Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 03:10:22 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : CHHATARPUR
Fto No. : MP1708007_250523APB_FTO_56755
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-08-007-034-001/191
(NIMANI) 		1708007034NRG24240520230095517 25/05/2023 JHALKAN 1708007034WL007988 JHALKAN 00152 HDFC0001778 1326 1326 Processed 30/05/2023 049832620 JHALKAN STATE BANK OF INDIA(508548)
SubTotal 1326 1326
2 BUXWAHA MP-08-007-031-001/41
(BHUJPURA) 		1708007031NRG24250520230097873 25/05/2023 Punti 1708007031WL008194 Punti 00415 SBIN0002823 1326 1326 Processed 30/05/2023 049832620 Punti STATE BANK OF INDIA(508548)
3 BUXWAHA MP-08-007-031-001/50
(BHUJPURA) 		1708007031NRG24250520230097876 25/05/2023 Kamla 1708007031WL008194 Kamla 00415 SBIN0002823 1326 1326 Processed 30/05/2023 049832620 Kamla STATE BANK OF INDIA(508548)
4 BUXWAHA MP-08-007-031-001/57-A
(BHUJPURA) 		1708007031NRG24250520230097878 25/05/2023 VIMLA 1708007031WL008194 VIMLA 00415 SBIN0002823 1326 1326 Processed 30/05/2023 049832620 VIMLA STATE BANK OF INDIA(508548)
5 BUXWAHA MP-08-007-031-001/57-A
(BHUJPURA) 		1708007031NRG24250520230097879 25/05/2023 VIMLA 1708007031WL008194 VIMLA 00415 SBIN0002823 1326 1326 Processed 30/05/2023 049832620 VIMLA STATE BANK OF INDIA(508548)
SubTotal 5304 5304
6 BUXWAHA MP-08-007-005-001/350-B
(SEDARA) 		1708007005NRG24230520230095031 25/05/2023 Preeti 1708007005WL007939 Preeti 00415 SBIN0002825 1326 1326 Processed 30/05/2023 049832620 Preeti INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1326 1326
7 BUXWAHA MP-08-007-005-001/148-A
(SEDARA) 		1708007005NRG24230520230095018 25/05/2023 dharmdas 1708007005WL007939 dharmdas 00415 SBIN0002837 1326 1326 Processed 30/05/2023 049832620 dharmdas STATE BANK OF INDIA(508548)
8 BUXWAHA MP-08-007-005-001/191
(SEDARA) 		1708007005NRG24230520230095021 25/05/2023 GendaYadav 1708007005WL007939 GendaYadav 00415 SBIN0002837 1326 1326 Processed 30/05/2023 049832620 GendaYadav STATE BANK OF INDIA(508548)
9 BUXWAHA MP-08-007-005-001/224
(SEDARA) 		1708007005NRG24230520230095022 25/05/2023 GUDDIBAI 1708007005WL007939 GUDDIBAI 00415 SBIN0002837 1326 1326 Processed 30/05/2023 049832620 GUDDIBAI STATE BANK OF INDIA(508548)
10 BUXWAHA MP-08-007-005-001/255
(SEDARA) 		1708007005NRG24230520230095023 25/05/2023 Raghuveer Lodhi 1708007005WL007939 Raghuveer Lodhi 00415 SBIN0002837 1326 1326 Processed 30/05/2023 049832620 RaghuveerLodhi STATE BANK OF INDIA(508548)
11 BUXWAHA MP-08-007-005-001/266
(SEDARA) 		1708007005NRG24230520230095026 25/05/2023 Bhajan Lodhi 1708007005WL007939 Bhajan Lodhi 00415 SBIN0002837 1326 1326 Processed 30/05/2023 049832620 BhajanLodhi STATE BANK OF INDIA(508548)
12 BUXWAHA MP-08-007-005-001/266-A
(SEDARA) 		1708007005NRG24230520230095027 25/05/2023 parvati 1708007005WL007939 parvati 00415 SBIN0002837 1326 1326 Processed 30/05/2023 049832620 parvati STATE BANK OF INDIA(508548)
13 BUXWAHA MP-08-007-005-001/267
(SEDARA) 		1708007005NRG24230520230095029 25/05/2023 Ramsingh Lodhi 1708007005WL007939 Ramsingh Lodhi 00415 SBIN0002837 1326 1326 Processed 30/05/2023 049832620 RamsinghLodhi STATE BANK OF INDIA(508548)
14 BUXWAHA MP-08-007-005-001/267
(SEDARA) 		1708007005NRG24230520230095028 25/05/2023 Ramsingh Lodhi 1708007005WL007939 Ramsingh Lodhi 00415 SBIN0002837 1326 1326 Processed 30/05/2023 049832620 RamsinghLodhi STATE BANK OF INDIA(508548)
15 BUXWAHA MP-08-007-005-001/284
(SEDARA) 		1708007005NRG24230520230095030 25/05/2023 Jagmohan 1708007005WL007939 Jagmohan 00415 SBIN0002837 1326 1326 Processed 30/05/2023 049832620 Jagmohan STATE BANK OF INDIA(508548)
16 BUXWAHA MP-08-007-006-002/100-D
(MAHUTA) 		1708007006NRG24240520230095543 25/05/2023 laxman 1708007006WL007991 laxman 00415 SBIN0002837 3094 3094 Processed 30/05/2023 049832620 laxman STATE BANK OF INDIA(508548)
17 BUXWAHA MP-08-007-006-002/19
(MAHUTA) 		1708007006NRG24240520230095545 25/05/2023 meera bai adiwasi 1708007006WL007991 meera bai adiwasi 00415 SBIN0002837 1768 1768 Processed 30/05/2023 049832620 meerabaiadiwasi STATE BANK OF INDIA(508548)
18 BUXWAHA MP-08-007-006-002/19
(MAHUTA) 		1708007006NRG24240520230095544 25/05/2023 Moti 1708007006WL007991 Moti 00415 SBIN0002837 3094 3094 Processed 30/05/2023 049832620 Moti STATE BANK OF INDIA(508548)
19 BUXWAHA MP-08-007-006-002/2
(MAHUTA) 		1708007006NRG24240520230095546 25/05/2023 Chandu 1708007006WL007991 Chandu 00415 SBIN0002837 3094 3094 Processed 30/05/2023 049832620 Chandu STATE BANK OF INDIA(508548)
20 BUXWAHA MP-08-007-006-002/23
(MAHUTA) 		1708007006NRG24240520230095547 25/05/2023 Tijja 1708007006WL007991 Tijja 00415 SBIN0002837 3094 3094 Processed 30/05/2023 049832620 Tijja STATE BANK OF INDIA(508548)
21 BUXWAHA MP-08-007-010-001/1138-B
(BAMHORI) 		1708007010NRG24250520230098061 25/05/2023 anita 1708007010WL008229 anita 00415 SBIN0002837 1326 1326 Processed 30/05/2023 049832620 anita STATE BANK OF INDIA(508548)
22 BUXWAHA MP-08-007-010-001/1138-B
(BAMHORI) 		1708007010NRG24250520230098063 25/05/2023 malvika 1708007010WL008229 malvika 00415 SBIN0002837 1326 1326 Processed 30/05/2023 049832620 malvika STATE BANK OF INDIA(508548)
23 BUXWAHA MP-08-007-010-001/126
(BAMHORI) 		1708007010NRG24250520230098094 25/05/2023 Basant 1708007010WL008233 Basant 00415 SBIN0002837 144 144 Processed 30/05/2023 049832620 Basant STATE BANK OF INDIA(508548)
24 BUXWAHA MP-08-007-010-001/126
(BAMHORI) 		1708007010NRG24250520230098093 25/05/2023 RADHA 1708007010WL008233 RADHA 00415 SBIN0002837 144 144 Processed 30/05/2023 049832620 RADHA STATE BANK OF INDIA(508548)
25 BUXWAHA MP-08-007-010-001/140
(BAMHORI) 		1708007010NRG24250520230098096 25/05/2023 ghuman lodhi 1708007010WL008233 ghuman lodhi 00415 SBIN0002837 120 120 Processed 30/05/2023 049832620 ghumanlodhi STATE BANK OF INDIA(508548)
26 BUXWAHA MP-08-007-010-001/156
(BAMHORI) 		1708007010NRG24250520230098064 25/05/2023 suhagrani 1708007010WL008229 suhagrani 00415 SBIN0002837 1326 1326 Processed 30/05/2023 049832620 suhagrani STATE BANK OF INDIA(508548)
27 BUXWAHA MP-08-007-010-001/167
(BAMHORI) 		1708007010NRG24250520230098098 25/05/2023 Jugal Patel 1708007010WL008233 Jugal Patel 00415 SBIN0002837 144 144 Processed 30/05/2023 049832620 JugalPatel STATE BANK OF INDIA(508548)
28 BUXWAHA MP-08-007-010-001/167
(BAMHORI) 		1708007010NRG24250520230098097 25/05/2023 Jugal Patel 1708007010WL008233 Jugal Patel 00415 SBIN0002837 144 144 Processed 30/05/2023 049832620 JugalPatel STATE BANK OF INDIA(508548)
29 BUXWAHA MP-08-007-010-001/222
(BAMHORI) 		1708007010NRG24250520230098106 25/05/2023 Goli 1708007010WL008236 Goli 00415 SBIN0002837 1105 1105 Processed 30/05/2023 049832620 Goli STATE BANK OF INDIA(508548)
30 BUXWAHA MP-08-007-010-001/222
(BAMHORI) 		1708007010NRG24250520230098105 25/05/2023 Goli 1708007010WL008236 Goli 00415 SBIN0002837 1105 1105 Processed 30/05/2023 049832620 Goli STATE BANK OF INDIA(508548)
31 BUXWAHA MP-08-007-010-001/23
(BAMHORI) 		1708007010NRG24250520230098065 25/05/2023 guddu 1708007010WL008229 guddu 00415 SBIN0002837 1326 1326 Processed 30/05/2023 049832620 guddu STATE BANK OF INDIA(508548)
32 BUXWAHA MP-08-007-010-001/23
(BAMHORI) 		1708007010NRG24250520230098066 25/05/2023 Sheelrani 1708007010WL008229 Sheelrani 00415 SBIN0002837 1326 1326 Processed 30/05/2023 049832620 Sheelrani STATE BANK OF INDIA(508548)
33 BUXWAHA MP-08-007-010-001/251
(BAMHORI) 		1708007010NRG24250520230098068 25/05/2023 Lakkhu 1708007010WL008229 Lakkhu 00415 SBIN0002837 1326 1326 Processed 30/05/2023 049832620 Lakkhu STATE BANK OF INDIA(508548)
34 BUXWAHA MP-08-007-010-001/270
(BAMHORI) 		1708007010NRG24250520230098069 25/05/2023 GHUMAN 1708007010WL008229 GHUMAN 00415 SBIN0002837 1326 1326 Processed 30/05/2023 049832620 GHUMAN STATE BANK OF INDIA(508548)
35 BUXWAHA MP-08-007-010-001/369
(BAMHORI) 		1708007010NRG24250520230098071 25/05/2023 Ramprasad 1708007010WL008229 Ramprasad 00415 SBIN0002837 1326 1326 Processed 30/05/2023 049832620 Ramprasad STATE BANK OF INDIA(508548)
36 BUXWAHA MP-08-007-010-001/383
(BAMHORI) 		1708007010NRG24250520230098072 25/05/2023 POORAN 1708007010WL008229 POORAN 00415 SBIN0002837 1326 1326 Processed 30/05/2023 049832620 POORAN STATE BANK OF INDIA(508548)
37 BUXWAHA MP-08-007-010-001/383-B
(BAMHORI) 		1708007010NRG24250520230098075 25/05/2023 rajkumar 1708007010WL008229 rajkumar 00415 SBIN0002837 1326 1326 Processed 30/05/2023 049832620 rajkumar STATE BANK OF INDIA(508548)
38 BUXWAHA MP-08-007-010-001/394
(BAMHORI) 		1708007010NRG24250520230098057 25/05/2023 Maya 1708007010WL008228 Maya 00415 SBIN0002837 1326 1326 Processed 30/05/2023 049832620 Maya MADHYANCHAL GRAMIN BANK(607232)
39 BUXWAHA MP-08-007-010-001/394
(BAMHORI) 		1708007010NRG24250520230098058 25/05/2023 Rajesh 1708007010WL008228 Rajesh 00415 SBIN0002837 1326 1326 Processed 30/05/2023 049832620 Rajesh STATE BANK OF INDIA(508548)
40 BUXWAHA MP-08-007-010-001/394
(BAMHORI) 		1708007010NRG24250520230098056 25/05/2023 Sankar 1708007010WL008228 Sankar 00415 SBIN0002837 1326 1326 Processed 30/05/2023 049832620 Sankar STATE BANK OF INDIA(508548)
41 BUXWAHA MP-08-007-010-001/487
(BAMHORI) 		1708007010NRG24250520230098076 25/05/2023 manoj 1708007010WL008229 manoj 00415 SBIN0002837 1326 1326 Processed 30/05/2023 049832620 manoj STATE BANK OF INDIA(508548)
42 BUXWAHA MP-08-007-010-001/500
(BAMHORI) 		1708007010NRG24250520230098101 25/05/2023 Niranjan 1708007010WL008235 Niranjan 00415 SBIN0002837 3094 3094 Processed 30/05/2023 049832620 Niranjan STATE BANK OF INDIA(508548)
43 BUXWAHA MP-08-007-010-001/500
(BAMHORI) 		1708007010NRG24250520230098100 25/05/2023 Niranjan 1708007010WL008235 Niranjan 00415 SBIN0002837 3094 3094 Processed 30/05/2023 049832620 Niranjan STATE BANK OF INDIA(508548)
44 BUXWAHA MP-08-007-010-001/566
(BAMHORI) 		1708007010NRG24250520230098102 25/05/2023 niranjan 1708007010WL008235 niranjan 00415 SBIN0002837 3094 3094 Processed 30/05/2023 049832620 niranjan STATE BANK OF INDIA(508548)
45 BUXWAHA MP-08-007-010-001/566
(BAMHORI) 		1708007010NRG24250520230098103 25/05/2023 Sulekha 1708007010WL008235 Sulekha 00415 SBIN0002837 3094 3094 Processed 30/05/2023 049832620 Sulekha STATE BANK OF INDIA(508548)
46 BUXWAHA MP-08-007-010-001/578
(BAMHORI) 		1708007010NRG24250520230098104 25/05/2023 rani 1708007010WL008235 rani 00415 SBIN0002837 3094 3094 Processed 30/05/2023 049832620 rani STATE BANK OF INDIA(508548)
47 BUXWAHA MP-08-007-010-001/625
(BAMHORI) 		1708007010NRG24250520230098060 25/05/2023 Malti 1708007010WL008228 Malti 00415 SBIN0002837 1326 1326 Processed 30/05/2023 049832620 Malti STATE BANK OF INDIA(508548)
48 BUXWAHA MP-08-007-010-001/656
