Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 06:47:11 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : CHHATARPUR
Fto No. : MP1708007_260923APB_FTO_290764
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 BUXWAHA MP-08-007-017-001/74-A
(MUDIYA) 		1708007017NRG24250920230429633 26/09/2023 Ashish thakur 1708007017WL037095 Ashish thakur 00045 BARB0BHAPEL 1547 1547 Processed 09/11/2023 299312352 Ashishthakur MADHYANCHAL GRAMIN BANK(607232)
SubTotal 1547 1547
2 BUXWAHA MP-08-007-015-001/677
(DEVPUR) 		1708007015NRG24260920230430836 26/09/2023 kusum bai sahu 1708007015WL037258 kusum bai sahu 00089 CBIN0280739 1326 1326 Processed 09/11/2023 299312352 kusumbaisahu CENTRAL BANK OF INDIA(607115)
SubTotal 1326 1326
3 BUXWAHA MP-08-007-003-002/103-A
(CHORAI) 		1708007003NRG24250920230427985 26/09/2023 jamna 1708007003WL036931 jamna 00089 CBIN0282030 1105 1105 Processed 09/11/2023 299312352 jamna STATE BANK OF INDIA(508548)
4 BUXWAHA MP-08-007-003-002/15-D
(CHORAI) 		1708007003NRG24250920230427989 26/09/2023 SIYARANI YADAV 1708007003WL036931 SIYARANI YADAV 00089 CBIN0282030 1105 1105 Processed 09/11/2023 299312352 SIYARANIYADAV INDIA POST PAYMENTS BANK LIMITED(508528)
5 BUXWAHA MP-08-007-003-002/29-A
(CHORAI) 		1708007003NRG24250920230427998 26/09/2023 MANBAI 1708007003WL036932 MANBAI 00089 CBIN0282030 1105 1105 Processed 09/11/2023 299312352 MANBAI CENTRAL BANK OF INDIA(607115)
6 BUXWAHA MP-08-007-003-002/29-A
(CHORAI) 		1708007003NRG24250920230427997 26/09/2023 RAMMILAN 1708007003WL036932 RAMMILAN 00089 CBIN0282030 1105 1105 Processed 09/11/2023 299312352 RAMMILAN CENTRAL BANK OF INDIA(607115)
7 BUXWAHA MP-08-007-003-002/46-D
(CHORAI) 		1708007003NRG24250920230428010 26/09/2023 MAHESH YADAV 1708007003WL036933 MAHESH YADAV 00089 CBIN0282030 1105 1105 Processed 09/11/2023 299312352 MAHESHYADAV CENTRAL BANK OF INDIA(607115)
8 BUXWAHA MP-08-007-003-002/46-D
(CHORAI) 		1708007003NRG24250920230428009 26/09/2023 MAHESH YADAV 1708007003WL036933 MAHESH YADAV 00089 CBIN0282030 1105 1105 Processed 09/11/2023 299312352 MAHESHYADAV CENTRAL BANK OF INDIA(607115)
9 BUXWAHA MP-08-007-008-001/19-A
(MADIYABUJURG) 		1708007008NRG24260920230430592 26/09/2023 Aniket sen 1708007008WL037222 Aniket sen 00089 CBIN0282030 1105 1105 Processed 09/11/2023 299312352 Aniketsen INDIAN BANK(607105)
10 BUXWAHA MP-08-007-008-001/80-C
(MADIYABUJURG) 		1708007000NRG24260920230431194 26/09/2023 rajkumar banshal 1708007WL037311 rajkumar banshal 00089 CBIN0282030 1326 1326 Processed 09/11/2023 299312352 rajkumarbanshal CENTRAL BANK OF INDIA(607115)
11 BUXWAHA MP-08-007-015-001/668
(DEVPUR) 		1708007015NRG24260920230430824 26/09/2023 Devi Singh 1708007015WL037258 Devi Singh 00089 CBIN0282030 1326 1326 Processed 09/11/2023 299312352 DeviSingh STATE BANK OF INDIA(508548)
12 BUXWAHA MP-08-007-015-001/668
(DEVPUR) 		1708007015NRG24260920230430825 26/09/2023 Priti 1708007015WL037258 Priti 00089 CBIN0282030 1326 1326 Processed 09/11/2023 299312352 Priti CENTRAL BANK OF INDIA(607115)
SubTotal 11713 11713
13 BUXWAHA MP-08-007-015-001/665
(DEVPUR) 		1708007015NRG24260920230430818 26/09/2023 Harishankar 1708007015WL037258 Harishankar 00415 SBIN0002823 1326 1326 Processed 09/11/2023 299312352 Harishankar STATE BANK OF INDIA(508548)
14 BUXWAHA MP-08-007-015-001/665
(DEVPUR) 		1708007015NRG24260920230430819 26/09/2023 uma devi 1708007015WL037258 uma devi 00415 SBIN0002823 1326 1326 Processed 09/11/2023 299312352 umadevi STATE BANK OF INDIA(508548)
15 BUXWAHA MP-08-007-015-001/666
(DEVPUR) 		1708007015NRG24260920230430821 26/09/2023 gulab bai 1708007015WL037258 gulab bai 00415 SBIN0002823 1326 1326 Processed 09/11/2023 299312352 gulabbai STATE BANK OF INDIA(508548)
16 BUXWAHA MP-08-007-015-001/667
(DEVPUR) 		1708007015NRG24260920230430823 26/09/2023 Bhagbai 1708007015WL037258 Bhagbai 00415 SBIN0002823 1326 1326 Processed 09/11/2023 299312352 Bhagbai STATE BANK OF INDIA(508548)
17 BUXWAHA MP-08-007-015-001/671
(DEVPUR) 		1708007015NRG24260920230430829 26/09/2023 Satendra 1708007015WL037258 Satendra 00415 SBIN0002823 1326 1326 Processed 09/11/2023 299312352 Satendra STATE BANK OF INDIA(508548)
18 BUXWAHA MP-08-007-029-005/132
(MAJHORA) 		1708007000NRG24250920230429888 26/09/2023 Jhandu Saur 1708007WL037140 Jhandu Saur 00415 SBIN0002823 1326 1326 Processed 09/11/2023 299312352 JhanduSaur STATE BANK OF INDIA(508548)
19 BUXWAHA MP-08-007-032-001/250
(DHIMARWA) 		1708007000NRG24250920230429905 26/09/2023 Sushma Lodhi 1708007WL037140 Sushma Lodhi 00415 SBIN0002823 1326 1326 Processed 09/11/2023 299312352 SushmaLodhi STATE BANK OF INDIA(508548)
20 BUXWAHA MP-08-007-032-001/270
(DHIMARWA) 		1708007000NRG24250920230429907 26/09/2023 Dheerendra Lodhi 1708007WL037140 Dheerendra Lodhi 00415 SBIN0002823 1326 1326 Processed 09/11/2023 299312352 DheerendraLodhi STATE BANK OF INDIA(508548)
21 BUXWAHA MP-08-007-032-001/67-b
(DHIMARWA) 		1708007000NRG24250920230429919 26/09/2023 Laxmirani Lodhi 1708007WL037140 Laxmirani Lodhi 00415 SBIN0002823 1326 1326 Processed 09/11/2023 299312352 LaxmiraniLodhi STATE BANK OF INDIA(508548)
22 BUXWAHA MP-08-007-032-001/91
(DHIMARWA) 		1708007000NRG24250920230429922 26/09/2023 Arvindra Lodhi 1708007WL037140 Arvindra Lodhi 00415 SBIN0002823 1326 1326 Processed 09/11/2023 299312352 ArvindraLodhi STATE BANK OF INDIA(508548)
23 BUXWAHA MP-08-007-032-001/92
(DHIMARWA) 		1708007000NRG24250920230429926 26/09/2023 Surendra Lodhi 1708007WL037140 Surendra Lodhi 00415 SBIN0002823 1326 1326 Processed 09/11/2023 299312352 SurendraLodhi STATE BANK OF INDIA(508548)
SubTotal 14586 14586
24 BUXWAHA MP-08-007-003-002/101-C
(CHORAI) 		1708007003NRG24250920230427983 26/09/2023 Sharda Yadav 1708007003WL036931 Sharda Yadav 00415 SBIN0002837 1105 1105 Processed 09/11/2023 299312352 ShardaYadav STATE BANK OF INDIA(508548)
25 BUXWAHA MP-08-007-003-002/103
(CHORAI) 		1708007003NRG24250920230427984 26/09/2023 ayodhayarani Yadav 1708007003WL036931 ayodhayarani Yadav 00415 SBIN0002837 1105 1105 Processed 09/11/2023 299312352 ayodhayaraniYadav STATE BANK OF INDIA(508548)
26 BUXWAHA MP-08-007-003-002/12
(CHORAI) 		1708007003NRG24250920230427986 26/09/2023 BALEERAM 1708007003WL036931 BALEERAM 00415 SBIN0002837 1105 1105 Processed 09/11/2023 299312352 BALEERAM INDIA POST PAYMENTS BANK LIMITED(508528)
27 BUXWAHA MP-08-007-003-002/17
(CHORAI) 		1708007003NRG24250920230427991 26/09/2023 KAMLA 1708007003WL036931 KAMLA 00415 SBIN0002837 1105 1105 Processed 09/11/2023 299312352 KAMLA INDIA POST PAYMENTS BANK LIMITED(508528)
28 BUXWAHA MP-08-007-003-002/22
(CHORAI) 		1708007003NRG24250920230427993 26/09/2023 Mitthu 1708007003WL036932 Mitthu 00415 SBIN0002837 1105 1105 Processed 09/11/2023 299312352 Mitthu STATE BANK OF INDIA(508548)
29 BUXWAHA MP-08-007-003-002/26-D
(CHORAI) 		1708007003NRG24250920230427995 26/09/2023 halkai 1708007003WL036932 halkai 00415 SBIN0002837 1105 1105 Processed 09/11/2023 299312352 halkai STATE BANK OF INDIA(508548)
30 BUXWAHA MP-08-007-003-002/28
(CHORAI) 		1708007003NRG24250920230427996 26/09/2023 sevaram 1708007003WL036932 sevaram 00415 SBIN0002837 1105 1105 Processed 09/11/2023 299312352 sevaram STATE BANK OF INDIA(508548)
31 BUXWAHA MP-08-007-003-002/31
(CHORAI) 		1708007003NRG24250920230427999 26/09/2023 Vanmani 1708007003WL036932 Vanmani 00415 SBIN0002837 1105 1105 Processed 09/11/2023 299312352 Vanmani STATE BANK OF INDIA(508548)
32 BUXWAHA MP-08-007-003-002/31-B
(CHORAI) 		1708007003NRG24250920230428000 26/09/2023 ramrani 1708007003WL036932 ramrani 00415 SBIN0002837 1105 1105 Processed 09/11/2023 299312352 ramrani STATE BANK OF INDIA(508548)
33 BUXWAHA MP-08-007-003-002/31-D
(CHORAI) 		1708007003NRG24250920230428001 26/09/2023 hariram 1708007003WL036933 hariram 00415 SBIN0002837 1105 1105 Processed 09/11/2023 299312352 hariram STATE BANK OF INDIA(508548)
34 BUXWAHA MP-08-007-003-002/33
(CHORAI) 		1708007003NRG24250920230428002 26/09/2023 Gorelal 1708007003WL036933 Gorelal 00415 SBIN0002837 1105 1105 Processed 09/11/2023 299312352 Gorelal STATE BANK OF INDIA(508548)
35 BUXWAHA MP-08-007-003-002/33
(CHORAI) 		1708007003NRG24250920230428003 26/09/2023 Guddi bai Yadav 1708007003WL036933 Guddi bai Yadav 00415 SBIN0002837 1105 1105 Processed 09/11/2023 299312352 GuddibaiYadav STATE BANK OF INDIA(508548)
36 BUXWAHA MP-08-007-003-002/34
(CHORAI) 		1708007003NRG24250920230428004 26/09/2023 Bhagwandas 1708007003WL036933 Bhagwandas 00415 SBIN0002837 1105 1105 Processed 09/11/2023 299312352 Bhagwandas STATE BANK OF INDIA(508548)
37 BUXWAHA MP-08-007-003-002/4
(CHORAI) 		1708007003NRG24250920230428007 26/09/2023 Durjan Basor 1708007003WL036933 Durjan Basor 00415 SBIN0002837 1105 1105 Processed 09/11/2023 299312352 DurjanBasor CENTRAL BANK OF INDIA(607115)
38 BUXWAHA MP-08-007-003-002/48
(CHORAI) 		1708007003NRG24250920230428011 26/09/2023 Sooraj 1708007003WL036933 Sooraj 00415 SBIN0002837 1105 1105 Processed 09/11/2023 299312352 Sooraj STATE BANK OF INDIA(508548)
39 BUXWAHA MP-08-007-003-002/48
(CHORAI) 		1708007003NRG24250920230428012 26/09/2023 Suraj 1708007003WL036933 Suraj 00415 SBIN0002837 1105 1105 Processed 09/11/2023 299312352 Suraj STATE BANK OF INDIA(508548)
40 BUXWAHA MP-08-007-003-002/56
(CHORAI) 		1708007003NRG24250920230428015 26/09/2023 Uttam 1708007003WL036933 Uttam 00415 SBIN0002837 884 884 Processed 09/11/2023 299312352 Uttam STATE BANK OF INDIA(508548)
41 BUXWAHA MP-08-007-003-002/57-A
(CHORAI) 		1708007003NRG24250920230428020 26/09/2023 Mahendra 1708007003WL036933 Mahendra 00415 SBIN0002837 1105 1105 Processed 09/11/2023 299312352 Mahendra STATE BANK OF INDIA(508548)
42 BUXWAHA MP-08-007-003-002/57-A
(CHORAI) 		1708007003NRG24250920230428019 26/09/2023 Mahendra 1708007003WL036933 Mahendra 00415 SBIN0002837 884 884 Processed 09/11/2023 299312352 Mahendra STATE BANK OF INDIA(508548)
43 BUXWAHA MP-08-007-003-002/58
(CHORAI) 		1708007003NRG24250920230428021 26/09/2023 Goribai 1708007003WL036933 Goribai 00415 SBIN0002837 884 884 Processed 09/11/2023 299312352 Goribai STATE BANK OF INDIA(508548)
44 BUXWAHA MP-08-007-003-002/58-C
(CHORAI) 		1708007003NRG24250920230428022 26/09/2023 SHEELA 1708007003WL036933 SHEELA 00415 SBIN0002837 1105 1105 Processed 09/11/2023 299312352 SHEELA STATE BANK OF INDIA(508548)
45 BUXWAHA MP-08-007-003-002/63
(CHORAI) 		1708007003NRG24250920230428024 26/09/2023 Govardhan 1708007003WL036933 Govardhan 00415 SBIN0002837 1105 1105 Processed 09/11/2023 299312352 Govardhan INDIA POST PAYMENTS BANK LIMITED(508528)
46 BUXWAHA MP-08-007-003-002/65
(CHORAI) 		1708007003NRG24250920230428026 26/09/2023 Ramswarup 1708007003WL036933 Ramswarup 00415 SBIN0002837 1105 1105 Processed 09/11/2023 299312352 Ramswarup STATE BANK OF INDIA(508548)
47 BUXWAHA MP-08-007-003-002/68-B
(CHORAI) 		1708007003NRG24250920230428028 26/09/2023 PREMRANI YADAV 1708007003WL036933 PREMRANI YADAV 00415 SBIN0002837 1105 1105 Processed 09/11/2023 299312352 PREMRANIYADAV STATE BANK OF INDIA(508548)
48 BUXWAHA MP-08-007-003-002/68-B
(CHORAI) 		1708007003NRG24250920230428027 26/09/2023 PREMRANI YADAV 1708007003WL036933 PREMRANI YADAV 00415 SBIN0002837 1105 1105 Processed 09/11/2023 299312352 PREMRANIYADAV STATE BANK OF INDIA(508548)
49 BUXWAHA MP-08-007-003-002/68-C
(CHORAI) 		1708007003NRG24250920230428030 26/09/2023 karan 1708007003WL036933 karan 00415 SBIN0002837 1105 1105 Processed 09/11/2023 299312352 karan STATE BANK OF INDIA(508548)
50 BUXWAHA MP-08-007-003-002/68-C
(CHORAI) 		1708007003NRG24250920230428029 26/09/2023 karan 1708007003WL036933 karan 00415 SBIN0002837 1105 1105 Processed 09/11/2023 299312352 karan STATE BANK OF INDIA(508548)
51 BUXWAHA MP-08-007-003-002/68-D
(CHORAI) 		1708007003NRG24250920230428032 26/09/2023 rajjo 1708007003WL036933 rajjo 00415 SBIN0002837 1105 1105 Processed 09/11/2023 299312352 rajjo STATE BANK OF INDIA(508548)
52 BUXWAHA MP-08-007-003-002/68-D
(CHORAI) 		1708007003NRG24250920230428031 26/09/2023 suraj 1708007003WL036933 suraj 00415 SBIN0002837 1105 1105 Processed 09/11/2023 299312352 suraj STATE BANK OF INDIA(508548)
53 BUXWAHA MP-08-007-003-002/71
(CHORAI) 		1708007003NRG24250920230428034 26/09/2023 neratap 1708007003WL036933 neratap 00415 SBIN0002837 1105 1105 Processed 09/11/2023 299312352 neratap STATE BANK OF INDIA(508548)
54 BUXWAHA MP-08-007-003-002/71
(CHORAI) 		1708007003NRG24250920230428035 26/09/2023 Nreatap 1708007003WL036933 Nreatap 00415 SBIN0002837 1105 1105 Processed 09/11/2023 299312352 Nreatap STATE BANK OF INDIA(508548)
55 BUXWAHA MP-08-007-008-001/106
(MADIYABUJURG) 		1708007008NRG24260920230430582 26/09/2023 Heerabai ahirwar 1708007008WL037222 Heerabai ahirwar 00415 SBIN0002837 1105 1105 Processed 09/11/2023 299312352 Heerabaiahirwar STATE BANK OF INDIA(508548)
56 BUXWAHA MP-08-007-008-001/112
(MADIYABUJURG) 		1708007008NRG24260920230430584 26/09/2023 Hanmat 1708007008WL037222 Hanmat 00415 SBIN0002837 1105 1105 Processed 09/11/2023 299312352 Hanmat STATE BANK OF INDIA(508548)
57 BUXWAHA MP-08-007-008-001/12-C
(MADIYABUJURG) 		1708007008NRG24260920230430586 26/09/2023 bati bai aadiwasi 1708007008WL037222 bati bai aadiwasi 00415 SBIN0002837 1105 1105 Processed 09/11/2023 299312352 batibaiaadiwasi STATE BANK OF INDIA(508548)
58 BUXWAHA MP-08-007-008-001/126
(MADIYABUJURG) 		1708007000NRG24260920230431182 26/09/2023 Jagdish Brahman 1708007WL037311 Jagdish Brahman 00415 SBIN0002837 1326 1326 Processed 09/11/2023 299312352 JagdishBrahman STATE BANK OF INDIA(508548)
59 BUXWAHA MP-08-007-008-001/146
(MADIYABUJURG) 		1708007008NRG24260920230430587 26/09/2023 damodar 1708007008WL037222 damodar 00415 SBIN0002837 1105 1105 Processed 09/11/2023 299312352 damodar STATE BANK OF INDIA(508548)
60 BUXWAHA MP-08-007-008-001/150-A
(MADIYABUJURG) 		1708007008NRG24260920230430588 26/09/2023 lakhan prasad 1708007008WL037222 lakhan prasad 00415 SBIN0002837 1105 1105 Processed 09/11/2023 299312352 lakhanprasad STATE BANK OF INDIA(508548)
61 BUXWAHA MP-08-007-008-001/17
(MADIYABUJURG) 		1708007008NRG24260920230430589 26/09/2023 Dhanprasad 1708007008WL037222 Dhanprasad 00415 SBIN0002837 1105 1105 Processed 09/11/2023 299312352 Dhanprasad STATE BANK OF INDIA(508548)
62 BUXWAHA MP-08-007-008-001/22-A
(MADIYABUJURG) 		1708007000NRG24260920230431184 26/09/2023 Rajni 1708007WL037311 Rajni 00415 SBIN0002837 1326 1326 Processed 09/11/2023 299312352 Rajni INDIA POST PAYMENTS BANK LIMITED(508528)
63 BUXWAHA MP-08-007-008-001/26-B
(MADIYABUJURG) 		1708007008NRG24260920230430593 26/09/2023 harru ahirwar 1708007008WL037222 harru ahirwar 00415 SBIN0002837 1105 1105 Processed 09/11/2023 299312352 harruahirwar STATE BANK OF INDIA(508548)
64 BUXWAHA MP-08-007-008-001/27-A
(MADIYABUJURG) 		1708007008NRG24260920230430594 26/09/2023 bhura ahirwar 1708007008WL037222 bhura ahirwar 00415 SBIN0002837 1105 1105 Processed 09/11/2023 299312352 bhuraahirwar STATE BANK OF INDIA(508548)
65 BUXWAHA MP-08-007-008-001/35
(MADIYABUJURG) 		1708007008NRG24260920230430595 26/09/2023 Meerabai 1708007008WL037222 Meerabai 00415 SBIN0002837 1105 1105 Processed 09/11/2023 299312352 Meerabai STATE BANK OF INDIA(508548)
66 BUXWAHA MP-08-007-008-001/38-A
(MADIYABUJURG) 		1708007008NRG24260920230430596 26/09/2023 seema bai sour 1708007008WL037222 seema bai sour 00415 SBIN0002837 1105 1105 Processed 09/11/2023 299312352 seemabaisour STATE BANK OF INDIA(508548)
67 BUXWAHA MP-08-007-008-001/4
(MADIYABUJURG) 		1708007000NRG24260920230431185 26/09/2023 Jaankibai 1708007WL037311 Jaankibai 00415 SBIN0002837 1326 1326 Processed 09/11/2023 299312352 Jaankibai INDIA POST PAYMENTS BANK LIMITED(508528)
68 BUXWAHA MP-08-007-008-001/40
(MADIYABUJURG) 		1708007000NRG24260920230431186 26/09/2023 Khilaan Raikwar 1708007WL037311 Khilaan Raikwar 00415 SBIN0002837 1326 1326 Processed 09/11/2023 299312352 KhilaanRaikwar STATE BANK OF INDIA(508548)
69 BUXWAHA MP-08-007-008-001/40
(MADIYABUJURG) 		1708007000NRG24260920230431187 26/09/2023 Rambtee 1708007WL037311 Rambtee 00415 SBIN0002837 1326 1326 Processed 09/11/2023 299312352 Rambtee STATE BANK OF INDIA(508548)
70 BUXWAHA MP-08-007-008-001/44
