Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 07:53:18 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : CHHATARPUR
Fto No. : MP1708007_111223APB_FTO_385792
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-08-007-011-001/609-C
(BERKHERI) 		1708007011NRG24111220230567990 11/12/2023 Kishori Patel 1708007011WL049550 Kishori Patel 00045 BARB0CHHATA 1547 1547 Processed 29/02/2024 462551827 KishoriPatel FINO PAYMENTS BANK LTD(608001)
2 BUXWAHA MP-08-007-011-001/622-C
(BERKHERI) 		1708007011NRG24111220230567991 11/12/2023 Paveen Kumar Vishwakarma 1708007011WL049550 Paveen Kumar Vishwakarma 00045 BARB0CHHATA 1547 1547 Processed 29/02/2024 462551827 PaveenKumarVishwakarma FINO PAYMENTS BANK LTD(608001)
SubTotal 3094 3094
3 BUXWAHA MP-08-007-019-001/1047
(MADHDEVRA) 		1708007019NRG24111220230568131 11/12/2023 KRANTI Bai 1708007019WL049556 KRANTI Bai 00089 CBIN0282030 1105 1105 Processed 29/02/2024 462551827 KRANTIBai CENTRAL BANK OF INDIA(607115)
4 BUXWAHA MP-08-007-019-001/1109
(MADHDEVRA) 		1708007019NRG24111220230568133 11/12/2023 UDAYPAL SINGH BUNDALA 1708007019WL049556 UDAYPAL SINGH BUNDALA 00089 CBIN0282030 1105 1105 Processed 01/03/2024 462551827 UDAYPALSINGHBUNDALA INDIA POST PAYMENTS BANK LIMITED(508528)
5 BUXWAHA MP-08-007-019-001/1218-A
(MADHDEVRA) 		1708007019NRG24111220230568139 11/12/2023 Ansul Sen 1708007019WL049556 Ansul Sen 00089 CBIN0282030 1105 1105 Processed 01/03/2024 462551827 AnsulSen INDIA POST PAYMENTS BANK LIMITED(508528)
6 BUXWAHA MP-08-007-019-002/1079
(MADHDEVRA) 		1708007019NRG24111220230568179 11/12/2023 Munni Raja 1708007019WL049556 Munni Raja 00089 CBIN0282030 1105 1105 Processed 29/02/2024 462551827 MunniRaja CENTRAL BANK OF INDIA(607115)
7 BUXWAHA MP-08-007-019-002/1097
(MADHDEVRA) 		1708007019NRG24111220230568182 11/12/2023 INDRAPAL SINGH 1708007019WL049556 INDRAPAL SINGH 00089 CBIN0282030 1105 1105 Processed 29/02/2024 462551827 INDRAPALSINGH CENTRAL BANK OF INDIA(607115)
8 BUXWAHA MP-08-007-019-002/110-A
(MADHDEVRA) 		1708007019NRG24111220230568186 11/12/2023 Piyari raja 1708007019WL049556 Piyari raja 00089 CBIN0282030 663 663 Processed 29/02/2024 462551827 Piyariraja CENTRAL BANK OF INDIA(607115)
9 BUXWAHA MP-08-007-019-002/1116
(MADHDEVRA) 		1708007019NRG24111220230568190 11/12/2023 BALDEV SINGH 1708007019WL049556 BALDEV SINGH 00089 CBIN0282030 1105 1105 Processed 29/02/2024 462551827 BALDEVSINGH INDIAN BANK(607105)
10 BUXWAHA MP-08-007-019-002/1120
(MADHDEVRA) 		1708007019NRG24111220230568192 11/12/2023 KAMLESH YADAW 1708007019WL049556 KAMLESH YADAW 00089 CBIN0282030 1105 1105 Processed 29/02/2024 462551827 KAMLESHYADAW CENTRAL BANK OF INDIA(607115)
11 BUXWAHA MP-08-007-019-002/1121
(MADHDEVRA) 		1708007019NRG24111220230568193 11/12/2023 Govindra Kumar Vishvkarma 1708007019WL049556 Govindra Kumar Vishvkarma 00089 CBIN0282030 1105 1105 Processed 01/03/2024 462551827 GovindraKumarVishvkarma STATE BANK OF INDIA(508548)
12 BUXWAHA MP-08-007-019-002/1181
(MADHDEVRA) 		1708007019NRG24111220230568198 11/12/2023 Gita Raja 1708007019WL049556 Gita Raja 00089 CBIN0282030 1105 1105 Processed 01/03/2024 462551827 GitaRaja STATE BANK OF INDIA(508548)
13 BUXWAHA MP-08-007-019-002/147-A
(MADHDEVRA) 		1708007019NRG24111220230568200 11/12/2023 Jageshwar 1708007019WL049556 Jageshwar 00089 CBIN0282030 884 884 Processed 29/02/2024 462551827 Jageshwar CENTRAL BANK OF INDIA(607115)
14 BUXWAHA MP-08-007-019-002/15-A
(MADHDEVRA) 		1708007019NRG24111220230568201 11/12/2023 Neetu ahirwar 1708007019WL049556 Neetu ahirwar 00089 CBIN0282030 1105 1105 Processed 29/02/2024 462551827 Neetuahirwar CENTRAL BANK OF INDIA(607115)
15 BUXWAHA MP-08-007-019-002/30-A
(MADHDEVRA) 		1708007019NRG24111220230568215 11/12/2023 Rajpal singh Raja 1708007019WL049556 Rajpal singh Raja 00089 CBIN0282030 1105 1105 Processed 29/02/2024 462551827 RajpalsinghRaja CENTRAL BANK OF INDIA(607115)
16 BUXWAHA MP-08-007-019-002/306-B
(MADHDEVRA) 		1708007019NRG24111220230568222 11/12/2023 Ravi Vishwakarma 1708007019WL049556 Ravi Vishwakarma 00089 CBIN0282030 1105 1105 Processed 01/03/2024 462551827 RaviVishwakarma STATE BANK OF INDIA(508548)
SubTotal 14807 14807
17 BUXWAHA MP-08-007-019-002/1087
(MADHDEVRA) 		1708007019NRG24111220230568180 11/12/2023 Laxmi Vishwakarma 1708007019WL049556 Laxmi Vishwakarma 00176 IDIB000H578 1105 1105 Processed 01/03/2024 462551827 LaxmiVishwakarma MADHYANCHAL GRAMIN BANK(607232)
18 BUXWAHA MP-08-007-019-002/1113
(MADHDEVRA) 		1708007019NRG24111220230568188 11/12/2023 HAEDEV 1708007019WL049556 HAEDEV 00176 IDIB000H578 1105 1105 Processed 01/03/2024 462551827 HAEDEV INDIA POST PAYMENTS BANK LIMITED(508528)
19 BUXWAHA MP-08-007-019-002/301-D
(MADHDEVRA) 		1708007019NRG24111220230568216 11/12/2023 Bhagvandas kushwaha 1708007019WL049556 Bhagvandas kushwaha 00176 IDIB000H578 1105 1105 Processed 01/03/2024 462551827 Bhagvandaskushwaha INDIA POST PAYMENTS BANK LIMITED(508528)
20 BUXWAHA MP-08-007-019-002/303-B
(MADHDEVRA) 		1708007019NRG24111220230568217 11/12/2023 Baba patel 1708007019WL049556 Baba patel 00176 IDIB000H578 1105 1105 Processed 29/02/2024 462551827 Babapatel INDIAN BANK(607105)
21 BUXWAHA MP-08-007-019-002/73-A