(BAMHORI) 		1708007010NRG24250520230098092 25/05/2023 nisha 1708007010WL008232 nisha 00415 SBIN0002837 2210 2210 Processed 30/05/2023 049832620 nisha STATE BANK OF INDIA(508548)
49 BUXWAHA MP-08-007-010-001/713
(BAMHORI) 		1708007010NRG24250520230098099 25/05/2023 prahlad 1708007010WL008234 prahlad 00415 SBIN0002837 2210 2210 Processed 30/05/2023 049832620 prahlad STATE BANK OF INDIA(508548)
50 BUXWAHA MP-08-007-011-001/110
(BERKHERI) 		1708007011NRG24240520230095552 25/05/2023 Khandoo 1708007011WL007992 Khandoo 00415 SBIN0002837 442 442 Processed 30/05/2023 049832620 Khandoo INDIA POST PAYMENTS BANK LIMITED(508528)
51 BUXWAHA MP-08-007-011-001/110
(BERKHERI) 		1708007011NRG24240520230095551 25/05/2023 Khandoo 1708007011WL007992 Khandoo 00415 SBIN0002837 442 442 Processed 30/05/2023 049832620 Khandoo STATE BANK OF INDIA(508548)
52 BUXWAHA MP-08-007-011-001/121
(BERKHERI) 		1708007011NRG24240520230095553 25/05/2023 Vakta 1708007011WL007992 Vakta 00415 SBIN0002837 442 442 Processed 30/05/2023 049832620 Vakta STATE BANK OF INDIA(508548)
53 BUXWAHA MP-08-007-011-002/18
(BERKHERI) 		1708007011NRG24240520230095491 25/05/2023 Hardaas Patel 1708007011WL007983 Hardaas Patel 00415 SBIN0002837 1326 1326 Processed 30/05/2023 049832620 HardaasPatel STATE BANK OF INDIA(508548)
54 BUXWAHA MP-08-007-011-002/2
(BERKHERI) 		1708007011NRG24240520230095492 25/05/2023 Rukamlal 1708007011WL007983 Rukamlal 00415 SBIN0002837 1326 1326 Processed 30/05/2023 049832620 Rukamlal STATE BANK OF INDIA(508548)
55 BUXWAHA MP-08-007-011-002/20
(BERKHERI) 		1708007011NRG24240520230095475 25/05/2023 Bhagirath 1708007011WL007982 Bhagirath 00415 SBIN0002837 1326 1326 Processed 30/05/2023 049832620 Bhagirath STATE BANK OF INDIA(508548)
56 BUXWAHA MP-08-007-011-002/20
(BERKHERI) 		1708007011NRG24240520230095476 25/05/2023 Lkshmi rani 1708007011WL007982 Lkshmi rani 00415 SBIN0002837 1326 1326 Processed 30/05/2023 049832620 Lkshmirani STATE BANK OF INDIA(508548)
57 BUXWAHA MP-08-007-011-002/21
(BERKHERI) 		1708007011NRG24240520230095477 25/05/2023 Dhaniram Yadav 1708007011WL007982 Dhaniram Yadav 00415 SBIN0002837 1326 1326 Processed 30/05/2023 049832620 DhaniramYadav STATE BANK OF INDIA(508548)
58 BUXWAHA MP-08-007-011-002/26
(BERKHERI) 		1708007011NRG24240520230095493 25/05/2023 Raghuveer Yadav 1708007011WL007983 Raghuveer Yadav 00415 SBIN0002837 1326 1326 Processed 30/05/2023 049832620 RaghuveerYadav STATE BANK OF INDIA(508548)
59 BUXWAHA MP-08-007-011-002/26
(BERKHERI) 		1708007011NRG24240520230095494 25/05/2023 Rekha 1708007011WL007983 Rekha 00415 SBIN0002837 1326 1326 Processed 30/05/2023 049832620 Rekha STATE BANK OF INDIA(508548)
60 BUXWAHA MP-08-007-011-002/29
(BERKHERI) 		1708007011NRG24240520230095495 25/05/2023 Dhaniraam 1708007011WL007983 Dhaniraam 00415 SBIN0002837 1326 1326 Processed 30/05/2023 049832620 Dhaniraam STATE BANK OF INDIA(508548)
61 BUXWAHA MP-08-007-011-002/31
(BERKHERI) 		1708007011NRG24240520230095496 25/05/2023 Omkaar 1708007011WL007983 Omkaar 00415 SBIN0002837 1326 1326 Processed 30/05/2023 049832620 Omkaar STATE BANK OF INDIA(508548)
62 BUXWAHA MP-08-007-011-002/33
(BERKHERI) 		1708007011NRG24240520230095479 25/05/2023 Harprasad 1708007011WL007982 Harprasad 00415 SBIN0002837 1326 1326 Processed 30/05/2023 049832620 Harprasad STATE BANK OF INDIA(508548)
63 BUXWAHA MP-08-007-011-002/33
(BERKHERI) 		1708007011NRG24240520230095480 25/05/2023 Mamata 1708007011WL007982 Mamata 00415 SBIN0002837 1326 1326 Processed 30/05/2023 049832620 Mamata STATE BANK OF INDIA(508548)
64 BUXWAHA MP-08-007-011-002/38
(BERKHERI) 		1708007011NRG24240520230095481 25/05/2023 Genda rani 1708007011WL007982 Genda rani 00415 SBIN0002837 1326 1326 Processed 30/05/2023 049832620 Gendarani STATE BANK OF INDIA(508548)
65 BUXWAHA MP-08-007-011-002/38
(BERKHERI) 		1708007011NRG24240520230095482 25/05/2023 Raamcharan 1708007011WL007982 Raamcharan 00415 SBIN0002837 1326 1326 Processed 30/05/2023 049832620 Raamcharan STATE BANK OF INDIA(508548)
66 BUXWAHA MP-08-007-011-002/4-A
(BERKHERI) 		1708007011NRG24240520230095484 25/05/2023 aneeta 1708007011WL007982 aneeta 00415 SBIN0002837 1326 1326 Processed 30/05/2023 049832620 aneeta STATE BANK OF INDIA(508548)
67 BUXWAHA MP-08-007-011-002/4-A
(BERKHERI) 		1708007011NRG24240520230095483 25/05/2023 Sevaraam 1708007011WL007982 Sevaraam 00415 SBIN0002837 1326 1326 Processed 30/05/2023 049832620 Sevaraam STATE BANK OF INDIA(508548)
68 BUXWAHA MP-08-007-011-002/5-A
(BERKHERI) 		1708007011NRG24240520230095488 25/05/2023 dinesh 1708007011WL007982 dinesh 00415 SBIN0002837 1326 1326 Processed 30/05/2023 049832620 dinesh STATE BANK OF INDIA(508548)
69 BUXWAHA MP-08-007-011-002/50
(BERKHERI) 		1708007011NRG24240520230095498 25/05/2023 Bihaari 1708007011WL007983 Bihaari 00415 SBIN0002837 1326 1326 Rejected 30/05/2023 049832620 Aadhaar Number not Mapped to Account Number
70 BUXWAHA MP-08-007-011-002/55
(BERKHERI) 		1708007011NRG24240520230096211 25/05/2023 Balloo 1708007011WL008045 Balloo 00415 SBIN0002837 1326 1326 Processed 30/05/2023 049832620 Balloo STATE BANK OF INDIA(508548)
71 BUXWAHA MP-08-007-011-002/60
(BERKHERI) 		1708007011NRG24240520230095499 25/05/2023 Ratiram 1708007011WL007983 Ratiram 00415 SBIN0002837 1326 1326 Processed 30/05/2023 049832620 Ratiram STATE BANK OF INDIA(508548)
72 BUXWAHA MP-08-007-011-002/60-A
(BERKHERI) 		1708007011NRG24240520230095500 25/05/2023 Mannoo 1708007011WL007983 Mannoo 00415 SBIN0002837 1326 1326 Processed 30/05/2023 049832620 Mannoo STATE BANK OF INDIA(508548)
73 BUXWAHA MP-08-007-011-002/60-A
(BERKHERI) 		1708007011NRG24240520230095501 25/05/2023 Paan bai 1708007011WL007983 Paan bai 00415 SBIN0002837 1326 1326 Processed 30/05/2023 049832620 Paanbai STATE BANK OF INDIA(508548)
74 BUXWAHA MP-08-007-011-002/61
(BERKHERI) 		1708007011NRG24240520230096213 25/05/2023 Amol 1708007011WL008045 Amol 00415 SBIN0002837 1326 1326 Processed 30/05/2023 049832620 Amol STATE BANK OF INDIA(508548)
75 BUXWAHA MP-08-007-011-002/65
(BERKHERI) 		1708007011NRG24240520230095502 25/05/2023 Nanne bhai 1708007011WL007983 Nanne bhai 00415 SBIN0002837 1326 1326 Processed 30/05/2023 049832620 Nannebhai STATE BANK OF INDIA(508548)
76 BUXWAHA MP-08-007-011-002/65
(BERKHERI) 		1708007011NRG24240520230095503 25/05/2023 Prakaash raani 1708007011WL007983 Prakaash raani 00415 SBIN0002837 1326 1326 Processed 30/05/2023 049832620 Prakaashraani STATE BANK OF INDIA(508548)
77 BUXWAHA MP-08-007-011-002/74
(BERKHERI) 		1708007011NRG24240520230095504 25/05/2023 Baboolal 1708007011WL007983 Baboolal 00415 SBIN0002837 1326 1326 Processed 30/05/2023 049832620 Baboolal STATE BANK OF INDIA(508548)
78 BUXWAHA MP-08-007-011-002/74
(BERKHERI) 		1708007011NRG24240520230095505 25/05/2023 Premrani 1708007011WL007983 Premrani 00415 SBIN0002837 1326 1326 Processed 30/05/2023 049832620 Premrani STATE BANK OF INDIA(508548)
79 BUXWAHA MP-08-007-011-002/75
(BERKHERI) 		1708007011NRG24240520230096214 25/05/2023 Gautam Yadav 1708007011WL008045 Gautam Yadav 00415 SBIN0002837 1326 1326 Processed 30/05/2023 049832620 GautamYadav STATE BANK OF INDIA(508548)
80 BUXWAHA MP-08-007-011-002/75
(BERKHERI) 		1708007011NRG24240520230096215 25/05/2023 Mayarani 1708007011WL008045 Mayarani 00415 SBIN0002837 1326 1326 Processed 30/05/2023 049832620 Mayarani STATE BANK OF INDIA(508548)
81 BUXWAHA MP-08-007-011-002/75-A
(BERKHERI) 		1708007011NRG24240520230096217 25/05/2023 Mukesh 1708007011WL008045 Mukesh 00415 SBIN0002837 1326 1326 Processed 30/05/2023 049832620 Mukesh MADHYANCHAL GRAMIN BANK(607232)
82 BUXWAHA MP-08-007-011-002/75-A
(BERKHERI) 		1708007011NRG24240520230096216 25/05/2023 Mukesh 1708007011WL008045 Mukesh 00415 SBIN0002837 1326 1326 Processed 30/05/2023 049832620 Mukesh STATE BANK OF INDIA(508548)
83 BUXWAHA MP-08-007-011-002/81-A
(BERKHERI) 		1708007011NRG24240520230096218 25/05/2023 Keran 1708007011WL008045 Keran 00415 SBIN0002837 1326 1326 Processed 30/05/2023 049832620 Keran STATE BANK OF INDIA(508548)
84 BUXWAHA MP-08-007-013-001/113
(DEVRI) 		1708007013NRG24250520230097705 25/05/2023 Narayan sing 1708007013WL008173 Narayan sing 00415 SBIN0002837 1547 1547 Processed 30/05/2023 049832620 Narayansing STATE BANK OF INDIA(508548)
85 BUXWAHA MP-08-007-013-001/119-B
(DEVRI) 		1708007013NRG24250520230097707 25/05/2023 Halkan 1708007013WL008173 Halkan 00415 SBIN0002837 1547 1547 Processed 30/05/2023 049832620 Halkan STATE BANK OF INDIA(508548)
86 BUXWAHA MP-08-007-013-001/12-C
(DEVRI) 		1708007013NRG24250520230097708 25/05/2023 devendra 1708007013WL008173 devendra 00415 SBIN0002837 1547 1547 Processed 30/05/2023 049832620 devendra STATE BANK OF INDIA(508548)
87 BUXWAHA MP-08-007-013-001/122
(DEVRI) 		1708007013NRG24250520230097710 25/05/2023 Ram Rani Lodhi 1708007013WL008173 Ram Rani Lodhi 00415 SBIN0002837 1547 1547 Processed 30/05/2023 049832620 RamRaniLodhi STATE BANK OF INDIA(508548)
88 BUXWAHA MP-08-007-013-001/137
(DEVRI) 		1708007013NRG24250520230097714 25/05/2023 sardar 1708007013WL008173 sardar 00415 SBIN0002837 1547 1547 Processed 30/05/2023 049832620 sardar STATE BANK OF INDIA(508548)
89 BUXWAHA MP-08-007-013-001/147
(DEVRI) 		1708007013NRG24250520230097715 25/05/2023 Sanjay 1708007013WL008173 Sanjay 00415 SBIN0002837 1547 1547 Processed 30/05/2023 049832620 Sanjay STATE BANK OF INDIA(508548)
90 BUXWAHA MP-08-007-013-001/16
(DEVRI) 		1708007013NRG24250520230097723 25/05/2023 Sarman rajak 1708007013WL008173 Sarman rajak 00415 SBIN0002837 1547 1547 Processed 30/05/2023 049832620 Sarmanrajak STATE BANK OF INDIA(508548)
91 BUXWAHA MP-08-007-013-001/161
(DEVRI) 		1708007013NRG24250520230097725 25/05/2023 Hukumchand ahirwar 1708007013WL008173 Hukumchand ahirwar 00415 SBIN0002837 1547 1547 Processed 30/05/2023 049832620 Hukumchandahirwar STATE BANK OF INDIA(508548)
92 BUXWAHA MP-08-007-013-001/161-A
(DEVRI) 		1708007013NRG24250520230097727 25/05/2023 pinki 1708007013WL008173 pinki 00415 SBIN0002837 1547 1547 Processed 30/05/2023 049832620 pinki STATE BANK OF INDIA(508548)
93 BUXWAHA MP-08-007-013-001/168
(DEVRI) 		1708007013NRG24250520230097728 25/05/2023 Harishchand Vishwakarma 1708007013WL008173 Harishchand Vishwakarma 00415 SBIN0002837 1547 1547 Processed 30/05/2023 049832620 HarishchandVishwakarma STATE BANK OF INDIA(508548)
94 BUXWAHA MP-08-007-013-001/170-A
(DEVRI) 		1708007013NRG24250520230097729 25/05/2023 rachana lodhi 1708007013WL008173 rachana lodhi 00415 SBIN0002837 1547 1547 Processed 30/05/2023 049832620 rachanalodhi STATE BANK OF INDIA(508548)
95 BUXWAHA MP-08-007-013-001/180
(DEVRI) 		1708007013NRG24250520230097730 25/05/2023 Bhagun 1708007013WL008173 Bhagun 00415 SBIN0002837 1547 1547 Processed 30/05/2023 049832620 Bhagun STATE BANK OF INDIA(508548)