(MADIYABUJURG) 		1708007008NRG24260920230430597 26/09/2023 Puttan 1708007008WL037222 Puttan 00415 SBIN0002837 1105 1105 Processed 09/11/2023 299312352 Puttan STATE BANK OF INDIA(508548)
71 BUXWAHA MP-08-007-008-001/44-A
(MADIYABUJURG) 		1708007008NRG24260920230430598 26/09/2023 Malkhan 1708007008WL037222 Malkhan 00415 SBIN0002837 1105 1105 Processed 09/11/2023 299312352 Malkhan STATE BANK OF INDIA(508548)
72 BUXWAHA MP-08-007-008-001/45
(MADIYABUJURG) 		1708007008NRG24260920230430599 26/09/2023 Khumaan 1708007008WL037222 Khumaan 00415 SBIN0002837 1105 1105 Processed 09/11/2023 299312352 Khumaan STATE BANK OF INDIA(508548)
73 BUXWAHA MP-08-007-008-001/60
(MADIYABUJURG) 		1708007000NRG24260920230431188 26/09/2023 Salla Ahirwar 1708007WL037311 Salla Ahirwar 00415 SBIN0002837 1326 1326 Processed 09/11/2023 299312352 SallaAhirwar STATE BANK OF INDIA(508548)
74 BUXWAHA MP-08-007-008-001/60-B
(MADIYABUJURG) 		1708007000NRG24260920230431189 26/09/2023 rajesh ahirwar 1708007WL037311 rajesh ahirwar 00415 SBIN0002837 1326 1326 Processed 09/11/2023 299312352 rajeshahirwar STATE BANK OF INDIA(508548)
75 BUXWAHA MP-08-007-008-001/66
(MADIYABUJURG) 		1708007008NRG24260920230430600 26/09/2023 Virjua 1708007008WL037222 Virjua 00415 SBIN0002837 1105 1105 Processed 09/11/2023 299312352 Virjua STATE BANK OF INDIA(508548)
76 BUXWAHA MP-08-007-008-001/68-A
(MADIYABUJURG) 		1708007008NRG24260920230430601 26/09/2023 rekha bai 1708007008WL037222 rekha bai 00415 SBIN0002837 1105 1105 Processed 09/11/2023 299312352 rekhabai STATE BANK OF INDIA(508548)
77 BUXWAHA MP-08-007-008-001/70
(MADIYABUJURG) 		1708007000NRG24260920230431190 26/09/2023 Baldu Lodhi 1708007WL037311 Baldu Lodhi 00415 SBIN0002837 1326 1326 Processed 09/11/2023 299312352 BalduLodhi STATE BANK OF INDIA(508548)
78 BUXWAHA MP-08-007-008-001/73-A
(MADIYABUJURG) 		1708007008NRG24260920230430604 26/09/2023 summer singh 1708007008WL037222 summer singh 00415 SBIN0002837 1105 1105 Processed 09/11/2023 299312352 summersingh STATE BANK OF INDIA(508548)
79 BUXWAHA MP-08-007-008-001/78
(MADIYABUJURG) 		1708007000NRG24260920230431191 26/09/2023 Pooran Sen 1708007WL037311 Pooran Sen 00415 SBIN0002837 1326 1326 Processed 09/11/2023 299312352 PooranSen STATE BANK OF INDIA(508548)
80 BUXWAHA MP-08-007-008-001/78-B
(MADIYABUJURG) 		1708007000NRG24260920230431192 26/09/2023 Nehasen 1708007WL037311 Nehasen 00415 SBIN0002837 1326 1326 Processed 09/11/2023 299312352 Nehasen STATE BANK OF INDIA(508548)
81 BUXWAHA MP-08-007-008-001/78-C
(MADIYABUJURG) 		1708007000NRG24260920230431193 26/09/2023 pavan sen 1708007WL037311 pavan sen 00415 SBIN0002837 1326 1326 Processed 09/11/2023 299312352 pavansen STATE BANK OF INDIA(508548)
82 BUXWAHA MP-08-007-008-001/83
(MADIYABUJURG) 		1708007008NRG24260920230430605 26/09/2023 Sukaiya 1708007008WL037222 Sukaiya 00415 SBIN0002837 1105 1105 Processed 09/11/2023 299312352 Sukaiya STATE BANK OF INDIA(508548)
83 BUXWAHA MP-08-007-008-001/91-A
(MADIYABUJURG) 		1708007008NRG24260920230430606 26/09/2023 kishori chadar 1708007008WL037222 kishori chadar 00415 SBIN0002837 1105 1105 Processed 09/11/2023 299312352 kishorichadar STATE BANK OF INDIA(508548)
84 BUXWAHA MP-08-007-008-001/95
(MADIYABUJURG) 		1708007008NRG24260920230430607 26/09/2023 Balram athiya 1708007008WL037222 Balram athiya 00415 SBIN0002837 1105 1105 Processed 09/11/2023 299312352 Balramathiya STATE BANK OF INDIA(508548)
85 BUXWAHA MP-08-007-008-001/95-B
(MADIYABUJURG) 		1708007008NRG24260920230430608 26/09/2023 Uttam chadar 1708007008WL037222 Uttam chadar 00415 SBIN0002837 1105 1105 Processed 09/11/2023 299312352 Uttamchadar STATE BANK OF INDIA(508548)
86 BUXWAHA MP-08-007-008-001/98
(MADIYABUJURG) 		1708007008NRG24260920230430609 26/09/2023 Kmoda 1708007008WL037222 Kmoda 00415 SBIN0002837 1105 1105 Processed 09/11/2023 299312352 Kmoda STATE BANK OF INDIA(508548)
87 BUXWAHA MP-08-007-008-002/154-A
(MADIYABUJURG) 		1708007000NRG24260920230431195 26/09/2023 daryav lodhi 1708007WL037311 daryav lodhi 00415 SBIN0002837 1326 1326 Processed 09/11/2023 299312352 daryavlodhi STATE BANK OF INDIA(508548)
88 BUXWAHA MP-08-007-008-002/158-A
(MADIYABUJURG) 		1708007000NRG24260920230431196 26/09/2023 gobindra lodhi 1708007WL037311 gobindra lodhi 00415 SBIN0002837 1326 1326 Processed 09/11/2023 299312352 gobindralodhi INDIA POST PAYMENTS BANK LIMITED(508528)
89 BUXWAHA MP-08-007-008-002/35-A
(MADIYABUJURG) 		1708007000NRG24260920230431197 26/09/2023 Kadori Lodhi 1708007WL037311 Kadori Lodhi 00415 SBIN0002837 1326 1326 Processed 09/11/2023 299312352 KadoriLodhi STATE BANK OF INDIA(508548)
90 BUXWAHA MP-08-007-008-002/35-D
(MADIYABUJURG) 		1708007008NRG24260920230430611 26/09/2023 Nirmal Lodhi 1708007008WL037222 Nirmal Lodhi 00415 SBIN0002837 1105 1105 Processed 09/11/2023 299312352 NirmalLodhi STATE BANK OF INDIA(508548)
91 BUXWAHA MP-08-007-011-001/110
(BERKHERI) 		1708007011NRG24240920230426507 26/09/2023 Khandoo 1708007011WL036797 Khandoo 00415 SBIN0002837 884 884 Processed 09/11/2023 299312352 Khandoo INDIA POST PAYMENTS BANK LIMITED(508528)
92 BUXWAHA MP-08-007-011-001/110
(BERKHERI) 		1708007011NRG24240920230426506 26/09/2023 Khandoo 1708007011WL036797 Khandoo 00415 SBIN0002837 884 884 Processed 09/11/2023 299312352 Khandoo STATE BANK OF INDIA(508548)
93 BUXWAHA MP-08-007-011-001/121
(BERKHERI) 		1708007011NRG24240920230426508 26/09/2023 Vakta 1708007011WL036797 Vakta 00415 SBIN0002837 884 884 Processed 09/11/2023 299312352 Vakta STATE BANK OF INDIA(508548)
94 BUXWAHA MP-08-007-011-001/138
(BERKHERI) 		1708007000NRG24250920230429745 26/09/2023 khet singh 1708007WL037130 khet singh 00415 SBIN0002837 1326 1326 Processed 09/11/2023 299312352 khetsingh STATE BANK OF INDIA(508548)
95 BUXWAHA MP-08-007-011-001/141-B
(BERKHERI) 		1708007000NRG24250920230429746 26/09/2023 majji bai 1708007WL037130 majji bai 00415 SBIN0002837 1326 1326 Processed 09/11/2023 299312352 majjibai STATE BANK OF INDIA(508548)
96 BUXWAHA MP-08-007-011-001/146
(BERKHERI) 		1708007011NRG24240920230426512 26/09/2023 Mankunwar 1708007011WL036797 Mankunwar 00415 SBIN0002837 884 884 Processed 09/11/2023 299312352 Mankunwar MADHYANCHAL GRAMIN BANK(607232)
97 BUXWAHA MP-08-007-011-001/146
(BERKHERI) 		1708007011NRG24240920230426511 26/09/2023 Rajpal 1708007011WL036797 Rajpal 00415 SBIN0002837 884 884 Processed 09/11/2023 299312352 Rajpal STATE BANK OF INDIA(508548)
98 BUXWAHA MP-08-007-011-001/148
(BERKHERI) 		1708007011NRG24240920230426513 26/09/2023 Poona bai 1708007011WL036797 Poona bai 00415 SBIN0002837 884 884 Processed 09/11/2023 299312352 Poonabai STATE BANK OF INDIA(508548)
99 BUXWAHA MP-08-007-011-001/164
(BERKHERI) 		1708007011NRG24240920230426516 26/09/2023 Rajendra Singh Thakur 1708007011WL036797 Rajendra Singh Thakur 00415 SBIN0002837 884 884 Processed 09/11/2023 299312352 RajendraSinghThakur STATE BANK OF INDIA(508548)
100 BUXWAHA MP-08-007-011-001/184
(BERKHERI) 		1708007000NRG24250920230429748 26/09/2023 Bhuj bak 1708007WL037130 Bhuj bak 00415 SBIN0002837 1326 1326 Processed 09/11/2023 299312352 Bhujbak STATE BANK OF INDIA(508548)
101 BUXWAHA MP-08-007-011-001/212
(BERKHERI) 		1708007000NRG24250920230429750 26/09/2023 Gulaab 1708007WL037130 Gulaab 00415 SBIN0002837 1326 1326 Processed 09/11/2023 299312352 Gulaab STATE BANK OF INDIA(508548)
102 BUXWAHA MP-08-007-011-001/212
(BERKHERI) 		1708007000NRG24250920230429749 26/09/2023 Gulaab 1708007WL037130 Gulaab 00415 SBIN0002837 1326 1326 Processed 09/11/2023 299312352 Gulaab STATE BANK OF INDIA(508548)
103 BUXWAHA MP-08-007-011-001/217
(BERKHERI) 		1708007000NRG24250920230429751 26/09/2023 Gafloo 1708007WL037130 Gafloo 00415 SBIN0002837 1326 1326 Processed 09/11/2023 299312352 Gafloo STATE BANK OF INDIA(508548)
104 BUXWAHA MP-08-007-011-001/221
(BERKHERI) 		1708007000NRG24250920230429753 26/09/2023 Malti bai 1708007WL037130 Malti bai 00415 SBIN0002837 1326 1326 Processed 09/11/2023 299312352 Maltibai STATE BANK OF INDIA(508548)
105 BUXWAHA MP-08-007-011-001/221
(BERKHERI) 		1708007000NRG24250920230429752 26/09/2023 Munna 1708007WL037130 Munna 00415 SBIN0002837 1326 1326 Processed 09/11/2023 299312352 Munna STATE BANK OF INDIA(508548)
106 BUXWAHA MP-08-007-011-001/229
(BERKHERI) 		1708007000NRG24250920230429754 26/09/2023 Chanpa 1708007WL037130 Chanpa 00415 SBIN0002837 1326 1326 Processed 09/11/2023 299312352 Chanpa STATE BANK OF INDIA(508548)
107 BUXWAHA MP-08-007-011-001/229
(BERKHERI) 		1708007000NRG24250920230429755 26/09/2023 Nannebandu 1708007WL037130 Nannebandu 00415 SBIN0002837 1326 1326 Processed 09/11/2023 299312352 Nannebandu INDIA POST PAYMENTS BANK LIMITED(508528)
108 BUXWAHA MP-08-007-011-001/230
(BERKHERI) 		1708007000NRG24250920230429757 26/09/2023 Guddi 1708007WL037130 Guddi 00415 SBIN0002837 1326 1326 Processed 09/11/2023 299312352 Guddi STATE BANK OF INDIA(508548)
109 BUXWAHA MP-08-007-011-001/232
(BERKHERI) 		1708007000NRG24250920230429758 26/09/2023 Soorat 1708007WL037130 Soorat 00415 SBIN0002837 1326 1326 Processed 09/11/2023 299312352 Soorat INDIA POST PAYMENTS BANK LIMITED(508528)
110 BUXWAHA MP-08-007-011-001/712-D
(BERKHERI) 		1708007000NRG24250920230429773 26/09/2023 Shisupal 1708007WL037130 Shisupal 00415 SBIN0002837 1326 1326 Processed 09/11/2023 299312352 Shisupal STATE BANK OF INDIA(508548)
111 BUXWAHA MP-08-007-011-001/89
(BERKHERI) 		1708007000NRG24250920230429775 26/09/2023 Gulaab 1708007WL037130 Gulaab 00415 SBIN0002837 1326 1326 Processed 09/11/2023 299312352 Gulaab STATE BANK OF INDIA(508548)
112 BUXWAHA MP-08-007-011-001/89
(BERKHERI) 		1708007000NRG24250920230429776 26/09/2023 parataab 1708007WL037130 parataab 00415 SBIN0002837 1326 1326 Processed 09/11/2023 299312352 parataab STATE BANK OF INDIA(508548)
113 BUXWAHA MP-08-007-011-001/96
(BERKHERI) 		1708007011NRG24240920230426530 26/09/2023 Ganesh 1708007011WL036797 Ganesh 00415 SBIN0002837 884 884 Processed 09/11/2023 299312352 Ganesh STATE BANK OF INDIA(508548)
114 BUXWAHA MP-08-007-011-001/96
(BERKHERI) 		1708007011NRG24240920230426531 26/09/2023 prem 1708007011WL036797 prem 00415 SBIN0002837 884 884 Processed 09/11/2023 299312352 prem STATE BANK OF INDIA(508548)
115 BUXWAHA MP-08-007-011-002/101
(BERKHERI) 		1708007000NRG24250920230429859 26/09/2023 Aarti yadav 1708007WL037139 Aarti yadav 00415 SBIN0002837 884 884 Processed 09/11/2023 299312352 Aartiyadav INDIA POST PAYMENTS BANK LIMITED(508528)
116 BUXWAHA MP-08-007-011-002/17
(BERKHERI) 		1708007000NRG24250920230429862 26/09/2023 Gajadhar Patel 1708007WL037139 Gajadhar Patel 00415 SBIN0002837 884 884 Processed 09/11/2023 299312352 GajadharPatel STATE BANK OF INDIA(508548)
117 BUXWAHA MP-08-007-011-002/22
(BERKHERI) 		1708007000NRG24250920230429863 26/09/2023 Gullan 1708007WL037139 Gullan 00415 SBIN0002837 884 884 Processed 09/11/2023 299312352 Gullan STATE BANK OF INDIA(508548)
118 BUXWAHA MP-08-007-011-002/22
(BERKHERI) 		1708007000NRG24250920230429864 26/09/2023 Kalyaan 1708007WL037139 Kalyaan 00415 SBIN0002837 884 884 Processed 09/11/2023 299312352 Kalyaan STATE BANK OF INDIA(508548)
119 BUXWAHA MP-08-007-011-002/22-A
(BERKHERI) 		1708007000NRG24250920230429865 26/09/2023 Pajjan 1708007WL037139 Pajjan 00415 SBIN0002837 884 884 Processed 09/11/2023 299312352 Pajjan MADHYANCHAL GRAMIN BANK(607232)
120 BUXWAHA MP-08-007-011-002/30
(BERKHERI) 		1708007000NRG24250920230429867 26/09/2023 Bhagirath Kushwara 1708007WL037139 Bhagirath Kushwara 00415 SBIN0002837 884 884 Processed 09/11/2023 299312352 BhagirathKushwara STATE BANK OF INDIA(508548)
121 BUXWAHA MP-08-007-011-002/31-B
(BERKHERI) 		1708007000NRG24250920230429868 26/09/2023 Vandana 1708007WL037139 Vandana 00415 SBIN0002837 884 884 Processed 09/11/2023 299312352 Vandana STATE BANK OF INDIA(508548)
122 BUXWAHA MP-08-007-011-002/50
(BERKHERI) 		1708007000NRG24250920230429872 26/09/2023 Bihaari 1708007WL037139 Bihaari 00415 SBIN0002837 663 663 Processed 09/11/2023 299312352 Bihaari MADHYANCHAL GRAMIN BANK(607232)
123 BUXWAHA MP-08-007-011-002/60-A
(BERKHERI) 		1708007000NRG24250920230429873 26/09/2023 Mannoo 1708007WL037139 Mannoo 00415 SBIN0002837 663 663 Processed 09/11/2023 299312352 Mannoo STATE BANK OF INDIA(508548)
124 BUXWAHA MP-08-007-011-002/60-A
(BERKHERI) 		1708007000NRG24250920230429874 26/09/2023 Paan bai 1708007WL037139 Paan bai 00415 SBIN0002837 663 663 Processed 09/11/2023 299312352 Paanbai STATE BANK OF INDIA(508548)
125 BUXWAHA MP-08-007-011-002/64
(BERKHERI) 		1708007000NRG24250920230429876 26/09/2023 Rajaram 1708007WL037139 Rajaram 00415 SBIN0002837 663 663 Processed 09/11/2023 299312352 Rajaram STATE BANK OF INDIA(508548)
126 BUXWAHA MP-08-007-011-002/74-B
(BERKHERI) 		1708007000NRG24250920230429877 26/09/2023 Bharat Patel 1708007WL037139 Bharat Patel 00415 SBIN0002837 663 663 Processed 10/11/2023 299312352 BharatPatel INDUSIND BANK(607189)
127 BUXWAHA MP-08-007-011-002/74-B
(BERKHERI) 		1708007000NRG24250920230429878 26/09/2023 Suneeta 1708007WL037139 Suneeta 00415 SBIN0002837 663 663 Processed 09/11/2023 299312352 Suneeta STATE BANK OF INDIA(508548)
128 BUXWAHA MP-08-007-011-002/74-C
(BERKHERI) 		1708007000NRG24250920230429879 26/09/2023 Savita Patel 1708007WL037139 Savita Patel 00415 SBIN0002837 884 884 Processed 09/11/2023 299312352 SavitaPatel STATE BANK OF INDIA(508548)
129 BUXWAHA MP-08-007-011-002/75
(BERKHERI) 		1708007000NRG24250920230429880 26/09/2023 Gautam Yadav 1708007WL037139 Gautam Yadav 00415 SBIN0002837 884 884 Processed 09/11/2023 299312352 GautamYadav STATE BANK OF INDIA(508548)
130 BUXWAHA MP-08-007-011-002/75-A
(BERKHERI) 		1708007000NRG24250920230429882 26/09/2023 Mukesh 1708007WL037139 Mukesh 00415 SBIN0002837 884 884 Processed 09/11/2023 299312352 Mukesh MADHYANCHAL GRAMIN BANK(607232)
131 BUXWAHA MP-08-007-011-002/75-A
(BERKHERI) 		1708007000NRG24250920230429881 26/09/2023 Mukesh 1708007WL037139 Mukesh 00415 SBIN0002837 884 884 Processed 09/11/2023 299312352 Mukesh STATE BANK OF INDIA(508548)
132 BUXWAHA MP-08-007-011-002/81-A
(BERKHERI) 		1708007000NRG24250920230429883 26/09/2023 Keran 1708007WL037139 Keran 00415 SBIN0002837 884 884 Processed 09/11/2023 299312352 Keran STATE BANK OF INDIA(508548)
133 BUXWAHA MP-08-007-011-002/86
(BERKHERI) 		1708007000NRG24250920230429885 26/09/2023 Nannelal 1708007WL037139 Nannelal 00415 SBIN0002837 884 884 Processed 09/11/2023 299312352 Nannelal STATE BANK OF INDIA(508548)
134 BUXWAHA MP-08-007-011-002/92-A
(BERKHERI) 		1708007000NRG24250920230429886 26/09/2023 Maniram 1708007WL037139 Maniram 00415 SBIN0002837 884 884 Processed 09/11/2023 299312352 Maniram INDIA POST PAYMENTS BANK LIMITED(508528)
135 BUXWAHA MP-08-007-012-001/102-A
(MAJHGUWAGHATI) 		1708007000NRG24260920230431146 26/09/2023 BABU 1708007WL037308 BABU 00415 SBIN0002837 1326 1326 Processed 09/11/2023 299312352 BABU UNION BANK OF INDIA(508500)
136 BUXWAHA MP-08-007-012-001/102-A
(MAJHGUWAGHATI) 		1708007000NRG24260920230431147 26/09/2023 PHULRANI 1708007WL037308 PHULRANI 00415 SBIN0002837 1326 1326 Processed 09/11/2023 299312352 PHULRANI STATE BANK OF INDIA(508548)
137 BUXWAHA MP-08-007-012-001/11-A
(MAJHGUWAGHATI) 		1708007000NRG24260920230431149 26/09/2023 ramnvti 1708007WL037308 ramnvti 00415 SBIN0002837 1326 1326 Processed 09/11/2023 299312352 ramnvti STATE BANK OF INDIA(508548)
138 BUXWAHA MP-08-007-012-001/114
(MAJHGUWAGHATI) 		1708007000NRG24260920230431150 26/09/2023 Bandu Sahu 1708007WL037308 Bandu Sahu 00415 SBIN0002837 1326 1326 Processed 09/11/2023 299312352 BanduSahu STATE BANK OF INDIA(508548)
139 BUXWAHA MP-08-007-012-001/118-A
(MAJHGUWAGHATI) 		1708007000NRG24260920230431153 26/09/2023 Ravi 1708007WL037308 Ravi 00415 SBIN0002837 1326 1326 Processed 09/11/2023 299312352 Ravi FINO PAYMENTS BANK LTD(608001)
140 BUXWAHA MP-08-007-012-001/137-D
(MAJHGUWAGHATI) 		1708007000NRG24260920230431154 26/09/2023 VEERENDR 1708007WL037308 VEERENDR 00415 SBIN0002837 1326 1326 Processed 09/11/2023 299312352 VEERENDR STATE BANK OF INDIA(508548)
141 BUXWAHA MP-08-007-012-001/144
