/2023 394898924 GaneshsinghLodhi STATE BANK OF INDIA(508548)
128 BUXWAHA MP-08-007-008-002/19
(MADIYABUJURG) 		1708007008NRG24160720230259229 16/07/2023 Chandabai Lodhi 1708007008WL021601 Chandabai Lodhi 00415 SBIN0002837 1105 1105 Processed 25/09/2023 394898924 ChandabaiLodhi STATE BANK OF INDIA(508548)
129 BUXWAHA MP-08-007-008-002/20
(MADIYABUJURG) 		1708007008NRG24160720230260402 16/07/2023 Govindsingh Lodhi 1708007008WL021720 Govindsingh Lodhi 00415 SBIN0002837 1326 1326 Processed 25/09/2023 394898924 GovindsinghLodhi STATE BANK OF INDIA(508548)
130 BUXWAHA MP-08-007-008-002/20-A
(MADIYABUJURG) 		1708007008NRG24160720230260403 16/07/2023 Dileep 1708007008WL021720 Dileep 00415 SBIN0002837 1326 1326 Processed 25/09/2023 394898924 Dileep STATE BANK OF INDIA(508548)
131 BUXWAHA MP-08-007-008-002/20-D
(MADIYABUJURG) 		1708007008NRG24160720230260405 16/07/2023 sandhya lodhi 1708007008WL021720 sandhya lodhi 00415 SBIN0002837 1326 1326 Processed 25/09/2023 394898924 sandhyalodhi STATE BANK OF INDIA(508548)
132 BUXWAHA MP-08-007-008-002/26
(MADIYABUJURG) 		1708007008NRG24160720230260455 16/07/2023 Gopi 1708007008WL021723 Gopi 00415 SBIN0002837 1326 1326 Processed 25/09/2023 394898924 Gopi STATE BANK OF INDIA(508548)
133 BUXWAHA MP-08-007-008-002/26
(MADIYABUJURG) 		1708007008NRG24160720230260454 16/07/2023 Teji 1708007008WL021723 Teji 00415 SBIN0002837 1326 1326 Processed 25/09/2023 394898924 Teji INDIA POST PAYMENTS BANK LIMITED(508528)
134 BUXWAHA MP-08-007-008-002/27
(MADIYABUJURG) 		1708007008NRG24160720230259231 16/07/2023 Punnasingh Lodhi 1708007008WL021601 Punnasingh Lodhi 00415 SBIN0002837 1105 1105 Processed 25/09/2023 394898924 PunnasinghLodhi STATE BANK OF INDIA(508548)
135 BUXWAHA MP-08-007-008-002/35-A
(MADIYABUJURG) 		1708007008NRG24160720230259232 16/07/2023 Kadori Lodhi 1708007008WL021601 Kadori Lodhi 00415 SBIN0002837 1105 1105 Processed 25/09/2023 394898924 KadoriLodhi STATE BANK OF INDIA(508548)
136 BUXWAHA MP-08-007-008-002/35-D
(MADIYABUJURG) 		1708007008NRG24160720230259234 16/07/2023 Nirmal Lodhi 1708007008WL021601 Nirmal Lodhi 00415 SBIN0002837 1105 1105 Processed 25/09/2023 394898924 NirmalLodhi STATE BANK OF INDIA(508548)
137 BUXWAHA MP-08-007-008-002/37
(MADIYABUJURG) 		1708007008NRG24160720230260406 16/07/2023 Santosh Lodhi 1708007008WL021720 Santosh Lodhi 00415 SBIN0002837 1326 1326 Processed 25/09/2023 394898924 SantoshLodhi STATE BANK OF INDIA(508548)
138 BUXWAHA MP-08-007-008-002/38
(MADIYABUJURG) 		1708007008NRG24160720230260456 16/07/2023 Mamta Sen 1708007008WL021723 Mamta Sen 00415 SBIN0002837 1326 1326 Processed 25/09/2023 394898924 MamtaSen INDIA POST PAYMENTS BANK LIMITED(508528)
139 BUXWAHA MP-08-007-008-002/38
(MADIYABUJURG) 		1708007008NRG24160720230260457 16/07/2023 sandeep 1708007008WL021723 sandeep 00415 SBIN0002837 1326 1326 Processed 25/09/2023 394898924 sandeep STATE BANK OF INDIA(508548)
140 BUXWAHA MP-08-007-008-002/39
(MADIYABUJURG) 		1708007008NRG24160720230259235 16/07/2023 Baboosingh Lodhi 1708007008WL021601 Baboosingh Lodhi 00415 SBIN0002837 884 884 Processed 25/09/2023 394898924 BaboosinghLodhi STATE BANK OF INDIA(508548)
141 BUXWAHA MP-08-007-008-002/4
(MADIYABUJURG) 		1708007008NRG24160720230260458 16/07/2023 Natthu Khangar 1708007008WL021723 Natthu Khangar 00415 SBIN0002837 1326 1326 Processed 25/09/2023 394898924 NatthuKhangar STATE BANK OF INDIA(508548)
142 BUXWAHA MP-08-007-008-002/43
(MADIYABUJURG) 		1708007008NRG24160720230259236 16/07/2023 Kalyansingh Lodhi 1708007008WL021601 Kalyansingh Lodhi 00415 SBIN0002837 884 884 Processed 25/09/2023 394898924 KalyansinghLodhi STATE BANK OF INDIA(508548)
143 BUXWAHA MP-08-007-008-002/46
(MADIYABUJURG) 		1708007008NRG24160720230259237 16/07/2023 Sujaansingh Lodhi 1708007008WL021601 Sujaansingh Lodhi 00415 SBIN0002837 884 884 Processed 25/09/2023 394898924 SujaansinghLodhi STATE BANK OF INDIA(508548)
144 BUXWAHA MP-08-007-008-002/48
(MADIYABUJURG) 		1708007008NRG24160720230259238 16/07/2023 giyan bai 1708007008WL021601 giyan bai 00415 SBIN0002837 884 884 Processed 25/09/2023 394898924 giyanbai STATE BANK OF INDIA(508548)
145 BUXWAHA MP-08-007-008-002/51
(MADIYABUJURG) 		1708007008NRG24160720230259240 16/07/2023 Malkhaansingh Lodhi 1708007008WL021601 Malkhaansingh Lodhi 00415 SBIN0002837 884 884 Processed 25/09/2023 394898924 MalkhaansinghLodhi STATE BANK OF INDIA(508548)
146 BUXWAHA MP-08-007-008-002/51-B
(MADIYABUJURG) 		1708007008NRG24160720230259241 16/07/2023 Vijaya Singh lodhi 1708007008WL021601 Vijaya Singh lodhi 00415 SBIN0002837 884 884 Processed 25/09/2023 394898924 VijayaSinghlodhi STATE BANK OF INDIA(508548)
147 BUXWAHA MP-08-007-008-002/52
(MADIYABUJURG) 		1708007008NRG24160720230259242 16/07/2023 Ganpat Lodhi 1708007008WL021601 Ganpat Lodhi 00415 SBIN0002837 884 884 Processed 25/09/2023 394898924 GanpatLodhi STATE BANK OF INDIA(508548)
148 BUXWAHA MP-08-007-008-002/6
(MADIYABUJURG) 		1708007008NRG24160720230259244 16/07/2023 Dhandu 1708007008WL021601 Dhandu 00415 SBIN0002837 884 884 Processed 25/09/2023 394898924 Dhandu STATE BANK OF INDIA(508548)
149 BUXWAHA MP-08-007-008-002/68
(MADIYABUJURG) 		1708007008NRG24160720230259279 16/07/2023 Kapoora Ahirwar 1708007008WL021604 Kapoora Ahirwar 00415 SBIN0002837 1105 1105 Processed 25/09/2023 394898924 KapooraAhirwar STATE BANK OF INDIA(508548)
150 BUXWAHA MP-08-007-008-002/8
(MADIYABUJURG) 		1708007008NRG24160720230260409 16/07/2023 bhagwati 1708007008WL021720 bhagwati 00415 SBIN0002837 1326 1326 Processed 25/09/2023 394898924 bhagwati STATE BANK OF INDIA(508548)
151 BUXWAHA MP-08-007-008-002/8
(MADIYABUJURG) 		1708007008NRG24160720230260408 16/07/2023 Sukai Lodhi 1708007008WL021720 Sukai Lodhi 00415 SBIN0002837 1326 1326 Processed 25/09/2023 394898924 SukaiLodhi STATE BANK OF INDIA(508548)
152 BUXWAHA MP-08-007-008-002/83
(MADIYABUJURG) 		1708007008NRG24160720230259280 16/07/2023 Dhruvsingh Lodhi 1708007008WL021604 Dhruvsingh Lodhi 00415 SBIN0002837 1105 1105 Processed 25/09/2023 394898924 DhruvsinghLodhi STATE BANK OF INDIA(508548)
153 BUXWAHA MP-08-007-008-002/87
(MADIYABUJURG) 		1708007008NRG24160720230259281 16/07/2023 Anuruddh Lodhi 1708007008WL021604 Anuruddh Lodhi 00415 SBIN0002837 1105 1105 Processed 25/09/2023 394898924 AnuruddhLodhi STATE BANK OF INDIA(508548)
154 BUXWAHA MP-08-007-008-002/90
(MADIYABUJURG) 		1708007008NRG24160720230259282 16/07/2023 Karan Lodhi 1708007008WL021604 Karan Lodhi 00415 SBIN0002837 1105 1105 Processed 25/09/2023 394898924 KaranLodhi STATE BANK OF INDIA(508548)
155 BUXWAHA MP-08-007-008-002/90-A
(MADIYABUJURG) 		1708007008NRG24160720230259283 16/07/2023 deshraj lodhi 1708007008WL021604 deshraj lodhi 00415 SBIN0002837 1105 1105 Processed 25/09/2023 394898924 deshrajlodhi STATE BANK OF INDIA(508548)
156 BUXWAHA MP-08-007-008-002/91
(MADIYABUJURG) 		1708007008NRG24160720230259284 16/07/2023 Sonesingh 1708007008WL021604 Sonesingh 00415 SBIN0002837 1105 1105 Processed 25/09/2023 394898924 Sonesingh STATE BANK OF INDIA(508548)
157 BUXWAHA MP-08-007-008-002/92
(MADIYABUJURG) 		1708007008NRG24160720230260410 16/07/2023 Ratan 1708007008WL021720 Ratan 00415 SBIN0002837 1326 1326 Processed 25/09/2023 394898924 Ratan STATE BANK OF INDIA(508548)
158 BUXWAHA MP-08-007-008-002/94
(MADIYABUJURG) 		1708007008NRG24160720230259285 16/07/2023 Roopsingh Lodhi 1708007008WL021604 Roopsingh Lodhi 00415 SBIN0002837 1105 1105 Processed 25/09/2023 394898924 RoopsinghLodhi STATE BANK OF INDIA(508548)
159 BUXWAHA MP-08-007-008-002/95-B
(MADIYABUJURG) 		1708007008NRG24160720230259286 16/07/2023 Dolat Lodhi 1708007008WL021604 Dolat Lodhi 00415 SBIN0002837 1105 1105 Processed 25/09/2023 394898924 DolatLodhi STATE BANK OF INDIA(508548)
160 BUXWAHA MP-08-007-008-002/97
(MADIYABUJURG) 		1708007008NRG24160720230259287 16/07/2023 Kalu Lodhi 1708007008WL021604 Kalu Lodhi 00415 SBIN0002837 1105 1105 Processed 25/09/2023 394898924 KaluLodhi STATE BANK OF INDIA(508548)
161 BUXWAHA MP-08-007-011-002/61
(BERKHERI) 		1708007000NRG24160720230260579 16/07/2023 Amol 1708007WL021734 Amol 00415 SBIN0002837 663 663 Processed 25/09/2023 394898924 Amol STATE BANK OF INDIA(508548)
162 BUXWAHA MP-08-007-011-002/64
(BERKHERI) 		1708007000NRG24160720230260580 16/07/2023 Rajaram 1708007WL021734 Rajaram 00415 SBIN0002837 663 663 Processed 25/09/2023 394898924 Rajaram STATE BANK OF INDIA(508548)
163 BUXWAHA MP-08-007-011-002/65
(BERKHERI) 		1708007000NRG24160720230260581 16/07/2023 Nanne bhai 1708007WL021734 Nanne bhai 00415 SBIN0002837 663 663 Processed 25/09/2023 394898924 Nannebhai STATE BANK OF INDIA(508548)
164 BUXWAHA MP-08-007-011-002/65
(BERKHERI) 		1708007000NRG24160720230260582 16/07/2023 Prakaash raani 1708007WL021734 Prakaash raani 00415 SBIN0002837 663 663 Processed 25/09/2023 394898924 Prakaashraani STATE BANK OF INDIA(508548)
165 BUXWAHA MP-08-007-011-002/74
(BERKHERI) 		1708007000NRG24160720230260583 16/07/2023 Baboolal 1708007WL021734 Baboolal 00415 SBIN0002837 663 663 Processed 25/09/2023 394898924 Baboolal STATE BANK OF INDIA(508548)
166 BUXWAHA MP-08-007-011-002/74
(BERKHERI) 		1708007000NRG24160720230260584 16/07/2023 Premrani 1708007WL021734 Premrani 00415 SBIN0002837 663 663 Processed 25/09/2023 394898924 Premrani STATE BANK OF INDIA(508548)
167 BUXWAHA MP-08-007-011-002/74-B
(BERKHERI) 		1708007000NRG24160720230260585 16/07/2023 Bharat Patel 1708007WL021734 Bharat Patel 00415 SBIN0002837 663 663 Processed 25/09/2023 394898924 BharatPatel INDUSIND BANK(607189)
168 BUXWAHA MP-08-007-011-002/74-B
(BERKHERI) 		1708007000NRG24160720230260586 16/07/2023 Suneeta 1708007WL021734 Suneeta 00415 SBIN0002837 663 663 Processed 25/09/2023 394898924 Suneeta STATE BANK OF INDIA(508548)
169 BUXWAHA MP-08-007-011-002/74-C
(BERKHERI) 		1708007000NRG24160720230260587 16/07/2023 Savita Patel 1708007WL021734 Savita Patel 00415 SBIN0002837 663 663 Processed 25/09/2023 394898924 SavitaPatel STATE BANK OF INDIA(508548)
170 BUXWAHA MP-08-007-011-002/75
(BERKHERI) 		1708007000NRG24160720230260588 16/07/2023 Gautam Yadav 1708007WL021734 Gautam Yadav 00415 SBIN0002837 442 442 Processed 25/09/2023 394898924 GautamYadav STATE BANK OF INDIA(508548)
171 BUXWAHA MP-08-007-011-002/75
(BERKHERI) 		1708007000NRG24160720230260589 16/07/2023 Mayarani 1708007WL021734 Mayarani 00415 SBIN0002837 442 442 Processed 25/09/2023 394898924 Mayarani STATE BANK OF INDIA(508548)
172 BUXWAHA MP-08-007-011-002/75-A
(BERKHERI) 		1708007000NRG24160720230260591 16/07/2023 Mukesh 1708007WL021734 Mukesh 00415 SBIN0002837 442 442 Processed 25/09/2023 394898924 Mukesh MADHYANCHAL GRAMIN BANK(607232)
173 BUXWAHA MP-08-007-011-002/75-A
(BERKHERI) 		1708007000NRG24160720230260590 16/07/2023 Mukesh 1708007WL021734 Mukesh 00415 SBIN0002837 442 442 Processed 25/09/2023 394898924 Mukesh STATE BANK OF INDIA(508548)
174 BUXWAHA MP-08-007-011-002/8
(BERKHERI) 		1708007000NRG24160720230260592 16/07/2023 Acchhelal Yadav 1708007WL021734 Acchhelal Yadav 00415 SBIN0002837 442 442 Processed 25/09/2023 394898924 AcchhelalYadav STATE BANK OF INDIA(508548)
175 BUXWAHA MP-08-007-011-002/81-A