96 BUXWAHA MP-08-007-013-001/182-B
(DEVRI) 		1708007013NRG24250520230097733 25/05/2023 Ghanshyam Singh 1708007013WL008173 Ghanshyam Singh 00415 SBIN0002837 1547 1547 Processed 30/05/2023 049832620 GhanshyamSingh STATE BANK OF INDIA(508548)
97 BUXWAHA MP-08-007-013-001/190
(DEVRI) 		1708007013NRG24250520230097734 25/05/2023 Govind Singh Lodhi 1708007013WL008173 Govind Singh Lodhi 00415 SBIN0002837 1547 1547 Processed 30/05/2023 049832620 GovindSinghLodhi STATE BANK OF INDIA(508548)
98 BUXWAHA MP-08-007-013-001/191-A
(DEVRI) 		1708007013NRG24250520230097735 25/05/2023 KALYAN 1708007013WL008173 KALYAN 00415 SBIN0002837 1547 1547 Processed 30/05/2023 049832620 KALYAN STATE BANK OF INDIA(508548)
99 BUXWAHA MP-08-007-013-001/192-A
(DEVRI) 		1708007013NRG24250520230097737 25/05/2023 Ganesh 1708007013WL008173 Ganesh 00415 SBIN0002837 1547 1547 Processed 30/05/2023 049832620 Ganesh STATE BANK OF INDIA(508548)
100 BUXWAHA MP-08-007-013-001/192-A
(DEVRI) 		1708007013NRG24250520230097738 25/05/2023 Tulsa 1708007013WL008173 Tulsa 00415 SBIN0002837 1547 1547 Processed 30/05/2023 049832620 Tulsa STATE BANK OF INDIA(508548)
101 BUXWAHA MP-08-007-013-001/193-B
(DEVRI) 		1708007013NRG24250520230097739 25/05/2023 Arjun lodhi 1708007013WL008173 Arjun lodhi 00415 SBIN0002837 1547 1547 Processed 30/05/2023 049832620 Arjunlodhi INDIA POST PAYMENTS BANK LIMITED(508528)
102 BUXWAHA MP-08-007-013-001/195
(DEVRI) 		1708007013NRG24250520230097742 25/05/2023 Bharat 1708007013WL008173 Bharat 00415 SBIN0002837 1547 1547 Processed 30/05/2023 049832620 Bharat STATE BANK OF INDIA(508548)
103 BUXWAHA MP-08-007-013-001/195
(DEVRI) 		1708007013NRG24250520230097743 25/05/2023 Geeta 1708007013WL008173 Geeta 00415 SBIN0002837 1547 1547 Processed 30/05/2023 049832620 Geeta STATE BANK OF INDIA(508548)
104 BUXWAHA MP-08-007-013-001/2-A
(DEVRI) 		1708007013NRG24250520230097670 25/05/2023 sudama ahirwar 1708007013WL008172 sudama ahirwar 00415 SBIN0002837 1547 1547 Processed 30/05/2023 049832620 sudamaahirwar STATE BANK OF INDIA(508548)
105 BUXWAHA MP-08-007-013-001/224-A
(DEVRI) 		1708007013NRG24250520230097671 25/05/2023 Vinita 1708007013WL008172 Vinita 00415 SBIN0002837 1547 1547 Processed 30/05/2023 049832620 Vinita STATE BANK OF INDIA(508548)
106 BUXWAHA MP-08-007-013-001/233-A
(DEVRI) 		1708007013NRG24250520230097673 25/05/2023 Malida 1708007013WL008172 Malida 00415 SBIN0002837 1547 1547 Processed 30/05/2023 049832620 Malida STATE BANK OF INDIA(508548)
107 BUXWAHA MP-08-007-013-001/234-A
(DEVRI) 		1708007013NRG24250520230097674 25/05/2023 Harisingh 1708007013WL008172 Harisingh 00415 SBIN0002837 1547 1547 Processed 30/05/2023 049832620 Harisingh STATE BANK OF INDIA(508548)
108 BUXWAHA MP-08-007-013-001/234-A
(DEVRI) 		1708007013NRG24250520230097675 25/05/2023 Seema 1708007013WL008172 Seema 00415 SBIN0002837 1547 1547 Processed 30/05/2023 049832620 Seema STATE BANK OF INDIA(508548)
109 BUXWAHA MP-08-007-013-001/240-A
(DEVRI) 		1708007013NRG24250520230097676 25/05/2023 Rajendra 1708007013WL008172 Rajendra 00415 SBIN0002837 1547 1547 Processed 30/05/2023 049832620 Rajendra STATE BANK OF INDIA(508548)
110 BUXWAHA MP-08-007-013-001/242-A
(DEVRI) 		1708007013NRG24250520230097677 25/05/2023 Manoj Singh 1708007013WL008172 Manoj Singh 00415 SBIN0002837 1547 1547 Processed 30/05/2023 049832620 ManojSingh STATE BANK OF INDIA(508548)
111 BUXWAHA MP-08-007-013-001/242-A
(DEVRI) 		1708007013NRG24250520230097678 25/05/2023 Savitri 1708007013WL008172 Savitri 00415 SBIN0002837 1547 1547 Processed 30/05/2023 049832620 Savitri STATE BANK OF INDIA(508548)
112 BUXWAHA MP-08-007-013-001/243-A
(DEVRI) 		1708007013NRG24250520230097679 25/05/2023 Darshan Lodhi 1708007013WL008172 Darshan Lodhi 00415 SBIN0002837 1547 1547 Processed 30/05/2023 049832620 DarshanLodhi STATE BANK OF INDIA(508548)
113 BUXWAHA MP-08-007-013-001/243-A
(DEVRI) 		1708007013NRG24250520230097680 25/05/2023 Meena Lodhi 1708007013WL008172 Meena Lodhi 00415 SBIN0002837 1547 1547 Processed 30/05/2023 049832620 MeenaLodhi STATE BANK OF INDIA(508548)
114 BUXWAHA MP-08-007-013-001/250-B
(DEVRI) 		1708007013NRG24250520230097682 25/05/2023 Parvati 1708007013WL008172 Parvati 00415 SBIN0002837 1547 1547 Processed 30/05/2023 049832620 Parvati STATE BANK OF INDIA(508548)
115 BUXWAHA MP-08-007-013-001/250-B
(DEVRI) 		1708007013NRG24250520230097681 25/05/2023 Parvati 1708007013WL008172 Parvati 00415 SBIN0002837 1547 1547 Processed 30/05/2023 049832620 Parvati INDIA POST PAYMENTS BANK LIMITED(508528)
116 BUXWAHA MP-08-007-013-001/250-C
(DEVRI) 		1708007013NRG24250520230097683 25/05/2023 Anita 1708007013WL008172 Anita 00415 SBIN0002837 1547 1547 Processed 30/05/2023 049832620 Anita STATE BANK OF INDIA(508548)
117 BUXWAHA MP-08-007-013-001/252-D
(DEVRI) 		1708007013NRG24250520230097684 25/05/2023 TEEKARAM 1708007013WL008172 TEEKARAM 00415 SBIN0002837 1547 1547 Processed 30/05/2023 049832620 TEEKARAM STATE BANK OF INDIA(508548)
118 BUXWAHA MP-08-007-013-001/26-D
(DEVRI) 		1708007013NRG24250520230097686 25/05/2023 dayashankar 1708007013WL008172 dayashankar 00415 SBIN0002837 1547 1547 Processed 30/05/2023 049832620 dayashankar MADHYANCHAL GRAMIN BANK(607232)
119 BUXWAHA MP-08-007-013-001/26-D
(DEVRI) 		1708007013NRG24250520230097685 25/05/2023 dayashankar 1708007013WL008172 dayashankar 00415 SBIN0002837 1547 1547 Processed 30/05/2023 049832620 dayashankar STATE BANK OF INDIA(508548)
120 BUXWAHA MP-08-007-013-001/28
(DEVRI) 		1708007013NRG24250520230097687 25/05/2023 Makundi Ahirwar 1708007013WL008172 Makundi Ahirwar 00415 SBIN0002837 1547 1547 Processed 30/05/2023 049832620 MakundiAhirwar STATE BANK OF INDIA(508548)
121 BUXWAHA MP-08-007-013-001/28
(DEVRI) 		1708007013NRG24250520230097688 25/05/2023 Sukhrani Ahirwar 1708007013WL008172 Sukhrani Ahirwar 00415 SBIN0002837 1547 1547 Processed 30/05/2023 049832620 SukhraniAhirwar STATE BANK OF INDIA(508548)
122 BUXWAHA MP-08-007-013-001/32
(DEVRI) 		1708007013NRG24250520230097689 25/05/2023 Param 1708007013WL008172 Param 00415 SBIN0002837 1547 1547 Processed 30/05/2023 049832620 Param STATE BANK OF INDIA(508548)
123 BUXWAHA MP-08-007-013-001/35-D
(DEVRI) 		1708007013NRG24250520230097690 25/05/2023 Ramsingh 1708007013WL008172 Ramsingh 00415 SBIN0002837 1547 1547 Processed 30/05/2023 049832620 Ramsingh STATE BANK OF INDIA(508548)
124 BUXWAHA MP-08-007-013-001/35-D
(DEVRI) 		1708007013NRG24250520230097691 25/05/2023 Ransingh 1708007013WL008172 Ransingh 00415 SBIN0002837 1547 1547 Processed 30/05/2023 049832620 Ransingh MADHYANCHAL GRAMIN BANK(607232)
125 BUXWAHA MP-08-007-013-001/36-B
(DEVRI) 		1708007013NRG24250520230097692 25/05/2023 Ahilya 1708007013WL008172 Ahilya 00415 SBIN0002837 1547 1547 Processed 30/05/2023 049832620 Ahilya STATE BANK OF INDIA(508548)
126 BUXWAHA MP-08-007-013-001/36-C
(DEVRI) 		1708007013NRG24250520230097693 25/05/2023 Jayanti 1708007013WL008172 Jayanti 00415 SBIN0002837 1547 1547 Processed 30/05/2023 049832620 Jayanti STATE BANK OF INDIA(508548)
127 BUXWAHA MP-08-007-013-001/41-A
(DEVRI) 		1708007013NRG24250520230097696 25/05/2023 shriram 1708007013WL008172 shriram 00415 SBIN0002837 1547 1547 Processed 30/05/2023 049832620 shriram STATE BANK OF INDIA(508548)
128 BUXWAHA MP-08-007-013-001/41-D
(DEVRI) 		1708007013NRG24250520230097697 25/05/2023 Syamkumar 1708007013WL008172 Syamkumar 00415 SBIN0002837 1547 1547 Processed 30/05/2023 049832620 Syamkumar STATE BANK OF INDIA(508548)
129 BUXWAHA MP-08-007-013-001/96-A
(DEVRI) 		1708007013NRG24250520230097699 25/05/2023 Hanamt Singh 1708007013WL008172 Hanamt Singh 00415 SBIN0002837 1547 1547 Processed 30/05/2023 049832620 HanamtSingh STATE BANK OF INDIA(508548)
130 BUXWAHA MP-08-007-013-001/96-A
(DEVRI) 		1708007013NRG24250520230097700 25/05/2023 Prevesh 1708007013WL008172 Prevesh 00415 SBIN0002837 1547 1547 Processed 30/05/2023 049832620 Prevesh STATE BANK OF INDIA(508548)
131 BUXWAHA MP-08-007-013-001/96-B
(DEVRI) 		1708007013NRG24250520230097702 25/05/2023 Ahilya 1708007013WL008172 Ahilya 00415 SBIN0002837 1547 1547 Processed 30/05/2023 049832620 Ahilya STATE BANK OF INDIA(508548)
132 BUXWAHA MP-08-007-013-001/96-B
(DEVRI) 		1708007013NRG24250520230097701 25/05/2023 Chali 1708007013WL008172 Chali 00415 SBIN0002837 1547 1547 Processed 30/05/2023 049832620 Chali STATE BANK OF INDIA(508548)
133 BUXWAHA MP-08-007-013-001/96-C
(DEVRI) 		1708007013NRG24250520230097703 25/05/2023 Hakam 1708007013WL008172 Hakam 00415 SBIN0002837 1547 1547 Processed 30/05/2023 049832620 Hakam STATE BANK OF INDIA(508548)
134 BUXWAHA MP-08-007-013-001/96-C
(DEVRI) 		1708007013NRG24250520230097668 25/05/2023 Hakam 1708007013WL008171 Hakam 00415 SBIN0002837 1547 1547 Processed 30/05/2023 049832620 Hakam STATE BANK OF INDIA(508548)
135 BUXWAHA MP-08-007-013-001/97-A
(DEVRI) 		1708007013NRG24250520230097669 25/05/2023 Avantibai 1708007013WL008171 Avantibai 00415 SBIN0002837 1547 1547 Processed 30/05/2023 049832620 Avantibai STATE BANK OF INDIA(508548)
136 BUXWAHA MP-08-007-014-001/125
(SUJARA) 		1708007014NRG24250520230097613 25/05/2023 RAMESH 1708007014WL008168 RAMESH 00415 SBIN0002837 1547 1547 Processed 30/05/2023 049832620 RAMESH STATE BANK OF INDIA(508548)
137 BUXWAHA MP-08-007-014-001/125-B
(SUJARA) 		1708007014NRG24250520230097615 25/05/2023 SURESH AHIRWAR 1708007014WL008168 SURESH AHIRWAR 00415 SBIN0002837 1547 1547 Processed 30/05/2023 049832620 SURESHAHIRWAR STATE BANK OF INDIA(508548)
138 BUXWAHA MP-08-007-014-001/158-D
(SUJARA) 		1708007014NRG24250520230097617 25/05/2023 Dinesh Ahirwar 1708007014WL008168 Dinesh Ahirwar 00415 SBIN0002837 1547 1547 Processed 30/05/2023 049832620 DineshAhirwar STATE BANK OF INDIA(508548)
139 BUXWAHA MP-08-007-014-001/158-D
(SUJARA) 		1708007014NRG24250520230097618 25/05/2023 pushpa Ahirwar 1708007014WL008168 pushpa Ahirwar 00415 SBIN0002837 1547 1547 Processed 30/05/2023 049832620 pushpaAhirwar STATE BANK OF INDIA(508548)
140 BUXWAHA MP-08-007-014-001/159
(SUJARA) 		1708007014NRG24250520230097619 25/05/2023 Deeprani 1708007014WL008168 Deeprani 00415 SBIN0002837 1547 1547 Processed 30/05/2023 049832620 Deeprani STATE BANK OF INDIA(508548)
141 BUXWAHA MP-08-007-014-001/244-B
(SUJARA) 		1708007014NRG24250520230097833 25/05/2023 Rambabu singh lodhi 1708007014WL008190 Rambabu singh lodhi 00415 SBIN0002837 1547 1547 Processed 30/05/2023 049832620 Rambabusinghlodhi STATE BANK OF INDIA(508548)
142 BUXWAHA MP-08-007-014-001/25
(SUJARA) 		1708007014NRG24250520230097835 25/05/2023 Narendra Kumar Jain 1708007014WL008190 Narendra Kumar Jain 00415 SBIN0002837 1547 1547 Processed 30/05/2023 049832620 NarendraKumarJain STATE BANK OF INDIA(508548)
