Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 07:02:32 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : CHHATARPUR
Fto No. : MP1708007_101023APB_FTO_312564
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-08-007-030-001/598-D
(DARGUWA) 		1708007000NRG24101020230452211 10/10/2023 NEETU 1708007WL039568 NEETU 00089 CBIN0280739 1 1 Processed 08/11/2023 284362707 NEETU CENTRAL BANK OF INDIA(607115)
SubTotal 1 1
2 BUXWAHA MP-08-007-008-001/149
(MADIYABUJURG) 		1708007000NRG24101020230451906 10/10/2023 Ramvati Ahirwar 1708007WL039524 Ramvati Ahirwar 00089 CBIN0282030 221 221 Processed 08/11/2023 284362707 RamvatiAhirwar INDIA POST PAYMENTS BANK LIMITED(508528)
3 BUXWAHA MP-08-007-019-001/1214-B
(MADHDEVRA) 		1708007019NRG24091020230449825 10/10/2023 munna yadav 1708007019WL039239 munna yadav 00089 CBIN0282030 1326 1326 Processed 08/11/2023 284362707 munnayadav CENTRAL BANK OF INDIA(607115)
4 BUXWAHA MP-08-007-019-001/458-C
(MADHDEVRA) 		1708007019NRG24091020230449830 10/10/2023 Mukesh 1708007019WL039239 Mukesh 00089 CBIN0282030 1326 1326 Processed 08/11/2023 284362707 Mukesh MADHYANCHAL GRAMIN BANK(607232)
5 BUXWAHA MP-08-007-019-001/458-C
(MADHDEVRA) 		1708007019NRG24091020230449829 10/10/2023 Mukesh 1708007019WL039239 Mukesh 00089 CBIN0282030 1326 1326 Processed 08/11/2023 284362707 Mukesh CENTRAL BANK OF INDIA(607115)
6 BUXWAHA MP-08-007-019-002/1121
(MADHDEVRA) 		1708007019NRG24091020230449832 10/10/2023 Govindra Kumar Vishvkarma 1708007019WL039239 Govindra Kumar Vishvkarma 00089 CBIN0282030 221 221 Processed 08/11/2023 284362707 GovindraKumarVishvkarma STATE BANK OF INDIA(508548)
7 BUXWAHA MP-08-007-030-001/408-A
(DARGUWA) 		1708007000NRG24101020230452204 10/10/2023 Pramod Kumar Ahirwar 1708007WL039568 Pramod Kumar Ahirwar 00089 CBIN0282030 1 1 Processed 08/11/2023 284362707 PramodKumarAhirwar MADHYANCHAL GRAMIN BANK(607232)
SubTotal 4421 4421
8 BUXWAHA MP-08-007-019-002/304-A
(MADHDEVRA) 		1708007019NRG24091020230449833 10/10/2023 Dhaniram Kushwaha 1708007019WL039239 Dhaniram Kushwaha 00176 IDIB000H578 221 221 Processed 09/11/2023 284362707 DhaniramKushwaha INDIAN BANK(607105)
9 BUXWAHA MP-08-007-030-001/1060
(DARGUWA) 		1708007030NRG24091020230450407 10/10/2023 rajesh banshkar 1708007030WL039293 rajesh banshkar 00176 IDIB000H578 1 1 Processed 08/11/2023 284362707 rajeshbanshkar AIRTEL PAYMENTS BANK LIMITED(990288)
10 BUXWAHA MP-08-007-030-001/1091
(DARGUWA) 		1708007030NRG24091020230450417 10/10/2023 swami yadav 1708007030WL039293 swami yadav 00176 IDIB000H578 1 1 Processed 08/11/2023 284362707 swamiyadav INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 223 223
11 BUXWAHA MP-08-007-030-001/865
(DARGUWA) 		1708007000NRG24101020230452242 10/10/2023 Gayatri Devi Rajpoot 1708007WL039568 Gayatri Devi Rajpoot 00415 SBIN0001330 1 1 Processed 08/11/2023 284362707 GayatriDeviRajpoot STATE BANK OF INDIA(508548)
SubTotal 1 1
12 BUXWAHA MP-08-007-018-002/34-A
(SANODA) 		1708007000NRG24101020230452163 10/10/2023 Kamlesh 1708007WL039563 Kamlesh 00415 SBIN0001332 663 663 Processed 08/11/2023 284362707 Kamlesh STATE BANK OF INDIA(508548)
13 BUXWAHA MP-08-007-018-002/34-A
(SANODA) 		1708007000NRG24101020230452164 10/10/2023 Kamni 1708007WL039563 Kamni 00415 SBIN0001332 663 663 Processed 08/11/2023 284362707 Kamni STATE BANK OF INDIA(508548)
14 BUXWAHA MP-08-007-022-001/84-A
(DHARAMPURA) 		1708007000NRG24091020230451094 10/10/2023 Laxmi Ahirwar 1708007WL039411 Laxmi Ahirwar 00415 SBIN0001332 204 204 Processed 08/11/2023 284362707 LaxmiAhirwar STATE BANK OF INDIA(508548)
SubTotal 1530 1530
15 BUXWAHA MP-08-007-030-001/169-B
(DARGUWA) 		1708007000NRG24101020230452187 10/10/2023 parwati 1708007WL039568 parwati 00415 SBIN0002823 1 1 Processed 08/11/2023 284362707 parwati BANK OF INDIA(508505)
16 BUXWAHA MP-08-007-030-001/169-B
(DARGUWA) 		1708007000NRG24101020230452186 10/10/2023 raju 1708007WL039568 raju 00415 SBIN0002823 1 1 Processed 08/11/2023 284362707 raju STATE BANK OF INDIA(508548)
17 BUXWAHA MP-08-007-030-001/185-B
(DARGUWA) 		1708007000NRG24101020230452189 10/10/2023 RACHANA 1708007WL039568 RACHANA 00415 SBIN0002823 1 1 Processed 08/11/2023 284362707 RACHANA STATE BANK OF INDIA(508548)
18 BUXWAHA MP-08-007-030-001/194-C
(DARGUWA) 		1708007000NRG24101020230452193 10/10/2023 Komal pal 1708007WL039568 Komal pal 00415 SBIN0002823 1 1 Processed 08/11/2023 284362707 Komalpal STATE BANK OF INDIA(508548)
19 BUXWAHA MP-08-007-030-001/194-C
(DARGUWA) 		1708007000NRG24101020230452192 10/10/2023 Komal pal 1708007WL039568 Komal pal 00415 SBIN0002823 1 1 Processed 08/11/2023 284362707 Komalpal STATE BANK OF INDIA(508548)
20 BUXWAHA MP-08-007-030-001/3-A
(DARGUWA) 		1708007000NRG24101020230452194 10/10/2023 rama 1708007WL039568 rama 00415 SBIN0002823 1 1 Processed 08/11/2023 284362707 rama STATE BANK OF INDIA(508548)
21 BUXWAHA MP-08-007-030-001/312-A
(DARGUWA) 		1708007000NRG24101020230452197 10/10/2023 Balchandra Ahirwar 1708007WL039568 Balchandra Ahirwar 00415 SBIN0002823 1 1 Processed 08/11/2023 284362707 BalchandraAhirwar STATE BANK OF INDIA(508548)
22 BUXWAHA MP-08-007-030-001/312-A
(DARGUWA) 		1708007000NRG24101020230452196 10/10/2023 NANDLAL 1708007WL039568 NANDLAL 00415 SBIN0002823 1 1 Processed 08/11/2023 284362707 NANDLAL STATE BANK OF INDIA(508548)
23 BUXWAHA MP-08-007-030-001/312-D
(DARGUWA) 		1708007000NRG24101020230452198 10/10/2023 hardayal ahirwar 1708007WL039568 hardayal ahirwar 00415 SBIN0002823 1 1 Processed 08/11/2023 284362707 hardayalahirwar MADHYANCHAL GRAMIN BANK(607232)
24 BUXWAHA MP-08-007-030-001/312-D
(DARGUWA) 		1708007000NRG24101020230452199 10/10/2023 seeta bai ahirwar 1708007WL039568 seeta bai ahirwar 00415 SBIN0002823 1 1 Processed 08/11/2023 284362707 seetabaiahirwar STATE BANK OF INDIA(508548)
25 BUXWAHA MP-08-007-030-001/346
(DARGUWA) 		1708007000NRG24101020230452201 10/10/2023 kali baai 1708007WL039568 kali baai 00415 SBIN0002823 1 1 Processed 08/11/2023 284362707 kalibaai STATE BANK OF INDIA(508548)
26 BUXWAHA MP-08-007-030-001/346
(DARGUWA) 		1708007000NRG24101020230452202 10/10/2023 Krishna Kumar 1708007WL039568 Krishna Kumar 00415 SBIN0002823 1 1 Processed 08/11/2023 284362707 KrishnaKumar STATE BANK OF INDIA(508548)
27 BUXWAHA MP-08-007-030-001/416
(DARGUWA) 		1708007000NRG24101020230452205 10/10/2023 Rohit 1708007WL039568 Rohit 00415 SBIN0002823 1 1 Processed 08/11/2023 284362707 Rohit STATE BANK OF INDIA(508548)
28 BUXWAHA MP-08-007-030-001/462-B
(DARGUWA) 		1708007000NRG24101020230452206 10/10/2023 NANDU 1708007WL039568 NANDU 00415 SBIN0002823 1 1 Processed 08/11/2023 284362707 NANDU STATE BANK OF INDIA(508548)
29 BUXWAHA MP-08-007-030-001/462-B
(DARGUWA) 		1708007000NRG24101020230452207 10/10/2023 Priyanka 1708007WL039568 Priyanka 00415 SBIN0002823 1 1 Processed 08/11/2023 284362707 Priyanka STATE BANK OF INDIA(508548)
30 BUXWAHA MP-08-007-030-001/486-A
(DARGUWA) 		1708007000NRG24101020230452209 10/10/2023 hajari 1708007WL039568 hajari 00415 SBIN0002823 1 1 Processed 08/11/2023 284362707 hajari STATE BANK OF INDIA(508548)
31 BUXWAHA MP-08-007-030-001/606-a
(DARGUWA) 		1708007000NRG24101020230452213 10/10/2023 Devendra 1708007WL039568 Devendra 00415 SBIN0002823 1 1 Processed 08/11/2023 284362707 Devendra STATE BANK OF INDIA(508548)
32 BUXWAHA MP-08-007-030-001/685
(DARGUWA) 		1708007000NRG24101020230452221 10/10/2023 khilan 1708007WL039568 khilan 00415 SBIN0002823 1 1 Processed 08/11/2023 284362707 khilan STATE BANK OF INDIA(508548)
33 BUXWAHA MP-08-007-030-001/686
(DARGUWA) 		1708007000NRG24101020230452223 10/10/2023 devandra 1708007WL039568 devandra 00415 SBIN0002823 1 1 Processed 08/11/2023 284362707 devandra STATE BANK OF INDIA(508548)
34 BUXWAHA MP-08-007-030-001/720
(DARGUWA) 		1708007000NRG24101020230452226 10/10/2023 bhaiyalal 1708007WL039568 bhaiyalal 00415 SBIN0002823 1 1 Processed 08/11/2023 284362707 bhaiyalal STATE BANK OF INDIA(508548)
35 BUXWAHA MP-08-007-030-001/746-A
(DARGUWA) 		1708007000NRG24101020230452230 10/10/2023 ARVINDRA 1708007WL039568 ARVINDRA 00415 SBIN0002823 1 1 Processed 08/11/2023 284362707 ARVINDRA STATE BANK OF INDIA(508548)
36 BUXWAHA MP-08-007-030-001/746-A
(DARGUWA) 		1708007000NRG24101020230452229 10/10/2023 ARVINDRA 1708007WL039568 ARVINDRA 00415 SBIN0002823 1 1 Processed 08/11/2023 284362707 ARVINDRA STATE BANK OF INDIA(508548)
37 BUXWAHA MP-08-007-030-001/764-B
(DARGUWA) 		1708007000NRG24101020230452231 10/10/2023 ramkrapal 1708007WL039568 ramkrapal 00415 SBIN0002823 1 1 Processed 08/11/2023 284362707 ramkrapal STATE BANK OF INDIA(508548)
38 BUXWAHA MP-08-007-030-001/773
(DARGUWA) 		1708007000NRG24101020230452232 10/10/2023 Lakhan 1708007WL039568 Lakhan 00415 SBIN0002823 1 1 Processed 08/11/2023 284362707 Lakhan UCO BANK(607066)
39 BUXWAHA MP-08-007-030-001/807
(DARGUWA) 		1708007030NRG24071020230446375 10/10/2023 pooja raja 1708007030WL038817 pooja raja 00415 SBIN0002823 1326 1326 Processed 08/11/2023 284362707 poojaraja STATE BANK OF INDIA(508548)