(MADHDEVRA) 		1708007019NRG24111220230568230 11/12/2023 Sunita Yadav 1708007019WL049556 Sunita Yadav 00176 IDIB000H578 1105 1105 Processed 29/02/2024 462551827 SunitaYadav INDIAN BANK(607105)
22 BUXWAHA MP-08-007-019-002/801-A
(MADHDEVRA) 		1708007019NRG24111220230568233 11/12/2023 Ramcharan Yadav 1708007019WL049556 Ramcharan Yadav 00176 IDIB000H578 1105 1105 Processed 29/02/2024 462551827 RamcharanYadav INDIAN BANK(607105)
SubTotal 6630 6630
23 BUXWAHA MP-08-007-019-001/270-B
(MADHDEVRA) 		1708007019NRG24111220230568146 11/12/2023 Omvati 1708007019WL049556 Omvati 00415 SBIN0000417 1105 1105 Processed 01/03/2024 462551827 Omvati STATE BANK OF INDIA(508548)
SubTotal 1105 1105
24 BUXWAHA MP-08-007-011-001/690-C
(BERKHERI) 		1708007011NRG24111220230567994 11/12/2023 Man Singh Nagvanshi 1708007011WL049550 Man Singh Nagvanshi 00415 SBIN0002823 1547 1547 Processed 01/03/2024 462551827 ManSinghNagvanshi STATE BANK OF INDIA(508548)
25 BUXWAHA MP-08-007-011-001/691-C
(BERKHERI) 		1708007011NRG24111220230567995 11/12/2023 Pushpendra Nagvanshi 1708007011WL049550 Pushpendra Nagvanshi 00415 SBIN0002823 1547 1547 Processed 01/03/2024 462551827 PushpendraNagvanshi STATE BANK OF INDIA(508548)
26 BUXWAHA MP-08-007-011-001/692-C
(BERKHERI) 		1708007011NRG24111220230567996 11/12/2023 Gaurishankar Yadav 1708007011WL049550 Gaurishankar Yadav 00415 SBIN0002823 1547 1547 Processed 29/02/2024 462551827 GaurishankarYadav KOTAK MAHINDRA BANK LTD(607420)
27 BUXWAHA MP-08-007-011-001/693-C
(BERKHERI) 		1708007011NRG24111220230567997 11/12/2023 Jitendra Singh Yadav 1708007011WL049550 Jitendra Singh Yadav 00415 SBIN0002823 1547 1547 Processed 01/03/2024 462551827 JitendraSinghYadav STATE BANK OF INDIA(508548)
28 BUXWAHA MP-08-007-011-001/846-B
(BERKHERI) 		1708007011NRG24111220230568063 11/12/2023 Nandni 1708007011WL049550 Nandni 00415 SBIN0002823 1547 1547 Processed 01/03/2024 462551827 Nandni STATE BANK OF INDIA(508548)
SubTotal 7735 7735
29 BUXWAHA MP-08-007-017-001/103
(MUDIYA) 		1708007017NRG24071220230560516 11/12/2023 Nisha Thakur 1708007017WL049044 Nisha Thakur 00415 SBIN0002837 1326 1326 Processed 01/03/2024 462551827 NishaThakur STATE BANK OF INDIA(508548)
30 BUXWAHA MP-08-007-017-001/11
(MUDIYA) 		1708007017NRG24081220230562615 11/12/2023 amni 1708007017WL049204 amni 00415 SBIN0002837 1547 1547 Processed 01/03/2024 462551827 amni STATE BANK OF INDIA(508548)
31 BUXWAHA MP-08-007-017-001/111-B
(MUDIYA) 		1708007017NRG24071220230560518 11/12/2023 Sangeeta Lodhi 1708007017WL049044 Sangeeta Lodhi 00415 SBIN0002837 1326 1326 Processed 01/03/2024 462551827 SangeetaLodhi STATE BANK OF INDIA(508548)
32 BUXWAHA MP-08-007-017-001/128
(MUDIYA) 		1708007017NRG24071220230560520 11/12/2023 Noni Bau Lodhi 1708007017WL049044 Noni Bau Lodhi 00415 SBIN0002837 1326 1326 Processed 01/03/2024 462551827 NoniBauLodhi STATE BANK OF INDIA(508548)
33 BUXWAHA MP-08-007-017-001/128-B
(MUDIYA) 		1708007017NRG24071220230560521 11/12/2023 Sevbati 1708007017WL049044 Sevbati 00415 SBIN0002837 1326 1326 Processed 01/03/2024 462551827 Sevbati STATE BANK OF INDIA(508548)
34 BUXWAHA MP-08-007-017-001/14
(MUDIYA) 		1708007017NRG24071220230560523 11/12/2023 santosh rani 1708007017WL049044 santosh rani 00415 SBIN0002837 1326 1326 Processed 01/03/2024 462551827 santoshrani STATE BANK OF INDIA(508548)
35 BUXWAHA MP-08-007-017-001/14-A
(MUDIYA) 		1708007017NRG24071220230560524 11/12/2023 pyarelal 1708007017WL049044 pyarelal 00415 SBIN0002837 1326 1326 Processed 01/03/2024 462551827 pyarelal STATE BANK OF INDIA(508548)
36 BUXWAHA MP-08-007-017-001/29-C
(MUDIYA) 		1708007017NRG24081220230562616 11/12/2023 bhopat 1708007017WL049204 bhopat 00415 SBIN0002837 1547 1547 Processed 01/03/2024 462551827 bhopat STATE BANK OF INDIA(508548)
37 BUXWAHA MP-08-007-017-001/3
(MUDIYA) 		1708007017NRG24081220230562617 11/12/2023 Badi binna 1708007017WL049204 Badi binna 00415 SBIN0002837 1547 1547 Processed 01/03/2024 462551827 Badibinna STATE BANK OF INDIA(508548)
38 BUXWAHA MP-08-007-017-001/68-C
(MUDIYA) 		1708007017NRG24081220230562619 11/12/2023 ASHOK 1708007017WL049204 ASHOK 00415 SBIN0002837 1547 1547 Processed 01/03/2024 462551827 ASHOK STATE BANK OF INDIA(508548)
39 BUXWAHA MP-08-007-017-001/70
(MUDIYA) 		1708007017NRG24081220230562620 11/12/2023 chandrapal 1708007017WL049204 chandrapal 00415 SBIN0002837 1547 1547 Processed 01/03/2024 462551827 chandrapal INDIA POST PAYMENTS BANK LIMITED(508528)
40 BUXWAHA MP-08-007-017-001/72-B
(MUDIYA) 		1708007017NRG24081220230562622 11/12/2023 Ashok 1708007017WL049204 Ashok 00415 SBIN0002837 1547 1547 Processed 01/03/2024 462551827 Ashok STATE BANK OF INDIA(508548)
41 BUXWAHA MP-08-007-017-001/72-B
(MUDIYA) 		1708007017NRG24081220230562621 11/12/2023 devka 1708007017WL049204 devka 00415 SBIN0002837 1547 1547 Processed 01/03/2024 462551827 devka STATE BANK OF INDIA(508548)
42 BUXWAHA MP-08-007-017-001/73
(MUDIYA) 		1708007017NRG24081220230562623 11/12/2023 Hariram 1708007017WL049204 Hariram 00415 SBIN0002837 1547 1547 Processed 01/03/2024 462551827 Hariram STATE BANK OF INDIA(508548)
43 BUXWAHA MP-08-007-017-001/78
(MUDIYA) 		1708007017NRG24071220230560527 11/12/2023 Basant Singh Thakur 1708007017WL049044 Basant Singh Thakur 00415 SBIN0002837 1326 1326 Processed 01/03/2024 462551827 BasantSinghThakur STATE BANK OF INDIA(508548)
