Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 12:39:49 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : CHHATARPUR
Fto No. : MP1708007_090823APB_FTO_212291
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-08-007-017-001/46-D
(MUDIYA) 		1708007000NRG24090820230326346 09/08/2023 chandni 1708007WL027630 chandni 00089 CBIN0280739 1326 1326 Processed 15/08/2023 534304136 chandni STATE BANK OF INDIA(508548)
SubTotal 1326 1326
2 BUXWAHA MP-08-007-038-004/21
(CHACHISEMARA) 		1708007038NRG24090820230324459 09/08/2023 BENI 1708007038WL027475 BENI 00089 CBIN0282029 1326 1326 Processed 15/08/2023 534304136 BENI MADHYANCHAL GRAMIN BANK(607232)
SubTotal 1326 1326
3 BUXWAHA MP-08-007-010-001/471
(BAMHORI) 		1708007010NRG24080820230323533 09/08/2023 Subadh 1708007010WL027360 Subadh 00089 CBIN0282030 1326 1326 Processed 15/08/2023 534304136 Subadh STATE BANK OF INDIA(508548)
4 BUXWAHA MP-08-007-010-001/471
(BAMHORI) 		1708007010NRG24080820230323532 09/08/2023 Subhash 1708007010WL027360 Subhash 00089 CBIN0282030 1326 1326 Processed 15/08/2023 534304136 Subhash STATE BANK OF INDIA(508548)
SubTotal 2652 2652
5 BUXWAHA MP-08-007-039-003/55-A
(KANJRA) 		1708007039NRG24090820230324678 09/08/2023 Bharat 1708007039WL027491 Bharat 00415 SBIN0002823 1326 1326 Processed 15/08/2023 534304136 Bharat STATE BANK OF INDIA(508548)
SubTotal 1326 1326
6 BUXWAHA MP-08-007-010-001/110-A
(BAMHORI) 		1708007010NRG24080820230323496 09/08/2023 shalini jain 1708007010WL027360 shalini jain 00415 SBIN0002837 1326 1326 Processed 15/08/2023 534304136 shalinijain STATE BANK OF INDIA(508548)
7 BUXWAHA MP-08-007-010-001/110-A
(BAMHORI) 		1708007010NRG24080820230323495 09/08/2023 shalini jain 1708007010WL027360 shalini jain 00415 SBIN0002837 1326 1326 Processed 15/08/2023 534304136 shalinijain MADHYANCHAL GRAMIN BANK(607232)
8 BUXWAHA MP-08-007-010-001/1117
(BAMHORI) 		1708007010NRG24080820230323498 09/08/2023 brajgopal 1708007010WL027360 brajgopal 00415 SBIN0002837 1326 1326 Processed 15/08/2023 534304136 brajgopal STATE BANK OF INDIA(508548)
9 BUXWAHA MP-08-007-010-001/1117
(BAMHORI) 		1708007010NRG24080820230323497 09/08/2023 brajgopal 1708007010WL027360 brajgopal 00415 SBIN0002837 1326 1326 Processed 15/08/2023 534304136 brajgopal AXIS BANK(607153)
10 BUXWAHA MP-08-007-010-001/1118
(BAMHORI) 		1708007010NRG24080820230323464 09/08/2023 BIHARI 1708007010WL027358 BIHARI 00415 SBIN0002837 1326 1326 Processed 15/08/2023 534304136 BIHARI STATE BANK OF INDIA(508548)
11 BUXWAHA MP-08-007-010-001/1228
(BAMHORI) 		1708007010NRG24080820230323499 09/08/2023 kali 1708007010WL027360 kali 00415 SBIN0002837 1326 1326 Processed 15/08/2023 534304136 kali STATE BANK OF INDIA(508548)
12 BUXWAHA MP-08-007-010-001/123-B
(BAMHORI) 		1708007010NRG24080820230323502 09/08/2023 Rishi 1708007010WL027360 Rishi 00415 SBIN0002837 1326 1326 Processed 15/08/2023 534304136 Rishi FINO PAYMENTS BANK LTD(608001)
13 BUXWAHA MP-08-007-010-001/1232
(BAMHORI) 		1708007010NRG24080820230323503 09/08/2023 harishankar patel 1708007010WL027360 harishankar patel 00415 SBIN0002837 1326 1326 Processed 15/08/2023 534304136 harishankarpatel STATE BANK OF INDIA(508548)
14 BUXWAHA MP-08-007-010-001/1232
(BAMHORI) 		1708007010NRG24080820230323504 09/08/2023 heera patel 1708007010WL027360 heera patel 00415 SBIN0002837 1326 1326 Processed 15/08/2023 534304136 heerapatel STATE BANK OF INDIA(508548)
15 BUXWAHA MP-08-007-010-001/1232-A
(BAMHORI) 		1708007010NRG24080820230323505 09/08/2023 vindravan patel 1708007010WL027360 vindravan patel 00415 SBIN0002837 1326 1326 Processed 15/08/2023 534304136 vindravanpatel STATE BANK OF INDIA(508548)
16 BUXWAHA MP-08-007-010-001/128
(BAMHORI) 		1708007010NRG24080820230323506 09/08/2023 Imrat 1708007010WL027360 Imrat 00415 SBIN0002837 1326 1326 Processed 15/08/2023 534304136 Imrat STATE BANK OF INDIA(508548)
17 BUXWAHA MP-08-007-010-001/173
(BAMHORI) 		1708007010NRG24080820230323507 09/08/2023 Mohan 1708007010WL027360 Mohan 00415 SBIN0002837 1326 1326 Processed 15/08/2023 534304136 Mohan STATE BANK OF INDIA(508548)
18 BUXWAHA MP-08-007-010-001/220
(BAMHORI) 		1708007010NRG24080820230323508 09/08/2023 santosh 1708007010WL027360 santosh 00415 SBIN0002837 1326 1326 Processed 15/08/2023 534304136 santosh STATE BANK OF INDIA(508548)
19 BUXWAHA MP-08-007-010-001/240
(BAMHORI) 		1708007010NRG24080820230323509 09/08/2023 Dashrath 1708007010WL027360 Dashrath 00415 SBIN0002837 1326 1326 Processed 15/08/2023 534304136 Dashrath STATE BANK OF INDIA(508548)
20 BUXWAHA MP-08-007-010-001/244
(BAMHORI) 		1708007010NRG24080820230323467 09/08/2023 sorab 1708007010WL027358 sorab 00415 SBIN0002837 1326 1326 Processed 15/08/2023 534304136 sorab STATE BANK OF INDIA(508548)
21 BUXWAHA MP-08-007-010-001/245
(BAMHORI) 		1708007010NRG24080820230323473 09/08/2023 Sanju 1708007010WL027359 Sanju 00415 SBIN0002837 1326 1326 Processed 15/08/2023 534304136 Sanju STATE BANK OF INDIA(508548)
22 BUXWAHA MP-08-007-010-001/256
(BAMHORI) 		1708007010NRG24080820230323510 09/08/2023 Rammilan Chamar 1708007010WL027360 Rammilan Chamar 00415 SBIN0002837 1326 1326 Processed 15/08/2023 534304136 RammilanChamar STATE BANK OF INDIA(508548)
23 BUXWAHA MP-08-007-010-001/261
(BAMHORI) 		1708007010NRG24080820230323511 09/08/2023 sadar rani 1708007010WL027360 sadar rani 00415 SBIN0002837 1326 1326 Processed 15/08/2023 534304136 sadarrani STATE BANK OF INDIA(508548)
24 BUXWAHA MP-08-007-010-001/281
(BAMHORI) 		1708007010NRG24080820230323469 09/08/2023 maya tiwari 1708007010WL027358 maya tiwari 00415 SBIN0002837 1326 1326 Processed 15/08/2023 534304136 mayatiwari STATE BANK OF INDIA(508548)
25 BUXWAHA MP-08-007-010-001/288
(BAMHORI) 		1708007010NRG24080820230323512 09/08/2023 premrani 1708007010WL027360 premrani 00415 SBIN0002837 1326 1326 Processed 15/08/2023 534304136 premrani STATE BANK OF INDIA(508548)
26 BUXWAHA MP-08-007-010-001/288-A
(BAMHORI) 		1708007010NRG24080820230323513 09/08/2023 swati ahirwar 1708007010WL027360 swati ahirwar 00415 SBIN0002837 1326 1326 Processed 15/08/2023 534304136 swatiahirwar STATE BANK OF INDIA(508548)
27 BUXWAHA MP-08-007-010-001/288-B
(BAMHORI) 		1708007010NRG24080820230323515 09/08/2023 Nandram 1708007010WL027360 Nandram 00415 SBIN0002837 1326 1326 Processed 15/08/2023 534304136 Nandram STATE BANK OF INDIA(508548)
28 BUXWAHA MP-08-007-010-001/288-B
(BAMHORI) 		1708007010NRG24080820230323514 09/08/2023 Nandram 1708007010WL027360 Nandram 00415 SBIN0002837 1326 1326 Processed 15/08/2023 534304136 Nandram STATE BANK OF INDIA(508548)
29 BUXWAHA MP-08-007-010-001/289
(BAMHORI) 		1708007000NRG24090820230326414 09/08/2023 Lakhan 1708007WL027632 Lakhan 00415 SBIN0002837 2652 2652 Processed 15/08/2023 534304136 Lakhan STATE BANK OF INDIA(508548)
30 BUXWAHA MP-08-007-010-001/289
(BAMHORI) 		1708007000NRG24090820230326413 09/08/2023 Ramrani 1708007WL027632 Ramrani 00415 SBIN0002837 2652 2652 Processed 15/08/2023 534304136 Ramrani STATE BANK OF INDIA(508548)
31 BUXWAHA MP-08-007-010-001/300
(BAMHORI) 		1708007010NRG24080820230323470 09/08/2023 pholrani 1708007010WL027358 pholrani 00415 SBIN0002837 1326 1326 Processed 15/08/2023 534304136 pholrani STATE BANK OF INDIA(508548)
32 BUXWAHA MP-08-007-010-001/322
(BAMHORI) 		1708007010NRG24080820230323471 09/08/2023 Munna 1708007010WL027358 Munna 00415 SBIN0002837 1326 1326 Processed 15/08/2023 534304136 Munna STATE BANK OF INDIA(508548)
33 BUXWAHA MP-08-007-010-001/353
(BAMHORI) 		1708007010NRG24080820230323519 09/08/2023 KRISHNA KUMAR 1708007010WL027360 KRISHNA KUMAR 00415 SBIN0002837 1326 1326 Processed 15/08/2023 534304136 KRISHNAKUMAR STATE BANK OF INDIA(508548)
34 BUXWAHA MP-08-007-010-001/353
(BAMHORI) 		1708007010NRG24080820230323518 09/08/2023 Krishnkumar 1708007010WL027360 Krishnkumar 00415 SBIN0002837 1326 1326 Processed 15/08/2023 534304136 Krishnkumar STATE BANK OF INDIA(508548)
35 BUXWAHA MP-08-007-010-001/354-A
(BAMHORI) 		1708007010NRG24080820230323520 09/08/2023 ragbindra 1708007010WL027360 ragbindra 00415 SBIN0002837 1326 1326 Processed 15/08/2023 534304136 ragbindra STATE BANK OF INDIA(508548)
36 BUXWAHA MP-08-007-010-001/356
(BAMHORI) 		1708007010NRG24080820230323477 09/08/2023 ratiram 1708007010WL027359 ratiram 00415 SBIN0002837 1326 1326 Processed 15/08/2023 534304136 ratiram STATE BANK OF INDIA(508548)
37 BUXWAHA MP-08-007-010-001/356
(BAMHORI) 		1708007010NRG24080820230323476 09/08/2023 ratiram ahirwar 1708007010WL027359 ratiram ahirwar 00415 SBIN0002837 1326 1326 Processed 15/08/2023 534304136 ratiramahirwar STATE BANK OF INDIA(508548)
38 BUXWAHA MP-08-007-010-001/403
(BAMHORI) 		1708007010NRG24080820230323478 09/08/2023 Sarman 1708007010WL027359 Sarman 00415 SBIN0002837 1326 1326 Processed 15/08/2023 534304136 Sarman STATE BANK OF INDIA(508548)
39 BUXWAHA MP-08-007-010-001/422
(BAMHORI) 		1708007010NRG24080820230323523 09/08/2023 MANOJ 1708007010WL027360 MANOJ 00415 SBIN0002837 1326 1326 Processed 15/08/2023 534304136 MANOJ MADHYANCHAL GRAMIN BANK(607232)
40 BUXWAHA MP-08-007-010-001/422
(BAMHORI) 		1708007010NRG24080820230323524 09/08/2023 MANOJ 1708007010WL027360 MANOJ 00415 SBIN0002837 1326 1326 Processed 15/08/2023 534304136 MANOJ STATE BANK OF INDIA(508548)
41 BUXWAHA MP-08-007-010-001/431-A
(BAMHORI) 		1708007010NRG24080820230323525 09/08/2023 baldev 1708007010WL027360 baldev 00415 SBIN0002837 1326 1326 Processed 15/08/2023 534304136 baldev STATE BANK OF INDIA(508548)
42 BUXWAHA MP-08-007-010-001/431-A
(BAMHORI) 		1708007010NRG24080820230323526 09/08/2023 soniya 1708007010WL027360 soniya 00415 SBIN0002837 1326 1326 Processed 15/08/2023 534304136 soniya STATE BANK OF INDIA(508548)
43 BUXWAHA MP-08-007-010-001/432
(BAMHORI) 		1708007010NRG24080820230323527 09/08/2023 Chatra 1708007010WL027360 Chatra 00415 SBIN0002837 1326 1326 Processed 15/08/2023 534304136 Chatra MADHYANCHAL GRAMIN BANK(607232)
44 BUXWAHA MP-08-007-010-001/432
(BAMHORI) 		1708007010NRG24080820230323528 09/08/2023 halkibai 1708007010WL027360 halkibai 00415 SBIN0002837 1326 1326 Processed 15/08/2023 534304136 halkibai STATE BANK OF INDIA(508548)
45 BUXWAHA MP-08-007-010-001/452
(BAMHORI) 		1708007010NRG24080820230323530 09/08/2023 Santosh jain 1708007010WL027360 Santosh jain 00415 SBIN0002837 1326 1326 Processed 15/08/2023 534304136 Santoshjain STATE BANK OF INDIA(508548)
46 BUXWAHA MP-08-007-010-001/452
(BAMHORI) 		1708007010NRG24080820230323529 09/08/2023 Santosh jain 1708007010WL027360 Santosh jain 00415 SBIN0002837 1326 1326 Processed 15/08/2023 534304136 Santoshjain STATE BANK OF INDIA(508548)
47 BUXWAHA MP-08-007-010-001/453
(BAMHORI) 		1708007010NRG24080820230323531 09/08/2023 Palu 1708007010WL027360 Palu 00415 SBIN0002837 1326 1326 Processed 15/08/2023 534304136 Palu STATE BANK OF INDIA(508548)
48 BUXWAHA MP-08-007-010-001/471
(BAMHORI) 		1708007010NRG24080820230323535 09/08/2023 SOBHIT 1708007010WL027360 SOBHIT 00415 SBIN0002837 1326 1326 Processed 15/08/2023 534304136 SOBHIT STATE BANK OF INDIA(508548)
49 BUXWAHA MP-08-007-010-001/471
(BAMHORI) 		1708007010NRG24080820230323534 09/08/2023 SOBHIT 1708007010WL027360 SOBHIT 00415 SBIN0002837 1326 1326 Processed 15/08/2023 534304136 SOBHIT FINO PAYMENTS BANK LTD(608001)
50 BUXWAHA MP-08-007-010-001/487
(BAMHORI) 		1708007010NRG24080820230323480 09/08/2023 manoj 1708007010WL027359 manoj 00415 SBIN0002837 1326 1326 Processed 15/08/2023 534304136 manoj STATE BANK OF INDIA(508548)
51 BUXWAHA MP-08-007-010-001/501
(BAMHORI) 		1708007010NRG24080820230323537 09/08/2023 MANISH 1708007010WL027360 MANISH 00415 SBIN0002837 1326 1326 Processed 15/08/2023 534304136 MANISH STATE BANK OF INDIA(508548)
52 BUXWAHA MP-08-007-010-001/501
(BAMHORI) 		1708007010NRG24080820230323536 09/08/2023 MANISH 1708007010WL027360 MANISH 00415 SBIN0002837 1326 1326 Processed 15/08/2023 534304136 MANISH STATE BANK OF INDIA(508548)
53 BUXWAHA MP-08-007-010-001/578
(BAMHORI) 		1708007010NRG24080820230323538 09/08/2023 gopal 1708007010WL027360 gopal 00415 SBIN0002837 1326 1326 Processed 15/08/2023 534304136 gopal STATE BANK OF INDIA(508548)
54 BUXWAHA MP-08-007-010-001/578
(BAMHORI) 		1708007010NRG24080820230323539 09/08/2023 rani 1708007010WL027360 rani 00415 SBIN0002837 1326 1326 Processed 15/08/2023 534304136 rani STATE BANK OF INDIA(508548)
55 BUXWAHA MP-08-007-010-001/648
(BAMHORI) 		1708007010NRG24080820230323540 09/08/2023 Sorabh 1708007010WL027360 Sorabh 00415 SBIN0002837 1326 1326 Processed 15/08/2023 534304136 Sorabh STATE BANK OF INDIA(508548)
56 BUXWAHA MP-08-007-010-001/648
(BAMHORI) 		1708007010NRG24080820230323541 09/08/2023 Vimla 1708007010WL027360 Vimla 00415 SBIN0002837 1326 1326 Processed 15/08/2023 534304136 Vimla STATE BANK OF INDIA(508548)