(MAJHGUWAGHATI) 		1708007000NRG24260920230431155 26/09/2023 Kallan 1708007WL037308 Kallan 00415 SBIN0002837 1326 1326 Processed 09/11/2023 299312352 Kallan UNION BANK OF INDIA(508500)
142 BUXWAHA MP-08-007-012-001/153
(MAJHGUWAGHATI) 		1708007000NRG24260920230431156 26/09/2023 Dhaniram Yadav 1708007WL037308 Dhaniram Yadav 00415 SBIN0002837 1326 1326 Processed 09/11/2023 299312352 DhaniramYadav STATE BANK OF INDIA(508548)
143 BUXWAHA MP-08-007-012-001/153
(MAJHGUWAGHATI) 		1708007000NRG24260920230431157 26/09/2023 Gulabrani 1708007WL037308 Gulabrani 00415 SBIN0002837 1326 1326 Processed 09/11/2023 299312352 Gulabrani STATE BANK OF INDIA(508548)
144 BUXWAHA MP-08-007-012-001/177
(MAJHGUWAGHATI) 		1708007000NRG24260920230431160 26/09/2023 Oodhav Yadav 1708007WL037308 Oodhav Yadav 00415 SBIN0002837 1326 1326 Processed 09/11/2023 299312352 OodhavYadav STATE BANK OF INDIA(508548)
145 BUXWAHA MP-08-007-012-001/181
(MAJHGUWAGHATI) 		1708007000NRG24260920230431162 26/09/2023 suresh 1708007WL037308 suresh 00415 SBIN0002837 1326 1326 Processed 09/11/2023 299312352 suresh STATE BANK OF INDIA(508548)
146 BUXWAHA MP-08-007-012-001/182-B
(MAJHGUWAGHATI) 		1708007000NRG24260920230431163 26/09/2023 Gauri 1708007WL037308 Gauri 00415 SBIN0002837 1326 1326 Processed 09/11/2023 299312352 Gauri STATE BANK OF INDIA(508548)
147 BUXWAHA MP-08-007-012-001/184-A
(MAJHGUWAGHATI) 		1708007012NRG24260920230431030 26/09/2023 Charan sour 1708007012WL037288 Charan sour 00415 SBIN0002837 2652 2652 Processed 09/11/2023 299312352 Charansour STATE BANK OF INDIA(508548)
148 BUXWAHA MP-08-007-012-001/184-A
(MAJHGUWAGHATI) 		1708007012NRG24260920230431031 26/09/2023 Gangarani 1708007012WL037288 Gangarani 00415 SBIN0002837 2652 2652 Processed 09/11/2023 299312352 Gangarani STATE BANK OF INDIA(508548)
149 BUXWAHA MP-08-007-012-001/190-A
(MAJHGUWAGHATI) 		1708007000NRG24260920230431164 26/09/2023 Kashiram 1708007WL037308 Kashiram 00415 SBIN0002837 1326 1326 Processed 09/11/2023 299312352 Kashiram STATE BANK OF INDIA(508548)
150 BUXWAHA MP-08-007-012-001/191-A
(MAJHGUWAGHATI) 		1708007000NRG24260920230431165 26/09/2023 Madhav Yadav 1708007WL037308 Madhav Yadav 00415 SBIN0002837 1326 1326 Processed 09/11/2023 299312352 MadhavYadav STATE BANK OF INDIA(508548)
151 BUXWAHA MP-08-007-012-001/191-C
(MAJHGUWAGHATI) 		1708007000NRG24260920230431166 26/09/2023 Hera 1708007WL037308 Hera 00415 SBIN0002837 1326 1326 Processed 09/11/2023 299312352 Hera STATE BANK OF INDIA(508548)
152 BUXWAHA MP-08-007-012-001/192-A
(MAJHGUWAGHATI) 		1708007000NRG24260920230431167 26/09/2023 Rajesh Yadav 1708007WL037308 Rajesh Yadav 00415 SBIN0002837 1326 1326 Processed 09/11/2023 299312352 RajeshYadav STATE BANK OF INDIA(508548)
153 BUXWAHA MP-08-007-012-001/193-A
(MAJHGUWAGHATI) 		1708007000NRG24260920230431169 26/09/2023 Malti 1708007WL037308 Malti 00415 SBIN0002837 1326 1326 Processed 09/11/2023 299312352 Malti INDIA POST PAYMENTS BANK LIMITED(508528)
154 BUXWAHA MP-08-007-012-001/193-A
(MAJHGUWAGHATI) 		1708007000NRG24260920230431168 26/09/2023 Thansingh 1708007WL037308 Thansingh 00415 SBIN0002837 1326 1326 Processed 09/11/2023 299312352 Thansingh STATE BANK OF INDIA(508548)
155 BUXWAHA MP-08-007-012-001/20-D
(MAJHGUWAGHATI) 		1708007000NRG24260920230431170 26/09/2023 Ganga 1708007WL037308 Ganga 00415 SBIN0002837 1326 1326 Processed 09/11/2023 299312352 Ganga STATE BANK OF INDIA(508548)
156 BUXWAHA MP-08-007-012-001/202
(MAJHGUWAGHATI) 		1708007000NRG24260920230431171 26/09/2023 Munnalal 1708007WL037308 Munnalal 00415 SBIN0002837 1326 1326 Processed 09/11/2023 299312352 Munnalal STATE BANK OF INDIA(508548)
157 BUXWAHA MP-08-007-012-003/12
(MAJHGUWAGHATI) 		1708007000NRG24260920230431174 26/09/2023 Fagoo Ahirwar 1708007WL037308 Fagoo Ahirwar 00415 SBIN0002837 2652 2652 Processed 09/11/2023 299312352 FagooAhirwar STATE BANK OF INDIA(508548)
158 BUXWAHA MP-08-007-012-003/12
(MAJHGUWAGHATI) 		1708007000NRG24260920230431173 26/09/2023 Fagoo Ahirwar 1708007WL037308 Fagoo Ahirwar 00415 SBIN0002837 2652 2652 Processed 09/11/2023 299312352 FagooAhirwar STATE BANK OF INDIA(508548)
159 BUXWAHA MP-08-007-012-003/33-D
(MAJHGUWAGHATI) 		1708007000NRG24260920230431176 26/09/2023 Beni Beni 1708007WL037308 Beni Beni 00415 SBIN0002837 2652 2652 Processed 09/11/2023 299312352 BeniBeni STATE BANK OF INDIA(508548)
160 BUXWAHA MP-08-007-012-003/33-D
(MAJHGUWAGHATI) 		1708007000NRG24260920230431175 26/09/2023 Chhote 1708007WL037308 Chhote 00415 SBIN0002837 2652 2652 Processed 09/11/2023 299312352 Chhote STATE BANK OF INDIA(508548)
161 BUXWAHA MP-08-007-012-003/36
(MAJHGUWAGHATI) 		1708007000NRG24260920230431177 26/09/2023 Dashrath 1708007WL037308 Dashrath 00415 SBIN0002837 2652 2652 Processed 09/11/2023 299312352 Dashrath STATE BANK OF INDIA(508548)
162 BUXWAHA MP-08-007-015-001/122-A
(DEVPUR) 		1708007015NRG24260920230430780 26/09/2023 Mangal Singh Lodhi 1708007015WL037258 Mangal Singh Lodhi 00415 SBIN0002837 1326 1326 Processed 09/11/2023 299312352 MangalSinghLodhi STATE BANK OF INDIA(508548)
163 BUXWAHA MP-08-007-015-001/122-B
(DEVPUR) 		1708007015NRG24260920230430783 26/09/2023 Ramsingh lodhi 1708007015WL037258 Ramsingh lodhi 00415 SBIN0002837 1326 1326 Processed 09/11/2023 299312352 Ramsinghlodhi STATE BANK OF INDIA(508548)
164 BUXWAHA MP-08-007-015-001/122-B
(DEVPUR) 		1708007015NRG24260920230430782 26/09/2023 Ramsingh lodhi 1708007015WL037258 Ramsingh lodhi 00415 SBIN0002837 1326 1326 Processed 09/11/2023 299312352 Ramsinghlodhi STATE BANK OF INDIA(508548)
165 BUXWAHA MP-08-007-015-001/130
(DEVPUR) 		1708007015NRG24260920230430747 26/09/2023 Kamalrani 1708007015WL037254 Kamalrani 00415 SBIN0002837 1326 1326 Processed 09/11/2023 299312352 Kamalrani STATE BANK OF INDIA(508548)
166 BUXWAHA MP-08-007-015-001/130
(DEVPUR) 		1708007015NRG24260920230430746 26/09/2023 Kamalrani 1708007015WL037254 Kamalrani 00415 SBIN0002837 1326 1326 Processed 09/11/2023 299312352 Kamalrani STATE BANK OF INDIA(508548)
167 BUXWAHA MP-08-007-015-001/153
(DEVPUR) 		1708007015NRG24260920230430784 26/09/2023 kallobai 1708007015WL037258 kallobai 00415 SBIN0002837 1326 1326 Processed 09/11/2023 299312352 kallobai STATE BANK OF INDIA(508548)
168 BUXWAHA MP-08-007-015-001/156-A
(DEVPUR) 		1708007015NRG24260920230430785 26/09/2023 SHARDA 1708007015WL037258 SHARDA 00415 SBIN0002837 1326 1326 Processed 09/11/2023 299312352 SHARDA STATE BANK OF INDIA(508548)
169 BUXWAHA MP-08-007-015-001/166
(DEVPUR) 		1708007015NRG24260920230430791 26/09/2023 Prahlaad 1708007015WL037258 Prahlaad 00415 SBIN0002837 1326 1326 Processed 09/11/2023 299312352 Prahlaad STATE BANK OF INDIA(508548)
170 BUXWAHA MP-08-007-015-001/166
(DEVPUR) 		1708007015NRG24260920230430790 26/09/2023 Prahlaad 1708007015WL037258 Prahlaad 00415 SBIN0002837 1326 1326 Processed 09/11/2023 299312352 Prahlaad STATE BANK OF INDIA(508548)
171 BUXWAHA MP-08-007-015-001/181-A
(DEVPUR) 		1708007015NRG24260920230430748 26/09/2023 Laxman ahirwar 1708007015WL037254 Laxman ahirwar 00415 SBIN0002837 1326 1326 Processed 09/11/2023 299312352 Laxmanahirwar STATE BANK OF INDIA(508548)
172 BUXWAHA MP-08-007-015-001/200
(DEVPUR) 		1708007015NRG24260920230430792 26/09/2023 Ghanshyam 1708007015WL037258 Ghanshyam 00415 SBIN0002837 1326 1326 Processed 09/11/2023 299312352 Ghanshyam STATE BANK OF INDIA(508548)
173 BUXWAHA MP-08-007-015-001/219
(DEVPUR) 		1708007015NRG24260920230430750 26/09/2023 Gareeba 1708007015WL037254 Gareeba 00415 SBIN0002837 1326 1326 Processed 09/11/2023 299312352 Gareeba STATE BANK OF INDIA(508548)
174 BUXWAHA MP-08-007-015-001/219
(DEVPUR) 		1708007015NRG24260920230430751 26/09/2023 janki 1708007015WL037254 janki 00415 SBIN0002837 1326 1326 Processed 09/11/2023 299312352 janki STATE BANK OF INDIA(508548)
175 BUXWAHA MP-08-007-015-001/219-A
(DEVPUR) 		1708007015NRG24260920230430752 26/09/2023 Brajesh 1708007015WL037254 Brajesh 00415 SBIN0002837 1326 1326 Processed 09/11/2023 299312352 Brajesh STATE BANK OF INDIA(508548)
176 BUXWAHA MP-08-007-015-001/219-A
(DEVPUR) 		1708007015NRG24260920230430753 26/09/2023 kavita 1708007015WL037254 kavita 00415 SBIN0002837 1326 1326 Processed 09/11/2023 299312352 kavita STATE BANK OF INDIA(508548)
177 BUXWAHA MP-08-007-015-001/220
(DEVPUR) 		1708007015NRG24260920230430754 26/09/2023 Parvat 1708007015WL037254 Parvat 00415 SBIN0002837 1326 1326 Processed 09/11/2023 299312352 Parvat STATE BANK OF INDIA(508548)
178 BUXWAHA MP-08-007-015-001/224
(DEVPUR) 		1708007015NRG24260920230430793 26/09/2023 Kapoorsingh 1708007015WL037258 Kapoorsingh 00415 SBIN0002837 1326 1326 Processed 09/11/2023 299312352 Kapoorsingh STATE BANK OF INDIA(508548)
179 BUXWAHA MP-08-007-015-001/224-A
(DEVPUR) 		1708007015NRG24260920230430794 26/09/2023 Gandharv lodhi 1708007015WL037258 Gandharv lodhi 00415 SBIN0002837 1326 1326 Processed 09/11/2023 299312352 Gandharvlodhi STATE BANK OF INDIA(508548)
180 BUXWAHA MP-08-007-015-001/226
(DEVPUR) 		1708007015NRG24260920230430755 26/09/2023 Baldev sahu 1708007015WL037254 Baldev sahu 00415 SBIN0002837 1326 1326 Processed 09/11/2023 299312352 Baldevsahu INDIA POST PAYMENTS BANK LIMITED(508528)
181 BUXWAHA MP-08-007-015-001/226
(DEVPUR) 		1708007015NRG24260920230430756 26/09/2023 ladli 1708007015WL037254 ladli 00415 SBIN0002837 1326 1326 Processed 09/11/2023 299312352 ladli STATE BANK OF INDIA(508548)
182 BUXWAHA MP-08-007-015-001/226-A
(DEVPUR) 		1708007015NRG24260920230430757 26/09/2023 Raghuveer 1708007015WL037254 Raghuveer 00415 SBIN0002837 1326 1326 Processed 09/11/2023 299312352 Raghuveer STATE BANK OF INDIA(508548)
183 BUXWAHA MP-08-007-015-001/226-A
(DEVPUR) 		1708007015NRG24260920230430758 26/09/2023 arti 1708007015WL037254 arti 00415 SBIN0002837 1326 1326 Processed 09/11/2023 299312352 arti STATE BANK OF INDIA(508548)
184 BUXWAHA MP-08-007-015-001/316
(DEVPUR) 		1708007015NRG24260920230430796 26/09/2023 Pransingh 1708007015WL037258 Pransingh 00415 SBIN0002837 1326 1326 Processed 09/11/2023 299312352 Pransingh IDBI BANK(607095)
185 BUXWAHA MP-08-007-015-001/351
(DEVPUR) 		1708007015NRG24260920230430799 26/09/2023 Balram 1708007015WL037258 Balram 00415 SBIN0002837 1326 1326 Processed 09/11/2023 299312352 Balram INDIA POST PAYMENTS BANK LIMITED(508528)
186 BUXWAHA MP-08-007-015-001/351
(DEVPUR) 		1708007015NRG24260920230430798 26/09/2023 Balram 1708007015WL037258 Balram 00415 SBIN0002837 1326 1326 Processed 09/11/2023 299312352 Balram STATE BANK OF INDIA(508548)
187 BUXWAHA MP-08-007-015-001/364
(DEVPUR) 		1708007015NRG24260920230430800 26/09/2023 ladbai 1708007015WL037258 ladbai 00415 SBIN0002837 1326 1326 Processed 09/11/2023 299312352 ladbai STATE BANK OF INDIA(508548)
188 BUXWAHA MP-08-007-015-001/381
(DEVPUR) 		1708007015NRG24260920230430801 26/09/2023 chatto 1708007015WL037258 chatto 00415 SBIN0002837 1326 1326 Processed 09/11/2023 299312352 chatto INDIA POST PAYMENTS BANK LIMITED(508528)
189 BUXWAHA MP-08-007-015-001/389
(DEVPUR) 		1708007015NRG24260920230430803 26/09/2023 SAVITRI 1708007015WL037258 SAVITRI 00415 SBIN0002837 1326 1326 Processed 09/11/2023 299312352 SAVITRI STATE BANK OF INDIA(508548)
190 BUXWAHA MP-08-007-015-001/389
(DEVPUR) 		1708007015NRG24260920230430802 26/09/2023 SOVAT 1708007015WL037258 SOVAT 00415 SBIN0002837 1326 1326 Processed 09/11/2023 299312352 SOVAT STATE BANK OF INDIA(508548)
191 BUXWAHA MP-08-007-015-001/398-A
(DEVPUR) 		1708007015NRG24260920230430806 26/09/2023 Haribai lodhi 1708007015WL037258 Haribai lodhi 00415 SBIN0002837 1326 1326 Processed 09/11/2023 299312352 Haribailodhi STATE BANK OF INDIA(508548)
192 BUXWAHA MP-08-007-015-001/398-A
(DEVPUR) 		1708007015NRG24260920230430805 26/09/2023 Narendra lodhi 1708007015WL037258 Narendra lodhi 00415 SBIN0002837 1326 1326 Processed 09/11/2023 299312352 Narendralodhi STATE BANK OF INDIA(508548)
193 BUXWAHA MP-08-007-015-001/404
(DEVPUR) 		1708007015NRG24260920230430807 26/09/2023 Ghanshyam 1708007015WL037258 Ghanshyam 00415 SBIN0002837 1326 1326 Processed 09/11/2023 299312352 Ghanshyam STATE BANK OF INDIA(508548)
194 BUXWAHA MP-08-007-015-001/404
(DEVPUR) 		1708007015NRG24260920230430808 26/09/2023 kamla 1708007015WL037258 kamla 00415 SBIN0002837 1326 1326 Processed 09/11/2023 299312352 kamla STATE BANK OF INDIA(508548)
195 BUXWAHA MP-08-007-015-001/410-A
(DEVPUR) 		1708007015NRG24260920230430809 26/09/2023 RAMSINGH 1708007015WL037258 RAMSINGH 00415 SBIN0002837 1326 1326 Processed 09/11/2023 299312352 RAMSINGH STATE BANK OF INDIA(508548)
196 BUXWAHA MP-08-007-015-001/410-B
(DEVPUR) 		1708007015NRG24260920230430810 26/09/2023 LALSINGH 1708007015WL037258 LALSINGH 00415 SBIN0002837 1326 1326 Processed 09/11/2023 299312352 LALSINGH STATE BANK OF INDIA(508548)
197 BUXWAHA MP-08-007-015-001/429
(DEVPUR) 		1708007015NRG24260920230430811 26/09/2023 Komal 1708007015WL037258 Komal 00415 SBIN0002837 1326 1326 Processed 09/11/2023 299312352 Komal STATE BANK OF INDIA(508548)
198 BUXWAHA MP-08-007-015-001/429
(DEVPUR) 		1708007015NRG24260920230430812 26/09/2023 meera 1708007015WL037258 meera 00415 SBIN0002837 1326 1326 Processed 09/11/2023 299312352 meera STATE BANK OF INDIA(508548)
199 BUXWAHA MP-08-007-015-001/441-B
(DEVPUR) 		1708007015NRG24260920230430814 26/09/2023 Uma 1708007015WL037258 Uma 00415 SBIN0002837 1326 1326 Processed 09/11/2023 299312352 Uma STATE BANK OF INDIA(508548)
200 BUXWAHA MP-08-007-015-001/468-B
(DEVPUR) 		1708007015NRG24260920230430815 26/09/2023 KAVITA 1708007015WL037258 KAVITA 00415 SBIN0002837 1326 1326 Processed 09/11/2023 299312352 KAVITA STATE BANK OF INDIA(508548)
201 BUXWAHA MP-08-007-015-001/481-C
(DEVPUR) 		1708007015NRG24260920230430816 26/09/2023 Bharti 1708007015WL037258 Bharti 00415 SBIN0002837 1326 1326 Processed 09/11/2023 299312352 Bharti STATE BANK OF INDIA(508548)
202 BUXWAHA MP-08-007-015-001/65
(DEVPUR) 		1708007015NRG24260920230430759 26/09/2023 chouda chadar 1708007015WL037254 chouda chadar 00415 SBIN0002837 1326 1326 Processed 09/11/2023 299312352 choudachadar STATE BANK OF INDIA(508548)
203 BUXWAHA MP-08-007-015-001/67
(DEVPUR) 		1708007015NRG24260920230430826 26/09/2023 narendra 1708007015WL037258 narendra 00415 SBIN0002837 1326 1326 Processed 09/11/2023 299312352 narendra STATE BANK OF INDIA(508548)
204 BUXWAHA MP-08-007-015-001/67
(DEVPUR) 		1708007015NRG24260920230430827 26/09/2023 savita 1708007015WL037258 savita 00415 SBIN0002837 1326 1326 Processed 09/11/2023 299312352 savita STATE BANK OF INDIA(508548)
205 BUXWAHA MP-08-007-015-001/670
(DEVPUR) 		1708007015NRG24260920230430828 26/09/2023 Kailash Chadar 1708007015WL037258 Kailash Chadar 00415 SBIN0002837 1326 1326 Processed 09/11/2023 299312352 KailashChadar STATE BANK OF INDIA(508548)
206 BUXWAHA MP-08-007-015-001/93
(DEVPUR) 		1708007015NRG24260920230430765 26/09/2023 Panbai 1708007015WL037254 Panbai 00415 SBIN0002837 1326 1326 Processed 09/11/2023 299312352 Panbai STATE BANK OF INDIA(508548)
207 BUXWAHA MP-08-007-017-001/106
(MUDIYA) 		1708007017NRG24250920230429605 26/09/2023 ravrani 1708007017WL037095 ravrani 00415 SBIN0002837 1547 1547 Processed 09/11/2023 299312352 ravrani STATE BANK OF INDIA(508548)
208 BUXWAHA MP-08-007-017-001/106-C
(MUDIYA) 		1708007017NRG24250920230429606 26/09/2023 gajraj 1708007017WL037095 gajraj 00415 SBIN0002837 1547 1547 Processed 09/11/2023 299312352 gajraj FINO PAYMENTS BANK LTD(608001)
209 BUXWAHA MP-08-007-017-001/107
(MUDIYA) 		1708007017NRG24250920230429607 26/09/2023 Vishaal Lodhi 1708007017WL037095 Vishaal Lodhi 00415 SBIN0002837 1547 1547 Processed 09/11/2023 299312352 VishaalLodhi FINO PAYMENTS BANK LTD(608001)
210 BUXWAHA MP-08-007-017-001/11
(MUDIYA) 		1708007017NRG24240920230426654 26/09/2023 amni 1708007017WL036806 amni 00415 SBIN0002837 1326 1326 Processed 09/11/2023 299312352 amni STATE BANK OF INDIA(508548)
211 BUXWAHA MP-08-007-017-001/111-B
(MUDIYA) 		1708007017NRG24250920230429610 26/09/2023 Sangeeta Lodhi 1708007017WL037095 Sangeeta Lodhi 00415 SBIN0002837 1547 1547 Processed 09/11/2023 299312352 SangeetaLodhi STATE BANK OF INDIA(508548)
212 BUXWAHA MP-08-007-017-001/12
(MUDIYA) 		1708007017NRG24250920230429612 26/09/2023 Manpyare Saur 1708007017WL037095 Manpyare Saur 00415 SBIN0002837 1547 1547 Processed 09/11/2023 299312352 ManpyareSaur FINO PAYMENTS BANK LTD(608001)