40 BUXWAHA MP-08-007-030-001/819-A
(DARGUWA) 		1708007000NRG24101020230452237 10/10/2023 Bhagwan das 1708007WL039568 Bhagwan das 00415 SBIN0002823 1 1 Processed 08/11/2023 284362707 Bhagwandas STATE BANK OF INDIA(508548)
41 BUXWAHA MP-08-007-030-001/836
(DARGUWA) 		1708007030NRG24091020230450422 10/10/2023 Janki Prasad 1708007030WL039293 Janki Prasad 00415 SBIN0002823 1 1 Processed 08/11/2023 284362707 JankiPrasad STATE BANK OF INDIA(508548)
42 BUXWAHA MP-08-007-030-001/836
(DARGUWA) 		1708007030NRG24091020230450421 10/10/2023 Janki Prasad 1708007030WL039293 Janki Prasad 00415 SBIN0002823 1 1 Processed 08/11/2023 284362707 JankiPrasad CANARA BANK(508532)
43 BUXWAHA MP-08-007-030-001/842
(DARGUWA) 		1708007000NRG24101020230452238 10/10/2023 Lachchhee Bai 1708007WL039568 Lachchhee Bai 00415 SBIN0002823 1 1 Processed 08/11/2023 284362707 LachchheeBai STATE BANK OF INDIA(508548)
44 BUXWAHA MP-08-007-030-001/865
(DARGUWA) 		1708007000NRG24101020230452241 10/10/2023 Rajesh Rajpoot 1708007WL039568 Rajesh Rajpoot 00415 SBIN0002823 1 1 Processed 08/11/2023 284362707 RajeshRajpoot STATE BANK OF INDIA(508548)
45 BUXWAHA MP-08-007-030-001/866
(DARGUWA) 		1708007000NRG24101020230452243 10/10/2023 Savita Rajpoot 1708007WL039568 Savita Rajpoot 00415 SBIN0002823 1 1 Processed 08/11/2023 284362707 SavitaRajpoot STATE BANK OF INDIA(508548)
46 BUXWAHA MP-08-007-032-001/250
(DHIMARWA) 		1708007032NRG24101020230451988 10/10/2023 Sushma Lodhi 1708007032WL039536 Sushma Lodhi 00415 SBIN0002823 1326 1326 Processed 08/11/2023 284362707 SushmaLodhi STATE BANK OF INDIA(508548)
47 BUXWAHA MP-08-007-032-001/270
(DHIMARWA) 		1708007032NRG24101020230451990 10/10/2023 Dheerendra Lodhi 1708007032WL039536 Dheerendra Lodhi 00415 SBIN0002823 1326 1326 Processed 08/11/2023 284362707 DheerendraLodhi STATE BANK OF INDIA(508548)
48 BUXWAHA MP-08-007-032-001/67-b
(DHIMARWA) 		1708007032NRG24101020230452004 10/10/2023 Laxmirani Lodhi 1708007032WL039536 Laxmirani Lodhi 00415 SBIN0002823 1326 1326 Processed 08/11/2023 284362707 LaxmiraniLodhi STATE BANK OF INDIA(508548)
49 BUXWAHA MP-08-007-032-001/91
(DHIMARWA) 		1708007032NRG24101020230452007 10/10/2023 Arvindra Lodhi 1708007032WL039536 Arvindra Lodhi 00415 SBIN0002823 1326 1326 Processed 08/11/2023 284362707 ArvindraLodhi STATE BANK OF INDIA(508548)
50 BUXWAHA MP-08-007-032-001/92
(DHIMARWA) 		1708007032NRG24101020230452010 10/10/2023 Surendra Lodhi 1708007032WL039536 Surendra Lodhi 00415 SBIN0002823 1326 1326 Processed 08/11/2023 284362707 SurendraLodhi STATE BANK OF INDIA(508548)
SubTotal 7986 7986
51 BUXWAHA MP-08-007-005-001/232
(SEDARA) 		1708007005NRG24091020230449656 10/10/2023 kallo bai 1708007005WL039205 kallo bai 00415 SBIN0002837 221 221 Processed 08/11/2023 284362707 kallobai STATE BANK OF INDIA(508548)
52 BUXWAHA MP-08-007-005-001/232
(SEDARA) 		1708007005NRG24091020230449655 10/10/2023 majhle 1708007005WL039205 majhle 00415 SBIN0002837 221 221 Processed 08/11/2023 284362707 majhle STATE BANK OF INDIA(508548)
53 BUXWAHA MP-08-007-007-002/101
(GHOGHARA) 		1708007000NRG24101020230452305 10/10/2023 Kesri 1708007WL039572 Kesri 00415 SBIN0002837 1326 1326 Processed 08/11/2023 284362707 Kesri STATE BANK OF INDIA(508548)
54 BUXWAHA MP-08-007-007-002/60-A
(GHOGHARA) 		1708007000NRG24101020230452306 10/10/2023 Deshraj 1708007WL039572 Deshraj 00415 SBIN0002837 1326 1326 Processed 08/11/2023 284362707 Deshraj STATE BANK OF INDIA(508548)
55 BUXWAHA MP-08-007-007-002/69-A
(GHOGHARA) 		1708007000NRG24101020230452307 10/10/2023 madhav 1708007WL039572 madhav 00415 SBIN0002837 1326 1326 Processed 08/11/2023 284362707 madhav STATE BANK OF INDIA(508548)
56 BUXWAHA MP-08-007-007-002/72-A
(GHOGHARA) 		1708007000NRG24101020230452309 10/10/2023 Foolsingh 1708007WL039572 Foolsingh 00415 SBIN0002837 1326 1326 Processed 08/11/2023 284362707 Foolsingh STATE BANK OF INDIA(508548)
57 BUXWAHA MP-08-007-007-002/80-A
(GHOGHARA) 		1708007000NRG24101020230452311 10/10/2023 Rahul 1708007WL039572 Rahul 00415 SBIN0002837 1326 1326 Processed 08/11/2023 284362707 Rahul STATE BANK OF INDIA(508548)
58 BUXWAHA MP-08-007-007-002/80-A
(GHOGHARA) 		1708007000NRG24101020230452310 10/10/2023 Rahul 1708007WL039572 Rahul 00415 SBIN0002837 1326 1326 Processed 08/11/2023 284362707 Rahul STATE BANK OF INDIA(508548)
59 BUXWAHA MP-08-007-008-001/105-D
(MADIYABUJURG) 		1708007000NRG24091020230451113 10/10/2023 ratan ahirwar 1708007WL039417 ratan ahirwar 00415 SBIN0002837 221 221 Processed 08/11/2023 284362707 ratanahirwar STATE BANK OF INDIA(508548)
60 BUXWAHA MP-08-007-008-001/141-A
(MADIYABUJURG) 		1708007000NRG24091020230451114 10/10/2023 meenabai 1708007WL039417 meenabai 00415 SBIN0002837 221 221 Processed 08/11/2023 284362707 meenabai STATE BANK OF INDIA(508548)
61 BUXWAHA MP-08-007-008-001/149
(MADIYABUJURG) 		1708007000NRG24091020230451116 10/10/2023 arjun ahirwar 1708007WL039417 arjun ahirwar 00415 SBIN0002837 221 221 Processed 08/11/2023 284362707 arjunahirwar STATE BANK OF INDIA(508548)
62 BUXWAHA MP-08-007-008-001/149
(MADIYABUJURG) 		1708007000NRG24091020230451117 10/10/2023 ratiram ahirwar 1708007WL039417 ratiram ahirwar 00415 SBIN0002837 221 221 Processed 08/11/2023 284362707 ratiramahirwar STATE BANK OF INDIA(508548)
63 BUXWAHA MP-08-007-012-001/102-A
(MAJHGUWAGHATI) 		1708007000NRG24101020230452254 10/10/2023 BABU 1708007WL039571 BABU 00415 SBIN0002837 442 442 Processed 08/11/2023 284362707 BABU UNION BANK OF INDIA(508500)
64 BUXWAHA MP-08-007-012-001/102-A
(MAJHGUWAGHATI) 		1708007000NRG24101020230452255 10/10/2023 PHULRANI 1708007WL039571 PHULRANI 00415 SBIN0002837 442 442 Processed 08/11/2023 284362707 PHULRANI STATE BANK OF INDIA(508548)
65 BUXWAHA MP-08-007-012-001/11-A
(MAJHGUWAGHATI) 		1708007000NRG24101020230452257 10/10/2023 ramnvti 1708007WL039571 ramnvti 00415 SBIN0002837 442 442 Processed 08/11/2023 284362707 ramnvti STATE BANK OF INDIA(508548)
66 BUXWAHA MP-08-007-012-001/114
(MAJHGUWAGHATI) 		1708007000NRG24101020230452258 10/10/2023 Bandu Sahu 1708007WL039571 Bandu Sahu 00415 SBIN0002837 442 442 Processed 08/11/2023 284362707 BanduSahu STATE BANK OF INDIA(508548)
67 BUXWAHA MP-08-007-012-001/118-A
(MAJHGUWAGHATI) 		1708007000NRG24101020230452261 10/10/2023 Ravi 1708007WL039571 Ravi 00415 SBIN0002837 442 442 Processed 08/11/2023 284362707 Ravi FINO PAYMENTS BANK LTD(608001)
68 BUXWAHA MP-08-007-012-001/137-D
(MAJHGUWAGHATI) 		1708007000NRG24101020230452262 10/10/2023 VEERENDR 1708007WL039571 VEERENDR 00415 SBIN0002837 442 442 Processed 08/11/2023 284362707 VEERENDR STATE BANK OF INDIA(508548)
69 BUXWAHA MP-08-007-012-001/144
(MAJHGUWAGHATI) 		1708007000NRG24101020230452263 10/10/2023 Kallan 1708007WL039571 Kallan 00415 SBIN0002837 442 442 Processed 08/11/2023 284362707 Kallan UNION BANK OF INDIA(508500)
70 BUXWAHA MP-08-007-012-001/153
(MAJHGUWAGHATI) 		1708007000NRG24101020230452264 10/10/2023 Dhaniram Yadav 1708007WL039571 Dhaniram Yadav 00415 SBIN0002837 442 442 Processed 08/11/2023 284362707 DhaniramYadav STATE BANK OF INDIA(508548)
71 BUXWAHA MP-08-007-012-001/153
(MAJHGUWAGHATI) 		1708007000NRG24101020230452265 10/10/2023 Gulabrani 1708007WL039571 Gulabrani 00415 SBIN0002837 442 442 Processed 08/11/2023 284362707 Gulabrani STATE BANK OF INDIA(508548)
72 BUXWAHA MP-08-007-012-001/165
(MAJHGUWAGHATI) 		1708007000NRG24101020230452266 10/10/2023 Suresh 1708007WL039571 Suresh 00415 SBIN0002837 442 442 Processed 08/11/2023 284362707 Suresh STATE BANK OF INDIA(508548)
73 BUXWAHA MP-08-007-012-001/177
(MAJHGUWAGHATI) 		1708007000NRG24101020230452269 10/10/2023 Oodhav Yadav 1708007WL039571 Oodhav Yadav 00415 SBIN0002837 442 442 Processed 08/11/2023 284362707 OodhavYadav STATE BANK OF INDIA(508548)
74 BUXWAHA MP-08-007-012-001/181
(MAJHGUWAGHATI) 		1708007000NRG24101020230452271 10/10/2023 suresh 1708007WL039571 suresh 00415 SBIN0002837 442 442 Processed 08/11/2023 284362707 suresh STATE BANK OF INDIA(508548)
75 BUXWAHA MP-08-007-012-001/182-B
(MAJHGUWAGHATI) 		1708007000NRG24101020230452272 10/10/2023 Gauri 1708007WL039571 Gauri 00415 SBIN0002837 442 442 Processed 08/11/2023 284362707 Gauri STATE BANK OF INDIA(508548)
76 BUXWAHA MP-08-007-012-001/190-A
(MAJHGUWAGHATI) 		1708007000NRG24101020230452273 10/10/2023 Kashiram 1708007WL039571 Kashiram 00415 SBIN0002837 442 442 Processed 08/11/2023 284362707 Kashiram STATE BANK OF INDIA(508548)
77 BUXWAHA MP-08-007-012-001/191-A
(MAJHGUWAGHATI) 		1708007000NRG24101020230452274 10/10/2023 Madhav Yadav 1708007WL039571 Madhav Yadav 00415 SBIN0002837 442 442 Processed 08/11/2023 284362707 MadhavYadav STATE BANK OF INDIA(508548)
78 BUXWAHA MP-08-007-012-001/191-C
(MAJHGUWAGHATI) 		1708007000NRG24101020230452275 10/10/2023 Hera 1708007WL039571 Hera 00415 SBIN0002837 442 442 Processed 08/11/2023 284362707 Hera STATE BANK OF INDIA(508548)
79 BUXWAHA MP-08-007-012-001/192-A