143 BUXWAHA MP-08-007-014-001/25-D
(SUJARA) 		1708007014NRG24250520230097836 25/05/2023 Vikaram Singh Lodhi 1708007014WL008190 Vikaram Singh Lodhi 00415 SBIN0002837 1547 1547 Processed 30/05/2023 049832620 VikaramSinghLodhi STATE BANK OF INDIA(508548)
144 BUXWAHA MP-08-007-014-001/258
(SUJARA) 		1708007014NRG24250520230097838 25/05/2023 Nirpat Singh Lodhi 1708007014WL008190 Nirpat Singh Lodhi 00415 SBIN0002837 1547 1547 Processed 30/05/2023 049832620 NirpatSinghLodhi STATE BANK OF INDIA(508548)
145 BUXWAHA MP-08-007-014-001/27-B
(SUJARA) 		1708007014NRG24250520230097839 25/05/2023 Reeta Lodhi 1708007014WL008190 Reeta Lodhi 00415 SBIN0002837 1547 1547 Processed 30/05/2023 049832620 ReetaLodhi STATE BANK OF INDIA(508548)
146 BUXWAHA MP-08-007-014-001/276
(SUJARA) 		1708007014NRG24250520230097842 25/05/2023 Suraj bai lodhi 1708007014WL008190 Suraj bai lodhi 00415 SBIN0002837 1547 1547 Processed 30/05/2023 049832620 Surajbailodhi MADHYANCHAL GRAMIN BANK(607232)
147 BUXWAHA MP-08-007-014-001/280
(SUJARA) 		1708007014NRG24250520230097845 25/05/2023 Mahesh 1708007014WL008190 Mahesh 00415 SBIN0002837 1547 1547 Processed 30/05/2023 049832620 Mahesh STATE BANK OF INDIA(508548)
148 BUXWAHA MP-08-007-014-001/280
(SUJARA) 		1708007014NRG24250520230097846 25/05/2023 savita 1708007014WL008190 savita 00415 SBIN0002837 1547 1547 Processed 30/05/2023 049832620 savita STATE BANK OF INDIA(508548)
149 BUXWAHA MP-08-007-014-001/280-B
(SUJARA) 		1708007014NRG24250520230097848 25/05/2023 Jugal Prasad 1708007014WL008190 Jugal Prasad 00415 SBIN0002837 1547 1547 Processed 30/05/2023 049832620 JugalPrasad STATE BANK OF INDIA(508548)
150 BUXWAHA MP-08-007-014-001/30-B
(SUJARA) 		1708007014NRG24250520230097850 25/05/2023 Yagvendra Sngh 1708007014WL008190 Yagvendra Sngh 00415 SBIN0002837 1547 1547 Processed 30/05/2023 049832620 YagvendraSngh STATE BANK OF INDIA(508548)
151 BUXWAHA MP-08-007-014-001/34
(SUJARA) 		1708007014NRG24250520230097851 25/05/2023 khilaan 1708007014WL008190 khilaan 00415 SBIN0002837 1547 1547 Processed 30/05/2023 049832620 khilaan STATE BANK OF INDIA(508548)
152 BUXWAHA MP-08-007-014-001/34
(SUJARA) 		1708007014NRG24250520230097852 25/05/2023 Kusumrani 1708007014WL008190 Kusumrani 00415 SBIN0002837 1547 1547 Processed 30/05/2023 049832620 Kusumrani STATE BANK OF INDIA(508548)
153 BUXWAHA MP-08-007-014-001/36
(SUJARA) 		1708007014NRG24250520230097855 25/05/2023 Gokul 1708007014WL008190 Gokul 00415 SBIN0002837 1547 1547 Processed 30/05/2023 049832620 Gokul STATE BANK OF INDIA(508548)
154 BUXWAHA MP-08-007-014-001/49
(SUJARA) 		1708007014NRG24250520230097856 25/05/2023 Anandi Sen 1708007014WL008190 Anandi Sen 00415 SBIN0002837 1547 1547 Processed 30/05/2023 049832620 AnandiSen STATE BANK OF INDIA(508548)
155 BUXWAHA MP-08-007-014-001/49
(SUJARA) 		1708007014NRG24250520230097857 25/05/2023 Rajkumari Sen 1708007014WL008190 Rajkumari Sen 00415 SBIN0002837 1547 1547 Processed 30/05/2023 049832620 RajkumariSen STATE BANK OF INDIA(508548)
156 BUXWAHA MP-08-007-014-001/49-B
(SUJARA) 		1708007014NRG24250520230097859 25/05/2023 Kallo bai 1708007014WL008190 Kallo bai 00415 SBIN0002837 1547 1547 Processed 30/05/2023 049832620 Kallobai STATE BANK OF INDIA(508548)
157 BUXWAHA MP-08-007-014-001/5-C
(SUJARA) 		1708007014NRG24250520230097626 25/05/2023 Kavita 1708007014WL008168 Kavita 00415 SBIN0002837 1547 1547 Processed 30/05/2023 049832620 Kavita MADHYANCHAL GRAMIN BANK(607232)
158 BUXWAHA MP-08-007-014-001/5-C
(SUJARA) 		1708007014NRG24250520230097625 25/05/2023 Pancham Vishvkarma 1708007014WL008168 Pancham Vishvkarma 00415 SBIN0002837 1547 1547 Processed 30/05/2023 049832620 PanchamVishvkarma STATE BANK OF INDIA(508548)
159 BUXWAHA MP-08-007-014-001/51
(SUJARA) 		1708007014NRG24250520230097860 25/05/2023 gudde 1708007014WL008190 gudde 00415 SBIN0002837 1547 1547 Processed 30/05/2023 049832620 gudde STATE BANK OF INDIA(508548)
160 BUXWAHA MP-08-007-014-001/52
(SUJARA) 		1708007014NRG24250520230097861 25/05/2023 Kallo Bai Sour 1708007014WL008190 Kallo Bai Sour 00415 SBIN0002837 1547 1547 Processed 30/05/2023 049832620 KalloBaiSour STATE BANK OF INDIA(508548)
161 BUXWAHA MP-08-007-014-001/56
(SUJARA) 		1708007014NRG24250520230097627 25/05/2023 Babu 1708007014WL008168 Babu 00415 SBIN0002837 1547 1547 Processed 30/05/2023 049832620 Babu STATE BANK OF INDIA(508548)
162 BUXWAHA MP-08-007-015-001/459
(DEVPUR) 		1708007000NRG24250520230098914 25/05/2023 Kartar 1708007WL008346 Kartar 00415 SBIN0002837 221 221 Processed 30/05/2023 049832620 Kartar INDIA POST PAYMENTS BANK LIMITED(508528)
163 BUXWAHA MP-08-007-018-001/31-B
(SANODA) 		1708007018NRG24250520230097806 25/05/2023 Makhan 1708007018WL008188 Makhan 00415 SBIN0002837 1326 1326 Processed 30/05/2023 049832620 Makhan STATE BANK OF INDIA(508548)
164 BUXWAHA MP-08-007-018-001/31-C
(SANODA) 		1708007018NRG24250520230097807 25/05/2023 Sukram 1708007018WL008188 Sukram 00415 SBIN0002837 1326 1326 Processed 30/05/2023 049832620 Sukram STATE BANK OF INDIA(508548)
165 BUXWAHA MP-08-007-018-001/57-A
(SANODA) 		1708007018NRG24250520230097808 25/05/2023 soambaiti 1708007018WL008188 soambaiti 00415 SBIN0002837 1326 1326 Processed 30/05/2023 049832620 soambaiti STATE BANK OF INDIA(508548)
166 BUXWAHA MP-08-007-018-001/75-C
(SANODA) 		1708007018NRG24250520230097809 25/05/2023 jagdesh 1708007018WL008188 jagdesh 00415 SBIN0002837 1326 1326 Processed 30/05/2023 049832620 jagdesh STATE BANK OF INDIA(508548)
167 BUXWAHA MP-08-007-018-001/75-C
(SANODA) 		1708007018NRG24250520230097810 25/05/2023 Vineeta 1708007018WL008188 Vineeta 00415 SBIN0002837 1326 1326 Processed 30/05/2023 049832620 Vineeta STATE BANK OF INDIA(508548)
168 BUXWAHA MP-08-007-018-002/22
(SANODA) 		1708007018NRG24250520230097813 25/05/2023 Bhoora 1708007018WL008188 Bhoora 00415 SBIN0002837 1326 1326 Processed 30/05/2023 049832620 Bhoora STATE BANK OF INDIA(508548)
169 BUXWAHA MP-08-007-018-002/22
(SANODA) 		1708007018NRG24250520230097814 25/05/2023 PARWATI 1708007018WL008188 PARWATI 00415 SBIN0002837 1326 1326 Processed 30/05/2023 049832620 PARWATI STATE BANK OF INDIA(508548)
170 BUXWAHA MP-08-007-018-002/22-A
(SANODA) 		1708007018NRG24250520230097816 25/05/2023 Imrti 1708007018WL008188 Imrti 00415 SBIN0002837 1326 1326 Processed 30/05/2023 049832620 Imrti STATE BANK OF INDIA(508548)
171 BUXWAHA MP-08-007-018-002/22-A
(SANODA) 		1708007018NRG24250520230097815 25/05/2023 Sreram 1708007018WL008188 Sreram 00415 SBIN0002837 1326 1326 Processed 30/05/2023 049832620 Sreram STATE BANK OF INDIA(508548)
172 BUXWAHA MP-08-007-018-002/22-B
(SANODA) 		1708007018NRG24250520230097817 25/05/2023 rekha 1708007018WL008188 rekha 00415 SBIN0002837 1326 1326 Processed 30/05/2023 049832620 rekha STATE BANK OF INDIA(508548)
173 BUXWAHA MP-08-007-018-002/26
(SANODA) 		1708007018NRG24250520230097818 25/05/2023 virendra 1708007018WL008188 virendra 00415 SBIN0002837 1326 1326 Processed 30/05/2023 049832620 virendra STATE BANK OF INDIA(508548)
174 BUXWAHA MP-08-007-022-001/44-A
(DHARAMPURA) 		1708007022NRG24250520230097628 25/05/2023 Neeraj Raikwar 1708007022WL008169 Neeraj Raikwar 00415 SBIN0002837 3403 3403 Processed 30/05/2023 049832620 NeerajRaikwar STATE BANK OF INDIA(508548)
175 BUXWAHA MP-08-007-022-001/71-C
(DHARAMPURA) 		1708007022NRG24250520230097629 25/05/2023 Rekha Sour 1708007022WL008169 Rekha Sour 00415 SBIN0002837 221 221 Processed 30/05/2023 049832620 RekhaSour STATE BANK OF INDIA(508548)
176 BUXWAHA MP-08-007-026-001/106-C
(KAIRWAR) 		1708007026NRG24240520230096983 25/05/2023 HANMAT LODHI 1708007026WL008131 HANMAT LODHI 00415 SBIN0002837 3094 3094 Processed 30/05/2023 049832620 HANMATLODHI STATE BANK OF INDIA(508548)
177 BUXWAHA MP-08-007-026-001/106-C
(KAIRWAR) 		1708007026NRG24240520230096984 25/05/2023 MAHENDRA 1708007026WL008131 MAHENDRA 00415 SBIN0002837 3094 3094 Processed 30/05/2023 049832620 MAHENDRA STATE BANK OF INDIA(508548)
178 BUXWAHA MP-08-007-027-005/39-A
(TEIYAMAR) 		1708007018NRG24250520230097819 25/05/2023 arjun yadav 1708007018WL008188 arjun yadav 00415 SBIN0002837 1326 1326 Processed 30/05/2023 049832620 arjunyadav STATE BANK OF INDIA(508548)
179 BUXWAHA MP-08-007-027-005/39-B
(TEIYAMAR) 		1708007018NRG24250520230097822 25/05/2023 sakun yadav 1708007018WL008188 sakun yadav 00415 SBIN0002837 1326 1326 Processed 30/05/2023 049832620 sakunyadav STATE BANK OF INDIA(508548)
180 BUXWAHA MP-08-007-027-005/39-B
(TEIYAMAR) 		1708007018NRG24250520230097821 25/05/2023 shuresh yadav 1708007018WL008188 shuresh yadav 00415 SBIN0002837 1326 1326 Processed 30/05/2023 049832620 shureshyadav STATE BANK OF INDIA(508548)
181 BUXWAHA MP-08-007-031-001/103
(BHUJPURA) 		1708007031NRG24250520230097866 25/05/2023 Jeevan 1708007031WL008194 Jeevan 00415 SBIN0002837 1326 1326 Processed 30/05/2023 049832620 Jeevan STATE BANK OF INDIA(508548)
182 BUXWAHA MP-08-007-031-001/33
(BHUJPURA) 		1708007031NRG24250520230097867 25/05/2023 MATHURA 1708007031WL008194 MATHURA 00415 SBIN0002837 1326 1326 Processed 30/05/2023 049832620 MATHURA STATE BANK OF INDIA(508548)
183 BUXWAHA MP-08-007-031-001/37
(BHUJPURA) 		1708007031NRG24250520230097869 25/05/2023 Kailash sen 1708007031WL008194 Kailash sen 00415 SBIN0002837 1326 1326 Processed 30/05/2023 049832620 Kailashsen STATE BANK OF INDIA(508548)
184 BUXWAHA MP-08-007-031-001/37
(BHUJPURA) 		1708007031NRG24250520230097870 25/05/2023 seema sen 1708007031WL008194 seema sen 00415 SBIN0002837 1326 1326 Processed 30/05/2023 049832620 seemasen STATE BANK OF INDIA(508548)
185 BUXWAHA MP-08-007-031-001/38
(BHUJPURA) 		1708007031NRG24250520230097872 25/05/2023 EMARTI 1708007031WL008194 EMARTI 00415 SBIN0002837 1326 1326 Processed 30/05/2023 049832620 EMARTI STATE BANK OF INDIA(508548)
186 BUXWAHA MP-08-007-031-001/38
(BHUJPURA) 		1708007031NRG24250520230097871 25/05/2023 Ramesh 1708007031WL008194 Ramesh 00415 SBIN0002837 1326 1326 Processed 30/05/2023 049832620 Ramesh STATE BANK OF INDIA(508548)
187 BUXWAHA MP-08-007-031-001/48
(BHUJPURA) 		1708007031NRG24250520230097874 25/05/2023 Mahadev 1708007031WL008194 Mahadev 00415 SBIN0002837 1326 1326 Processed 30/05/2023 049832620 Mahadev STATE BANK OF INDIA(508548)
188 BUXWAHA MP-08-007-031-001/49
(BHUJPURA) 		1708007031NRG24250520230097875 25/05/2023 durjana 1708007031WL008194 durjana 00415 SBIN0002837 1326 1326 Processed 30/05/2023 049832620 durjana STATE BANK OF INDIA(508548)
189 BUXWAHA MP-08-007-031-001/50
(BHUJPURA) 		1708007031NRG24250520230097877 25/05/2023 Kamla 1708007031WL008194 Kamla 00415 SBIN0002837 1326 1326 Processed 30/05/2023 049832620 Kamla STATE BANK OF INDIA(508548)
190 BUXWAHA MP-08-007-031-001/67