(BERKHERI) 		1708007000NRG24160720230260593 16/07/2023 Keran 1708007WL021734 Keran 00415 SBIN0002837 442 442 Processed 25/09/2023 394898924 Keran STATE BANK OF INDIA(508548)
176 BUXWAHA MP-08-007-011-002/86
(BERKHERI) 		1708007000NRG24160720230260597 16/07/2023 Nannelal 1708007WL021734 Nannelal 00415 SBIN0002837 442 442 Processed 25/09/2023 394898924 Nannelal STATE BANK OF INDIA(508548)
177 BUXWAHA MP-08-007-015-001/116-A
(DEVPUR) 		1708007015NRG24150720230257914 16/07/2023 Janna chadar 1708007015WL021506 Janna chadar 00415 SBIN0002837 1326 1326 Processed 25/09/2023 394898924 Jannachadar STATE BANK OF INDIA(508548)
178 BUXWAHA MP-08-007-015-001/123
(DEVPUR) 		1708007015NRG24150720230257917 16/07/2023 rachna 1708007015WL021506 rachna 00415 SBIN0002837 1326 1326 Processed 25/09/2023 394898924 rachna STATE BANK OF INDIA(508548)
179 BUXWAHA MP-08-007-015-001/123
(DEVPUR) 		1708007015NRG24150720230257916 16/07/2023 Rajesh 1708007015WL021506 Rajesh 00415 SBIN0002837 1326 1326 Processed 25/09/2023 394898924 Rajesh STATE BANK OF INDIA(508548)
180 BUXWAHA MP-08-007-015-001/14
(DEVPUR) 		1708007015NRG24150720230257918 16/07/2023 Acchhelal 1708007015WL021506 Acchhelal 00415 SBIN0002837 1326 1326 Processed 25/09/2023 394898924 Acchhelal STATE BANK OF INDIA(508548)
181 BUXWAHA MP-08-007-015-001/144
(DEVPUR) 		1708007015NRG24150720230257920 16/07/2023 kalu 1708007015WL021506 kalu 00415 SBIN0002837 1326 1326 Processed 25/09/2023 394898924 kalu STATE BANK OF INDIA(508548)
182 BUXWAHA MP-08-007-015-001/144
(DEVPUR) 		1708007015NRG24150720230257919 16/07/2023 LATTU 1708007015WL021506 LATTU 00415 SBIN0002837 1326 1326 Processed 25/09/2023 394898924 LATTU STATE BANK OF INDIA(508548)
183 BUXWAHA MP-08-007-015-001/148
(DEVPUR) 		1708007015NRG24150720230257921 16/07/2023 daryav 1708007015WL021506 daryav 00415 SBIN0002837 1326 1326 Processed 25/09/2023 394898924 daryav STATE BANK OF INDIA(508548)
184 BUXWAHA MP-08-007-015-001/148
(DEVPUR) 		1708007015NRG24150720230257922 16/07/2023 Durga bai 1708007015WL021506 Durga bai 00415 SBIN0002837 1326 1326 Processed 25/09/2023 394898924 Durgabai STATE BANK OF INDIA(508548)
185 BUXWAHA MP-08-007-015-001/167-C
(DEVPUR) 		1708007000NRG24160720230260715 16/07/2023 Mangalsingh 1708007WL021743 Mangalsingh 00415 SBIN0002837 1326 1326 Processed 25/09/2023 394898924 Mangalsingh STATE BANK OF INDIA(508548)
186 BUXWAHA MP-08-007-015-001/167-C
(DEVPUR) 		1708007000NRG24160720230260716 16/07/2023 Mangalsingh 1708007WL021743 Mangalsingh 00415 SBIN0002837 1326 1326 Processed 25/09/2023 394898924 Mangalsingh CENTRAL BANK OF INDIA(607115)
187 BUXWAHA MP-08-007-015-001/181
(DEVPUR) 		1708007000NRG24160720230260717 16/07/2023 param 1708007WL021743 param 00415 SBIN0002837 1326 1326 Processed 25/09/2023 394898924 param STATE BANK OF INDIA(508548)
188 BUXWAHA MP-08-007-015-001/200
(DEVPUR) 		1708007015NRG24150720230257923 16/07/2023 Ghanshyam 1708007015WL021506 Ghanshyam 00415 SBIN0002837 1326 1326 Processed 25/09/2023 394898924 Ghanshyam STATE BANK OF INDIA(508548)
189 BUXWAHA MP-08-007-015-001/204
(DEVPUR) 		1708007015NRG24150720230257924 16/07/2023 Rajesh 1708007015WL021506 Rajesh 00415 SBIN0002837 1326 1326 Processed 25/09/2023 394898924 Rajesh STATE BANK OF INDIA(508548)
190 BUXWAHA MP-08-007-015-001/204
(DEVPUR) 		1708007015NRG24150720230257925 16/07/2023 rajkumari 1708007015WL021506 rajkumari 00415 SBIN0002837 1326 1326 Processed 25/09/2023 394898924 rajkumari STATE BANK OF INDIA(508548)
191 BUXWAHA MP-08-007-015-001/206-A
(DEVPUR) 		1708007000NRG24160720230260719 16/07/2023 ABHISHEK 1708007WL021743 ABHISHEK 00415 SBIN0002837 1326 1326 Processed 25/09/2023 394898924 ABHISHEK STATE BANK OF INDIA(508548)
192 BUXWAHA MP-08-007-015-001/220
(DEVPUR) 		1708007000NRG24160720230260726 16/07/2023 dashoda 1708007WL021743 dashoda 00415 SBIN0002837 1326 1326 Processed 25/09/2023 394898924 dashoda STATE BANK OF INDIA(508548)
193 BUXWAHA MP-08-007-015-001/220
(DEVPUR) 		1708007000NRG24160720230260725 16/07/2023 Parvat 1708007WL021743 Parvat 00415 SBIN0002837 1326 1326 Processed 25/09/2023 394898924 Parvat STATE BANK OF INDIA(508548)
194 BUXWAHA MP-08-007-015-001/224
(DEVPUR) 		1708007015NRG24150720230257926 16/07/2023 Kapoorsingh 1708007015WL021506 Kapoorsingh 00415 SBIN0002837 1326 1326 Processed 25/09/2023 394898924 Kapoorsingh STATE BANK OF INDIA(508548)
195 BUXWAHA MP-08-007-015-001/224-A
(DEVPUR) 		1708007015NRG24150720230257927 16/07/2023 Gandharv lodhi 1708007015WL021506 Gandharv lodhi 00415 SBIN0002837 1326 1326 Processed 25/09/2023 394898924 Gandharvlodhi STATE BANK OF INDIA(508548)
196 BUXWAHA MP-08-007-015-001/266
(DEVPUR) 		1708007015NRG24150720230257928 16/07/2023 balli 1708007015WL021506 balli 00415 SBIN0002837 1326 1326 Processed 25/09/2023 394898924 balli STATE BANK OF INDIA(508548)
197 BUXWAHA MP-08-007-015-001/266
(DEVPUR) 		1708007015NRG24150720230257929 16/07/2023 shamina 1708007015WL021506 shamina 00415 SBIN0002837 1326 1326 Processed 25/09/2023 394898924 shamina STATE BANK OF INDIA(508548)
198 BUXWAHA MP-08-007-015-001/271
(DEVPUR) 		1708007015NRG24150720230257930 16/07/2023 bhansingh 1708007015WL021506 bhansingh 00415 SBIN0002837 1326 1326 Processed 25/09/2023 394898924 bhansingh STATE BANK OF INDIA(508548)
199 BUXWAHA MP-08-007-015-001/271
(DEVPUR) 		1708007015NRG24150720230257931 16/07/2023 guddibai 1708007015WL021506 guddibai 00415 SBIN0002837 1326 1326 Processed 25/09/2023 394898924 guddibai STATE BANK OF INDIA(508548)
200 BUXWAHA MP-08-007-015-001/281-A
(DEVPUR) 		1708007015NRG24150720230257932 16/07/2023 Vinod 1708007015WL021506 Vinod 00415 SBIN0002837 1326 1326 Processed 25/09/2023 394898924 Vinod INDIA POST PAYMENTS BANK LIMITED(508528)
201 BUXWAHA MP-08-007-015-001/293
(DEVPUR) 		1708007015NRG24150720230257934 16/07/2023 Bhole 1708007015WL021506 Bhole 00415 SBIN0002837 1547 1547 Processed 25/09/2023 394898924 Bhole IDBI BANK(607095)
202 BUXWAHA MP-08-007-015-001/301
(DEVPUR) 		1708007015NRG24150720230257935 16/07/2023 Ganesh 1708007015WL021506 Ganesh 00415 SBIN0002837 1547 1547 Processed 25/09/2023 394898924 Ganesh STATE BANK OF INDIA(508548)
203 BUXWAHA MP-08-007-015-001/301
(DEVPUR) 		1708007015NRG24150720230257936 16/07/2023 pavan 1708007015WL021506 pavan 00415 SBIN0002837 1547 1547 Processed 25/09/2023 394898924 pavan STATE BANK OF INDIA(508548)
204 BUXWAHA MP-08-007-015-001/301-b
(DEVPUR) 		1708007015NRG24150720230257938 16/07/2023 Imarti 1708007015WL021506 Imarti 00415 SBIN0002837 1547 1547 Processed 25/09/2023 394898924 Imarti STATE BANK OF INDIA(508548)
205 BUXWAHA MP-08-007-015-001/301-b
(DEVPUR) 		1708007015NRG24150720230257937 16/07/2023 Pavan Singh Lodhi 1708007015WL021506 Pavan Singh Lodhi 00415 SBIN0002837 1547 1547 Processed 25/09/2023 394898924 PavanSinghLodhi STATE BANK OF INDIA(508548)
206 BUXWAHA MP-08-007-015-001/311
(DEVPUR) 		1708007015NRG24150720230257940 16/07/2023 Anita 1708007015WL021506 Anita 00415 SBIN0002837 1547 1547 Processed 25/09/2023 394898924 Anita STATE BANK OF INDIA(508548)
207 BUXWAHA MP-08-007-015-001/311
(DEVPUR) 		1708007015NRG24150720230257939 16/07/2023 kishori 1708007015WL021506 kishori 00415 SBIN0002837 1547 1547 Processed 25/09/2023 394898924 kishori STATE BANK OF INDIA(508548)
208 BUXWAHA MP-08-007-015-001/319
(DEVPUR) 		1708007015NRG24150720230257942 16/07/2023 karnti 1708007015WL021506 karnti 00415 SBIN0002837 1547 1547 Processed 25/09/2023 394898924 karnti STATE BANK OF INDIA(508548)
209 BUXWAHA MP-08-007-015-001/321
(DEVPUR) 		1708007015NRG24150720230257984 16/07/2023 keerat 1708007015WL021507 keerat 00415 SBIN0002837 1547 1547 Processed 25/09/2023 394898924 keerat STATE BANK OF INDIA(508548)
210 BUXWAHA MP-08-007-015-001/324
(DEVPUR) 		1708007015NRG24150720230257943 16/07/2023 Lakhan 1708007015WL021506 Lakhan 00415 SBIN0002837 1547 1547 Processed 25/09/2023 394898924 Lakhan STATE BANK OF INDIA(508548)
211 BUXWAHA MP-08-007-015-001/340
(DEVPUR) 		1708007015NRG24150720230257947 16/07/2023 Kamal singh 1708007015WL021506 Kamal singh 00415 SBIN0002837 1547 1547 Processed 25/09/2023 394898924 Kamalsingh STATE BANK OF INDIA(508548)
212 BUXWAHA MP-08-007-015-001/340
(DEVPUR) 		1708007015NRG24150720230257946 16/07/2023 Kamalsingh 1708007015WL021506 Kamalsingh 00415 SBIN0002837 1547 1547 Processed 25/09/2023 394898924 Kamalsingh MADHYANCHAL GRAMIN BANK(607232)
213 BUXWAHA MP-08-007-015-001/349
(DEVPUR) 		1708007015NRG24150720230257949 16/07/2023 Afsana 1708007015WL021506 Afsana 00415 SBIN0002837 1547 1547 Processed 25/09/2023 394898924 Afsana STATE BANK OF INDIA(508548)
214 BUXWAHA MP-08-007-015-001/349
(DEVPUR) 		1708007015NRG24150720230257948 16/07/2023 Imam 1708007015WL021506 Imam 00415 SBIN0002837 1547 1547 Processed 25/09/2023 394898924 Imam STATE BANK OF INDIA(508548)
215 BUXWAHA MP-08-007-015-001/364
(DEVPUR) 		1708007015NRG24150720230257950 16/07/2023 ladbai 1708007015WL021506 ladbai 00415 SBIN0002837 1547 1547 Processed 25/09/2023 394898924 ladbai STATE BANK OF INDIA(508548)
216 BUXWAHA MP-08-007-015-001/364-A
(DEVPUR) 		1708007015NRG24150720230257951 16/07/2023 Bharat 1708007015WL021506 Bharat 00415 SBIN0002837 1547 1547 Processed 25/09/2023 394898924 Bharat STATE BANK OF INDIA(508548)
217 BUXWAHA MP-08-007-015-001/364-A
(DEVPUR) 		1708007015NRG24150720230257952 16/07/2023 Seeta 1708007015WL021506 Seeta 00415 SBIN0002837 1547 1547 Processed 25/09/2023 394898924 Seeta STATE BANK OF INDIA(508548)
218 BUXWAHA MP-08-007-015-001/372-A
(DEVPUR) 		1708007015NRG24150720230257953 16/07/2023 Dhansingh 1708007015WL021506 Dhansingh 00415 SBIN0002837 1547 1547 Processed 25/09/2023 394898924 Dhansingh STATE BANK OF INDIA(508548)
219 BUXWAHA MP-08-007-015-001/372-A
(DEVPUR) 		1708007015NRG24150720230257954 16/07/2023 Dhansingh 1708007015WL021506 Dhansingh 00415 SBIN0002837 1547 1547 Processed 25/09/2023 394898924 Dhansingh STATE BANK OF INDIA(508548)
220 BUXWAHA MP-08-007-015-001/373-A
(DEVPUR) 		1708007015NRG24150720230257955 16/07/2023 BHUVANI 1708007015WL021506 BHUVANI 00415 SBIN0002837 1547 1547 Processed 25/09/2023 394898924 BHUVANI STATE BANK OF INDIA(508548)
221 BUXWAHA MP-08-007-015-001/387
(DEVPUR) 		1708007015NRG24150720230257956 16/07/2023 ANGAD 1708007015WL021506 ANGAD 00415 SBIN0002837 1547 1547 Processed 25/09/2023 394898924 ANGAD STATE BANK OF INDIA(508548)
222 BUXWAHA MP-08-007-015-001/387
(DEVPUR) 		1708007015NRG24150720230257957 16/07/2023 urmila 1708007015WL021506 urmila 00415 SBIN0002837 1547 1547 Processed 25/09/2023 394898924 urmila STATE BANK OF INDIA(508548)
223 BUXWAHA MP-08-007-015-001/400
(DEVPUR) 		1708007015NRG24150720230257958 16/07/2023 Vindraban 1708007015WL021506 Vindraban 00415 SBIN0002837 1547 1547 Processed 25/09/2023 394898924 Vindraban STATE BANK OF INDIA(508548)
224 BUXWAHA MP-08-007-015-001/400
(DEVPUR) 		1708007015NRG24150720230257959 16/07/2023 Vindraban 1708007015WL021506 Vindraban 00415 SBIN0002837 1547 1547 Processed 25/09/2023 394898924 Vindraban INDIA POST PAYMENTS BANK LIMITED(508528)
225 BUXWAHA MP-08-007-015-001/400-A
(DEVPUR) 		1708007015NRG24150720230257960 16/07/2023 Gajendra lodhi 1708007015WL021506 Gajendra lodhi 00415 SBIN0002837 1547 1547 Processed 25/09/2023 394898924 Gajendralodhi STATE BANK OF INDIA(508548)