(MAJHGUWAGHATI) 		1708007000NRG24101020230452276 10/10/2023 Rajesh Yadav 1708007WL039571 Rajesh Yadav 00415 SBIN0002837 442 442 Processed 08/11/2023 284362707 RajeshYadav STATE BANK OF INDIA(508548)
80 BUXWAHA MP-08-007-012-001/193-A
(MAJHGUWAGHATI) 		1708007000NRG24101020230452278 10/10/2023 Malti 1708007WL039571 Malti 00415 SBIN0002837 442 442 Processed 08/11/2023 284362707 Malti INDIA POST PAYMENTS BANK LIMITED(508528)
81 BUXWAHA MP-08-007-012-001/193-A
(MAJHGUWAGHATI) 		1708007000NRG24101020230452277 10/10/2023 Thansingh 1708007WL039571 Thansingh 00415 SBIN0002837 442 442 Processed 08/11/2023 284362707 Thansingh STATE BANK OF INDIA(508548)
82 BUXWAHA MP-08-007-012-001/20-D
(MAJHGUWAGHATI) 		1708007000NRG24101020230452279 10/10/2023 Ganga 1708007WL039571 Ganga 00415 SBIN0002837 442 442 Processed 08/11/2023 284362707 Ganga STATE BANK OF INDIA(508548)
83 BUXWAHA MP-08-007-012-001/202
(MAJHGUWAGHATI) 		1708007000NRG24101020230452280 10/10/2023 Munnalal 1708007WL039571 Munnalal 00415 SBIN0002837 442 442 Processed 08/11/2023 284362707 Munnalal STATE BANK OF INDIA(508548)
84 BUXWAHA MP-08-007-012-001/202-a
(MAJHGUWAGHATI) 		1708007000NRG24101020230452282 10/10/2023 Raju 1708007WL039571 Raju 00415 SBIN0002837 1547 1547 Processed 08/11/2023 284362707 Raju INDIA POST PAYMENTS BANK LIMITED(508528)
85 BUXWAHA MP-08-007-012-001/273-B
(MAJHGUWAGHATI) 		1708007000NRG24101020230452288 10/10/2023 Samibha ahirwar 1708007WL039571 Samibha ahirwar 00415 SBIN0002837 1547 1547 Processed 08/11/2023 284362707 Samibhaahirwar STATE BANK OF INDIA(508548)
86 BUXWAHA MP-08-007-012-001/273-C
(MAJHGUWAGHATI) 		1708007000NRG24101020230452289 10/10/2023 Shivani ahirwar 1708007WL039571 Shivani ahirwar 00415 SBIN0002837 1547 1547 Processed 08/11/2023 284362707 Shivaniahirwar STATE BANK OF INDIA(508548)
87 BUXWAHA MP-08-007-012-001/281-C
(MAJHGUWAGHATI) 		1708007000NRG24101020230452291 10/10/2023 Kalpana sen 1708007WL039571 Kalpana sen 00415 SBIN0002837 1547 1547 Processed 08/11/2023 284362707 Kalpanasen STATE BANK OF INDIA(508548)
88 BUXWAHA MP-08-007-012-001/281-D
(MAJHGUWAGHATI) 		1708007000NRG24101020230452292 10/10/2023 Reenu Ahirwar 1708007WL039571 Reenu Ahirwar 00415 SBIN0002837 1547 1547 Processed 08/11/2023 284362707 ReenuAhirwar STATE BANK OF INDIA(508548)
89 BUXWAHA MP-08-007-012-001/284
(MAJHGUWAGHATI) 		1708007000NRG24101020230452293 10/10/2023 Dalu 1708007WL039571 Dalu 00415 SBIN0002837 1547 1547 Processed 08/11/2023 284362707 Dalu STATE BANK OF INDIA(508548)
90 BUXWAHA MP-08-007-012-001/284
(MAJHGUWAGHATI) 		1708007000NRG24101020230452294 10/10/2023 Jankrani 1708007WL039571 Jankrani 00415 SBIN0002837 1547 1547 Processed 08/11/2023 284362707 Jankrani STATE BANK OF INDIA(508548)
91 BUXWAHA MP-08-007-012-001/3-D
(MAJHGUWAGHATI) 		1708007000NRG24101020230452295 10/10/2023 Roopsingh Yadav 1708007WL039571 Roopsingh Yadav 00415 SBIN0002837 1547 1547 Processed 08/11/2023 284362707 RoopsinghYadav STATE BANK OF INDIA(508548)
92 BUXWAHA MP-08-007-012-001/333
(MAJHGUWAGHATI) 		1708007000NRG24101020230452298 10/10/2023 Santram yadav 1708007WL039571 Santram yadav 00415 SBIN0002837 1547 1547 Processed 08/11/2023 284362707 Santramyadav STATE BANK OF INDIA(508548)
93 BUXWAHA MP-08-007-012-001/48
(MAJHGUWAGHATI) 		1708007000NRG24101020230452301 10/10/2023 amar ahiwar 1708007WL039571 amar ahiwar 00415 SBIN0002837 1547 1547 Processed 08/11/2023 284362707 amarahiwar STATE BANK OF INDIA(508548)
94 BUXWAHA MP-08-007-012-001/60
(MAJHGUWAGHATI) 		1708007000NRG24101020230452302 10/10/2023 Kalyan 1708007WL039571 Kalyan 00415 SBIN0002837 1547 1547 Processed 08/11/2023 284362707 Kalyan STATE BANK OF INDIA(508548)
95 BUXWAHA MP-08-007-012-001/80
(MAJHGUWAGHATI) 		1708007000NRG24101020230452303 10/10/2023 Dhanprasad 1708007WL039571 Dhanprasad 00415 SBIN0002837 1547 1547 Processed 08/11/2023 284362707 Dhanprasad STATE BANK OF INDIA(508548)
96 BUXWAHA MP-08-007-012-003/49-B
(MAJHGUWAGHATI) 		1708007000NRG24101020230452304 10/10/2023 Ashish Dixit 1708007WL039571 Ashish Dixit 00415 SBIN0002837 1547 1547 Processed 08/11/2023 284362707 AshishDixit STATE BANK OF INDIA(508548)
97 BUXWAHA MP-08-007-018-001/58-B
(SANODA) 		1708007000NRG24101020230452151 10/10/2023 Suaabai 1708007WL039563 Suaabai 00415 SBIN0002837 663 663 Processed 08/11/2023 284362707 Suaabai STATE BANK OF INDIA(508548)
98 BUXWAHA MP-08-007-018-001/58-C
(SANODA) 		1708007000NRG24101020230452153 10/10/2023 Mamtabai 1708007WL039563 Mamtabai 00415 SBIN0002837 663 663 Processed 08/11/2023 284362707 Mamtabai STATE BANK OF INDIA(508548)
99 BUXWAHA MP-08-007-018-001/71-B
(SANODA) 		1708007000NRG24101020230452156 10/10/2023 Siyabai 1708007WL039563 Siyabai 00415 SBIN0002837 663 663 Processed 08/11/2023 284362707 Siyabai STATE BANK OF INDIA(508548)
100 BUXWAHA MP-08-007-018-001/93-A
(SANODA) 		1708007000NRG24101020230452157 10/10/2023 BHWANI BAI YADAV 1708007WL039563 BHWANI BAI YADAV 00415 SBIN0002837 663 663 Processed 08/11/2023 284362707 BHWANIBAIYADAV STATE BANK OF INDIA(508548)
101 BUXWAHA MP-08-007-018-002/22-B
(SANODA) 		1708007000NRG24101020230452159 10/10/2023 rekha 1708007WL039563 rekha 00415 SBIN0002837 663 663 Processed 08/11/2023 284362707 rekha STATE BANK OF INDIA(508548)
102 BUXWAHA MP-08-007-018-002/26
(SANODA) 		1708007000NRG24101020230452160 10/10/2023 virendra 1708007WL039563 virendra 00415 SBIN0002837 663 663 Processed 08/11/2023 284362707 virendra STATE BANK OF INDIA(508548)
103 BUXWAHA MP-08-007-018-002/33-A
(SANODA) 		1708007000NRG24101020230452161 10/10/2023 Kanhaiya 1708007WL039563 Kanhaiya 00415 SBIN0002837 663 663 Processed 08/11/2023 284362707 Kanhaiya STATE BANK OF INDIA(508548)
104 BUXWAHA MP-08-007-019-001/289
(MADHDEVRA) 		1708007019NRG24091020230449826 10/10/2023 ballu 1708007019WL039239 ballu 00415 SBIN0002837 1326 1326 Processed 08/11/2023 284362707 ballu STATE BANK OF INDIA(508548)
105 BUXWAHA MP-08-007-019-001/289
(MADHDEVRA) 		1708007019NRG24091020230449827 10/10/2023 Halke 1708007019WL039239 Halke 00415 SBIN0002837 1326 1326 Processed 08/11/2023 284362707 Halke INDIA POST PAYMENTS BANK LIMITED(508528)
106 BUXWAHA MP-08-007-020-002/20
(GADOHI) 		1708007020NRG24081020230449336 10/10/2023 Siyarani 1708007020WL039185 Siyarani 00415 SBIN0002837 1326 1326 Processed 08/11/2023 284362707 Siyarani MADHYANCHAL GRAMIN BANK(607232)
107 BUXWAHA MP-08-007-020-002/22
(GADOHI) 		1708007020NRG24081020230449343 10/10/2023 Awdhesh 1708007020WL039186 Awdhesh 00415 SBIN0002837 884 884 Processed 08/11/2023 284362707 Awdhesh STATE BANK OF INDIA(508548)
108 BUXWAHA MP-08-007-020-002/34
(GADOHI) 		1708007020NRG24081020230449337 10/10/2023 Bharat Lodhi 1708007020WL039185 Bharat Lodhi 00415 SBIN0002837 1326 1326 Processed 08/11/2023 284362707 BharatLodhi INDIA POST PAYMENTS BANK LIMITED(508528)
109 BUXWAHA MP-08-007-020-002/45
(GADOHI) 		1708007020NRG24081020230449339 10/10/2023 Bhullan 1708007020WL039185 Bhullan 00415 SBIN0002837 1326 1326 Processed 08/11/2023 284362707 Bhullan STATE BANK OF INDIA(508548)
110 BUXWAHA MP-08-007-020-002/56
(GADOHI) 		1708007020NRG24081020230449341 10/10/2023 Jaanki 1708007020WL039185 Jaanki 00415 SBIN0002837 1326 1326 Processed 08/11/2023 284362707 Jaanki INDIA POST PAYMENTS BANK LIMITED(508528)
111 BUXWAHA MP-08-007-020-002/86-A
(GADOHI) 		1708007020NRG24081020230449344 10/10/2023 Bharat Lodhi 1708007020WL039186 Bharat Lodhi 00415 SBIN0002837 1326 1326 Processed 08/11/2023 284362707 BharatLodhi STATE BANK OF INDIA(508548)
112 BUXWAHA MP-08-007-021-001/618
(SUNWAHA) 		1708007000NRG24101020230451812 10/10/2023 seetaram 1708007WL039513 seetaram 00415 SBIN0002837 442 442 Processed 08/11/2023 284362707 seetaram STATE BANK OF INDIA(508548)
113 BUXWAHA MP-08-007-021-001/622-A
(SUNWAHA) 		1708007000NRG24101020230451813 10/10/2023 JAGDEESH 1708007WL039513 JAGDEESH 00415 SBIN0002837 442 442 Processed 08/11/2023 284362707 JAGDEESH STATE BANK OF INDIA(508548)
114 BUXWAHA MP-08-007-021-001/631
(SUNWAHA) 		1708007000NRG24101020230451814 10/10/2023 HALKEBHAI 1708007WL039513 HALKEBHAI 00415 SBIN0002837 442 442 Processed 08/11/2023 284362707 HALKEBHAI STATE BANK OF INDIA(508548)
115 BUXWAHA MP-08-007-022-001/11
(DHARAMPURA) 		1708007000NRG24091020230451084 10/10/2023 Suniya Ahirwar 1708007WL039411 Suniya Ahirwar 00415 SBIN0002837 204 204 Processed 08/11/2023 284362707 SuniyaAhirwar STATE BANK OF INDIA(508548)
116 BUXWAHA MP-08-007-022-001/127-B
(DHARAMPURA) 		1708007000NRG24091020230451085 10/10/2023 Sonu Ahirwar 1708007WL039411 Sonu Ahirwar 00415 SBIN0002837 204 204 Processed 08/11/2023 284362707 SonuAhirwar STATE BANK OF INDIA(508548)
117 BUXWAHA MP-08-007-022-001/239
(DHARAMPURA) 		1708007000NRG24091020230451086 10/10/2023 Banda Yadav 1708007WL039411 Banda Yadav 00415 SBIN0002837 204 204 Processed 08/11/2023 284362707 BandaYadav STATE BANK OF INDIA(508548)
118 BUXWAHA MP-08-007-022-001/62
(DHARAMPURA) 		1708007000NRG24091020230451090 10/10/2023 Baba Yadav 1708007WL039411 Baba Yadav 00415 SBIN0002837 204 204 Processed 08/11/2023 284362707 BabaYadav STATE BANK OF INDIA(508548)