(BHUJPURA) 		1708007031NRG24250520230097880 25/05/2023 Lakhan YADAV 1708007031WL008194 Lakhan YADAV 00415 SBIN0002837 1326 1326 Processed 30/05/2023 049832620 LakhanYADAV STATE BANK OF INDIA(508548)
191 BUXWAHA MP-08-007-031-001/69
(BHUJPURA) 		1708007031NRG24250520230097881 25/05/2023 RATI RAM YADAV 1708007031WL008194 RATI RAM YADAV 00415 SBIN0002837 1326 1326 Processed 30/05/2023 049832620 RATIRAMYADAV STATE BANK OF INDIA(508548)
192 BUXWAHA MP-08-007-031-001/87-A
(BHUJPURA) 		1708007031NRG24250520230097882 25/05/2023 Devi Yadav 1708007031WL008194 Devi Yadav 00415 SBIN0002837 1326 1326 Processed 30/05/2023 049832620 DeviYadav STATE BANK OF INDIA(508548)
193 BUXWAHA MP-08-007-031-001/88
(BHUJPURA) 		1708007031NRG24250520230097885 25/05/2023 Nanni 1708007031WL008194 Nanni 00415 SBIN0002837 1326 1326 Processed 30/05/2023 049832620 Nanni STATE BANK OF INDIA(508548)
194 BUXWAHA MP-08-007-031-001/88
(BHUJPURA) 		1708007031NRG24250520230097884 25/05/2023 Rajjan 1708007031WL008194 Rajjan 00415 SBIN0002837 1326 1326 Processed 30/05/2023 049832620 Rajjan STATE BANK OF INDIA(508548)
195 BUXWAHA MP-08-007-031-001/97-A
(BHUJPURA) 		1708007031NRG24250520230097886 25/05/2023 Dwarika 1708007031WL008194 Dwarika 00415 SBIN0002837 1326 1326 Processed 30/05/2023 049832620 Dwarika STATE BANK OF INDIA(508548)
196 BUXWAHA MP-08-007-031-001/97-A
(BHUJPURA) 		1708007031NRG24250520230097887 25/05/2023 sarda yadav 1708007031WL008194 sarda yadav 00415 SBIN0002837 1326 1326 Processed 30/05/2023 049832620 sardayadav STATE BANK OF INDIA(508548)
197 BUXWAHA MP-08-007-031-001/98
(BHUJPURA) 		1708007031NRG24250520230097888 25/05/2023 Muni 1708007031WL008194 Muni 00415 SBIN0002837 1326 1326 Processed 30/05/2023 049832620 Muni INDIA POST PAYMENTS BANK LIMITED(508528)
198 BUXWAHA MP-08-007-031-001/98
(BHUJPURA) 		1708007031NRG24250520230097889 25/05/2023 Muni 1708007031WL008194 Muni 00415 SBIN0002837 1326 1326 Processed 30/05/2023 049832620 Muni STATE BANK OF INDIA(508548)
199 BUXWAHA MP-08-007-034-001/102
(NIMANI) 		1708007034NRG24240520230095524 25/05/2023 Baldewa Ahirwar 1708007034WL007989 Baldewa Ahirwar 00415 SBIN0002837 1326 1326 Processed 30/05/2023 049832620 BaldewaAhirwar STATE BANK OF INDIA(508548)
200 BUXWAHA MP-08-007-034-001/108-B
(NIMANI) 		1708007034NRG24240520230095526 25/05/2023 Kranti 1708007034WL007989 Kranti 00415 SBIN0002837 1326 1326 Processed 30/05/2023 049832620 Kranti STATE BANK OF INDIA(508548)
201 BUXWAHA MP-08-007-034-001/109
(NIMANI) 		1708007034NRG24240520230095527 25/05/2023 Dhan singh 1708007034WL007989 Dhan singh 00415 SBIN0002837 1326 1326 Processed 30/05/2023 049832620 Dhansingh STATE BANK OF INDIA(508548)
202 BUXWAHA MP-08-007-034-001/109
(NIMANI) 		1708007034NRG24240520230095528 25/05/2023 POONA 1708007034WL007989 POONA 00415 SBIN0002837 1326 1326 Processed 30/05/2023 049832620 POONA STATE BANK OF INDIA(508548)
203 BUXWAHA MP-08-007-034-001/110
(NIMANI) 		1708007034NRG24240520230095513 25/05/2023 aarti 1708007034WL007988 aarti 00415 SBIN0002837 1326 1326 Processed 30/05/2023 049832620 aarti STATE BANK OF INDIA(508548)
204 BUXWAHA MP-08-007-034-001/123-C
(NIMANI) 		1708007034NRG24240520230095514 25/05/2023 BABULAL YADAV 1708007034WL007988 BABULAL YADAV 00415 SBIN0002837 1326 1326 Processed 30/05/2023 049832620 BABULALYADAV STATE BANK OF INDIA(508548)
205 BUXWAHA MP-08-007-034-001/155
(NIMANI) 		1708007034NRG24240520230095516 25/05/2023 KAPPOBAI 1708007034WL007988 KAPPOBAI 00415 SBIN0002837 1326 1326 Processed 30/05/2023 049832620 KAPPOBAI STATE BANK OF INDIA(508548)
206 BUXWAHA MP-08-007-034-001/155
(NIMANI) 		1708007034NRG24240520230095515 25/05/2023 Suklu 1708007034WL007988 Suklu 00415 SBIN0002837 1326 1326 Processed 30/05/2023 049832620 Suklu STATE BANK OF INDIA(508548)
207 BUXWAHA MP-08-007-034-001/158
(NIMANI) 		1708007034NRG24240520230095529 25/05/2023 viddya 1708007034WL007989 viddya 00415 SBIN0002837 1326 1326 Processed 30/05/2023 049832620 viddya STATE BANK OF INDIA(508548)
208 BUXWAHA MP-08-007-034-001/220
(NIMANI) 		1708007034NRG24240520230095520 25/05/2023 rekha 1708007034WL007988 rekha 00415 SBIN0002837 1326 1326 Processed 30/05/2023 049832620 rekha STATE BANK OF INDIA(508548)
209 BUXWAHA MP-08-007-034-001/232-B
(NIMANI) 		1708007034NRG24240520230095510 25/05/2023 Arti 1708007034WL007986 Arti 00415 SBIN0002837 3094 3094 Processed 30/05/2023 049832620 Arti STATE BANK OF INDIA(508548)
210 BUXWAHA MP-08-007-034-001/232-B
(NIMANI) 		1708007034NRG24240520230095509 25/05/2023 dasrath 1708007034WL007986 dasrath 00415 SBIN0002837 3094 3094 Processed 30/05/2023 049832620 dasrath STATE BANK OF INDIA(508548)
211 BUXWAHA MP-08-007-034-001/27-C
(NIMANI) 		1708007034NRG24240520230095522 25/05/2023 Kullu 1708007034WL007988 Kullu 00415 SBIN0002837 1326 1326 Processed 30/05/2023 049832620 Kullu STATE BANK OF INDIA(508548)
212 BUXWAHA MP-08-007-034-001/29-B
(NIMANI) 		1708007034NRG24240520230095511 25/05/2023 kalicharan 1708007034WL007986 kalicharan 00415 SBIN0002837 3094 3094 Processed 30/05/2023 049832620 kalicharan STATE BANK OF INDIA(508548)
213 BUXWAHA MP-08-007-034-001/75-C
(NIMANI) 		1708007034NRG24240520230095523 25/05/2023 Harru 1708007034WL007988 Harru 00415 SBIN0002837 1326 1326 Processed 30/05/2023 049832620 Harru STATE BANK OF INDIA(508548)
214 BUXWAHA MP-08-007-034-001/93-A
(NIMANI) 		1708007034NRG24240520230095531 25/05/2023 Heera 1708007034WL007989 Heera 00415 SBIN0002837 1326 1326 Processed 30/05/2023 049832620 Heera STATE BANK OF INDIA(508548)
215 BUXWAHA MP-08-007-037-001/111-A
(GADHISEMARA) 		1708007037NRG24240520230097286 25/05/2023 Kunjan 1708007037WL008153 Kunjan 00415 SBIN0002837 1326 1326 Processed 30/05/2023 049832620 Kunjan STATE BANK OF INDIA(508548)
216 BUXWAHA MP-08-007-037-001/115-B
(GADHISEMARA) 		1708007037NRG24250520230097955 25/05/2023 Pappu 1708007037WL008214 Pappu 00415 SBIN0002837 1326 1326 Processed 30/05/2023 049832620 Pappu STATE BANK OF INDIA(508548)
217 BUXWAHA MP-08-007-037-001/116
(GADHISEMARA) 		1708007037NRG24240520230097287 25/05/2023 Phoolbai Ahirwar 1708007037WL008153 Phoolbai Ahirwar 00415 SBIN0002837 1326 1326 Processed 30/05/2023 049832620 PhoolbaiAhirwar STATE BANK OF INDIA(508548)
218 BUXWAHA MP-08-007-037-001/124-A
(GADHISEMARA) 		1708007037NRG24240520230097290 25/05/2023 Durgesh 1708007037WL008153 Durgesh 00415 SBIN0002837 1326 1326 Processed 30/05/2023 049832620 Durgesh STATE BANK OF INDIA(508548)
219 BUXWAHA MP-08-007-037-001/125-A
(GADHISEMARA) 		1708007037NRG24240520230097295 25/05/2023 Anguri bai 1708007037WL008153 Anguri bai 00415 SBIN0002837 1326 1326 Processed 30/05/2023 049832620 Anguribai MADHYANCHAL GRAMIN BANK(607232)
220 BUXWAHA MP-08-007-037-001/126
(GADHISEMARA) 		1708007037NRG24240520230097298 25/05/2023 AASHA 1708007037WL008153 AASHA 00415 SBIN0002837 1326 1326 Processed 30/05/2023 049832620 AASHA STATE BANK OF INDIA(508548)
221 BUXWAHA MP-08-007-037-001/126-C
(GADHISEMARA) 		1708007037NRG24240520230097299 25/05/2023 RANJEET 1708007037WL008153 RANJEET 00415 SBIN0002837 1326 1326 Processed 30/05/2023 049832620 RANJEET STATE BANK OF INDIA(508548)
222 BUXWAHA MP-08-007-037-001/141
(GADHISEMARA) 		1708007037NRG24240520230097302 25/05/2023 Vinod 1708007037WL008153 Vinod 00415 SBIN0002837 1326 1326 Processed 30/05/2023 049832620 Vinod STATE BANK OF INDIA(508548)
223 BUXWAHA MP-08-007-037-001/141-B
(GADHISEMARA) 		1708007037NRG24240520230097304 25/05/2023 KAMLESH 1708007037WL008153 KAMLESH 00415 SBIN0002837 1326 1326 Processed 30/05/2023 049832620 KAMLESH STATE BANK OF INDIA(508548)
224 BUXWAHA MP-08-007-037-001/146
(GADHISEMARA) 		1708007037NRG24240520230097306 25/05/2023 Bandu 1708007037WL008153 Bandu 00415 SBIN0002837 1326 1326 Processed 30/05/2023 049832620 Bandu STATE BANK OF INDIA(508548)
225 BUXWAHA MP-08-007-037-001/168
(GADHISEMARA) 		1708007037NRG24240520230097309 25/05/2023 Raju 1708007037WL008153 Raju 00415 SBIN0002837 1326 1326 Processed 30/05/2023 049832620 Raju STATE BANK OF INDIA(508548)
226 BUXWAHA MP-08-007-037-001/175-A
(GADHISEMARA) 		1708007037NRG24240520230097311 25/05/2023 Pancham 1708007037WL008153 Pancham 00415 SBIN0002837 1326 1326 Processed 30/05/2023 049832620 Pancham STATE BANK OF INDIA(508548)
227 BUXWAHA MP-08-007-037-001/194
(GADHISEMARA) 		1708007037NRG24240520230097312 25/05/2023 Sureshsingh 1708007037WL008153 Sureshsingh 00415 SBIN0002837 1326 1326 Processed 30/05/2023 049832620 Sureshsingh INDIA POST PAYMENTS BANK LIMITED(508528)
228 BUXWAHA MP-08-007-037-001/195-A
(GADHISEMARA) 		1708007037NRG24240520230097313 25/05/2023 IMRAT 1708007037WL008153 IMRAT 00415 SBIN0002837 1326 1326 Processed 30/05/2023 049832620 IMRAT STATE BANK OF INDIA(508548)
229 BUXWAHA MP-08-007-037-001/196-A
(GADHISEMARA) 		1708007037NRG24240520230097314 25/05/2023 RAJESH 1708007037WL008153 RAJESH 00415 SBIN0002837 1326 1326 Processed 30/05/2023 049832620 RAJESH STATE BANK OF INDIA(508548)
230 BUXWAHA MP-08-007-037-001/204-B
(GADHISEMARA) 		1708007037NRG24240520230097316 25/05/2023 Bablu 1708007037WL008153 Bablu 00415 SBIN0002837 1326 1326 Processed 30/05/2023 049832620 Bablu STATE BANK OF INDIA(508548)
231 BUXWAHA MP-08-007-037-001/240-C
(GADHISEMARA) 		1708007037NRG24240520230097320 25/05/2023 Seeta 1708007037WL008153 Seeta 00415 SBIN0002837 1326 1326 Processed 30/05/2023 049832620 Seeta STATE BANK OF INDIA(508548)
232 BUXWAHA MP-08-007-037-001/240-D
(GADHISEMARA) 		1708007037NRG24240520230097321 25/05/2023 ARVINDRA 1708007037WL008153 ARVINDRA 00415 SBIN0002837 1326 1326 Processed 30/05/2023 049832620 ARVINDRA INDIA POST PAYMENTS BANK LIMITED(508528)
233 BUXWAHA MP-08-007-037-001/240-D
(GADHISEMARA) 		1708007037NRG24240520230097322 25/05/2023 Baijenti 1708007037WL008153 Baijenti 00415 SBIN0002837 1326 1326 Processed 30/05/2023 049832620 Baijenti STATE BANK OF INDIA(508548)
234 BUXWAHA MP-08-007-037-001/243-A
(GADHISEMARA) 		1708007037NRG24240520230097324 25/05/2023 ANGOORI 1708007037WL008153 ANGOORI 00415 SBIN0002837 1326 1326 Processed 30/05/2023 049832620 ANGOORI STATE BANK OF INDIA(508548)
235 BUXWAHA MP-08-007-037-001/251-C
(GADHISEMARA) 		1708007037NRG24240520230097327 25/05/2023 Rajesh 1708007037WL008153 Rajesh 00415 SBIN0002837 1326 1326 Processed 30/05/2023 049832620 Rajesh STATE BANK OF INDIA(508548)
236 BUXWAHA MP-08-007-037-001/269-B
(GADHISEMARA) 		1708007037NRG24240520230097328 25/05/2023 chhote singh 1708007037WL008153 chhote singh 00415 SBIN0002837 1326 1326 Processed 30/05/2023 049832620 chhotesingh STATE BANK OF INDIA(508548)
237 BUXWAHA MP-08-007-037-001/269-B
(GADHISEMARA) 		1708007037NRG24240520230097329 25/05/2023 Halki 1708007037WL008153 Halki 00415 SBIN0002837 1326 1326 Processed 30/05/2023 049832620 Halki STATE BANK OF INDIA(508548)