226 BUXWAHA MP-08-007-015-001/400-A
(DEVPUR) 		1708007015NRG24150720230257961 16/07/2023 Gajendra lodhi 1708007015WL021506 Gajendra lodhi 00415 SBIN0002837 1547 1547 Processed 25/09/2023 394898924 Gajendralodhi INDIA POST PAYMENTS BANK LIMITED(508528)
227 BUXWAHA MP-08-007-015-001/407
(DEVPUR) 		1708007015NRG24150720230257962 16/07/2023 Phoolsingh lodhi 1708007015WL021506 Phoolsingh lodhi 00415 SBIN0002837 1547 1547 Processed 25/09/2023 394898924 Phoolsinghlodhi STATE BANK OF INDIA(508548)
228 BUXWAHA MP-08-007-015-001/409-A
(DEVPUR) 		1708007015NRG24150720230257963 16/07/2023 Prahlad 1708007015WL021506 Prahlad 00415 SBIN0002837 1547 1547 Processed 25/09/2023 394898924 Prahlad STATE BANK OF INDIA(508548)
229 BUXWAHA MP-08-007-015-001/409-A
(DEVPUR) 		1708007015NRG24150720230257964 16/07/2023 Rambai 1708007015WL021506 Rambai 00415 SBIN0002837 1547 1547 Processed 25/09/2023 394898924 Rambai STATE BANK OF INDIA(508548)
230 BUXWAHA MP-08-007-015-001/409-B
(DEVPUR) 		1708007015NRG24150720230257965 16/07/2023 Trilok 1708007015WL021506 Trilok 00415 SBIN0002837 1547 1547 Processed 25/09/2023 394898924 Trilok STATE BANK OF INDIA(508548)
231 BUXWAHA MP-08-007-015-001/409-B
(DEVPUR) 		1708007015NRG24150720230257966 16/07/2023 Trilok 1708007015WL021506 Trilok 00415 SBIN0002837 1547 1547 Processed 25/09/2023 394898924 Trilok STATE BANK OF INDIA(508548)
232 BUXWAHA MP-08-007-015-001/437
(DEVPUR) 		1708007000NRG24160720230260728 16/07/2023 MALTI 1708007WL021743 MALTI 00415 SBIN0002837 1326 1326 Processed 25/09/2023 394898924 MALTI STATE BANK OF INDIA(508548)
233 BUXWAHA MP-08-007-015-001/437
(DEVPUR) 		1708007000NRG24160720230260727 16/07/2023 Narayan 1708007WL021743 Narayan 00415 SBIN0002837 1326 1326 Processed 25/09/2023 394898924 Narayan STATE BANK OF INDIA(508548)
234 BUXWAHA MP-08-007-015-001/456
(DEVPUR) 		1708007015NRG24150720230257967 16/07/2023 Bhagwat 1708007015WL021506 Bhagwat 00415 SBIN0002837 1547 1547 Processed 25/09/2023 394898924 Bhagwat STATE BANK OF INDIA(508548)
235 BUXWAHA MP-08-007-015-001/456
(DEVPUR) 		1708007015NRG24150720230257968 16/07/2023 Bhagwat 1708007015WL021506 Bhagwat 00415 SBIN0002837 1547 1547 Processed 25/09/2023 394898924 Bhagwat IDBI BANK(607095)
236 BUXWAHA MP-08-007-015-001/460-A
(DEVPUR) 		1708007015NRG24150720230257971 16/07/2023 Amarsingh 1708007015WL021506 Amarsingh 00415 SBIN0002837 1547 1547 Processed 25/09/2023 394898924 Amarsingh MADHYANCHAL GRAMIN BANK(607232)
237 BUXWAHA MP-08-007-015-001/474-B
(DEVPUR) 		1708007015NRG24150720230257974 16/07/2023 Keerat 1708007015WL021506 Keerat 00415 SBIN0002837 1547 1547 Processed 25/09/2023 394898924 Keerat STATE BANK OF INDIA(508548)
238 BUXWAHA MP-08-007-015-001/481
(DEVPUR) 		1708007015NRG24150720230257975 16/07/2023 Aniruddh 1708007015WL021506 Aniruddh 00415 SBIN0002837 1547 1547 Processed 25/09/2023 394898924 Aniruddh STATE BANK OF INDIA(508548)
239 BUXWAHA MP-08-007-015-001/481
(DEVPUR) 		1708007015NRG24150720230257976 16/07/2023 Jankibai 1708007015WL021506 Jankibai 00415 SBIN0002837 1547 1547 Processed 25/09/2023 394898924 Jankibai STATE BANK OF INDIA(508548)
240 BUXWAHA MP-08-007-015-001/485
(DEVPUR) 		1708007015NRG24150720230257978 16/07/2023 Premsingh lodhi 1708007015WL021506 Premsingh lodhi 00415 SBIN0002837 1547 1547 Processed 25/09/2023 394898924 Premsinghlodhi STATE BANK OF INDIA(508548)
241 BUXWAHA MP-08-007-015-001/485
(DEVPUR) 		1708007015NRG24150720230257979 16/07/2023 SUMANTRI 1708007015WL021506 SUMANTRI 00415 SBIN0002837 1547 1547 Processed 25/09/2023 394898924 SUMANTRI STATE BANK OF INDIA(508548)
242 BUXWAHA MP-08-007-015-001/485-B
(DEVPUR) 		1708007015NRG24150720230257980 16/07/2023 Gajendra Singh Lodhi 1708007015WL021506 Gajendra Singh Lodhi 00415 SBIN0002837 1547 1547 Processed 25/09/2023 394898924 GajendraSinghLodhi MADHYANCHAL GRAMIN BANK(607232)
243 BUXWAHA MP-08-007-015-001/485-B
(DEVPUR) 		1708007015NRG24150720230257981 16/07/2023 Gajendra Singh Lodhi 1708007015WL021506 Gajendra Singh Lodhi 00415 SBIN0002837 1547 1547 Rejected 28/09/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
244 BUXWAHA MP-08-007-015-001/507-C
(DEVPUR) 		1708007015NRG24150720230257982 16/07/2023 Keerath Singh Lodhi 1708007015WL021506 Keerath Singh Lodhi 00415 SBIN0002837 1547 1547 Processed 25/09/2023 394898924 KeerathSinghLodhi STATE BANK OF INDIA(508548)
245 BUXWAHA MP-08-007-015-001/507-C
(DEVPUR) 		1708007015NRG24150720230257983 16/07/2023 Keerath Singh Lodhi 1708007015WL021506 Keerath Singh Lodhi 00415 SBIN0002837 1547 1547 Processed 25/09/2023 394898924 KeerathSinghLodhi STATE BANK OF INDIA(508548)
246 BUXWAHA MP-08-007-015-001/96-A
(DEVPUR) 		1708007015NRG24150720230257985 16/07/2023 Gorelal ahirwar 1708007015WL021508 Gorelal ahirwar 00415 SBIN0002837 1547 1547 Processed 25/09/2023 394898924 Gorelalahirwar STATE BANK OF INDIA(508548)
247 BUXWAHA MP-08-007-017-001/131-A
(MUDIYA) 		1708007000NRG24160720230260675 16/07/2023 Rajkumar 1708007WL021739 Rajkumar 00415 SBIN0002837 1326 1326 Processed 25/09/2023 394898924 Rajkumar CENTRAL BANK OF INDIA(607115)
248 BUXWAHA MP-08-007-017-001/135-A
(MUDIYA) 		1708007000NRG24160720230260677 16/07/2023 Bhagwat Singh 1708007WL021739 Bhagwat Singh 00415 SBIN0002837 1326 1326 Processed 25/09/2023 394898924 BhagwatSingh STATE BANK OF INDIA(508548)
249 BUXWAHA MP-08-007-017-001/136
(MUDIYA) 		1708007000NRG24160720230260680 16/07/2023 Babita 1708007WL021739 Babita 00415 SBIN0002837 1326 1326 Processed 25/09/2023 394898924 Babita STATE BANK OF INDIA(508548)
250 BUXWAHA MP-08-007-017-001/6
(MUDIYA) 		1708007000NRG24160720230260681 16/07/2023 CHAMPA Bai 1708007WL021739 CHAMPA Bai 00415 SBIN0002837 1326 1326 Processed 25/09/2023 394898924 CHAMPABai STATE BANK OF INDIA(508548)
251 BUXWAHA MP-08-007-017-004/7
(MUDIYA) 		1708007000NRG24160720230260682 16/07/2023 Siyarani 1708007WL021739 Siyarani 00415 SBIN0002837 1326 1326 Processed 25/09/2023 394898924 Siyarani STATE BANK OF INDIA(508548)
252 BUXWAHA MP-08-007-018-004/43
(SANODA) 		1708007023NRG24160720230259335 16/07/2023 Dropti 1708007023WL021607 Dropti 00415 SBIN0002837 1105 1105 Processed 25/09/2023 394898924 Dropti STATE BANK OF INDIA(508548)
253 BUXWAHA MP-08-007-018-004/81-B
(SANODA) 		1708007023NRG24160720230259337 16/07/2023 Rseena 1708007023WL021607 Rseena 00415 SBIN0002837 1105 1105 Processed 25/09/2023 394898924 Rseena STATE BANK OF INDIA(508548)
254 BUXWAHA MP-08-007-018-004/87
(SANODA) 		1708007023NRG24160720230259338 16/07/2023 Harpal 1708007023WL021607 Harpal 00415 SBIN0002837 1105 1105 Processed 25/09/2023 394898924 Harpal STATE BANK OF INDIA(508548)
255 BUXWAHA MP-08-007-018-004/88
(SANODA) 		1708007023NRG24160720230259339 16/07/2023 Kilan 1708007023WL021607 Kilan 00415 SBIN0002837 1105 1105 Processed 25/09/2023 394898924 Kilan STATE BANK OF INDIA(508548)
256 BUXWAHA MP-08-007-022-001/10
(DHARAMPURA) 		1708007000NRG24160720230260670 16/07/2023 Kamalrani Saur 1708007WL021738 Kamalrani Saur 00415 SBIN0002837 2873 2873 Processed 25/09/2023 394898924 KamalraniSaur STATE BANK OF INDIA(508548)
257 BUXWAHA MP-08-007-022-001/169
(DHARAMPURA) 		1708007000NRG24160720230260671 16/07/2023 Dhanchaali Yadav 1708007WL021738 Dhanchaali Yadav 00415 SBIN0002837 2873 2873 Processed 25/09/2023 394898924 DhanchaaliYadav STATE BANK OF INDIA(508548)
258 BUXWAHA MP-08-007-022-001/60
(DHARAMPURA) 		1708007000NRG24160720230260672 16/07/2023 Natthu 1708007WL021738 Natthu 00415 SBIN0002837 3094 3094 Processed 25/09/2023 394898924 Natthu MADHYANCHAL GRAMIN BANK(607232)
259 BUXWAHA MP-08-007-022-001/62
(DHARAMPURA) 		1708007000NRG24160720230260674 16/07/2023 Baba Yadav 1708007WL021738 Baba Yadav 00415 SBIN0002837 3094 3094 Processed 25/09/2023 394898924 BabaYadav STATE BANK OF INDIA(508548)
260 BUXWAHA MP-08-007-023-001/102
(JAITUPURA) 		1708007023NRG24160720230259340 16/07/2023 Kapoore Prajapati 1708007023WL021607 Kapoore Prajapati 00415 SBIN0002837 663 663 Processed 25/09/2023 394898924 KapoorePrajapati STATE BANK OF INDIA(508548)
261 BUXWAHA MP-08-007-023-004/16
(JAITUPURA) 		1708007023NRG24160720230259341 16/07/2023 Harishankar 1708007023WL021607 Harishankar 00415 SBIN0002837 1105 1105 Processed 25/09/2023 394898924 Harishankar STATE BANK OF INDIA(508548)
262 BUXWAHA MP-08-007-023-004/43
(JAITUPURA) 		1708007023NRG24160720230259343 16/07/2023 Pyarelal 1708007023WL021607 Pyarelal 00415 SBIN0002837 1105 1105 Processed 25/09/2023 394898924 Pyarelal STATE BANK OF INDIA(508548)
263 BUXWAHA MP-08-007-023-004/44
(JAITUPURA) 		1708007023NRG24160720230259344 16/07/2023 Naayan 1708007023WL021607 Naayan 00415 SBIN0002837 1105 1105 Processed 25/09/2023 394898924 Naayan STATE BANK OF INDIA(508548)
264 BUXWAHA MP-08-007-023-004/44
(JAITUPURA) 		1708007023NRG24160720230259345 16/07/2023 Umesh 1708007023WL021607 Umesh 00415 SBIN0002837 884 884 Processed 25/09/2023 394898924 Umesh STATE BANK OF INDIA(508548)
265 BUXWAHA MP-08-007-023-004/51-B
(JAITUPURA) 		1708007023NRG24160720230259346 16/07/2023 laxman 1708007023WL021607 laxman 00415 SBIN0002837 884 884 Processed 25/09/2023 394898924 laxman STATE BANK OF INDIA(508548)
266 BUXWAHA MP-08-007-023-004/61
(JAITUPURA) 		1708007023NRG24160720230259347 16/07/2023 Rajarm 1708007023WL021607 Rajarm 00415 SBIN0002837 884 884 Processed 25/09/2023 394898924 Rajarm STATE BANK OF INDIA(508548)
267 BUXWAHA MP-08-007-023-004/75
(JAITUPURA) 		1708007023NRG24160720230259348 16/07/2023 Balram 1708007023WL021607 Balram 00415 SBIN0002837 884 884 Processed 25/09/2023 394898924 Balram STATE BANK OF INDIA(508548)
268 BUXWAHA MP-08-007-023-004/75
(JAITUPURA) 		1708007023NRG24160720230259349 16/07/2023 Chanda 1708007023WL021607 Chanda 00415 SBIN0002837 884 884 Processed 25/09/2023 394898924 Chanda STATE BANK OF INDIA(508548)
269 BUXWAHA MP-08-007-023-004/82
(JAITUPURA) 		1708007023NRG24160720230259352 16/07/2023 ANCHAL YADAV 1708007023WL021607 ANCHAL YADAV 00415 SBIN0002837 884 884 Processed 25/09/2023 394898924 ANCHALYADAV STATE BANK OF INDIA(508548)
270 BUXWAHA MP-08-007-023-004/82
(JAITUPURA) 		1708007023NRG24160720230259350 16/07/2023 Mamta 1708007023WL021607 Mamta 00415 SBIN0002837 884 884 Processed 25/09/2023 394898924 Mamta AXIS BANK(607153)
271 BUXWAHA MP-08-007-024-001/101-A
(KISHANPURA) 		1708007024NRG24160720230259213 16/07/2023 Rajni 1708007024WL021600 Rajni 00415 SBIN0002837 1547 1547 Processed 25/09/2023 394898924 Rajni STATE BANK OF INDIA(508548)
272 BUXWAHA MP-08-007-024-001/104
(KISHANPURA) 		1708007024NRG24160720230259214 16/07/2023 Matthu Kachhi 1708007024WL021600 Matthu Kachhi 00415 SBIN0002837 1547 1547 Processed 25/09/2023 394898924 MatthuKachhi STATE BANK OF INDIA(508548)
273 BUXWAHA MP-08-007-024-002/58
(KISHANPURA) 		1708007024NRG24160720230259216 16/07/2023 HALKU 1708007024WL021600 HALKU 00415 SBIN0002837 1547 1547 Processed 25/09/2023 394898924 HALKU STATE BANK OF INDIA(508548)
274 BUXWAHA MP-08-007-024-002/58-A
(KISHANPURA) 		1708007024NRG24160720230259218 16/07/2023 BINITA 1708007024WL021600 BINITA 00415 SBIN0002837 1547 1547 Processed 25/09/2023 394898924 BINITA STATE BANK OF INDIA(508548)
275 BUXWAHA MP-08-007-024-002/58-A