119 BUXWAHA MP-08-007-022-001/78-A
(DHARAMPURA) 		1708007000NRG24091020230451091 10/10/2023 Phoolchand Ahirwar 1708007WL039411 Phoolchand Ahirwar 00415 SBIN0002837 204 204 Processed 08/11/2023 284362707 PhoolchandAhirwar STATE BANK OF INDIA(508548)
120 BUXWAHA MP-08-007-022-001/81-a
(DHARAMPURA) 		1708007000NRG24091020230451092 10/10/2023 Jagram Ahirwar 1708007WL039411 Jagram Ahirwar 00415 SBIN0002837 204 204 Processed 08/11/2023 284362707 JagramAhirwar STATE BANK OF INDIA(508548)
121 BUXWAHA MP-08-007-022-001/84
(DHARAMPURA) 		1708007000NRG24091020230451093 10/10/2023 Munna 1708007WL039411 Munna 00415 SBIN0002837 204 204 Processed 08/11/2023 284362707 Munna STATE BANK OF INDIA(508548)
122 BUXWAHA MP-08-007-022-001/84-B
(DHARAMPURA) 		1708007000NRG24091020230451095 10/10/2023 Pavan ahirwar 1708007WL039411 Pavan ahirwar 00415 SBIN0002837 204 204 Processed 08/11/2023 284362707 Pavanahirwar STATE BANK OF INDIA(508548)
123 BUXWAHA MP-08-007-026-003/111-B
(KAIRWAR) 		1708007000NRG24101020230452126 10/10/2023 Pooran Kushwaha 1708007WL039562 Pooran Kushwaha 00415 SBIN0002837 884 884 Processed 08/11/2023 284362707 PooranKushwaha STATE BANK OF INDIA(508548)
124 BUXWAHA MP-08-007-026-003/16-A
(KAIRWAR) 		1708007000NRG24101020230452127 10/10/2023 ASHOKRANI 1708007WL039562 ASHOKRANI 00415 SBIN0002837 884 884 Processed 08/11/2023 284362707 ASHOKRANI STATE BANK OF INDIA(508548)
125 BUXWAHA MP-08-007-026-003/17
(KAIRWAR) 		1708007000NRG24101020230452128 10/10/2023 HALKE KACHHI 1708007WL039562 HALKE KACHHI 00415 SBIN0002837 884 884 Processed 08/11/2023 284362707 HALKEKACHHI INDIA POST PAYMENTS BANK LIMITED(508528)
126 BUXWAHA MP-08-007-026-003/17
(KAIRWAR) 		1708007000NRG24101020230452129 10/10/2023 ROOPA BAI 1708007WL039562 ROOPA BAI 00415 SBIN0002837 663 663 Processed 08/11/2023 284362707 ROOPABAI STATE BANK OF INDIA(508548)
127 BUXWAHA MP-08-007-026-003/55
(KAIRWAR) 		1708007000NRG24101020230452130 10/10/2023 Damodar 1708007WL039562 Damodar 00415 SBIN0002837 663 663 Processed 08/11/2023 284362707 Damodar STATE BANK OF INDIA(508548)
128 BUXWAHA MP-08-007-026-003/55-A
(KAIRWAR) 		1708007000NRG24101020230452131 10/10/2023 KUNDAN 1708007WL039562 KUNDAN 00415 SBIN0002837 884 884 Processed 08/11/2023 284362707 KUNDAN STATE BANK OF INDIA(508548)
129 BUXWAHA MP-08-007-026-003/78-A
(KAIRWAR) 		1708007000NRG24101020230452132 10/10/2023 HALKAI PATEL 1708007WL039562 HALKAI PATEL 00415 SBIN0002837 884 884 Processed 08/11/2023 284362707 HALKAIPATEL STATE BANK OF INDIA(508548)
130 BUXWAHA MP-08-007-026-003/78-A
(KAIRWAR) 		1708007000NRG24101020230452133 10/10/2023 JANKA BAI 1708007WL039562 JANKA BAI 00415 SBIN0002837 884 884 Processed 08/11/2023 284362707 JANKABAI STATE BANK OF INDIA(508548)
131 BUXWAHA MP-08-007-026-003/78-B
(KAIRWAR) 		1708007000NRG24101020230452134 10/10/2023 NARAN KACHHI 1708007WL039562 NARAN KACHHI 00415 SBIN0002837 884 884 Processed 08/11/2023 284362707 NARANKACHHI STATE BANK OF INDIA(508548)
132 BUXWAHA MP-08-007-026-003/78-C
(KAIRWAR) 		1708007000NRG24101020230452135 10/10/2023 MANMOHAN 1708007WL039562 MANMOHAN 00415 SBIN0002837 884 884 Processed 08/11/2023 284362707 MANMOHAN INDIA POST PAYMENTS BANK LIMITED(508528)
133 BUXWAHA MP-08-007-026-003/78-D
(KAIRWAR) 		1708007000NRG24101020230452136 10/10/2023 Madan Kachhi 1708007WL039562 Madan Kachhi 00415 SBIN0002837 884 884 Processed 08/11/2023 284362707 MadanKachhi STATE BANK OF INDIA(508548)
134 BUXWAHA MP-08-007-026-003/87-D
(KAIRWAR) 		1708007000NRG24101020230452140 10/10/2023 Sarju Kushwaha 1708007WL039562 Sarju Kushwaha 00415 SBIN0002837 884 884 Processed 08/11/2023 284362707 SarjuKushwaha STATE BANK OF INDIA(508548)
135 BUXWAHA MP-08-007-026-003/93-A
(KAIRWAR) 		1708007000NRG24101020230452142 10/10/2023 MALTI KUSHWAHA 1708007WL039562 MALTI KUSHWAHA 00415 SBIN0002837 884 884 Processed 08/11/2023 284362707 MALTIKUSHWAHA STATE BANK OF INDIA(508548)
136 BUXWAHA MP-08-007-026-003/93-C
(KAIRWAR) 		1708007000NRG24101020230452143 10/10/2023 Ganesh Kushwaha 1708007WL039562 Ganesh Kushwaha 00415 SBIN0002837 884 884 Processed 08/11/2023 284362707 GaneshKushwaha STATE BANK OF INDIA(508548)
137 BUXWAHA MP-08-007-026-003/94-A
(KAIRWAR) 		1708007000NRG24101020230452145 10/10/2023 ANIL 1708007WL039562 ANIL 00415 SBIN0002837 884 884 Processed 08/11/2023 284362707 ANIL STATE BANK OF INDIA(508548)
138 BUXWAHA MP-08-007-026-003/94-A
(KAIRWAR) 		1708007000NRG24101020230452146 10/10/2023 TARA KACHHI 1708007WL039562 TARA KACHHI 00415 SBIN0002837 884 884 Processed 08/11/2023 284362707 TARAKACHHI INDIA POST PAYMENTS BANK LIMITED(508528)
139 BUXWAHA MP-08-007-027-002/1
(TEIYAMAR) 		1708007027NRG24071020230447065 10/10/2023 Mitthu 1708007027WL038902 Mitthu 00415 SBIN0002837 221 221 Processed 08/11/2023 284362707 Mitthu STATE BANK OF INDIA(508548)
140 BUXWAHA MP-08-007-027-002/1-A
(TEIYAMAR) 		1708007027NRG24071020230447066 10/10/2023 Uttam saur 1708007027WL038902 Uttam saur 00415 SBIN0002837 221 221 Processed 08/11/2023 284362707 Uttamsaur STATE BANK OF INDIA(508548)
141 BUXWAHA MP-08-007-027-002/15-B
(TEIYAMAR) 		1708007027NRG24071020230447070 10/10/2023 Ghanshyam yadav 1708007027WL038902 Ghanshyam yadav 00415 SBIN0002837 221 221 Processed 08/11/2023 284362707 Ghanshyamyadav STATE BANK OF INDIA(508548)
142 BUXWAHA MP-08-007-027-002/50
(TEIYAMAR) 		1708007027NRG24071020230447074 10/10/2023 Sumantraa 1708007027WL038902 Sumantraa 00415 SBIN0002837 221 221 Processed 08/11/2023 284362707 Sumantraa FINO PAYMENTS BANK LTD(608001)
143 BUXWAHA MP-08-007-030-001/1-A
(DARGUWA) 		1708007000NRG24101020230452185 10/10/2023 kamlesh 1708007WL039568 kamlesh 00415 SBIN0002837 1 1 Processed 08/11/2023 284362707 kamlesh STATE BANK OF INDIA(508548)
144 BUXWAHA MP-08-007-030-001/264
(DARGUWA) 		1708007030NRG24091020230450418 10/10/2023 niraj 1708007030WL039293 niraj 00415 SBIN0002837 1 1 Processed 08/11/2023 284362707 niraj STATE BANK OF INDIA(508548)
145 BUXWAHA MP-08-007-030-001/475
(DARGUWA) 		1708007030NRG24071020230446373 10/10/2023 Manoj Sen 1708007030WL038817 Manoj Sen 00415 SBIN0002837 1326 1326 Processed 08/11/2023 284362707 ManojSen STATE BANK OF INDIA(508548)
146 BUXWAHA MP-08-007-030-001/490-A
(DARGUWA) 		1708007030NRG24091020230450420 10/10/2023 sudaama yadav 1708007030WL039293 sudaama yadav 00415 SBIN0002837 1 1 Processed 08/11/2023 284362707 sudaamayadav STATE BANK OF INDIA(508548)
147 BUXWAHA MP-08-007-030-001/606-a
(DARGUWA) 		1708007000NRG24101020230452212 10/10/2023 Anita Vishwakarma 1708007WL039568 Anita Vishwakarma 00415 SBIN0002837 1 1 Processed 08/11/2023 284362707 AnitaVishwakarma STATE BANK OF INDIA(508548)
148 BUXWAHA MP-08-007-030-001/63
(DARGUWA) 		1708007000NRG24101020230452214 10/10/2023 Devidayal 1708007WL039568 Devidayal 00415 SBIN0002837 1 1 Processed 08/11/2023 284362707 Devidayal INDIA POST PAYMENTS BANK LIMITED(508528)
149 BUXWAHA MP-08-007-030-001/63
(DARGUWA) 		1708007000NRG24101020230452215 10/10/2023 rani 1708007WL039568 rani 00415 SBIN0002837 1 1 Processed 08/11/2023 284362707 rani STATE BANK OF INDIA(508548)
150 BUXWAHA MP-08-007-030-001/64
(DARGUWA) 		1708007000NRG24101020230452216 10/10/2023 Acchhelal 1708007WL039568 Acchhelal 00415 SBIN0002837 1 1 Processed 08/11/2023 284362707 Acchhelal STATE BANK OF INDIA(508548)
151 BUXWAHA MP-08-007-030-001/64
(DARGUWA) 		1708007000NRG24101020230452217 10/10/2023 Saraswati Ahirwar 1708007WL039568 Saraswati Ahirwar 00415 SBIN0002837 1 1 Processed 08/11/2023 284362707 SaraswatiAhirwar STATE BANK OF INDIA(508548)
152 BUXWAHA MP-08-007-030-001/64-A
(DARGUWA) 		1708007000NRG24101020230452219 10/10/2023 bhadiya ahirwar 1708007WL039568 bhadiya ahirwar 00415 SBIN0002837 1 1 Processed 08/11/2023 284362707 bhadiyaahirwar STATE BANK OF INDIA(508548)
153 BUXWAHA MP-08-007-030-001/685
(DARGUWA) 		1708007000NRG24101020230452222 10/10/2023 Khilan 1708007WL039568 Khilan 00415 SBIN0002837 1 1 Processed 08/11/2023 284362707 Khilan STATE BANK OF INDIA(508548)
154 BUXWAHA MP-08-007-030-001/720
(DARGUWA) 		1708007000NRG24101020230452225 10/10/2023 SANGEETA 1708007WL039568 SANGEETA 00415 SBIN0002837 1 1 Processed 08/11/2023 284362707 SANGEETA STATE BANK OF INDIA(508548)
155 BUXWAHA MP-08-007-030-001/792
(DARGUWA) 		1708007000NRG24101020230452234 10/10/2023 Parma 1708007WL039568 Parma 00415 SBIN0002837 1 1 Processed 08/11/2023 284362707 Parma STATE BANK OF INDIA(508548)
156 BUXWAHA MP-08-007-030-001/792
(DARGUWA) 		1708007000NRG24101020230452235 10/10/2023 puniya 1708007WL039568 puniya 00415 SBIN0002837 1 1 Processed 09/11/2023 284362707 puniya INDIAN BANK(607105)
157 BUXWAHA MP-08-007-030-001/797
(DARGUWA) 		1708007000NRG24101020230452236 10/10/2023 BHOORIBAI 1708007WL039568 BHOORIBAI 00415 SBIN0002837 1 1 Processed 08/11/2023 284362707 BHOORIBAI STATE BANK OF INDIA(508548)
158 BUXWAHA MP-08-007-030-001/842-A
(DARGUWA) 		1708007000NRG24101020230452240 10/10/2023 Lilabati 1708007WL039568 Lilabati 00415 SBIN0002837 1 1 Processed 08/11/2023 284362707 Lilabati STATE BANK OF INDIA(508548)