57 BUXWAHA MP-08-007-010-001/651
(BAMHORI) 		1708007010NRG24080820230323542 09/08/2023 Dilbar 1708007010WL027360 Dilbar 00415 SBIN0002837 1326 1326 Processed 15/08/2023 534304136 Dilbar STATE BANK OF INDIA(508548)
58 BUXWAHA MP-08-007-010-001/651
(BAMHORI) 		1708007010NRG24080820230323543 09/08/2023 Ranu 1708007010WL027360 Ranu 00415 SBIN0002837 1326 1326 Processed 15/08/2023 534304136 Ranu STATE BANK OF INDIA(508548)
59 BUXWAHA MP-08-007-010-001/656
(BAMHORI) 		1708007010NRG24080820230323545 09/08/2023 nisha 1708007010WL027360 nisha 00415 SBIN0002837 1326 1326 Processed 15/08/2023 534304136 nisha STATE BANK OF INDIA(508548)
60 BUXWAHA MP-08-007-010-001/66
(BAMHORI) 		1708007010NRG24080820230323546 09/08/2023 jamna 1708007010WL027360 jamna 00415 SBIN0002837 1326 1326 Processed 15/08/2023 534304136 jamna STATE BANK OF INDIA(508548)
61 BUXWAHA MP-08-007-010-001/66
(BAMHORI) 		1708007010NRG24080820230323547 09/08/2023 kekai 1708007010WL027360 kekai 00415 SBIN0002837 1326 1326 Processed 15/08/2023 534304136 kekai STATE BANK OF INDIA(508548)
62 BUXWAHA MP-08-007-010-001/699-A
(BAMHORI) 		1708007010NRG24080820230323548 09/08/2023 umesh 1708007010WL027360 umesh 00415 SBIN0002837 1326 1326 Processed 15/08/2023 534304136 umesh STATE BANK OF INDIA(508548)
63 BUXWAHA MP-08-007-010-001/699-A
(BAMHORI) 		1708007010NRG24080820230323549 09/08/2023 Umesh 1708007010WL027360 Umesh 00415 SBIN0002837 1326 1326 Processed 15/08/2023 534304136 Umesh STATE BANK OF INDIA(508548)
64 BUXWAHA MP-08-007-010-001/700
(BAMHORI) 		1708007010NRG24080820230323481 09/08/2023 Manish 1708007010WL027359 Manish 00415 SBIN0002837 1326 1326 Processed 15/08/2023 534304136 Manish STATE BANK OF INDIA(508548)
65 BUXWAHA MP-08-007-010-001/700
(BAMHORI) 		1708007010NRG24080820230323482 09/08/2023 pooja 1708007010WL027359 pooja 00415 SBIN0002837 1326 1326 Processed 15/08/2023 534304136 pooja STATE BANK OF INDIA(508548)
66 BUXWAHA MP-08-007-010-001/707
(BAMHORI) 		1708007010NRG24080820230323483 09/08/2023 santosh 1708007010WL027359 santosh 00415 SBIN0002837 1326 1326 Processed 15/08/2023 534304136 santosh STATE BANK OF INDIA(508548)
67 BUXWAHA MP-08-007-010-001/707
(BAMHORI) 		1708007010NRG24080820230323484 09/08/2023 shradha 1708007010WL027359 shradha 00415 SBIN0002837 1326 1326 Processed 15/08/2023 534304136 shradha STATE BANK OF INDIA(508548)
68 BUXWAHA MP-08-007-010-001/707-A
(BAMHORI) 		1708007010NRG24080820230323551 09/08/2023 deepali 1708007010WL027360 deepali 00415 SBIN0002837 1326 1326 Processed 15/08/2023 534304136 deepali STATE BANK OF INDIA(508548)
69 BUXWAHA MP-08-007-010-001/708-B
(BAMHORI) 		1708007010NRG24080820230323485 09/08/2023 sachin 1708007010WL027359 sachin 00415 SBIN0002837 1326 1326 Processed 15/08/2023 534304136 sachin INDIA POST PAYMENTS BANK LIMITED(508528)
70 BUXWAHA MP-08-007-010-001/711-A
(BAMHORI) 		1708007010NRG24080820230323487 09/08/2023 Nidhi 1708007010WL027359 Nidhi 00415 SBIN0002837 1326 1326 Processed 15/08/2023 534304136 Nidhi STATE BANK OF INDIA(508548)
71 BUXWAHA MP-08-007-010-001/711-A
(BAMHORI) 		1708007010NRG24080820230323486 09/08/2023 Rajneesh 1708007010WL027359 Rajneesh 00415 SBIN0002837 1326 1326 Processed 15/08/2023 534304136 Rajneesh STATE BANK OF INDIA(508548)
72 BUXWAHA MP-08-007-010-001/713
(BAMHORI) 		1708007010NRG24080820230323488 09/08/2023 prahlad 1708007010WL027359 prahlad 00415 SBIN0002837 1326 1326 Processed 15/08/2023 534304136 prahlad STATE BANK OF INDIA(508548)
73 BUXWAHA MP-08-007-010-001/87
(BAMHORI) 		1708007010NRG24080820230323489 09/08/2023 Basheer Khan 1708007010WL027359 Basheer Khan 00415 SBIN0002837 1326 1326 Processed 15/08/2023 534304136 BasheerKhan STATE BANK OF INDIA(508548)
74 BUXWAHA MP-08-007-010-001/87
(BAMHORI) 		1708007010NRG24080820230323490 09/08/2023 NASEEVAN 1708007010WL027359 NASEEVAN 00415 SBIN0002837 1326 1326 Processed 15/08/2023 534304136 NASEEVAN STATE BANK OF INDIA(508548)
75 BUXWAHA MP-08-007-010-001/96
(BAMHORI) 		1708007010NRG24080820230323492 09/08/2023 Balram 1708007010WL027359 Balram 00415 SBIN0002837 1326 1326 Processed 15/08/2023 534304136 Balram STATE BANK OF INDIA(508548)
76 BUXWAHA MP-08-007-010-001/96
(BAMHORI) 		1708007010NRG24080820230323491 09/08/2023 Balram 1708007010WL027359 Balram 00415 SBIN0002837 1326 1326 Processed 15/08/2023 534304136 Balram STATE BANK OF INDIA(508548)
77 BUXWAHA MP-08-007-012-001/271
(MAJHGUWAGHATI) 		1708007012NRG24090820230326170 09/08/2023 Pan Bai Yadav 1708007012WL027607 Pan Bai Yadav 00415 SBIN0002837 1326 1326 Processed 15/08/2023 534304136 PanBaiYadav STATE BANK OF INDIA(508548)
78 BUXWAHA MP-08-007-014-001/10-A
(SUJARA) 		1708007014NRG24090820230325876 09/08/2023 Mannu Aadivasi 1708007014WL027591 Mannu Aadivasi 00415 SBIN0002837 1326 1326 Processed 15/08/2023 534304136 MannuAadivasi STATE BANK OF INDIA(508548)
79 BUXWAHA MP-08-007-014-001/108-B
(SUJARA) 		1708007014NRG24090820230325878 09/08/2023 Devki lodhi 1708007014WL027591 Devki lodhi 00415 SBIN0002837 1326 1326 Processed 15/08/2023 534304136 Devkilodhi STATE BANK OF INDIA(508548)
80 BUXWAHA MP-08-007-014-001/108-B
(SUJARA) 		1708007014NRG24090820230325877 09/08/2023 Hallebhai 1708007014WL027591 Hallebhai 00415 SBIN0002837 1326 1326 Processed 15/08/2023 534304136 Hallebhai STATE BANK OF INDIA(508548)
81 BUXWAHA MP-08-007-014-001/13
(SUJARA) 		1708007014NRG24090820230325881 09/08/2023 Khilavan 1708007014WL027591 Khilavan 00415 SBIN0002837 1326 1326 Processed 15/08/2023 534304136 Khilavan STATE BANK OF INDIA(508548)
82 BUXWAHA MP-08-007-014-001/143
(SUJARA) 		1708007014NRG24090820230325882 09/08/2023 Khumaan 1708007014WL027591 Khumaan 00415 SBIN0002837 1326 1326 Processed 15/08/2023 534304136 Khumaan STATE BANK OF INDIA(508548)
83 BUXWAHA MP-08-007-014-001/145-B
(SUJARA) 		1708007014NRG24090820230325883 09/08/2023 Bhagvandas 1708007014WL027591 Bhagvandas 00415 SBIN0002837 1326 1326 Processed 15/08/2023 534304136 Bhagvandas STATE BANK OF INDIA(508548)
84 BUXWAHA MP-08-007-014-001/166
(SUJARA) 		1708007014NRG24090820230325885 09/08/2023 Vimla sen 1708007014WL027591 Vimla sen 00415 SBIN0002837 1326 1326 Processed 15/08/2023 534304136 Vimlasen STATE BANK OF INDIA(508548)
85 BUXWAHA MP-08-007-014-001/166-A
(SUJARA) 		1708007014NRG24090820230325886 09/08/2023 Mahesh Sen 1708007014WL027591 Mahesh Sen 00415 SBIN0002837 1326 1326 Processed 15/08/2023 534304136 MaheshSen STATE BANK OF INDIA(508548)
86 BUXWAHA MP-08-007-014-001/173-A
(SUJARA) 		1708007014NRG24090820230325887 09/08/2023 Gamesh raokwar 1708007014WL027591 Gamesh raokwar 00415 SBIN0002837 1326 1326 Processed 15/08/2023 534304136 Gameshraokwar STATE BANK OF INDIA(508548)
87 BUXWAHA MP-08-007-014-001/178
(SUJARA) 		1708007014NRG24090820230325888 09/08/2023 Chintaman 1708007014WL027591 Chintaman 00415 SBIN0002837 1326 1326 Processed 15/08/2023 534304136 Chintaman STATE BANK OF INDIA(508548)
88 BUXWAHA MP-08-007-014-001/189
(SUJARA) 		1708007014NRG24090820230325889 09/08/2023 Krishnakant Goswami 1708007014WL027591 Krishnakant Goswami 00415 SBIN0002837 1326 1326 Processed 15/08/2023 534304136 KrishnakantGoswami STATE BANK OF INDIA(508548)
89 BUXWAHA MP-08-007-014-001/192
(SUJARA) 		1708007014NRG24090820230325891 09/08/2023 Gainda bai 1708007014WL027591 Gainda bai 00415 SBIN0002837 1326 1326 Processed 15/08/2023 534304136 Gaindabai STATE BANK OF INDIA(508548)
90 BUXWAHA MP-08-007-014-001/200-A
(SUJARA) 		1708007014NRG24090820230325892 09/08/2023 Vimala lodhi 1708007014WL027591 Vimala lodhi 00415 SBIN0002837 1326 1326 Processed 15/08/2023 534304136 Vimalalodhi STATE BANK OF INDIA(508548)
91 BUXWAHA MP-08-007-014-001/216
(SUJARA) 		1708007014NRG24090820230325894 09/08/2023 Khoobsingh Lodhi 1708007014WL027591 Khoobsingh Lodhi 00415 SBIN0002837 1326 1326 Processed 15/08/2023 534304136 KhoobsinghLodhi STATE BANK OF INDIA(508548)
92 BUXWAHA MP-08-007-014-001/223
(SUJARA) 		1708007014NRG24090820230325895 09/08/2023 Bhagirath chadar 1708007014WL027591 Bhagirath chadar 00415 SBIN0002837 1326 1326 Processed 15/08/2023 534304136 Bhagirathchadar STATE BANK OF INDIA(508548)
93 BUXWAHA MP-08-007-014-001/239
(SUJARA) 		1708007014NRG24090820230325896 09/08/2023 shivlal 1708007014WL027591 shivlal 00415 SBIN0002837 1326 1326 Processed 15/08/2023 534304136 shivlal STATE BANK OF INDIA(508548)
94 BUXWAHA MP-08-007-014-001/242-A
(SUJARA) 		1708007014NRG24090820230325899 09/08/2023 Gorabai lodhi 1708007014WL027591 Gorabai lodhi 00415 SBIN0002837 1326 1326 Processed 15/08/2023 534304136 Gorabailodhi STATE BANK OF INDIA(508548)
95 BUXWAHA MP-08-007-014-001/25
(SUJARA) 		1708007014NRG24090820230325903 09/08/2023 Narendra Kumar Jain 1708007014WL027591 Narendra Kumar Jain 00415 SBIN0002837 1326 1326 Processed 15/08/2023 534304136 NarendraKumarJain STATE BANK OF INDIA(508548)
96 BUXWAHA MP-08-007-014-001/25-D
(SUJARA) 		1708007014NRG24090820230325904 09/08/2023 Vikaram Singh Lodhi 1708007014WL027591 Vikaram Singh Lodhi 00415 SBIN0002837 1326 1326 Processed 15/08/2023 534304136 VikaramSinghLodhi STATE BANK OF INDIA(508548)
97 BUXWAHA MP-08-007-014-001/254
(SUJARA) 		1708007014NRG24090820230325905 09/08/2023 Dharmendra 1708007014WL027591 Dharmendra 00415 SBIN0002837 1326 1326 Processed 15/08/2023 534304136 Dharmendra STATE BANK OF INDIA(508548)
98 BUXWAHA MP-08-007-014-001/258
(SUJARA) 		1708007014NRG24090820230325906 09/08/2023 Nirpat Singh Lodhi 1708007014WL027591 Nirpat Singh Lodhi 00415 SBIN0002837 1326 1326 Processed 15/08/2023 534304136 NirpatSinghLodhi STATE BANK OF INDIA(508548)
99 BUXWAHA MP-08-007-014-001/258-a
(SUJARA) 		1708007014NRG24090820230325907 09/08/2023 Ratansingh Lodhi 1708007014WL027591 Ratansingh Lodhi 00415 SBIN0002837 1326 1326 Processed 15/08/2023 534304136 RatansinghLodhi STATE BANK OF INDIA(508548)
100 BUXWAHA MP-08-007-014-001/258-B
(SUJARA) 		1708007014NRG24090820230325908 09/08/2023 Devsingh 1708007014WL027591 Devsingh 00415 SBIN0002837 1326 1326 Processed 15/08/2023 534304136 Devsingh STATE BANK OF INDIA(508548)
101 BUXWAHA MP-08-007-014-001/26
(SUJARA) 		1708007014NRG24090820230325910 09/08/2023 Mulayam 1708007014WL027591 Mulayam 00415 SBIN0002837 1326 1326 Processed 15/08/2023 534304136 Mulayam STATE BANK OF INDIA(508548)
102 BUXWAHA MP-08-007-014-001/26
(SUJARA) 		1708007014NRG24090820230325911 09/08/2023 Mulayam Singh 1708007014WL027591 Mulayam Singh 00415 SBIN0002837 1326 1326 Processed 15/08/2023 534304136 MulayamSingh STATE BANK OF INDIA(508548)
103 BUXWAHA MP-08-007-014-001/26-A
(SUJARA) 		1708007014NRG24090820230325912 09/08/2023 pushpendra singh 1708007014WL027591 pushpendra singh 00415 SBIN0002837 1326 1326 Processed 15/08/2023 534304136 pushpendrasingh STATE BANK OF INDIA(508548)
104 BUXWAHA MP-08-007-014-001/26-B
(SUJARA) 		1708007014NRG24090820230325913 09/08/2023 Ramrakshpal 1708007014WL027591 Ramrakshpal 00415 SBIN0002837 1326 1326 Processed 15/08/2023 534304136 Ramrakshpal STATE BANK OF INDIA(508548)
105 BUXWAHA MP-08-007-014-001/26-B
(SUJARA) 		1708007014NRG24090820230325914 09/08/2023 Savitri 1708007014WL027591 Savitri 00415 SBIN0002837 1326 1326 Processed 15/08/2023 534304136 Savitri STATE BANK OF INDIA(508548)
106 BUXWAHA MP-08-007-014-001/261
(SUJARA) 		1708007014NRG24090820230325915 09/08/2023 Jasvant 1708007014WL027591 Jasvant 00415 SBIN0002837 1326 1326 Processed 15/08/2023 534304136 Jasvant STATE BANK OF INDIA(508548)
107 BUXWAHA MP-08-007-014-001/270-A
(SUJARA) 		1708007014NRG24090820230325918 09/08/2023 Aarti Lodhi 1708007014WL027591 Aarti Lodhi 00415 SBIN0002837 1326 1326 Processed 15/08/2023 534304136 AartiLodhi STATE BANK OF INDIA(508548)
108 BUXWAHA MP-08-007-014-001/274-B
(SUJARA) 		1708007014NRG24090820230325920 09/08/2023 Ganpat Rai 1708007014WL027591 Ganpat Rai 00415 SBIN0002837 1326 1326 Processed 15/08/2023 534304136 GanpatRai STATE BANK OF INDIA(508548)
109 BUXWAHA MP-08-007-014-001/274-B
(SUJARA) 		1708007014NRG24090820230325921 09/08/2023 RAMDEVI 1708007014WL027591 RAMDEVI 00415 SBIN0002837 1326 1326 Processed 15/08/2023 534304136 RAMDEVI STATE BANK OF INDIA(508548)
110 BUXWAHA MP-08-007-014-001/279
(SUJARA) 		1708007014NRG24090820230325925 09/08/2023 Amar 1708007014WL027591 Amar 00415 SBIN0002837 1326 1326 Processed 15/08/2023 534304136 Amar STATE BANK OF INDIA(508548)
111 BUXWAHA MP-08-007-014-001/279-B
(SUJARA) 		1708007014NRG24090820230325926 09/08/2023 Bhagirath 1708007014WL027591 Bhagirath 00415 SBIN0002837 1326 1326 Processed 15/08/2023 534304136 Bhagirath STATE BANK OF INDIA(508548)
112 BUXWAHA MP-08-007-014-001/30-B
(SUJARA) 		1708007014NRG24090820230325929 09/08/2023 Yagvendra Sngh 1708007014WL027591 Yagvendra Sngh 00415 SBIN0002837 1326 1326 Processed 15/08/2023 534304136 YagvendraSngh STATE BANK OF INDIA(508548)