44 BUXWAHA MP-08-007-017-001/78-B
(MUDIYA) 		1708007017NRG24081220230562625 11/12/2023 Rajkumar Thakur 1708007017WL049204 Rajkumar Thakur 00415 SBIN0002837 1547 1547 Processed 01/03/2024 462551827 RajkumarThakur STATE BANK OF INDIA(508548)
45 BUXWAHA MP-08-007-017-001/84
(MUDIYA) 		1708007017NRG24081220230562627 11/12/2023 heera 1708007017WL049204 heera 00415 SBIN0002837 1547 1547 Processed 01/03/2024 462551827 heera STATE BANK OF INDIA(508548)
46 BUXWAHA MP-08-007-019-001/1155
(MADHDEVRA) 		1708007019NRG24111220230568135 11/12/2023 Ravindra Kumar Jain 1708007019WL049556 Ravindra Kumar Jain 00415 SBIN0002837 1105 1105 Processed 01/03/2024 462551827 RavindraKumarJain STATE BANK OF INDIA(508548)
47 BUXWAHA MP-08-007-019-001/1193
(MADHDEVRA) 		1708007019NRG24111220230568136 11/12/2023 Lalti bai sen 1708007019WL049556 Lalti bai sen 00415 SBIN0002837 884 884 Processed 01/03/2024 462551827 Laltibaisen INDIA POST PAYMENTS BANK LIMITED(508528)
48 BUXWAHA MP-08-007-019-001/1196
(MADHDEVRA) 		1708007019NRG24111220230568137 11/12/2023 Mamta ahirwar 1708007019WL049556 Mamta ahirwar 00415 SBIN0002837 1105 1105 Processed 01/03/2024 462551827 Mamtaahirwar INDIA POST PAYMENTS BANK LIMITED(508528)
49 BUXWAHA MP-08-007-019-001/1212-D
(MADHDEVRA) 		1708007019NRG24111220230568138 11/12/2023 Dalchandra Vishwakarma 1708007019WL049556 Dalchandra Vishwakarma 00415 SBIN0002837 1105 1105 Processed 01/03/2024 462551827 DalchandraVishwakarma STATE BANK OF INDIA(508548)
50 BUXWAHA MP-08-007-019-001/159-A
(MADHDEVRA) 		1708007019NRG24111220230568140 11/12/2023 Sumat Rani 1708007019WL049556 Sumat Rani 00415 SBIN0002837 1105 1105 Processed 01/03/2024 462551827 SumatRani INDIA POST PAYMENTS BANK LIMITED(508528)
51 BUXWAHA MP-08-007-019-001/193-A
(MADHDEVRA) 		1708007019NRG24111220230568141 11/12/2023 Manish 1708007019WL049556 Manish 00415 SBIN0002837 1105 1105 Processed 01/03/2024 462551827 Manish STATE BANK OF INDIA(508548)
52 BUXWAHA MP-08-007-019-001/194-A
(MADHDEVRA) 		1708007019NRG24111220230568142 11/12/2023 Lallu 1708007019WL049556 Lallu 00415 SBIN0002837 1105 1105 Processed 01/03/2024 462551827 Lallu STATE BANK OF INDIA(508548)
53 BUXWAHA MP-08-007-019-001/251-B
(MADHDEVRA) 		1708007019NRG24111220230568143 11/12/2023 Shashi Sahu 1708007019WL049556 Shashi Sahu 00415 SBIN0002837 1105 1105 Processed 01/03/2024 462551827 ShashiSahu STATE BANK OF INDIA(508548)
54 BUXWAHA MP-08-007-019-001/305-D
(MADHDEVRA) 		1708007019NRG24111220230568147 11/12/2023 Durgesh sahu 1708007019WL049556 Durgesh sahu 00415 SBIN0002837 1105 1105 Processed 01/03/2024 462551827 Durgeshsahu INDIA POST PAYMENTS BANK LIMITED(508528)
55 BUXWAHA MP-08-007-019-001/404-B
(MADHDEVRA) 		1708007019NRG24111220230568148 11/12/2023 Lakhan 1708007019WL049556 Lakhan 00415 SBIN0002837 1105 1105 Processed 01/03/2024 462551827 Lakhan STATE BANK OF INDIA(508548)
56 BUXWAHA MP-08-007-019-001/404-B
(MADHDEVRA) 		1708007019NRG24111220230568149 11/12/2023 Rani 1708007019WL049556 Rani 00415 SBIN0002837 1105 1105 Processed 01/03/2024 462551827 Rani STATE BANK OF INDIA(508548)
57 BUXWAHA MP-08-007-019-001/428
(MADHDEVRA) 		1708007019NRG24111220230568151 11/12/2023 Nathuram awashthi 1708007019WL049556 Nathuram awashthi 00415 SBIN0002837 1105 1105 Processed 01/03/2024 462551827 Nathuramawashthi STATE BANK OF INDIA(508548)
58 BUXWAHA MP-08-007-019-001/465-D
(MADHDEVRA) 		1708007019NRG24111220230568153 11/12/2023 BAIJNATH 1708007019WL049556 BAIJNATH 00415 SBIN0002837 1105 1105 Processed 01/03/2024 462551827 BAIJNATH STATE BANK OF INDIA(508548)
59 BUXWAHA MP-08-007-019-001/485-A
(MADHDEVRA) 		1708007019NRG24111220230568155 11/12/2023 asharam 1708007019WL049556 asharam 00415 SBIN0002837 1105 1105 Processed 01/03/2024 462551827 asharam STATE BANK OF INDIA(508548)
60 BUXWAHA MP-08-007-019-001/506-B
(MADHDEVRA) 		1708007019NRG24111220230568158 11/12/2023 Mahendra 1708007019WL049556 Mahendra 00415 SBIN0002837 1105 1105 Processed 29/02/2024 462551827 Mahendra CENTRAL BANK OF INDIA(607115)
61 BUXWAHA MP-08-007-019-001/508-C
(MADHDEVRA) 		1708007019NRG24111220230568159 11/12/2023 ashok 1708007019WL049556 ashok 00415 SBIN0002837 1105 1105 Processed 01/03/2024 462551827 ashok INDIA POST PAYMENTS BANK LIMITED(508528)
62 BUXWAHA MP-08-007-019-001/538-B
(MADHDEVRA) 		1708007019NRG24111220230568164 11/12/2023 Kailash 1708007019WL049556 Kailash 00415 SBIN0002837 1105 1105 Processed 29/02/2024 462551827 Kailash CENTRAL BANK OF INDIA(607115)
63 BUXWAHA MP-08-007-019-001/538-C
(MADHDEVRA) 		1708007019NRG24111220230568165 11/12/2023 arjun 1708007019WL049556 arjun 00415 SBIN0002837 1105 1105 Processed 01/03/2024 462551827 arjun STATE BANK OF INDIA(508548)
64 BUXWAHA MP-08-007-019-001/616-B
(MADHDEVRA) 		1708007019NRG24111220230568170 11/12/2023 Mukesh 1708007019WL049556 Mukesh 00415 SBIN0002837 1105 1105 Processed 01/03/2024 462551827 Mukesh STATE BANK OF INDIA(508548)
65 BUXWAHA MP-08-007-019-001/617-B
(MADHDEVRA) 		1708007019NRG24111220230568171 11/12/2023 Ravisankar 1708007019WL049556 Ravisankar 00415 SBIN0002837 1105 1105 Processed 29/02/2024 462551827 Ravisankar CENTRAL BANK OF INDIA(607115)
66 BUXWAHA MP-08-007-019-001/623-A
(MADHDEVRA) 		1708007019NRG24111220230568172 11/12/2023 Manish 1708007019WL049556 Manish 00415 SBIN0002837 1105 1105 Processed 01/03/2024 462551827 Manish STATE BANK OF INDIA(508548)