213 BUXWAHA MP-08-007-017-001/125-A
(MUDIYA) 		1708007017NRG24250920230429614 26/09/2023 Kalavati lodhi 1708007017WL037095 Kalavati lodhi 00415 SBIN0002837 1547 1547 Processed 09/11/2023 299312352 Kalavatilodhi STATE BANK OF INDIA(508548)
214 BUXWAHA MP-08-007-017-001/125-D
(MUDIYA) 		1708007017NRG24250920230429615 26/09/2023 santosh 1708007017WL037095 santosh 00415 SBIN0002837 1547 1547 Processed 09/11/2023 299312352 santosh STATE BANK OF INDIA(508548)
215 BUXWAHA MP-08-007-017-001/128
(MUDIYA) 		1708007017NRG24250920230429617 26/09/2023 Noni Bau Lodhi 1708007017WL037095 Noni Bau Lodhi 00415 SBIN0002837 1547 1547 Processed 09/11/2023 299312352 NoniBauLodhi STATE BANK OF INDIA(508548)
216 BUXWAHA MP-08-007-017-001/128-B
(MUDIYA) 		1708007017NRG24250920230429618 26/09/2023 Sevbati 1708007017WL037095 Sevbati 00415 SBIN0002837 1547 1547 Processed 09/11/2023 299312352 Sevbati STATE BANK OF INDIA(508548)
217 BUXWAHA MP-08-007-017-001/129-A
(MUDIYA) 		1708007017NRG24250920230429619 26/09/2023 parvati 1708007017WL037095 parvati 00415 SBIN0002837 1547 1547 Processed 09/11/2023 299312352 parvati STATE BANK OF INDIA(508548)
218 BUXWAHA MP-08-007-017-001/14-A
(MUDIYA) 		1708007017NRG24250920230429623 26/09/2023 pyarelal 1708007017WL037095 pyarelal 00415 SBIN0002837 1547 1547 Processed 09/11/2023 299312352 pyarelal STATE BANK OF INDIA(508548)
219 BUXWAHA MP-08-007-017-001/25-A
(MUDIYA) 		1708007017NRG24250920230429627 26/09/2023 kishor 1708007017WL037095 kishor 00415 SBIN0002837 1547 1547 Processed 09/11/2023 299312352 kishor FINO PAYMENTS BANK LTD(608001)
220 BUXWAHA MP-08-007-017-001/27
(MUDIYA) 		1708007017NRG24250920230429629 26/09/2023 Lachhu 1708007017WL037095 Lachhu 00415 SBIN0002837 1547 1547 Processed 09/11/2023 299312352 Lachhu FINO PAYMENTS BANK LTD(608001)
221 BUXWAHA MP-08-007-017-001/29-C
(MUDIYA) 		1708007017NRG24240920230426655 26/09/2023 bhopat 1708007017WL036806 bhopat 00415 SBIN0002837 1326 1326 Processed 09/11/2023 299312352 bhopat STATE BANK OF INDIA(508548)
222 BUXWAHA MP-08-007-017-001/3
(MUDIYA) 		1708007017NRG24240920230426656 26/09/2023 Badi binna 1708007017WL036806 Badi binna 00415 SBIN0002837 1326 1326 Processed 09/11/2023 299312352 Badibinna STATE BANK OF INDIA(508548)
223 BUXWAHA MP-08-007-017-001/32-C
(MUDIYA) 		1708007017NRG24250920230429631 26/09/2023 DHANIRAM 1708007017WL037095 DHANIRAM 00415 SBIN0002837 1547 1547 Processed 09/11/2023 299312352 DHANIRAM STATE BANK OF INDIA(508548)
224 BUXWAHA MP-08-007-017-001/38
(MUDIYA) 		1708007017NRG24250920230429632 26/09/2023 Pushpendra 1708007017WL037095 Pushpendra 00415 SBIN0002837 1547 1547 Rejected 15/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
225 BUXWAHA MP-08-007-017-001/59
(MUDIYA) 		1708007017NRG24240920230426692 26/09/2023 Mahendra Singh Lodhi 1708007017WL036808 Mahendra Singh Lodhi 00415 SBIN0002837 1547 1547 Processed 09/11/2023 299312352 MahendraSinghLodhi FINO PAYMENTS BANK LTD(608001)
226 BUXWAHA MP-08-007-017-001/60-A
(MUDIYA) 		1708007017NRG24240920230426693 26/09/2023 Lakshman Ahirwar 1708007017WL036808 Lakshman Ahirwar 00415 SBIN0002837 1547 1547 Processed 09/11/2023 299312352 LakshmanAhirwar INDIA POST PAYMENTS BANK LIMITED(508528)
227 BUXWAHA MP-08-007-017-001/61
(MUDIYA) 		1708007017NRG24240920230426657 26/09/2023 Laxmi 1708007017WL036806 Laxmi 00415 SBIN0002837 1326 1326 Processed 09/11/2023 299312352 Laxmi STATE BANK OF INDIA(508548)
228 BUXWAHA MP-08-007-017-001/84
(MUDIYA) 		1708007017NRG24240920230426659 26/09/2023 heera 1708007017WL036806 heera 00415 SBIN0002837 1326 1326 Processed 09/11/2023 299312352 heera STATE BANK OF INDIA(508548)
229 BUXWAHA MP-08-007-017-001/90
(MUDIYA) 		1708007017NRG24250920230429637 26/09/2023 MADHAV 1708007017WL037095 MADHAV 00415 SBIN0002837 1547 1547 Processed 09/11/2023 299312352 MADHAV STATE BANK OF INDIA(508548)
230 BUXWAHA MP-08-007-017-002/12
(MUDIYA) 		1708007017NRG24260920230431079 26/09/2023 TULSHI 1708007017WL037306 TULSHI 00415 SBIN0002837 1326 1326 Processed 09/11/2023 299312352 TULSHI STATE BANK OF INDIA(508548)
231 BUXWAHA MP-08-007-017-002/12-B
(MUDIYA) 		1708007017NRG24260920230431080 26/09/2023 radha BAI 1708007017WL037306 radha BAI 00415 SBIN0002837 1326 1326 Processed 09/11/2023 299312352 radhaBAI STATE BANK OF INDIA(508548)
232 BUXWAHA MP-08-007-017-002/16-A
(MUDIYA) 		1708007017NRG24260920230431081 26/09/2023 JITENDRA 1708007017WL037306 JITENDRA 00415 SBIN0002837 1326 1326 Processed 09/11/2023 299312352 JITENDRA STATE BANK OF INDIA(508548)
233 BUXWAHA MP-08-007-017-002/17
(MUDIYA) 		1708007017NRG24260920230431083 26/09/2023 Keshrani 1708007017WL037306 Keshrani 00415 SBIN0002837 1326 1326 Processed 09/11/2023 299312352 Keshrani STATE BANK OF INDIA(508548)
234 BUXWAHA MP-08-007-017-002/18
(MUDIYA) 		1708007017NRG24260920230431084 26/09/2023 keran Singh Lodhi 1708007017WL037306 keran Singh Lodhi 00415 SBIN0002837 1326 1326 Processed 09/11/2023 299312352 keranSinghLodhi STATE BANK OF INDIA(508548)
235 BUXWAHA MP-08-007-017-002/21-B
(MUDIYA) 		1708007017NRG24260920230431086 26/09/2023 Dharmendra 1708007017WL037306 Dharmendra 00415 SBIN0002837 1326 1326 Processed 09/11/2023 299312352 Dharmendra STATE BANK OF INDIA(508548)
236 BUXWAHA MP-08-007-017-002/23
(MUDIYA) 		1708007017NRG24260920230431087 26/09/2023 bhagirath 1708007017WL037306 bhagirath 00415 SBIN0002837 1326 1326 Processed 09/11/2023 299312352 bhagirath STATE BANK OF INDIA(508548)
237 BUXWAHA MP-08-007-017-002/23
(MUDIYA) 		1708007017NRG24260920230431088 26/09/2023 Phool rani 1708007017WL037306 Phool rani 00415 SBIN0002837 1326 1326 Processed 09/11/2023 299312352 Phoolrani STATE BANK OF INDIA(508548)
238 BUXWAHA MP-08-007-017-002/23-A
(MUDIYA) 		1708007017NRG24260920230431089 26/09/2023 mulayam 1708007017WL037306 mulayam 00415 SBIN0002837 1326 1326 Processed 09/11/2023 299312352 mulayam STATE BANK OF INDIA(508548)
239 BUXWAHA MP-08-007-017-002/23-B
(MUDIYA) 		1708007017NRG24260920230431090 26/09/2023 Rashmi 1708007017WL037306 Rashmi 00415 SBIN0002837 1326 1326 Processed 09/11/2023 299312352 Rashmi STATE BANK OF INDIA(508548)
240 BUXWAHA MP-08-007-017-002/25
(MUDIYA) 		1708007017NRG24260920230431092 26/09/2023 gedarani 1708007017WL037306 gedarani 00415 SBIN0002837 1326 1326 Processed 09/11/2023 299312352 gedarani STATE BANK OF INDIA(508548)
241 BUXWAHA MP-08-007-017-002/25
(MUDIYA) 		1708007017NRG24260920230431091 26/09/2023 Shankar 1708007017WL037306 Shankar 00415 SBIN0002837 1326 1326 Processed 09/11/2023 299312352 Shankar STATE BANK OF INDIA(508548)
242 BUXWAHA MP-08-007-017-002/25-B
(MUDIYA) 		1708007017NRG24260920230431093 26/09/2023 heera 1708007017WL037306 heera 00415 SBIN0002837 1326 1326 Processed 09/11/2023 299312352 heera STATE BANK OF INDIA(508548)
243 BUXWAHA MP-08-007-017-004/35-A
(MUDIYA) 		1708007017NRG24250920230429642 26/09/2023 chandu 1708007017WL037095 chandu 00415 SBIN0002837 1547 1547 Processed 09/11/2023 299312352 chandu FINO PAYMENTS BANK LTD(608001)
244 BUXWAHA MP-08-007-017-004/52
(MUDIYA) 		1708007017NRG24240920230426699 26/09/2023 shankar 1708007017WL036808 shankar 00415 SBIN0002837 1547 1547 Processed 09/11/2023 299312352 shankar FINO PAYMENTS BANK LTD(608001)
245 BUXWAHA MP-08-007-017-004/55-A
(MUDIYA) 		1708007017NRG24240920230426700 26/09/2023 Krapal Gound 1708007017WL036808 Krapal Gound 00415 SBIN0002837 1547 1547 Processed 09/11/2023 299312352 KrapalGound STATE BANK OF INDIA(508548)
246 BUXWAHA MP-08-007-017-004/58
(MUDIYA) 		1708007017NRG24240920230426702 26/09/2023 Ratan 1708007017WL036808 Ratan 00415 SBIN0002837 1326 1326 Processed 09/11/2023 299312352 Ratan FINO PAYMENTS BANK LTD(608001)
247 BUXWAHA MP-08-007-017-004/70-A
(MUDIYA) 		1708007017NRG24240920230426705 26/09/2023 ARVINDRA 1708007017WL036808 ARVINDRA 00415 SBIN0002837 1326 1326 Processed 09/11/2023 299312352 ARVINDRA STATE BANK OF INDIA(508548)
248 BUXWAHA MP-08-007-017-006/15
(MUDIYA) 		1708007017NRG24260920230431095 26/09/2023 ramjoo Parmar 1708007017WL037306 ramjoo Parmar 00415 SBIN0002837 1326 1326 Processed 09/11/2023 299312352 ramjooParmar STATE BANK OF INDIA(508548)
249 BUXWAHA MP-08-007-017-006/15
(MUDIYA) 		1708007017NRG24260920230431094 26/09/2023 Ramsingh 1708007017WL037306 Ramsingh 00415 SBIN0002837 1326 1326 Processed 09/11/2023 299312352 Ramsingh STATE BANK OF INDIA(508548)
250 BUXWAHA MP-08-007-017-006/15
(MUDIYA) 		1708007017NRG24260920230431096 26/09/2023 Ravindra Singh 1708007017WL037306 Ravindra Singh 00415 SBIN0002837 1326 1326 Processed 09/11/2023 299312352 RavindraSingh ICICI BANK LTD(508534)
251 BUXWAHA MP-08-007-017-006/18
(MUDIYA) 		1708007017NRG24260920230431097 26/09/2023 GANESH 1708007017WL037306 GANESH 00415 SBIN0002837 1326 1326 Processed 09/11/2023 299312352 GANESH STATE BANK OF INDIA(508548)
252 BUXWAHA MP-08-007-017-006/19
(MUDIYA) 		1708007017NRG24260920230431098 26/09/2023 ramvishal 1708007017WL037306 ramvishal 00415 SBIN0002837 1326 1326 Processed 09/11/2023 299312352 ramvishal STATE BANK OF INDIA(508548)
253 BUXWAHA MP-08-007-017-006/19
(MUDIYA) 		1708007017NRG24260920230431099 26/09/2023 sharda 1708007017WL037306 sharda 00415 SBIN0002837 1326 1326 Processed 09/11/2023 299312352 sharda STATE BANK OF INDIA(508548)
254 BUXWAHA MP-08-007-022-004/15
(DHARAMPURA) 		1708007000NRG24250920230429830 26/09/2023 Harpal 1708007WL037138 Harpal 00415 SBIN0002837 1326 1326 Processed 09/11/2023 299312352 Harpal STATE BANK OF INDIA(508548)
255 BUXWAHA MP-08-007-022-004/16
(DHARAMPURA) 		1708007000NRG24250920230429831 26/09/2023 Bablu sour 1708007WL037138 Bablu sour 00415 SBIN0002837 1326 1326 Processed 09/11/2023 299312352 Bablusour STATE BANK OF INDIA(508548)
256 BUXWAHA MP-08-007-022-004/16
(DHARAMPURA) 		1708007000NRG24250920230429832 26/09/2023 Uma 1708007WL037138 Uma 00415 SBIN0002837 1326 1326 Processed 09/11/2023 299312352 Uma STATE BANK OF INDIA(508548)
257 BUXWAHA MP-08-007-022-004/18
(DHARAMPURA) 		1708007000NRG24250920230429833 26/09/2023 Geeta 1708007WL037138 Geeta 00415 SBIN0002837 1326 1326 Processed 09/11/2023 299312352 Geeta STATE BANK OF INDIA(508548)
258 BUXWAHA MP-08-007-022-004/21
(DHARAMPURA) 		1708007000NRG24250920230429834 26/09/2023 BRAJRANEE 1708007WL037138 BRAJRANEE 00415 SBIN0002837 1326 1326 Processed 09/11/2023 299312352 BRAJRANEE STATE BANK OF INDIA(508548)
259 BUXWAHA MP-08-007-022-004/22
(DHARAMPURA) 		1708007000NRG24250920230429835 26/09/2023 Baldev 1708007WL037138 Baldev 00415 SBIN0002837 1326 1326 Processed 09/11/2023 299312352 Baldev STATE BANK OF INDIA(508548)
260 BUXWAHA MP-08-007-022-004/24
(DHARAMPURA) 		1708007000NRG24250920230429836 26/09/2023 Vidhya 1708007WL037138 Vidhya 00415 SBIN0002837 1326 1326 Processed 09/11/2023 299312352 Vidhya STATE BANK OF INDIA(508548)
261 BUXWAHA MP-08-007-022-004/26
(DHARAMPURA) 		1708007000NRG24250920230429838 26/09/2023 Roopa 1708007WL037138 Roopa 00415 SBIN0002837 1105 1105 Processed 09/11/2023 299312352 Roopa STATE BANK OF INDIA(508548)
262 BUXWAHA MP-08-007-022-004/26
(DHARAMPURA) 		1708007000NRG24250920230429837 26/09/2023 ROOPA Gandhar 1708007WL037138 ROOPA Gandhar 00415 SBIN0002837 1326 1326 Processed 09/11/2023 299312352 ROOPAGandhar STATE BANK OF INDIA(508548)
263 BUXWAHA MP-08-007-022-004/33-A
(DHARAMPURA) 		1708007000NRG24250920230429840 26/09/2023 Bhageeeath 1708007WL037138 Bhageeeath 00415 SBIN0002837 1326 1326 Processed 09/11/2023 299312352 Bhageeeath STATE BANK OF INDIA(508548)
264 BUXWAHA MP-08-007-022-004/33-A
(DHARAMPURA) 		1708007000NRG24250920230429841 26/09/2023 Rajbai 1708007WL037138 Rajbai 00415 SBIN0002837 1326 1326 Processed 09/11/2023 299312352 Rajbai STATE BANK OF INDIA(508548)
265 BUXWAHA MP-08-007-022-004/34
(DHARAMPURA) 		1708007000NRG24250920230429842 26/09/2023 PHOOLA 1708007WL037138 PHOOLA 00415 SBIN0002837 1326 1326 Processed 09/11/2023 299312352 PHOOLA STATE BANK OF INDIA(508548)
266 BUXWAHA MP-08-007-022-004/35
(DHARAMPURA) 		1708007000NRG24250920230429843 26/09/2023 Meena 1708007WL037138 Meena 00415 SBIN0002837 1326 1326 Processed 09/11/2023 299312352 Meena STATE BANK OF INDIA(508548)
267 BUXWAHA MP-08-007-022-004/35-A
(DHARAMPURA) 		1708007000NRG24250920230429844 26/09/2023 PRMOD 1708007WL037138 PRMOD 00415 SBIN0002837 1326 1326 Processed 09/11/2023 299312352 PRMOD STATE BANK OF INDIA(508548)
268 BUXWAHA MP-08-007-022-004/46
(DHARAMPURA) 		1708007000NRG24250920230429846 26/09/2023 jagdeesh 1708007WL037138 jagdeesh 00415 SBIN0002837 1326 1326 Processed 09/11/2023 299312352 jagdeesh STATE BANK OF INDIA(508548)
269 BUXWAHA MP-08-007-022-004/52
(DHARAMPURA) 		1708007000NRG24250920230429847 26/09/2023 MULABAI 1708007WL037138 MULABAI 00415 SBIN0002837 1326 1326 Processed 09/11/2023 299312352 MULABAI STATE BANK OF INDIA(508548)
270 BUXWAHA MP-08-007-022-004/9
(DHARAMPURA) 		1708007000NRG24250920230429849 26/09/2023 Geeta 1708007WL037138 Geeta 00415 SBIN0002837 1326 1326 Processed 09/11/2023 299312352 Geeta STATE BANK OF INDIA(508548)
271 BUXWAHA MP-08-007-023-001/103-A
(JAITUPURA) 		1708007000NRG24250920230429851 26/09/2023 Bhagwati prajapati 1708007WL037138 Bhagwati prajapati 00415 SBIN0002837 1326 1326 Processed 09/11/2023 299312352 Bhagwatiprajapati STATE BANK OF INDIA(508548)
272 BUXWAHA MP-08-007-023-001/103-A
(JAITUPURA) 		1708007000NRG24250920230429850 26/09/2023 Mathara 1708007WL037138 Mathara 00415 SBIN0002837 1326 1326 Processed 09/11/2023 299312352 Mathara STATE BANK OF INDIA(508548)
273 BUXWAHA MP-08-007-023-001/106
(JAITUPURA) 		1708007000NRG24250920230429852 26/09/2023 Tejkunvar 1708007WL037138 Tejkunvar 00415 SBIN0002837 1326 1326 Processed 09/11/2023 299312352 Tejkunvar STATE BANK OF INDIA(508548)
274 BUXWAHA MP-08-007-023-001/112
(JAITUPURA) 		1708007023NRG24250920230429782 26/09/2023 Amar Singh 1708007023WL037132 Amar Singh 00415 SBIN0002837 1326 1326 Processed 09/11/2023 299312352 AmarSingh STATE BANK OF INDIA(508548)
275 BUXWAHA MP-08-007-023-001/126
(JAITUPURA) 		1708007000NRG24250920230429853 26/09/2023 Devendra 1708007WL037138 Devendra 00415 SBIN0002837 1326 1326 Processed 09/11/2023 299312352 Devendra STATE BANK OF INDIA(508548)
276 BUXWAHA MP-08-007-023-001/126-A
(JAITUPURA) 		1708007023NRG24250920230429784 26/09/2023 mohini 1708007023WL037132 mohini 00415 SBIN0002837 1326 1326 Processed 09/11/2023 299312352 mohini STATE BANK OF INDIA(508548)
277 BUXWAHA MP-08-007-023-001/126-A
(JAITUPURA) 		1708007023NRG24250920230429783 26/09/2023 Mukesh 1708007023WL037132 Mukesh 00415 SBIN0002837 1326 1326 Processed 09/11/2023 299312352 Mukesh STATE BANK OF INDIA(508548)
278 BUXWAHA MP-08-007-023-001/129
(JAITUPURA) 		1708007023NRG24250920230429785 26/09/2023 LOKMAN 1708007023WL037132 LOKMAN 00415 SBIN0002837 1326 1326 Processed 09/11/2023 299312352 LOKMAN STATE BANK OF INDIA(508548)
279 BUXWAHA MP-08-007-023-001/135-B
(JAITUPURA) 		1708007023NRG24250920230429787 26/09/2023 Prempal 1708007023WL037132 Prempal 00415 SBIN0002837 1326 1326 Processed 09/11/2023 299312352 Prempal STATE BANK OF INDIA(508548)
280 BUXWAHA MP-08-007-023-001/135-B
(JAITUPURA) 		1708007023NRG24250920230429788 26/09/2023 Vandna 1708007023WL037132 Vandna 00415 SBIN0002837 1326 1326 Processed 09/11/2023 299312352 Vandna STATE BANK OF INDIA(508548)
281 BUXWAHA MP-08-007-023-001/153
(JAITUPURA) 		1708007023NRG24250920230429789 26/09/2023 Govardhan Singh Bhadoriya 1708007023WL037132 Govardhan Singh Bhadoriya 00415 SBIN0002837 1326 1326 Processed 09/11/2023 299312352 GovardhanSinghBhadoriya STATE BANK OF INDIA(508548)
282 BUXWAHA MP-08-007-023-001/155
(JAITUPURA) 		1708007023NRG24250920230429790 26/09/2023 Somabai 1708007023WL037132 Somabai 00415 SBIN0002837 1326 1326 Processed 09/11/2023 299312352 Somabai STATE BANK OF INDIA(508548)
283 BUXWAHA MP-08-007-023-001/189-B
(JAITUPURA) 		1708007023NRG24250920230429795 26/09/2023 Savita 1708007023WL037133 Savita 00415 SBIN0002837 1326 1326 Processed 09/11/2023 299312352 Savita STATE BANK OF INDIA(508548)
284 BUXWAHA MP-08-007-023-001/21