113 BUXWAHA MP-08-007-014-001/36
(SUJARA) 		1708007014NRG24090820230325930 09/08/2023 Gokul 1708007014WL027591 Gokul 00415 SBIN0002837 1326 1326 Processed 15/08/2023 534304136 Gokul STATE BANK OF INDIA(508548)
114 BUXWAHA MP-08-007-014-001/40
(SUJARA) 		1708007014NRG24090820230325932 09/08/2023 Hardas 1708007014WL027591 Hardas 00415 SBIN0002837 1326 1326 Processed 15/08/2023 534304136 Hardas STATE BANK OF INDIA(508548)
115 BUXWAHA MP-08-007-014-001/63
(SUJARA) 		1708007014NRG24090820230325934 09/08/2023 chatur singh 1708007014WL027591 chatur singh 00415 SBIN0002837 1326 1326 Processed 15/08/2023 534304136 chatursingh STATE BANK OF INDIA(508548)
116 BUXWAHA MP-08-007-014-001/63
(SUJARA) 		1708007014NRG24090820230325935 09/08/2023 chatur singh 1708007014WL027591 chatur singh 00415 SBIN0002837 1326 1326 Processed 15/08/2023 534304136 chatursingh STATE BANK OF INDIA(508548)
117 BUXWAHA MP-08-007-014-001/63-A
(SUJARA) 		1708007014NRG24090820230325936 09/08/2023 JITENDRA LODHI 1708007014WL027591 JITENDRA LODHI 00415 SBIN0002837 1326 1326 Processed 15/08/2023 534304136 JITENDRALODHI STATE BANK OF INDIA(508548)
118 BUXWAHA MP-08-007-014-001/64
(SUJARA) 		1708007014NRG24090820230325937 09/08/2023 MADHAV SINGH 1708007014WL027591 MADHAV SINGH 00415 SBIN0002837 1326 1326 Processed 15/08/2023 534304136 MADHAVSINGH STATE BANK OF INDIA(508548)
119 BUXWAHA MP-08-007-014-001/64-C
(SUJARA) 		1708007014NRG24090820230325939 09/08/2023 Devki Bai Lodhi 1708007014WL027591 Devki Bai Lodhi 00415 SBIN0002837 1326 1326 Processed 15/08/2023 534304136 DevkiBaiLodhi STATE BANK OF INDIA(508548)
120 BUXWAHA MP-08-007-014-001/7-A
(SUJARA) 		1708007014NRG24090820230325940 09/08/2023 Deendyal 1708007014WL027591 Deendyal 00415 SBIN0002837 1326 1326 Processed 15/08/2023 534304136 Deendyal STATE BANK OF INDIA(508548)
121 BUXWAHA MP-08-007-014-001/95-D
(SUJARA) 		1708007014NRG24090820230325942 09/08/2023 Tejram 1708007014WL027591 Tejram 00415 SBIN0002837 1326 1326 Processed 15/08/2023 534304136 Tejram STATE BANK OF INDIA(508548)
122 BUXWAHA MP-08-007-014-001/96
(SUJARA) 		1708007014NRG24090820230325943 09/08/2023 Lalchand 1708007014WL027591 Lalchand 00415 SBIN0002837 1326 1326 Processed 15/08/2023 534304136 Lalchand STATE BANK OF INDIA(508548)
123 BUXWAHA MP-08-007-017-001/101-D
(MUDIYA) 		1708007000NRG24090820230326360 09/08/2023 brajendra 1708007WL027631 brajendra 00415 SBIN0002837 1326 1326 Processed 15/08/2023 534304136 brajendra STATE BANK OF INDIA(508548)
124 BUXWAHA MP-08-007-017-001/102
(MUDIYA) 		1708007000NRG24090820230326328 09/08/2023 AVTAAR RANI 1708007WL027630 AVTAAR RANI 00415 SBIN0002837 1326 1326 Processed 15/08/2023 534304136 AVTAARRANI STATE BANK OF INDIA(508548)
125 BUXWAHA MP-08-007-017-001/102
(MUDIYA) 		1708007000NRG24090820230326327 09/08/2023 Rajendra Thakur 1708007WL027630 Rajendra Thakur 00415 SBIN0002837 1326 1326 Processed 15/08/2023 534304136 RajendraThakur STATE BANK OF INDIA(508548)
126 BUXWAHA MP-08-007-017-001/108-A
(MUDIYA) 		1708007000NRG24090820230326329 09/08/2023 RACHNA LODHI 1708007WL027630 RACHNA LODHI 00415 SBIN0002837 1326 1326 Processed 15/08/2023 534304136 RACHNALODHI MADHYANCHAL GRAMIN BANK(607232)
127 BUXWAHA MP-08-007-017-001/109-A
(MUDIYA) 		1708007000NRG24090820230326361 09/08/2023 narendra 1708007WL027631 narendra 00415 SBIN0002837 1326 1326 Processed 15/08/2023 534304136 narendra STATE BANK OF INDIA(508548)
128 BUXWAHA MP-08-007-017-001/109-A
(MUDIYA) 		1708007000NRG24090820230326362 09/08/2023 neelesh 1708007WL027631 neelesh 00415 SBIN0002837 1326 1326 Processed 15/08/2023 534304136 neelesh STATE BANK OF INDIA(508548)
129 BUXWAHA MP-08-007-017-001/113-A
(MUDIYA) 		1708007000NRG24090820230326363 09/08/2023 pratipal 1708007WL027631 pratipal 00415 SBIN0002837 1326 1326 Processed 15/08/2023 534304136 pratipal STATE BANK OF INDIA(508548)
130 BUXWAHA MP-08-007-017-001/113-A
(MUDIYA) 		1708007000NRG24090820230326364 09/08/2023 vimla 1708007WL027631 vimla 00415 SBIN0002837 1326 1326 Processed 15/08/2023 534304136 vimla STATE BANK OF INDIA(508548)
131 BUXWAHA MP-08-007-017-001/124-B
(MUDIYA) 		1708007000NRG24090820230326330 09/08/2023 aman 1708007WL027630 aman 00415 SBIN0002837 1326 1326 Processed 15/08/2023 534304136 aman STATE BANK OF INDIA(508548)
132 BUXWAHA MP-08-007-017-001/126
(MUDIYA) 		1708007000NRG24090820230326331 09/08/2023 Nadua 1708007WL027630 Nadua 00415 SBIN0002837 1326 1326 Processed 15/08/2023 534304136 Nadua STATE BANK OF INDIA(508548)
133 BUXWAHA MP-08-007-017-001/126-A
(MUDIYA) 		1708007000NRG24090820230326333 09/08/2023 bharti 1708007WL027630 bharti 00415 SBIN0002837 1326 1326 Processed 15/08/2023 534304136 bharti STATE BANK OF INDIA(508548)
134 BUXWAHA MP-08-007-017-001/126-A
(MUDIYA) 		1708007000NRG24090820230326332 09/08/2023 santosh 1708007WL027630 santosh 00415 SBIN0002837 1326 1326 Processed 15/08/2023 534304136 santosh STATE BANK OF INDIA(508548)
135 BUXWAHA MP-08-007-017-001/137-A
(MUDIYA) 		1708007000NRG24090820230326365 09/08/2023 jinendra 1708007WL027631 jinendra 00415 SBIN0002837 1326 1326 Processed 15/08/2023 534304136 jinendra STATE BANK OF INDIA(508548)
136 BUXWAHA MP-08-007-017-001/27
(MUDIYA) 		1708007000NRG24090820230326334 09/08/2023 Halli 1708007WL027630 Halli 00415 SBIN0002837 1326 1326 Processed 15/08/2023 534304136 Halli STATE BANK OF INDIA(508548)
137 BUXWAHA MP-08-007-017-001/39
(MUDIYA) 		1708007000NRG24090820230326337 09/08/2023 Nonibai 1708007WL027630 Nonibai 00415 SBIN0002837 1326 1326 Processed 15/08/2023 534304136 Nonibai STATE BANK OF INDIA(508548)
138 BUXWAHA MP-08-007-017-001/39
(MUDIYA) 		1708007000NRG24090820230326336 09/08/2023 Pooran 1708007WL027630 Pooran 00415 SBIN0002837 1326 1326 Processed 15/08/2023 534304136 Pooran STATE BANK OF INDIA(508548)
139 BUXWAHA MP-08-007-017-001/41
(MUDIYA) 		1708007000NRG24090820230326339 09/08/2023 Vimla 1708007WL027630 Vimla 00415 SBIN0002837 1326 1326 Processed 15/08/2023 534304136 Vimla STATE BANK OF INDIA(508548)
140 BUXWAHA MP-08-007-017-001/46
(MUDIYA) 		1708007000NRG24090820230326342 09/08/2023 umrao 1708007WL027630 umrao 00415 SBIN0002837 1326 1326 Processed 15/08/2023 534304136 umrao STATE BANK OF INDIA(508548)
141 BUXWAHA MP-08-007-017-001/46
(MUDIYA) 		1708007000NRG24090820230326343 09/08/2023 Umrao Ahirwar 1708007WL027630 Umrao Ahirwar 00415 SBIN0002837 1326 1326 Processed 15/08/2023 534304136 UmraoAhirwar STATE BANK OF INDIA(508548)
142 BUXWAHA MP-08-007-017-001/46-A
(MUDIYA) 		1708007000NRG24090820230326344 09/08/2023 denesh 1708007WL027630 denesh 00415 SBIN0002837 1326 1326 Processed 15/08/2023 534304136 denesh STATE BANK OF INDIA(508548)
143 BUXWAHA MP-08-007-017-001/46-D
(MUDIYA) 		1708007000NRG24090820230326345 09/08/2023 arvindra 1708007WL027630 arvindra 00415 SBIN0002837 1326 1326 Processed 15/08/2023 534304136 arvindra BANK OF INDIA(508505)
144 BUXWAHA MP-08-007-017-001/47
(MUDIYA) 		1708007000NRG24090820230326366 09/08/2023 baldev 1708007WL027631 baldev 00415 SBIN0002837 1326 1326 Processed 15/08/2023 534304136 baldev STATE BANK OF INDIA(508548)
145 BUXWAHA MP-08-007-017-001/50
(MUDIYA) 		1708007000NRG24090820230326347 09/08/2023 Michua Ahirwar 1708007WL027630 Michua Ahirwar 00415 SBIN0002837 1326 1326 Processed 15/08/2023 534304136 MichuaAhirwar STATE BANK OF INDIA(508548)
146 BUXWAHA MP-08-007-017-001/52
(MUDIYA) 		1708007000NRG24090820230326348 09/08/2023 girja 1708007WL027630 girja 00415 SBIN0002837 1326 1326 Processed 15/08/2023 534304136 girja STATE BANK OF INDIA(508548)
147 BUXWAHA MP-08-007-017-001/52-A
(MUDIYA) 		1708007000NRG24090820230326349 09/08/2023 shivam ahirwar 1708007WL027630 shivam ahirwar 00415 SBIN0002837 1326 1326 Processed 15/08/2023 534304136 shivamahirwar STATE BANK OF INDIA(508548)
148 BUXWAHA MP-08-007-017-001/53-A
(MUDIYA) 		1708007000NRG24090820230326352 09/08/2023 meena 1708007WL027630 meena 00415 SBIN0002837 1326 1326 Processed 15/08/2023 534304136 meena STATE BANK OF INDIA(508548)
149 BUXWAHA MP-08-007-017-001/60-A
(MUDIYA) 		1708007000NRG24090820230326356 09/08/2023 Dasoda Bai Ahirwar 1708007WL027630 Dasoda Bai Ahirwar 00415 SBIN0002837 1326 1326 Processed 15/08/2023 534304136 DasodaBaiAhirwar MADHYANCHAL GRAMIN BANK(607232)
150 BUXWAHA MP-08-007-017-001/60-A
(MUDIYA) 		1708007000NRG24090820230326355 09/08/2023 Lakshman Ahirwar 1708007WL027630 Lakshman Ahirwar 00415 SBIN0002837 1326 1326 Processed 15/08/2023 534304136 LakshmanAhirwar INDIA POST PAYMENTS BANK LIMITED(508528)
151 BUXWAHA MP-08-007-017-001/68-C
(MUDIYA) 		1708007000NRG24090820230326367 09/08/2023 ASHOK 1708007WL027631 ASHOK 00415 SBIN0002837 1326 1326 Processed 15/08/2023 534304136 ASHOK STATE BANK OF INDIA(508548)
152 BUXWAHA MP-08-007-017-001/83
(MUDIYA) 		1708007000NRG24090820230326359 09/08/2023 anita 1708007WL027630 anita 00415 SBIN0002837 1326 1326 Processed 15/08/2023 534304136 anita STATE BANK OF INDIA(508548)
153 BUXWAHA MP-08-007-017-001/83
(MUDIYA) 		1708007000NRG24090820230326358 09/08/2023 santosh 1708007WL027630 santosh 00415 SBIN0002837 1326 1326 Processed 15/08/2023 534304136 santosh STATE BANK OF INDIA(508548)
154 BUXWAHA MP-08-007-017-001/87
(MUDIYA) 		1708007000NRG24090820230326368 09/08/2023 Anchal Thakur 1708007WL027631 Anchal Thakur 00415 SBIN0002837 1326 1326 Processed 15/08/2023 534304136 AnchalThakur STATE BANK OF INDIA(508548)
155 BUXWAHA MP-08-007-017-001/93
(MUDIYA) 		1708007000NRG24090820230326369 09/08/2023 karan Singh Lodhi 1708007WL027631 karan Singh Lodhi 00415 SBIN0002837 1326 1326 Processed 15/08/2023 534304136 karanSinghLodhi STATE BANK OF INDIA(508548)
156 BUXWAHA MP-08-007-017-004/12
(MUDIYA) 		1708007000NRG24090820230326371 09/08/2023 Sumatrani 1708007WL027631 Sumatrani 00415 SBIN0002837 1326 1326 Processed 15/08/2023 534304136 Sumatrani STATE BANK OF INDIA(508548)
157 BUXWAHA MP-08-007-017-004/14
(MUDIYA) 		1708007000NRG24090820230326373 09/08/2023 Sanjayrani 1708007WL027631 Sanjayrani 00415 SBIN0002837 1326 1326 Processed 15/08/2023 534304136 Sanjayrani STATE BANK OF INDIA(508548)
158 BUXWAHA MP-08-007-017-004/14
(MUDIYA) 		1708007000NRG24090820230326372 09/08/2023 tulsi 1708007WL027631 tulsi 00415 SBIN0002837 1326 1326 Processed 15/08/2023 534304136 tulsi STATE BANK OF INDIA(508548)
159 BUXWAHA MP-08-007-017-004/15
(MUDIYA) 		1708007000NRG24090820230326374 09/08/2023 Hariram 1708007WL027631 Hariram 00415 SBIN0002837 1326 1326 Processed 15/08/2023 534304136 Hariram MADHYANCHAL GRAMIN BANK(607232)
160 BUXWAHA MP-08-007-017-004/22
(MUDIYA) 		1708007000NRG24090820230326375 09/08/2023 Dheerajrani 1708007WL027631 Dheerajrani 00415 SBIN0002837 1326 1326 Processed 15/08/2023 534304136 Dheerajrani STATE BANK OF INDIA(508548)
161 BUXWAHA MP-08-007-017-004/25
(MUDIYA) 		1708007000NRG24090820230326376 09/08/2023 Ganeshi 1708007WL027631 Ganeshi 00415 SBIN0002837 1326 1326 Processed 15/08/2023 534304136 Ganeshi STATE BANK OF INDIA(508548)
162 BUXWAHA MP-08-007-017-004/26
(MUDIYA) 		1708007000NRG24090820230326377 09/08/2023 Bablu 1708007WL027631 Bablu 00415 SBIN0002837 1326 1326 Processed 15/08/2023 534304136 Bablu STATE BANK OF INDIA(508548)
163 BUXWAHA MP-08-007-017-004/36-A
(MUDIYA) 		1708007000NRG24090820230326379 09/08/2023 kashiram 1708007WL027631 kashiram 00415 SBIN0002837 1326 1326 Processed 15/08/2023 534304136 kashiram STATE BANK OF INDIA(508548)
164 BUXWAHA MP-08-007-017-004/36-A
(MUDIYA) 		1708007000NRG24090820230326380 09/08/2023 rekha 1708007WL027631 rekha 00415 SBIN0002837 1326 1326 Processed 15/08/2023 534304136 rekha STATE BANK OF INDIA(508548)
165 BUXWAHA MP-08-007-017-004/38-B
(MUDIYA) 		1708007000NRG24090820230326383 09/08/2023 babeeta 1708007WL027631 babeeta 00415 SBIN0002837 1326 1326 Processed 15/08/2023 534304136 babeeta STATE BANK OF INDIA(508548)
166 BUXWAHA MP-08-007-017-004/40
(MUDIYA) 		1708007000NRG24090820230326385 09/08/2023 Kamloo 1708007WL027631 Kamloo 00415 SBIN0002837 1326 1326 Processed 15/08/2023 534304136 Kamloo STATE BANK OF INDIA(508548)
167 BUXWAHA MP-08-007-017-004/41-A
(MUDIYA) 		1708007000NRG24090820230326386 09/08/2023 Baldev 1708007WL027631 Baldev 00415 SBIN0002837 1326 1326 Processed 15/08/2023 534304136 Baldev STATE BANK OF INDIA(508548)
168 BUXWAHA MP-08-007-017-004/43-A
(MUDIYA) 		1708007000NRG24090820230326387 09/08/2023 devi 1708007WL027631 devi 00415 SBIN0002837 1326 1326 Processed 15/08/2023 534304136 devi STATE BANK OF INDIA(508548)
169 BUXWAHA MP-08-007-017-004/43-A
(MUDIYA) 		1708007000NRG24090820230326388 09/08/2023 meena 1708007WL027631 meena 00415 SBIN0002837 1326 1326 Processed 15/08/2023 534304136 meena STATE BANK OF INDIA(508548)
170 BUXWAHA MP-08-007-017-004/47