238 BUXWAHA MP-08-007-037-001/3
(GADHISEMARA) 		1708007037NRG24240520230097331 25/05/2023 Imaliya Bai Ahirwar 1708007037WL008153 Imaliya Bai Ahirwar 00415 SBIN0002837 1326 1326 Processed 30/05/2023 049832620 ImaliyaBaiAhirwar STATE BANK OF INDIA(508548)
239 BUXWAHA MP-08-007-037-001/3-D
(GADHISEMARA) 		1708007037NRG24240520230097332 25/05/2023 Devi 1708007037WL008153 Devi 00415 SBIN0002837 1326 1326 Processed 30/05/2023 049832620 Devi STATE BANK OF INDIA(508548)
240 BUXWAHA MP-08-007-037-001/36
(GADHISEMARA) 		1708007037NRG24240520230097339 25/05/2023 MAMTA 1708007037WL008153 MAMTA 00415 SBIN0002837 1326 1326 Processed 30/05/2023 049832620 MAMTA STATE BANK OF INDIA(508548)
241 BUXWAHA MP-08-007-037-001/4-C
(GADHISEMARA) 		1708007037NRG24240520230097341 25/05/2023 Dan singh 1708007037WL008153 Dan singh 00415 SBIN0002837 1326 1326 Processed 30/05/2023 049832620 Dansingh STATE BANK OF INDIA(508548)
242 BUXWAHA MP-08-007-037-001/4-C
(GADHISEMARA) 		1708007037NRG24240520230097342 25/05/2023 Rajkumari 1708007037WL008153 Rajkumari 00415 SBIN0002837 1326 1326 Processed 30/05/2023 049832620 Rajkumari STATE BANK OF INDIA(508548)
243 BUXWAHA MP-08-007-037-001/400-D
(GADHISEMARA) 		1708007037NRG24240520230097343 25/05/2023 DASHRAT 1708007037WL008153 DASHRAT 00415 SBIN0002837 1326 1326 Processed 30/05/2023 049832620 DASHRAT STATE BANK OF INDIA(508548)
244 BUXWAHA MP-08-007-037-001/401
(GADHISEMARA) 		1708007037NRG24240520230097344 25/05/2023 MUNNU 1708007037WL008153 MUNNU 00415 SBIN0002837 1326 1326 Processed 30/05/2023 049832620 MUNNU STATE BANK OF INDIA(508548)
245 BUXWAHA MP-08-007-037-001/401-C
(GADHISEMARA) 		1708007037NRG24240520230097347 25/05/2023 KERA BAI 1708007037WL008153 KERA BAI 00415 SBIN0002837 1326 1326 Processed 30/05/2023 049832620 KERABAI STATE BANK OF INDIA(508548)
246 BUXWAHA MP-08-007-037-001/401-C
(GADHISEMARA) 		1708007037NRG24240520230097346 25/05/2023 NANNE BHAI 1708007037WL008153 NANNE BHAI 00415 SBIN0002837 1326 1326 Processed 30/05/2023 049832620 NANNEBHAI STATE BANK OF INDIA(508548)
247 BUXWAHA MP-08-007-037-001/402
(GADHISEMARA) 		1708007037NRG24240520230097348 25/05/2023 CHOTE LAL 1708007037WL008153 CHOTE LAL 00415 SBIN0002837 1326 1326 Processed 30/05/2023 049832620 CHOTELAL STATE BANK OF INDIA(508548)
248 BUXWAHA MP-08-007-037-001/43-A
(GADHISEMARA) 		1708007037NRG24240520230097349 25/05/2023 HALKE 1708007037WL008153 HALKE 00415 SBIN0002837 1326 1326 Processed 30/05/2023 049832620 HALKE STATE BANK OF INDIA(508548)
249 BUXWAHA MP-08-007-037-001/43-A
(GADHISEMARA) 		1708007037NRG24240520230097350 25/05/2023 NEHA LODHI 1708007037WL008153 NEHA LODHI 00415 SBIN0002837 1326 1326 Processed 30/05/2023 049832620 NEHALODHI STATE BANK OF INDIA(508548)
250 BUXWAHA MP-08-007-037-001/53-A
(GADHISEMARA) 		1708007037NRG24240520230097351 25/05/2023 Basori Ahirwar 1708007037WL008153 Basori Ahirwar 00415 SBIN0002837 1326 1326 Processed 30/05/2023 049832620 BasoriAhirwar STATE BANK OF INDIA(508548)
251 BUXWAHA MP-08-007-037-001/53-A
(GADHISEMARA) 		1708007037NRG24240520230097352 25/05/2023 KRANTI 1708007037WL008153 KRANTI 00415 SBIN0002837 1326 1326 Processed 30/05/2023 049832620 KRANTI STATE BANK OF INDIA(508548)
252 BUXWAHA MP-08-007-037-001/6-C
(GADHISEMARA) 		1708007037NRG24240520230097355 25/05/2023 KALYAN LODHI 1708007037WL008153 KALYAN LODHI 00415 SBIN0002837 1326 1326 Processed 30/05/2023 049832620 KALYANLODHI MADHYANCHAL GRAMIN BANK(607232)
253 BUXWAHA MP-08-007-037-001/6-D
(GADHISEMARA) 		1708007037NRG24240520230097357 25/05/2023 BADDE 1708007037WL008153 BADDE 00415 SBIN0002837 1326 1326 Processed 30/05/2023 049832620 BADDE STATE BANK OF INDIA(508548)
254 BUXWAHA MP-08-007-037-001/6-D
(GADHISEMARA) 		1708007037NRG24240520230097358 25/05/2023 KUNTI 1708007037WL008153 KUNTI 00415 SBIN0002837 1326 1326 Processed 30/05/2023 049832620 KUNTI STATE BANK OF INDIA(508548)
255 BUXWAHA MP-08-007-037-001/63-A
(GADHISEMARA) 		1708007037NRG24240520230097359 25/05/2023 SHEETAL 1708007037WL008153 SHEETAL 00415 SBIN0002837 1326 1326 Processed 30/05/2023 049832620 SHEETAL STATE BANK OF INDIA(508548)
256 BUXWAHA MP-08-007-037-001/69
(GADHISEMARA) 		1708007037NRG24240520230097361 25/05/2023 Rambai 1708007037WL008153 Rambai 00415 SBIN0002837 1326 1326 Processed 30/05/2023 049832620 Rambai STATE BANK OF INDIA(508548)
257 BUXWAHA MP-08-007-037-001/7
(GADHISEMARA) 		1708007037NRG24240520230097362 25/05/2023 DALIYA 1708007037WL008153 DALIYA 00415 SBIN0002837 1326 1326 Processed 30/05/2023 049832620 DALIYA MADHYANCHAL GRAMIN BANK(607232)
258 BUXWAHA MP-08-007-037-001/7-C
(GADHISEMARA) 		1708007037NRG24240520230097365 25/05/2023 Ramkuwar 1708007037WL008153 Ramkuwar 00415 SBIN0002837 1326 1326 Processed 30/05/2023 049832620 Ramkuwar STATE BANK OF INDIA(508548)
259 BUXWAHA MP-08-007-037-001/7-C
(GADHISEMARA) 		1708007037NRG24240520230097364 25/05/2023 ujbak 1708007037WL008153 ujbak 00415 SBIN0002837 1326 1326 Processed 30/05/2023 049832620 ujbak INDIA POST PAYMENTS BANK LIMITED(508528)
260 BUXWAHA MP-08-007-037-001/79-D
(GADHISEMARA) 		1708007037NRG24240520230097367 25/05/2023 DEEPAK 1708007037WL008153 DEEPAK 00415 SBIN0002837 1326 1326 Processed 30/05/2023 049832620 DEEPAK STATE BANK OF INDIA(508548)
261 BUXWAHA MP-08-007-037-001/8-C
(GADHISEMARA) 		1708007037NRG24240520230097368 25/05/2023 CHATRAPAL 1708007037WL008153 CHATRAPAL 00415 SBIN0002837 1326 1326 Processed 30/05/2023 049832620 CHATRAPAL STATE BANK OF INDIA(508548)
262 BUXWAHA MP-08-007-037-001/8-C
(GADHISEMARA) 		1708007037NRG24240520230097369 25/05/2023 DURGESH NANDNI 1708007037WL008153 DURGESH NANDNI 00415 SBIN0002837 1326 1326 Processed 30/05/2023 049832620 DURGESHNANDNI STATE BANK OF INDIA(508548)
263 BUXWAHA MP-08-007-037-001/9-D
(GADHISEMARA) 		1708007037NRG24240520230097373 25/05/2023 SAROJ 1708007037WL008153 SAROJ 00415 SBIN0002837 1326 1326 Processed 30/05/2023 049832620 SAROJ STATE BANK OF INDIA(508548)
264 BUXWAHA MP-08-007-037-001/9-D
(GADHISEMARA) 		1708007037NRG24240520230097372 25/05/2023 TAKHAT 1708007037WL008153 TAKHAT 00415 SBIN0002837 1326 1326 Processed 30/05/2023 049832620 TAKHAT STATE BANK OF INDIA(508548)
265 BUXWAHA MP-08-007-037-003/21-A
(GADHISEMARA) 		1708007037NRG24240520230097375 25/05/2023 Lalita 1708007037WL008153 Lalita 00415 SBIN0002837 1326 1326 Processed 30/05/2023 049832620 Lalita STATE BANK OF INDIA(508548)
266 BUXWAHA MP-08-007-037-003/22-D
(GADHISEMARA) 		1708007037NRG24250520230097957 25/05/2023 Genda 1708007037WL008214 Genda 00415 SBIN0002837 1326 1326 Processed 30/05/2023 049832620 Genda STATE BANK OF INDIA(508548)
267 BUXWAHA MP-08-007-037-003/22-D
(GADHISEMARA) 		1708007037NRG24250520230097956 25/05/2023 Sonelal 1708007037WL008214 Sonelal 00415 SBIN0002837 1326 1326 Processed 30/05/2023 049832620 Sonelal STATE BANK OF INDIA(508548)
268 BUXWAHA MP-08-007-037-003/23-B
(GADHISEMARA) 		1708007037NRG24250520230097959 25/05/2023 Rooprani 1708007037WL008214 Rooprani 00415 SBIN0002837 1326 1326 Processed 30/05/2023 049832620 Rooprani STATE BANK OF INDIA(508548)
269 BUXWAHA MP-08-007-038-001/153
(CHACHISEMARA) 		1708007038NRG24240520230096757 25/05/2023 SUNIL LODHI 1708007038WL008100 SUNIL LODHI 00415 SBIN0002837 1326 1326 Processed 30/05/2023 049832620 SUNILLODHI STATE BANK OF INDIA(508548)
270 BUXWAHA MP-08-007-038-004/55-A
(CHACHISEMARA) 		1708007038NRG24240520230096758 25/05/2023 Jagannath 1708007038WL008100 Jagannath 00415 SBIN0002837 1326 1326 Processed 30/05/2023 049832620 Jagannath STATE BANK OF INDIA(508548)
SubTotal 385103 385103
271 BUXWAHA MP-08-007-014-001/280-B
(SUJARA) 		1708007014NRG24250520230097849 25/05/2023 DURGA 1708007014WL008190 DURGA 00415 SBIN0002882 1547 1547 Processed 30/05/2023 049832620 DURGA STATE BANK OF INDIA(508548)
SubTotal 1547 1547
272 BUXWAHA MP-08-007-013-001/224-A
(DEVRI) 		1708007013NRG24250520230097672 25/05/2023 Vinita lodhi 1708007013WL008172 Vinita lodhi 00415 SBIN0002887 1547 1547 Processed 30/05/2023 049832620 Vinitalodhi STATE BANK OF INDIA(508548)
SubTotal 1547 1547
273 BUXWAHA MP-08-007-037-003/52-B
(GADHISEMARA) 		1708007037NRG24240520230097379 25/05/2023 Surendra 1708007037WL008153 Surendra 00468 UBIN0570648 1326 1326 Processed 30/05/2023 049832620 Surendra UNION BANK OF INDIA(508500)
SubTotal 1326 1326
274 BUXWAHA MP-08-007-010-001/383-A
(BAMHORI) 		1708007010NRG24250520230098074 25/05/2023 Uma 1708007010WL008229 Uma 00602 SBIN0RRMBGB 1326 1326 Processed 30/05/2023 049832620 Uma MADHYANCHAL GRAMIN BANK(607232)
275 BUXWAHA MP-08-007-010-001/656
(BAMHORI) 		1708007010NRG24250520230098091 25/05/2023 brajkishor 1708007010WL008232 brajkishor 00602 SBIN0RRMBGB 2210 2210 Processed 30/05/2023 049832620 brajkishor MADHYANCHAL GRAMIN BANK(607232)
276 BUXWAHA MP-08-007-011-001/109-A
(BERKHERI) 		1708007011NRG24240520230095548 25/05/2023 avdhesh 1708007011WL007992 avdhesh 00602 SBIN0RRMBGB 442 442 Processed 30/05/2023 049832620 avdhesh STATE BANK OF INDIA(508548)
277 BUXWAHA MP-08-007-011-001/240-a
(BERKHERI) 		1708007011NRG24240520230095555 25/05/2023 Guddi bai 1708007011WL007992 Guddi bai 00602 SBIN0RRMBGB 442 442 Processed 30/05/2023 049832620 Guddibai STATE BANK OF INDIA(508548)
278 BUXWAHA MP-08-007-011-001/240-B
(BERKHERI) 		1708007011NRG24240520230095556 25/05/2023 Randheer 1708007011WL007992 Randheer 00602 SBIN0RRMBGB 442 442 Processed 30/05/2023 049832620 Randheer STATE BANK OF INDIA(508548)
279 BUXWAHA MP-08-007-011-001/240-B
(BERKHERI) 		1708007011NRG24240520230095557 25/05/2023 Suneeta 1708007011WL007992 Suneeta 00602 SBIN0RRMBGB 442 442 Processed 30/05/2023 049832620 Suneeta STATE BANK OF INDIA(508548)
280 BUXWAHA MP-08-007-011-002/22-A
(BERKHERI) 		1708007011NRG24240520230095478 25/05/2023 Geeta 1708007011WL007982 Geeta 00602 SBIN0RRMBGB 1326 1326 Processed 30/05/2023 049832620 Geeta STATE BANK OF INDIA(508548)
281 BUXWAHA MP-08-007-011-002/5
(BERKHERI) 		1708007011NRG24240520230095486 25/05/2023 Maalti 1708007011WL007982 Maalti 00602 SBIN0RRMBGB 1326 1326 Processed 30/05/2023 049832620 Maalti STATE BANK OF INDIA(508548)
282 BUXWAHA MP-08-007-011-002/5
(BERKHERI) 		1708007011NRG24240520230095485 25/05/2023 Param 1708007011WL007982 Param 00602 SBIN0RRMBGB 1326 1326 Processed 30/05/2023 049832620 Param STATE BANK OF INDIA(508548)
283 BUXWAHA MP-08-007-011-002/5-A
(BERKHERI) 		1708007011NRG24240520230095489 25/05/2023 Jaanki 1708007011WL007982 Jaanki 00602 SBIN0RRMBGB 1326 1326 Processed 30/05/2023 049832620 Jaanki MADHYANCHAL GRAMIN BANK(607232)
284 BUXWAHA MP-08-007-011-002/61