67 BUXWAHA MP-08-007-019-002/1069
(MADHDEVRA) 		1708007019NRG24111220230568176 11/12/2023 Mulchandra ahirwar 1708007019WL049556 Mulchandra ahirwar 00415 SBIN0002837 1105 1105 Processed 01/03/2024 462551827 Mulchandraahirwar STATE BANK OF INDIA(508548)
68 BUXWAHA MP-08-007-019-002/1075
(MADHDEVRA) 		1708007019NRG24111220230568178 11/12/2023 Kirau Ahirwar 1708007019WL049556 Kirau Ahirwar 00415 SBIN0002837 1105 1105 Processed 01/03/2024 462551827 KirauAhirwar STATE BANK OF INDIA(508548)
69 BUXWAHA MP-08-007-019-002/1093-A
(MADHDEVRA) 		1708007019NRG24111220230568181 11/12/2023 Yasoda Vishwakarma 1708007019WL049556 Yasoda Vishwakarma 00415 SBIN0002837 1105 1105 Processed 01/03/2024 462551827 YasodaVishwakarma MADHYANCHAL GRAMIN BANK(607232)
70 BUXWAHA MP-08-007-019-002/1102
(MADHDEVRA) 		1708007019NRG24111220230568187 11/12/2023 Rajpal Gadariya 1708007019WL049556 Rajpal Gadariya 00415 SBIN0002837 1105 1105 Processed 01/03/2024 462551827 RajpalGadariya STATE BANK OF INDIA(508548)
71 BUXWAHA MP-08-007-019-002/1114
(MADHDEVRA) 		1708007019NRG24111220230568189 11/12/2023 Bevi Vishkarma 1708007019WL049556 Bevi Vishkarma 00415 SBIN0002837 1105 1105 Processed 01/03/2024 462551827 BeviVishkarma STATE BANK OF INDIA(508548)
72 BUXWAHA MP-08-007-019-002/1179-D
(MADHDEVRA) 		1708007019NRG24111220230568197 11/12/2023 Goverdhan Kushwaha 1708007019WL049556 Goverdhan Kushwaha 00415 SBIN0002837 1105 1105 Processed 01/03/2024 462551827 GoverdhanKushwaha INDIA POST PAYMENTS BANK LIMITED(508528)
73 BUXWAHA MP-08-007-019-002/1181-D
(MADHDEVRA) 		1708007019NRG24111220230568199 11/12/2023 YOGENDRA PRATAP SINGH THAKUR 1708007019WL049556 YOGENDRA PRATAP SINGH THAKUR 00415 SBIN0002837 1105 1105 Processed 01/03/2024 462551827 YOGENDRAPRATAPSINGHTHAKUR STATE BANK OF INDIA(508548)
74 BUXWAHA MP-08-007-019-002/155-A
(MADHDEVRA) 		1708007019NRG24111220230568202 11/12/2023 Harbai 1708007019WL049556 Harbai 00415 SBIN0002837 1105 1105 Processed 01/03/2024 462551827 Harbai STATE BANK OF INDIA(508548)
75 BUXWAHA MP-08-007-019-002/155-B
(MADHDEVRA) 		1708007019NRG24111220230568203 11/12/2023 Maya Bai Kushwaha 1708007019WL049556 Maya Bai Kushwaha 00415 SBIN0002837 1105 1105 Processed 01/03/2024 462551827 MayaBaiKushwaha STATE BANK OF INDIA(508548)
76 BUXWAHA MP-08-007-019-002/307-A
(MADHDEVRA) 		1708007019NRG24111220230568223 11/12/2023 Bimla Vishwakarma 1708007019WL049556 Bimla Vishwakarma 00415 SBIN0002837 1105 1105 Processed 01/03/2024 462551827 BimlaVishwakarma STATE BANK OF INDIA(508548)
77 BUXWAHA MP-08-007-019-002/69-A
(MADHDEVRA) 		1708007019NRG24111220230568228 11/12/2023 Kusum sen 1708007019WL049556 Kusum sen 00415 SBIN0002837 1105 1105 Processed 01/03/2024 462551827 Kusumsen STATE BANK OF INDIA(508548)
78 BUXWAHA MP-08-007-019-002/8
(MADHDEVRA) 		1708007019NRG24111220230568231 11/12/2023 Khumna 1708007019WL049556 Khumna 00415 SBIN0002837 1105 1105 Processed 01/03/2024 462551827 Khumna MADHYANCHAL GRAMIN BANK(607232)
79 BUXWAHA MP-08-007-019-002/99-C
(MADHDEVRA) 		1708007019NRG24111220230568235 11/12/2023 Hardev singh 1708007019WL049556 Hardev singh 00415 SBIN0002837 1105 1105 Processed 01/03/2024 462551827 Hardevsingh STATE BANK OF INDIA(508548)
80 BUXWAHA MP-08-007-024-001/101-A
(KISHANPURA) 		1708007024NRG24111220230568834 11/12/2023 Rajni 1708007024WL049619 Rajni 00415 SBIN0002837 1326 1326 Processed 01/03/2024 462551827 Rajni STATE BANK OF INDIA(508548)
81 BUXWAHA MP-08-007-024-001/102-B
(KISHANPURA) 		1708007024NRG24111220230568835 11/12/2023 SANDEEP 1708007024WL049619 SANDEEP 00415 SBIN0002837 1326 1326 Processed 01/03/2024 462551827 SANDEEP STATE BANK OF INDIA(508548)
82 BUXWAHA MP-08-007-024-001/109-B
(KISHANPURA) 		1708007024NRG24111220230568836 11/12/2023 Puspendra 1708007024WL049619 Puspendra 00415 SBIN0002837 1326 1326 Processed 01/03/2024 462551827 Puspendra STATE BANK OF INDIA(508548)
83 BUXWAHA MP-08-007-024-001/124
(KISHANPURA) 		1708007024NRG24111220230568837 11/12/2023 lakhlu ahirwar 1708007024WL049619 lakhlu ahirwar 00415 SBIN0002837 1326 1326 Processed 01/03/2024 462551827 lakhluahirwar STATE BANK OF INDIA(508548)
84 BUXWAHA MP-08-007-024-001/124
(KISHANPURA) 		1708007024NRG24111220230568838 11/12/2023 Rekha 1708007024WL049619 Rekha 00415 SBIN0002837 1326 1326 Processed 01/03/2024 462551827 Rekha STATE BANK OF INDIA(508548)
85 BUXWAHA MP-08-007-024-001/147-B
(KISHANPURA) 		1708007024NRG24111220230568839 11/12/2023 Satish Tiwari 1708007024WL049619 Satish Tiwari 00415 SBIN0002837 1326 1326 Processed 01/03/2024 462551827 SatishTiwari STATE BANK OF INDIA(508548)
86 BUXWAHA MP-08-007-024-001/152
(KISHANPURA) 		1708007024NRG24111220230568840 11/12/2023 Tulsa 1708007024WL049619 Tulsa 00415 SBIN0002837 1326 1326 Processed 01/03/2024 462551827 Tulsa STATE BANK OF INDIA(508548)
87 BUXWAHA MP-08-007-024-001/152-a
(KISHANPURA) 		1708007024NRG24111220230568841 11/12/2023 MEDABAI 1708007024WL049619 MEDABAI 00415 SBIN0002837 1326 1326 Processed 01/03/2024 462551827 MEDABAI STATE BANK OF INDIA(508548)
88 BUXWAHA MP-08-007-024-001/188
(KISHANPURA) 		1708007024NRG24111220230568842 11/12/2023 Bhupendra Kachhi 1708007024WL049619 Bhupendra Kachhi 00415 SBIN0002837 1326 1326 Processed 01/03/2024 462551827 BhupendraKachhi INDIA POST PAYMENTS BANK LIMITED(508528)