(MUDIYA) 		1708007000NRG24090820230326391 09/08/2023 malkhan 1708007WL027631 malkhan 00415 SBIN0002837 1326 1326 Processed 15/08/2023 534304136 malkhan STATE BANK OF INDIA(508548)
171 BUXWAHA MP-08-007-017-004/57
(MUDIYA) 		1708007000NRG24090820230326393 09/08/2023 Phoolbai 1708007WL027631 Phoolbai 00415 SBIN0002837 1326 1326 Processed 15/08/2023 534304136 Phoolbai STATE BANK OF INDIA(508548)
172 BUXWAHA MP-08-007-017-004/6
(MUDIYA) 		1708007000NRG24090820230326394 09/08/2023 koihsaliya 1708007WL027631 koihsaliya 00415 SBIN0002837 1326 1326 Processed 15/08/2023 534304136 koihsaliya STATE BANK OF INDIA(508548)
173 BUXWAHA MP-08-007-017-004/63
(MUDIYA) 		1708007000NRG24090820230326396 09/08/2023 Deshrani 1708007WL027631 Deshrani 00415 SBIN0002837 1326 1326 Processed 15/08/2023 534304136 Deshrani STATE BANK OF INDIA(508548)
174 BUXWAHA MP-08-007-017-004/63-B
(MUDIYA) 		1708007000NRG24090820230326397 09/08/2023 Shashi 1708007WL027631 Shashi 00415 SBIN0002837 1326 1326 Processed 15/08/2023 534304136 Shashi STATE BANK OF INDIA(508548)
175 BUXWAHA MP-08-007-017-004/65-A
(MUDIYA) 		1708007000NRG24090820230326400 09/08/2023 Kalpana 1708007WL027631 Kalpana 00415 SBIN0002837 1326 1326 Processed 15/08/2023 534304136 Kalpana STATE BANK OF INDIA(508548)
176 BUXWAHA MP-08-007-017-004/65-A
(MUDIYA) 		1708007000NRG24090820230326399 09/08/2023 Kalpana 1708007WL027631 Kalpana 00415 SBIN0002837 1326 1326 Processed 15/08/2023 534304136 Kalpana STATE BANK OF INDIA(508548)
177 BUXWAHA MP-08-007-017-004/67
(MUDIYA) 		1708007000NRG24090820230326401 09/08/2023 Harishankar 1708007WL027631 Harishankar 00415 SBIN0002837 1326 1326 Processed 15/08/2023 534304136 Harishankar STATE BANK OF INDIA(508548)
178 BUXWAHA MP-08-007-017-004/70
(MUDIYA) 		1708007000NRG24090820230326403 09/08/2023 Pashottam Mishra 1708007WL027631 Pashottam Mishra 00415 SBIN0002837 1326 1326 Processed 15/08/2023 534304136 PashottamMishra STATE BANK OF INDIA(508548)
179 BUXWAHA MP-08-007-017-004/70
(MUDIYA) 		1708007000NRG24090820230326402 09/08/2023 Rekharani 1708007WL027631 Rekharani 00415 SBIN0002837 1326 1326 Processed 15/08/2023 534304136 Rekharani STATE BANK OF INDIA(508548)
180 BUXWAHA MP-08-007-017-004/70-D
(MUDIYA) 		1708007000NRG24090820230326404 09/08/2023 Neel madi 1708007WL027631 Neel madi 00415 SBIN0002837 1326 1326 Processed 15/08/2023 534304136 Neelmadi STATE BANK OF INDIA(508548)
181 BUXWAHA MP-08-007-017-004/72
(MUDIYA) 		1708007000NRG24090820230326405 09/08/2023 Sarju 1708007WL027631 Sarju 00415 SBIN0002837 1326 1326 Processed 15/08/2023 534304136 Sarju STATE BANK OF INDIA(508548)
182 BUXWAHA MP-08-007-017-004/75
(MUDIYA) 		1708007000NRG24090820230326407 09/08/2023 Herbal 1708007WL027631 Herbal 00415 SBIN0002837 1326 1326 Processed 15/08/2023 534304136 Herbal STATE BANK OF INDIA(508548)
183 BUXWAHA MP-08-007-017-004/75
(MUDIYA) 		1708007000NRG24090820230326406 09/08/2023 Herbal 1708007WL027631 Herbal 00415 SBIN0002837 1326 1326 Processed 15/08/2023 534304136 Herbal STATE BANK OF INDIA(508548)
184 BUXWAHA MP-08-007-017-004/76-B
(MUDIYA) 		1708007000NRG24090820230326410 09/08/2023 Sangeeta 1708007WL027631 Sangeeta 00415 SBIN0002837 1326 1326 Processed 15/08/2023 534304136 Sangeeta STATE BANK OF INDIA(508548)
185 BUXWAHA MP-08-007-017-004/76-B
(MUDIYA) 		1708007000NRG24090820230326409 09/08/2023 sangeeta 1708007WL027631 sangeeta 00415 SBIN0002837 1326 1326 Processed 15/08/2023 534304136 sangeeta STATE BANK OF INDIA(508548)
186 BUXWAHA MP-08-007-017-004/76-C
(MUDIYA) 		1708007000NRG24090820230326411 09/08/2023 hirdesh 1708007WL027631 hirdesh 00415 SBIN0002837 1326 1326 Processed 15/08/2023 534304136 hirdesh STATE BANK OF INDIA(508548)
187 BUXWAHA MP-08-007-017-004/76-C
(MUDIYA) 		1708007000NRG24090820230326412 09/08/2023 ramkali 1708007WL027631 ramkali 00415 SBIN0002837 1326 1326 Processed 15/08/2023 534304136 ramkali STATE BANK OF INDIA(508548)
188 BUXWAHA MP-08-007-022-001/103-A
(DHARAMPURA) 		1708007000NRG24090820230326416 09/08/2023 Hemant Yadav 1708007WL027633 Hemant Yadav 00415 SBIN0002837 1326 1326 Processed 15/08/2023 534304136 HemantYadav CANARA BANK(508532)
189 BUXWAHA MP-08-007-022-001/103-A
(DHARAMPURA) 		1708007000NRG24090820230326417 09/08/2023 Sueeta 1708007WL027633 Sueeta 00415 SBIN0002837 1326 1326 Processed 15/08/2023 534304136 Sueeta STATE BANK OF INDIA(508548)
190 BUXWAHA MP-08-007-022-001/103-B
(DHARAMPURA) 		1708007000NRG24090820230326418 09/08/2023 Omkar Yadav 1708007WL027633 Omkar Yadav 00415 SBIN0002837 1326 1326 Processed 15/08/2023 534304136 OmkarYadav STATE BANK OF INDIA(508548)
191 BUXWAHA MP-08-007-022-001/190
(DHARAMPURA) 		1708007000NRG24090820230326419 09/08/2023 Vinod Yadav 1708007WL027633 Vinod Yadav 00415 SBIN0002837 1326 1326 Processed 15/08/2023 534304136 VinodYadav STATE BANK OF INDIA(508548)
192 BUXWAHA MP-08-007-022-001/192-A
(DHARAMPURA) 		1708007000NRG24090820230326420 09/08/2023 Mamta 1708007WL027633 Mamta 00415 SBIN0002837 1326 1326 Processed 15/08/2023 534304136 Mamta STATE BANK OF INDIA(508548)
193 BUXWAHA MP-08-007-022-001/353
(DHARAMPURA) 		1708007000NRG24090820230326421 09/08/2023 Motilal Yadav 1708007WL027633 Motilal Yadav 00415 SBIN0002837 1326 1326 Processed 15/08/2023 534304136 MotilalYadav STATE BANK OF INDIA(508548)
194 BUXWAHA MP-08-007-022-001/356
(DHARAMPURA) 		1708007000NRG24090820230326422 09/08/2023 Deshraj Yadav 1708007WL027633 Deshraj Yadav 00415 SBIN0002837 1326 1326 Processed 15/08/2023 534304136 DeshrajYadav STATE BANK OF INDIA(508548)
195 BUXWAHA MP-08-007-022-001/357
(DHARAMPURA) 		1708007000NRG24090820230326423 09/08/2023 Devendra Yadav 1708007WL027633 Devendra Yadav 00415 SBIN0002837 1326 1326 Processed 15/08/2023 534304136 DevendraYadav STATE BANK OF INDIA(508548)
196 BUXWAHA MP-08-007-022-002/4
(DHARAMPURA) 		1708007000NRG24090820230326425 09/08/2023 Krapal 1708007WL027633 Krapal 00415 SBIN0002837 1326 1326 Processed 15/08/2023 534304136 Krapal MADHYANCHAL GRAMIN BANK(607232)
197 BUXWAHA MP-08-007-022-002/4
(DHARAMPURA) 		1708007000NRG24090820230326424 09/08/2023 Krapal 1708007WL027633 Krapal 00415 SBIN0002837 1326 1326 Processed 15/08/2023 534304136 Krapal STATE BANK OF INDIA(508548)
198 BUXWAHA MP-08-007-037-001/205-C
(GADHISEMARA) 		1708007000NRG24090820230326322 09/08/2023 BHIMSINGH 1708007WL027629 BHIMSINGH 00415 SBIN0002837 1326 1326 Processed 15/08/2023 534304136 BHIMSINGH STATE BANK OF INDIA(508548)
199 BUXWAHA MP-08-007-037-001/205-D
(GADHISEMARA) 		1708007000NRG24090820230326323 09/08/2023 SONU 1708007WL027629 SONU 00415 SBIN0002837 1326 1326 Processed 15/08/2023 534304136 SONU STATE BANK OF INDIA(508548)
200 BUXWAHA MP-08-007-037-001/43-A
(GADHISEMARA) 		1708007000NRG24090820230326324 09/08/2023 HALKE 1708007WL027629 HALKE 00415 SBIN0002837 1326 1326 Processed 15/08/2023 534304136 HALKE STATE BANK OF INDIA(508548)
201 BUXWAHA MP-08-007-037-001/43-A
(GADHISEMARA) 		1708007000NRG24090820230326325 09/08/2023 NEHA LODHI 1708007WL027629 NEHA LODHI 00415 SBIN0002837 1326 1326 Processed 15/08/2023 534304136 NEHALODHI STATE BANK OF INDIA(508548)
202 BUXWAHA MP-08-007-038-001/1
(CHACHISEMARA) 		1708007038NRG24090820230324393 09/08/2023 Gyansingh 1708007038WL027474 Gyansingh 00415 SBIN0002837 1326 1326 Processed 15/08/2023 534304136 Gyansingh STATE BANK OF INDIA(508548)
203 BUXWAHA MP-08-007-038-001/107-A
(CHACHISEMARA) 		1708007038NRG24090820230324395 09/08/2023 Anto bai 1708007038WL027474 Anto bai 00415 SBIN0002837 1326 1326 Processed 15/08/2023 534304136 Antobai STATE BANK OF INDIA(508548)
204 BUXWAHA MP-08-007-038-001/107-C
(CHACHISEMARA) 		1708007038NRG24090820230324447 09/08/2023 Karan 1708007038WL027475 Karan 00415 SBIN0002837 1326 1326 Processed 15/08/2023 534304136 Karan STATE BANK OF INDIA(508548)
205 BUXWAHA MP-08-007-038-001/107-C
(CHACHISEMARA) 		1708007038NRG24090820230324448 09/08/2023 Kavita 1708007038WL027475 Kavita 00415 SBIN0002837 1326 1326 Processed 15/08/2023 534304136 Kavita STATE BANK OF INDIA(508548)
206 BUXWAHA MP-08-007-038-001/112
(CHACHISEMARA) 		1708007038NRG24090820230324396 09/08/2023 SANRAN 1708007038WL027474 SANRAN 00415 SBIN0002837 1326 1326 Processed 15/08/2023 534304136 SANRAN STATE BANK OF INDIA(508548)
207 BUXWAHA MP-08-007-038-001/112-C
(CHACHISEMARA) 		1708007038NRG24090820230324399 09/08/2023 Raju lodhi 1708007038WL027474 Raju lodhi 00415 SBIN0002837 1326 1326 Processed 15/08/2023 534304136 Rajulodhi STATE BANK OF INDIA(508548)
208 BUXWAHA MP-08-007-038-001/112-D
(CHACHISEMARA) 		1708007038NRG24090820230324400 09/08/2023 thari bai 1708007038WL027474 thari bai 00415 SBIN0002837 1326 1326 Processed 15/08/2023 534304136 tharibai STATE BANK OF INDIA(508548)
209 BUXWAHA MP-08-007-038-001/118-D
(CHACHISEMARA) 		1708007038NRG24090820230324409 09/08/2023 SURENDRA 1708007038WL027474 SURENDRA 00415 SBIN0002837 1326 1326 Processed 15/08/2023 534304136 SURENDRA STATE BANK OF INDIA(508548)
210 BUXWAHA MP-08-007-038-001/126-B
(CHACHISEMARA) 		1708007038NRG24090820230324410 09/08/2023 SEETARANI 1708007038WL027474 SEETARANI 00415 SBIN0002837 1326 1326 Processed 15/08/2023 534304136 SEETARANI STATE BANK OF INDIA(508548)
211 BUXWAHA MP-08-007-038-001/135-C
(CHACHISEMARA) 		1708007038NRG24090820230324376 09/08/2023 Ramratan lodhi 1708007038WL027473 Ramratan lodhi 00415 SBIN0002837 1326 1326 Processed 15/08/2023 534304136 Ramratanlodhi STATE BANK OF INDIA(508548)
212 BUXWAHA MP-08-007-038-001/135-D
(CHACHISEMARA) 		1708007038NRG24090820230324377 09/08/2023 BABITA 1708007038WL027473 BABITA 00415 SBIN0002837 1326 1326 Processed 15/08/2023 534304136 BABITA STATE BANK OF INDIA(508548)
213 BUXWAHA MP-08-007-038-001/153
(CHACHISEMARA) 		1708007038NRG24090820230324454 09/08/2023 SUNIL LODHI 1708007038WL027475 SUNIL LODHI 00415 SBIN0002837 1326 1326 Processed 15/08/2023 534304136 SUNILLODHI STATE BANK OF INDIA(508548)
214 BUXWAHA MP-08-007-038-001/153-A
(CHACHISEMARA) 		1708007038NRG24090820230324455 09/08/2023 LAXMI LODHI 1708007038WL027475 LAXMI LODHI 00415 SBIN0002837 1326 1326 Processed 15/08/2023 534304136 LAXMILODHI INDIA POST PAYMENTS BANK LIMITED(508528)
215 BUXWAHA MP-08-007-038-001/19-D
(CHACHISEMARA) 		1708007038NRG24090820230324379 09/08/2023 RAJNI 1708007038WL027473 RAJNI 00415 SBIN0002837 1326 1326 Processed 15/08/2023 534304136 RAJNI STATE BANK OF INDIA(508548)
216 BUXWAHA MP-08-007-038-001/21-A
(CHACHISEMARA) 		1708007038NRG24090820230324416 09/08/2023 CHARAN 1708007038WL027474 CHARAN 00415 SBIN0002837 1326 1326 Processed 15/08/2023 534304136 CHARAN STATE BANK OF INDIA(508548)
217 BUXWAHA MP-08-007-038-001/34-B
(CHACHISEMARA) 		1708007038NRG24090820230324418 09/08/2023 GUDDU ATHYA 1708007038WL027474 GUDDU ATHYA 00415 SBIN0002837 1326 1326 Processed 15/08/2023 534304136 GUDDUATHYA STATE BANK OF INDIA(508548)
218 BUXWAHA MP-08-007-038-001/41-A
(CHACHISEMARA) 		1708007038NRG24090820230324383 09/08/2023 chalilodhi 1708007038WL027473 chalilodhi 00415 SBIN0002837 1326 1326 Processed 15/08/2023 534304136 chalilodhi STATE BANK OF INDIA(508548)
219 BUXWAHA MP-08-007-038-001/41-A
(CHACHISEMARA) 		1708007038NRG24090820230324384 09/08/2023 SHIVANI LODHI 1708007038WL027473 SHIVANI LODHI 00415 SBIN0002837 1326 1326 Processed 15/08/2023 534304136 SHIVANILODHI STATE BANK OF INDIA(508548)
220 BUXWAHA MP-08-007-038-001/41-C
(CHACHISEMARA) 		1708007038NRG24090820230324385 09/08/2023 NIRPAT 1708007038WL027473 NIRPAT 00415 SBIN0002837 1326 1326 Processed 15/08/2023 534304136 NIRPAT STATE BANK OF INDIA(508548)
221 BUXWAHA MP-08-007-038-001/47
(CHACHISEMARA) 		1708007038NRG24090820230324421 09/08/2023 Geeta 1708007038WL027474 Geeta 00415 SBIN0002837 1326 1326 Processed 15/08/2023 534304136 Geeta STATE BANK OF INDIA(508548)
222 BUXWAHA MP-08-007-038-001/59-D
(CHACHISEMARA) 		1708007000NRG24090820230326290 09/08/2023 SIDDHI LODHI 1708007WL027627 SIDDHI LODHI 00415 SBIN0002837 1326 1326 Processed 15/08/2023 534304136 SIDDHILODHI STATE BANK OF INDIA(508548)
223 BUXWAHA MP-08-007-038-001/60-A
(CHACHISEMARA) 		1708007038NRG24090820230324423 09/08/2023 bhagbansingh 1708007038WL027474 bhagbansingh 00415 SBIN0002837 1326 1326 Processed 15/08/2023 534304136 bhagbansingh STATE BANK OF INDIA(508548)
224 BUXWAHA MP-08-007-038-001/66
(CHACHISEMARA) 		1708007000NRG24090820230326295 09/08/2023 CHAMELI BAI 1708007WL027627 CHAMELI BAI 00415 SBIN0002837 1326 1326 Processed 15/08/2023 534304136 CHAMELIBAI STATE BANK OF INDIA(508548)
225 BUXWAHA MP-08-007-038-001/85-B
(CHACHISEMARA) 		1708007000NRG24090820230326302 09/08/2023 IVRAN KHAN 1708007WL027627 IVRAN KHAN 00415 SBIN0002837 1326 1326 Rejected 15/08/2023 534304136 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
226 BUXWAHA MP-08-007-038-001/88-B