159 BUXWAHA MP-08-007-032-001/116
(DHIMARWA) 		1708007032NRG24101020230451973 10/10/2023 Bhumanibai Lodhi 1708007032WL039536 Bhumanibai Lodhi 00415 SBIN0002837 1326 1326 Processed 08/11/2023 284362707 BhumanibaiLodhi STATE BANK OF INDIA(508548)
160 BUXWAHA MP-08-007-032-001/140
(DHIMARWA) 		1708007032NRG24101020230451979 10/10/2023 Sukkan Bai Lodhi 1708007032WL039536 Sukkan Bai Lodhi 00415 SBIN0002837 1326 1326 Processed 08/11/2023 284362707 SukkanBaiLodhi MADHYANCHAL GRAMIN BANK(607232)
161 BUXWAHA MP-08-007-032-001/216
(DHIMARWA) 		1708007032NRG24101020230451985 10/10/2023 Lachhi Bai Lodh 1708007032WL039536 Lachhi Bai Lodh 00415 SBIN0002837 1326 1326 Processed 08/11/2023 284362707 LachhiBaiLodh STATE BANK OF INDIA(508548)
162 BUXWAHA MP-08-007-032-001/235
(DHIMARWA) 		1708007032NRG24101020230451987 10/10/2023 Rachna Lodhi 1708007032WL039536 Rachna Lodhi 00415 SBIN0002837 1326 1326 Processed 08/11/2023 284362707 RachnaLodhi STATE BANK OF INDIA(508548)
163 BUXWAHA MP-08-007-032-001/267
(DHIMARWA) 		1708007032NRG24101020230451989 10/10/2023 Anil Lodhi 1708007032WL039536 Anil Lodhi 00415 SBIN0002837 1326 1326 Processed 08/11/2023 284362707 AnilLodhi STATE BANK OF INDIA(508548)
164 BUXWAHA MP-08-007-032-001/67
(DHIMARWA) 		1708007032NRG24101020230452002 10/10/2023 Dhanesh Lodhi 1708007032WL039536 Dhanesh Lodhi 00415 SBIN0002837 1326 1326 Processed 08/11/2023 284362707 DhaneshLodhi STATE BANK OF INDIA(508548)
165 BUXWAHA MP-08-007-032-001/67
(DHIMARWA) 		1708007032NRG24101020230452001 10/10/2023 jamna 1708007032WL039536 jamna 00415 SBIN0002837 1326 1326 Processed 08/11/2023 284362707 jamna STATE BANK OF INDIA(508548)
166 BUXWAHA MP-08-007-032-001/67-b
(DHIMARWA) 		1708007032NRG24101020230452003 10/10/2023 Rajesh Lodhi 1708007032WL039536 Rajesh Lodhi 00415 SBIN0002837 1326 1326 Processed 08/11/2023 284362707 RajeshLodhi STATE BANK OF INDIA(508548)
167 BUXWAHA MP-08-007-032-001/87-A
(DHIMARWA) 		1708007032NRG24101020230452006 10/10/2023 Sandeep Lodhi 1708007032WL039536 Sandeep Lodhi 00415 SBIN0002837 1326 1326 Processed 08/11/2023 284362707 SandeepLodhi STATE BANK OF INDIA(508548)
168 BUXWAHA MP-08-007-035-002/131
(PADARIYA) 		1708007000NRG24091020230451096 10/10/2023 Arvind 1708007WL039412 Arvind 00415 SBIN0002837 204 204 Processed 08/11/2023 284362707 Arvind STATE BANK OF INDIA(508548)
169 BUXWAHA MP-08-007-035-002/131
(PADARIYA) 		1708007000NRG24091020230451098 10/10/2023 Shyambai 1708007WL039412 Shyambai 00415 SBIN0002837 221 221 Processed 08/11/2023 284362707 Shyambai STATE BANK OF INDIA(508548)
170 BUXWAHA MP-08-007-035-002/15-B
(PADARIYA) 		1708007035NRG24091020230449624 10/10/2023 Sanju Tiwari 1708007035WL039203 Sanju Tiwari 00415 SBIN0002837 221 221 Processed 08/11/2023 284362707 SanjuTiwari MADHYANCHAL GRAMIN BANK(607232)
171 BUXWAHA MP-08-007-036-002/68-A
(KUSMARDH) 		1708007000NRG24091020230450779 10/10/2023 Mathura Bai 1708007WL039360 Mathura Bai 00415 SBIN0002837 204 204 Processed 08/11/2023 284362707 MathuraBai STATE BANK OF INDIA(508548)
172 BUXWAHA MP-08-007-036-002/87-A
(KUSMARDH) 		1708007000NRG24091020230450781 10/10/2023 Pramod Ahirwar 1708007WL039360 Pramod Ahirwar 00415 SBIN0002837 204 204 Processed 08/11/2023 284362707 PramodAhirwar STATE BANK OF INDIA(508548)
SubTotal 85355 85355
173 BUXWAHA MP-08-007-012-001/176-C
(MAJHGUWAGHATI) 		1708007000NRG24101020230452268 10/10/2023 Amrat sahu 1708007WL039571 Amrat sahu 00415 SBIN0002882 442 442 Processed 08/11/2023 284362707 Amratsahu STATE BANK OF INDIA(508548)
SubTotal 442 442
174 BUXWAHA MP-08-007-018-002/33-A
(SANODA) 		1708007000NRG24101020230452162 10/10/2023 Rukmani 1708007WL039563 Rukmani 00415 SBIN0005510 663 663 Processed 08/11/2023 284362707 Rukmani INDIA POST PAYMENTS BANK LIMITED(508528)
175 BUXWAHA MP-08-007-019-002/1097-B
(MADHDEVRA) 		1708007019NRG24091020230449831 10/10/2023 BANDULAL PATEL 1708007019WL039239 BANDULAL PATEL 00415 SBIN0005510 221 221 Processed 08/11/2023 284362707 BANDULALPATEL STATE BANK OF INDIA(508548)
SubTotal 884 884
176 BUXWAHA MP-08-007-030-001/901-C
(DARGUWA) 		1708007030NRG24071020230446377 10/10/2023 priyanka 1708007030WL038817 priyanka 00468 UBIN0542270 1326 1326 Processed 08/11/2023 284362707 priyanka UNION BANK OF INDIA(508500)
SubTotal 1326 1326
177 BUXWAHA MP-08-007-012-001/261-A
(MAJHGUWAGHATI) 		1708007000NRG24101020230452284 10/10/2023 Durga sahu 1708007WL039571 Durga sahu 00468 UBIN0559466 1547 1547 Processed 08/11/2023 284362707 Durgasahu UNION BANK OF INDIA(508500)
SubTotal 1547 1547
178 BUXWAHA MP-08-007-008-001/141-A
(MADIYABUJURG) 		1708007000NRG24091020230451115 10/10/2023 Ramsingh 1708007WL039417 Ramsingh 00602 SBIN0RRMBGB 221 221 Processed 08/11/2023 284362707 Ramsingh STATE BANK OF INDIA(508548)
179 BUXWAHA MP-08-007-008-001/141-B
(MADIYABUJURG) 		1708007000NRG24101020230451905 10/10/2023 ritesh singh rajpoot 1708007WL039524 ritesh singh rajpoot 00602 SBIN0RRMBGB 221 221 Processed 08/11/2023 284362707 riteshsinghrajpoot MADHYANCHAL GRAMIN BANK(607232)
180 BUXWAHA MP-08-007-012-001/114-C
(MAJHGUWAGHATI) 		1708007000NRG24101020230452260 10/10/2023 divynshi 1708007WL039571 divynshi 00602 SBIN0RRMBGB 442 442 Processed 08/11/2023 284362707 divynshi MADHYANCHAL GRAMIN BANK(607232)
181 BUXWAHA MP-08-007-012-001/114-C
(MAJHGUWAGHATI) 		1708007000NRG24101020230452259 10/10/2023 VEERO 1708007WL039571 VEERO 00602 SBIN0RRMBGB 442 442 Processed 08/11/2023 284362707 VEERO FINO PAYMENTS BANK LTD(608001)
182 BUXWAHA MP-08-007-012-001/166-B
(MAJHGUWAGHATI) 		1708007000NRG24101020230452267 10/10/2023 Sunil 1708007WL039571 Sunil 00602 SBIN0RRMBGB 442 442 Processed 08/11/2023 284362707 Sunil STATE BANK OF INDIA(508548)
183 BUXWAHA MP-08-007-012-001/18
(MAJHGUWAGHATI) 		1708007000NRG24101020230452270 10/10/2023 Ajabrani 1708007WL039571 Ajabrani 00602 SBIN0RRMBGB 442 442 Processed 08/11/2023 284362707 Ajabrani STATE BANK OF INDIA(508548)
184 BUXWAHA MP-08-007-012-001/265
(MAJHGUWAGHATI) 		1708007000NRG24101020230452285 10/10/2023 vinita 1708007WL039571 vinita 00602 SBIN0RRMBGB 1547 1547 Processed 08/11/2023 284362707 vinita INDIA POST PAYMENTS BANK LIMITED(508528)
185 BUXWAHA MP-08-007-012-001/266
(MAJHGUWAGHATI) 		1708007000NRG24101020230452286 10/10/2023 tulasa 1708007WL039571 tulasa 00602 SBIN0RRMBGB 1547 1547 Processed 08/11/2023 284362707 tulasa STATE BANK OF INDIA(508548)
186 BUXWAHA MP-08-007-012-001/319
(MAJHGUWAGHATI) 		1708007000NRG24101020230452297 10/10/2023 bhaga 1708007WL039571 bhaga 00602 SBIN0RRMBGB 1547 1547 Processed 08/11/2023 284362707 bhaga STATE BANK OF INDIA(508548)
187 BUXWAHA MP-08-007-012-001/319
(MAJHGUWAGHATI) 		1708007000NRG24101020230452296 10/10/2023 prahlad 1708007WL039571 prahlad 00602 SBIN0RRMBGB 1547 1547 Processed 08/11/2023 284362707 prahlad STATE BANK OF INDIA(508548)
188 BUXWAHA MP-08-007-012-001/333-A
(MAJHGUWAGHATI) 		1708007000NRG24101020230452299 10/10/2023 Santosh Ahirwar 1708007WL039571 Santosh Ahirwar 00602 SBIN0RRMBGB 1547 1547 Processed 08/11/2023 284362707 SantoshAhirwar MADHYANCHAL GRAMIN BANK(607232)
189 BUXWAHA MP-08-007-018-001/26
(SANODA) 		1708007000NRG24101020230452148 10/10/2023 Halkai 1708007WL039563 Halkai 00602 SBIN0RRMBGB 663 663 Processed 08/11/2023 284362707 Halkai MADHYANCHAL GRAMIN BANK(607232)
190 BUXWAHA MP-08-007-018-001/26
(SANODA) 		1708007000NRG24101020230452149 10/10/2023 munnee bai 1708007WL039563 munnee bai 00602 SBIN0RRMBGB 663 663 Processed 08/11/2023 284362707 munneebai MADHYANCHAL GRAMIN BANK(607232)
191 BUXWAHA MP-08-007-018-001/58-B
(SANODA) 		1708007000NRG24101020230452150 10/10/2023 Nandlal Yadav 1708007WL039563 Nandlal Yadav 00602 SBIN0RRMBGB 663 663 Processed 08/11/2023 284362707 NandlalYadav MADHYANCHAL GRAMIN BANK(607232)
192 BUXWAHA MP-08-007-018-001/58-C
(SANODA) 		1708007000NRG24101020230452152 10/10/2023 sahab 1708007WL039563 sahab 00602 SBIN0RRMBGB 663 663 Processed 08/11/2023 284362707 sahab MADHYANCHAL GRAMIN BANK(607232)
193 BUXWAHA MP-08-007-018-001/65
(SANODA) 		1708007000NRG24101020230452154 10/10/2023 Halkan 1708007WL039563 Halkan 00602 SBIN0RRMBGB 663 663 Processed 08/11/2023 284362707 Halkan MADHYANCHAL GRAMIN BANK(607232)
194 BUXWAHA MP-08-007-018-001/71-B
(SANODA) 		1708007000NRG24101020230452155 10/10/2023 RAMSINGH 1708007WL039563 RAMSINGH 00602 SBIN0RRMBGB 663 663 Processed 08/11/2023 284362707 RAMSINGH STATE BANK OF INDIA(508548)
195 BUXWAHA MP-08-007-018-001/95
(SANODA) 		1708007000NRG24101020230452158 10/10/2023 semaliya 1708007WL039563 semaliya 00602 SBIN0RRMBGB 663 663 Processed 08/11/2023 284362707 semaliya MADHYANCHAL GRAMIN BANK(607232)
196 BUXWAHA MP-08-007-019-001/458-A
(MADHDEVRA) 		1708007019NRG24091020230449828 10/10/2023 halkan 1708007019WL039239 halkan 00602 SBIN0RRMBGB 1326 1326 Processed 08/11/2023 284362707 halkan MADHYANCHAL GRAMIN BANK(607232)
197 BUXWAHA MP-08-007-020-002/35-B