89 BUXWAHA MP-08-007-024-001/95-A
(KISHANPURA) 		1708007024NRG24111220230568845 11/12/2023 Balram yadav 1708007024WL049619 Balram yadav 00415 SBIN0002837 1105 1105 Processed 01/03/2024 462551827 Balramyadav STATE BANK OF INDIA(508548)
90 BUXWAHA MP-08-007-024-002/63
(KISHANPURA) 		1708007024NRG24111220230568846 11/12/2023 Chillu 1708007024WL049619 Chillu 00415 SBIN0002837 1105 1105 Processed 01/03/2024 462551827 Chillu STATE BANK OF INDIA(508548)
91 BUXWAHA MP-08-007-034-001/101-A
(NIMANI) 		1708007034NRG24111220230568124 11/12/2023 Manpyare Ahirwar 1708007034WL049554 Manpyare Ahirwar 00415 SBIN0002837 1326 1326 Processed 01/03/2024 462551827 ManpyareAhirwar STATE BANK OF INDIA(508548)
92 BUXWAHA MP-08-007-034-001/101-B
(NIMANI) 		1708007034NRG24111220230568125 11/12/2023 Parsu 1708007034WL049554 Parsu 00415 SBIN0002837 1326 1326 Processed 01/03/2024 462551827 Parsu STATE BANK OF INDIA(508548)
93 BUXWAHA MP-08-007-034-001/101-D
(NIMANI) 		1708007034NRG24111220230568126 11/12/2023 Rajju 1708007034WL049554 Rajju 00415 SBIN0002837 1326 1326 Processed 01/03/2024 462551827 Rajju STATE BANK OF INDIA(508548)
94 BUXWAHA MP-08-007-034-001/102
(NIMANI) 		1708007034NRG24111220230568127 11/12/2023 Baldewa Ahirwar 1708007034WL049554 Baldewa Ahirwar 00415 SBIN0002837 1326 1326 Processed 01/03/2024 462551827 BaldewaAhirwar STATE BANK OF INDIA(508548)
95 BUXWAHA MP-08-007-038-004/55-A
(CHACHISEMARA) 		1708007038NRG24111220230568983 11/12/2023 Jagannath 1708007038WL049629 Jagannath 00415 SBIN0002837 1326 1326 Processed 01/03/2024 462551827 Jagannath STATE BANK OF INDIA(508548)
SubTotal 82875 82875
96 BUXWAHA MP-08-007-019-001/1056-A
(MADHDEVRA) 		1708007019NRG24111220230568132 11/12/2023 dinesh 1708007019WL049556 dinesh 00415 SBIN0005510 1105 1105 Processed 01/03/2024 462551827 dinesh STATE BANK OF INDIA(508548)
97 BUXWAHA MP-08-007-019-001/1125
(MADHDEVRA) 		1708007019NRG24111220230568134 11/12/2023 harishachandra lodhi 1708007019WL049556 harishachandra lodhi 00415 SBIN0005510 1105 1105 Processed 01/03/2024 462551827 harishachandralodhi STATE BANK OF INDIA(508548)
98 BUXWAHA MP-08-007-019-002/1068
(MADHDEVRA) 		1708007019NRG24111220230568175 11/12/2023 RAMCHARAN AHIRWAR 1708007019WL049556 RAMCHARAN AHIRWAR 00415 SBIN0005510 1105 1105 Processed 01/03/2024 462551827 RAMCHARANAHIRWAR STATE BANK OF INDIA(508548)
99 BUXWAHA MP-08-007-019-002/1072
(MADHDEVRA) 		1708007019NRG24111220230568177 11/12/2023 MOHAN AHIRWAR 1708007019WL049556 MOHAN AHIRWAR 00415 SBIN0005510 663 663 Processed 01/03/2024 462551827 MOHANAHIRWAR INDIA POST PAYMENTS BANK LIMITED(508528)
100 BUXWAHA MP-08-007-019-002/1097-B
(MADHDEVRA) 		1708007019NRG24111220230568185 11/12/2023 BANDULAL PATEL 1708007019WL049556 BANDULAL PATEL 00415 SBIN0005510 1105 1105 Processed 01/03/2024 462551827 BANDULALPATEL STATE BANK OF INDIA(508548)
101 BUXWAHA MP-08-007-019-002/1097-B
(MADHDEVRA) 		1708007019NRG24111220230568184 11/12/2023 BANDULAL PATEL 1708007019WL049556 BANDULAL PATEL 00415 SBIN0005510 1105 1105 Processed 01/03/2024 462551827 BANDULALPATEL STATE BANK OF INDIA(508548)
102 BUXWAHA MP-08-007-019-002/1097-B
(MADHDEVRA) 		1708007019NRG24111220230568183 11/12/2023 BANDULAL PATEL 1708007019WL049556 BANDULAL PATEL 00415 SBIN0005510 1105 1105 Processed 01/03/2024 462551827 BANDULALPATEL STATE BANK OF INDIA(508548)
103 BUXWAHA MP-08-007-019-002/1135
(MADHDEVRA) 		1708007019NRG24111220230568196 11/12/2023 Basanti vishwakarma 1708007019WL049556 Basanti vishwakarma 00415 SBIN0005510 1105 1105 Processed 01/03/2024 462551827 Basantivishwakarma PUNJAB NATIONAL BANK(508568)
104 BUXWAHA MP-08-007-019-002/19-A
(MADHDEVRA) 		1708007019NRG24111220230568204 11/12/2023 Radha Kuwar Thakur 1708007019WL049556 Radha Kuwar Thakur 00415 SBIN0005510 1105 1105 Processed 01/03/2024 462551827 RadhaKuwarThakur STATE BANK OF INDIA(508548)
105 BUXWAHA MP-08-007-019-002/19-C
(MADHDEVRA) 		1708007019NRG24111220230568205 11/12/2023 Sudama Vishwakarma 1708007019WL049556 Sudama Vishwakarma 00415 SBIN0005510 1105 1105 Processed 01/03/2024 462551827 SudamaVishwakarma INDIA POST PAYMENTS BANK LIMITED(508528)
106 BUXWAHA MP-08-007-019-002/200
(MADHDEVRA) 		1708007019NRG24111220230568206 11/12/2023 jasvendra singh 1708007019WL049556 jasvendra singh 00415 SBIN0005510 1105 1105 Processed 01/03/2024 462551827 jasvendrasingh STATE BANK OF INDIA(508548)
107 BUXWAHA MP-08-007-019-002/200-C
(MADHDEVRA) 		1708007019NRG24111220230568208 11/12/2023 Rajaram Ahirwar 1708007019WL049556 Rajaram Ahirwar 00415 SBIN0005510 1105 1105 Processed 01/03/2024 462551827 RajaramAhirwar STATE BANK OF INDIA(508548)
108 BUXWAHA MP-08-007-019-002/23
(MADHDEVRA) 		1708007019NRG24111220230568214 11/12/2023 Manpyare Yadav 1708007019WL049556 Manpyare Yadav 00415 SBIN0005510 884 884 Processed 01/03/2024 462551827 ManpyareYadav STATE BANK OF INDIA(508548)
109 BUXWAHA MP-08-007-019-002/305-C
(MADHDEVRA) 		1708007019NRG24111220230568219 11/12/2023 Geeta Ahirwar 1708007019WL049556 Geeta Ahirwar 00415 SBIN0005510 1105 1105 Processed 01/03/2024 462551827 GeetaAhirwar MADHYANCHAL GRAMIN BANK(607232)
110 BUXWAHA MP-08-007-019-002/305-D