(CHACHISEMARA) 		1708007038NRG24090820230324427 09/08/2023 GEETA 1708007038WL027474 GEETA 00415 SBIN0002837 1326 1326 Processed 15/08/2023 534304136 GEETA STATE BANK OF INDIA(508548)
227 BUXWAHA MP-08-007-038-001/98-B
(CHACHISEMARA) 		1708007038NRG24090820230324429 09/08/2023 Badi 1708007038WL027474 Badi 00415 SBIN0002837 1326 1326 Processed 15/08/2023 534304136 Badi STATE BANK OF INDIA(508548)
228 BUXWAHA MP-08-007-038-001/99
(CHACHISEMARA) 		1708007038NRG24090820230324431 09/08/2023 EMARTI BAI 1708007038WL027474 EMARTI BAI 00415 SBIN0002837 1326 1326 Processed 15/08/2023 534304136 EMARTIBAI STATE BANK OF INDIA(508548)
229 BUXWAHA MP-08-007-038-003/29-A
(CHACHISEMARA) 		1708007038NRG24090820230324434 09/08/2023 MADHAV 1708007038WL027474 MADHAV 00415 SBIN0002837 1326 1326 Processed 15/08/2023 534304136 MADHAV STATE BANK OF INDIA(508548)
230 BUXWAHA MP-08-007-038-003/37-A
(CHACHISEMARA) 		1708007038NRG24090820230324436 09/08/2023 Rambharosi 1708007038WL027474 Rambharosi 00415 SBIN0002837 1326 1326 Processed 15/08/2023 534304136 Rambharosi STATE BANK OF INDIA(508548)
231 BUXWAHA MP-08-007-038-004/123
(CHACHISEMARA) 		1708007038NRG24090820230324390 09/08/2023 RAGHUBAR SINGH LODHI 1708007038WL027473 RAGHUBAR SINGH LODHI 00415 SBIN0002837 3094 3094 Processed 15/08/2023 534304136 RAGHUBARSINGHLODHI STATE BANK OF INDIA(508548)
232 BUXWAHA MP-08-007-038-004/123
(CHACHISEMARA) 		1708007038NRG24090820230324391 09/08/2023 SAKUN BAI LODHI 1708007038WL027473 SAKUN BAI LODHI 00415 SBIN0002837 3094 3094 Processed 15/08/2023 534304136 SAKUNBAILODHI INDIA POST PAYMENTS BANK LIMITED(508528)
233 BUXWAHA MP-08-007-038-004/16
(CHACHISEMARA) 		1708007038NRG24090820230324437 09/08/2023 JEERA BAI 1708007038WL027474 JEERA BAI 00415 SBIN0002837 1326 1326 Processed 15/08/2023 534304136 JEERABAI STATE BANK OF INDIA(508548)
234 BUXWAHA MP-08-007-038-004/16-D
(CHACHISEMARA) 		1708007038NRG24090820230324439 09/08/2023 ANNU 1708007038WL027474 ANNU 00415 SBIN0002837 1326 1326 Processed 15/08/2023 534304136 ANNU STATE BANK OF INDIA(508548)
235 BUXWAHA MP-08-007-038-004/40
(CHACHISEMARA) 		1708007038NRG24090820230324460 09/08/2023 KOSHALYA 1708007038WL027475 KOSHALYA 00415 SBIN0002837 1326 1326 Processed 15/08/2023 534304136 KOSHALYA STATE BANK OF INDIA(508548)
236 BUXWAHA MP-08-007-038-004/41-B
(CHACHISEMARA) 		1708007038NRG24090820230324462 09/08/2023 HEMA BAI 1708007038WL027475 HEMA BAI 00415 SBIN0002837 1326 1326 Processed 15/08/2023 534304136 HEMABAI STATE BANK OF INDIA(508548)
237 BUXWAHA MP-08-007-038-004/55-A
(CHACHISEMARA) 		1708007038NRG24090820230324463 09/08/2023 Jagannath 1708007038WL027475 Jagannath 00415 SBIN0002837 1326 1326 Processed 15/08/2023 534304136 Jagannath STATE BANK OF INDIA(508548)
238 BUXWAHA MP-08-007-038-004/55-B
(CHACHISEMARA) 		1708007038NRG24090820230324464 09/08/2023 Ravi lodhi 1708007038WL027475 Ravi lodhi 00415 SBIN0002837 1326 1326 Processed 15/08/2023 534304136 Ravilodhi STATE BANK OF INDIA(508548)
239 BUXWAHA MP-08-007-038-004/58-C
(CHACHISEMARA) 		1708007038NRG24090820230324466 09/08/2023 LALITA BAI 1708007038WL027475 LALITA BAI 00415 SBIN0002837 1326 1326 Processed 15/08/2023 534304136 LALITABAI STATE BANK OF INDIA(508548)
240 BUXWAHA MP-08-007-038-004/86-A
(CHACHISEMARA) 		1708007038NRG24090820230324469 09/08/2023 SONA BAI 1708007038WL027475 SONA BAI 00415 SBIN0002837 1326 1326 Processed 15/08/2023 534304136 SONABAI STATE BANK OF INDIA(508548)
241 BUXWAHA MP-08-007-038-004/86-D
(CHACHISEMARA) 		1708007038NRG24090820230324470 09/08/2023 BHOLA 1708007038WL027475 BHOLA 00415 SBIN0002837 1326 1326 Processed 15/08/2023 534304136 BHOLA STATE BANK OF INDIA(508548)
242 BUXWAHA MP-08-007-038-004/87-C
(CHACHISEMARA) 		1708007038NRG24090820230324442 09/08/2023 LALSINGH 1708007038WL027474 LALSINGH 00415 SBIN0002837 1326 1326 Processed 15/08/2023 534304136 LALSINGH STATE BANK OF INDIA(508548)
243 BUXWAHA MP-08-007-039-001/128
(KANJRA) 		1708007039NRG24090820230324629 09/08/2023 Anti Yadav 1708007039WL027491 Anti Yadav 00415 SBIN0002837 1326 1326 Processed 15/08/2023 534304136 AntiYadav STATE BANK OF INDIA(508548)
244 BUXWAHA MP-08-007-039-001/131
(KANJRA) 		1708007039NRG24090820230324630 09/08/2023 Lakshman Yadav 1708007039WL027491 Lakshman Yadav 00415 SBIN0002837 1326 1326 Processed 15/08/2023 534304136 LakshmanYadav STATE BANK OF INDIA(508548)
245 BUXWAHA MP-08-007-039-001/134
(KANJRA) 		1708007039NRG24090820230324631 09/08/2023 vindravan 1708007039WL027491 vindravan 00415 SBIN0002837 1326 1326 Processed 15/08/2023 534304136 vindravan MADHYANCHAL GRAMIN BANK(607232)
246 BUXWAHA MP-08-007-039-001/135
(KANJRA) 		1708007039NRG24090820230324632 09/08/2023 bhagatram yadav 1708007039WL027491 bhagatram yadav 00415 SBIN0002837 1326 1326 Processed 15/08/2023 534304136 bhagatramyadav STATE BANK OF INDIA(508548)
247 BUXWAHA MP-08-007-039-001/145
(KANJRA) 		1708007039NRG24090820230324634 09/08/2023 Brajlal yadav 1708007039WL027491 Brajlal yadav 00415 SBIN0002837 1326 1326 Processed 15/08/2023 534304136 Brajlalyadav MADHYANCHAL GRAMIN BANK(607232)
248 BUXWAHA MP-08-007-039-001/162
(KANJRA) 		1708007039NRG24090820230324637 09/08/2023 Makhan 1708007039WL027491 Makhan 00415 SBIN0002837 1326 1326 Processed 15/08/2023 534304136 Makhan STATE BANK OF INDIA(508548)
249 BUXWAHA MP-08-007-039-001/166
(KANJRA) 		1708007039NRG24090820230324585 09/08/2023 Mukesh yadav 1708007039WL027489 Mukesh yadav 00415 SBIN0002837 1326 1326 Processed 15/08/2023 534304136 Mukeshyadav STATE BANK OF INDIA(508548)
250 BUXWAHA MP-08-007-039-001/33
(KANJRA) 		1708007039NRG24090820230324586 09/08/2023 Kamalrani 1708007039WL027489 Kamalrani 00415 SBIN0002837 1326 1326 Processed 15/08/2023 534304136 Kamalrani STATE BANK OF INDIA(508548)
251 BUXWAHA MP-08-007-039-001/47
(KANJRA) 		1708007039NRG24090820230324587 09/08/2023 Chatrapal yadav 1708007039WL027489 Chatrapal yadav 00415 SBIN0002837 1326 1326 Processed 15/08/2023 534304136 Chatrapalyadav STATE BANK OF INDIA(508548)
252 BUXWAHA MP-08-007-039-001/53
(KANJRA) 		1708007039NRG24090820230324588 09/08/2023 Bandan yadav 1708007039WL027489 Bandan yadav 00415 SBIN0002837 1326 1326 Processed 15/08/2023 534304136 Bandanyadav STATE BANK OF INDIA(508548)
253 BUXWAHA MP-08-007-039-001/54-B
(KANJRA) 		1708007039NRG24090820230324589 09/08/2023 Sitaram 1708007039WL027489 Sitaram 00415 SBIN0002837 1326 1326 Processed 15/08/2023 534304136 Sitaram STATE BANK OF INDIA(508548)
254 BUXWAHA MP-08-007-039-001/58
(KANJRA) 		1708007039NRG24090820230324591 09/08/2023 Kashiram Yadav 1708007039WL027489 Kashiram Yadav 00415 SBIN0002837 1326 1326 Processed 15/08/2023 534304136 KashiramYadav MADHYANCHAL GRAMIN BANK(607232)
255 BUXWAHA MP-08-007-039-001/58-A
(KANJRA) 		1708007039NRG24090820230324592 09/08/2023 Ramprasad 1708007039WL027489 Ramprasad 00415 SBIN0002837 1326 1326 Processed 15/08/2023 534304136 Ramprasad STATE BANK OF INDIA(508548)
256 BUXWAHA MP-08-007-039-001/60-D
(KANJRA) 		1708007039NRG24090820230324641 09/08/2023 mahendra 1708007039WL027491 mahendra 00415 SBIN0002837 1326 1326 Processed 15/08/2023 534304136 mahendra STATE BANK OF INDIA(508548)
257 BUXWAHA MP-08-007-039-001/61
(KANJRA) 		1708007039NRG24090820230324593 09/08/2023 Shyamlal 1708007039WL027489 Shyamlal 00415 SBIN0002837 1326 1326 Processed 15/08/2023 534304136 Shyamlal STATE BANK OF INDIA(508548)
258 BUXWAHA MP-08-007-039-001/62
(KANJRA) 		1708007039NRG24090820230324642 09/08/2023 vicholi yadav 1708007039WL027491 vicholi yadav 00415 SBIN0002837 1326 1326 Processed 15/08/2023 534304136 vicholiyadav STATE BANK OF INDIA(508548)
259 BUXWAHA MP-08-007-039-001/63
(KANJRA) 		1708007039NRG24090820230324643 09/08/2023 Pyarelal Yadav 1708007039WL027491 Pyarelal Yadav 00415 SBIN0002837 1326 1326 Processed 15/08/2023 534304136 PyarelalYadav STATE BANK OF INDIA(508548)
260 BUXWAHA MP-08-007-039-001/66
(KANJRA) 		1708007039NRG24090820230324644 09/08/2023 Dhaniram Yadav 1708007039WL027491 Dhaniram Yadav 00415 SBIN0002837 1326 1326 Processed 15/08/2023 534304136 DhaniramYadav MADHYANCHAL GRAMIN BANK(607232)
261 BUXWAHA MP-08-007-039-001/66-A
(KANJRA) 		1708007039NRG24090820230324645 09/08/2023 sachin yadav 1708007039WL027491 sachin yadav 00415 SBIN0002837 1326 1326 Processed 15/08/2023 534304136 sachinyadav MADHYANCHAL GRAMIN BANK(607232)
262 BUXWAHA MP-08-007-039-001/67-A
(KANJRA) 		1708007039NRG24090820230324647 09/08/2023 Manoj yadav 1708007039WL027491 Manoj yadav 00415 SBIN0002837 1326 1326 Processed 15/08/2023 534304136 Manojyadav STATE BANK OF INDIA(508548)
263 BUXWAHA MP-08-007-039-001/68
(KANJRA) 		1708007039NRG24090820230324648 09/08/2023 Ramkrapal yadav 1708007039WL027491 Ramkrapal yadav 00415 SBIN0002837 1326 1326 Processed 15/08/2023 534304136 Ramkrapalyadav STATE BANK OF INDIA(508548)
264 BUXWAHA MP-08-007-039-001/69-A
(KANJRA) 		1708007039NRG24090820230324649 09/08/2023 bhoopendra 1708007039WL027491 bhoopendra 00415 SBIN0002837 1326 1326 Processed 15/08/2023 534304136 bhoopendra STATE BANK OF INDIA(508548)
265 BUXWAHA MP-08-007-039-001/74
(KANJRA) 		1708007039NRG24090820230324594 09/08/2023 Lachhuva 1708007039WL027489 Lachhuva 00415 SBIN0002837 1326 1326 Processed 15/08/2023 534304136 Lachhuva MADHYANCHAL GRAMIN BANK(607232)
266 BUXWAHA MP-08-007-039-003/12-A
(KANJRA) 		1708007039NRG24090820230324650 09/08/2023 Sevaram 1708007039WL027491 Sevaram 00415 SBIN0002837 1326 1326 Processed 15/08/2023 534304136 Sevaram STATE BANK OF INDIA(508548)
267 BUXWAHA MP-08-007-039-003/16-B
(KANJRA) 		1708007039NRG24090820230324651 09/08/2023 Badri lodhi 1708007039WL027491 Badri lodhi 00415 SBIN0002837 1326 1326 Processed 15/08/2023 534304136 Badrilodhi MADHYANCHAL GRAMIN BANK(607232)
268 BUXWAHA MP-08-007-039-003/19
(KANJRA) 		1708007039NRG24090820230324652 09/08/2023 Lacchhu lodhi 1708007039WL027491 Lacchhu lodhi 00415 SBIN0002837 1326 1326 Processed 15/08/2023 534304136 Lacchhulodhi STATE BANK OF INDIA(508548)
269 BUXWAHA MP-08-007-039-003/20
(KANJRA) 		1708007039NRG24090820230324692 09/08/2023 Meera lodhi 1708007039WL027492 Meera lodhi 00415 SBIN0002837 1326 1326 Processed 15/08/2023 534304136 Meeralodhi MADHYANCHAL GRAMIN BANK(607232)
270 BUXWAHA MP-08-007-039-003/22-a
(KANJRA) 		1708007039NRG24090820230324693 09/08/2023 Shankar lodhi 1708007039WL027492 Shankar lodhi 00415 SBIN0002837 1326 1326 Processed 15/08/2023 534304136 Shankarlodhi STATE BANK OF INDIA(508548)
271 BUXWAHA MP-08-007-039-003/24-A
(KANJRA) 		1708007039NRG24090820230324655 09/08/2023 Rishi lodhi 1708007039WL027491 Rishi lodhi 00415 SBIN0002837 1326 1326 Processed 15/08/2023 534304136 Rishilodhi STATE BANK OF INDIA(508548)
272 BUXWAHA MP-08-007-039-003/29-A
(KANJRA) 		1708007039NRG24090820230324656 09/08/2023 Dibbu 1708007039WL027491 Dibbu 00415 SBIN0002837 1326 1326 Processed 15/08/2023 534304136 Dibbu STATE BANK OF INDIA(508548)
273 BUXWAHA MP-08-007-039-003/29-B
(KANJRA) 		1708007039NRG24090820230324657 09/08/2023 Virendra 1708007039WL027491 Virendra 00415 SBIN0002837 1326 1326 Processed 15/08/2023 534304136 Virendra STATE BANK OF INDIA(508548)
274 BUXWAHA MP-08-007-039-003/31
(KANJRA) 		1708007039NRG24090820230324659 09/08/2023 gopi lodhi 1708007039WL027491 gopi lodhi 00415 SBIN0002837 1326 1326 Processed 15/08/2023 534304136 gopilodhi STATE BANK OF INDIA(508548)
275 BUXWAHA MP-08-007-039-003/34-a
(KANJRA) 		1708007039NRG24090820230324660 09/08/2023 Rajaram 1708007039WL027491 Rajaram 00415 SBIN0002837 1326 1326 Processed 15/08/2023 534304136 Rajaram STATE BANK OF INDIA(508548)
276 BUXWAHA MP-08-007-039-003/34-b
(KANJRA) 		1708007039NRG24090820230324661 09/08/2023 Renuka lodhi 1708007039WL027491 Renuka lodhi 00415 SBIN0002837 1326 1326 Processed 15/08/2023 534304136 Renukalodhi STATE BANK OF INDIA(508548)
277 BUXWAHA MP-08-007-039-003/35-B
(KANJRA) 		1708007039NRG24090820230324662 09/08/2023 Ashok lodhi 1708007039WL027491 Ashok lodhi 00415 SBIN0002837 1326 1326 Processed 15/08/2023 534304136 Ashoklodhi STATE BANK OF INDIA(508548)
278 BUXWAHA MP-08-007-039-003/36-B
(KANJRA) 		1708007039NRG24090820230324663 09/08/2023 Hajari 1708007039WL027491 Hajari 00415 SBIN0002837 1326 1326 Processed 15/08/2023 534304136 Hajari STATE BANK OF INDIA(508548)
279 BUXWAHA MP-08-007-039-003/39-B
(KANJRA) 		1708007039NRG24090820230324664 09/08/2023 VIDEYA LODHI 1708007039WL027491 VIDEYA LODHI 00415 SBIN0002837 1326 1326 Processed 15/08/2023 534304136 VIDEYALODHI STATE BANK OF INDIA(508548)
280 BUXWAHA MP-08-007-039-003/39-C
(KANJRA) 		1708007039NRG24090820230324665 09/08/2023 HEMCHANDRA LODHI 1708007039WL027491 HEMCHANDRA LODHI 00415 SBIN0002837 1326 1326 Processed 15/08/2023 534304136 HEMCHANDRALODHI STATE BANK OF INDIA(508548)
281 BUXWAHA MP-08-007-039-003/4-B