(BERKHERI) 		1708007011NRG24240520230096212 25/05/2023 Lampu 1708007011WL008045 Lampu 00602 SBIN0RRMBGB 1326 1326 Processed 30/05/2023 049832620 Lampu MADHYANCHAL GRAMIN BANK(607232)
285 BUXWAHA MP-08-007-011-002/83-B
(BERKHERI) 		1708007011NRG24240520230096220 25/05/2023 Geeta 1708007011WL008045 Geeta 00602 SBIN0RRMBGB 1326 1326 Processed 30/05/2023 049832620 Geeta STATE BANK OF INDIA(508548)
286 BUXWAHA MP-08-007-011-002/83-B
(BERKHERI) 		1708007011NRG24240520230096219 25/05/2023 Hargovind 1708007011WL008045 Hargovind 00602 SBIN0RRMBGB 1326 1326 Processed 30/05/2023 049832620 Hargovind STATE BANK OF INDIA(508548)
287 BUXWAHA MP-08-007-013-001/123-B
(DEVRI) 		1708007013NRG24250520230097711 25/05/2023 Rajesh 1708007013WL008173 Rajesh 00602 SBIN0RRMBGB 1547 1547 Processed 30/05/2023 049832620 Rajesh MADHYANCHAL GRAMIN BANK(607232)
288 BUXWAHA MP-08-007-013-001/127
(DEVRI) 		1708007013NRG24250520230097712 25/05/2023 Rekha 1708007013WL008173 Rekha 00602 SBIN0RRMBGB 1547 1547 Processed 30/05/2023 049832620 Rekha MADHYANCHAL GRAMIN BANK(607232)
289 BUXWAHA MP-08-007-013-001/13-B
(DEVRI) 		1708007013NRG24250520230097713 25/05/2023 rinki 1708007013WL008173 rinki 00602 SBIN0RRMBGB 1547 1547 Processed 30/05/2023 049832620 rinki MADHYANCHAL GRAMIN BANK(607232)
290 BUXWAHA MP-08-007-013-001/152-C
(DEVRI) 		1708007013NRG24250520230097719 25/05/2023 Ramsahay 1708007013WL008173 Ramsahay 00602 SBIN0RRMBGB 1547 1547 Processed 30/05/2023 049832620 Ramsahay STATE BANK OF INDIA(508548)
291 BUXWAHA MP-08-007-013-001/152-D
(DEVRI) 		1708007013NRG24250520230097721 25/05/2023 Ashu lodhi 1708007013WL008173 Ashu lodhi 00602 SBIN0RRMBGB 1547 1547 Processed 30/05/2023 049832620 Ashulodhi STATE BANK OF INDIA(508548)
292 BUXWAHA MP-08-007-013-001/152-D
(DEVRI) 		1708007013NRG24250520230097720 25/05/2023 Ashu lodhi 1708007013WL008173 Ashu lodhi 00602 SBIN0RRMBGB 1547 1547 Processed 30/05/2023 049832620 Ashulodhi MADHYANCHAL GRAMIN BANK(607232)
293 BUXWAHA MP-08-007-013-001/161
(DEVRI) 		1708007013NRG24250520230097724 25/05/2023 Rooprani 1708007013WL008173 Rooprani 00602 SBIN0RRMBGB 1547 1547 Processed 30/05/2023 049832620 Rooprani STATE BANK OF INDIA(508548)
294 BUXWAHA MP-08-007-013-001/36-D
(DEVRI) 		1708007013NRG24250520230097694 25/05/2023 Shyambai 1708007013WL008172 Shyambai 00602 SBIN0RRMBGB 1547 1547 Processed 30/05/2023 049832620 Shyambai MADHYANCHAL GRAMIN BANK(607232)
295 BUXWAHA MP-08-007-013-001/39-B
(DEVRI) 		1708007013NRG24250520230097695 25/05/2023 Imrat 1708007013WL008172 Imrat 00602 SBIN0RRMBGB 1547 1547 Processed 30/05/2023 049832620 Imrat STATE BANK OF INDIA(508548)
296 BUXWAHA MP-08-007-014-001/159-A
(SUJARA) 		1708007014NRG24250520230097620 25/05/2023 Sateesh 1708007014WL008168 Sateesh 00602 SBIN0RRMBGB 1547 1547 Processed 30/05/2023 049832620 Sateesh STATE BANK OF INDIA(508548)
297 BUXWAHA MP-08-007-014-001/159-A
(SUJARA) 		1708007014NRG24250520230097621 25/05/2023 Uma Ahirwar 1708007014WL008168 Uma Ahirwar 00602 SBIN0RRMBGB 1547 1547 Processed 30/05/2023 049832620 UmaAhirwar STATE BANK OF INDIA(508548)
298 BUXWAHA MP-08-007-014-001/159-B
(SUJARA) 		1708007014NRG24250520230097622 25/05/2023 Pushpenddra Ahirawar 1708007014WL008168 Pushpenddra Ahirawar 00602 SBIN0RRMBGB 1547 1547 Processed 30/05/2023 049832620 PushpenddraAhirawar MADHYANCHAL GRAMIN BANK(607232)
299 BUXWAHA MP-08-007-014-001/187-A
(SUJARA) 		1708007014NRG24250520230097624 25/05/2023 Kamla Ahirwar 1708007014WL008168 Kamla Ahirwar 00602 SBIN0RRMBGB 1547 1547 Processed 30/05/2023 049832620 KamlaAhirwar STATE BANK OF INDIA(508548)
300 BUXWAHA MP-08-007-014-001/187-A
(SUJARA) 		1708007014NRG24250520230097623 25/05/2023 Rahul Ahirwar 1708007014WL008168 Rahul Ahirwar 00602 SBIN0RRMBGB 1547 1547 Processed 30/05/2023 049832620 RahulAhirwar INDIA POST PAYMENTS BANK LIMITED(508528)
301 BUXWAHA MP-08-007-014-001/244-A
(SUJARA) 		1708007014NRG24250520230097832 25/05/2023 Surendra Singh 1708007014WL008190 Surendra Singh 00602 SBIN0RRMBGB 1547 1547 Processed 30/05/2023 049832620 SurendraSingh STATE BANK OF INDIA(508548)
302 BUXWAHA MP-08-007-014-001/249-A
(SUJARA) 		1708007014NRG24250520230097834 25/05/2023 Rukman 1708007014WL008190 Rukman 00602 SBIN0RRMBGB 1547 1547 Processed 30/05/2023 049832620 Rukman STATE BANK OF INDIA(508548)
303 BUXWAHA MP-08-007-014-001/250-A
(SUJARA) 		1708007014NRG24250520230097837 25/05/2023 Pushpendra 1708007014WL008190 Pushpendra 00602 SBIN0RRMBGB 1547 1547 Processed 30/05/2023 049832620 Pushpendra MADHYANCHAL GRAMIN BANK(607232)
304 BUXWAHA MP-08-007-014-001/271
(SUJARA) 		1708007014NRG24250520230097840 25/05/2023 Gajraj 1708007014WL008190 Gajraj 00602 SBIN0RRMBGB 1547 1547 Processed 30/05/2023 049832620 Gajraj JILA SAHAKARI KENDRIYA BANK MYDT,CHHATARPUR(607835)
305 BUXWAHA MP-08-007-014-001/276-A
(SUJARA) 		1708007014NRG24250520230097843 25/05/2023 Sanker 1708007014WL008190 Sanker 00602 SBIN0RRMBGB 1547 1547 Processed 30/05/2023 049832620 Sanker MADHYANCHAL GRAMIN BANK(607232)
306 BUXWAHA MP-08-007-014-001/277-A
(SUJARA) 		1708007014NRG24250520230097844 25/05/2023 Devi Rai 1708007014WL008190 Devi Rai 00602 SBIN0RRMBGB 1547 1547 Processed 30/05/2023 049832620 DeviRai MADHYANCHAL GRAMIN BANK(607232)
307 BUXWAHA MP-08-007-014-001/280-A
(SUJARA) 		1708007014NRG24250520230097847 25/05/2023 Mayank 1708007014WL008190 Mayank 00602 SBIN0RRMBGB 1547 1547 Processed 30/05/2023 049832620 Mayank MADHYANCHAL GRAMIN BANK(607232)
308 BUXWAHA MP-08-007-014-001/34-B
(SUJARA) 		1708007014NRG24250520230097854 25/05/2023 Dasoda prajapati 1708007014WL008190 Dasoda prajapati 00602 SBIN0RRMBGB 1547 1547 Processed 30/05/2023 049832620 Dasodaprajapati STATE BANK OF INDIA(508548)
309 BUXWAHA MP-08-007-014-001/34-B
(SUJARA) 		1708007014NRG24250520230097853 25/05/2023 Suneel prajapati 1708007014WL008190 Suneel prajapati 00602 SBIN0RRMBGB 1547 1547 Processed 30/05/2023 049832620 Suneelprajapati STATE BANK OF INDIA(508548)
310 BUXWAHA MP-08-007-018-001/31
(SANODA) 		1708007018NRG24250520230097804 25/05/2023 Sitaram 1708007018WL008188 Sitaram 00602 SBIN0RRMBGB 1326 1326 Processed 30/05/2023 049832620 Sitaram MADHYANCHAL GRAMIN BANK(607232)
311 BUXWAHA MP-08-007-018-001/31-A
(SANODA) 		1708007018NRG24250520230097805 25/05/2023 Goverdhan 1708007018WL008188 Goverdhan 00602 SBIN0RRMBGB 1326 1326 Processed 30/05/2023 049832620 Goverdhan MADHYANCHAL GRAMIN BANK(607232)
312 BUXWAHA MP-08-007-018-001/92-A
(SANODA) 		1708007018NRG24250520230097812 25/05/2023 ramsakhi 1708007018WL008188 ramsakhi 00602 SBIN0RRMBGB 1326 1326 Processed 30/05/2023 049832620 ramsakhi MADHYANCHAL GRAMIN BANK(607232)
313 BUXWAHA MP-08-007-018-001/92-A
(SANODA) 		1708007018NRG24250520230097811 25/05/2023 Ramsakhi 1708007018WL008188 Ramsakhi 00602 SBIN0RRMBGB 1326 1326 Processed 30/05/2023 049832620 Ramsakhi MADHYANCHAL GRAMIN BANK(607232)
314 BUXWAHA MP-08-007-026-001/106-B
(KAIRWAR) 		1708007026NRG24240520230096982 25/05/2023 Bhagwat Singh Lodhi 1708007026WL008131 Bhagwat Singh Lodhi 00602 SBIN0RRMBGB 3094 3094 Processed 30/05/2023 049832620 BhagwatSinghLodhi MADHYANCHAL GRAMIN BANK(607232)
315 BUXWAHA MP-08-007-031-001/87-A
(BHUJPURA) 		1708007031NRG24250520230097883 25/05/2023 HALLEE 1708007031WL008194 HALLEE 00602 SBIN0RRMBGB 1326 1326 Processed 30/05/2023 049832620 HALLEE STATE BANK OF INDIA(508548)
316 BUXWAHA MP-08-007-034-001/102-A
(NIMANI) 		1708007034NRG24240520230095525 25/05/2023 Arati ahirwar 1708007034WL007989 Arati ahirwar 00602 SBIN0RRMBGB 1326 1326 Processed 30/05/2023 049832620 Aratiahirwar STATE BANK OF INDIA(508548)
317 BUXWAHA MP-08-007-034-001/196
(NIMANI) 		1708007034NRG24240520230095518 25/05/2023 balchandra 1708007034WL007988 balchandra 00602 SBIN0RRMBGB 1326 1326 Processed 30/05/2023 049832620 balchandra JILA SAHAKARI KENDRIYA BANK MYDT,CHHATARPUR(607835)
318 BUXWAHA MP-08-007-034-001/21
(NIMANI) 		1708007034NRG24240520230095508 25/05/2023 mantoola 1708007034WL007986 mantoola 00602 SBIN0RRMBGB 3094 3094 Processed 30/05/2023 049832620 mantoola MADHYANCHAL GRAMIN BANK(607232)
319 BUXWAHA MP-08-007-034-001/220
(NIMANI) 		1708007034NRG24240520230095519 25/05/2023 MOHAN 1708007034WL007988 MOHAN 00602 SBIN0RRMBGB 1326 1326 Processed 30/05/2023 049832620 MOHAN MADHYANCHAL GRAMIN BANK(607232)
320 BUXWAHA MP-08-007-034-001/238-A
(NIMANI) 		1708007034NRG24240520230095521 25/05/2023 Ashok 1708007034WL007988 Ashok 00602 SBIN0RRMBGB 1326 1326 Processed 30/05/2023 049832620 Ashok MADHYANCHAL GRAMIN BANK(607232)
321 BUXWAHA MP-08-007-034-001/93
(NIMANI) 		1708007034NRG24240520230095530 25/05/2023 sariya 1708007034WL007989 sariya 00602 SBIN0RRMBGB 1326 1326 Processed 30/05/2023 049832620 sariya MADHYANCHAL GRAMIN BANK(607232)
322 BUXWAHA MP-08-007-035-001/16
(PADARIYA) 		1708007035NRG24250520230097746 25/05/2023 Bisham 1708007035WL008175 Bisham 00602 SBIN0RRMBGB 1326 1326 Processed 30/05/2023 049832620 Bisham MADHYANCHAL GRAMIN BANK(607232)
323 BUXWAHA MP-08-007-035-002/1
(PADARIYA) 		1708007035NRG24250520230097748 25/05/2023 Puniya bai 1708007035WL008175 Puniya bai 00602 SBIN0RRMBGB 1326 1326 Processed 30/05/2023 049832620 Puniyabai STATE BANK OF INDIA(508548)
324 BUXWAHA MP-08-007-035-002/1
(PADARIYA) 		1708007035NRG24250520230097747 25/05/2023 Punniya bai 1708007035WL008175 Punniya bai 00602 SBIN0RRMBGB 1326 1326 Processed 30/05/2023 049832620 Punniyabai MADHYANCHAL GRAMIN BANK(607232)
325 BUXWAHA MP-08-007-035-002/25
(PADARIYA) 		1708007035NRG24250520230097752 25/05/2023 Raju 1708007035WL008175 Raju 00602 SBIN0RRMBGB 1326 1326 Processed 30/05/2023 049832620 Raju MADHYANCHAL GRAMIN BANK(607232)
326 BUXWAHA MP-08-007-035-002/25
(PADARIYA) 		1708007035NRG24250520230097751 25/05/2023 Raju 1708007035WL008175 Raju 00602 SBIN0RRMBGB 1326 1326 Processed 30/05/2023 049832620 Raju MADHYANCHAL GRAMIN BANK(607232)
327 BUXWAHA MP-08-007-035-002/48
(PADARIYA) 		1708007035NRG24250520230097754 25/05/2023 Jugta bai 1708007035WL008175 Jugta bai 00602 SBIN0RRMBGB 1326 1326 Processed 30/05/2023 049832620 Jugtabai MADHYANCHAL GRAMIN BANK(607232)
328 BUXWAHA MP-08-007-037-001/124
(GADHISEMARA) 		1708007037NRG24240520230097289 25/05/2023 Mukesh nai 1708007037WL008153 Mukesh nai 00602 SBIN0RRMBGB 1326 1326 Processed 30/05/2023 049832620 Mukeshnai MADHYANCHAL GRAMIN BANK(607232)
329 BUXWAHA MP-08-007-037-001/124
(GADHISEMARA) 		1708007037NRG24240520230097288 25/05/2023 Mukesh nai 1708007037WL008153 Mukesh nai 00602 SBIN0RRMBGB 1326 1326 Processed 30/05/2023 049832620 Mukeshnai STATE BANK OF INDIA(508548)
330 BUXWAHA MP-08-007-037-001/124-B
(GADHISEMARA) 		1708007037NRG24240520230097291 25/05/2023 Halkai 1708007037WL008153 Halkai 00602 SBIN0RRMBGB 1326 1326 Processed 30/05/2023 049832620 Halkai MADHYANCHAL GRAMIN BANK(607232)
331 BUXWAHA MP-08-007-037-001/125