(MADHDEVRA) 		1708007019NRG24111220230568221 11/12/2023 Sohan Vishwakarma 1708007019WL049556 Sohan Vishwakarma 00415 SBIN0005510 1105 1105 Processed 01/03/2024 462551827 SohanVishwakarma STATE BANK OF INDIA(508548)
111 BUXWAHA MP-08-007-019-002/64-A
(MADHDEVRA) 		1708007019NRG24111220230568227 11/12/2023 HALLI 1708007019WL049556 HALLI 00415 SBIN0005510 1105 1105 Processed 01/03/2024 462551827 HALLI STATE BANK OF INDIA(508548)
112 BUXWAHA MP-08-007-019-002/64-A
(MADHDEVRA) 		1708007019NRG24111220230568226 11/12/2023 MANPYARE 1708007019WL049556 MANPYARE 00415 SBIN0005510 1105 1105 Processed 01/03/2024 462551827 MANPYARE STATE BANK OF INDIA(508548)
113 BUXWAHA MP-08-007-019-002/69-B
(MADHDEVRA) 		1708007019NRG24111220230568229 11/12/2023 Deepak Sen 1708007019WL049556 Deepak Sen 00415 SBIN0005510 1105 1105 Processed 01/03/2024 462551827 DeepakSen STATE BANK OF INDIA(508548)
114 BUXWAHA MP-08-007-019-002/801
(MADHDEVRA) 		1708007019NRG24111220230568232 11/12/2023 RUPRAM YADAV 1708007019WL049556 RUPRAM YADAV 00415 SBIN0005510 1105 1105 Processed 01/03/2024 462551827 RUPRAMYADAV STATE BANK OF INDIA(508548)
SubTotal 20332 20332
115 BUXWAHA MP-08-007-017-001/75-B
(MUDIYA) 		1708007017NRG24071220230560526 11/12/2023 hema thakur 1708007017WL049044 hema thakur 00415 SBIN0060004 1326 1326 Processed 01/03/2024 462551827 hemathakur STATE BANK OF INDIA(508548)
SubTotal 1326 1326
116 BUXWAHA MP-08-007-011-001/658-C
(BERKHERI) 		1708007011NRG24111220230567992 11/12/2023 Nandni 1708007011WL049550 Nandni 00602 SBIN0RRMBGB 1547 1547 Processed 01/03/2024 462551827 Nandni MADHYANCHAL GRAMIN BANK(607232)
117 BUXWAHA MP-08-007-011-001/847-A
(BERKHERI) 		1708007011NRG24111220230568064 11/12/2023 Ragni 1708007011WL049550 Ragni 00602 SBIN0RRMBGB 1547 1547 Processed 01/03/2024 462551827 Ragni MADHYANCHAL GRAMIN BANK(607232)
118 BUXWAHA MP-08-007-011-001/848-A
(BERKHERI) 		1708007011NRG24111220230568065 11/12/2023 kabita 1708007011WL049550 kabita 00602 SBIN0RRMBGB 1547 1547 Processed 01/03/2024 462551827 kabita MADHYANCHAL GRAMIN BANK(607232)
119 BUXWAHA MP-08-007-011-001/849-A
(BERKHERI) 		1708007011NRG24111220230568066 11/12/2023 sadhna 1708007011WL049550 sadhna 00602 SBIN0RRMBGB 1547 1547 Processed 01/03/2024 462551827 sadhna MADHYANCHAL GRAMIN BANK(607232)
120 BUXWAHA MP-08-007-017-001/107-A
(MUDIYA) 		1708007017NRG24071220230560517 11/12/2023 Balwant lodhi 1708007017WL049044 Balwant lodhi 00602 SBIN0RRMBGB 1326 1326 Processed 01/03/2024 462551827 Balwantlodhi MADHYANCHAL GRAMIN BANK(607232)
121 BUXWAHA MP-08-007-017-001/127-C
(MUDIYA) 		1708007017NRG24071220230560519 11/12/2023 naman Singh Thakur 1708007017WL049044 naman Singh Thakur 00602 SBIN0RRMBGB 1326 1326 Processed 01/03/2024 462551827 namanSinghThakur MADHYANCHAL GRAMIN BANK(607232)
122 BUXWAHA MP-08-007-017-001/143-B
(MUDIYA) 		1708007017NRG24071220230560525 11/12/2023 RAMVATI THAKUR 1708007017WL049044 RAMVATI THAKUR 00602 SBIN0RRMBGB 1326 1326 Processed 01/03/2024 462551827 RAMVATITHAKUR MADHYANCHAL GRAMIN BANK(607232)
123 BUXWAHA MP-08-007-017-001/67
(MUDIYA) 		1708007017NRG24081220230562618 11/12/2023 Krashna 1708007017WL049204 Krashna 00602 SBIN0RRMBGB 1547 1547 Processed 01/03/2024 462551827 Krashna STATE BANK OF INDIA(508548)
124 BUXWAHA MP-08-007-019-001/493-C
(MADHDEVRA) 		1708007019NRG24111220230568156 11/12/2023 ramesh 1708007019WL049556 ramesh 00602 SBIN0RRMBGB 1105 1105 Processed 01/03/2024 462551827 ramesh STATE BANK OF INDIA(508548)
125 BUXWAHA MP-08-007-019-001/506-A
(MADHDEVRA) 		1708007019NRG24111220230568157 11/12/2023 sankar 1708007019WL049556 sankar 00602 SBIN0RRMBGB 1105 1105 Processed 01/03/2024 462551827 sankar STATE BANK OF INDIA(508548)
126 BUXWAHA MP-08-007-019-001/510-B
(MADHDEVRA) 		1708007019NRG24111220230568161 11/12/2023 reeta 1708007019WL049556 reeta 00602 SBIN0RRMBGB 1105 1105 Processed 01/03/2024 462551827 reeta STATE BANK OF INDIA(508548)
127 BUXWAHA MP-08-007-019-001/510-B
(MADHDEVRA) 		1708007019NRG24111220230568160 11/12/2023 reeta 1708007019WL049556 reeta 00602 SBIN0RRMBGB 1105 1105 Processed 01/03/2024 462551827 reeta STATE BANK OF INDIA(508548)
128 BUXWAHA MP-08-007-019-001/512-A
(MADHDEVRA) 		1708007019NRG24111220230568162 11/12/2023 balmukund 1708007019WL049556 balmukund 00602 SBIN0RRMBGB 1105 1105 Processed 01/03/2024 462551827 balmukund STATE BANK OF INDIA(508548)
129 BUXWAHA MP-08-007-019-001/523-A
(MADHDEVRA) 		1708007019NRG24111220230568163 11/12/2023 sankar 1708007019WL049556 sankar 00602 SBIN0RRMBGB 1105 1105 Rejected 29/02/2024 462551827 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
130 BUXWAHA MP-08-007-019-001/539-A
(MADHDEVRA) 		1708007019NRG24111220230568167 11/12/2023 kalpna 1708007019WL049556 kalpna 00602 SBIN0RRMBGB 1105 1105 Processed 01/03/2024 462551827 kalpna INDIA POST PAYMENTS BANK LIMITED(508528)
131 BUXWAHA MP-08-007-019-001/539-A
(MADHDEVRA) 		1708007019NRG24111220230568166 11/12/2023 kripal 1708007019WL049556 kripal 00602 SBIN0RRMBGB 1105 1105 Processed 01/03/2024 462551827 kripal INDIA POST PAYMENTS BANK LIMITED(508528)
132 BUXWAHA MP-08-007-019-001/586-A
(MADHDEVRA) 		1708007019NRG24111220230568169 11/12/2023 nathuram 1708007019WL049556 nathuram 00602 SBIN0RRMBGB 1105 1105 Processed 01/03/2024 462551827 nathuram INDIA POST PAYMENTS BANK LIMITED(508528)