(GADOHI) 		1708007020NRG24081020230449338 10/10/2023 Roshni Lodhi 1708007020WL039185 Roshni Lodhi 00602 SBIN0RRMBGB 1326 1326 Processed 08/11/2023 284362707 RoshniLodhi INDIA POST PAYMENTS BANK LIMITED(508528)
198 BUXWAHA MP-08-007-020-002/56-B
(GADOHI) 		1708007020NRG24081020230449342 10/10/2023 Neetu lodhi 1708007020WL039185 Neetu lodhi 00602 SBIN0RRMBGB 1326 1326 Processed 08/11/2023 284362707 Neetulodhi INDIA POST PAYMENTS BANK LIMITED(508528)
199 BUXWAHA MP-08-007-022-001/51-A
(DHARAMPURA) 		1708007000NRG24091020230451088 10/10/2023 Govind Ahirwar 1708007WL039411 Govind Ahirwar 00602 SBIN0RRMBGB 204 204 Processed 08/11/2023 284362707 GovindAhirwar STATE BANK OF INDIA(508548)
200 BUXWAHA MP-08-007-022-001/60-A
(DHARAMPURA) 		1708007000NRG24091020230451089 10/10/2023 Ramdevi sen 1708007WL039411 Ramdevi sen 00602 SBIN0RRMBGB 204 204 Processed 08/11/2023 284362707 Ramdevisen MADHYANCHAL GRAMIN BANK(607232)
201 BUXWAHA MP-08-007-026-003/103
(KAIRWAR) 		1708007000NRG24101020230452118 10/10/2023 Baboo Patel 1708007WL039562 Baboo Patel 00602 SBIN0RRMBGB 884 884 Processed 08/11/2023 284362707 BabooPatel MADHYANCHAL GRAMIN BANK(607232)
202 BUXWAHA MP-08-007-026-003/103-B
(KAIRWAR) 		1708007000NRG24101020230452119 10/10/2023 MOHAN 1708007WL039562 MOHAN 00602 SBIN0RRMBGB 884 884 Processed 08/11/2023 284362707 MOHAN MADHYANCHAL GRAMIN BANK(607232)
203 BUXWAHA MP-08-007-026-003/104
(KAIRWAR) 		1708007000NRG24101020230452120 10/10/2023 Santosh Kachhi 1708007WL039562 Santosh Kachhi 00602 SBIN0RRMBGB 884 884 Processed 08/11/2023 284362707 SantoshKachhi MADHYANCHAL GRAMIN BANK(607232)
204 BUXWAHA MP-08-007-026-003/105
(KAIRWAR) 		1708007000NRG24101020230452121 10/10/2023 Ganesh Patel 1708007WL039562 Ganesh Patel 00602 SBIN0RRMBGB 884 884 Processed 08/11/2023 284362707 GaneshPatel MADHYANCHAL GRAMIN BANK(607232)
205 BUXWAHA MP-08-007-026-003/105-B
(KAIRWAR) 		1708007000NRG24101020230452122 10/10/2023 Bharat Kushwaha 1708007WL039562 Bharat Kushwaha 00602 SBIN0RRMBGB 884 884 Processed 08/11/2023 284362707 BharatKushwaha MADHYANCHAL GRAMIN BANK(607232)
206 BUXWAHA MP-08-007-026-003/108
(KAIRWAR) 		1708007000NRG24101020230452123 10/10/2023 Bhagwandas Kachhi 1708007WL039562 Bhagwandas Kachhi 00602 SBIN0RRMBGB 884 884 Processed 08/11/2023 284362707 BhagwandasKachhi MADHYANCHAL GRAMIN BANK(607232)
207 BUXWAHA MP-08-007-026-003/109-D
(KAIRWAR) 		1708007000NRG24101020230452124 10/10/2023 Awadhrani 1708007WL039562 Awadhrani 00602 SBIN0RRMBGB 884 884 Processed 08/11/2023 284362707 Awadhrani MADHYANCHAL GRAMIN BANK(607232)
208 BUXWAHA MP-08-007-026-003/111-A
(KAIRWAR) 		1708007000NRG24101020230452125 10/10/2023 Hanmat Kachhi 1708007WL039562 Hanmat Kachhi 00602 SBIN0RRMBGB 884 884 Processed 08/11/2023 284362707 HanmatKachhi MADHYANCHAL GRAMIN BANK(607232)
209 BUXWAHA MP-08-007-026-003/84
(KAIRWAR) 		1708007000NRG24101020230452137 10/10/2023 kranti bai 1708007WL039562 kranti bai 00602 SBIN0RRMBGB 884 884 Processed 08/11/2023 284362707 krantibai MADHYANCHAL GRAMIN BANK(607232)
210 BUXWAHA MP-08-007-026-003/87
(KAIRWAR) 		1708007000NRG24101020230452138 10/10/2023 Halle Kachhi 1708007WL039562 Halle Kachhi 00602 SBIN0RRMBGB 884 884 Processed 08/11/2023 284362707 HalleKachhi MADHYANCHAL GRAMIN BANK(607232)
211 BUXWAHA MP-08-007-026-003/87-A
(KAIRWAR) 		1708007000NRG24101020230452139 10/10/2023 SHRI BAI 1708007WL039562 SHRI BAI 00602 SBIN0RRMBGB 884 884 Processed 08/11/2023 284362707 SHRIBAI MADHYANCHAL GRAMIN BANK(607232)
212 BUXWAHA MP-08-007-026-003/93
(KAIRWAR) 		1708007000NRG24101020230452141 10/10/2023 Bhoosham Patel 1708007WL039562 Bhoosham Patel 00602 SBIN0RRMBGB 884 884 Processed 08/11/2023 284362707 BhooshamPatel MADHYANCHAL GRAMIN BANK(607232)
213 BUXWAHA MP-08-007-026-003/94
(KAIRWAR) 		1708007000NRG24101020230452144 10/10/2023 Anandrani 1708007WL039562 Anandrani 00602 SBIN0RRMBGB 884 884 Processed 08/11/2023 284362707 Anandrani MADHYANCHAL GRAMIN BANK(607232)
214 BUXWAHA MP-08-007-026-003/95
(KAIRWAR) 		1708007000NRG24101020230452147 10/10/2023 Nandu Kachhi 1708007WL039562 Nandu Kachhi 00602 SBIN0RRMBGB 884 884 Processed 08/11/2023 284362707 NanduKachhi MADHYANCHAL GRAMIN BANK(607232)
215 BUXWAHA MP-08-007-027-002/1-B
(TEIYAMAR) 		1708007027NRG24071020230447067 10/10/2023 MUKESH 1708007027WL038902 MUKESH 00602 SBIN0RRMBGB 221 221 Processed 08/11/2023 284362707 MUKESH STATE BANK OF INDIA(508548)
216 BUXWAHA MP-08-007-027-002/138
(TEIYAMAR) 		1708007027NRG24071020230447068 10/10/2023 Laxmi prisad yadav 1708007027WL038902 Laxmi prisad yadav 00602 SBIN0RRMBGB 221 221 Processed 08/11/2023 284362707 Laxmiprisadyadav STATE BANK OF INDIA(508548)
217 BUXWAHA MP-08-007-027-002/15-A
(TEIYAMAR) 		1708007027NRG24071020230447069 10/10/2023 PIRKASH 1708007027WL038902 PIRKASH 00602 SBIN0RRMBGB 221 221 Processed 08/11/2023 284362707 PIRKASH STATE BANK OF INDIA(508548)
218 BUXWAHA MP-08-007-027-002/24-B
(TEIYAMAR) 		1708007027NRG24071020230447071 10/10/2023 Lokman Yadav 1708007027WL038902 Lokman Yadav 00602 SBIN0RRMBGB 221 221 Processed 08/11/2023 284362707 LokmanYadav MADHYANCHAL GRAMIN BANK(607232)
219 BUXWAHA MP-08-007-027-002/28-A
(TEIYAMAR) 		1708007027NRG24071020230447072 10/10/2023 Rajju 1708007027WL038902 Rajju 00602 SBIN0RRMBGB 221 221 Processed 08/11/2023 284362707 Rajju STATE BANK OF INDIA(508548)
220 BUXWAHA MP-08-007-027-002/47-A
(TEIYAMAR) 		1708007027NRG24071020230447073 10/10/2023 Rajesh yadav 1708007027WL038902 Rajesh yadav 00602 SBIN0RRMBGB 221 221 Processed 08/11/2023 284362707 Rajeshyadav STATE BANK OF INDIA(508548)
221 BUXWAHA MP-08-007-030-001/194-A
(DARGUWA) 		1708007000NRG24101020230452190 10/10/2023 Ramesh Pal 1708007WL039568 Ramesh Pal 00602 SBIN0RRMBGB 1 1 Processed 08/11/2023 284362707 RameshPal STATE BANK OF INDIA(508548)
222 BUXWAHA MP-08-007-030-001/194-B
(DARGUWA) 		1708007000NRG24101020230452191 10/10/2023 diviya 1708007WL039568 diviya 00602 SBIN0RRMBGB 1 1 Processed 08/11/2023 284362707 diviya MADHYANCHAL GRAMIN BANK(607232)
223 BUXWAHA MP-08-007-030-001/4-A
(DARGUWA) 		1708007000NRG24101020230452203 10/10/2023 nonibai 1708007WL039568 nonibai 00602 SBIN0RRMBGB 1 1 Processed 08/11/2023 284362707 nonibai MADHYANCHAL GRAMIN BANK(607232)
224 BUXWAHA MP-08-007-030-001/64-A
(DARGUWA) 		1708007000NRG24101020230452218 10/10/2023 maduwa 1708007WL039568 maduwa 00602 SBIN0RRMBGB 1 1 Processed 08/11/2023 284362707 maduwa STATE BANK OF INDIA(508548)
225 BUXWAHA MP-08-007-030-001/741
(DARGUWA) 		1708007000NRG24101020230452227 10/10/2023 Rambagas rai 1708007WL039568 Rambagas rai 00602 SBIN0RRMBGB 1 1 Processed 08/11/2023 284362707 Rambagasrai MADHYANCHAL GRAMIN BANK(607232)
226 BUXWAHA MP-08-007-030-001/741
(DARGUWA) 		1708007000NRG24101020230452228 10/10/2023 Sonu 1708007WL039568 Sonu 00602 SBIN0RRMBGB 1 1 Processed 08/11/2023 284362707 Sonu STATE BANK OF INDIA(508548)
227 BUXWAHA MP-08-007-030-001/773-A
(DARGUWA) 		1708007000NRG24101020230452233 10/10/2023 Jashoda 1708007WL039568 Jashoda 00602 SBIN0RRMBGB 1 1 Processed 08/11/2023 284362707 Jashoda STATE BANK OF INDIA(508548)
228 BUXWAHA MP-08-007-030-001/776
(DARGUWA) 		1708007030NRG24071020230446374 10/10/2023 Brajmohan 1708007030WL038817 Brajmohan 00602 SBIN0RRMBGB 1326 1326 Processed 08/11/2023 284362707 Brajmohan STATE BANK OF INDIA(508548)
229 BUXWAHA MP-08-007-032-001/116
(DHIMARWA) 		1708007032NRG24101020230451972 10/10/2023 moorat 1708007032WL039536 moorat 00602 SBIN0RRMBGB 1326 1326 Processed 08/11/2023 284362707 moorat MADHYANCHAL GRAMIN BANK(607232)
230 BUXWAHA MP-08-007-032-001/117-A
(DHIMARWA) 		1708007032NRG24101020230451974 10/10/2023 Pushpa Lodhi 1708007032WL039536 Pushpa Lodhi 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 284362707 PushpaLodhi INDIAN BANK(607105)
231 BUXWAHA MP-08-007-032-001/135-A
(DHIMARWA) 		1708007032NRG24101020230451975 10/10/2023 Narendra Lodhi 1708007032WL039536 Narendra Lodhi 00602 SBIN0RRMBGB 1326 1326 Processed 08/11/2023 284362707 NarendraLodhi STATE BANK OF INDIA(508548)
232 BUXWAHA MP-08-007-032-001/136
(DHIMARWA) 		1708007032NRG24101020230451976 10/10/2023 Bhagirath 1708007032WL039536 Bhagirath 00602 SBIN0RRMBGB 1326 1326 Processed 08/11/2023 284362707 Bhagirath MADHYANCHAL GRAMIN BANK(607232)
233 BUXWAHA MP-08-007-032-001/136-B
(DHIMARWA) 		1708007032NRG24101020230451978 10/10/2023 Nanni Bai Lodhi 1708007032WL039536 Nanni Bai Lodhi 00602 SBIN0RRMBGB 1326 1326 Processed 08/11/2023 284362707 NanniBaiLodhi MADHYANCHAL GRAMIN BANK(607232)
234 BUXWAHA MP-08-007-032-001/136-B
(DHIMARWA) 		1708007032NRG24101020230451977 10/10/2023 Surendra Lodhi 1708007032WL039536 Surendra Lodhi 00602 SBIN0RRMBGB 1326 1326 Processed 08/11/2023 284362707 SurendraLodhi PUNJAB NATIONAL BANK(508568)
235 BUXWAHA MP-08-007-032-001/152
(DHIMARWA) 		1708007032NRG24101020230451980 10/10/2023 bahori 1708007032WL039536 bahori 00602 SBIN0RRMBGB 1326 1326 Processed 08/11/2023 284362707 bahori MADHYANCHAL GRAMIN BANK(607232)
236 BUXWAHA MP-08-007-032-001/187-A