(JAITUPURA) 		1708007023NRG24250920230429777 26/09/2023 Munnibai 1708007023WL037131 Munnibai 00415 SBIN0002837 1326 1326 Processed 09/11/2023 299312352 Munnibai STATE BANK OF INDIA(508548)
285 BUXWAHA MP-08-007-023-001/25
(JAITUPURA) 		1708007000NRG24250920230429854 26/09/2023 durjan sing 1708007WL037138 durjan sing 00415 SBIN0002837 1326 1326 Processed 09/11/2023 299312352 durjansing STATE BANK OF INDIA(508548)
286 BUXWAHA MP-08-007-023-001/26
(JAITUPURA) 		1708007000NRG24250920230429855 26/09/2023 Laxmi 1708007WL037138 Laxmi 00415 SBIN0002837 1326 1326 Processed 09/11/2023 299312352 Laxmi STATE BANK OF INDIA(508548)
287 BUXWAHA MP-08-007-023-001/35-A
(JAITUPURA) 		1708007023NRG24250920230429791 26/09/2023 Premnarayan 1708007023WL037132 Premnarayan 00415 SBIN0002837 1326 1326 Processed 09/11/2023 299312352 Premnarayan STATE BANK OF INDIA(508548)
288 BUXWAHA MP-08-007-023-001/36
(JAITUPURA) 		1708007023NRG24250920230429778 26/09/2023 Pankhu Lodhi 1708007023WL037131 Pankhu Lodhi 00415 SBIN0002837 1326 1326 Processed 09/11/2023 299312352 PankhuLodhi STATE BANK OF INDIA(508548)
289 BUXWAHA MP-08-007-023-001/60
(JAITUPURA) 		1708007023NRG24250920230429780 26/09/2023 Saroj 1708007023WL037131 Saroj 00415 SBIN0002837 1326 1326 Processed 09/11/2023 299312352 Saroj STATE BANK OF INDIA(508548)
290 BUXWAHA MP-08-007-023-001/60
(JAITUPURA) 		1708007023NRG24250920230429779 26/09/2023 Shivsingh Thakur 1708007023WL037131 Shivsingh Thakur 00415 SBIN0002837 1326 1326 Processed 09/11/2023 299312352 ShivsinghThakur STATE BANK OF INDIA(508548)
291 BUXWAHA MP-08-007-023-001/8-A
(JAITUPURA) 		1708007023NRG24250920230429781 26/09/2023 Klavati lodhi 1708007023WL037131 Klavati lodhi 00415 SBIN0002837 1326 1326 Processed 09/11/2023 299312352 Klavatilodhi STATE BANK OF INDIA(508548)
292 BUXWAHA MP-08-007-023-001/93
(JAITUPURA) 		1708007023NRG24250920230429792 26/09/2023 Harpaal 1708007023WL037132 Harpaal 00415 SBIN0002837 1326 1326 Processed 09/11/2023 299312352 Harpaal STATE BANK OF INDIA(508548)
293 BUXWAHA MP-08-007-023-001/93
(JAITUPURA) 		1708007023NRG24250920230429793 26/09/2023 Kallo bai 1708007023WL037132 Kallo bai 00415 SBIN0002837 1326 1326 Processed 09/11/2023 299312352 Kallobai INDIA POST PAYMENTS BANK LIMITED(508528)
294 BUXWAHA MP-08-007-023-001/93-A
(JAITUPURA) 		1708007023NRG24250920230429794 26/09/2023 Priti 1708007023WL037132 Priti 00415 SBIN0002837 1326 1326 Processed 09/11/2023 299312352 Priti INDIA POST PAYMENTS BANK LIMITED(508528)
295 BUXWAHA MP-08-007-023-002/92-A
(JAITUPURA) 		1708007000NRG24250920230429857 26/09/2023 Phoolsingh 1708007WL037138 Phoolsingh 00415 SBIN0002837 1326 1326 Processed 09/11/2023 299312352 Phoolsingh INDIA POST PAYMENTS BANK LIMITED(508528)
296 BUXWAHA MP-08-007-023-002/92-A
(JAITUPURA) 		1708007000NRG24250920230429858 26/09/2023 Tulsabai 1708007WL037138 Tulsabai 00415 SBIN0002837 1326 1326 Processed 09/11/2023 299312352 Tulsabai STATE BANK OF INDIA(508548)
297 BUXWAHA MP-08-007-025-002/108-A
(PALI) 		1708007026NRG24250920230427894 26/09/2023 Chanda Bai 1708007026WL036930 Chanda Bai 00415 SBIN0002837 1326 1326 Processed 09/11/2023 299312352 ChandaBai INDIA POST PAYMENTS BANK LIMITED(508528)
298 BUXWAHA MP-08-007-025-002/110-A
(PALI) 		1708007026NRG24250920230427895 26/09/2023 Mamta Bai 1708007026WL036930 Mamta Bai 00415 SBIN0002837 1326 1326 Processed 09/11/2023 299312352 MamtaBai STATE BANK OF INDIA(508548)
299 BUXWAHA MP-08-007-025-002/110-B
(PALI) 		1708007026NRG24250920230427896 26/09/2023 Khet Singh 1708007026WL036930 Khet Singh 00415 SBIN0002837 1326 1326 Processed 09/11/2023 299312352 KhetSingh STATE BANK OF INDIA(508548)
300 BUXWAHA MP-08-007-025-002/117-C
(PALI) 		1708007026NRG24250920230427897 26/09/2023 Archna Lodhi 1708007026WL036930 Archna Lodhi 00415 SBIN0002837 1326 1326 Processed 09/11/2023 299312352 ArchnaLodhi STATE BANK OF INDIA(508548)
301 BUXWAHA MP-08-007-025-002/119-A
(PALI) 		1708007026NRG24250920230427898 26/09/2023 Seetarani 1708007026WL036930 Seetarani 00415 SBIN0002837 1326 1326 Processed 09/11/2023 299312352 Seetarani STATE BANK OF INDIA(508548)
302 BUXWAHA MP-08-007-025-002/12
(PALI) 		1708007026NRG24250920230427899 26/09/2023 Munna sahu 1708007026WL036930 Munna sahu 00415 SBIN0002837 1326 1326 Processed 09/11/2023 299312352 Munnasahu STATE BANK OF INDIA(508548)
303 BUXWAHA MP-08-007-025-002/121
(PALI) 		1708007026NRG24250920230427902 26/09/2023 JAGANNATH 1708007026WL036930 JAGANNATH 00415 SBIN0002837 1326 1326 Processed 09/11/2023 299312352 JAGANNATH STATE BANK OF INDIA(508548)
304 BUXWAHA MP-08-007-025-002/124-A
(PALI) 		1708007026NRG24250920230427904 26/09/2023 BABLU LODHI 1708007026WL036930 BABLU LODHI 00415 SBIN0002837 1326 1326 Processed 09/11/2023 299312352 BABLULODHI STATE BANK OF INDIA(508548)
305 BUXWAHA MP-08-007-025-002/125-A
(PALI) 		1708007026NRG24250920230427906 26/09/2023 Hosiyar singh 1708007026WL036930 Hosiyar singh 00415 SBIN0002837 1326 1326 Processed 09/11/2023 299312352 Hosiyarsingh MADHYANCHAL GRAMIN BANK(607232)
306 BUXWAHA MP-08-007-025-002/13-D
(PALI) 		1708007026NRG24250920230427908 26/09/2023 Vipta Lodhi 1708007026WL036930 Vipta Lodhi 00415 SBIN0002837 1326 1326 Processed 09/11/2023 299312352 ViptaLodhi STATE BANK OF INDIA(508548)
307 BUXWAHA MP-08-007-025-002/138-A
(PALI) 		1708007026NRG24250920230427909 26/09/2023 Mahesh sahu 1708007026WL036930 Mahesh sahu 00415 SBIN0002837 1326 1326 Processed 09/11/2023 299312352 Maheshsahu STATE BANK OF INDIA(508548)
308 BUXWAHA MP-08-007-025-002/161-A
(PALI) 		1708007026NRG24250920230427911 26/09/2023 MEENA 1708007026WL036930 MEENA 00415 SBIN0002837 1326 1326 Processed 09/11/2023 299312352 MEENA STATE BANK OF INDIA(508548)
309 BUXWAHA MP-08-007-025-002/166-A
(PALI) 		1708007026NRG24250920230427912 26/09/2023 DEVKI 1708007026WL036930 DEVKI 00415 SBIN0002837 1326 1326 Processed 09/11/2023 299312352 DEVKI STATE BANK OF INDIA(508548)
310 BUXWAHA MP-08-007-025-002/166-B
(PALI) 		1708007026NRG24250920230427913 26/09/2023 Rohni 1708007026WL036930 Rohni 00415 SBIN0002837 1326 1326 Processed 09/11/2023 299312352 Rohni MADHYANCHAL GRAMIN BANK(607232)
311 BUXWAHA MP-08-007-025-002/17-A
(PALI) 		1708007026NRG24250920230427914 26/09/2023 Dharmendra 1708007026WL036930 Dharmendra 00415 SBIN0002837 1326 1326 Processed 09/11/2023 299312352 Dharmendra STATE BANK OF INDIA(508548)
312 BUXWAHA MP-08-007-025-002/173-A
(PALI) 		1708007026NRG24250920230427915 26/09/2023 GANPAT 1708007026WL036930 GANPAT 00415 SBIN0002837 1326 1326 Processed 09/11/2023 299312352 GANPAT STATE BANK OF INDIA(508548)
313 BUXWAHA MP-08-007-025-002/175
(PALI) 		1708007026NRG24250920230427916 26/09/2023 RAM PRASAD 1708007026WL036930 RAM PRASAD 00415 SBIN0002837 1326 1326 Processed 09/11/2023 299312352 RAMPRASAD STATE BANK OF INDIA(508548)
314 BUXWAHA MP-08-007-025-002/175
(PALI) 		1708007026NRG24250920230427917 26/09/2023 RAM PRASAD 1708007026WL036930 RAM PRASAD 00415 SBIN0002837 1326 1326 Processed 09/11/2023 299312352 RAMPRASAD MADHYANCHAL GRAMIN BANK(607232)
315 BUXWAHA MP-08-007-025-002/175-A
(PALI) 		1708007026NRG24250920230427918 26/09/2023 Arvindra 1708007026WL036930 Arvindra 00415 SBIN0002837 1326 1326 Processed 09/11/2023 299312352 Arvindra STATE BANK OF INDIA(508548)
316 BUXWAHA MP-08-007-025-002/40-A
(PALI) 		1708007026NRG24250920230427922 26/09/2023 ANITA CHADAR 1708007026WL036930 ANITA CHADAR 00415 SBIN0002837 1326 1326 Processed 09/11/2023 299312352 ANITACHADAR STATE BANK OF INDIA(508548)
317 BUXWAHA MP-08-007-025-002/41-B
(PALI) 		1708007026NRG24250920230427923 26/09/2023 DEVI CHADAR 1708007026WL036930 DEVI CHADAR 00415 SBIN0002837 1105 1105 Processed 09/11/2023 299312352 DEVICHADAR STATE BANK OF INDIA(508548)
318 BUXWAHA MP-08-007-025-002/54
(PALI) 		1708007026NRG24250920230427924 26/09/2023 Ramesh sahu 1708007026WL036930 Ramesh sahu 00415 SBIN0002837 1105 1105 Processed 09/11/2023 299312352 Rameshsahu STATE BANK OF INDIA(508548)
319 BUXWAHA MP-08-007-025-002/58
(PALI) 		1708007026NRG24250920230427925 26/09/2023 BHARTI LODHI 1708007026WL036930 BHARTI LODHI 00415 SBIN0002837 1105 1105 Processed 09/11/2023 299312352 BHARTILODHI STATE BANK OF INDIA(508548)
320 BUXWAHA MP-08-007-025-002/61
(PALI) 		1708007026NRG24250920230427926 26/09/2023 Durjan Rajak 1708007026WL036930 Durjan Rajak 00415 SBIN0002837 1105 1105 Processed 09/11/2023 299312352 DurjanRajak STATE BANK OF INDIA(508548)
321 BUXWAHA MP-08-007-025-002/62
(PALI) 		1708007026NRG24250920230427927 26/09/2023 Makhan 1708007026WL036930 Makhan 00415 SBIN0002837 1105 1105 Processed 09/11/2023 299312352 Makhan STATE BANK OF INDIA(508548)
322 BUXWAHA MP-08-007-025-002/72-B
(PALI) 		1708007026NRG24250920230427931 26/09/2023 Dan singh Lodhi 1708007026WL036930 Dan singh Lodhi 00415 SBIN0002837 1105 1105 Processed 09/11/2023 299312352 DansinghLodhi STATE BANK OF INDIA(508548)
323 BUXWAHA MP-08-007-025-002/74-A
(PALI) 		1708007026NRG24250920230427933 26/09/2023 Raja singh 1708007026WL036930 Raja singh 00415 SBIN0002837 1105 1105 Processed 09/11/2023 299312352 Rajasingh INDIA POST PAYMENTS BANK LIMITED(508528)
324 BUXWAHA MP-08-007-025-002/77
(PALI) 		1708007026NRG24250920230427934 26/09/2023 CHARAN 1708007026WL036930 CHARAN 00415 SBIN0002837 1105 1105 Processed 09/11/2023 299312352 CHARAN STATE BANK OF INDIA(508548)
325 BUXWAHA MP-08-007-025-002/78
(PALI) 		1708007026NRG24250920230427935 26/09/2023 MULA 1708007026WL036930 MULA 00415 SBIN0002837 1105 1105 Processed 09/11/2023 299312352 MULA STATE BANK OF INDIA(508548)
326 BUXWAHA MP-08-007-025-002/79-D
(PALI) 		1708007026NRG24250920230427936 26/09/2023 Savitri Rajak 1708007026WL036930 Savitri Rajak 00415 SBIN0002837 1105 1105 Processed 09/11/2023 299312352 SavitriRajak STATE BANK OF INDIA(508548)
327 BUXWAHA MP-08-007-025-002/80
(PALI) 		1708007026NRG24250920230427938 26/09/2023 Vishwanath Lodhi 1708007026WL036930 Vishwanath Lodhi 00415 SBIN0002837 1105 1105 Processed 09/11/2023 299312352 VishwanathLodhi INDIA POST PAYMENTS BANK LIMITED(508528)
328 BUXWAHA MP-08-007-025-002/82-D
(PALI) 		1708007026NRG24250920230427939 26/09/2023 Radha Bai 1708007026WL036930 Radha Bai 00415 SBIN0002837 1105 1105 Processed 09/11/2023 299312352 RadhaBai STATE BANK OF INDIA(508548)
329 BUXWAHA MP-08-007-025-002/92-A
(PALI) 		1708007026NRG24250920230427940 26/09/2023 GOVIND 1708007026WL036930 GOVIND 00415 SBIN0002837 1105 1105 Processed 09/11/2023 299312352 GOVIND INDIA POST PAYMENTS BANK LIMITED(508528)
330 BUXWAHA MP-08-007-025-002/92-D
(PALI) 		1708007026NRG24250920230427941 26/09/2023 KAMLESH LODHI 1708007026WL036930 KAMLESH LODHI 00415 SBIN0002837 1105 1105 Processed 09/11/2023 299312352 KAMLESHLODHI STATE BANK OF INDIA(508548)
331 BUXWAHA MP-08-007-026-001/104-A
(KAIRWAR) 		1708007026NRG24250920230427943 26/09/2023 gokal 1708007026WL036930 gokal 00415 SBIN0002837 1326 1326 Processed 09/11/2023 299312352 gokal STATE BANK OF INDIA(508548)
332 BUXWAHA MP-08-007-026-001/104-A
(KAIRWAR) 		1708007026NRG24250920230427944 26/09/2023 guddi 1708007026WL036930 guddi 00415 SBIN0002837 1326 1326 Processed 09/11/2023 299312352 guddi STATE BANK OF INDIA(508548)
333 BUXWAHA MP-08-007-026-001/134-A
(KAIRWAR) 		1708007026NRG24250920230427950 26/09/2023 SITARA 1708007026WL036930 SITARA 00415 SBIN0002837 1326 1326 Processed 09/11/2023 299312352 SITARA STATE BANK OF INDIA(508548)
334 BUXWAHA MP-08-007-026-001/141-A
(KAIRWAR) 		1708007026NRG24250920230427952 26/09/2023 BHAG BAI 1708007026WL036930 BHAG BAI 00415 SBIN0002837 1326 1326 Processed 09/11/2023 299312352 BHAGBAI STATE BANK OF INDIA(508548)
335 BUXWAHA MP-08-007-026-001/141-A
(KAIRWAR) 		1708007026NRG24250920230427951 26/09/2023 NANNE LODHI 1708007026WL036930 NANNE LODHI 00415 SBIN0002837 1326 1326 Processed 09/11/2023 299312352 NANNELODHI STATE BANK OF INDIA(508548)
336 BUXWAHA MP-08-007-026-001/141-B
(KAIRWAR) 		1708007026NRG24250920230427953 26/09/2023 KALYAN 1708007026WL036930 KALYAN 00415 SBIN0002837 1326 1326 Processed 09/11/2023 299312352 KALYAN INDIA POST PAYMENTS BANK LIMITED(508528)
337 BUXWAHA MP-08-007-026-001/142-A
(KAIRWAR) 		1708007026NRG24250920230427955 26/09/2023 BABLU LODHI 1708007026WL036930 BABLU LODHI 00415 SBIN0002837 1326 1326 Processed 09/11/2023 299312352 BABLULODHI STATE BANK OF INDIA(508548)
338 BUXWAHA MP-08-007-026-001/142-B
(KAIRWAR) 		1708007026NRG24250920230427957 26/09/2023 DEEPA LODHI 1708007026WL036930 DEEPA LODHI 00415 SBIN0002837 1326 1326 Processed 09/11/2023 299312352 DEEPALODHI STATE BANK OF INDIA(508548)
339 BUXWAHA MP-08-007-026-001/143-C
(KAIRWAR) 		1708007026NRG24250920230427959 26/09/2023 RATAN SINGH 1708007026WL036930 RATAN SINGH 00415 SBIN0002837 1326 1326 Processed 09/11/2023 299312352 RATANSINGH STATE BANK OF INDIA(508548)
340 BUXWAHA MP-08-007-026-001/15-B
(KAIRWAR) 		1708007026NRG24250920230427961 26/09/2023 Prakash basor 1708007026WL036930 Prakash basor 00415 SBIN0002837 1326 1326 Processed 09/11/2023 299312352 Prakashbasor STATE BANK OF INDIA(508548)
341 BUXWAHA MP-08-007-026-001/164
(KAIRWAR) 		1708007026NRG24250920230427962 26/09/2023 DURAG 1708007026WL036930 DURAG 00415 SBIN0002837 1326 1326 Processed 09/11/2023 299312352 DURAG INDIA POST PAYMENTS BANK LIMITED(508528)
342 BUXWAHA MP-08-007-026-001/179-B
(KAIRWAR) 		1708007026NRG24250920230427963 26/09/2023 RAJARAM 1708007026WL036930 RAJARAM 00415 SBIN0002837 1326 1326 Processed 09/11/2023 299312352 RAJARAM STATE BANK OF INDIA(508548)
343 BUXWAHA MP-08-007-026-001/53
(KAIRWAR) 		1708007026NRG24250920230427971 26/09/2023 MANGAL 1708007026WL036930 MANGAL 00415 SBIN0002837 1326 1326 Processed 09/11/2023 299312352 MANGAL STATE BANK OF INDIA(508548)
344 BUXWAHA MP-08-007-026-001/7-A
(KAIRWAR) 		1708007026NRG24250920230427976 26/09/2023 RAKESH 1708007026WL036930 RAKESH 00415 SBIN0002837 1326 1326 Processed 09/11/2023 299312352 RAKESH STATE BANK OF INDIA(508548)
345 BUXWAHA MP-08-007-026-003/106-C
(KAIRWAR) 		1708007000NRG24250920230429805 26/09/2023 DIVIYA KACHHI 1708007WL037137 DIVIYA KACHHI 00415 SBIN0002837 1326 1326 Processed 09/11/2023 299312352 DIVIYAKACHHI MADHYANCHAL GRAMIN BANK(607232)
346 BUXWAHA MP-08-007-026-003/111-B
(KAIRWAR) 		1708007000NRG24250920230429808 26/09/2023 Pooran Kushwaha 1708007WL037137 Pooran Kushwaha 00415 SBIN0002837 1326 1326 Processed 09/11/2023 299312352 PooranKushwaha STATE BANK OF INDIA(508548)
347 BUXWAHA MP-08-007-026-003/16-A
(KAIRWAR) 		1708007000NRG24250920230429809 26/09/2023 ASHOKRANI 1708007WL037137 ASHOKRANI 00415 SBIN0002837 1326 1326 Processed 09/11/2023 299312352 ASHOKRANI STATE BANK OF INDIA(508548)
348 BUXWAHA MP-08-007-026-003/17
(KAIRWAR) 		1708007000NRG24250920230429810 26/09/2023 HALKE KACHHI 1708007WL037137 HALKE KACHHI 00415 SBIN0002837 1326 1326 Processed 09/11/2023 299312352 HALKEKACHHI INDIA POST PAYMENTS BANK LIMITED(508528)
349 BUXWAHA MP-08-007-026-003/17
(KAIRWAR) 		1708007000NRG24250920230429811 26/09/2023 ROOPA BAI 1708007WL037137 ROOPA BAI 00415 SBIN0002837 1326 1326 Processed 09/11/2023 299312352 ROOPABAI STATE BANK OF INDIA(508548)
350 BUXWAHA MP-08-007-026-003/55
(KAIRWAR) 		1708007000NRG24250920230429812 26/09/2023 Damodar 1708007WL037137 Damodar 00415 SBIN0002837 1326 1326 Processed 09/11/2023 299312352 Damodar STATE BANK OF INDIA(508548)
351 BUXWAHA MP-08-007-026-003/55-A
(KAIRWAR) 		1708007000NRG24250920230429813 26/09/2023 KUNDAN 1708007WL037137 KUNDAN 00415 SBIN0002837 1326 1326 Processed 09/11/2023 299312352 KUNDAN STATE BANK OF INDIA(508548)
352 BUXWAHA MP-08-007-026-003/78-A
(KAIRWAR) 		1708007000NRG24250920230429814 26/09/2023 HALKAI PATEL 1708007WL037137 HALKAI PATEL 00415 SBIN0002837 1326 1326 Processed 09/11/2023 299312352 HALKAIPATEL STATE BANK OF INDIA(508548)
353 BUXWAHA MP-08-007-026-003/78-A
(KAIRWAR) 		1708007000NRG24250920230429815 26/09/2023 JANKA BAI 1708007WL037137 JANKA BAI 00415 SBIN0002837 1326 1326 Processed 09/11/2023 299312352 JANKABAI STATE BANK OF INDIA(508548)
354 BUXWAHA MP-08-007-026-003/78-B
(KAIRWAR) 		1708007000NRG24250920230429816 26/09/2023 NARAN KACHHI 1708007WL037137 NARAN KACHHI 00415 SBIN0002837 1326 1326 Processed 09/11/2023 299312352 NARANKACHHI STATE BANK OF INDIA(508548)