(KANJRA) 		1708007039NRG24090820230324666 09/08/2023 Narayan lodhi 1708007039WL027491 Narayan lodhi 00415 SBIN0002837 1326 1326 Processed 15/08/2023 534304136 Narayanlodhi STATE BANK OF INDIA(508548)
282 BUXWAHA MP-08-007-039-003/40-B
(KANJRA) 		1708007039NRG24090820230324697 09/08/2023 ramkuwar 1708007039WL027492 ramkuwar 00415 SBIN0002837 1326 1326 Processed 15/08/2023 534304136 ramkuwar MADHYANCHAL GRAMIN BANK(607232)
283 BUXWAHA MP-08-007-039-003/40-C
(KANJRA) 		1708007039NRG24090820230324667 09/08/2023 kishori 1708007039WL027491 kishori 00415 SBIN0002837 1326 1326 Processed 15/08/2023 534304136 kishori STATE BANK OF INDIA(508548)
284 BUXWAHA MP-08-007-039-003/41-B
(KANJRA) 		1708007039NRG24090820230324699 09/08/2023 haridash 1708007039WL027492 haridash 00415 SBIN0002837 1326 1326 Processed 15/08/2023 534304136 haridash STATE BANK OF INDIA(508548)
285 BUXWAHA MP-08-007-039-003/46-A
(KANJRA) 		1708007039NRG24090820230324669 09/08/2023 Devendra 1708007039WL027491 Devendra 00415 SBIN0002837 1326 1326 Processed 15/08/2023 534304136 Devendra STATE BANK OF INDIA(508548)
286 BUXWAHA MP-08-007-039-003/47-a
(KANJRA) 		1708007039NRG24090820230324670 09/08/2023 Phoolchand 1708007039WL027491 Phoolchand 00415 SBIN0002837 1326 1326 Processed 15/08/2023 534304136 Phoolchand STATE BANK OF INDIA(508548)
287 BUXWAHA MP-08-007-039-003/48
(KANJRA) 		1708007039NRG24090820230324672 09/08/2023 Bhaduva 1708007039WL027491 Bhaduva 00415 SBIN0002837 1326 1326 Processed 15/08/2023 534304136 Bhaduva STATE BANK OF INDIA(508548)
288 BUXWAHA MP-08-007-039-003/5
(KANJRA) 		1708007039NRG24090820230324673 09/08/2023 Kumai lodhi 1708007039WL027491 Kumai lodhi 00415 SBIN0002837 1326 1326 Processed 15/08/2023 534304136 Kumailodhi STATE BANK OF INDIA(508548)
289 BUXWAHA MP-08-007-039-003/52
(KANJRA) 		1708007039NRG24090820230324675 09/08/2023 Sevak lodhi 1708007039WL027491 Sevak lodhi 00415 SBIN0002837 1326 1326 Processed 15/08/2023 534304136 Sevaklodhi MADHYANCHAL GRAMIN BANK(607232)
290 BUXWAHA MP-08-007-039-003/52-B
(KANJRA) 		1708007039NRG24090820230324676 09/08/2023 Ramratan lodhi 1708007039WL027491 Ramratan lodhi 00415 SBIN0002837 1326 1326 Processed 15/08/2023 534304136 Ramratanlodhi STATE BANK OF INDIA(508548)
291 BUXWAHA MP-08-007-039-003/56
(KANJRA) 		1708007039NRG24090820230324701 09/08/2023 Rajju lodhi 1708007039WL027492 Rajju lodhi 00415 SBIN0002837 1326 1326 Processed 15/08/2023 534304136 Rajjulodhi STATE BANK OF INDIA(508548)
292 BUXWAHA MP-08-007-039-003/57
(KANJRA) 		1708007039NRG24090820230324679 09/08/2023 Geeta 1708007039WL027491 Geeta 00415 SBIN0002837 884 884 Processed 15/08/2023 534304136 Geeta STATE BANK OF INDIA(508548)
293 BUXWAHA MP-08-007-039-003/73
(KANJRA) 		1708007039NRG24090820230324680 09/08/2023 Gyan lodhi 1708007039WL027491 Gyan lodhi 00415 SBIN0002837 884 884 Processed 15/08/2023 534304136 Gyanlodhi UNION BANK OF INDIA(508500)
294 BUXWAHA MP-08-007-039-003/75
(KANJRA) 		1708007039NRG24090820230324681 09/08/2023 Annatram lodhi 1708007039WL027491 Annatram lodhi 00415 SBIN0002837 1326 1326 Processed 15/08/2023 534304136 Annatramlodhi STATE BANK OF INDIA(508548)
295 BUXWAHA MP-08-007-039-003/78
(KANJRA) 		1708007039NRG24090820230324684 09/08/2023 Puran 1708007039WL027491 Puran 00415 SBIN0002837 1326 1326 Processed 15/08/2023 534304136 Puran STATE BANK OF INDIA(508548)
296 BUXWAHA MP-08-007-039-003/82
(KANJRA) 		1708007039NRG24090820230324685 09/08/2023 Mukesh 1708007039WL027491 Mukesh 00415 SBIN0002837 1326 1326 Processed 15/08/2023 534304136 Mukesh STATE BANK OF INDIA(508548)
297 BUXWAHA MP-08-007-039-003/84
(KANJRA) 		1708007039NRG24090820230324686 09/08/2023 Ramrati lodhi 1708007039WL027491 Ramrati lodhi 00415 SBIN0002837 1326 1326 Processed 15/08/2023 534304136 Ramratilodhi STATE BANK OF INDIA(508548)
298 BUXWAHA MP-08-007-039-003/93
(KANJRA) 		1708007039NRG24090820230324687 09/08/2023 Bhagchandra 1708007039WL027491 Bhagchandra 00415 SBIN0002837 1326 1326 Processed 15/08/2023 534304136 Bhagchandra BANK OF BARODA(606985)
299 BUXWAHA MP-08-007-039-004/10
(KANJRA) 		1708007039NRG24090820230324595 09/08/2023 MUNNI 1708007039WL027489 MUNNI 00415 SBIN0002837 1326 1326 Processed 15/08/2023 534304136 MUNNI MADHYANCHAL GRAMIN BANK(607232)
300 BUXWAHA MP-08-007-039-004/22
(KANJRA) 		1708007039NRG24090820230324597 09/08/2023 harlal 1708007039WL027489 harlal 00415 SBIN0002837 1326 1326 Processed 15/08/2023 534304136 harlal STATE BANK OF INDIA(508548)
301 BUXWAHA MP-08-007-039-004/35-B
(KANJRA) 		1708007039NRG24090820230324599 09/08/2023 kaluva 1708007039WL027489 kaluva 00415 SBIN0002837 1326 1326 Processed 15/08/2023 534304136 kaluva STATE BANK OF INDIA(508548)
302 BUXWAHA MP-08-007-039-004/35-C
(KANJRA) 		1708007039NRG24090820230324600 09/08/2023 Parsottam vishkarma 1708007039WL027489 Parsottam vishkarma 00415 SBIN0002837 1326 1326 Processed 15/08/2023 534304136 Parsottamvishkarma STATE BANK OF INDIA(508548)
303 BUXWAHA MP-08-007-039-004/46
(KANJRA) 		1708007039NRG24090820230324703 09/08/2023 ashiesh bajpai 1708007039WL027492 ashiesh bajpai 00415 SBIN0002837 1326 1326 Processed 15/08/2023 534304136 ashieshbajpai STATE BANK OF INDIA(508548)
304 BUXWAHA MP-08-007-039-004/66
(KANJRA) 		1708007039NRG24090820230324607 09/08/2023 Rajkumari 1708007039WL027489 Rajkumari 00415 SBIN0002837 1326 1326 Processed 15/08/2023 534304136 Rajkumari STATE BANK OF INDIA(508548)
305 BUXWAHA MP-08-007-039-004/68
(KANJRA) 		1708007039NRG24090820230324608 09/08/2023 Tejkumar 1708007039WL027489 Tejkumar 00415 SBIN0002837 1326 1326 Processed 15/08/2023 534304136 Tejkumar STATE BANK OF INDIA(508548)
306 BUXWAHA MP-08-007-039-004/73
(KANJRA) 		1708007039NRG24090820230324704 09/08/2023 Kamlesh 1708007039WL027492 Kamlesh 00415 SBIN0002837 1326 1326 Processed 15/08/2023 534304136 Kamlesh MADHYANCHAL GRAMIN BANK(607232)
307 BUXWAHA MP-08-007-039-004/79
(KANJRA) 		1708007039NRG24090820230324611 09/08/2023 Santosh 1708007039WL027489 Santosh 00415 SBIN0002837 1326 1326 Processed 15/08/2023 534304136 Santosh MADHYANCHAL GRAMIN BANK(607232)
308 BUXWAHA MP-08-007-039-005/28
(KANJRA) 		1708007039NRG24090820230324616 09/08/2023 Kamlesh yadav 1708007039WL027490 Kamlesh yadav 00415 SBIN0002837 1326 1326 Processed 15/08/2023 534304136 Kamleshyadav STATE BANK OF INDIA(508548)
309 BUXWAHA MP-08-007-039-005/31
(KANJRA) 		1708007039NRG24090820230324618 09/08/2023 Arvindra 1708007039WL027490 Arvindra 00415 SBIN0002837 1326 1326 Processed 15/08/2023 534304136 Arvindra STATE BANK OF INDIA(508548)
310 BUXWAHA MP-08-007-039-005/5
(KANJRA) 		1708007039NRG24090820230324619 09/08/2023 Govindra yadav 1708007039WL027490 Govindra yadav 00415 SBIN0002837 1326 1326 Processed 15/08/2023 534304136 Govindrayadav STATE BANK OF INDIA(508548)
311 BUXWAHA MP-08-007-039-005/8
(KANJRA) 		1708007039NRG24090820230324620 09/08/2023 darvari 1708007039WL027490 darvari 00415 SBIN0002837 1326 1326 Processed 15/08/2023 534304136 darvari STATE BANK OF INDIA(508548)
312 BUXWAHA MP-08-007-039-007/22
(KANJRA) 		1708007039NRG24090820230324622 09/08/2023 chamma 1708007039WL027490 chamma 00415 SBIN0002837 1326 1326 Processed 15/08/2023 534304136 chamma STATE BANK OF INDIA(508548)
313 BUXWAHA MP-08-007-039-007/26
(KANJRA) 		1708007039NRG24090820230324623 09/08/2023 Muluva ahirwaar 1708007039WL027490 Muluva ahirwaar 00415 SBIN0002837 1326 1326 Processed 15/08/2023 534304136 Muluvaahirwaar STATE BANK OF INDIA(508548)
314 BUXWAHA MP-08-007-039-007/6
(KANJRA) 		1708007039NRG24090820230324626 09/08/2023 premlal 1708007039WL027490 premlal 00415 SBIN0002837 1326 1326 Processed 15/08/2023 534304136 premlal MADHYANCHAL GRAMIN BANK(607232)
315 BUXWAHA MP-08-007-039-007/8-B
(KANJRA) 		1708007039NRG24090820230324627 09/08/2023 tijju 1708007039WL027490 tijju 00415 SBIN0002837 1326 1326 Processed 15/08/2023 534304136 tijju STATE BANK OF INDIA(508548)
SubTotal 416364 416364
316 BUXWAHA MP-08-007-010-001/410-B
(BAMHORI) 		1708007010NRG24080820230323521 09/08/2023 kuldeep 1708007010WL027360 kuldeep 00415 SBIN0003417 1326 1326 Processed 15/08/2023 534304136 kuldeep NARMADA JHABUA GRAMIN BANK(508515)
317 BUXWAHA MP-08-007-010-001/410-B
(BAMHORI) 		1708007010NRG24080820230323522 09/08/2023 priti 1708007010WL027360 priti 00415 SBIN0003417 1326 1326 Processed 15/08/2023 534304136 priti STATE BANK OF INDIA(508548)
SubTotal 2652 2652
318 BUXWAHA MP-08-007-037-001/73-B
(GADHISEMARA) 		1708007000NRG24090820230326326 09/08/2023 BRAJENDRA SINGH LODHI 1708007WL027629 BRAJENDRA SINGH LODHI 00468 UBIN0549908 1326 1326 Processed 15/08/2023 534304136 BRAJENDRASINGHLODHI STATE BANK OF INDIA(508548)
SubTotal 1326 1326
319 BUXWAHA MP-08-007-010-001/109
(BAMHORI) 		1708007010NRG24080820230323494 09/08/2023 Krishna 1708007010WL027360 Krishna 00602 SBIN0RRMBGB 1326 1326 Processed 15/08/2023 534304136 Krishna STATE BANK OF INDIA(508548)
320 BUXWAHA MP-08-007-010-001/109
(BAMHORI) 		1708007010NRG24080820230323493 09/08/2023 shibbu 1708007010WL027360 shibbu 00602 SBIN0RRMBGB 1326 1326 Processed 15/08/2023 534304136 shibbu STATE BANK OF INDIA(508548)
321 BUXWAHA MP-08-007-010-001/1118
(BAMHORI) 		1708007010NRG24080820230323463 09/08/2023 vimal 1708007010WL027358 vimal 00602 SBIN0RRMBGB 1326 1326 Processed 15/08/2023 534304136 vimal MADHYANCHAL GRAMIN BANK(607232)
322 BUXWAHA MP-08-007-010-001/1175
(BAMHORI) 		1708007010NRG24080820230323465 09/08/2023 PRITI 1708007010WL027358 PRITI 00602 SBIN0RRMBGB 1326 1326 Processed 15/08/2023 534304136 PRITI STATE BANK OF INDIA(508548)
323 BUXWAHA MP-08-007-010-001/268
(BAMHORI) 		1708007010NRG24080820230323475 09/08/2023 Dinesh 1708007010WL027359 Dinesh 00602 SBIN0RRMBGB 1326 1326 Processed 15/08/2023 534304136 Dinesh STATE BANK OF INDIA(508548)
324 BUXWAHA MP-08-007-010-001/268
(BAMHORI) 		1708007010NRG24080820230323474 09/08/2023 Dinesh 1708007010WL027359 Dinesh 00602 SBIN0RRMBGB 1326 1326 Processed 15/08/2023 534304136 Dinesh MADHYANCHAL GRAMIN BANK(607232)
325 BUXWAHA MP-08-007-010-001/281
(BAMHORI) 		1708007010NRG24080820230323468 09/08/2023 ramgopal 1708007010WL027358 ramgopal 00602 SBIN0RRMBGB 1326 1326 Processed 15/08/2023 534304136 ramgopal MADHYANCHAL GRAMIN BANK(607232)
326 BUXWAHA MP-08-007-010-001/348
(BAMHORI) 		1708007010NRG24080820230323517 09/08/2023 DASODA 1708007010WL027360 DASODA 00602 SBIN0RRMBGB 1326 1326 Processed 15/08/2023 534304136 DASODA STATE BANK OF INDIA(508548)
327 BUXWAHA MP-08-007-010-001/348
(BAMHORI) 		1708007010NRG24080820230323516 09/08/2023 Ramesh 1708007010WL027360 Ramesh 00602 SBIN0RRMBGB 1326 1326 Processed 15/08/2023 534304136 Ramesh STATE BANK OF INDIA(508548)
328 BUXWAHA MP-08-007-010-001/656
(BAMHORI) 		1708007010NRG24080820230323544 09/08/2023 brajkishor 1708007010WL027360 brajkishor 00602 SBIN0RRMBGB 1326 1326 Processed 15/08/2023 534304136 brajkishor MADHYANCHAL GRAMIN BANK(607232)
329 BUXWAHA MP-08-007-014-001/123-C
(SUJARA) 		1708007014NRG24090820230325879 09/08/2023 Lakkhu Ahirwar 1708007014WL027591 Lakkhu Ahirwar 00602 SBIN0RRMBGB 1326 1326 Processed 15/08/2023 534304136 LakkhuAhirwar STATE BANK OF INDIA(508548)
330 BUXWAHA MP-08-007-014-001/126-A
(SUJARA) 		1708007014NRG24090820230325880 09/08/2023 Mahipal 1708007014WL027591 Mahipal 00602 SBIN0RRMBGB 1326 1326 Processed 15/08/2023 534304136 Mahipal STATE BANK OF INDIA(508548)
331 BUXWAHA MP-08-007-014-001/239-B
(SUJARA) 		1708007014NRG24090820230325897 09/08/2023 HARBHAJAN 1708007014WL027591 HARBHAJAN 00602 SBIN0RRMBGB 1326 1326 Processed 15/08/2023 534304136 HARBHAJAN MADHYANCHAL GRAMIN BANK(607232)
332 BUXWAHA MP-08-007-014-001/242-B
(SUJARA) 		1708007014NRG24090820230325900 09/08/2023 Mangal singh 1708007014WL027591 Mangal singh 00602 SBIN0RRMBGB 1326 1326 Processed 15/08/2023 534304136 Mangalsingh STATE BANK OF INDIA(508548)
333 BUXWAHA MP-08-007-014-001/242-D
(SUJARA) 		1708007014NRG24090820230325901 09/08/2023 AJAY SINGH 1708007014WL027591 AJAY SINGH 00602 SBIN0RRMBGB 1326 1326 Processed 15/08/2023 534304136 AJAYSINGH MADHYANCHAL GRAMIN BANK(607232)
334 BUXWAHA MP-08-007-014-001/249-A
(SUJARA) 		1708007014NRG24090820230325902 09/08/2023 Rukman 1708007014WL027591 Rukman 00602 SBIN0RRMBGB 1326 1326 Processed 15/08/2023 534304136 Rukman STATE BANK OF INDIA(508548)
335 BUXWAHA MP-08-007-014-001/261-A
(SUJARA) 		1708007014NRG24090820230325916 09/08/2023 Narendra Singh 1708007014WL027591 Narendra Singh 00602 SBIN0RRMBGB 1326 1326 Processed 15/08/2023 534304136 NarendraSingh MADHYANCHAL GRAMIN BANK(607232)
336 BUXWAHA MP-08-007-014-001/271
(SUJARA) 		1708007014NRG24090820230325919 09/08/2023 Gajraj 1708007014WL027591 Gajraj 00602 SBIN0RRMBGB 1326 1326 Processed 15/08/2023 534304136 Gajraj JILA SAHAKARI KENDRIYA BANK MYDT,CHHATARPUR(607835)
337 BUXWAHA MP-08-007-014-001/276-A