(GADHISEMARA) 		1708007037NRG24240520230097293 25/05/2023 KUSUM 1708007037WL008153 KUSUM 00602 SBIN0RRMBGB 1326 1326 Processed 30/05/2023 049832620 KUSUM MADHYANCHAL GRAMIN BANK(607232)
332 BUXWAHA MP-08-007-037-001/125
(GADHISEMARA) 		1708007037NRG24240520230097292 25/05/2023 Ramnath 1708007037WL008153 Ramnath 00602 SBIN0RRMBGB 1326 1326 Processed 30/05/2023 049832620 Ramnath MADHYANCHAL GRAMIN BANK(607232)
333 BUXWAHA MP-08-007-037-001/125-A
(GADHISEMARA) 		1708007037NRG24240520230097294 25/05/2023 NEERAJ 1708007037WL008153 NEERAJ 00602 SBIN0RRMBGB 1326 1326 Processed 30/05/2023 049832620 NEERAJ MADHYANCHAL GRAMIN BANK(607232)
334 BUXWAHA MP-08-007-037-001/126
(GADHISEMARA) 		1708007037NRG24240520230097297 25/05/2023 Mulu 1708007037WL008153 Mulu 00602 SBIN0RRMBGB 1326 1326 Processed 30/05/2023 049832620 Mulu MADHYANCHAL GRAMIN BANK(607232)
335 BUXWAHA MP-08-007-037-001/135-B
(GADHISEMARA) 		1708007037NRG24240520230097300 25/05/2023 KAMLESH LODHI 1708007037WL008153 KAMLESH LODHI 00602 SBIN0RRMBGB 1326 1326 Processed 30/05/2023 049832620 KAMLESHLODHI MADHYANCHAL GRAMIN BANK(607232)
336 BUXWAHA MP-08-007-037-001/141
(GADHISEMARA) 		1708007037NRG24240520230097301 25/05/2023 Guddu 1708007037WL008153 Guddu 00602 SBIN0RRMBGB 1326 1326 Processed 30/05/2023 049832620 Guddu MADHYANCHAL GRAMIN BANK(607232)
337 BUXWAHA MP-08-007-037-001/141-A
(GADHISEMARA) 		1708007037NRG24240520230097303 25/05/2023 Rubi 1708007037WL008153 Rubi 00602 SBIN0RRMBGB 1326 1326 Processed 30/05/2023 049832620 Rubi MADHYANCHAL GRAMIN BANK(607232)
338 BUXWAHA MP-08-007-037-001/141-C
(GADHISEMARA) 		1708007037NRG24240520230097305 25/05/2023 HALKE BHAIYA 1708007037WL008153 HALKE BHAIYA 00602 SBIN0RRMBGB 1326 1326 Processed 30/05/2023 049832620 HALKEBHAIYA MADHYANCHAL GRAMIN BANK(607232)
339 BUXWAHA MP-08-007-037-001/148
(GADHISEMARA) 		1708007037NRG24240520230097307 25/05/2023 Lakhan 1708007037WL008153 Lakhan 00602 SBIN0RRMBGB 1326 1326 Processed 30/05/2023 049832620 Lakhan MADHYANCHAL GRAMIN BANK(607232)
340 BUXWAHA MP-08-007-037-001/151-C
(GADHISEMARA) 		1708007037NRG24240520230097308 25/05/2023 Sharda 1708007037WL008153 Sharda 00602 SBIN0RRMBGB 1326 1326 Processed 30/05/2023 049832620 Sharda MADHYANCHAL GRAMIN BANK(607232)
341 BUXWAHA MP-08-007-037-001/198-A
(GADHISEMARA) 		1708007037NRG24240520230097315 25/05/2023 Jagdeesh 1708007037WL008153 Jagdeesh 00602 SBIN0RRMBGB 1326 1326 Processed 30/05/2023 049832620 Jagdeesh MADHYANCHAL GRAMIN BANK(607232)
342 BUXWAHA MP-08-007-037-001/204-C
(GADHISEMARA) 		1708007037NRG24240520230097317 25/05/2023 Mangal 1708007037WL008153 Mangal 00602 SBIN0RRMBGB 1326 1326 Processed 30/05/2023 049832620 Mangal INDIA POST PAYMENTS BANK LIMITED(508528)
343 BUXWAHA MP-08-007-037-001/240-B
(GADHISEMARA) 		1708007037NRG24240520230097319 25/05/2023 Ratan 1708007037WL008153 Ratan 00602 SBIN0RRMBGB 1326 1326 Processed 30/05/2023 049832620 Ratan STATE BANK OF INDIA(508548)
344 BUXWAHA MP-08-007-037-001/240-B
(GADHISEMARA) 		1708007037NRG24240520230097318 25/05/2023 Ratan 1708007037WL008153 Ratan 00602 SBIN0RRMBGB 1326 1326 Processed 30/05/2023 049832620 Ratan MADHYANCHAL GRAMIN BANK(607232)
345 BUXWAHA MP-08-007-037-001/243
(GADHISEMARA) 		1708007037NRG24240520230097323 25/05/2023 Malkhan 1708007037WL008153 Malkhan 00602 SBIN0RRMBGB 1326 1326 Processed 30/05/2023 049832620 Malkhan MADHYANCHAL GRAMIN BANK(607232)
346 BUXWAHA MP-08-007-037-001/244-B
(GADHISEMARA) 		1708007037NRG24240520230097325 25/05/2023 Halle 1708007037WL008153 Halle 00602 SBIN0RRMBGB 1326 1326 Processed 30/05/2023 049832620 Halle STATE BANK OF INDIA(508548)
347 BUXWAHA MP-08-007-037-001/249-B
(GADHISEMARA) 		1708007037NRG24240520230097326 25/05/2023 Veersingh 1708007037WL008153 Veersingh 00602 SBIN0RRMBGB 1326 1326 Processed 30/05/2023 049832620 Veersingh MADHYANCHAL GRAMIN BANK(607232)
348 BUXWAHA MP-08-007-037-001/3
(GADHISEMARA) 		1708007037NRG24240520230097330 25/05/2023 kariya 1708007037WL008153 kariya 00602 SBIN0RRMBGB 1326 1326 Processed 30/05/2023 049832620 kariya MADHYANCHAL GRAMIN BANK(607232)
349 BUXWAHA MP-08-007-037-001/33
(GADHISEMARA) 		1708007037NRG24240520230097336 25/05/2023 Kalu 1708007037WL008153 Kalu 00602 SBIN0RRMBGB 1326 1326 Processed 30/05/2023 049832620 Kalu INDIA POST PAYMENTS BANK LIMITED(508528)
350 BUXWAHA MP-08-007-037-001/36
(GADHISEMARA) 		1708007037NRG24240520230097338 25/05/2023 Bihari 1708007037WL008153 Bihari 00602 SBIN0RRMBGB 1326 1326 Processed 30/05/2023 049832620 Bihari MADHYANCHAL GRAMIN BANK(607232)
351 BUXWAHA MP-08-007-037-001/38
(GADHISEMARA) 		1708007037NRG24240520230097340 25/05/2023 Imrat 1708007037WL008153 Imrat 00602 SBIN0RRMBGB 1326 1326 Processed 30/05/2023 049832620 Imrat MADHYANCHAL GRAMIN BANK(607232)
352 BUXWAHA MP-08-007-037-001/55
(GADHISEMARA) 		1708007037NRG24240520230097353 25/05/2023 Keshri 1708007037WL008153 Keshri 00602 SBIN0RRMBGB 1326 1326 Processed 30/05/2023 049832620 Keshri STATE BANK OF INDIA(508548)
353 BUXWAHA MP-08-007-037-001/55
(GADHISEMARA) 		1708007037NRG24240520230097354 25/05/2023 Parwati 1708007037WL008153 Parwati 00602 SBIN0RRMBGB 1326 1326 Processed 30/05/2023 049832620 Parwati STATE BANK OF INDIA(508548)
354 BUXWAHA MP-08-007-037-001/6-C
(GADHISEMARA) 		1708007037NRG24240520230097356 25/05/2023 UMA 1708007037WL008153 UMA 00602 SBIN0RRMBGB 1326 1326 Processed 30/05/2023 049832620 UMA MADHYANCHAL GRAMIN BANK(607232)
355 BUXWAHA MP-08-007-037-001/81-A
(GADHISEMARA) 		1708007037NRG24240520230097371 25/05/2023 dhaniram 1708007037WL008153 dhaniram 00602 SBIN0RRMBGB 1326 1326 Processed 30/05/2023 049832620 dhaniram STATE BANK OF INDIA(508548)
356 BUXWAHA MP-08-007-037-001/81-A
(GADHISEMARA) 		1708007037NRG24240520230097370 25/05/2023 Dhaniram 1708007037WL008153 Dhaniram 00602 SBIN0RRMBGB 1326 1326 Processed 30/05/2023 049832620 Dhaniram STATE BANK OF INDIA(508548)
357 BUXWAHA MP-08-007-037-003/23-B
(GADHISEMARA) 		1708007037NRG24250520230097958 25/05/2023 Bindu 1708007037WL008214 Bindu 00602 SBIN0RRMBGB 1326 1326 Processed 30/05/2023 049832620 Bindu MADHYANCHAL GRAMIN BANK(607232)
358 BUXWAHA MP-08-007-037-003/28-A
(GADHISEMARA) 		1708007037NRG24240520230097376 25/05/2023 KHILAN LODHI 1708007037WL008153 KHILAN LODHI 00602 SBIN0RRMBGB 1326 1326 Processed 30/05/2023 049832620 KHILANLODHI MADHYANCHAL GRAMIN BANK(607232)
359 BUXWAHA MP-08-007-037-003/48-C
(GADHISEMARA) 		1708007037NRG24240520230097378 25/05/2023 Laxman 1708007037WL008153 Laxman 00602 SBIN0RRMBGB 1326 1326 Processed 30/05/2023 049832620 Laxman STATE BANK OF INDIA(508548)
360 BUXWAHA MP-08-007-037-003/61-B
(GADHISEMARA) 		1708007037NRG24240520230097380 25/05/2023 RAMBHAROSI 1708007037WL008153 RAMBHAROSI 00602 SBIN0RRMBGB 1326 1326 Processed 30/05/2023 049832620 RAMBHAROSI MADHYANCHAL GRAMIN BANK(607232)
361 BUXWAHA MP-08-007-037-003/61-C
(GADHISEMARA) 		1708007037NRG24240520230097381 25/05/2023 RAGHVENDRA 1708007037WL008153 RAGHVENDRA 00602 SBIN0RRMBGB 1326 1326 Processed 30/05/2023 049832620 RAGHVENDRA MADHYANCHAL GRAMIN BANK(607232)
SubTotal 122655 122655
362 BUXWAHA MP-08-007-037-001/125-B
(GADHISEMARA) 		1708007037NRG24240520230097296 25/05/2023 OMKAR 1708007037WL008153 OMKAR 00691 IPOS0000001 1326 1326 Processed 30/05/2023 049832620 OMKAR STATE BANK OF INDIA(508548)
363 BUXWAHA MP-08-007-037-001/306
(GADHISEMARA) 		1708007037NRG24240520230097334 25/05/2023 LAXMI 1708007037WL008153 LAXMI 00691 IPOS0000001 1326 1326 Processed 30/05/2023 049832620 LAXMI INDIA POST PAYMENTS BANK LIMITED(508528)
364 BUXWAHA MP-08-007-037-001/306
(GADHISEMARA) 		1708007037NRG24240520230097333 25/05/2023 SHREEKAN 1708007037WL008153 SHREEKAN 00691 IPOS0000001 1326 1326 Processed 30/05/2023 049832620 SHREEKAN STATE BANK OF INDIA(508548)
365 BUXWAHA MP-08-007-037-001/310
(GADHISEMARA) 		1708007037NRG24240520230097335 25/05/2023 NIRPAT 1708007037WL008153 NIRPAT 00691 IPOS0000001 1326 1326 Processed 30/05/2023 049832620 NIRPAT STATE BANK OF INDIA(508548)
366 BUXWAHA MP-08-007-037-001/33
(GADHISEMARA) 		1708007037NRG24240520230097337 25/05/2023 Harishankar 1708007037WL008153 Harishankar 00691 IPOS0000001 1326 1326 Processed 30/05/2023 049832620 Harishankar INDIA POST PAYMENTS BANK LIMITED(508528)
367 BUXWAHA MP-08-007-037-001/65-C
(GADHISEMARA) 		1708007037NRG24240520230097360 25/05/2023 JAGAT SINGH 1708007037WL008153 JAGAT SINGH 00691 IPOS0000001 1326 1326 Processed 30/05/2023 049832620 JAGATSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
368 BUXWAHA MP-08-007-037-001/7
(GADHISEMARA) 		1708007037NRG24240520230097363 25/05/2023 Meena Ahirwar 1708007037WL008153 Meena Ahirwar 00691 IPOS0000001 1326 1326 Processed 30/05/2023 049832620 MeenaAhirwar INDIA POST PAYMENTS BANK LIMITED(508528)
369 BUXWAHA MP-08-007-037-001/71-D
(GADHISEMARA) 		1708007037NRG24240520230097366 25/05/2023 TIKARAM 1708007037WL008153 TIKARAM 00691 IPOS0000001 1326 1326 Processed 30/05/2023 049832620 TIKARAM INDIA POST PAYMENTS BANK LIMITED(508528)
370 BUXWAHA MP-08-007-037-003/20-A
(GADHISEMARA) 		1708007037NRG24240520230097374 25/05/2023 MUKESH 1708007037WL008153 MUKESH 00691 IPOS0000001 1326 1326 Processed 30/05/2023 049832620 MUKESH INDIA POST PAYMENTS BANK LIMITED(508528)
371 BUXWAHA MP-08-007-037-003/28-B
(GADHISEMARA) 		1708007037NRG24240520230097377 25/05/2023 BANTI LODHI 1708007037WL008153 BANTI LODHI 00691 IPOS0000001 1326 1326 Processed 30/05/2023 049832620 BANTILODHI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 13260 13260
Total 533394 533394

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BUXWAHA MP1708007_250523APB_FTO_56755 HDFC bank HDFC0001778 SHEHDOL 1326
2 BUXWAHA MP1708007_250523APB_FTO_56755 State Bank of India SBIN0002823 BADA MALEHRA 5304
3 BUXWAHA MP1708007_250523APB_FTO_56755 State Bank of India SBIN0002825 BALDEOGARH 1326
4 BUXWAHA MP1708007_250523APB_FTO_56755 State Bank of India SBIN0002837 BUXWAHA 385103
5 BUXWAHA MP1708007_250523APB_FTO_56755 State Bank of India SBIN0002882 PATHARIA 1547
6 BUXWAHA MP1708007_250523APB_FTO_56755 State Bank of India SBIN0002887 RAJHARA 1547
7 BUXWAHA MP1708007_250523APB_FTO_56755 Union Bank of India UBIN0570648 RASILPUR DAMOH 1326
8 BUXWAHA MP1708007_250523APB_FTO_56755 Madhyanchal Gramin Bank SBIN0RRMBGB BADA MALEHRA 1326
9 BUXWAHA MP1708007_250523APB_FTO_56755 Madhyanchal Gramin Bank SBIN0RRMBGB BAJNA 8398
10 BUXWAHA MP1708007_250523APB_FTO_56755 Madhyanchal Gramin Bank SBIN0RRMBGB BAMORI 1547
11 BUXWAHA MP1708007_250523APB_FTO_56755 Madhyanchal Gramin Bank SBIN0RRMBGB BUXWAHA 111384
12 BUXWAHA MP1708007_250523APB_FTO_56755 India Post Payments Bank IPOS0000001 Chhatarpur 13260

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