133 BUXWAHA MP-08-007-019-001/636-A
(MADHDEVRA) 		1708007019NRG24111220230568173 11/12/2023 pushpendra 1708007019WL049556 pushpendra 00602 SBIN0RRMBGB 1105 1105 Processed 01/03/2024 462551827 pushpendra STATE BANK OF INDIA(508548)
134 BUXWAHA MP-08-007-019-002/101-B
(MADHDEVRA) 		1708007019NRG24111220230568174 11/12/2023 Dropti lodhi 1708007019WL049556 Dropti lodhi 00602 SBIN0RRMBGB 1105 1105 Processed 01/03/2024 462551827 Droptilodhi MADHYANCHAL GRAMIN BANK(607232)
135 BUXWAHA MP-08-007-019-002/112-B
(MADHDEVRA) 		1708007019NRG24111220230568191 11/12/2023 bhanu pratap 1708007019WL049556 bhanu pratap 00602 SBIN0RRMBGB 1105 1105 Processed 01/03/2024 462551827 bhanupratap STATE BANK OF INDIA(508548)
136 BUXWAHA MP-08-007-019-002/1134
(MADHDEVRA) 		1708007019NRG24111220230568195 11/12/2023 Ratiram Yadav 1708007019WL049556 Ratiram Yadav 00602 SBIN0RRMBGB 1105 1105 Processed 01/03/2024 462551827 RatiramYadav MADHYANCHAL GRAMIN BANK(607232)
137 BUXWAHA MP-08-007-019-002/1134
(MADHDEVRA) 		1708007019NRG24111220230568194 11/12/2023 Ratiram Yadav 1708007019WL049556 Ratiram Yadav 00602 SBIN0RRMBGB 1105 1105 Processed 01/03/2024 462551827 RatiramYadav MADHYANCHAL GRAMIN BANK(607232)
138 BUXWAHA MP-08-007-019-002/215-B
(MADHDEVRA) 		1708007019NRG24111220230568213 11/12/2023 Bhagirath 1708007019WL049556 Bhagirath 00602 SBIN0RRMBGB 1105 1105 Processed 29/02/2024 462551827 Bhagirath ICICI BANK LTD(508534)
139 BUXWAHA MP-08-007-019-002/428-C
(MADHDEVRA) 		1708007019NRG24111220230568225 11/12/2023 Vikram Sing Yadav 1708007019WL049556 Vikram Sing Yadav 00602 SBIN0RRMBGB 442 442 Processed 01/03/2024 462551827 VikramSingYadav MADHYANCHAL GRAMIN BANK(607232)
140 BUXWAHA MP-08-007-034-001/102-A
(NIMANI) 		1708007034NRG24111220230568128 11/12/2023 Arati ahirwar 1708007034WL049554 Arati ahirwar 00602 SBIN0RRMBGB 1326 1326 Processed 01/03/2024 462551827 Aratiahirwar STATE BANK OF INDIA(508548)
141 BUXWAHA MP-08-007-038-004/17
(CHACHISEMARA) 		1708007038NRG24111220230568982 11/12/2023 Harisingh Lodhi 1708007038WL049629 Harisingh Lodhi 00602 SBIN0RRMBGB 1326 1326 Processed 01/03/2024 462551827 HarisinghLodhi STATE BANK OF INDIA(508548)
SubTotal 31382 31382
142 BUXWAHA MP-08-007-011-001/755-C
(BERKHERI) 		1708007011NRG24111220230567999 11/12/2023 Pushpendra Pathak 1708007011WL049550 Pushpendra Pathak 00688 FINO0001001 1547 1547 Processed 29/02/2024 462551827 PushpendraPathak FINO PAYMENTS BANK LTD(608001)
143 BUXWAHA MP-08-007-011-001/800
(BERKHERI) 		1708007011NRG24111220230568000 11/12/2023 bihari patel 1708007011WL049550 bihari patel 00688 FINO0001001 1547 1547 Processed 29/02/2024 462551827 biharipatel FINO PAYMENTS BANK LTD(608001)
144 BUXWAHA MP-08-007-011-001/800-A
(BERKHERI) 		1708007011NRG24111220230568001 11/12/2023 ramdevi 1708007011WL049550 ramdevi 00688 FINO0001001 1547 1547 Processed 29/02/2024 462551827 ramdevi FINO PAYMENTS BANK LTD(608001)
145 BUXWAHA MP-08-007-011-001/800-B
(BERKHERI) 		1708007011NRG24111220230568002 11/12/2023 Usha 1708007011WL049550 Usha 00688 FINO0001001 1547 1547 Processed 29/02/2024 462551827 Usha FINO PAYMENTS BANK LTD(608001)
146 BUXWAHA MP-08-007-011-001/801
(BERKHERI) 		1708007011NRG24111220230568003 11/12/2023 kisan patel 1708007011WL049550 kisan patel 00688 FINO0001001 1547 1547 Processed 29/02/2024 462551827 kisanpatel FINO PAYMENTS BANK LTD(608001)
147 BUXWAHA MP-08-007-011-001/801-A
(BERKHERI) 		1708007011NRG24111220230568004 11/12/2023 preetam yadav 1708007011WL049550 preetam yadav 00688 FINO0001001 1547 1547 Processed 29/02/2024 462551827 preetamyadav FINO PAYMENTS BANK LTD(608001)
148 BUXWAHA MP-08-007-011-001/802
(BERKHERI) 		1708007011NRG24111220230568005 11/12/2023 Akhlesh Patel 1708007011WL049550 Akhlesh Patel 00688 FINO0001001 1547 1547 Processed 29/02/2024 462551827 AkhleshPatel FINO PAYMENTS BANK LTD(608001)
149 BUXWAHA MP-08-007-011-001/802-A
(BERKHERI) 		1708007011NRG24111220230568006 11/12/2023 rashmee patel 1708007011WL049550 rashmee patel 00688 FINO0001001 1547 1547 Processed 29/02/2024 462551827 rashmeepatel FINO PAYMENTS BANK LTD(608001)
150 BUXWAHA MP-08-007-011-001/802-B
(BERKHERI) 		1708007011NRG24111220230568007 11/12/2023 naresh 1708007011WL049550 naresh 00688 FINO0001001 1547 1547 Processed 29/02/2024 462551827 naresh FINO PAYMENTS BANK LTD(608001)
151 BUXWAHA MP-08-007-011-001/803-A
(BERKHERI) 		1708007011NRG24111220230568008 11/12/2023 mukesh patel 1708007011WL049550 mukesh patel 00688 FINO0001001 1547 1547 Processed 29/02/2024 462551827 mukeshpatel FINO PAYMENTS BANK LTD(608001)
152 BUXWAHA MP-08-007-011-001/804
(BERKHERI) 		1708007011NRG24111220230568009 11/12/2023 manku patel 1708007011WL049550 manku patel 00688 FINO0001001 1547 1547 Processed 29/02/2024 462551827 mankupatel FINO PAYMENTS BANK LTD(608001)
153 BUXWAHA MP-08-007-011-001/804-A
(BERKHERI) 		1708007011NRG24111220230568010 11/12/2023 bhagchand patel 1708007011WL049550 bhagchand patel 00688 FINO0001001 1547 1547 Processed 29/02/2024 462551827 bhagchandpatel FINO PAYMENTS BANK LTD(608001)
154 BUXWAHA MP-08-007-011-001/804-B
(BERKHERI) 		1708007011NRG24111220230568011 11/12/2023 Neeraj 1708007011WL049550 Neeraj 00688 FINO0001001 1547 1547 Processed 29/02/2024 462551827 Neeraj FINO PAYMENTS BANK LTD(608001)