(KISHANPURA) 		1708007024NRG24160720230259217 16/07/2023 halle 1708007024WL021600 halle 00415 SBIN0002837 1547 1547 Processed 25/09/2023 394898924 halle STATE BANK OF INDIA(508548)
276 BUXWAHA MP-08-007-024-002/72-B
(KISHANPURA) 		1708007024NRG24160720230259219 16/07/2023 anita 1708007024WL021600 anita 00415 SBIN0002837 1547 1547 Processed 25/09/2023 394898924 anita STATE BANK OF INDIA(508548)
277 BUXWAHA MP-08-007-024-002/72-B
(KISHANPURA) 		1708007024NRG24160720230259220 16/07/2023 SHVAMI YADAV 1708007024WL021600 SHVAMI YADAV 00415 SBIN0002837 1547 1547 Processed 25/09/2023 394898924 SHVAMIYADAV STATE BANK OF INDIA(508548)
278 BUXWAHA MP-08-007-024-002/74-A
(KISHANPURA) 		1708007024NRG24160720230259221 16/07/2023 Rammilan 1708007024WL021600 Rammilan 00415 SBIN0002837 1547 1547 Rejected 28/09/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
279 BUXWAHA MP-08-007-024-002/74-A
(KISHANPURA) 		1708007024NRG24160720230259222 16/07/2023 sngeeta 1708007024WL021600 sngeeta 00415 SBIN0002837 1547 1547 Processed 25/09/2023 394898924 sngeeta MADHYANCHAL GRAMIN BANK(607232)
280 BUXWAHA MP-08-007-024-002/80
(KISHANPURA) 		1708007024NRG24160720230259223 16/07/2023 Jagdees 1708007024WL021600 Jagdees 00415 SBIN0002837 1547 1547 Processed 25/09/2023 394898924 Jagdees STATE BANK OF INDIA(508548)
281 BUXWAHA MP-08-007-024-002/80
(KISHANPURA) 		1708007024NRG24160720230259224 16/07/2023 Lacchhi 1708007024WL021600 Lacchhi 00415 SBIN0002837 1547 1547 Processed 25/09/2023 394898924 Lacchhi STATE BANK OF INDIA(508548)
282 BUXWAHA MP-08-007-025-002/12
(PALI) 		1708007026NRG24160720230258303 16/07/2023 Munna sahu 1708007026WL021533 Munna sahu 00415 SBIN0002837 1326 1326 Processed 25/09/2023 394898924 Munnasahu STATE BANK OF INDIA(508548)
283 BUXWAHA MP-08-007-025-002/138-A
(PALI) 		1708007026NRG24160720230258305 16/07/2023 Mahesh sahu 1708007026WL021533 Mahesh sahu 00415 SBIN0002837 1326 1326 Processed 25/09/2023 394898924 Maheshsahu STATE BANK OF INDIA(508548)
284 BUXWAHA MP-08-007-026-001/10-A
(KAIRWAR) 		1708007026NRG24160720230258329 16/07/2023 BABULAL 1708007026WL021534 BABULAL 00415 SBIN0002837 1326 1326 Processed 25/09/2023 394898924 BABULAL STATE BANK OF INDIA(508548)
285 BUXWAHA MP-08-007-026-001/100
(KAIRWAR) 		1708007026NRG24160720230258330 16/07/2023 ANBAR KHAN 1708007026WL021534 ANBAR KHAN 00415 SBIN0002837 1326 1326 Processed 25/09/2023 394898924 ANBARKHAN STATE BANK OF INDIA(508548)
286 BUXWAHA MP-08-007-026-001/101-B
(KAIRWAR) 		1708007026NRG24160720230258332 16/07/2023 MAMTA 1708007026WL021534 MAMTA 00415 SBIN0002837 1326 1326 Processed 25/09/2023 394898924 MAMTA STATE BANK OF INDIA(508548)
287 BUXWAHA MP-08-007-026-001/101-B
(KAIRWAR) 		1708007026NRG24160720230258331 16/07/2023 SATTAR KHAN 1708007026WL021534 SATTAR KHAN 00415 SBIN0002837 1326 1326 Processed 25/09/2023 394898924 SATTARKHAN STATE BANK OF INDIA(508548)
288 BUXWAHA MP-08-007-026-001/101-C
(KAIRWAR) 		1708007026NRG24160720230258334 16/07/2023 MUMTAJ 1708007026WL021534 MUMTAJ 00415 SBIN0002837 1326 1326 Processed 25/09/2023 394898924 MUMTAJ STATE BANK OF INDIA(508548)
289 BUXWAHA MP-08-007-026-001/109-B
(KAIRWAR) 		1708007026NRG24160720230258337 16/07/2023 SHALMAN 1708007026WL021534 SHALMAN 00415 SBIN0002837 1326 1326 Processed 25/09/2023 394898924 SHALMAN STATE BANK OF INDIA(508548)
290 BUXWAHA MP-08-007-026-001/11-A
(KAIRWAR) 		1708007026NRG24160720230258338 16/07/2023 MAHBOOB 1708007026WL021534 MAHBOOB 00415 SBIN0002837 1326 1326 Processed 25/09/2023 394898924 MAHBOOB STATE BANK OF INDIA(508548)
291 BUXWAHA MP-08-007-026-001/115
(KAIRWAR) 		1708007026NRG24160720230258339 16/07/2023 IMARTI 1708007026WL021534 IMARTI 00415 SBIN0002837 1326 1326 Processed 25/09/2023 394898924 IMARTI STATE BANK OF INDIA(508548)
292 BUXWAHA MP-08-007-026-001/119-C
(KAIRWAR) 		1708007026NRG24160720230258344 16/07/2023 JIVAN YADAV 1708007026WL021534 JIVAN YADAV 00415 SBIN0002837 1326 1326 Processed 25/09/2023 394898924 JIVANYADAV STATE BANK OF INDIA(508548)
293 BUXWAHA MP-08-007-026-001/129
(KAIRWAR) 		1708007026NRG24160720230258348 16/07/2023 ANSAR KHAN 1708007026WL021534 ANSAR KHAN 00415 SBIN0002837 1326 1326 Processed 25/09/2023 394898924 ANSARKHAN STATE BANK OF INDIA(508548)
294 BUXWAHA MP-08-007-026-001/129
(KAIRWAR) 		1708007026NRG24160720230258347 16/07/2023 PEERAN BAI 1708007026WL021534 PEERAN BAI 00415 SBIN0002837 1326 1326 Processed 25/09/2023 394898924 PEERANBAI STATE BANK OF INDIA(508548)
295 BUXWAHA MP-08-007-026-001/129
(KAIRWAR) 		1708007026NRG24160720230258346 16/07/2023 RASOOL 1708007026WL021534 RASOOL 00415 SBIN0002837 1326 1326 Processed 25/09/2023 394898924 RASOOL STATE BANK OF INDIA(508548)
296 BUXWAHA MP-08-007-026-001/138
(KAIRWAR) 		1708007026NRG24160720230258350 16/07/2023 SABRA 1708007026WL021534 SABRA 00415 SBIN0002837 1326 1326 Processed 25/09/2023 394898924 SABRA STATE BANK OF INDIA(508548)
297 BUXWAHA MP-08-007-026-001/138-A
(KAIRWAR) 		1708007026NRG24160720230258351 16/07/2023 ALIF 1708007026WL021534 ALIF 00415 SBIN0002837 1326 1326 Processed 25/09/2023 394898924 ALIF INDIA POST PAYMENTS BANK LIMITED(508528)
298 BUXWAHA MP-08-007-026-001/138-A
(KAIRWAR) 		1708007026NRG24160720230258352 16/07/2023 PARVEEN 1708007026WL021534 PARVEEN 00415 SBIN0002837 1326 1326 Processed 25/09/2023 394898924 PARVEEN STATE BANK OF INDIA(508548)
299 BUXWAHA MP-08-007-026-001/14-B
(KAIRWAR) 		1708007026NRG24160720230258353 16/07/2023 GUDDU KHAN 1708007026WL021534 GUDDU KHAN 00415 SBIN0002837 1326 1326 Processed 25/09/2023 394898924 GUDDUKHAN STATE BANK OF INDIA(508548)
300 BUXWAHA MP-08-007-026-001/140-A
(KAIRWAR) 		1708007026NRG24160720230258354 16/07/2023 AMNA 1708007026WL021534 AMNA 00415 SBIN0002837 1326 1326 Processed 25/09/2023 394898924 AMNA MADHYANCHAL GRAMIN BANK(607232)
301 BUXWAHA MP-08-007-026-001/140-A
(KAIRWAR) 		1708007026NRG24160720230258355 16/07/2023 Arif khan 1708007026WL021534 Arif khan 00415 SBIN0002837 1326 1326 Processed 25/09/2023 394898924 Arifkhan STATE BANK OF INDIA(508548)
302 BUXWAHA MP-08-007-026-001/143-C
(KAIRWAR) 		1708007026NRG24160720230258357 16/07/2023 RATAN SINGH 1708007026WL021534 RATAN SINGH 00415 SBIN0002837 1326 1326 Processed 25/09/2023 394898924 RATANSINGH STATE BANK OF INDIA(508548)
303 BUXWAHA MP-08-007-026-001/150-A
(KAIRWAR) 		1708007026NRG24160720230258314 16/07/2023 DAL SINGH 1708007026WL021533 DAL SINGH 00415 SBIN0002837 1326 1326 Processed 25/09/2023 394898924 DALSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
304 BUXWAHA MP-08-007-026-001/150-A
(KAIRWAR) 		1708007026NRG24160720230258315 16/07/2023 GUDDI BAI 1708007026WL021533 GUDDI BAI 00415 SBIN0002837 1326 1326 Processed 25/09/2023 394898924 GUDDIBAI STATE BANK OF INDIA(508548)
305 BUXWAHA MP-08-007-026-001/154-A
(KAIRWAR) 		1708007026NRG24160720230258317 16/07/2023 BRAJESH LODHI 1708007026WL021533 BRAJESH LODHI 00415 SBIN0002837 1326 1326 Processed 25/09/2023 394898924 BRAJESHLODHI STATE BANK OF INDIA(508548)
306 BUXWAHA MP-08-007-026-001/155-A
(KAIRWAR) 		1708007026NRG24160720230258359 16/07/2023 Imrat Yadav 1708007026WL021534 Imrat Yadav 00415 SBIN0002837 1326 1326 Processed 25/09/2023 394898924 ImratYadav STATE BANK OF INDIA(508548)
307 BUXWAHA MP-08-007-026-001/155-A
(KAIRWAR) 		1708007026NRG24160720230258360 16/07/2023 PRAMOD 1708007026WL021534 PRAMOD 00415 SBIN0002837 1326 1326 Processed 25/09/2023 394898924 PRAMOD STATE BANK OF INDIA(508548)
308 BUXWAHA MP-08-007-026-001/155-b
(KAIRWAR) 		1708007026NRG24160720230258362 16/07/2023 SAROJ 1708007026WL021534 SAROJ 00415 SBIN0002837 1326 1326 Processed 25/09/2023 394898924 SAROJ STATE BANK OF INDIA(508548)
309 BUXWAHA MP-08-007-026-001/155-C
(KAIRWAR) 		1708007026NRG24160720230258363 16/07/2023 DINESH 1708007026WL021534 DINESH 00415 SBIN0002837 1326 1326 Processed 25/09/2023 394898924 DINESH STATE BANK OF INDIA(508548)
310 BUXWAHA MP-08-007-026-001/157
(KAIRWAR) 		1708007026NRG24160720230258364 16/07/2023 GHANSHYAM 1708007026WL021534 GHANSHYAM 00415 SBIN0002837 1326 1326 Processed 25/09/2023 394898924 GHANSHYAM STATE BANK OF INDIA(508548)
311 BUXWAHA MP-08-007-026-001/158
(KAIRWAR) 		1708007000NRG24160720230260733 16/07/2023 SONA 1708007WL021744 SONA 00415 SBIN0002837 1326 1326 Processed 25/09/2023 394898924 SONA STATE BANK OF INDIA(508548)
312 BUXWAHA MP-08-007-026-001/158
(KAIRWAR) 		1708007000NRG24160720230260735 16/07/2023 SONA 1708007WL021744 SONA 00415 SBIN0002837 1326 1326 Processed 25/09/2023 394898924 SONA STATE BANK OF INDIA(508548)
313 BUXWAHA MP-08-007-026-001/158-C
(KAIRWAR) 		1708007000NRG24160720230260736 16/07/2023 KAMLESH 1708007WL021744 KAMLESH 00415 SBIN0002837 1326 1326 Processed 25/09/2023 394898924 KAMLESH INDIA POST PAYMENTS BANK LIMITED(508528)
314 BUXWAHA MP-08-007-026-001/158-C
(KAIRWAR) 		1708007000NRG24160720230260737 16/07/2023 KAMLESH 1708007WL021744 KAMLESH 00415 SBIN0002837 1326 1326 Processed 25/09/2023 394898924 KAMLESH INDIA POST PAYMENTS BANK LIMITED(508528)
315 BUXWAHA MP-08-007-026-001/161-A
(KAIRWAR) 		1708007026NRG24160720230258365 16/07/2023 JUMMAN KHAN 1708007026WL021534 JUMMAN KHAN 00415 SBIN0002837 1326 1326 Processed 25/09/2023 394898924 JUMMANKHAN STATE BANK OF INDIA(508548)
316 BUXWAHA MP-08-007-026-001/161-A
(KAIRWAR) 		1708007026NRG24160720230258366 16/07/2023 RAHEEMAN 1708007026WL021534 RAHEEMAN 00415 SBIN0002837 1326 1326 Processed 25/09/2023 394898924 RAHEEMAN STATE BANK OF INDIA(508548)
317 BUXWAHA MP-08-007-026-001/162-B
(KAIRWAR) 		1708007026NRG24160720230258367 16/07/2023 MAJEED 1708007026WL021534 MAJEED 00415 SBIN0002837 1326 1326 Processed 25/09/2023 394898924 MAJEED STATE BANK OF INDIA(508548)
318 BUXWAHA MP-08-007-026-001/166-A
(KAIRWAR) 		1708007026NRG24160720230258371 16/07/2023 JAKIR KHAN 1708007026WL021534 JAKIR KHAN 00415 SBIN0002837 1326 1326 Processed 25/09/2023 394898924 JAKIRKHAN STATE BANK OF INDIA(508548)
319 BUXWAHA MP-08-007-026-001/169
(KAIRWAR) 		1708007026NRG24160720230258373 16/07/2023 JINNAT 1708007026WL021534 JINNAT 00415 SBIN0002837 1326 1326 Processed 25/09/2023 394898924 JINNAT STATE BANK OF INDIA(508548)
320 BUXWAHA MP-08-007-026-001/171-A
(KAIRWAR) 		1708007026NRG24160720230258321 16/07/2023 Rafik khan 1708007026WL021533 Rafik khan 00415 SBIN0002837 1326 1326 Processed 25/09/2023 394898924 Rafikkhan STATE BANK OF INDIA(508548)
321 BUXWAHA MP-08-007-026-001/171-A
(KAIRWAR) 		1708007026NRG24160720230258322 16/07/2023 Rubbo bi 1708007026WL021533 Rubbo bi 00415 SBIN0002837 1326 1326 Processed 25/09/2023 394898924 Rubbobi STATE BANK OF INDIA(508548)
322 BUXWAHA MP-08-007-026-001/173-A
(KAIRWAR) 		1708007026NRG24160720230258374 16/07/2023 Laxman yadav 1708007026WL021534 Laxman yadav 00415 SBIN0002837 1326 1326 Processed 25/09/2023 394898924 Laxmanyadav MADHYANCHAL GRAMIN BANK(607232)
323 BUXWAHA MP-08-007-026-001/180-B
(KAIRWAR) 		1708007026NRG24160720230258376 16/07/2023 MANNU 1708007026WL021534 MANNU 00415 SBIN0002837 1326 1326 Processed 25/09/2023 394898924 MANNU STATE BANK OF INDIA(508548)
324 BUXWAHA MP-08-007-026-001/182
(KAIRWAR) 		1708007026NRG24160720230258377 16/07/2023 BASEEDAN 1708007026WL021534 BASEEDAN 00415 SBIN0002837 1326 1326 Processed 25/09/2023 394898924 BASEEDAN STATE BANK OF INDIA(508548)