(DHIMARWA) 		1708007032NRG24101020230451981 10/10/2023 Vandana Lodhi 1708007032WL039536 Vandana Lodhi 00602 SBIN0RRMBGB 1326 1326 Processed 08/11/2023 284362707 VandanaLodhi MADHYANCHAL GRAMIN BANK(607232)
237 BUXWAHA MP-08-007-032-001/213
(DHIMARWA) 		1708007032NRG24101020230451983 10/10/2023 bheekam lodhi 1708007032WL039536 bheekam lodhi 00602 SBIN0RRMBGB 1326 1326 Processed 08/11/2023 284362707 bheekamlodhi MADHYANCHAL GRAMIN BANK(607232)
238 BUXWAHA MP-08-007-032-001/213
(DHIMARWA) 		1708007032NRG24101020230451984 10/10/2023 Bhikam Lodhi 1708007032WL039536 Bhikam Lodhi 00602 SBIN0RRMBGB 1326 1326 Processed 08/11/2023 284362707 BhikamLodhi MADHYANCHAL GRAMIN BANK(607232)
239 BUXWAHA MP-08-007-032-001/235
(DHIMARWA) 		1708007032NRG24101020230451986 10/10/2023 Batibai Lodhi 1708007032WL039536 Batibai Lodhi 00602 SBIN0RRMBGB 1326 1326 Processed 08/11/2023 284362707 BatibaiLodhi MADHYANCHAL GRAMIN BANK(607232)
240 BUXWAHA MP-08-007-032-001/270
(DHIMARWA) 		1708007032NRG24101020230451991 10/10/2023 Sapna 1708007032WL039536 Sapna 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 284362707 Sapna INDIAN BANK(607105)
241 BUXWAHA MP-08-007-032-001/271
(DHIMARWA) 		1708007032NRG24101020230451992 10/10/2023 Mamta Lodhi 1708007032WL039536 Mamta Lodhi 00602 SBIN0RRMBGB 1326 1326 Processed 08/11/2023 284362707 MamtaLodhi MADHYANCHAL GRAMIN BANK(607232)
242 BUXWAHA MP-08-007-032-001/47-B
(DHIMARWA) 		1708007032NRG24101020230451993 10/10/2023 savita 1708007032WL039536 savita 00602 SBIN0RRMBGB 1326 1326 Processed 08/11/2023 284362707 savita MADHYANCHAL GRAMIN BANK(607232)
243 BUXWAHA MP-08-007-032-001/52-B
(DHIMARWA) 		1708007032NRG24101020230451994 10/10/2023 halke 1708007032WL039536 halke 00602 SBIN0RRMBGB 1326 1326 Processed 08/11/2023 284362707 halke MADHYANCHAL GRAMIN BANK(607232)
244 BUXWAHA MP-08-007-032-001/52-C
(DHIMARWA) 		1708007032NRG24101020230451995 10/10/2023 mukesh 1708007032WL039536 mukesh 00602 SBIN0RRMBGB 1326 1326 Processed 08/11/2023 284362707 mukesh AIRTEL PAYMENTS BANK LIMITED(990288)
245 BUXWAHA MP-08-007-032-001/53
(DHIMARWA) 		1708007032NRG24101020230451996 10/10/2023 jana baai 1708007032WL039536 jana baai 00602 SBIN0RRMBGB 1326 1326 Processed 08/11/2023 284362707 janabaai MADHYANCHAL GRAMIN BANK(607232)
246 BUXWAHA MP-08-007-032-001/57
(DHIMARWA) 		1708007032NRG24101020230451997 10/10/2023 bablu 1708007032WL039536 bablu 00602 SBIN0RRMBGB 1326 1326 Processed 08/11/2023 284362707 bablu MADHYANCHAL GRAMIN BANK(607232)
247 BUXWAHA MP-08-007-032-001/57
(DHIMARWA) 		1708007032NRG24101020230451998 10/10/2023 Sakhi Bai Lodhi 1708007032WL039536 Sakhi Bai Lodhi 00602 SBIN0RRMBGB 1326 1326 Processed 08/11/2023 284362707 SakhiBaiLodhi MADHYANCHAL GRAMIN BANK(607232)
248 BUXWAHA MP-08-007-032-001/65
(DHIMARWA) 		1708007032NRG24101020230452000 10/10/2023 jagdish 1708007032WL039536 jagdish 00602 SBIN0RRMBGB 1326 1326 Processed 08/11/2023 284362707 jagdish MADHYANCHAL GRAMIN BANK(607232)
249 BUXWAHA MP-08-007-032-001/65
(DHIMARWA) 		1708007032NRG24101020230451999 10/10/2023 jagdish 1708007032WL039536 jagdish 00602 SBIN0RRMBGB 1326 1326 Processed 08/11/2023 284362707 jagdish MADHYANCHAL GRAMIN BANK(607232)
250 BUXWAHA MP-08-007-032-001/85-B
(DHIMARWA) 		1708007032NRG24101020230452005 10/10/2023 Pavan Lodhi 1708007032WL039536 Pavan Lodhi 00602 SBIN0RRMBGB 1326 1326 Processed 08/11/2023 284362707 PavanLodhi MADHYANCHAL GRAMIN BANK(607232)
251 BUXWAHA MP-08-007-032-001/91
(DHIMARWA) 		1708007032NRG24101020230452008 10/10/2023 Girja Bai Lodhi 1708007032WL039536 Girja Bai Lodhi 00602 SBIN0RRMBGB 1326 1326 Processed 08/11/2023 284362707 GirjaBaiLodhi MADHYANCHAL GRAMIN BANK(607232)
252 BUXWAHA MP-08-007-032-001/91-A
(DHIMARWA) 		1708007032NRG24101020230452009 10/10/2023 Ramdevi Lodhi 1708007032WL039536 Ramdevi Lodhi 00602 SBIN0RRMBGB 1326 1326 Processed 08/11/2023 284362707 RamdeviLodhi STATE BANK OF INDIA(508548)
253 BUXWAHA MP-08-007-032-001/93
(DHIMARWA) 		1708007032NRG24101020230452011 10/10/2023 kalibaai 1708007032WL039536 kalibaai 00602 SBIN0RRMBGB 1326 1326 Processed 08/11/2023 284362707 kalibaai MADHYANCHAL GRAMIN BANK(607232)
254 BUXWAHA MP-08-007-035-001/101-A
(PADARIYA) 		1708007035NRG24091020230449611 10/10/2023 Kanchedi 1708007035WL039203 Kanchedi 00602 SBIN0RRMBGB 221 221 Processed 08/11/2023 284362707 Kanchedi MADHYANCHAL GRAMIN BANK(607232)
255 BUXWAHA MP-08-007-035-001/106
(PADARIYA) 		1708007035NRG24091020230449612 10/10/2023 Pappoo 1708007035WL039203 Pappoo 00602 SBIN0RRMBGB 221 221 Processed 08/11/2023 284362707 Pappoo MADHYANCHAL GRAMIN BANK(607232)
256 BUXWAHA MP-08-007-035-001/118
(PADARIYA) 		1708007035NRG24091020230449613 10/10/2023 Mahadev 1708007035WL039203 Mahadev 00602 SBIN0RRMBGB 221 221 Processed 08/11/2023 284362707 Mahadev MADHYANCHAL GRAMIN BANK(607232)
257 BUXWAHA MP-08-007-035-001/123
(PADARIYA) 		1708007035NRG24091020230449614 10/10/2023 Parshotam 1708007035WL039203 Parshotam 00602 SBIN0RRMBGB 221 221 Processed 08/11/2023 284362707 Parshotam MADHYANCHAL GRAMIN BANK(607232)
258 BUXWAHA MP-08-007-035-001/126
(PADARIYA) 		1708007035NRG24091020230449615 10/10/2023 Ramesh 1708007035WL039203 Ramesh 00602 SBIN0RRMBGB 221 221 Processed 08/11/2023 284362707 Ramesh MADHYANCHAL GRAMIN BANK(607232)
259 BUXWAHA MP-08-007-035-001/132
(PADARIYA) 		1708007035NRG24091020230449616 10/10/2023 Laxmn 1708007035WL039203 Laxmn 00602 SBIN0RRMBGB 221 221 Processed 08/11/2023 284362707 Laxmn MADHYANCHAL GRAMIN BANK(607232)
260 BUXWAHA MP-08-007-035-001/133
(PADARIYA) 		1708007035NRG24091020230449617 10/10/2023 Mullan 1708007035WL039203 Mullan 00602 SBIN0RRMBGB 221 221 Processed 08/11/2023 284362707 Mullan MADHYANCHAL GRAMIN BANK(607232)
261 BUXWAHA MP-08-007-035-001/133-A
(PADARIYA) 		1708007035NRG24091020230449618 10/10/2023 Sriram Rajak 1708007035WL039203 Sriram Rajak 00602 SBIN0RRMBGB 221 221 Processed 08/11/2023 284362707 SriramRajak MADHYANCHAL GRAMIN BANK(607232)
262 BUXWAHA MP-08-007-035-001/16
(PADARIYA) 		1708007035NRG24091020230449619 10/10/2023 Bisham 1708007035WL039203 Bisham 00602 SBIN0RRMBGB 221 221 Processed 08/11/2023 284362707 Bisham MADHYANCHAL GRAMIN BANK(607232)
263 BUXWAHA MP-08-007-035-001/33
(PADARIYA) 		1708007035NRG24091020230449620 10/10/2023 Harishakr 1708007035WL039203 Harishakr 00602 SBIN0RRMBGB 221 221 Processed 08/11/2023 284362707 Harishakr STATE BANK OF INDIA(508548)
264 BUXWAHA MP-08-007-035-001/38
(PADARIYA) 		1708007035NRG24091020230449621 10/10/2023 Harprasad 1708007035WL039203 Harprasad 00602 SBIN0RRMBGB 221 221 Processed 08/11/2023 284362707 Harprasad MADHYANCHAL GRAMIN BANK(607232)
265 BUXWAHA MP-08-007-035-002/109
(PADARIYA) 		1708007035NRG24091020230449622 10/10/2023 Pyare lal Ahirwar 1708007035WL039203 Pyare lal Ahirwar 00602 SBIN0RRMBGB 221 221 Processed 08/11/2023 284362707 PyarelalAhirwar STATE BANK OF INDIA(508548)
266 BUXWAHA MP-08-007-035-002/131
(PADARIYA) 		1708007035NRG24091020230449623 10/10/2023 Komal 1708007035WL039203 Komal 00602 SBIN0RRMBGB 221 221 Processed 08/11/2023 284362707 Komal MADHYANCHAL GRAMIN BANK(607232)
267 BUXWAHA MP-08-007-035-002/131
(PADARIYA) 		1708007000NRG24091020230451097 10/10/2023 Komal 1708007WL039412 Komal 00602 SBIN0RRMBGB 204 204 Processed 08/11/2023 284362707 Komal MADHYANCHAL GRAMIN BANK(607232)
268 BUXWAHA MP-08-007-035-002/140
(PADARIYA) 		1708007035NRG24101020230451868 10/10/2023 Amar shinng 1708007035WL039521 Amar shinng 00602 SBIN0RRMBGB 442 442 Processed 08/11/2023 284362707 Amarshinng MADHYANCHAL GRAMIN BANK(607232)
269 BUXWAHA MP-08-007-035-002/140-A
(PADARIYA) 		1708007035NRG24101020230451869 10/10/2023 Kishan 1708007035WL039521 Kishan 00602 SBIN0RRMBGB 442 442 Processed 08/11/2023 284362707 Kishan MADHYANCHAL GRAMIN BANK(607232)
270 BUXWAHA MP-08-007-035-002/35
(PADARIYA) 		1708007035NRG24091020230449625 10/10/2023 Lakhkhu 1708007035WL039203 Lakhkhu 00602 SBIN0RRMBGB 221 221 Processed 08/11/2023 284362707 Lakhkhu MADHYANCHAL GRAMIN BANK(607232)
271 BUXWAHA MP-08-007-035-002/42
(PADARIYA) 		1708007035NRG24091020230449626 10/10/2023 Ghappu 1708007035WL039203 Ghappu 00602 SBIN0RRMBGB 221 221 Processed 08/11/2023 284362707 Ghappu STATE BANK OF INDIA(508548)
272 BUXWAHA MP-08-007-035-002/53
(PADARIYA) 		1708007035NRG24091020230449627 10/10/2023 Babu lal 1708007035WL039203 Babu lal 00602 SBIN0RRMBGB 221 221 Processed 08/11/2023 284362707 Babulal MADHYANCHAL GRAMIN BANK(607232)
273 BUXWAHA MP-08-007-035-002/6
(PADARIYA) 		1708007035NRG24091020230449628 10/10/2023 Kashi ram 1708007035WL039203 Kashi ram 00602 SBIN0RRMBGB 221 221 Processed 08/11/2023 284362707 Kashiram MADHYANCHAL GRAMIN BANK(607232)
274 BUXWAHA MP-08-007-035-002/85
(PADARIYA) 		1708007035NRG24091020230449630 10/10/2023 Rattu 1708007035WL039203 Rattu 00602 SBIN0RRMBGB 221 221 Processed 08/11/2023 284362707 Rattu MADHYANCHAL GRAMIN BANK(607232)
275 BUXWAHA MP-08-007-035-002/86