(SUJARA) 		1708007014NRG24090820230325923 09/08/2023 Sanker 1708007014WL027591 Sanker 00602 SBIN0RRMBGB 1326 1326 Processed 15/08/2023 534304136 Sanker MADHYANCHAL GRAMIN BANK(607232)
338 BUXWAHA MP-08-007-014-001/277-A
(SUJARA) 		1708007014NRG24090820230325924 09/08/2023 Devi Rai 1708007014WL027591 Devi Rai 00602 SBIN0RRMBGB 1326 1326 Processed 15/08/2023 534304136 DeviRai MADHYANCHAL GRAMIN BANK(607232)
339 BUXWAHA MP-08-007-014-001/279-C
(SUJARA) 		1708007014NRG24090820230325927 09/08/2023 Faren singh lodhi 1708007014WL027591 Faren singh lodhi 00602 SBIN0RRMBGB 1326 1326 Processed 15/08/2023 534304136 Farensinghlodhi MADHYANCHAL GRAMIN BANK(607232)
340 BUXWAHA MP-08-007-014-001/280-A
(SUJARA) 		1708007014NRG24090820230325928 09/08/2023 Mayank 1708007014WL027591 Mayank 00602 SBIN0RRMBGB 1326 1326 Processed 15/08/2023 534304136 Mayank MADHYANCHAL GRAMIN BANK(607232)
341 BUXWAHA MP-08-007-014-001/4-B
(SUJARA) 		1708007014NRG24090820230325931 09/08/2023 Rashmi bilthare 1708007014WL027591 Rashmi bilthare 00602 SBIN0RRMBGB 1326 1326 Processed 15/08/2023 534304136 Rashmibilthare MADHYANCHAL GRAMIN BANK(607232)
342 BUXWAHA MP-08-007-014-001/40
(SUJARA) 		1708007014NRG24090820230325933 09/08/2023 Kiran 1708007014WL027591 Kiran 00602 SBIN0RRMBGB 1326 1326 Processed 15/08/2023 534304136 Kiran STATE BANK OF INDIA(508548)
343 BUXWAHA MP-08-007-014-001/64-C
(SUJARA) 		1708007014NRG24090820230325938 09/08/2023 Madhav singh 1708007014WL027591 Madhav singh 00602 SBIN0RRMBGB 1326 1326 Processed 15/08/2023 534304136 Madhavsingh STATE BANK OF INDIA(508548)
344 BUXWAHA MP-08-007-014-001/93-D
(SUJARA) 		1708007014NRG24090820230325941 09/08/2023 Ramdeen Sen 1708007014WL027591 Ramdeen Sen 00602 SBIN0RRMBGB 1326 1326 Processed 15/08/2023 534304136 RamdeenSen MADHYANCHAL GRAMIN BANK(607232)
345 BUXWAHA MP-08-007-017-001/34
(MUDIYA) 		1708007000NRG24090820230326335 09/08/2023 Lachhi 1708007WL027630 Lachhi 00602 SBIN0RRMBGB 1326 1326 Processed 15/08/2023 534304136 Lachhi MADHYANCHAL GRAMIN BANK(607232)
346 BUXWAHA MP-08-007-017-001/4
(MUDIYA) 		1708007000NRG24090820230326338 09/08/2023 Komal Saur 1708007WL027630 Komal Saur 00602 SBIN0RRMBGB 1326 1326 Processed 15/08/2023 534304136 KomalSaur MADHYANCHAL GRAMIN BANK(607232)
347 BUXWAHA MP-08-007-017-001/53
(MUDIYA) 		1708007000NRG24090820230326350 09/08/2023 SHOBHABAI 1708007WL027630 SHOBHABAI 00602 SBIN0RRMBGB 1326 1326 Processed 15/08/2023 534304136 SHOBHABAI STATE BANK OF INDIA(508548)
348 BUXWAHA MP-08-007-017-001/53-B
(MUDIYA) 		1708007000NRG24090820230326354 09/08/2023 Genda 1708007WL027630 Genda 00602 SBIN0RRMBGB 1326 1326 Rejected 15/08/2023 534304136 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
349 BUXWAHA MP-08-007-017-001/63
(MUDIYA) 		1708007000NRG24090820230326357 09/08/2023 Jageswar 1708007WL027630 Jageswar 00602 SBIN0RRMBGB 1326 1326 Processed 15/08/2023 534304136 Jageswar MADHYANCHAL GRAMIN BANK(607232)
350 BUXWAHA MP-08-007-017-001/97-A
(MUDIYA) 		1708007000NRG24090820230326370 09/08/2023 ajay 1708007WL027631 ajay 00602 SBIN0RRMBGB 1326 1326 Processed 15/08/2023 534304136 ajay STATE BANK OF INDIA(508548)
351 BUXWAHA MP-08-007-017-004/36-B
(MUDIYA) 		1708007000NRG24090820230326382 09/08/2023 chhotibai 1708007WL027631 chhotibai 00602 SBIN0RRMBGB 1326 1326 Processed 15/08/2023 534304136 chhotibai STATE BANK OF INDIA(508548)
352 BUXWAHA MP-08-007-017-004/63-B
(MUDIYA) 		1708007000NRG24090820230326398 09/08/2023 gulab 1708007WL027631 gulab 00602 SBIN0RRMBGB 1326 1326 Processed 15/08/2023 534304136 gulab STATE BANK OF INDIA(508548)
353 BUXWAHA MP-08-007-022-001/102-A
(DHARAMPURA) 		1708007000NRG24090820230326415 09/08/2023 Rohit yadav 1708007WL027633 Rohit yadav 00602 SBIN0RRMBGB 1326 1326 Processed 15/08/2023 534304136 Rohityadav STATE BANK OF INDIA(508548)
354 BUXWAHA MP-08-007-037-001/102-A
(GADHISEMARA) 		1708007000NRG24090820230326319 09/08/2023 SOORAJ 1708007WL027629 SOORAJ 00602 SBIN0RRMBGB 1326 1326 Processed 15/08/2023 534304136 SOORAJ MADHYANCHAL GRAMIN BANK(607232)
355 BUXWAHA MP-08-007-038-001/104
(CHACHISEMARA) 		1708007038NRG24090820230324373 09/08/2023 YASODA 1708007038WL027473 YASODA 00602 SBIN0RRMBGB 1326 1326 Processed 15/08/2023 534304136 YASODA STATE BANK OF INDIA(508548)
356 BUXWAHA MP-08-007-038-001/107-A
(CHACHISEMARA) 		1708007038NRG24090820230324394 09/08/2023 Bhansingh 1708007038WL027474 Bhansingh 00602 SBIN0RRMBGB 1326 1326 Processed 15/08/2023 534304136 Bhansingh JILA SAHAKARI KENDRIYA BANK MYDT,CHHATARPUR(607835)
357 BUXWAHA MP-08-007-038-001/112
(CHACHISEMARA) 		1708007038NRG24090820230324397 09/08/2023 SOMBATI BAI LODHI 1708007038WL027474 SOMBATI BAI LODHI 00602 SBIN0RRMBGB 1326 1326 Processed 15/08/2023 534304136 SOMBATIBAILODHI MADHYANCHAL GRAMIN BANK(607232)
358 BUXWAHA MP-08-007-038-001/117
(CHACHISEMARA) 		1708007038NRG24090820230324401 09/08/2023 bhagvat 1708007038WL027474 bhagvat 00602 SBIN0RRMBGB 1326 1326 Processed 15/08/2023 534304136 bhagvat STATE BANK OF INDIA(508548)
359 BUXWAHA MP-08-007-038-001/117-A
(CHACHISEMARA) 		1708007038NRG24090820230324404 09/08/2023 ANJNA 1708007038WL027474 ANJNA 00602 SBIN0RRMBGB 1326 1326 Processed 15/08/2023 534304136 ANJNA MADHYANCHAL GRAMIN BANK(607232)
360 BUXWAHA MP-08-007-038-001/117-A
(CHACHISEMARA) 		1708007038NRG24090820230324403 09/08/2023 ARVINDRA 1708007038WL027474 ARVINDRA 00602 SBIN0RRMBGB 1326 1326 Processed 15/08/2023 534304136 ARVINDRA MADHYANCHAL GRAMIN BANK(607232)
361 BUXWAHA MP-08-007-038-001/117-B
(CHACHISEMARA) 		1708007038NRG24090820230324405 09/08/2023 Rachna Lodhi 1708007038WL027474 Rachna Lodhi 00602 SBIN0RRMBGB 1326 1326 Processed 15/08/2023 534304136 RachnaLodhi CENTRAL BANK OF INDIA(607115)
362 BUXWAHA MP-08-007-038-001/118
(CHACHISEMARA) 		1708007038NRG24090820230324406 09/08/2023 PANCHAM 1708007038WL027474 PANCHAM 00602 SBIN0RRMBGB 1326 1326 Processed 15/08/2023 534304136 PANCHAM MADHYANCHAL GRAMIN BANK(607232)
363 BUXWAHA MP-08-007-038-001/118-A
(CHACHISEMARA) 		1708007038NRG24090820230324407 09/08/2023 DEVENDRA 1708007038WL027474 DEVENDRA 00602 SBIN0RRMBGB 1326 1326 Processed 15/08/2023 534304136 DEVENDRA MADHYANCHAL GRAMIN BANK(607232)
364 BUXWAHA MP-08-007-038-001/118-B
(CHACHISEMARA) 		1708007038NRG24090820230324408 09/08/2023 teja bai 1708007038WL027474 teja bai 00602 SBIN0RRMBGB 1326 1326 Processed 15/08/2023 534304136 tejabai MADHYANCHAL GRAMIN BANK(607232)
365 BUXWAHA MP-08-007-038-001/135
(CHACHISEMARA) 		1708007038NRG24090820230324374 09/08/2023 kuthari 1708007038WL027473 kuthari 00602 SBIN0RRMBGB 1326 1326 Processed 15/08/2023 534304136 kuthari MADHYANCHAL GRAMIN BANK(607232)
366 BUXWAHA MP-08-007-038-001/137
(CHACHISEMARA) 		1708007038NRG24090820230324449 09/08/2023 kallo bai 1708007038WL027475 kallo bai 00602 SBIN0RRMBGB 1326 1326 Processed 15/08/2023 534304136 kallobai MADHYANCHAL GRAMIN BANK(607232)
367 BUXWAHA MP-08-007-038-001/137-A
(CHACHISEMARA) 		1708007038NRG24090820230324451 09/08/2023 Imartee 1708007038WL027475 Imartee 00602 SBIN0RRMBGB 1326 1326 Processed 15/08/2023 534304136 Imartee MADHYANCHAL GRAMIN BANK(607232)
368 BUXWAHA MP-08-007-038-001/137-b
(CHACHISEMARA) 		1708007038NRG24090820230324452 09/08/2023 Chandu 1708007038WL027475 Chandu 00602 SBIN0RRMBGB 1326 1326 Processed 15/08/2023 534304136 Chandu MADHYANCHAL GRAMIN BANK(607232)
369 BUXWAHA MP-08-007-038-001/137-b
(CHACHISEMARA) 		1708007038NRG24090820230324453 09/08/2023 HALKI 1708007038WL027475 HALKI 00602 SBIN0RRMBGB 1326 1326 Processed 15/08/2023 534304136 HALKI MADHYANCHAL GRAMIN BANK(607232)
370 BUXWAHA MP-08-007-038-001/21
(CHACHISEMARA) 		1708007038NRG24090820230324415 09/08/2023 Hanumat 1708007038WL027474 Hanumat 00602 SBIN0RRMBGB 1326 1326 Processed 15/08/2023 534304136 Hanumat MADHYANCHAL GRAMIN BANK(607232)
371 BUXWAHA MP-08-007-038-001/29-A
(CHACHISEMARA) 		1708007038NRG24090820230324381 09/08/2023 KAVITA 1708007038WL027473 KAVITA 00602 SBIN0RRMBGB 1326 1326 Processed 15/08/2023 534304136 KAVITA MADHYANCHAL GRAMIN BANK(607232)
372 BUXWAHA MP-08-007-038-001/29-A
(CHACHISEMARA) 		1708007038NRG24090820230324380 09/08/2023 KOTA 1708007038WL027473 KOTA 00602 SBIN0RRMBGB 1326 1326 Processed 15/08/2023 534304136 KOTA MADHYANCHAL GRAMIN BANK(607232)
373 BUXWAHA MP-08-007-038-001/30
(CHACHISEMARA) 		1708007038NRG24090820230324456 09/08/2023 DINESH 1708007038WL027475 DINESH 00602 SBIN0RRMBGB 1326 1326 Processed 15/08/2023 534304136 DINESH FINO PAYMENTS BANK LTD(608001)
374 BUXWAHA MP-08-007-038-001/41
(CHACHISEMARA) 		1708007038NRG24090820230324382 09/08/2023 LUXMAN 1708007038WL027473 LUXMAN 00602 SBIN0RRMBGB 1326 1326 Processed 15/08/2023 534304136 LUXMAN MADHYANCHAL GRAMIN BANK(607232)
375 BUXWAHA MP-08-007-038-001/47
(CHACHISEMARA) 		1708007038NRG24090820230324420 09/08/2023 Dyal 1708007038WL027474 Dyal 00602 SBIN0RRMBGB 1326 1326 Processed 15/08/2023 534304136 Dyal MADHYANCHAL GRAMIN BANK(607232)
376 BUXWAHA MP-08-007-038-001/56
(CHACHISEMARA) 		1708007038NRG24090820230324387 09/08/2023 Kusumrani 1708007038WL027473 Kusumrani 00602 SBIN0RRMBGB 1326 1326 Processed 15/08/2023 534304136 Kusumrani STATE BANK OF INDIA(508548)
377 BUXWAHA MP-08-007-038-001/59
(CHACHISEMARA) 		1708007000NRG24090820230326289 09/08/2023 Rajkumari 1708007WL027627 Rajkumari 00602 SBIN0RRMBGB 1326 1326 Processed 15/08/2023 534304136 Rajkumari STATE BANK OF INDIA(508548)
378 BUXWAHA MP-08-007-038-001/60-A
(CHACHISEMARA) 		1708007038NRG24090820230324424 09/08/2023 Laxmi lodhi 1708007038WL027474 Laxmi lodhi 00602 SBIN0RRMBGB 1326 1326 Processed 15/08/2023 534304136 Laxmilodhi STATE BANK OF INDIA(508548)
379 BUXWAHA MP-08-007-038-001/61-A
(CHACHISEMARA) 		1708007000NRG24090820230326292 09/08/2023 KUVARBAI 1708007WL027627 KUVARBAI 00602 SBIN0RRMBGB 1326 1326 Processed 15/08/2023 534304136 KUVARBAI STATE BANK OF INDIA(508548)
380 BUXWAHA MP-08-007-038-001/66
(CHACHISEMARA) 		1708007000NRG24090820230326294 09/08/2023 SUNDAR 1708007WL027627 SUNDAR 00602 SBIN0RRMBGB 1326 1326 Processed 15/08/2023 534304136 SUNDAR JILA SAHAKARI KENDRIYA BANK MYDT,CHHATARPUR(607835)
381 BUXWAHA MP-08-007-038-001/82
(CHACHISEMARA) 		1708007038NRG24090820230324425 09/08/2023 Jamnabai 1708007038WL027474 Jamnabai 00602 SBIN0RRMBGB 1326 1326 Processed 15/08/2023 534304136 Jamnabai MADHYANCHAL GRAMIN BANK(607232)
382 BUXWAHA MP-08-007-038-001/82-A
(CHACHISEMARA) 		1708007038NRG24090820230324457 09/08/2023 Umesh 1708007038WL027475 Umesh 00602 SBIN0RRMBGB 1326 1326 Processed 15/08/2023 534304136 Umesh STATE BANK OF INDIA(508548)
383 BUXWAHA MP-08-007-038-001/82-B
(CHACHISEMARA) 		1708007038NRG24090820230324458 09/08/2023 Rajni 1708007038WL027475 Rajni 00602 SBIN0RRMBGB 1326 1326 Processed 15/08/2023 534304136 Rajni MADHYANCHAL GRAMIN BANK(607232)
384 BUXWAHA MP-08-007-038-001/84
(CHACHISEMARA) 		1708007000NRG24090820230326299 09/08/2023 Ketbai 1708007WL027627 Ketbai 00602 SBIN0RRMBGB 1326 1326 Processed 15/08/2023 534304136 Ketbai STATE BANK OF INDIA(508548)
385 BUXWAHA MP-08-007-038-001/85
(CHACHISEMARA) 		1708007000NRG24090820230326301 09/08/2023 Indrarani 1708007WL027627 Indrarani 00602 SBIN0RRMBGB 1326 1326 Processed 15/08/2023 534304136 Indrarani MADHYANCHAL GRAMIN BANK(607232)
386 BUXWAHA MP-08-007-038-001/88-B
(CHACHISEMARA) 		1708007038NRG24090820230324426 09/08/2023 MAHESH 1708007038WL027474 MAHESH 00602 SBIN0RRMBGB 1326 1326 Processed 15/08/2023 534304136 MAHESH MADHYANCHAL GRAMIN BANK(607232)
387 BUXWAHA MP-08-007-038-001/92
(CHACHISEMARA) 		1708007000NRG24090820230326303 09/08/2023 Mathura bai 1708007WL027627 Mathura bai 00602 SBIN0RRMBGB 1326 1326 Processed 15/08/2023 534304136 Mathurabai MADHYANCHAL GRAMIN BANK(607232)
388 BUXWAHA MP-08-007-038-001/99
(CHACHISEMARA) 		1708007038NRG24090820230324430 09/08/2023 hardev 1708007038WL027474 hardev 00602 SBIN0RRMBGB 1326 1326 Processed 15/08/2023 534304136 hardev MADHYANCHAL GRAMIN BANK(607232)
389 BUXWAHA MP-08-007-038-002/3
(CHACHISEMARA) 		1708007038NRG24090820230324389 09/08/2023 MAMTA 1708007038WL027473 MAMTA 00602 SBIN0RRMBGB 3094 3094 Processed 15/08/2023 534304136 MAMTA STATE BANK OF INDIA(508548)
390 BUXWAHA MP-08-007-038-003/25-B
(CHACHISEMARA) 		1708007038NRG24090820230324432 09/08/2023 UTTAM 1708007038WL027474 UTTAM 00602 SBIN0RRMBGB 1326 1326 Processed 15/08/2023 534304136 UTTAM STATE BANK OF INDIA(508548)
391 BUXWAHA MP-08-007-038-003/29
(CHACHISEMARA) 		1708007038NRG24090820230324433 09/08/2023 GOURA 1708007038WL027474 GOURA 00602 SBIN0RRMBGB 1326 1326 Processed 15/08/2023 534304136 GOURA MADHYANCHAL GRAMIN BANK(607232)
392 BUXWAHA MP-08-007-038-004/16-A
(CHACHISEMARA) 		1708007038NRG24090820230324438 09/08/2023 SATYAVATI 1708007038WL027474 SATYAVATI 00602 SBIN0RRMBGB 1326 1326 Processed 15/08/2023 534304136 SATYAVATI MADHYANCHAL GRAMIN BANK(607232)