325 BUXWAHA MP-08-007-026-001/183
(KAIRWAR) 		1708007026NRG24160720230258323 16/07/2023 ASHA RANI 1708007026WL021533 ASHA RANI 00415 SBIN0002837 1326 1326 Processed 25/09/2023 394898924 ASHARANI STATE BANK OF INDIA(508548)
326 BUXWAHA MP-08-007-026-001/183
(KAIRWAR) 		1708007026NRG24160720230258324 16/07/2023 PREETI YADAV 1708007026WL021533 PREETI YADAV 00415 SBIN0002837 1326 1326 Processed 25/09/2023 394898924 PREETIYADAV STATE BANK OF INDIA(508548)
327 BUXWAHA MP-08-007-026-001/183-B
(KAIRWAR) 		1708007026NRG24160720230258326 16/07/2023 KUSUM 1708007026WL021533 KUSUM 00415 SBIN0002837 1326 1326 Processed 25/09/2023 394898924 KUSUM STATE BANK OF INDIA(508548)
328 BUXWAHA MP-08-007-026-001/20-B
(KAIRWAR) 		1708007026NRG24160720230258378 16/07/2023 NARAYAN 1708007026WL021534 NARAYAN 00415 SBIN0002837 1326 1326 Processed 25/09/2023 394898924 NARAYAN STATE BANK OF INDIA(508548)
329 BUXWAHA MP-08-007-026-001/33-C
(KAIRWAR) 		1708007026NRG24160720230258379 16/07/2023 NASEEM 1708007026WL021534 NASEEM 00415 SBIN0002837 1326 1326 Processed 25/09/2023 394898924 NASEEM STATE BANK OF INDIA(508548)
330 BUXWAHA MP-08-007-026-001/33-C
(KAIRWAR) 		1708007026NRG24160720230258380 16/07/2023 VINEETA 1708007026WL021534 VINEETA 00415 SBIN0002837 1326 1326 Processed 25/09/2023 394898924 VINEETA STATE BANK OF INDIA(508548)
331 BUXWAHA MP-08-007-026-001/4-A
(KAIRWAR) 		1708007026NRG24160720230258381 16/07/2023 LAMPU CHADAR 1708007026WL021534 LAMPU CHADAR 00415 SBIN0002837 1326 1326 Processed 25/09/2023 394898924 LAMPUCHADAR STATE BANK OF INDIA(508548)
332 BUXWAHA MP-08-007-026-001/44-A
(KAIRWAR) 		1708007000NRG24160720230260740 16/07/2023 JAIDEV SINGH 1708007WL021744 JAIDEV SINGH 00415 SBIN0002837 1326 1326 Processed 25/09/2023 394898924 JAIDEVSINGH STATE BANK OF INDIA(508548)
333 BUXWAHA MP-08-007-026-001/44-A
(KAIRWAR) 		1708007000NRG24160720230260741 16/07/2023 JAIDEV SINGH 1708007WL021744 JAIDEV SINGH 00415 SBIN0002837 1326 1326 Processed 25/09/2023 394898924 JAIDEVSINGH STATE BANK OF INDIA(508548)
334 BUXWAHA MP-08-007-026-001/55-B
(KAIRWAR) 		1708007026NRG24160720230258389 16/07/2023 NARAN SEN 1708007026WL021534 NARAN SEN 00415 SBIN0002837 1326 1326 Processed 25/09/2023 394898924 NARANSEN STATE BANK OF INDIA(508548)
335 BUXWAHA MP-08-007-026-001/56-A
(KAIRWAR) 		1708007026NRG24160720230258391 16/07/2023 HAKEEM 1708007026WL021534 HAKEEM 00415 SBIN0002837 1326 1326 Processed 25/09/2023 394898924 HAKEEM STATE BANK OF INDIA(508548)
336 BUXWAHA MP-08-007-026-001/56-A
(KAIRWAR) 		1708007026NRG24160720230258392 16/07/2023 MUNNI 1708007026WL021534 MUNNI 00415 SBIN0002837 1326 1326 Processed 25/09/2023 394898924 MUNNI STATE BANK OF INDIA(508548)
337 BUXWAHA MP-08-007-026-001/56-B
(KAIRWAR) 		1708007026NRG24160720230258393 16/07/2023 ISLAM KHAN 1708007026WL021534 ISLAM KHAN 00415 SBIN0002837 1326 1326 Processed 25/09/2023 394898924 ISLAMKHAN STATE BANK OF INDIA(508548)
338 BUXWAHA MP-08-007-026-001/56-B
(KAIRWAR) 		1708007026NRG24160720230258394 16/07/2023 SAKEELA 1708007026WL021534 SAKEELA 00415 SBIN0002837 1326 1326 Processed 25/09/2023 394898924 SAKEELA STATE BANK OF INDIA(508548)
339 BUXWAHA MP-08-007-026-001/64-a
(KAIRWAR) 		1708007026NRG24160720230258397 16/07/2023 GENDA BAI 1708007026WL021534 GENDA BAI 00415 SBIN0002837 1326 1326 Processed 25/09/2023 394898924 GENDABAI STATE BANK OF INDIA(508548)
340 BUXWAHA MP-08-007-026-001/64-B
(KAIRWAR) 		1708007026NRG24160720230258398 16/07/2023 RAHEENA 1708007026WL021534 RAHEENA 00415 SBIN0002837 1326 1326 Processed 25/09/2023 394898924 RAHEENA STATE BANK OF INDIA(508548)
341 BUXWAHA MP-08-007-026-001/66
(KAIRWAR) 		1708007026NRG24160720230258400 16/07/2023 NAFEESA 1708007026WL021534 NAFEESA 00415 SBIN0002837 1326 1326 Processed 25/09/2023 394898924 NAFEESA STATE BANK OF INDIA(508548)
342 BUXWAHA MP-08-007-026-001/67-A
(KAIRWAR) 		1708007026NRG24160720230258327 16/07/2023 JAMAL 1708007026WL021533 JAMAL 00415 SBIN0002837 1326 1326 Processed 25/09/2023 394898924 JAMAL STATE BANK OF INDIA(508548)
343 BUXWAHA MP-08-007-026-001/82-A
(KAIRWAR) 		1708007026NRG24160720230258404 16/07/2023 RAHEEM KHAN 1708007026WL021534 RAHEEM KHAN 00415 SBIN0002837 1326 1326 Processed 25/09/2023 394898924 RAHEEMKHAN STATE BANK OF INDIA(508548)
344 BUXWAHA MP-08-007-026-001/83-A
(KAIRWAR) 		1708007026NRG24160720230258405 16/07/2023 ANEESA 1708007026WL021534 ANEESA 00415 SBIN0002837 1326 1326 Processed 25/09/2023 394898924 ANEESA STATE BANK OF INDIA(508548)
345 BUXWAHA MP-08-007-026-001/85-B
(KAIRWAR) 		1708007026NRG24160720230258406 16/07/2023 SAREEF KHAN 1708007026WL021534 SAREEF KHAN 00415 SBIN0002837 1326 1326 Processed 25/09/2023 394898924 SAREEFKHAN STATE BANK OF INDIA(508548)
346 BUXWAHA MP-08-007-026-001/87-B
(KAIRWAR) 		1708007026NRG24160720230258328 16/07/2023 SANTOSH LODHI 1708007026WL021533 SANTOSH LODHI 00415 SBIN0002837 1326 1326 Processed 25/09/2023 394898924 SANTOSHLODHI STATE BANK OF INDIA(508548)
347 BUXWAHA MP-08-007-026-001/95-C
(KAIRWAR) 		1708007026NRG24160720230258411 16/07/2023 KHEMRAJ 1708007026WL021534 KHEMRAJ 00415 SBIN0002837 1326 1326 Processed 25/09/2023 394898924 KHEMRAJ STATE BANK OF INDIA(508548)
348 BUXWAHA MP-08-007-026-001/95-C
(KAIRWAR) 		1708007026NRG24160720230258412 16/07/2023 RASHMI 1708007026WL021534 RASHMI 00415 SBIN0002837 1326 1326 Processed 25/09/2023 394898924 RASHMI STATE BANK OF INDIA(508548)
349 BUXWAHA MP-08-007-026-001/95-D
(KAIRWAR) 		1708007026NRG24160720230258413 16/07/2023 GIRJABAI 1708007026WL021534 GIRJABAI 00415 SBIN0002837 1326 1326 Processed 25/09/2023 394898924 GIRJABAI STATE BANK OF INDIA(508548)
350 BUXWAHA MP-08-007-026-003/102-A
(KAIRWAR) 		1708007026NRG24160720230258416 16/07/2023 SHIV CHARAN 1708007026WL021534 SHIV CHARAN 00415 SBIN0002837 1326 1326 Processed 25/09/2023 394898924 SHIVCHARAN STATE BANK OF INDIA(508548)
351 BUXWAHA MP-08-007-026-003/102-B
(KAIRWAR) 		1708007026NRG24160720230258417 16/07/2023 LAKHAN 1708007026WL021534 LAKHAN 00415 SBIN0002837 1326 1326 Processed 25/09/2023 394898924 LAKHAN STATE BANK OF INDIA(508548)
352 BUXWAHA MP-08-007-026-003/105-A
(KAIRWAR) 		1708007026NRG24160720230258422 16/07/2023 PARSOTAM Kushwah 1708007026WL021534 PARSOTAM Kushwah 00415 SBIN0002837 1326 1326 Processed 25/09/2023 394898924 PARSOTAMKushwah STATE BANK OF INDIA(508548)
353 BUXWAHA MP-08-007-026-003/106
(KAIRWAR) 		1708007026NRG24160720230258424 16/07/2023 DHANIRAM 1708007026WL021534 DHANIRAM 00415 SBIN0002837 1326 1326 Processed 25/09/2023 394898924 DHANIRAM STATE BANK OF INDIA(508548)
354 BUXWAHA MP-08-007-026-003/106-B
(KAIRWAR) 		1708007026NRG24160720230258425 16/07/2023 HARIRAM KUSHWAHA 1708007026WL021534 HARIRAM KUSHWAHA 00415 SBIN0002837 1326 1326 Processed 25/09/2023 394898924 HARIRAMKUSHWAHA STATE BANK OF INDIA(508548)
355 BUXWAHA MP-08-007-026-003/106-C
(KAIRWAR) 		1708007026NRG24160720230258426 16/07/2023 DIVIYA KACHHI 1708007026WL021534 DIVIYA KACHHI 00415 SBIN0002837 1326 1326 Processed 25/09/2023 394898924 DIVIYAKACHHI MADHYANCHAL GRAMIN BANK(607232)
356 BUXWAHA MP-08-007-026-003/109-B
(KAIRWAR) 		1708007026NRG24160720230258429 16/07/2023 RAMPRASAD PATEL 1708007026WL021534 RAMPRASAD PATEL 00415 SBIN0002837 1326 1326 Processed 25/09/2023 394898924 RAMPRASADPATEL STATE BANK OF INDIA(508548)
357 BUXWAHA MP-08-007-026-003/87-D
(KAIRWAR) 		1708007026NRG24160720230258435 16/07/2023 Sarju Kushwaha 1708007026WL021534 Sarju Kushwaha 00415 SBIN0002837 1326 1326 Processed 25/09/2023 394898924 SarjuKushwaha STATE BANK OF INDIA(508548)
358 BUXWAHA MP-08-007-026-003/89-B
(KAIRWAR) 		1708007026NRG24160720230258438 16/07/2023 RAMDEEN KUSHWAHA 1708007026WL021534 RAMDEEN KUSHWAHA 00415 SBIN0002837 1326 1326 Processed 25/09/2023 394898924 RAMDEENKUSHWAHA STATE BANK OF INDIA(508548)
359 BUXWAHA MP-08-007-026-003/93-A
(KAIRWAR) 		1708007026NRG24160720230258440 16/07/2023 MALTI KUSHWAHA 1708007026WL021534 MALTI KUSHWAHA 00415 SBIN0002837 1326 1326 Processed 25/09/2023 394898924 MALTIKUSHWAHA STATE BANK OF INDIA(508548)
360 BUXWAHA MP-08-007-026-003/93-C
(KAIRWAR) 		1708007026NRG24160720230258441 16/07/2023 Ganesh Kushwaha 1708007026WL021534 Ganesh Kushwaha 00415 SBIN0002837 1326 1326 Processed 25/09/2023 394898924 GaneshKushwaha STATE BANK OF INDIA(508548)
361 BUXWAHA MP-08-007-026-003/94-A
(KAIRWAR) 		1708007026NRG24160720230258442 16/07/2023 TARA 1708007026WL021534 TARA 00415 SBIN0002837 1326 1326 Processed 25/09/2023 394898924 TARA INDIA POST PAYMENTS BANK LIMITED(508528)
362 BUXWAHA MP-08-007-026-003/96-A
(KAIRWAR) 		1708007026NRG24160720230258444 16/07/2023 Mahesh Kushwaha 1708007026WL021534 Mahesh Kushwaha 00415 SBIN0002837 1326 1326 Processed 25/09/2023 394898924 MaheshKushwaha STATE BANK OF INDIA(508548)
363 BUXWAHA MP-08-007-026-003/98-A
(KAIRWAR) 		1708007026NRG24160720230258446 16/07/2023 KARAN KUSHWAHA 1708007026WL021534 KARAN KUSHWAHA 00415 SBIN0002837 1326 1326 Processed 25/09/2023 394898924 KARANKUSHWAHA STATE BANK OF INDIA(508548)
364 BUXWAHA MP-08-007-026-003/98-B
(KAIRWAR) 		1708007026NRG24160720230258447 16/07/2023 GOPAL PATEL 1708007026WL021534 GOPAL PATEL 00415 SBIN0002837 1326 1326 Processed 25/09/2023 394898924 GOPALPATEL STATE BANK OF INDIA(508548)
365 BUXWAHA MP-08-007-026-003/98-C
(KAIRWAR) 		1708007026NRG24160720230258448 16/07/2023 SHANKAR 1708007026WL021534 SHANKAR 00415 SBIN0002837 1326 1326 Processed 25/09/2023 394898924 SHANKAR STATE BANK OF INDIA(508548)
366 BUXWAHA MP-08-007-031-005/13
(BHUJPURA) 		1708007000NRG24160720230260599 16/07/2023 Komal Yadav 1708007WL021735 Komal Yadav 00415 SBIN0002837 3094 3094 Processed 25/09/2023 394898924 KomalYadav INDIA POST PAYMENTS BANK LIMITED(508528)
367 BUXWAHA MP-08-007-031-005/13
(BHUJPURA) 		1708007000NRG24160720230260598 16/07/2023 Komal Yadav 1708007WL021735 Komal Yadav 00415 SBIN0002837 3094 3094 Processed 25/09/2023 394898924 KomalYadav STATE BANK OF INDIA(508548)
368 BUXWAHA MP-08-007-034-001/101
(NIMANI) 		1708007000NRG24160720230260699 16/07/2023 kallu 1708007WL021742 kallu 00415 SBIN0002837 1326 1326 Processed 25/09/2023 394898924 kallu STATE BANK OF INDIA(508548)
369 BUXWAHA MP-08-007-034-001/102
(NIMANI) 		1708007000NRG24160720230260700 16/07/2023 Baldewa Ahirwar 1708007WL021742 Baldewa Ahirwar 00415 SBIN0002837 1326 1326 Processed 25/09/2023 394898924 BaldewaAhirwar STATE BANK OF INDIA(508548)
370 BUXWAHA MP-08-007-034-001/102-B
(NIMANI) 		1708007000NRG24160720230260703 16/07/2023 Rajendra 1708007WL021742 Rajendra 00415 SBIN0002837 1326 1326 Processed 25/09/2023 394898924 Rajendra STATE BANK OF INDIA(508548)
371 BUXWAHA MP-08-007-034-001/105
(NIMANI) 		1708007000NRG24160720230260704 16/07/2023 halkai 1708007WL021742 halkai 00415 SBIN0002837 1326 1326 Processed 25/09/2023 394898924 halkai MADHYANCHAL GRAMIN BANK(607232)
372 BUXWAHA MP-08-007-034-001/115-B
(NIMANI) 		1708007000NRG24160720230260705 16/07/2023 Rattu 1708007WL021742 Rattu 00415 SBIN0002837 1326 1326 Processed 25/09/2023 394898924 Rattu STATE BANK OF INDIA(508548)
373 BUXWAHA MP-08-007-034-001/115-B
(NIMANI) 		1708007000NRG24160720230260706 16/07/2023 Seevho 1708007WL021742 Seevho 00415 SBIN0002837 1326 1326 Processed 25/09/2023 394898924 Seevho STATE BANK OF INDIA(508548)