355 BUXWAHA MP-08-007-026-003/78-C
(KAIRWAR) 		1708007000NRG24250920230429817 26/09/2023 MANMOHAN 1708007WL037137 MANMOHAN 00415 SBIN0002837 1326 1326 Processed 09/11/2023 299312352 MANMOHAN INDIA POST PAYMENTS BANK LIMITED(508528)
356 BUXWAHA MP-08-007-026-003/78-D
(KAIRWAR) 		1708007000NRG24250920230429818 26/09/2023 Madan Kachhi 1708007WL037137 Madan Kachhi 00415 SBIN0002837 1326 1326 Processed 09/11/2023 299312352 MadanKachhi STATE BANK OF INDIA(508548)
357 BUXWAHA MP-08-007-026-003/93-A
(KAIRWAR) 		1708007000NRG24250920230429823 26/09/2023 MALTI KUSHWAHA 1708007WL037137 MALTI KUSHWAHA 00415 SBIN0002837 1326 1326 Processed 09/11/2023 299312352 MALTIKUSHWAHA STATE BANK OF INDIA(508548)
358 BUXWAHA MP-08-007-026-003/93-C
(KAIRWAR) 		1708007000NRG24250920230429824 26/09/2023 Ganesh Kushwaha 1708007WL037137 Ganesh Kushwaha 00415 SBIN0002837 1326 1326 Processed 09/11/2023 299312352 GaneshKushwaha STATE BANK OF INDIA(508548)
359 BUXWAHA MP-08-007-026-003/94-A
(KAIRWAR) 		1708007000NRG24250920230429826 26/09/2023 ANIL 1708007WL037137 ANIL 00415 SBIN0002837 1326 1326 Processed 09/11/2023 299312352 ANIL STATE BANK OF INDIA(508548)
360 BUXWAHA MP-08-007-026-003/94-A
(KAIRWAR) 		1708007000NRG24250920230429827 26/09/2023 TARA KACHHI 1708007WL037137 TARA KACHHI 00415 SBIN0002837 1326 1326 Processed 09/11/2023 299312352 TARAKACHHI INDIA POST PAYMENTS BANK LIMITED(508528)
361 BUXWAHA MP-08-007-026-003/98-C
(KAIRWAR) 		1708007000NRG24250920230429829 26/09/2023 SHANKAR 1708007WL037137 SHANKAR 00415 SBIN0002837 1326 1326 Processed 09/11/2023 299312352 SHANKAR STATE BANK OF INDIA(508548)
362 BUXWAHA MP-08-007-029-005/132
(MAJHORA) 		1708007000NRG24250920230429889 26/09/2023 Parvati Adiwasi 1708007WL037140 Parvati Adiwasi 00415 SBIN0002837 1326 1326 Processed 09/11/2023 299312352 ParvatiAdiwasi STATE BANK OF INDIA(508548)
363 BUXWAHA MP-08-007-032-001/136
(DHIMARWA) 		1708007000NRG24250920230429892 26/09/2023 bhagirath 1708007WL037140 bhagirath 00415 SBIN0002837 1326 1326 Processed 09/11/2023 299312352 bhagirath STATE BANK OF INDIA(508548)
364 BUXWAHA MP-08-007-032-001/140
(DHIMARWA) 		1708007000NRG24250920230429895 26/09/2023 Sukkan Bai Lodhi 1708007WL037140 Sukkan Bai Lodhi 00415 SBIN0002837 1326 1326 Processed 09/11/2023 299312352 SukkanBaiLodhi MADHYANCHAL GRAMIN BANK(607232)
365 BUXWAHA MP-08-007-032-001/216
(DHIMARWA) 		1708007000NRG24250920230429901 26/09/2023 Lachhi Bai Lodh 1708007WL037140 Lachhi Bai Lodh 00415 SBIN0002837 1326 1326 Processed 09/11/2023 299312352 LachhiBaiLodh STATE BANK OF INDIA(508548)
366 BUXWAHA MP-08-007-032-001/235
(DHIMARWA) 		1708007000NRG24250920230429903 26/09/2023 Rachna Lodhi 1708007WL037140 Rachna Lodhi 00415 SBIN0002837 1326 1326 Processed 09/11/2023 299312352 RachnaLodhi STATE BANK OF INDIA(508548)
367 BUXWAHA MP-08-007-032-001/267
(DHIMARWA) 		1708007000NRG24250920230429906 26/09/2023 Anil Lodhi 1708007WL037140 Anil Lodhi 00415 SBIN0002837 1326 1326 Processed 09/11/2023 299312352 AnilLodhi STATE BANK OF INDIA(508548)
368 BUXWAHA MP-08-007-032-001/67
(DHIMARWA) 		1708007000NRG24250920230429917 26/09/2023 Dhanesh Lodhi 1708007WL037140 Dhanesh Lodhi 00415 SBIN0002837 1326 1326 Processed 09/11/2023 299312352 DhaneshLodhi STATE BANK OF INDIA(508548)
369 BUXWAHA MP-08-007-032-001/67
(DHIMARWA) 		1708007000NRG24250920230429916 26/09/2023 jamna 1708007WL037140 jamna 00415 SBIN0002837 1326 1326 Processed 09/11/2023 299312352 jamna STATE BANK OF INDIA(508548)
370 BUXWAHA MP-08-007-032-001/67-b
(DHIMARWA) 		1708007000NRG24250920230429918 26/09/2023 Rajesh Lodhi 1708007WL037140 Rajesh Lodhi 00415 SBIN0002837 1326 1326 Processed 09/11/2023 299312352 RajeshLodhi STATE BANK OF INDIA(508548)
371 BUXWAHA MP-08-007-032-001/87-A
(DHIMARWA) 		1708007000NRG24250920230429921 26/09/2023 Sandeep Lodhi 1708007WL037140 Sandeep Lodhi 00415 SBIN0002837 1326 1326 Processed 09/11/2023 299312352 SandeepLodhi STATE BANK OF INDIA(508548)
SubTotal 445536 445536
372 BUXWAHA MP-08-007-012-001/176-C
(MAJHGUWAGHATI) 		1708007000NRG24260920230431159 26/09/2023 Amrat sahu 1708007WL037308 Amrat sahu 00415 SBIN0002882 1326 1326 Processed 09/11/2023 299312352 Amratsahu STATE BANK OF INDIA(508548)
SubTotal 1326 1326
373 BUXWAHA MP-08-007-025-002/12-A
(PALI) 		1708007026NRG24250920230427900 26/09/2023 Chandravati Sahu 1708007026WL036930 Chandravati Sahu 00415 SBIN0003774 1326 1326 Processed 09/11/2023 299312352 ChandravatiSahu STATE BANK OF INDIA(508548)
SubTotal 1326 1326
374 BUXWAHA MP-08-007-003-002/14
(CHORAI) 		1708007003NRG24250920230427988 26/09/2023 BENI BAI YADAV 1708007003WL036931 BENI BAI YADAV 00415 SBIN0005510 1105 1105 Processed 09/11/2023 299312352 BENIBAIYADAV STATE BANK OF INDIA(508548)
375 BUXWAHA MP-08-007-003-002/50-C
(CHORAI) 		1708007003NRG24250920230428014 26/09/2023 MADHAV 1708007003WL036933 MADHAV 00415 SBIN0005510 1105 1105 Processed 09/11/2023 299312352 MADHAV STATE BANK OF INDIA(508548)
376 BUXWAHA MP-08-007-003-002/50-C
(CHORAI) 		1708007003NRG24250920230428013 26/09/2023 MADHAV 1708007003WL036933 MADHAV 00415 SBIN0005510 1105 1105 Processed 09/11/2023 299312352 MADHAV STATE BANK OF INDIA(508548)
377 BUXWAHA MP-08-007-003-002/58-D
(CHORAI) 		1708007003NRG24250920230428023 26/09/2023 govardhan 1708007003WL036933 govardhan 00415 SBIN0005510 1105 1105 Processed 09/11/2023 299312352 govardhan STATE BANK OF INDIA(508548)
378 BUXWAHA MP-08-007-003-002/65
(CHORAI) 		1708007003NRG24250920230428025 26/09/2023 sheelrani yadav 1708007003WL036933 sheelrani yadav 00415 SBIN0005510 1105 1105 Processed 09/11/2023 299312352 sheelraniyadav STATE BANK OF INDIA(508548)
379 BUXWAHA MP-08-007-003-002/69-D
(CHORAI) 		1708007003NRG24250920230428033 26/09/2023 mukesh 1708007003WL036933 mukesh 00415 SBIN0005510 1105 1105 Processed 09/11/2023 299312352 mukesh STATE BANK OF INDIA(508548)
380 BUXWAHA MP-08-007-015-001/673
(DEVPUR) 		1708007015NRG24260920230430831 26/09/2023 Arvind 1708007015WL037258 Arvind 00415 SBIN0005510 1326 1326 Processed 09/11/2023 299312352 Arvind STATE BANK OF INDIA(508548)
381 BUXWAHA MP-08-007-015-001/673
(DEVPUR) 		1708007015NRG24260920230430832 26/09/2023 Laxmi Bai 1708007015WL037258 Laxmi Bai 00415 SBIN0005510 1326 1326 Processed 09/11/2023 299312352 LaxmiBai STATE BANK OF INDIA(508548)
SubTotal 9282 9282
382 BUXWAHA MP-08-007-015-001/676
(DEVPUR) 		1708007015NRG24260920230430835 26/09/2023 pinki sahu 1708007015WL037258 pinki sahu 00415 SBIN0010168 1326 1326 Processed 09/11/2023 299312352 pinkisahu STATE BANK OF INDIA(508548)
383 BUXWAHA MP-08-007-015-001/676
(DEVPUR) 		1708007015NRG24260920230430834 26/09/2023 shrikant sahu 1708007015WL037258 shrikant sahu 00415 SBIN0010168 1326 1326 Processed 09/11/2023 299312352 shrikantsahu STATE BANK OF INDIA(508548)
SubTotal 2652 2652
384 BUXWAHA MP-08-007-015-001/672
(DEVPUR) 		1708007015NRG24260920230430830 26/09/2023 kanchan 1708007015WL037258 kanchan 00468 UBIN0559466 1326 1326 Processed 09/11/2023 299312352 kanchan UNION BANK OF INDIA(508500)
SubTotal 1326 1326
385 BUXWAHA MP-08-007-003-002/16-D
(CHORAI) 		1708007003NRG24250920230427990 26/09/2023 KHUMANIYA YADAV 1708007003WL036931 KHUMANIYA YADAV 00602 SBIN0RRMBGB 1105 1105 Processed 09/11/2023 299312352 KHUMANIYAYADAV MADHYANCHAL GRAMIN BANK(607232)
386 BUXWAHA MP-08-007-003-002/37
(CHORAI) 		1708007003NRG24250920230428006 26/09/2023 savita 1708007003WL036933 savita 00602 SBIN0RRMBGB 1105 1105 Processed 09/11/2023 299312352 savita STATE BANK OF INDIA(508548)
387 BUXWAHA MP-08-007-003-002/56
(CHORAI) 		1708007003NRG24250920230428016 26/09/2023 Sanjarani Yadav 1708007003WL036933 Sanjarani Yadav 00602 SBIN0RRMBGB 1105 1105 Processed 09/11/2023 299312352 SanjaraniYadav INDIA POST PAYMENTS BANK LIMITED(508528)
388 BUXWAHA MP-08-007-003-002/57
(CHORAI) 		1708007003NRG24250920230428018 26/09/2023 nirpat 1708007003WL036933 nirpat 00602 SBIN0RRMBGB 1105 1105 Processed 09/11/2023 299312352 nirpat STATE BANK OF INDIA(508548)
389 BUXWAHA MP-08-007-003-002/57
(CHORAI) 		1708007003NRG24250920230428017 26/09/2023 nirpat 1708007003WL036933 nirpat 00602 SBIN0RRMBGB 884 884 Processed 09/11/2023 299312352 nirpat MADHYANCHAL GRAMIN BANK(607232)
390 BUXWAHA MP-08-007-008-001/11-B
(MADIYABUJURG) 		1708007008NRG24260920230430583 26/09/2023 Monee sour 1708007008WL037222 Monee sour 00602 SBIN0RRMBGB 1105 1105 Processed 09/11/2023 299312352 Moneesour MADHYANCHAL GRAMIN BANK(607232)
391 BUXWAHA MP-08-007-008-001/119-B
(MADIYABUJURG) 		1708007000NRG24260920230431181 26/09/2023 reetesh Kumar sen 1708007WL037311 reetesh Kumar sen 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 299312352 reeteshKumarsen MADHYANCHAL GRAMIN BANK(607232)
392 BUXWAHA MP-08-007-008-001/126-A
(MADIYABUJURG) 		1708007000NRG24260920230431183 26/09/2023 shivshankar monasiya 1708007WL037311 shivshankar monasiya 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 299312352 shivshankarmonasiya STATE BANK OF INDIA(508548)
393 BUXWAHA MP-08-007-008-001/17-A
(MADIYABUJURG) 		1708007008NRG24260920230430590 26/09/2023 kalyan sour 1708007008WL037222 kalyan sour 00602 SBIN0RRMBGB 1105 1105 Processed 09/11/2023 299312352 kalyansour STATE BANK OF INDIA(508548)
394 BUXWAHA MP-08-007-008-001/19
(MADIYABUJURG) 		1708007008NRG24260920230430591 26/09/2023 suman sen 1708007008WL037222 suman sen 00602 SBIN0RRMBGB 1105 1105 Processed 09/11/2023 299312352 sumansen INDIA POST PAYMENTS BANK LIMITED(508528)
395 BUXWAHA MP-08-007-008-001/68-B
(MADIYABUJURG) 		1708007008NRG24260920230430602 26/09/2023 ramdeen ahirwar 1708007008WL037222 ramdeen ahirwar 00602 SBIN0RRMBGB 1105 1105 Processed 09/11/2023 299312352 ramdeenahirwar INDIA POST PAYMENTS BANK LIMITED(508528)
396 BUXWAHA MP-08-007-011-001/141-B
(BERKHERI) 		1708007011NRG24240920230426509 26/09/2023 Devendra Ahrwar 1708007011WL036797 Devendra Ahrwar 00602 SBIN0RRMBGB 884 884 Processed 09/11/2023 299312352 DevendraAhrwar MADHYANCHAL GRAMIN BANK(607232)
397 BUXWAHA MP-08-007-011-001/148
(BERKHERI) 		1708007011NRG24240920230426514 26/09/2023 BABLOO 1708007011WL036797 BABLOO 00602 SBIN0RRMBGB 884 884 Processed 09/11/2023 299312352 BABLOO STATE BANK OF INDIA(508548)
398 BUXWAHA MP-08-007-011-001/158
(BERKHERI) 		1708007000NRG24250920230429747 26/09/2023 Gajraj 1708007WL037130 Gajraj 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 299312352 Gajraj INDIA POST PAYMENTS BANK LIMITED(508528)
399 BUXWAHA MP-08-007-011-001/164
(BERKHERI) 		1708007011NRG24240920230426517 26/09/2023 rajendra 1708007011WL036797 rajendra 00602 SBIN0RRMBGB 884 884 Processed 09/11/2023 299312352 rajendra STATE BANK OF INDIA(508548)
400 BUXWAHA MP-08-007-011-001/176-D
(BERKHERI) 		1708007011NRG24240920230426518 26/09/2023 Amar 1708007011WL036797 Amar 00602 SBIN0RRMBGB 884 884 Processed 09/11/2023 299312352 Amar STATE BANK OF INDIA(508548)
401 BUXWAHA MP-08-007-011-001/197-A
(BERKHERI) 		1708007011NRG24240920230426520 26/09/2023 Rajesh 1708007011WL036797 Rajesh 00602 SBIN0RRMBGB 884 884 Processed 09/11/2023 299312352 Rajesh MADHYANCHAL GRAMIN BANK(607232)
402 BUXWAHA MP-08-007-011-001/197-A
(BERKHERI) 		1708007011NRG24240920230426519 26/09/2023 Vijay 1708007011WL036797 Vijay 00602 SBIN0RRMBGB 884 884 Processed 09/11/2023 299312352 Vijay STATE BANK OF INDIA(508548)
403 BUXWAHA MP-08-007-011-001/197-B
(BERKHERI) 		1708007011NRG24240920230426522 26/09/2023 chhatrapal 1708007011WL036797 chhatrapal 00602 SBIN0RRMBGB 884 884 Processed 09/11/2023 299312352 chhatrapal STATE BANK OF INDIA(508548)
404 BUXWAHA MP-08-007-011-001/197-B
(BERKHERI) 		1708007011NRG24240920230426521 26/09/2023 chhatrapal 1708007011WL036797 chhatrapal 00602 SBIN0RRMBGB 884 884 Processed 09/11/2023 299312352 chhatrapal AIRTEL PAYMENTS BANK LIMITED(990288)
405 BUXWAHA MP-08-007-011-001/197-C
(BERKHERI) 		1708007011NRG24240920230426523 26/09/2023 BABU RAJA 1708007011WL036797 BABU RAJA 00602 SBIN0RRMBGB 884 884 Processed 09/11/2023 299312352 BABURAJA FINO PAYMENTS BANK LTD(608001)
406 BUXWAHA MP-08-007-011-001/203-D
(BERKHERI) 		1708007011NRG24240920230426526 26/09/2023 gulab 1708007011WL036797 gulab 00602 SBIN0RRMBGB 884 884 Processed 09/11/2023 299312352 gulab INDIA POST PAYMENTS BANK LIMITED(508528)
407 BUXWAHA MP-08-007-011-001/203-D
(BERKHERI) 		1708007011NRG24240920230426525 26/09/2023 gulab 1708007011WL036797 gulab 00602 SBIN0RRMBGB 884 884 Processed 09/11/2023 299312352 gulab STATE BANK OF INDIA(508548)
408 BUXWAHA MP-08-007-011-001/229-A
(BERKHERI) 		1708007000NRG24250920230429756 26/09/2023 amol 1708007WL037130 amol 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 299312352 amol STATE BANK OF INDIA(508548)
409 BUXWAHA MP-08-007-011-001/232
(BERKHERI) 		1708007000NRG24250920230429759 26/09/2023 suresh 1708007WL037130 suresh 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 299312352 suresh INDIA POST PAYMENTS BANK LIMITED(508528)
410 BUXWAHA MP-08-007-011-001/240-a
(BERKHERI) 		1708007000NRG24250920230429761 26/09/2023 Guddi bai 1708007WL037130 Guddi bai 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 299312352 Guddibai STATE BANK OF INDIA(508548)
411 BUXWAHA MP-08-007-011-001/240-a
(BERKHERI) 		1708007000NRG24250920230429760 26/09/2023 Mahesh 1708007WL037130 Mahesh 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 299312352 Mahesh STATE BANK OF INDIA(508548)
412 BUXWAHA MP-08-007-011-001/275
(BERKHERI) 		1708007000NRG24250920230429762 26/09/2023 setaram 1708007WL037130 setaram 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 299312352 setaram STATE BANK OF INDIA(508548)
413 BUXWAHA MP-08-007-011-001/286
(BERKHERI) 		1708007011NRG24240920230426527 26/09/2023 khuman 1708007011WL036797 khuman 00602 SBIN0RRMBGB 884 884 Processed 09/11/2023 299312352 khuman STATE BANK OF INDIA(508548)
414 BUXWAHA MP-08-007-011-001/299
(BERKHERI) 		1708007000NRG24250920230429763 26/09/2023 shivraj 1708007WL037130 shivraj 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 299312352 shivraj STATE BANK OF INDIA(508548)
415 BUXWAHA MP-08-007-011-001/340-B
(BERKHERI) 		1708007000NRG24250920230429764 26/09/2023 guddu 1708007WL037130 guddu 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 299312352 guddu INDIA POST PAYMENTS BANK LIMITED(508528)
416 BUXWAHA MP-08-007-011-001/375-A
(BERKHERI) 		1708007011NRG24240920230426528 26/09/2023 Harpaal 1708007011WL036797 Harpaal 00602 SBIN0RRMBGB 884 884 Processed 09/11/2023 299312352 Harpaal INDIA POST PAYMENTS BANK LIMITED(508528)
417 BUXWAHA MP-08-007-011-001/385-A
(BERKHERI) 		1708007000NRG24250920230429765 26/09/2023 gyani 1708007WL037130 gyani 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 299312352 gyani INDIA POST PAYMENTS BANK LIMITED(508528)
418 BUXWAHA MP-08-007-011-001/41-C
(BERKHERI) 		1708007011NRG24240920230426529 26/09/2023 Nanni bai 1708007011WL036797 Nanni bai 00602 SBIN0RRMBGB 884 884 Processed 09/11/2023 299312352 Nannibai STATE BANK OF INDIA(508548)
419 BUXWAHA MP-08-007-011-001/62-A
(BERKHERI) 		1708007000NRG24250920230429766 26/09/2023 Dhaniram 1708007WL037130 Dhaniram 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 299312352 Dhaniram STATE BANK OF INDIA(508548)
420 BUXWAHA MP-08-007-011-001/72
(BERKHERI) 		1708007000NRG24250920230429774 26/09/2023 Babloo 1708007WL037130 Babloo 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 299312352 Babloo STATE BANK OF INDIA(508548)
421 BUXWAHA MP-08-007-011-002/22-A
(BERKHERI) 		1708007000NRG24250920230429866 26/09/2023 Geeta 1708007WL037139 Geeta 00602 SBIN0RRMBGB 884 884 Processed 09/11/2023 299312352 Geeta STATE BANK OF INDIA(508548)
422 BUXWAHA MP-08-007-011-002/31-B
(BERKHERI) 		1708007000NRG24250920230429869 26/09/2023 nane lal 1708007WL037139 nane lal 00602 SBIN0RRMBGB 663 663 Processed 09/11/2023 299312352 nanelal STATE BANK OF INDIA(508548)
423 BUXWAHA MP-08-007-011-002/41
(BERKHERI) 		1708007000NRG24250920230429871 26/09/2023 Baijnaath 1708007WL037139 Baijnaath 00602 SBIN0RRMBGB 663 663 Processed 09/11/2023 299312352 Baijnaath MADHYANCHAL GRAMIN BANK(607232)
424 BUXWAHA MP-08-007-011-002/41