393 BUXWAHA MP-08-007-038-004/58-C
(CHACHISEMARA) 		1708007038NRG24090820230324465 09/08/2023 NEPAL LODHI 1708007038WL027475 NEPAL LODHI 00602 SBIN0RRMBGB 1326 1326 Processed 15/08/2023 534304136 NEPALLODHI AIRTEL PAYMENTS BANK LIMITED(990288)
394 BUXWAHA MP-08-007-038-004/70
(CHACHISEMARA) 		1708007038NRG24090820230324440 09/08/2023 Raghuveer Lodhi 1708007038WL027474 Raghuveer Lodhi 00602 SBIN0RRMBGB 1326 1326 Processed 15/08/2023 534304136 RaghuveerLodhi MADHYANCHAL GRAMIN BANK(607232)
395 BUXWAHA MP-08-007-038-004/70
(CHACHISEMARA) 		1708007038NRG24090820230324441 09/08/2023 Shanti 1708007038WL027474 Shanti 00602 SBIN0RRMBGB 1326 1326 Processed 15/08/2023 534304136 Shanti MADHYANCHAL GRAMIN BANK(607232)
396 BUXWAHA MP-08-007-038-004/71-A
(CHACHISEMARA) 		1708007038NRG24090820230324467 09/08/2023 BAHADUR 1708007038WL027475 BAHADUR 00602 SBIN0RRMBGB 1326 1326 Processed 15/08/2023 534304136 BAHADUR INDIA POST PAYMENTS BANK LIMITED(508528)
397 BUXWAHA MP-08-007-038-004/86
(CHACHISEMARA) 		1708007038NRG24090820230324468 09/08/2023 Pheran Lodhi 1708007038WL027475 Pheran Lodhi 00602 SBIN0RRMBGB 1326 1326 Processed 15/08/2023 534304136 PheranLodhi JILA SAHAKARI KENDRIYA BANK MYDT,CHHATARPUR(607835)
398 BUXWAHA MP-08-007-038-004/87-C
(CHACHISEMARA) 		1708007038NRG24090820230324443 09/08/2023 SANTOSHI 1708007038WL027474 SANTOSHI 00602 SBIN0RRMBGB 1326 1326 Processed 15/08/2023 534304136 SANTOSHI INDIA POST PAYMENTS BANK LIMITED(508528)
399 BUXWAHA MP-08-007-038-004/87-D
(CHACHISEMARA) 		1708007038NRG24090820230324445 09/08/2023 SAPNA 1708007038WL027474 SAPNA 00602 SBIN0RRMBGB 1326 1326 Processed 15/08/2023 534304136 SAPNA MADHYANCHAL GRAMIN BANK(607232)
400 BUXWAHA MP-08-007-038-004/88
(CHACHISEMARA) 		1708007038NRG24090820230324446 09/08/2023 Lallu Lodhi 1708007038WL027474 Lallu Lodhi 00602 SBIN0RRMBGB 1326 1326 Processed 15/08/2023 534304136 LalluLodhi MADHYANCHAL GRAMIN BANK(607232)
401 BUXWAHA MP-08-007-039-001/126
(KANJRA) 		1708007039NRG24090820230324628 09/08/2023 Khilan Yadav 1708007039WL027491 Khilan Yadav 00602 SBIN0RRMBGB 1326 1326 Processed 15/08/2023 534304136 KhilanYadav MADHYANCHAL GRAMIN BANK(607232)
402 BUXWAHA MP-08-007-039-001/136
(KANJRA) 		1708007039NRG24090820230324633 09/08/2023 Harbar yadav 1708007039WL027491 Harbar yadav 00602 SBIN0RRMBGB 1326 1326 Processed 15/08/2023 534304136 Harbaryadav MADHYANCHAL GRAMIN BANK(607232)
403 BUXWAHA MP-08-007-039-001/146
(KANJRA) 		1708007039NRG24090820230324635 09/08/2023 ramratan yadav 1708007039WL027491 ramratan yadav 00602 SBIN0RRMBGB 1326 1326 Processed 15/08/2023 534304136 ramratanyadav MADHYANCHAL GRAMIN BANK(607232)
404 BUXWAHA MP-08-007-039-001/151
(KANJRA) 		1708007039NRG24090820230324636 09/08/2023 Vimla 1708007039WL027491 Vimla 00602 SBIN0RRMBGB 1326 1326 Processed 15/08/2023 534304136 Vimla STATE BANK OF INDIA(508548)
405 BUXWAHA MP-08-007-039-001/164
(KANJRA) 		1708007039NRG24090820230324638 09/08/2023 Narendra 1708007039WL027491 Narendra 00602 SBIN0RRMBGB 1326 1326 Processed 15/08/2023 534304136 Narendra MADHYANCHAL GRAMIN BANK(607232)
406 BUXWAHA MP-08-007-039-001/165
(KANJRA) 		1708007039NRG24090820230324639 09/08/2023 Komal yadav 1708007039WL027491 Komal yadav 00602 SBIN0RRMBGB 1326 1326 Processed 15/08/2023 534304136 Komalyadav MADHYANCHAL GRAMIN BANK(607232)
407 BUXWAHA MP-08-007-039-001/55-B
(KANJRA) 		1708007039NRG24090820230324590 09/08/2023 Rajju 1708007039WL027489 Rajju 00602 SBIN0RRMBGB 1326 1326 Processed 15/08/2023 534304136 Rajju MADHYANCHAL GRAMIN BANK(607232)
408 BUXWAHA MP-08-007-039-001/60-C
(KANJRA) 		1708007039NRG24090820230324640 09/08/2023 rakesh yadav 1708007039WL027491 rakesh yadav 00602 SBIN0RRMBGB 1326 1326 Processed 15/08/2023 534304136 rakeshyadav MADHYANCHAL GRAMIN BANK(607232)
409 BUXWAHA MP-08-007-039-001/67
(KANJRA) 		1708007039NRG24090820230324646 09/08/2023 kamli 1708007039WL027491 kamli 00602 SBIN0RRMBGB 884 884 Processed 15/08/2023 534304136 kamli MADHYANCHAL GRAMIN BANK(607232)
410 BUXWAHA MP-08-007-039-002/72-B
(KANJRA) 		1708007039NRG24090820230324613 09/08/2023 Shurendra shingh 1708007039WL027490 Shurendra shingh 00602 SBIN0RRMBGB 1326 1326 Processed 15/08/2023 534304136 Shurendrashingh MADHYANCHAL GRAMIN BANK(607232)
411 BUXWAHA MP-08-007-039-003/16-A
(KANJRA) 		1708007039NRG24090820230324689 09/08/2023 Vimal lodhi 1708007039WL027492 Vimal lodhi 00602 SBIN0RRMBGB 1326 1326 Processed 15/08/2023 534304136 Vimallodhi MADHYANCHAL GRAMIN BANK(607232)
412 BUXWAHA MP-08-007-039-003/19-C
(KANJRA) 		1708007039NRG24090820230324691 09/08/2023 Shyamu 1708007039WL027492 Shyamu 00602 SBIN0RRMBGB 1326 1326 Processed 15/08/2023 534304136 Shyamu STATE BANK OF INDIA(508548)
413 BUXWAHA MP-08-007-039-003/23-A
(KANJRA) 		1708007039NRG24090820230324654 09/08/2023 Kinna 1708007039WL027491 Kinna 00602 SBIN0RRMBGB 1326 1326 Processed 15/08/2023 534304136 Kinna STATE BANK OF INDIA(508548)
414 BUXWAHA MP-08-007-039-003/30
(KANJRA) 		1708007039NRG24090820230324658 09/08/2023 RAKESH LODHI 1708007039WL027491 RAKESH LODHI 00602 SBIN0RRMBGB 1326 1326 Processed 15/08/2023 534304136 RAKESHLODHI MADHYANCHAL GRAMIN BANK(607232)
415 BUXWAHA MP-08-007-039-003/40-A
(KANJRA) 		1708007039NRG24090820230324696 09/08/2023 Sakunbai lodhi 1708007039WL027492 Sakunbai lodhi 00602 SBIN0RRMBGB 1326 1326 Processed 15/08/2023 534304136 Sakunbailodhi MADHYANCHAL GRAMIN BANK(607232)
416 BUXWAHA MP-08-007-039-003/42-B
(KANJRA) 		1708007039NRG24090820230324668 09/08/2023 Ganesh lodhi 1708007039WL027491 Ganesh lodhi 00602 SBIN0RRMBGB 1326 1326 Processed 15/08/2023 534304136 Ganeshlodhi MADHYANCHAL GRAMIN BANK(607232)
417 BUXWAHA MP-08-007-039-003/50
(KANJRA) 		1708007039NRG24090820230324674 09/08/2023 Lalla 1708007039WL027491 Lalla 00602 SBIN0RRMBGB 1326 1326 Processed 15/08/2023 534304136 Lalla MADHYANCHAL GRAMIN BANK(607232)
418 BUXWAHA MP-08-007-039-003/53
(KANJRA) 		1708007039NRG24090820230324677 09/08/2023 Ratan 1708007039WL027491 Ratan 00602 SBIN0RRMBGB 1326 1326 Processed 15/08/2023 534304136 Ratan MADHYANCHAL GRAMIN BANK(607232)
419 BUXWAHA MP-08-007-039-003/77
(KANJRA) 		1708007039NRG24090820230324683 09/08/2023 Raju lodhi 1708007039WL027491 Raju lodhi 00602 SBIN0RRMBGB 1326 1326 Processed 15/08/2023 534304136 Rajulodhi MADHYANCHAL GRAMIN BANK(607232)
420 BUXWAHA MP-08-007-039-004/21
(KANJRA) 		1708007039NRG24090820230324596 09/08/2023 Tuttan sen 1708007039WL027489 Tuttan sen 00602 SBIN0RRMBGB 1326 1326 Processed 15/08/2023 534304136 Tuttansen MADHYANCHAL GRAMIN BANK(607232)
421 BUXWAHA MP-08-007-039-004/36-A
(KANJRA) 		1708007039NRG24090820230324601 09/08/2023 mamta vishkarma 1708007039WL027489 mamta vishkarma 00602 SBIN0RRMBGB 1326 1326 Processed 15/08/2023 534304136 mamtavishkarma STATE BANK OF INDIA(508548)
422 BUXWAHA MP-08-007-039-004/40
(KANJRA) 		1708007039NRG24090820230324602 09/08/2023 suresh 1708007039WL027489 suresh 00602 SBIN0RRMBGB 1326 1326 Processed 15/08/2023 534304136 suresh MADHYANCHAL GRAMIN BANK(607232)
423 BUXWAHA MP-08-007-039-004/40-A
(KANJRA) 		1708007039NRG24090820230324702 09/08/2023 Ankit 1708007039WL027492 Ankit 00602 SBIN0RRMBGB 1326 1326 Processed 15/08/2023 534304136 Ankit MADHYANCHAL GRAMIN BANK(607232)
424 BUXWAHA MP-08-007-039-004/41-A
(KANJRA) 		1708007039NRG24090820230324603 09/08/2023 ramesh 1708007039WL027489 ramesh 00602 SBIN0RRMBGB 1326 1326 Processed 15/08/2023 534304136 ramesh MADHYANCHAL GRAMIN BANK(607232)
425 BUXWAHA MP-08-007-039-004/41-B
(KANJRA) 		1708007039NRG24090820230324604 09/08/2023 geeta 1708007039WL027489 geeta 00602 SBIN0RRMBGB 1326 1326 Processed 15/08/2023 534304136 geeta MADHYANCHAL GRAMIN BANK(607232)
426 BUXWAHA MP-08-007-039-004/41-C
(KANJRA) 		1708007039NRG24090820230324605 09/08/2023 Sunita 1708007039WL027489 Sunita 00602 SBIN0RRMBGB 1326 1326 Processed 15/08/2023 534304136 Sunita STATE BANK OF INDIA(508548)
427 BUXWAHA MP-08-007-039-004/72
(KANJRA) 		1708007039NRG24090820230324610 09/08/2023 Pushpendra 1708007039WL027489 Pushpendra 00602 SBIN0RRMBGB 1326 1326 Processed 15/08/2023 534304136 Pushpendra MADHYANCHAL GRAMIN BANK(607232)
428 BUXWAHA MP-08-007-039-004/9
(KANJRA) 		1708007039NRG24090820230324612 09/08/2023 pyare 1708007039WL027489 pyare 00602 SBIN0RRMBGB 1326 1326 Processed 15/08/2023 534304136 pyare FINO PAYMENTS BANK LTD(608001)
429 BUXWAHA MP-08-007-039-005/13
(KANJRA) 		1708007039NRG24090820230324614 09/08/2023 govardhan 1708007039WL027490 govardhan 00602 SBIN0RRMBGB 1326 1326 Processed 15/08/2023 534304136 govardhan MADHYANCHAL GRAMIN BANK(607232)
430 BUXWAHA MP-08-007-039-005/15
(KANJRA) 		1708007039NRG24090820230324615 09/08/2023 ramesh 1708007039WL027490 ramesh 00602 SBIN0RRMBGB 1326 1326 Processed 15/08/2023 534304136 ramesh MADHYANCHAL GRAMIN BANK(607232)
431 BUXWAHA MP-08-007-039-006/9
(KANJRA) 		1708007039NRG24090820230324621 09/08/2023 Janki yadav 1708007039WL027490 Janki yadav 00602 SBIN0RRMBGB 1326 1326 Processed 15/08/2023 534304136 Jankiyadav STATE BANK OF INDIA(508548)
432 BUXWAHA MP-08-007-039-007/42
(KANJRA) 		1708007039NRG24090820230324624 09/08/2023 Ganesh 1708007039WL027490 Ganesh 00602 SBIN0RRMBGB 1326 1326 Processed 15/08/2023 534304136 Ganesh STATE BANK OF INDIA(508548)
SubTotal 152490 152490
433 BUXWAHA MP-08-007-017-004/60-B
(MUDIYA) 		1708007000NRG24090820230326395 09/08/2023 sahab 1708007WL027631 sahab 00688 FINO0001001 1326 1326 Processed 15/08/2023 534304136 sahab FINO PAYMENTS BANK LTD(608001)
SubTotal 1326 1326
434 BUXWAHA MP-08-007-038-001/137-D
(CHACHISEMARA) 		1708007038NRG24090820230324411 09/08/2023 PRAMOD LODHI 1708007038WL027474 PRAMOD LODHI 00688 FINO0001446 1326 1326 Processed 15/08/2023 534304136 PRAMODLODHI FINO PAYMENTS BANK LTD(608001)
435 BUXWAHA MP-08-007-039-003/191
(KANJRA) 		1708007039NRG24090820230324653 09/08/2023 Visakha 1708007039WL027491 Visakha 00688 FINO0001446 1326 1326 Processed 15/08/2023 534304136 Visakha STATE BANK OF INDIA(508548)
436 BUXWAHA MP-08-007-039-004/55
(KANJRA) 		1708007039NRG24090820230324606 09/08/2023 lakhan 1708007039WL027489 lakhan 00688 FINO0001446 1326 1326 Processed 15/08/2023 534304136 lakhan STATE BANK OF INDIA(508548)
SubTotal 3978 3978
437 BUXWAHA MP-08-007-037-001/181-B
(GADHISEMARA) 		1708007000NRG24090820230326320 09/08/2023 VEERENDRA 1708007WL027629 VEERENDRA 00691 IPOS0000001 1326 1326 Rejected 15/08/2023 534304136 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
438 BUXWAHA MP-08-007-037-001/181-D
(GADHISEMARA) 		1708007000NRG24090820230326321 09/08/2023 MAYANK 1708007WL027629 MAYANK 00691 IPOS0000001 1326 1326 Processed 15/08/2023 534304136 MAYANK INDIA POST PAYMENTS BANK LIMITED(508528)
439 BUXWAHA MP-08-007-038-001/138-D
(CHACHISEMARA) 		1708007038NRG24090820230324414 09/08/2023 BHUVAN BAI LODHI 1708007038WL027474 BHUVAN BAI LODHI 00691 IPOS0000001 1326 1326 Processed 15/08/2023 534304136 BHUVANBAILODHI INDIA POST PAYMENTS BANK LIMITED(508528)
440 BUXWAHA MP-08-007-038-004/40-D
(CHACHISEMARA) 		1708007038NRG24090820230324461 09/08/2023 AMAN 1708007038WL027475 AMAN 00691 IPOS0000001 1326 1326 Processed 15/08/2023 534304136 AMAN INDIA POST PAYMENTS BANK LIMITED(508528)
441 BUXWAHA MP-08-007-039-007/50
(KANJRA) 		1708007039NRG24090820230324625 09/08/2023 Pushpendra 1708007039WL027490 Pushpendra 00691 IPOS0000001 1326 1326 Processed 15/08/2023 534304136 Pushpendra MADHYANCHAL GRAMIN BANK(607232)
SubTotal 6630 6630
Total 591396 591396

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BUXWAHA MP1708007_090823APB_FTO_212291 Central Bank Of India CBIN0280739 BANDA BELAI 1326
2 BUXWAHA MP1708007_090823APB_FTO_212291 Central Bank Of India CBIN0282029 DALPATPUR 1326
3 BUXWAHA MP1708007_090823APB_FTO_212291 Central Bank Of India CBIN0282030 SHAHGARH 2652
4 BUXWAHA MP1708007_090823APB_FTO_212291 State Bank of India SBIN0002823 BADA MALEHRA 1326
5 BUXWAHA MP1708007_090823APB_FTO_212291 State Bank of India SBIN0002837 BUXWAHA 416364
6 BUXWAHA MP1708007_090823APB_FTO_212291 State Bank of India SBIN0003417 DHAR 2652
7 BUXWAHA MP1708007_090823APB_FTO_212291 Union Bank of India UBIN0549908 TIKAMGARH 1326
8 BUXWAHA MP1708007_090823APB_FTO_212291 Madhyanchal Gramin Bank SBIN0RRMBGB BAJNA 41990
9 BUXWAHA MP1708007_090823APB_FTO_212291 Madhyanchal Gramin Bank SBIN0RRMBGB BUXWAHA 110500
10 BUXWAHA MP1708007_090823APB_FTO_212291 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 1326
11 BUXWAHA MP1708007_090823APB_FTO_212291 Fino Payments Bank Ltd FINO0001446 MP RO 3978
12 BUXWAHA MP1708007_090823APB_FTO_212291 India Post Payments Bank IPOS0000001 Chhatarpur 5304
13 BUXWAHA MP1708007_090823APB_FTO_212291 India Post Payments Bank IPOS0000001 Damoh 1326

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