(PADARIYA) 		1708007035NRG24091020230449631 10/10/2023 Golee 1708007035WL039203 Golee 00602 SBIN0RRMBGB 221 221 Processed 08/11/2023 284362707 Golee MADHYANCHAL GRAMIN BANK(607232)
276 BUXWAHA MP-08-007-036-002/68-A
(KUSMARDH) 		1708007000NRG24091020230450778 10/10/2023 Bhagvat 1708007WL039360 Bhagvat 00602 SBIN0RRMBGB 204 204 Processed 08/11/2023 284362707 Bhagvat MADHYANCHAL GRAMIN BANK(607232)
277 BUXWAHA MP-08-007-036-002/83-D
(KUSMARDH) 		1708007000NRG24091020230450780 10/10/2023 Omprakash 1708007WL039360 Omprakash 00602 SBIN0RRMBGB 204 204 Processed 08/11/2023 284362707 Omprakash STATE BANK OF INDIA(508548)
278 BUXWAHA MP-08-007-039-004/40
(KANJRA) 		1708007039NRG24081020230449301 10/10/2023 lalita 1708007039WL039176 lalita 00602 SBIN0RRMBGB 442 442 Processed 08/11/2023 284362707 lalita MADHYANCHAL GRAMIN BANK(607232)
279 BUXWAHA MP-08-007-039-004/40
(KANJRA) 		1708007039NRG24081020230449300 10/10/2023 suresh 1708007039WL039176 suresh 00602 SBIN0RRMBGB 442 442 Processed 08/11/2023 284362707 suresh INDIA POST PAYMENTS BANK LIMITED(508528)
280 BUXWAHA MP-08-007-039-004/40-A
(KANJRA) 		1708007039NRG24081020230449302 10/10/2023 Ankit 1708007039WL039176 Ankit 00602 SBIN0RRMBGB 442 442 Processed 08/11/2023 284362707 Ankit MADHYANCHAL GRAMIN BANK(607232)
281 BUXWAHA MP-08-007-039-004/72
(KANJRA) 		1708007039NRG24081020230449303 10/10/2023 Pushpendra 1708007039WL039176 Pushpendra 00602 SBIN0RRMBGB 442 442 Processed 08/11/2023 284362707 Pushpendra MADHYANCHAL GRAMIN BANK(607232)
SubTotal 74620 74620
282 BUXWAHA MP-08-007-012-001/202
(MAJHGUWAGHATI) 		1708007000NRG24101020230452281 10/10/2023 Vineeta 1708007WL039571 Vineeta 00688 FINO0001001 442 442 Processed 08/11/2023 284362707 Vineeta FINO PAYMENTS BANK LTD(608001)
SubTotal 442 442
283 BUXWAHA MP-08-007-039-003/191
(KANJRA) 		1708007039NRG24081020230449299 10/10/2023 harisingh lodhi 1708007039WL039176 harisingh lodhi 00688 FINO0001446 442 442 Processed 08/11/2023 284362707 harisinghlodhi STATE BANK OF INDIA(508548)
SubTotal 442 442
284 BUXWAHA MP-08-007-012-001/280
(MAJHGUWAGHATI) 		1708007000NRG24101020230452290 10/10/2023 Seetaram yadav 1708007WL039571 Seetaram yadav 00691 IPOS0000001 1547 1547 Processed 08/11/2023 284362707 Seetaramyadav STATE BANK OF INDIA(508548)
285 BUXWAHA MP-08-007-019-001/1037
(MADHDEVRA) 		1708007019NRG24091020230449824 10/10/2023 PREMLAL 1708007019WL039239 PREMLAL 00691 IPOS0000001 1326 1326 Processed 08/11/2023 284362707 PREMLAL INDIA POST PAYMENTS BANK LIMITED(508528)
286 BUXWAHA MP-08-007-019-001/1037
(MADHDEVRA) 		1708007019NRG24091020230449823 10/10/2023 PREMLAL 1708007019WL039239 PREMLAL 00691 IPOS0000001 1326 1326 Processed 08/11/2023 284362707 PREMLAL STATE BANK OF INDIA(508548)
287 BUXWAHA MP-08-007-030-001/1057
(DARGUWA) 		1708007030NRG24091020230450405 10/10/2023 kailash yadav 1708007030WL039293 kailash yadav 00691 IPOS0000001 1 1 Processed 08/11/2023 284362707 kailashyadav INDIA POST PAYMENTS BANK LIMITED(508528)
288 BUXWAHA MP-08-007-030-001/901-C
(DARGUWA) 		1708007030NRG24071020230446376 10/10/2023 budhsingh 1708007030WL038817 budhsingh 00691 IPOS0000001 1326 1326 Processed 08/11/2023 284362707 budhsingh INDIA POST PAYMENTS BANK LIMITED(508528)
289 BUXWAHA MP-08-007-032-001/202-A
(DHIMARWA) 		1708007032NRG24101020230451982 10/10/2023 Surendra Lodhi 1708007032WL039536 Surendra Lodhi 00691 IPOS0000001 1326 1326 Processed 08/11/2023 284362707 SurendraLodhi INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 6852 6852
290 BUXWAHA MP-08-007-030-001/1029
(DARGUWA) 		1708007030NRG24091020230450402 10/10/2023 radha bai 1708007030WL039293 radha bai 00703 AIRP0000001 1 1 Processed 08/11/2023 284362707 radhabai STATE BANK OF INDIA(508548)
291 BUXWAHA MP-08-007-030-001/1038
(DARGUWA) 		1708007030NRG24091020230450403 10/10/2023 ramkishor 1708007030WL039293 ramkishor 00703 AIRP0000001 1 1 Processed 08/11/2023 284362707 ramkishor AIRTEL PAYMENTS BANK LIMITED(990288)
292 BUXWAHA MP-08-007-030-001/1055
(DARGUWA) 		1708007030NRG24091020230450404 10/10/2023 sanjay sen 1708007030WL039293 sanjay sen 00703 AIRP0000001 1 1 Processed 08/11/2023 284362707 sanjaysen CENTRAL BANK OF INDIA(607115)
293 BUXWAHA MP-08-007-030-001/1059
(DARGUWA) 		1708007030NRG24091020230450406 10/10/2023 vinod 1708007030WL039293 vinod 00703 AIRP0000001 1 1 Processed 09/11/2023 284362707 vinod INDIAN BANK(607105)
294 BUXWAHA MP-08-007-030-001/1061
(DARGUWA) 		1708007030NRG24091020230450408 10/10/2023 veerendra 1708007030WL039293 veerendra 00703 AIRP0000001 1 1 Processed 08/11/2023 284362707 veerendra STATE BANK OF INDIA(508548)
295 BUXWAHA MP-08-007-030-001/1067
(DARGUWA) 		1708007030NRG24091020230450409 10/10/2023 pushpendra 1708007030WL039293 pushpendra 00703 AIRP0000001 1 1 Processed 08/11/2023 284362707 pushpendra STATE BANK OF INDIA(508548)
296 BUXWAHA MP-08-007-030-001/1072
(DARGUWA) 		1708007030NRG24091020230450410 10/10/2023 bablu 1708007030WL039293 bablu 00703 AIRP0000001 1 1 Processed 08/11/2023 284362707 bablu STATE BANK OF INDIA(508548)
297 BUXWAHA MP-08-007-030-001/1073
(DARGUWA) 		1708007030NRG24091020230450411 10/10/2023 balram 1708007030WL039293 balram 00703 AIRP0000001 1 1 Processed 08/11/2023 284362707 balram STATE BANK OF INDIA(508548)
298 BUXWAHA MP-08-007-030-001/1074
(DARGUWA) 		1708007030NRG24091020230450412 10/10/2023 saroj 1708007030WL039293 saroj 00703 AIRP0000001 1 1 Processed 08/11/2023 284362707 saroj STATE BANK OF INDIA(508548)
299 BUXWAHA MP-08-007-030-001/1077
(DARGUWA) 		1708007030NRG24091020230450413 10/10/2023 gori yadav 1708007030WL039293 gori yadav 00703 AIRP0000001 1 1 Processed 08/11/2023 284362707 goriyadav STATE BANK OF INDIA(508548)
300 BUXWAHA MP-08-007-030-001/1079
(DARGUWA) 		1708007030NRG24091020230450414 10/10/2023 govind 1708007030WL039293 govind 00703 AIRP0000001 1 1 Processed 08/11/2023 284362707 govind AIRTEL PAYMENTS BANK LIMITED(990288)
301 BUXWAHA MP-08-007-030-001/1081
(DARGUWA) 		1708007030NRG24091020230450415 10/10/2023 rona 1708007030WL039293 rona 00703 AIRP0000001 1 1 Processed 08/11/2023 284362707 rona STATE BANK OF INDIA(508548)
302 BUXWAHA MP-08-007-030-001/1088
(DARGUWA) 		1708007030NRG24091020230450416 10/10/2023 sushil 1708007030WL039293 sushil 00703 AIRP0000001 1 1 Processed 08/11/2023 284362707 sushil AIRTEL PAYMENTS BANK LIMITED(990288)
303 BUXWAHA MP-08-007-030-001/4-C
(DARGUWA) 		1708007030NRG24091020230450419 10/10/2023 pooran 1708007030WL039293 pooran 00703 AIRP0000001 1 1 Processed 08/11/2023 284362707 pooran AIRTEL PAYMENTS BANK LIMITED(990288)
304 BUXWAHA MP-08-007-030-001/489
(DARGUWA) 		1708007000NRG24101020230452210 10/10/2023 rukmani 1708007WL039568 rukmani 00703 AIRP0000001 1 1 Processed 08/11/2023 284362707 rukmani STATE BANK OF INDIA(508548)
305 BUXWAHA MP-08-007-030-001/918
(DARGUWA) 		1708007030NRG24091020230450423 10/10/2023 saroj 1708007030WL039293 saroj 00703 AIRP0000001 1 1 Processed 09/11/2023 284362707 saroj INDIAN BANK(607105)
306 BUXWAHA MP-08-007-030-001/921
(DARGUWA) 		1708007030NRG24091020230450424 10/10/2023 usha 1708007030WL039293 usha 00703 AIRP0000001 1 1 Processed 08/11/2023 284362707 usha STATE BANK OF INDIA(508548)
SubTotal 17 17
Total 186089 186089

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BUXWAHA MP1708007_101023APB_FTO_312564 Central Bank Of India CBIN0280739 BANDA BELAI 1
2 BUXWAHA MP1708007_101023APB_FTO_312564 Central Bank Of India CBIN0282030 SHAHGARH 4421
3 BUXWAHA MP1708007_101023APB_FTO_312564 Indian Bank IDIB000H578 Hirapur 223
4 BUXWAHA MP1708007_101023APB_FTO_312564 State Bank of India SBIN0001330 BIJAWAR 1
5 BUXWAHA MP1708007_101023APB_FTO_312564 State Bank of India SBIN0001332 HATTA 1530
6 BUXWAHA MP1708007_101023APB_FTO_312564 State Bank of India SBIN0002823 BADA MALEHRA 7986
7 BUXWAHA MP1708007_101023APB_FTO_312564 State Bank of India SBIN0002837 BUXWAHA 85355
8 BUXWAHA MP1708007_101023APB_FTO_312564 State Bank of India SBIN0002882 PATHARIA 442
9 BUXWAHA MP1708007_101023APB_FTO_312564 State Bank of India SBIN0005510 SHAHGARH 884
10 BUXWAHA MP1708007_101023APB_FTO_312564 Union Bank of India UBIN0542270 BARMAN (DIST.NARSINGHPUR) 1326
11 BUXWAHA MP1708007_101023APB_FTO_312564 Union Bank of India UBIN0559466 PATHARIYA 1547
12 BUXWAHA MP1708007_101023APB_FTO_312564 Madhyanchal Gramin Bank SBIN0RRMBGB BADA MALEHRA 1326
13 BUXWAHA MP1708007_101023APB_FTO_312564 Madhyanchal Gramin Bank SBIN0RRMBGB BAJNA 34925
14 BUXWAHA MP1708007_101023APB_FTO_312564 Madhyanchal Gramin Bank SBIN0RRMBGB BUXWAHA 37043
15 BUXWAHA MP1708007_101023APB_FTO_312564 Madhyanchal Gramin Bank SBIN0RRMBGB SHAHGARH 1326
16 BUXWAHA MP1708007_101023APB_FTO_312564 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 442
17 BUXWAHA MP1708007_101023APB_FTO_312564 Fino Payments Bank Ltd FINO0001446 MP RO 442
18 BUXWAHA MP1708007_101023APB_FTO_312564 India Post Payments Bank IPOS0000001 Chhatarpur 6852
19 BUXWAHA MP1708007_101023APB_FTO_312564 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 17

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