374 BUXWAHA MP-08-007-034-001/166
(NIMANI) 		1708007000NRG24160720230260707 16/07/2023 Ramlal ahirwar 1708007WL021742 Ramlal ahirwar 00415 SBIN0002837 1326 1326 Processed 25/09/2023 394898924 Ramlalahirwar STATE BANK OF INDIA(508548)
375 BUXWAHA MP-08-007-034-001/229
(NIMANI) 		1708007000NRG24160720230260708 16/07/2023 Chituwa ahirwar 1708007WL021742 Chituwa ahirwar 00415 SBIN0002837 1326 1326 Processed 25/09/2023 394898924 Chituwaahirwar STATE BANK OF INDIA(508548)
376 BUXWAHA MP-08-007-034-001/230
(NIMANI) 		1708007000NRG24160720230260709 16/07/2023 savita 1708007WL021742 savita 00415 SBIN0002837 1326 1326 Processed 25/09/2023 394898924 savita STATE BANK OF INDIA(508548)
377 BUXWAHA MP-08-007-034-001/230-A
(NIMANI) 		1708007000NRG24160720230260711 16/07/2023 Emti 1708007WL021742 Emti 00415 SBIN0002837 1326 1326 Processed 25/09/2023 394898924 Emti STATE BANK OF INDIA(508548)
378 BUXWAHA MP-08-007-034-001/230-A
(NIMANI) 		1708007000NRG24160720230260710 16/07/2023 Virendra 1708007WL021742 Virendra 00415 SBIN0002837 1326 1326 Processed 25/09/2023 394898924 Virendra STATE BANK OF INDIA(508548)
379 BUXWAHA MP-08-007-034-001/73
(NIMANI) 		1708007000NRG24160720230260713 16/07/2023 mahesh 1708007WL021742 mahesh 00415 SBIN0002837 1326 1326 Processed 25/09/2023 394898924 mahesh STATE BANK OF INDIA(508548)
380 BUXWAHA MP-08-007-034-001/93-A
(NIMANI) 		1708007000NRG24160720230260714 16/07/2023 Heera 1708007WL021742 Heera 00415 SBIN0002837 1326 1326 Processed 25/09/2023 394898924 Heera STATE BANK OF INDIA(508548)
381 BUXWAHA MP-08-007-034-002/1-A
(NIMANI) 		1708007000NRG24160720230260690 16/07/2023 RANJJEET 1708007WL021741 RANJJEET 00415 SBIN0002837 3094 3094 Processed 25/09/2023 394898924 RANJJEET STATE BANK OF INDIA(508548)
382 BUXWAHA MP-08-007-034-002/10-B
(NIMANI) 		1708007000NRG24160720230260691 16/07/2023 Pratap 1708007WL021741 Pratap 00415 SBIN0002837 3094 3094 Processed 25/09/2023 394898924 Pratap STATE BANK OF INDIA(508548)
383 BUXWAHA MP-08-007-034-003/1
(NIMANI) 		1708007000NRG24160720230260693 16/07/2023 Jwan singh 1708007WL021741 Jwan singh 00415 SBIN0002837 3094 3094 Processed 25/09/2023 394898924 Jwansingh STATE BANK OF INDIA(508548)
384 BUXWAHA MP-08-007-034-003/2
(NIMANI) 		1708007000NRG24160720230260694 16/07/2023 Kendra 1708007WL021741 Kendra 00415 SBIN0002837 3094 3094 Processed 25/09/2023 394898924 Kendra STATE BANK OF INDIA(508548)
385 BUXWAHA MP-08-007-034-006/208
(NIMANI) 		1708007000NRG24160720230260695 16/07/2023 Imrat sour 1708007WL021741 Imrat sour 00415 SBIN0002837 3094 3094 Processed 25/09/2023 394898924 Imratsour MADHYANCHAL GRAMIN BANK(607232)
386 BUXWAHA MP-08-007-036-002/157
(KUSMARDH) 		1708007036NRG24160720230260203 16/07/2023 Mano 1708007036WL021685 Mano 00415 SBIN0002837 2210 2210 Processed 25/09/2023 394898924 Mano STATE BANK OF INDIA(508548)
387 BUXWAHA MP-08-007-036-002/186-A
(KUSMARDH) 		1708007036NRG24160720230260205 16/07/2023 seeta Lodhi 1708007036WL021685 seeta Lodhi 00415 SBIN0002837 2210 2210 Processed 25/09/2023 394898924 seetaLodhi STATE BANK OF INDIA(508548)
388 BUXWAHA MP-08-007-036-002/186-B
(KUSMARDH) 		1708007036NRG24160720230260211 16/07/2023 Bhagat singh 1708007036WL021690 Bhagat singh 00415 SBIN0002837 1768 1768 Processed 25/09/2023 394898924 Bhagatsingh STATE BANK OF INDIA(508548)
389 BUXWAHA MP-08-007-036-002/74-A
(KUSMARDH) 		1708007036NRG24160720230260207 16/07/2023 Ragendra seeng 1708007036WL021687 Ragendra seeng 00415 SBIN0002837 1326 1326 Processed 25/09/2023 394898924 Ragendraseeng STATE BANK OF INDIA(508548)
SubTotal 506090 506090
390 BUXWAHA MP-08-007-025-002/12-A
(PALI) 		1708007026NRG24160720230258304 16/07/2023 Chandravati Sahu 1708007026WL021533 Chandravati Sahu 00415 SBIN0003774 1326 1326 Processed 25/09/2023 394898924 ChandravatiSahu STATE BANK OF INDIA(508548)
SubTotal 1326 1326
391 BUXWAHA MP-08-007-004-001/231
(NIWAR) 		1708007004NRG24160720230258474 16/07/2023 laxmi 1708007004WL021535 laxmi 00415 SBIN0005510 1326 1326 Processed 25/09/2023 394898924 laxmi STATE BANK OF INDIA(508548)
392 BUXWAHA MP-08-007-004-001/350-B
(NIWAR) 		1708007004NRG24160720230258508 16/07/2023 Ramjan 1708007004WL021535 Ramjan 00415 SBIN0005510 1326 1326 Processed 25/09/2023 394898924 Ramjan STATE BANK OF INDIA(508548)
SubTotal 2652 2652
393 BUXWAHA MP-08-007-001-001/145-A
(NAINAGIRI) 		1708007001NRG24160720230258830 16/07/2023 jahar ound 1708007001WL021565 jahar ound 00602 SBIN0RRMBGB 1080 1080 Processed 25/09/2023 394898924 jaharound MADHYANCHAL GRAMIN BANK(607232)
394 BUXWAHA MP-08-007-001-003/62
(NAINAGIRI) 		1708007001NRG24160720230258832 16/07/2023 Geeta banshal 1708007001WL021565 Geeta banshal 00602 SBIN0RRMBGB 1326 1326 Processed 25/09/2023 394898924 Geetabanshal INDIA POST PAYMENTS BANK LIMITED(508528)
395 BUXWAHA MP-08-007-001-003/7-A
(NAINAGIRI) 		1708007001NRG24160720230258837 16/07/2023 vishram 1708007001WL021565 vishram 00602 SBIN0RRMBGB 1326 1326 Processed 25/09/2023 394898924 vishram INDIA POST PAYMENTS BANK LIMITED(508528)
396 BUXWAHA MP-08-007-001-003/70
(NAINAGIRI) 		1708007001NRG24160720230258839 16/07/2023 Kalu yadav 1708007001WL021565 Kalu yadav 00602 SBIN0RRMBGB 1326 1326 Processed 25/09/2023 394898924 Kaluyadav MADHYANCHAL GRAMIN BANK(607232)
397 BUXWAHA MP-08-007-001-003/72
(NAINAGIRI) 		1708007001NRG24160720230258840 16/07/2023 nirbhay yadav 1708007001WL021565 nirbhay yadav 00602 SBIN0RRMBGB 1326 1326 Processed 25/09/2023 394898924 nirbhayyadav STATE BANK OF INDIA(508548)
398 BUXWAHA MP-08-007-001-003/73
(NAINAGIRI) 		1708007001NRG24160720230258841 16/07/2023 rajbahadur yadav 1708007001WL021565 rajbahadur yadav 00602 SBIN0RRMBGB 1326 1326 Processed 25/09/2023 394898924 rajbahaduryadav STATE BANK OF INDIA(508548)
399 BUXWAHA MP-08-007-001-003/73
(NAINAGIRI) 		1708007001NRG24160720230258842 16/07/2023 rajbahadur yadav 1708007001WL021565 rajbahadur yadav 00602 SBIN0RRMBGB 1326 1326 Processed 25/09/2023 394898924 rajbahaduryadav STATE BANK OF INDIA(508548)
400 BUXWAHA MP-08-007-004-001/267-B
(NIWAR) 		1708007004NRG24160720230258479 16/07/2023 sarda 1708007004WL021535 sarda 00602 SBIN0RRMBGB 1326 1326 Processed 25/09/2023 394898924 sarda MADHYANCHAL GRAMIN BANK(607232)
401 BUXWAHA MP-08-007-008-001/112-A
(MADIYABUJURG) 		1708007008NRG24160720230259248 16/07/2023 satyrpal singh rajpoot 1708007008WL021602 satyrpal singh rajpoot 00602 SBIN0RRMBGB 884 884 Processed 25/09/2023 394898924 satyrpalsinghrajpoot STATE BANK OF INDIA(508548)
402 BUXWAHA MP-08-007-008-001/113-D
(MADIYABUJURG) 		1708007008NRG24160720230259304 16/07/2023 mula devi lodhi 1708007008WL021606 mula devi lodhi 00602 SBIN0RRMBGB 1105 1105 Processed 25/09/2023 394898924 muladevilodhi MADHYANCHAL GRAMIN BANK(607232)
403 BUXWAHA MP-08-007-008-001/27-B
(MADIYABUJURG) 		1708007008NRG24160720230259260 16/07/2023 halkebhai ahirwar 1708007008WL021602 halkebhai ahirwar 00602 SBIN0RRMBGB 884 884 Processed 25/09/2023 394898924 halkebhaiahirwar MADHYANCHAL GRAMIN BANK(607232)
404 BUXWAHA MP-08-007-008-002/121-C
(MADIYABUJURG) 		1708007008NRG24160720230260450 16/07/2023 banti lodhi 1708007008WL021723 banti lodhi 00602 SBIN0RRMBGB 1326 1326 Processed 25/09/2023 394898924 bantilodhi MADHYANCHAL GRAMIN BANK(607232)
405 BUXWAHA MP-08-007-008-002/17
(MADIYABUJURG) 		1708007008NRG24160720230259228 16/07/2023 shanti bai 1708007008WL021601 shanti bai 00602 SBIN0RRMBGB 1105 1105 Processed 25/09/2023 394898924 shantibai MADHYANCHAL GRAMIN BANK(607232)
406 BUXWAHA MP-08-007-008-002/19-B
(MADIYABUJURG) 		1708007008NRG24160720230259230 16/07/2023 Lattu Lodhi 1708007008WL021601 Lattu Lodhi 00602 SBIN0RRMBGB 1105 1105 Processed 25/09/2023 394898924 LattuLodhi MADHYANCHAL GRAMIN BANK(607232)
407 BUXWAHA MP-08-007-008-002/20-D
(MADIYABUJURG) 		1708007008NRG24160720230260404 16/07/2023 Dinesh lodhi 1708007008WL021720 Dinesh lodhi 00602 SBIN0RRMBGB 1326 1326 Processed 25/09/2023 394898924 Dineshlodhi MADHYANCHAL GRAMIN BANK(607232)
408 BUXWAHA MP-08-007-008-002/35-C
(MADIYABUJURG) 		1708007008NRG24160720230259233 16/07/2023 guddu lodhi 1708007008WL021601 guddu lodhi 00602 SBIN0RRMBGB 1105 1105 Processed 25/09/2023 394898924 guddulodhi MADHYANCHAL GRAMIN BANK(607232)
409 BUXWAHA MP-08-007-008-002/49-A
(MADIYABUJURG) 		1708007008NRG24160720230259239 16/07/2023 jagbhan singh lodhi 1708007008WL021601 jagbhan singh lodhi 00602 SBIN0RRMBGB 884 884 Processed 25/09/2023 394898924 jagbhansinghlodhi STATE BANK OF INDIA(508548)
410 BUXWAHA MP-08-007-008-002/58-A
(MADIYABUJURG) 		1708007008NRG24160720230260407 16/07/2023 rajendar singh lodhi 1708007008WL021720 rajendar singh lodhi 00602 SBIN0RRMBGB 1326 1326 Processed 25/09/2023 394898924 rajendarsinghlodhi MADHYANCHAL GRAMIN BANK(607232)
411 BUXWAHA MP-08-007-008-002/58-B
(MADIYABUJURG) 		1708007008NRG24160720230259243 16/07/2023 dharmendra lodhi 1708007008WL021601 dharmendra lodhi 00602 SBIN0RRMBGB 884 884 Processed 25/09/2023 394898924 dharmendralodhi CENTRAL BANK OF INDIA(607115)
412 BUXWAHA MP-08-007-011-002/61
(BERKHERI) 		1708007000NRG24160720230260578 16/07/2023 Lampu 1708007WL021734 Lampu 00602 SBIN0RRMBGB 663 663 Processed 25/09/2023 394898924 Lampu MADHYANCHAL GRAMIN BANK(607232)
413 BUXWAHA MP-08-007-011-002/83-B
(BERKHERI) 		1708007000NRG24160720230260596 16/07/2023 Geeta 1708007WL021734 Geeta 00602 SBIN0RRMBGB 442 442 Processed 25/09/2023 394898924 Geeta STATE BANK OF INDIA(508548)
414 BUXWAHA MP-08-007-011-002/83-B
(BERKHERI) 		1708007000NRG24160720230260595 16/07/2023 Hargovind 1708007WL021734 Hargovind 00602 SBIN0RRMBGB 442 442 Processed 25/09/2023 394898924 Hargovind STATE BANK OF INDIA(508548)
415 BUXWAHA MP-08-007-015-001/181
(DEVPUR) 		1708007000NRG24160720230260718 16/07/2023 RAJNI 1708007WL021743 RAJNI 00602 SBIN0RRMBGB 1326 1326 Processed 25/09/2023 394898924 RAJNI STATE BANK OF INDIA(508548)
416 BUXWAHA MP-08-007-015-001/206-A
(DEVPUR) 		1708007000NRG24160720230260720 16/07/2023 VAISHNAVI 1708007WL021743 VAISHNAVI 00602 SBIN0RRMBGB 1326 1326 Processed 25/09/2023 394898924 VAISHNAVI MADHYANCHAL GRAMIN BANK(607232)
417 BUXWAHA MP-08-007-015-001/206-B
(DEVPUR) 		1708007000NRG24160720230260722 16/07/2023 Mayabai vyas 1708007WL021743 Mayabai vyas 00602 SBIN0RRMBGB 1326 1326 Processed 25/09/2023 394898924 Mayabaivyas MADHYANCHAL GRAMIN BANK(607232)
418 BUXWAHA MP-08-007-015-001/206-C
(DEVPUR) 		1708007000NRG24160720230260723 16/07/2023 Ankit vyas 1708007WL021743 Ankit vyas 00602 SBIN0RRMBGB 1326 1326 Processed 25/09/2023 394898924 Ankitvyas STATE BANK OF INDIA(508548)
419 BUXWAHA MP-08-007-015-001/206-C
(DEVPUR) 		1708007000NRG24160720230260724 16/07/2023 Ankit vyas 1708007WL021743 Ankit vyas 00602 SBIN0RRMBGB 1326 1326 Processed 25/09/2023 394898924 Ankitvyas STATE BANK OF INDIA(508548)
420 BUXWAHA MP-08-007-015-001/325-A
(DEVPUR) 		1708007015NRG24150720230257945 16/07/2023 Mahendra singh lodhi 1708007015WL021506 Mahendra singh lodhi 00602 SBIN0RRMBGB 1547 1547 Processed 25/09/2023 394898924 Mahendrasinghlodhi STATE BANK OF INDIA(508548)
421 BUXWAHA MP-08-007-015-001/466-B