(BERKHERI) 		1708007000NRG24250920230429870 26/09/2023 Shuk bai 1708007WL037139 Shuk bai 00602 SBIN0RRMBGB 663 663 Processed 09/11/2023 299312352 Shukbai MADHYANCHAL GRAMIN BANK(607232)
425 BUXWAHA MP-08-007-011-002/62
(BERKHERI) 		1708007000NRG24250920230429875 26/09/2023 Bajinaath 1708007WL037139 Bajinaath 00602 SBIN0RRMBGB 663 663 Processed 09/11/2023 299312352 Bajinaath MADHYANCHAL GRAMIN BANK(607232)
426 BUXWAHA MP-08-007-011-002/81-A
(BERKHERI) 		1708007000NRG24250920230429884 26/09/2023 Keran 1708007WL037139 Keran 00602 SBIN0RRMBGB 884 884 Processed 09/11/2023 299312352 Keran MADHYANCHAL GRAMIN BANK(607232)
427 BUXWAHA MP-08-007-011-002/95-C
(BERKHERI) 		1708007000NRG24250920230429887 26/09/2023 Rahul 1708007WL037139 Rahul 00602 SBIN0RRMBGB 884 884 Processed 09/11/2023 299312352 Rahul STATE BANK OF INDIA(508548)
428 BUXWAHA MP-08-007-012-001/114-C
(MAJHGUWAGHATI) 		1708007000NRG24260920230431152 26/09/2023 divynshi 1708007WL037308 divynshi 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 299312352 divynshi MADHYANCHAL GRAMIN BANK(607232)
429 BUXWAHA MP-08-007-012-001/114-C
(MAJHGUWAGHATI) 		1708007000NRG24260920230431151 26/09/2023 VEERO 1708007WL037308 VEERO 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 299312352 VEERO FINO PAYMENTS BANK LTD(608001)
430 BUXWAHA MP-08-007-012-001/166-B
(MAJHGUWAGHATI) 		1708007000NRG24260920230431158 26/09/2023 Sunil 1708007WL037308 Sunil 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 299312352 Sunil STATE BANK OF INDIA(508548)
431 BUXWAHA MP-08-007-012-001/18
(MAJHGUWAGHATI) 		1708007000NRG24260920230431161 26/09/2023 Ajabrani 1708007WL037308 Ajabrani 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 299312352 Ajabrani STATE BANK OF INDIA(508548)
432 BUXWAHA MP-08-007-015-001/122-A
(DEVPUR) 		1708007015NRG24260920230430781 26/09/2023 janki 1708007015WL037258 janki 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 299312352 janki INDIA POST PAYMENTS BANK LIMITED(508528)
433 BUXWAHA MP-08-007-015-001/160-A
(DEVPUR) 		1708007015NRG24260920230430787 26/09/2023 Kavita ahirwar 1708007015WL037258 Kavita ahirwar 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 299312352 Kavitaahirwar MADHYANCHAL GRAMIN BANK(607232)
434 BUXWAHA MP-08-007-015-001/160-A
(DEVPUR) 		1708007015NRG24260920230430786 26/09/2023 Kavita ahirwar 1708007015WL037258 Kavita ahirwar 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 299312352 Kavitaahirwar STATE BANK OF INDIA(508548)
435 BUXWAHA MP-08-007-015-001/160-B
(DEVPUR) 		1708007015NRG24260920230430789 26/09/2023 Priti 1708007015WL037258 Priti 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 299312352 Priti MADHYANCHAL GRAMIN BANK(607232)
436 BUXWAHA MP-08-007-015-001/160-B
(DEVPUR) 		1708007015NRG24260920230430788 26/09/2023 Priti 1708007015WL037258 Priti 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 299312352 Priti AXIS BANK(607153)
437 BUXWAHA MP-08-007-015-001/181-A
(DEVPUR) 		1708007015NRG24260920230430749 26/09/2023 SANJO 1708007015WL037254 SANJO 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 299312352 SANJO STATE BANK OF INDIA(508548)
438 BUXWAHA MP-08-007-015-001/398
(DEVPUR) 		1708007015NRG24260920230430804 26/09/2023 Mansingh 1708007015WL037258 Mansingh 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 299312352 Mansingh MADHYANCHAL GRAMIN BANK(607232)
439 BUXWAHA MP-08-007-015-001/429-A
(DEVPUR) 		1708007015NRG24260920230430813 26/09/2023 Rakesh Singh Lodhi 1708007015WL037258 Rakesh Singh Lodhi 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 299312352 RakeshSinghLodhi INDIA POST PAYMENTS BANK LIMITED(508528)
440 BUXWAHA MP-08-007-015-001/661
(DEVPUR) 		1708007015NRG24260920230430817 26/09/2023 prem baee 1708007015WL037258 prem baee 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 299312352 prembaee MADHYANCHAL GRAMIN BANK(607232)
441 BUXWAHA MP-08-007-015-001/666
(DEVPUR) 		1708007015NRG24260920230430820 26/09/2023 Ragveer 1708007015WL037258 Ragveer 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 299312352 Ragveer JILA SAHAKARI KENDRIYA BANK MYDT,CHHATARPUR(607835)
442 BUXWAHA MP-08-007-015-001/674
(DEVPUR) 		1708007015NRG24260920230430833 26/09/2023 mamta 1708007015WL037258 mamta 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 299312352 mamta MADHYANCHAL GRAMIN BANK(607232)
443 BUXWAHA MP-08-007-017-001/107-B
(MUDIYA) 		1708007017NRG24250920230429608 26/09/2023 bharat 1708007017WL037095 bharat 00602 SBIN0RRMBGB 1547 1547 Processed 09/11/2023 299312352 bharat FINO PAYMENTS BANK LTD(608001)
444 BUXWAHA MP-08-007-017-001/129-C
(MUDIYA) 		1708007017NRG24250920230429622 26/09/2023 JAGAT 1708007017WL037095 JAGAT 00602 SBIN0RRMBGB 1547 1547 Processed 09/11/2023 299312352 JAGAT FINO PAYMENTS BANK LTD(608001)
445 BUXWAHA MP-08-007-017-001/143-B
(MUDIYA) 		1708007017NRG24250920230429624 26/09/2023 RAMVATI THAKUR 1708007017WL037095 RAMVATI THAKUR 00602 SBIN0RRMBGB 1547 1547 Processed 09/11/2023 299312352 RAMVATITHAKUR MADHYANCHAL GRAMIN BANK(607232)
446 BUXWAHA MP-08-007-017-001/63
(MUDIYA) 		1708007017NRG24240920230426694 26/09/2023 Jageswar 1708007017WL036808 Jageswar 00602 SBIN0RRMBGB 1547 1547 Processed 09/11/2023 299312352 Jageswar MADHYANCHAL GRAMIN BANK(607232)
447 BUXWAHA MP-08-007-017-001/8
(MUDIYA) 		1708007017NRG24240920230426658 26/09/2023 IMARTI 1708007017WL036806 IMARTI 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 299312352 IMARTI MADHYANCHAL GRAMIN BANK(607232)
448 BUXWAHA MP-08-007-017-001/90-B
(MUDIYA) 		1708007017NRG24250920230429639 26/09/2023 HANMAT 1708007017WL037095 HANMAT 00602 SBIN0RRMBGB 1547 1547 Processed 09/11/2023 299312352 HANMAT BANK OF BARODA(606985)
449 BUXWAHA MP-08-007-017-001/97-A
(MUDIYA) 		1708007017NRG24240920230426695 26/09/2023 ajay 1708007017WL036808 ajay 00602 SBIN0RRMBGB 1547 1547 Processed 09/11/2023 299312352 ajay STATE BANK OF INDIA(508548)
450 BUXWAHA MP-08-007-017-002/20
(MUDIYA) 		1708007017NRG24260920230431085 26/09/2023 SOMTI LODHI 1708007017WL037306 SOMTI LODHI 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 299312352 SOMTILODHI MADHYANCHAL GRAMIN BANK(607232)
451 BUXWAHA MP-08-007-017-004/13
(MUDIYA) 		1708007017NRG24250920230429641 26/09/2023 radharani 1708007017WL037095 radharani 00602 SBIN0RRMBGB 1547 1547 Processed 09/11/2023 299312352 radharani MADHYANCHAL GRAMIN BANK(607232)
452 BUXWAHA MP-08-007-022-004/31
(DHARAMPURA) 		1708007000NRG24250920230429839 26/09/2023 Ramduliya 1708007WL037138 Ramduliya 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 299312352 Ramduliya MADHYANCHAL GRAMIN BANK(607232)
453 BUXWAHA MP-08-007-022-004/9
(DHARAMPURA) 		1708007000NRG24250920230429848 26/09/2023 Pushpendra 1708007WL037138 Pushpendra 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 299312352 Pushpendra MADHYANCHAL GRAMIN BANK(607232)
454 BUXWAHA MP-08-007-023-001/134
(JAITUPURA) 		1708007023NRG24250920230429786 26/09/2023 Ravita 1708007023WL037132 Ravita 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 299312352 Ravita MADHYANCHAL GRAMIN BANK(607232)
455 BUXWAHA MP-08-007-023-001/40
(JAITUPURA) 		1708007000NRG24250920230429856 26/09/2023 Ladbai parihar 1708007WL037138 Ladbai parihar 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 299312352 Ladbaiparihar MADHYANCHAL GRAMIN BANK(607232)
456 BUXWAHA MP-08-007-025-002/107-A
(PALI) 		1708007026NRG24250920230427893 26/09/2023 Nannebhai 1708007026WL036930 Nannebhai 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 299312352 Nannebhai MADHYANCHAL GRAMIN BANK(607232)
457 BUXWAHA MP-08-007-025-002/121-C
(PALI) 		1708007026NRG24250920230427903 26/09/2023 PARVATI LODHI 1708007026WL036930 PARVATI LODHI 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 299312352 PARVATILODHI MADHYANCHAL GRAMIN BANK(607232)
458 BUXWAHA MP-08-007-025-002/124-A
(PALI) 		1708007026NRG24250920230427905 26/09/2023 MITHLESH 1708007026WL036930 MITHLESH 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 299312352 MITHLESH MADHYANCHAL GRAMIN BANK(607232)
459 BUXWAHA MP-08-007-025-002/13-C
(PALI) 		1708007026NRG24250920230427907 26/09/2023 Mamta Bai 1708007026WL036930 Mamta Bai 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 299312352 MamtaBai MADHYANCHAL GRAMIN BANK(607232)
460 BUXWAHA MP-08-007-025-002/151
(PALI) 		1708007026NRG24250920230427910 26/09/2023 MULA BAI 1708007026WL036930 MULA BAI 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 299312352 MULABAI STATE BANK OF INDIA(508548)
461 BUXWAHA MP-08-007-025-002/22
(PALI) 		1708007026NRG24250920230427919 26/09/2023 Suresh Sahu 1708007026WL036930 Suresh Sahu 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 299312352 SureshSahu MADHYANCHAL GRAMIN BANK(607232)
462 BUXWAHA MP-08-007-025-002/34
(PALI) 		1708007026NRG24250920230427920 26/09/2023 SOMVATI 1708007026WL036930 SOMVATI 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 299312352 SOMVATI MADHYANCHAL GRAMIN BANK(607232)
463 BUXWAHA MP-08-007-025-002/35
(PALI) 		1708007026NRG24250920230427921 26/09/2023 Ram bai 1708007026WL036930 Ram bai 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 299312352 Rambai STATE BANK OF INDIA(508548)
464 BUXWAHA MP-08-007-025-002/63
(PALI) 		1708007026NRG24250920230427928 26/09/2023 RATAN 1708007026WL036930 RATAN 00602 SBIN0RRMBGB 1105 1105 Processed 09/11/2023 299312352 RATAN STATE BANK OF INDIA(508548)
465 BUXWAHA MP-08-007-025-002/64
(PALI) 		1708007026NRG24250920230427929 26/09/2023 GENDA BAI 1708007026WL036930 GENDA BAI 00602 SBIN0RRMBGB 1105 1105 Processed 09/11/2023 299312352 GENDABAI UNION BANK OF INDIA(508500)
466 BUXWAHA MP-08-007-025-002/71
(PALI) 		1708007026NRG24250920230427930 26/09/2023 KARAN 1708007026WL036930 KARAN 00602 SBIN0RRMBGB 1105 1105 Processed 09/11/2023 299312352 KARAN INDIA POST PAYMENTS BANK LIMITED(508528)
467 BUXWAHA MP-08-007-025-002/74
(PALI) 		1708007026NRG24250920230427932 26/09/2023 chanchal 1708007026WL036930 chanchal 00602 SBIN0RRMBGB 1105 1105 Processed 09/11/2023 299312352 chanchal STATE BANK OF INDIA(508548)
468 BUXWAHA MP-08-007-025-002/8
(PALI) 		1708007026NRG24250920230427937 26/09/2023 Ashokrani 1708007026WL036930 Ashokrani 00602 SBIN0RRMBGB 1105 1105 Processed 09/11/2023 299312352 Ashokrani MADHYANCHAL GRAMIN BANK(607232)
469 BUXWAHA MP-08-007-026-001/104
(KAIRWAR) 		1708007026NRG24250920230427942 26/09/2023 LAXMAN 1708007026WL036930 LAXMAN 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 299312352 LAXMAN MADHYANCHAL GRAMIN BANK(607232)
470 BUXWAHA MP-08-007-026-001/110
(KAIRWAR) 		1708007026NRG24250920230427945 26/09/2023 Makkhan 1708007026WL036930 Makkhan 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 299312352 Makkhan STATE BANK OF INDIA(508548)
471 BUXWAHA MP-08-007-026-001/110
(KAIRWAR) 		1708007026NRG24250920230427946 26/09/2023 SHYAMBAI 1708007026WL036930 SHYAMBAI 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 299312352 SHYAMBAI MADHYANCHAL GRAMIN BANK(607232)
472 BUXWAHA MP-08-007-026-001/113
(KAIRWAR) 		1708007026NRG24250920230427947 26/09/2023 Kamla 1708007026WL036930 Kamla 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 299312352 Kamla MADHYANCHAL GRAMIN BANK(607232)
473 BUXWAHA MP-08-007-026-001/131
(KAIRWAR) 		1708007026NRG24250920230427948 26/09/2023 DHARMENDRA 1708007026WL036930 DHARMENDRA 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 299312352 DHARMENDRA MADHYANCHAL GRAMIN BANK(607232)
474 BUXWAHA MP-08-007-026-001/131-A
(KAIRWAR) 		1708007026NRG24250920230427949 26/09/2023 AMAR SINGH 1708007026WL036930 AMAR SINGH 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 299312352 AMARSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
475 BUXWAHA MP-08-007-026-001/142
(KAIRWAR) 		1708007026NRG24250920230427954 26/09/2023 Paramsingh 1708007026WL036930 Paramsingh 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 299312352 Paramsingh MADHYANCHAL GRAMIN BANK(607232)
476 BUXWAHA MP-08-007-026-001/142-A
(KAIRWAR) 		1708007026NRG24250920230427956 26/09/2023 LAXMI BAI 1708007026WL036930 LAXMI BAI 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 299312352 LAXMIBAI MADHYANCHAL GRAMIN BANK(607232)
477 BUXWAHA MP-08-007-026-001/143
(KAIRWAR) 		1708007026NRG24250920230427958 26/09/2023 Krodh Singh 1708007026WL036930 Krodh Singh 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 299312352 KrodhSingh MADHYANCHAL GRAMIN BANK(607232)
478 BUXWAHA MP-08-007-026-001/143-D
(KAIRWAR) 		1708007026NRG24250920230427960 26/09/2023 Kamla Bai Lodhi 1708007026WL036930 Kamla Bai Lodhi 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 299312352 KamlaBaiLodhi MADHYANCHAL GRAMIN BANK(607232)
479 BUXWAHA MP-08-007-026-001/36
(KAIRWAR) 		1708007026NRG24250920230427965 26/09/2023 CHHAVIRANI 1708007026WL036930 CHHAVIRANI 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 299312352 CHHAVIRANI MADHYANCHAL GRAMIN BANK(607232)
480 BUXWAHA MP-08-007-026-001/36
(KAIRWAR) 		1708007026NRG24250920230427964 26/09/2023 Maniram Basor 1708007026WL036930 Maniram Basor 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 299312352 ManiramBasor MADHYANCHAL GRAMIN BANK(607232)
481 BUXWAHA MP-08-007-026-001/41
(KAIRWAR) 		1708007026NRG24250920230427966 26/09/2023 Banshiya Basor 1708007026WL036930 Banshiya Basor 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 299312352 BanshiyaBasor AIRTEL PAYMENTS BANK LIMITED(990288)
482 BUXWAHA MP-08-007-026-001/46-A
(KAIRWAR) 		1708007026NRG24250920230427967 26/09/2023 MAYAVATI 1708007026WL036930 MAYAVATI 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 299312352 MAYAVATI MADHYANCHAL GRAMIN BANK(607232)
483 BUXWAHA MP-08-007-026-001/48
(KAIRWAR) 		1708007026NRG24250920230427968 26/09/2023 Moolchand Basor 1708007026WL036930 Moolchand Basor 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 299312352 MoolchandBasor MADHYANCHAL GRAMIN BANK(607232)
484 BUXWAHA MP-08-007-026-001/48
(KAIRWAR) 		1708007026NRG24250920230427969 26/09/2023 Moolchand Basor 1708007026WL036930 Moolchand Basor 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 299312352 MoolchandBasor MADHYANCHAL GRAMIN BANK(607232)
485 BUXWAHA MP-08-007-026-001/48-A
(KAIRWAR) 		1708007026NRG24250920230427970 26/09/2023 Kamlesh Bansal 1708007026WL036930 Kamlesh Bansal 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 299312352 KamleshBansal MADHYANCHAL GRAMIN BANK(607232)
486 BUXWAHA MP-08-007-026-001/57
(KAIRWAR) 		1708007026NRG24250920230427973 26/09/2023 CHANDRAVATI 1708007026WL036930 CHANDRAVATI 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 299312352 CHANDRAVATI STATE BANK OF INDIA(508548)
487 BUXWAHA MP-08-007-026-001/57
(KAIRWAR) 		1708007026NRG24250920230427972 26/09/2023 Moti 1708007026WL036930 Moti 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 299312352 Moti MADHYANCHAL GRAMIN BANK(607232)
488 BUXWAHA MP-08-007-026-001/58-B
(KAIRWAR) 		1708007026NRG24250920230427974 26/09/2023 Geeta Bai 1708007026WL036930 Geeta Bai 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 299312352 GeetaBai INDIA POST PAYMENTS BANK LIMITED(508528)
489 BUXWAHA MP-08-007-026-001/58-C
(KAIRWAR) 		1708007026NRG24250920230427975 26/09/2023 Halle Basor 1708007026WL036930 Halle Basor 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 299312352 HalleBasor STATE BANK OF INDIA(508548)
490 BUXWAHA MP-08-007-026-001/86
(KAIRWAR) 		1708007026NRG24250920230427977 26/09/2023 RASEED KHAN 1708007026WL036930 RASEED KHAN 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 299312352 RASEEDKHAN UNION BANK OF INDIA(508500)
491 BUXWAHA MP-08-007-026-001/90-A
(KAIRWAR) 		1708007026NRG24250920230427978 26/09/2023 CHHALWALIYA BASOR 1708007026WL036930 CHHALWALIYA BASOR 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 299312352 CHHALWALIYABASOR MADHYANCHAL GRAMIN BANK(607232)
492 BUXWAHA MP-08-007-026-001/90-A
(KAIRWAR) 		1708007026NRG24250920230427979 26/09/2023 JANAKRANI BASOR 1708007026WL036930 JANAKRANI BASOR 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 299312352 JANAKRANIBASOR MADHYANCHAL GRAMIN BANK(607232)
493 BUXWAHA MP-08-007-026-001/91