(DEVPUR) 		1708007015NRG24150720230257973 16/07/2023 Neetu lodhi 1708007015WL021506 Neetu lodhi 00602 SBIN0RRMBGB 1547 1547 Processed 25/09/2023 394898924 Neetulodhi MADHYANCHAL GRAMIN BANK(607232)
422 BUXWAHA MP-08-007-015-001/481-D
(DEVPUR) 		1708007015NRG24150720230257977 16/07/2023 Radha lodhi 1708007015WL021506 Radha lodhi 00602 SBIN0RRMBGB 1547 1547 Processed 25/09/2023 394898924 Radhalodhi STATE BANK OF INDIA(508548)
423 BUXWAHA MP-08-007-017-001/135-A
(MUDIYA) 		1708007000NRG24160720230260678 16/07/2023 Abhisekh Thakur 1708007WL021739 Abhisekh Thakur 00602 SBIN0RRMBGB 1326 1326 Processed 25/09/2023 394898924 AbhisekhThakur MADHYANCHAL GRAMIN BANK(607232)
424 BUXWAHA MP-08-007-018-004/43
(SANODA) 		1708007023NRG24160720230259334 16/07/2023 Rajlesh 1708007023WL021607 Rajlesh 00602 SBIN0RRMBGB 1105 1105 Processed 25/09/2023 394898924 Rajlesh STATE BANK OF INDIA(508548)
425 BUXWAHA MP-08-007-022-001/60-A
(DHARAMPURA) 		1708007000NRG24160720230260673 16/07/2023 Ramdevi sen 1708007WL021738 Ramdevi sen 00602 SBIN0RRMBGB 3094 3094 Processed 25/09/2023 394898924 Ramdevisen MADHYANCHAL GRAMIN BANK(607232)
426 BUXWAHA MP-08-007-025-002/138-A
(PALI) 		1708007026NRG24160720230258306 16/07/2023 Geeta Bai 1708007026WL021533 Geeta Bai 00602 SBIN0RRMBGB 1326 1326 Processed 25/09/2023 394898924 GeetaBai MADHYANCHAL GRAMIN BANK(607232)
427 BUXWAHA MP-08-007-025-002/138-B
(PALI) 		1708007026NRG24160720230258308 16/07/2023 Rajkumari 1708007026WL021533 Rajkumari 00602 SBIN0RRMBGB 1326 1326 Processed 25/09/2023 394898924 Rajkumari MADHYANCHAL GRAMIN BANK(607232)
428 BUXWAHA MP-08-007-025-002/138-B
(PALI) 		1708007026NRG24160720230258307 16/07/2023 RAMPRASAD 1708007026WL021533 RAMPRASAD 00602 SBIN0RRMBGB 1326 1326 Processed 25/09/2023 394898924 RAMPRASAD MADHYANCHAL GRAMIN BANK(607232)
429 BUXWAHA MP-08-007-025-002/141-A
(PALI) 		1708007000NRG24160720230260730 16/07/2023 Amar Singh 1708007WL021744 Amar Singh 00602 SBIN0RRMBGB 1326 1326 Processed 25/09/2023 394898924 AmarSingh MADHYANCHAL GRAMIN BANK(607232)
430 BUXWAHA MP-08-007-025-002/141-A
(PALI) 		1708007000NRG24160720230260731 16/07/2023 Amar Singh 1708007WL021744 Amar Singh 00602 SBIN0RRMBGB 1326 1326 Processed 25/09/2023 394898924 AmarSingh MADHYANCHAL GRAMIN BANK(607232)
431 BUXWAHA MP-08-007-025-002/22
(PALI) 		1708007026NRG24160720230258310 16/07/2023 Sheelrani 1708007026WL021533 Sheelrani 00602 SBIN0RRMBGB 1326 1326 Processed 25/09/2023 394898924 Sheelrani MADHYANCHAL GRAMIN BANK(607232)
432 BUXWAHA MP-08-007-025-002/22
(PALI) 		1708007026NRG24160720230258309 16/07/2023 Suresh Sahu 1708007026WL021533 Suresh Sahu 00602 SBIN0RRMBGB 1326 1326 Processed 25/09/2023 394898924 SureshSahu MADHYANCHAL GRAMIN BANK(607232)
433 BUXWAHA MP-08-007-026-001/101-C
(KAIRWAR) 		1708007026NRG24160720230258333 16/07/2023 YUSUB KHAN 1708007026WL021534 YUSUB KHAN 00602 SBIN0RRMBGB 1326 1326 Processed 25/09/2023 394898924 YUSUBKHAN MADHYANCHAL GRAMIN BANK(607232)
434 BUXWAHA MP-08-007-026-001/109
(KAIRWAR) 		1708007026NRG24160720230258335 16/07/2023 HURMAT KHAN 1708007026WL021534 HURMAT KHAN 00602 SBIN0RRMBGB 1326 1326 Processed 25/09/2023 394898924 HURMATKHAN MADHYANCHAL GRAMIN BANK(607232)
435 BUXWAHA MP-08-007-026-001/109-A
(KAIRWAR) 		1708007026NRG24160720230258336 16/07/2023 BARKAT 1708007026WL021534 BARKAT 00602 SBIN0RRMBGB 1326 1326 Processed 25/09/2023 394898924 BARKAT MADHYANCHAL GRAMIN BANK(607232)
436 BUXWAHA MP-08-007-026-001/118
(KAIRWAR) 		1708007026NRG24160720230258340 16/07/2023 Jagat 1708007026WL021534 Jagat 00602 SBIN0RRMBGB 1326 1326 Processed 25/09/2023 394898924 Jagat MADHYANCHAL GRAMIN BANK(607232)
437 BUXWAHA MP-08-007-026-001/118
(KAIRWAR) 		1708007026NRG24160720230258341 16/07/2023 TARA BAI 1708007026WL021534 TARA BAI 00602 SBIN0RRMBGB 1326 1326 Processed 25/09/2023 394898924 TARABAI INDIA POST PAYMENTS BANK LIMITED(508528)
438 BUXWAHA MP-08-007-026-001/118-A
(KAIRWAR) 		1708007026NRG24160720230258342 16/07/2023 ASHARANI LODHI 1708007026WL021534 ASHARANI LODHI 00602 SBIN0RRMBGB 1326 1326 Processed 25/09/2023 394898924 ASHARANILODHI INDIA POST PAYMENTS BANK LIMITED(508528)
439 BUXWAHA MP-08-007-026-001/119
(KAIRWAR) 		1708007026NRG24160720230258343 16/07/2023 Ramlal 1708007026WL021534 Ramlal 00602 SBIN0RRMBGB 1326 1326 Processed 25/09/2023 394898924 Ramlal MADHYANCHAL GRAMIN BANK(607232)
440 BUXWAHA MP-08-007-026-001/126-B
(KAIRWAR) 		1708007026NRG24160720230258345 16/07/2023 ANVER 1708007026WL021534 ANVER 00602 SBIN0RRMBGB 1326 1326 Processed 25/09/2023 394898924 ANVER MADHYANCHAL GRAMIN BANK(607232)
441 BUXWAHA MP-08-007-026-001/138
(KAIRWAR) 		1708007026NRG24160720230258349 16/07/2023 Kamruddeen 1708007026WL021534 Kamruddeen 00602 SBIN0RRMBGB 1326 1326 Processed 25/09/2023 394898924 Kamruddeen MADHYANCHAL GRAMIN BANK(607232)
442 BUXWAHA MP-08-007-026-001/143
(KAIRWAR) 		1708007026NRG24160720230258356 16/07/2023 Krodh Singh 1708007026WL021534 Krodh Singh 00602 SBIN0RRMBGB 1326 1326 Processed 25/09/2023 394898924 KrodhSingh MADHYANCHAL GRAMIN BANK(607232)
443 BUXWAHA MP-08-007-026-001/145
(KAIRWAR) 		1708007026NRG24160720230258358 16/07/2023 Ajmer 1708007026WL021534 Ajmer 00602 SBIN0RRMBGB 1326 1326 Processed 25/09/2023 394898924 Ajmer MADHYANCHAL GRAMIN BANK(607232)
444 BUXWAHA MP-08-007-026-001/150
(KAIRWAR) 		1708007026NRG24160720230258313 16/07/2023 ARVIND 1708007026WL021533 ARVIND 00602 SBIN0RRMBGB 1326 1326 Processed 25/09/2023 394898924 ARVIND INDIA POST PAYMENTS BANK LIMITED(508528)
445 BUXWAHA MP-08-007-026-001/150
(KAIRWAR) 		1708007026NRG24160720230258311 16/07/2023 KOMAL 1708007026WL021533 KOMAL 00602 SBIN0RRMBGB 1326 1326 Processed 25/09/2023 394898924 KOMAL MADHYANCHAL GRAMIN BANK(607232)
446 BUXWAHA MP-08-007-026-001/150
(KAIRWAR) 		1708007026NRG24160720230258312 16/07/2023 KOMAL 1708007026WL021533 KOMAL 00602 SBIN0RRMBGB 1326 1326 Processed 25/09/2023 394898924 KOMAL MADHYANCHAL GRAMIN BANK(607232)
447 BUXWAHA MP-08-007-026-001/154
(KAIRWAR) 		1708007026NRG24160720230258316 16/07/2023 BHURI 1708007026WL021533 BHURI 00602 SBIN0RRMBGB 1326 1326 Processed 25/09/2023 394898924 BHURI MADHYANCHAL GRAMIN BANK(607232)
448 BUXWAHA MP-08-007-026-001/154-A
(KAIRWAR) 		1708007026NRG24160720230258318 16/07/2023 MALTI LODHI 1708007026WL021533 MALTI LODHI 00602 SBIN0RRMBGB 1326 1326 Processed 25/09/2023 394898924 MALTILODHI MADHYANCHAL GRAMIN BANK(607232)
449 BUXWAHA MP-08-007-026-001/155-b
(KAIRWAR) 		1708007026NRG24160720230258361 16/07/2023 Dashrath 1708007026WL021534 Dashrath 00602 SBIN0RRMBGB 1326 1326 Processed 25/09/2023 394898924 Dashrath MADHYANCHAL GRAMIN BANK(607232)
450 BUXWAHA MP-08-007-026-001/158
(KAIRWAR) 		1708007000NRG24160720230260732 16/07/2023 BHEEM SINGH 1708007WL021744 BHEEM SINGH 00602 SBIN0RRMBGB 1326 1326 Processed 25/09/2023 394898924 BHEEMSINGH MADHYANCHAL GRAMIN BANK(607232)
451 BUXWAHA MP-08-007-026-001/158
(KAIRWAR) 		1708007000NRG24160720230260734 16/07/2023 BHEEM SINGH 1708007WL021744 BHEEM SINGH 00602 SBIN0RRMBGB 1326 1326 Processed 25/09/2023 394898924 BHEEMSINGH MADHYANCHAL GRAMIN BANK(607232)
452 BUXWAHA MP-08-007-026-001/159
(KAIRWAR) 		1708007026NRG24160720230258319 16/07/2023 VIJAY 1708007026WL021533 VIJAY 00602 SBIN0RRMBGB 1326 1326 Processed 25/09/2023 394898924 VIJAY MADHYANCHAL GRAMIN BANK(607232)
453 BUXWAHA MP-08-007-026-001/162-B
(KAIRWAR) 		1708007026NRG24160720230258368 16/07/2023 ANEESA 1708007026WL021534 ANEESA 00602 SBIN0RRMBGB 1326 1326 Processed 25/09/2023 394898924 ANEESA MADHYANCHAL GRAMIN BANK(607232)
454 BUXWAHA MP-08-007-026-001/166
(KAIRWAR) 		1708007026NRG24160720230258370 16/07/2023 RATEEF 1708007026WL021534 RATEEF 00602 SBIN0RRMBGB 1326 1326 Processed 25/09/2023 394898924 RATEEF JILA SAHAKARI KENDRIYA BANK MYDT,CHHATARPUR(607835)
455 BUXWAHA MP-08-007-026-001/169
(KAIRWAR) 		1708007026NRG24160720230258372 16/07/2023 Rehman 1708007026WL021534 Rehman 00602 SBIN0RRMBGB 1326 1326 Processed 25/09/2023 394898924 Rehman UCO BANK(607066)
456 BUXWAHA MP-08-007-026-001/17
(KAIRWAR) 		1708007026NRG24160720230258320 16/07/2023 kalu sour 1708007026WL021533 kalu sour 00602 SBIN0RRMBGB 1326 1326 Processed 25/09/2023 394898924 kalusour MADHYANCHAL GRAMIN BANK(607232)
457 BUXWAHA MP-08-007-026-001/183-B
(KAIRWAR) 		1708007026NRG24160720230258325 16/07/2023 VEERENDRA 1708007026WL021533 VEERENDRA 00602 SBIN0RRMBGB 1326 1326 Processed 25/09/2023 394898924 VEERENDRA MADHYANCHAL GRAMIN BANK(607232)
458 BUXWAHA MP-08-007-026-001/47-A
(KAIRWAR) 		1708007026NRG24160720230258382 16/07/2023 Jameel khan 1708007026WL021534 Jameel khan 00602 SBIN0RRMBGB 1326 1326 Processed 25/09/2023 394898924 Jameelkhan MADHYANCHAL GRAMIN BANK(607232)
459 BUXWAHA MP-08-007-026-001/49
(KAIRWAR) 		1708007026NRG24160720230258383 16/07/2023 Muharram 1708007026WL021534 Muharram 00602 SBIN0RRMBGB 1326 1326 Processed 25/09/2023 394898924 Muharram STATE BANK OF INDIA(508548)
460 BUXWAHA MP-08-007-026-001/52
(KAIRWAR) 		1708007026NRG24160720230258384 16/07/2023 SAYRA 1708007026WL021534 SAYRA 00602 SBIN0RRMBGB 1326 1326 Processed 25/09/2023 394898924 SAYRA MADHYANCHAL GRAMIN BANK(607232)
461 BUXWAHA MP-08-007-026-001/54
(KAIRWAR) 		1708007026NRG24160720230258386 16/07/2023 Babulal 1708007026WL021534 Babulal 00602 SBIN0RRMBGB 1326 1326 Processed 25/09/2023 394898924 Babulal STATE BANK OF INDIA(508548)
462 BUXWAHA MP-08-007-026-001/54
(KAIRWAR) 		1708007026NRG24160720230258385 16/07/2023 Babulal 1708007026WL021534 Babulal 00602 SBIN0RRMBGB 1326 1326 Processed 25/09/2023 394898924 Babulal STATE BANK OF INDIA(508548)
463 BUXWAHA MP-08-007-026-001/55
(KAIRWAR) 		1708007026NRG24160720230258387 16/07/2023 Natthu 1708007026WL021534 Natthu 00602 SBIN0RRMBGB 1326 1326 Processed 25/09/2023 394898924 Natthu MADHYANCHAL GRAMIN BANK(607232)
464 BUXWAHA MP-08-007-026-001/55
(KAIRWAR) 		1708007026NRG24160720230258388 16/07/2023 Natthu Sen 1708007026WL021534 Natthu Sen 00602 SBIN0RRMBGB 1326 1326 Processed 25/09/2023 394898924 NatthuSen STATE BANK OF INDIA(508548)
465 BUXWAHA MP-08-007-026-001/55-B
(KAIRWAR) 		1708007026NRG24160720230258390 16/07/2023 GOMTI SEN 1708007026WL021534 GOMTI SEN 00602 SBIN0RRMBGB 1326 1326 Processed 25/09/2023 394898924 GOMTISEN MADHYANCHAL GRAMIN BANK(607232)
466 BUXWAHA MP-08-007-026-001/63
(KAIRWAR) 		1708007026NRG24160720230258395 16/07/2023 Pooran Saur 1708007026WL021534 Pooran Saur 00602 SBIN0RRMBGB 1326 1326 Processed 25/09/2023 394898924 PooranSaur MADHYANCHAL GRAMIN BANK(607232)
467 BUXWAHA MP-08-007-026-001/63
(KAIRWAR) 		1708007026NRG24160720230258396 16/07/2023 Pooran Sour 1708007026WL021534 Pooran Sour 00602 SBIN0RRMBGB 1326 1326 Processed 25/09/2023 394898924 PooranSour STATE BANK OF INDIA(508548)
468 BUXWAHA MP-08-007-026-001/66
(KAIRWAR) 		1708007026NRG24160720230258399 16/07/2023 JUBRAYAL 1708007026WL021534 JUBRAYAL 00602 SBIN0RRMBGB 1326 1326 Processed 25/09/2023 394898924 JUBRAYAL MADHYANCHAL GRAMIN BANK(607232)
469 BUXWAHA MP-08-007-026-001/75
(KAIRWAR) 		1708007026NRG24160720230258401 16/07/2023 PRAHLAD 1708007026WL021534 PRAHLAD 00602 SBIN0RRMBGB 1326 1326 Processed 25/09/2023 394898924 PRAHLAD MADHYANCHAL GRAMIN BANK(607232)
470 BUXWAHA MP-08-007-026-001/85-C
(KAIRWAR) 		1708007026NRG24160720230258407 16/07/2023 CHAND KHAN 1708007026WL021534 CHAND KHAN 00602 SBIN0RRMBGB 1326 1326 Processed 25/09/2023 394898924 CHANDKHAN MADHYANCHAL GRAMIN BANK(607232)
471 BUXWAHA MP-08-007-026-001/85-C
(KAIRWAR) 		1708007026NRG24160720230258408 16/07/2023 NAPISHA BEGAM 1708007026WL021534 NAPISHA BEGAM 00602 SBIN0RRMBGB 1326 1326 Processed 25/09/2023 394898924 NAPISHABEGAM MADHYANCHAL GRAMIN BANK(607232)
472 BUXWAHA MP-08-007-026-001/9
(KAIRWAR) 		1708007026NRG24160720230258409 16/07/2023 KRIPAL 1708007026WL021534 KRIPAL 00602 SBIN0RRMBGB 1326 1326 Processed 25/09/2023 394898924 KRIPAL MADHYANCHAL GRAMIN BANK(607232)
473 BUXWAHA MP-08-007-026-001/95-B
(KAIRWAR) 		1708007026NRG24160720230258410 16/07/2023 SUSHEELA 1708007026WL021534 SUSHEELA 00602 SBIN0RRMBGB 1326 1326 Processed 25/09/2023 394898924 SUSHEELA MADHYANCHAL GRAMIN BANK(607232)
474 BUXWAHA MP-08-007-026-003/101
(KAIRWAR) 		1708007026NRG24160720230258414 16/07/2023 Lakshman Kachhi 1708007026WL021534 Lakshman Kachhi 00602 SBIN0RRMBGB 1326 1326 Processed 25/09/2023 394898924 LakshmanKachhi MADHYANCHAL GRAMIN BANK(607232)
475 BUXWAHA MP-08-007-026-003/102
(KAIRWAR) 		1708007026NRG24160720230258415 16/07/2023 Ganesh Patel 1708007026WL021534 Ganesh Patel 00602 SBIN0RRMBGB 1326 1326 Processed 25/09/2023 394898924 GaneshPatel MADHYANCHAL GRAMIN BANK(607232)
476 BUXWAHA MP-08-007-026-003/102-C
(KAIRWAR) 		1708007026NRG24160720230258418 16/07/2023 Tikaram 1708007026WL021534 Tikaram 00602 SBIN0RRMBGB 1326 1326 Processed 25/09/2023 394898924 Tikaram INDIA POST PAYMENTS BANK LIMITED(508528)
477 BUXWAHA MP-08-007-026-003/103
(KAIRWAR) 		1708007026NRG24160720230258419 16/07/2023 Baboo Patel 1708007026WL021534 Baboo Patel 00602 SBIN0RRMBGB 1326 1326 Processed 25/09/2023 394898924 BabooPatel MADHYANCHAL GRAMIN BANK(607232)
478 BUXWAHA MP-08-007-026-003/104
(KAIRWAR) 		1708007026NRG24160720230258420 16/07/2023 Santosh Kachhi 1708007026WL021534 Santosh Kachhi 00602 SBIN0RRMBGB 1326 1326 Processed 25/09/2023 394898924 SantoshKachhi MADHYANCHAL GRAMIN BANK(607232)
479 BUXWAHA MP-08-007-026-003/105
(KAIRWAR) 		1708007026NRG24160720230258421 16/07/2023 Ganesh Patel 1708007026WL021534 Ganesh Patel 00602 SBIN0RRMBGB 1326 1326 Processed 25/09/2023 394898924 GaneshPatel MADHYANCHAL GRAMIN BANK(607232)
480 BUXWAHA MP-08-007-026-003/105-B
(KAIRWAR) 		1708007026NRG24160720230258423 16/07/2023 Bharat Kushwaha 1708007026WL021534 Bharat Kushwaha 00602 SBIN0RRMBGB 1326 1326 Processed 25/09/2023 394898924 BharatKushwaha MADHYANCHAL GRAMIN BANK(607232)
481 BUXWAHA MP-08-007-026-003/108
(KAIRWAR) 		1708007026NRG24160720230258427 16/07/2023 Bhagwandas Kachhi 1708007026WL021534 Bhagwandas Kachhi 00602 SBIN0RRMBGB 1326 1326 Processed 25/09/2023 394898924 BhagwandasKachhi MADHYANCHAL GRAMIN BANK(607232)
482 BUXWAHA MP-08-007-026-003/109-A
(KAIRWAR) 		1708007026NRG24160720230258428 16/07/2023 LAXMAN PATEL 1708007026WL021534 LAXMAN PATEL 00602 SBIN0RRMBGB 1326 1326 Processed 25/09/2023 394898924 LAXMANPATEL STATE BANK OF INDIA(508548)
483 BUXWAHA MP-08-007-026-003/109-D
(KAIRWAR) 		1708007026NRG24160720230258430 16/07/2023 Awadhrani 1708007026WL021534 Awadhrani 00602 SBIN0RRMBGB 1326 1326 Processed 25/09/2023 394898924 Awadhrani MADHYANCHAL GRAMIN BANK(607232)
484 BUXWAHA MP-08-007-026-003/110
(KAIRWAR) 		1708007026NRG24160720230258431 16/07/2023 Kishori Kachhi 1708007026WL021534 Kishori Kachhi 00602 SBIN0RRMBGB 1326 1326 Processed 25/09/2023 394898924 KishoriKachhi MADHYANCHAL GRAMIN BANK(607232)
485 BUXWAHA MP-08-007-026-003/111-A
(KAIRWAR) 		1708007026NRG24160720230258432 16/07/2023 Hanmat Kachhi 1708007026WL021534 Hanmat Kachhi 00602 SBIN0RRMBGB 1326 1326 Processed 25/09/2023 394898924 HanmatKachhi MADHYANCHAL GRAMIN BANK(607232)
486 BUXWAHA MP-08-007-026-003/87
(KAIRWAR) 		1708007026NRG24160720230258433 16/07/2023 Halle Kachhi 1708007026WL021534 Halle Kachhi 00602 SBIN0RRMBGB 1326 1326 Processed 25/09/2023 394898924 HalleKachhi MADHYANCHAL GRAMIN BANK(607232)
487 BUXWAHA MP-08-007-026-003/87-A
(KAIRWAR) 		1708007026NRG24160720230258434 16/07/2023 SHRI BAI 1708007026WL021534 SHRI BAI 00602 SBIN0RRMBGB 1326 1326 Processed 25/09/2023 394898924 SHRIBAI MADHYANCHAL GRAMIN BANK(607232)
488 BUXWAHA MP-08-007-026-003/88
(KAIRWAR) 		1708007026NRG24160720230258436 16/07/2023 Jasrath Kachhi 1708007026WL021534 Jasrath Kachhi 00602 SBIN0RRMBGB 1326 1326 Processed 25/09/2023 394898924 JasrathKachhi STATE BANK OF INDIA(508548)
489 BUXWAHA MP-08-007-026-003/89
(KAIRWAR) 		1708007026NRG24160720230258437 16/07/2023 Kalua Patel 1708007026WL021534 Kalua Patel 00602 SBIN0RRMBGB 1326 1326 Processed 25/09/2023 394898924 KaluaPatel MADHYANCHAL GRAMIN BANK(607232)
490 BUXWAHA MP-08-007-026-003/93
(KAIRWAR) 		1708007026NRG24160720230258439 16/07/2023 Bhoosham Patel 1708007026WL021534 Bhoosham Patel 00602 SBIN0RRMBGB 1326 1326 Processed 25/09/2023 394898924 BhooshamPatel MADHYANCHAL GRAMIN BANK(607232)
491 BUXWAHA MP-08-007-026-003/96
(KAIRWAR) 		1708007026NRG24160720230258443 16/07/2023 Dalua Kachhi 1708007026WL021534 Dalua Kachhi 00602 SBIN0RRMBGB 1326 1326 Processed 25/09/2023 394898924 DaluaKachhi MADHYANCHAL GRAMIN BANK(607232)
492 BUXWAHA MP-08-007-026-003/98
(KAIRWAR) 		1708007026NRG24160720230258445 16/07/2023 Dhannu Kachhi 1708007026WL021534 Dhannu Kachhi 00602 SBIN0RRMBGB 1326 1326 Processed 25/09/2023 394898924 DhannuKachhi MADHYANCHAL GRAMIN BANK(607232)
493 BUXWAHA MP-08-007-026-003/99
(KAIRWAR) 		1708007026NRG24160720230258449 16/07/2023 Baboo Kachhi 1708007026WL021534 Baboo Kachhi 00602 SBIN0RRMBGB 1326 1326 Processed 25/09/2023 394898924 BabooKachhi STATE BANK OF INDIA(508548)
494 BUXWAHA MP-08-007-034-001/100
(NIMANI) 		1708007000NRG24160720230260697 16/07/2023 Ramkishan 1708007WL021742 Ramkishan 00602 SBIN0RRMBGB 1326 1326 Processed 25/09/2023 394898924 Ramkishan MADHYANCHAL GRAMIN BANK(607232)
495 BUXWAHA MP-08-007-034-001/101
(NIMANI) 		1708007000NRG24160720230260698 16/07/2023 Rilla 1708007WL021742 Rilla 00602 SBIN0RRMBGB 1326 1326 Processed 25/09/2023 394898924 Rilla MADHYANCHAL GRAMIN BANK(607232)
496 BUXWAHA MP-08-007-034-001/102-A
(NIMANI) 		1708007000NRG24160720230260702 16/07/2023 Aarti 1708007WL021742 Aarti 00602 SBIN0RRMBGB 1326 1326 Processed 25/09/2023 394898924 Aarti MADHYANCHAL GRAMIN BANK(607232)
497 BUXWAHA MP-08-007-034-001/102-A
(NIMANI) 		1708007000NRG24160720230260701 16/07/2023 Arati ahirwar 1708007WL021742 Arati ahirwar 00602 SBIN0RRMBGB 1326 1326 Processed 25/09/2023 394898924 Aratiahirwar STATE BANK OF INDIA(508548)
498 BUXWAHA MP-08-007-034-001/61-D
(NIMANI) 		1708007000NRG24160720230260712 16/07/2023 Kallo 1708007WL021742 Kallo 00602 SBIN0RRMBGB 1326 1326 Processed 25/09/2023 394898924 Kallo MADHYANCHAL GRAMIN BANK(607232)
499 BUXWAHA MP-08-007-034-001/85-B
(NIMANI) 		1708007000NRG24160720230260688 16/07/2023 Bhrat 1708007WL021741 Bhrat 00602 SBIN0RRMBGB 3094 3094 Processed 25/09/2023 394898924 Bhrat UNION BANK OF INDIA(508500)
500 BUXWAHA MP-08-007-034-001/85-B
(NIMANI) 		1708007000NRG24160720230260689 16/07/2023 Vhrti 1708007WL021741 Vhrti 00602 SBIN0RRMBGB 3094 3094 Processed 25/09/2023 394898924 Vhrti MADHYANCHAL GRAMIN BANK(607232)
501 BUXWAHA MP-08-007-034-002/41-B
(NIMANI) 		1708007000NRG24160720230260692 16/07/2023 Pansingh 1708007WL021741 Pansingh 00602 SBIN0RRMBGB 3094 3094 Processed 25/09/2023 394898924 Pansingh MADHYANCHAL GRAMIN BANK(607232)
502 BUXWAHA MP-08-007-036-001/18-B
(KUSMARDH) 		1708007036NRG24160720230260209 16/07/2023 Bharti 1708007036WL021688 Bharti 00602 SBIN0RRMBGB 1326 1326 Processed 25/09/2023 394898924 Bharti MADHYANCHAL GRAMIN BANK(607232)
503 BUXWAHA MP-08-007-036-001/64-A
(KUSMARDH) 		1708007036NRG24160720230260210 16/07/2023 Bhure singh 1708007036WL021689 Bhure singh 00602 SBIN0RRMBGB 1326 1326 Processed 25/09/2023 394898924 Bhuresingh MADHYANCHAL GRAMIN BANK(607232)
504 BUXWAHA MP-08-007-036-002/157
(KUSMARDH) 		1708007036NRG24160720230260204 16/07/2023 Asha 1708007036WL021685 Asha 00602 SBIN0RRMBGB 2210 2210 Processed 25/09/2023 394898924 Asha MADHYANCHAL GRAMIN BANK(607232)
505 BUXWAHA MP-08-007-036-002/193-C
(KUSMARDH) 		1708007036NRG24160720230260216 16/07/2023 Laxmi Bai 1708007036WL021692 Laxmi Bai 00602 SBIN0RRMBGB 1326 1326 Processed 25/09/2023 394898924 LaxmiBai MADHYANCHAL GRAMIN BANK(607232)
506 BUXWAHA MP-08-007-036-002/83
(KUSMARDH) 		1708007036NRG24160720230260208 16/07/2023 Jabbu 1708007036WL021687 Jabbu 00602 SBIN0RRMBGB 1326 1326 Processed 25/09/2023 394898924 Jabbu MADHYANCHAL GRAMIN BANK(607232)
SubTotal 154233 154233
507 BUXWAHA MP-08-007-026-001/163-A
(KAIRWAR) 		1708007026NRG24160720230258369 16/07/2023 Ganesh Lodhi 1708007026WL021534 Ganesh Lodhi 00691 IPOS0000001 1326 1326 Processed 25/09/2023 394898924 GaneshLodhi STATE BANK OF INDIA(508548)
508 BUXWAHA MP-08-007-026-001/173-A
(KAIRWAR) 		1708007026NRG24160720230258375 16/07/2023 Geda bai 1708007026WL021534 Geda bai 00691 IPOS0000001 1326 1326 Processed 25/09/2023 394898924 Gedabai INDIA POST PAYMENTS BANK LIMITED(508528)
509 BUXWAHA MP-08-007-026-001/191-A
(KAIRWAR) 		1708007000NRG24160720230260738 16/07/2023 Harvindr Singh Lodhi 1708007WL021744 Harvindr Singh Lodhi 00691 IPOS0000001 1326 1326 Processed 25/09/2023 394898924 HarvindrSinghLodhi STATE BANK OF INDIA(508548)
510 BUXWAHA MP-08-007-026-001/191-A
(KAIRWAR) 		1708007000NRG24160720230260739 16/07/2023 Harvindr Singh Lodhi 1708007WL021744 Harvindr Singh Lodhi 00691 IPOS0000001 1326 1326 Processed 25/09/2023 394898924 HarvindrSinghLodhi STATE BANK OF INDIA(508548)
511 BUXWAHA MP-08-007-026-001/75
(KAIRWAR) 		1708007026NRG24160720230258402 16/07/2023 Guddi bai 1708007026WL021534 Guddi bai 00691 IPOS0000001 1326 1326 Processed 25/09/2023 394898924 Guddibai INDIA POST PAYMENTS BANK LIMITED(508528)
512 BUXWAHA MP-08-007-026-001/79
(KAIRWAR) 		1708007026NRG24160720230258403 16/07/2023 Babu lal Adiwasi 1708007026WL021534 Babu lal Adiwasi 00691 IPOS0000001 1326 1326 Processed 25/09/2023 394898924 BabulalAdiwasi INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 7956 7956
Total 677561 677561

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BUXWAHA MP1708007_160723APB_FTO_171816 Central Bank Of India CBIN0282029 DALPATPUR 1326
2 BUXWAHA MP1708007_160723APB_FTO_171816 Central Bank Of India CBIN0282030 SHAHGARH 3978
3 BUXWAHA MP1708007_160723APB_FTO_171816 State Bank of India SBIN0002837 BUXWAHA 506090
4 BUXWAHA MP1708007_160723APB_FTO_171816 State Bank of India SBIN0003774 BATIAGARH 1326
5 BUXWAHA MP1708007_160723APB_FTO_171816 State Bank of India SBIN0005510 SHAHGARH 2652
6 BUXWAHA MP1708007_160723APB_FTO_171816 Madhyanchal Gramin Bank SBIN0RRMBGB BADA MALEHRA 6188
7 BUXWAHA MP1708007_160723APB_FTO_171816 Madhyanchal Gramin Bank SBIN0RRMBGB BAJNA 6630
8 BUXWAHA MP1708007_160723APB_FTO_171816 Madhyanchal Gramin Bank SBIN0RRMBGB BHATNAWAR 1105
9 BUXWAHA MP1708007_160723APB_FTO_171816 Madhyanchal Gramin Bank SBIN0RRMBGB BUXWAHA 137658
10 BUXWAHA MP1708007_160723APB_FTO_171816 Madhyanchal Gramin Bank SBIN0RRMBGB mbgb buxwaha 2652
11 BUXWAHA MP1708007_160723APB_FTO_171816 India Post Payments Bank IPOS0000001 Chhatarpur 7956

Download In Excel