(KAIRWAR) 		1708007026NRG24250920230427981 26/09/2023 RAJRANI 1708007026WL036930 RAJRANI 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 299312352 RAJRANI STATE BANK OF INDIA(508548)
494 BUXWAHA MP-08-007-026-001/91
(KAIRWAR) 		1708007026NRG24250920230427980 26/09/2023 Ramprasad 1708007026WL036930 Ramprasad 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 299312352 Ramprasad STATE BANK OF INDIA(508548)
495 BUXWAHA MP-08-007-026-003/101
(KAIRWAR) 		1708007000NRG24250920230429800 26/09/2023 Lakshman Kachhi 1708007WL037137 Lakshman Kachhi 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 299312352 LakshmanKachhi MADHYANCHAL GRAMIN BANK(607232)
496 BUXWAHA MP-08-007-026-003/103
(KAIRWAR) 		1708007000NRG24250920230429801 26/09/2023 Baboo Patel 1708007WL037137 Baboo Patel 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 299312352 BabooPatel MADHYANCHAL GRAMIN BANK(607232)
497 BUXWAHA MP-08-007-026-003/103-B
(KAIRWAR) 		1708007000NRG24250920230429802 26/09/2023 MOHAN 1708007WL037137 MOHAN 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 299312352 MOHAN MADHYANCHAL GRAMIN BANK(607232)
498 BUXWAHA MP-08-007-026-003/104
(KAIRWAR) 		1708007000NRG24250920230429803 26/09/2023 Santosh Kachhi 1708007WL037137 Santosh Kachhi 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 299312352 SantoshKachhi MADHYANCHAL GRAMIN BANK(607232)
499 BUXWAHA MP-08-007-026-003/105-B
(KAIRWAR) 		1708007000NRG24250920230429804 26/09/2023 Bharat Kushwaha 1708007WL037137 Bharat Kushwaha 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 299312352 BharatKushwaha MADHYANCHAL GRAMIN BANK(607232)
500 BUXWAHA MP-08-007-026-003/109-D
(KAIRWAR) 		1708007000NRG24250920230429806 26/09/2023 Awadhrani 1708007WL037137 Awadhrani 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 299312352 Awadhrani MADHYANCHAL GRAMIN BANK(607232)
501 BUXWAHA MP-08-007-026-003/111-A
(KAIRWAR) 		1708007000NRG24250920230429807 26/09/2023 Hanmat Kachhi 1708007WL037137 Hanmat Kachhi 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 299312352 HanmatKachhi MADHYANCHAL GRAMIN BANK(607232)
502 BUXWAHA MP-08-007-026-003/84
(KAIRWAR) 		1708007000NRG24250920230429819 26/09/2023 kranti bai 1708007WL037137 kranti bai 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 299312352 krantibai MADHYANCHAL GRAMIN BANK(607232)
503 BUXWAHA MP-08-007-026-003/87
(KAIRWAR) 		1708007000NRG24250920230429820 26/09/2023 Halle Kachhi 1708007WL037137 Halle Kachhi 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 299312352 HalleKachhi MADHYANCHAL GRAMIN BANK(607232)
504 BUXWAHA MP-08-007-026-003/87-A
(KAIRWAR) 		1708007000NRG24250920230429821 26/09/2023 SHRI BAI 1708007WL037137 SHRI BAI 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 299312352 SHRIBAI MADHYANCHAL GRAMIN BANK(607232)
505 BUXWAHA MP-08-007-026-003/93
(KAIRWAR) 		1708007000NRG24250920230429822 26/09/2023 Bhoosham Patel 1708007WL037137 Bhoosham Patel 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 299312352 BhooshamPatel MADHYANCHAL GRAMIN BANK(607232)
506 BUXWAHA MP-08-007-026-003/94
(KAIRWAR) 		1708007000NRG24250920230429825 26/09/2023 Anandrani 1708007WL037137 Anandrani 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 299312352 Anandrani MADHYANCHAL GRAMIN BANK(607232)
507 BUXWAHA MP-08-007-026-003/95
(KAIRWAR) 		1708007000NRG24250920230429828 26/09/2023 Nandu Kachhi 1708007WL037137 Nandu Kachhi 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 299312352 NanduKachhi MADHYANCHAL GRAMIN BANK(607232)
508 BUXWAHA MP-08-007-026-003/99-B
(KAIRWAR) 		1708007026NRG24250920230427982 26/09/2023 DHANIRAM KUSHWAHA 1708007026WL036930 DHANIRAM KUSHWAHA 00602 SBIN0RRMBGB 1105 1105 Processed 09/11/2023 299312352 DHANIRAMKUSHWAHA STATE BANK OF INDIA(508548)
509 BUXWAHA MP-08-007-032-001/117-A
(DHIMARWA) 		1708007000NRG24250920230429890 26/09/2023 Pushpa Lodhi 1708007WL037140 Pushpa Lodhi 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 299312352 PushpaLodhi INDIAN BANK(607105)
510 BUXWAHA MP-08-007-032-001/135-A
(DHIMARWA) 		1708007000NRG24250920230429891 26/09/2023 Narendra Lodhi 1708007WL037140 Narendra Lodhi 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 299312352 NarendraLodhi STATE BANK OF INDIA(508548)
511 BUXWAHA MP-08-007-032-001/136-B
(DHIMARWA) 		1708007000NRG24250920230429893 26/09/2023 Nanni Bai Lodhi 1708007WL037140 Nanni Bai Lodhi 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 299312352 NanniBaiLodhi MADHYANCHAL GRAMIN BANK(607232)
512 BUXWAHA MP-08-007-032-001/140
(DHIMARWA) 		1708007000NRG24250920230429894 26/09/2023 umashankar 1708007WL037140 umashankar 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 299312352 umashankar MADHYANCHAL GRAMIN BANK(607232)
513 BUXWAHA MP-08-007-032-001/152
(DHIMARWA) 		1708007000NRG24250920230429896 26/09/2023 bahori 1708007WL037140 bahori 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 299312352 bahori MADHYANCHAL GRAMIN BANK(607232)
514 BUXWAHA MP-08-007-032-001/179-B
(DHIMARWA) 		1708007000NRG24250920230429897 26/09/2023 Archana Lodhi 1708007WL037140 Archana Lodhi 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 299312352 ArchanaLodhi MADHYANCHAL GRAMIN BANK(607232)
515 BUXWAHA MP-08-007-032-001/187-A
(DHIMARWA) 		1708007000NRG24250920230429898 26/09/2023 Vandana Lodhi 1708007WL037140 Vandana Lodhi 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 299312352 VandanaLodhi MADHYANCHAL GRAMIN BANK(607232)
516 BUXWAHA MP-08-007-032-001/213
(DHIMARWA) 		1708007000NRG24250920230429900 26/09/2023 Bhikam Lodhi 1708007WL037140 Bhikam Lodhi 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 299312352 BhikamLodhi MADHYANCHAL GRAMIN BANK(607232)
517 BUXWAHA MP-08-007-032-001/235
(DHIMARWA) 		1708007000NRG24250920230429902 26/09/2023 Batibai Lodhi 1708007WL037140 Batibai Lodhi 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 299312352 BatibaiLodhi MADHYANCHAL GRAMIN BANK(607232)
518 BUXWAHA MP-08-007-032-001/250
(DHIMARWA) 		1708007000NRG24250920230429904 26/09/2023 Vatan Lodhi 1708007WL037140 Vatan Lodhi 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 299312352 VatanLodhi MADHYANCHAL GRAMIN BANK(607232)
519 BUXWAHA MP-08-007-032-001/270
(DHIMARWA) 		1708007000NRG24250920230429908 26/09/2023 Sapna 1708007WL037140 Sapna 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 299312352 Sapna INDIAN BANK(607105)
520 BUXWAHA MP-08-007-032-001/271
(DHIMARWA) 		1708007000NRG24250920230429909 26/09/2023 Mamta Lodhi 1708007WL037140 Mamta Lodhi 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 299312352 MamtaLodhi MADHYANCHAL GRAMIN BANK(607232)
521 BUXWAHA MP-08-007-032-001/47-B
(DHIMARWA) 		1708007000NRG24250920230429910 26/09/2023 savita 1708007WL037140 savita 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 299312352 savita MADHYANCHAL GRAMIN BANK(607232)
522 BUXWAHA MP-08-007-032-001/52-B
(DHIMARWA) 		1708007000NRG24250920230429911 26/09/2023 halke 1708007WL037140 halke 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 299312352 halke MADHYANCHAL GRAMIN BANK(607232)
523 BUXWAHA MP-08-007-032-001/52-C
(DHIMARWA) 		1708007000NRG24250920230429912 26/09/2023 mukesh 1708007WL037140 mukesh 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 299312352 mukesh AIRTEL PAYMENTS BANK LIMITED(990288)
524 BUXWAHA MP-08-007-032-001/53
(DHIMARWA) 		1708007000NRG24250920230429913 26/09/2023 jana baai 1708007WL037140 jana baai 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 299312352 janabaai MADHYANCHAL GRAMIN BANK(607232)
525 BUXWAHA MP-08-007-032-001/57
(DHIMARWA) 		1708007000NRG24250920230429914 26/09/2023 bablu 1708007WL037140 bablu 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 299312352 bablu MADHYANCHAL GRAMIN BANK(607232)
526 BUXWAHA MP-08-007-032-001/57
(DHIMARWA) 		1708007000NRG24250920230429915 26/09/2023 Sakhi Bai Lodhi 1708007WL037140 Sakhi Bai Lodhi 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 299312352 SakhiBaiLodhi MADHYANCHAL GRAMIN BANK(607232)
527 BUXWAHA MP-08-007-032-001/85-B
(DHIMARWA) 		1708007000NRG24250920230429920 26/09/2023 Pavan Lodhi 1708007WL037140 Pavan Lodhi 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 299312352 PavanLodhi MADHYANCHAL GRAMIN BANK(607232)
528 BUXWAHA MP-08-007-032-001/91
(DHIMARWA) 		1708007000NRG24250920230429923 26/09/2023 Girja Bai Lodhi 1708007WL037140 Girja Bai Lodhi 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 299312352 GirjaBaiLodhi MADHYANCHAL GRAMIN BANK(607232)
529 BUXWAHA MP-08-007-032-001/91-A
(DHIMARWA) 		1708007000NRG24250920230429925 26/09/2023 Ramdevi Lodhi 1708007WL037140 Ramdevi Lodhi 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 299312352 RamdeviLodhi STATE BANK OF INDIA(508548)
530 BUXWAHA MP-08-007-032-001/93
(DHIMARWA) 		1708007000NRG24250920230429927 26/09/2023 kalibaai 1708007WL037140 kalibaai 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 299312352 kalibaai MADHYANCHAL GRAMIN BANK(607232)
SubTotal 181441 181441
531 BUXWAHA MP-08-007-012-001/202
(MAJHGUWAGHATI) 		1708007000NRG24260920230431172 26/09/2023 Vineeta 1708007WL037308 Vineeta 00688 FINO0001001 1326 1326 Processed 09/11/2023 299312352 Vineeta FINO PAYMENTS BANK LTD(608001)
532 BUXWAHA MP-08-007-017-001/108-C
(MUDIYA) 		1708007017NRG24250920230429609 26/09/2023 Mukedh 1708007017WL037095 Mukedh 00688 FINO0001001 1547 1547 Processed 09/11/2023 299312352 Mukedh FINO PAYMENTS BANK LTD(608001)
533 BUXWAHA MP-08-007-017-001/116-C
(MUDIYA) 		1708007017NRG24250920230429611 26/09/2023 veer Singh thakur 1708007017WL037095 veer Singh thakur 00688 FINO0001001 1547 1547 Processed 09/11/2023 299312352 veerSinghthakur STATE BANK OF INDIA(508548)
534 BUXWAHA MP-08-007-017-001/122-B
(MUDIYA) 		1708007017NRG24250920230429613 26/09/2023 pratipal lodhi 1708007017WL037095 pratipal lodhi 00688 FINO0001001 1547 1547 Processed 09/11/2023 299312352 pratipallodhi FINO PAYMENTS BANK LTD(608001)
535 BUXWAHA MP-08-007-017-001/126-C
(MUDIYA) 		1708007017NRG24250920230429616 26/09/2023 Ajay 1708007017WL037095 Ajay 00688 FINO0001001 1547 1547 Processed 09/11/2023 299312352 Ajay FINO PAYMENTS BANK LTD(608001)
536 BUXWAHA MP-08-007-017-001/21
(MUDIYA) 		1708007017NRG24250920230429625 26/09/2023 JHALLU saur 1708007017WL037095 JHALLU saur 00688 FINO0001001 1547 1547 Processed 09/11/2023 299312352 JHALLUsaur FINO PAYMENTS BANK LTD(608001)
537 BUXWAHA MP-08-007-017-001/74-C
(MUDIYA) 		1708007017NRG24250920230429634 26/09/2023 Saurabh 1708007017WL037095 Saurabh 00688 FINO0001001 1547 1547 Processed 09/11/2023 299312352 Saurabh FINO PAYMENTS BANK LTD(608001)
538 BUXWAHA MP-08-007-017-001/9-A
(MUDIYA) 		1708007017NRG24250920230429636 26/09/2023 aman Saur 1708007017WL037095 aman Saur 00688 FINO0001001 1547 1547 Processed 09/11/2023 299312352 amanSaur INDIA POST PAYMENTS BANK LIMITED(508528)
539 BUXWAHA MP-08-007-017-001/90-A
(MUDIYA) 		1708007017NRG24250920230429638 26/09/2023 SUNEEL 1708007017WL037095 SUNEEL 00688 FINO0001001 1547 1547 Processed 09/11/2023 299312352 SUNEEL FINO PAYMENTS BANK LTD(608001)
540 BUXWAHA MP-08-007-017-004/10-B
(MUDIYA) 		1708007017NRG24250920230429640 26/09/2023 rajpal 1708007017WL037095 rajpal 00688 FINO0001001 1547 1547 Processed 09/11/2023 299312352 rajpal STATE BANK OF INDIA(508548)
541 BUXWAHA MP-08-007-017-004/13-A
(MUDIYA) 		1708007017NRG24240920230426696 26/09/2023 bharat Saur 1708007017WL036808 bharat Saur 00688 FINO0001001 1547 1547 Processed 09/11/2023 299312352 bharatSaur FINO PAYMENTS BANK LTD(608001)
542 BUXWAHA MP-08-007-017-004/25-B
(MUDIYA) 		1708007017NRG24240920230426697 26/09/2023 haricharan saur 1708007017WL036808 haricharan saur 00688 FINO0001001 1547 1547 Processed 09/11/2023 299312352 haricharansaur FINO PAYMENTS BANK LTD(608001)
543 BUXWAHA MP-08-007-017-004/49-A
(MUDIYA) 		1708007017NRG24240920230426698 26/09/2023 Rahul Yadav 1708007017WL036808 Rahul Yadav 00688 FINO0001001 1547 1547 Processed 09/11/2023 299312352 RahulYadav FINO PAYMENTS BANK LTD(608001)
544 BUXWAHA MP-08-007-017-004/57-C
(MUDIYA) 		1708007017NRG24240920230426701 26/09/2023 Rajkumar Saur 1708007017WL036808 Rajkumar Saur 00688 FINO0001001 1547 1547 Processed 09/11/2023 299312352 RajkumarSaur FINO PAYMENTS BANK LTD(608001)
545 BUXWAHA MP-08-007-017-004/63-D
(MUDIYA) 		1708007017NRG24240920230426703 26/09/2023 Rupesh Saur 1708007017WL036808 Rupesh Saur 00688 FINO0001001 1326 1326 Processed 09/11/2023 299312352 RupeshSaur FINO PAYMENTS BANK LTD(608001)
546 BUXWAHA MP-08-007-017-004/67-A
(MUDIYA) 		1708007017NRG24240920230426704 26/09/2023 bharat basidiya 1708007017WL036808 bharat basidiya 00688 FINO0001001 1326 1326 Processed 09/11/2023 299312352 bharatbasidiya FINO PAYMENTS BANK LTD(608001)
547 BUXWAHA MP-08-007-017-004/75-C
(MUDIYA) 		1708007017NRG24240920230426706 26/09/2023 ravi shankar sharma 1708007017WL036808 ravi shankar sharma 00688 FINO0001001 1326 1326 Processed 09/11/2023 299312352 ravishankarsharma FINO PAYMENTS BANK LTD(608001)
SubTotal 25415 25415
548 BUXWAHA MP-08-007-011-001/138
(BERKHERI) 		1708007000NRG24250920230429744 26/09/2023 KHUNNI Bai 1708007WL037130 KHUNNI Bai 00691 IPOS0000001 1326 1326 Processed 09/11/2023 299312352 KHUNNIBai INDIA POST PAYMENTS BANK LIMITED(508528)
549 BUXWAHA MP-08-007-011-001/664-C
(BERKHERI) 		1708007000NRG24250920230429769 26/09/2023 SUSHMA LODHI 1708007WL037130 SUSHMA LODHI 00691 IPOS0000001 1326 1326 Processed 09/11/2023 299312352 SUSHMALODHI INDIA POST PAYMENTS BANK LIMITED(508528)
550 BUXWAHA MP-08-007-011-001/703
(BERKHERI) 		1708007000NRG24250920230429770 26/09/2023 Kalu 1708007WL037130 Kalu 00691 IPOS0000001 1326 1326 Processed 09/11/2023 299312352 Kalu INDIA POST PAYMENTS BANK LIMITED(508528)
551 BUXWAHA MP-08-007-011-001/709-A
(BERKHERI) 		1708007000NRG24250920230429771 26/09/2023 NILESH LODHI 1708007WL037130 NILESH LODHI 00691 IPOS0000001 1326 1326 Processed 09/11/2023 299312352 NILESHLODHI INDIA POST PAYMENTS BANK LIMITED(508528)
552 BUXWAHA MP-08-007-011-001/712-B
(BERKHERI) 		1708007000NRG24250920230429772 26/09/2023 Halle Lodhi 1708007WL037130 Halle Lodhi 00691 IPOS0000001 1326 1326 Processed 09/11/2023 299312352 HalleLodhi MADHYANCHAL GRAMIN BANK(607232)
553 BUXWAHA MP-08-007-017-001/24-B
(MUDIYA) 		1708007017NRG24250920230429626 26/09/2023 hallu sour 1708007017WL037095 hallu sour 00691 IPOS0000001 1547 1547 Processed 09/11/2023 299312352 hallusour INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 8177 8177
Total 705653 705653

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BUXWAHA MP1708007_260923APB_FTO_290764 Bank of Baroda BARB0BHAPEL BHAPEL, DIST. SAGAR, M.P. 1547
2 BUXWAHA MP1708007_260923APB_FTO_290764 Central Bank Of India CBIN0280739 BANDA BELAI 1326
3 BUXWAHA MP1708007_260923APB_FTO_290764 Central Bank Of India CBIN0282030 SHAHGARH 11713
4 BUXWAHA MP1708007_260923APB_FTO_290764 State Bank of India SBIN0002823 BADA MALEHRA 14586
5 BUXWAHA MP1708007_260923APB_FTO_290764 State Bank of India SBIN0002837 BUXWAHA 445536
6 BUXWAHA MP1708007_260923APB_FTO_290764 State Bank of India SBIN0002882 PATHARIA 1326
7 BUXWAHA MP1708007_260923APB_FTO_290764 State Bank of India SBIN0003774 BATIAGARH 1326
8 BUXWAHA MP1708007_260923APB_FTO_290764 State Bank of India SBIN0005510 SHAHGARH 9282
9 BUXWAHA MP1708007_260923APB_FTO_290764 State Bank of India SBIN0010168 BANDA 2652
10 BUXWAHA MP1708007_260923APB_FTO_290764 Union Bank of India UBIN0559466 PATHARIYA 1326
11 BUXWAHA MP1708007_260923APB_FTO_290764 Madhyanchal Gramin Bank SBIN0RRMBGB BADA MALEHRA 1326
12 BUXWAHA MP1708007_260923APB_FTO_290764 Madhyanchal Gramin Bank SBIN0RRMBGB BAJNA 27846
13 BUXWAHA MP1708007_260923APB_FTO_290764 Madhyanchal Gramin Bank SBIN0RRMBGB BANDA 1326
14 BUXWAHA MP1708007_260923APB_FTO_290764 Madhyanchal Gramin Bank SBIN0RRMBGB BUXWAHA 148291
15 BUXWAHA MP1708007_260923APB_FTO_290764 Madhyanchal Gramin Bank SBIN0RRMBGB SHAHGARH 2652
16 BUXWAHA MP1708007_260923APB_FTO_290764 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 25415
17 BUXWAHA MP1708007_260923APB_FTO_290764 India Post Payments Bank IPOS0000001 Chhatarpur 8177

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