155 BUXWAHA MP-08-007-011-001/805-A
(BERKHERI) 		1708007011NRG24111220230568012 11/12/2023 jageshvar ahirvar 1708007011WL049550 jageshvar ahirvar 00688 FINO0001001 1547 1547 Processed 29/02/2024 462551827 jageshvarahirvar FINO PAYMENTS BANK LTD(608001)
156 BUXWAHA MP-08-007-011-001/805-C
(BERKHERI) 		1708007011NRG24111220230568013 11/12/2023 Sajani Devi Patel 1708007011WL049550 Sajani Devi Patel 00688 FINO0001001 1547 1547 Processed 29/02/2024 462551827 SajaniDeviPatel FINO PAYMENTS BANK LTD(608001)
157 BUXWAHA MP-08-007-011-001/806
(BERKHERI) 		1708007011NRG24111220230568014 11/12/2023 kattu 1708007011WL049550 kattu 00688 FINO0001001 1547 1547 Processed 29/02/2024 462551827 kattu FINO PAYMENTS BANK LTD(608001)
158 BUXWAHA MP-08-007-011-001/806-A
(BERKHERI) 		1708007011NRG24111220230568015 11/12/2023 jeetendra patel 1708007011WL049550 jeetendra patel 00688 FINO0001001 1547 1547 Processed 29/02/2024 462551827 jeetendrapatel FINO PAYMENTS BANK LTD(608001)
159 BUXWAHA MP-08-007-011-001/806-B
(BERKHERI) 		1708007011NRG24111220230568016 11/12/2023 leela 1708007011WL049550 leela 00688 FINO0001001 1547 1547 Processed 29/02/2024 462551827 leela FINO PAYMENTS BANK LTD(608001)
160 BUXWAHA MP-08-007-011-001/807
(BERKHERI) 		1708007011NRG24111220230568017 11/12/2023 Mukesh 1708007011WL049550 Mukesh 00688 FINO0001001 1547 1547 Processed 29/02/2024 462551827 Mukesh FINO PAYMENTS BANK LTD(608001)
161 BUXWAHA MP-08-007-011-001/807-A
(BERKHERI) 		1708007011NRG24111220230568018 11/12/2023 chaturbhuj patel 1708007011WL049550 chaturbhuj patel 00688 FINO0001001 1547 1547 Processed 29/02/2024 462551827 chaturbhujpatel FINO PAYMENTS BANK LTD(608001)
162 BUXWAHA MP-08-007-011-001/807-B
(BERKHERI) 		1708007011NRG24111220230568019 11/12/2023 arvindra 1708007011WL049550 arvindra 00688 FINO0001001 1547 1547 Processed 29/02/2024 462551827 arvindra FINO PAYMENTS BANK LTD(608001)
163 BUXWAHA MP-08-007-011-001/808
(BERKHERI) 		1708007011NRG24111220230568020 11/12/2023 ramdevi awasthi 1708007011WL049550 ramdevi awasthi 00688 FINO0001001 1547 1547 Processed 29/02/2024 462551827 ramdeviawasthi FINO PAYMENTS BANK LTD(608001)
164 BUXWAHA MP-08-007-011-001/808-B
(BERKHERI) 		1708007011NRG24111220230568021 11/12/2023 Rani Patel 1708007011WL049550 Rani Patel 00688 FINO0001001 1547 1547 Processed 29/02/2024 462551827 RaniPatel FINO PAYMENTS BANK LTD(608001)
165 BUXWAHA MP-08-007-011-001/809-A
(BERKHERI) 		1708007011NRG24111220230568022 11/12/2023 rakesh patel 1708007011WL049550 rakesh patel 00688 FINO0001001 1547 1547 Processed 29/02/2024 462551827 rakeshpatel FINO PAYMENTS BANK LTD(608001)
166 BUXWAHA MP-08-007-011-001/809-B
(BERKHERI) 		1708007011NRG24111220230568023 11/12/2023 dropti 1708007011WL049550 dropti 00688 FINO0001001 1547 1547 Processed 29/02/2024 462551827 dropti FINO PAYMENTS BANK LTD(608001)
167 BUXWAHA MP-08-007-011-001/810
(BERKHERI) 		1708007011NRG24111220230568024 11/12/2023 ramesh 1708007011WL049550 ramesh 00688 FINO0001001 1547 1547 Processed 29/02/2024 462551827 ramesh FINO PAYMENTS BANK LTD(608001)
168 BUXWAHA MP-08-007-011-001/810-A
(BERKHERI) 		1708007011NRG24111220230568025 11/12/2023 ramsewak patel 1708007011WL049550 ramsewak patel 00688 FINO0001001 1547 1547 Processed 29/02/2024 462551827 ramsewakpatel FINO PAYMENTS BANK LTD(608001)
169 BUXWAHA MP-08-007-011-001/810-B
(BERKHERI) 		1708007011NRG24111220230568026 11/12/2023 Rampyare 1708007011WL049550 Rampyare 00688 FINO0001001 1547 1547 Processed 29/02/2024 462551827 Rampyare FINO PAYMENTS BANK LTD(608001)
170 BUXWAHA MP-08-007-011-001/811
(BERKHERI) 		1708007011NRG24111220230568027 11/12/2023 ajay patel 1708007011WL049550 ajay patel 00688 FINO0001001 1547 1547 Processed 29/02/2024 462551827 ajaypatel FINO PAYMENTS BANK LTD(608001)
171 BUXWAHA MP-08-007-011-001/811-A
(BERKHERI) 		1708007011NRG24111220230568028 11/12/2023 brajmohan 1708007011WL049550 brajmohan 00688 FINO0001001 1547 1547 Processed 01/03/2024 462551827 brajmohan STATE BANK OF INDIA(508548)
172 BUXWAHA MP-08-007-011-001/811-B
(BERKHERI) 		1708007011NRG24111220230568029 11/12/2023 Rohit 1708007011WL049550 Rohit 00688 FINO0001001 1547 1547 Processed 29/02/2024 462551827 Rohit FINO PAYMENTS BANK LTD(608001)
173 BUXWAHA MP-08-007-011-001/812
(BERKHERI) 		1708007011NRG24111220230568030 11/12/2023 kura bai patel 1708007011WL049550 kura bai patel 00688 FINO0001001 1547 1547 Processed 29/02/2024 462551827 kurabaipatel FINO PAYMENTS BANK LTD(608001)
174 BUXWAHA MP-08-007-011-001/812-A
(BERKHERI) 		1708007011NRG24111220230568031 11/12/2023 Pushpa 1708007011WL049550 Pushpa 00688 FINO0001001 1547 1547 Processed 29/02/2024 462551827 Pushpa FINO PAYMENTS BANK LTD(608001)
175 BUXWAHA MP-08-007-011-001/812-B
(BERKHERI) 		1708007011NRG24111220230568032 11/12/2023 mahesh 1708007011WL049550 mahesh 00688 FINO0001001 1547 1547 Processed 29/02/2024 462551827 mahesh FINO PAYMENTS BANK LTD(608001)
176 BUXWAHA MP-08-007-011-001/813
(BERKHERI) 		1708007011NRG24111220230568033 11/12/2023 seema patel 1708007011WL049550 seema patel 00688 FINO0001001 1547 1547 Processed 29/02/2024 462551827 seemapatel FINO PAYMENTS BANK LTD(608001)
177 BUXWAHA MP-08-007-011-001/813-A
(BERKHERI) 		1708007011NRG24111220230568034 11/12/2023 Meera Patel 1708007011WL049550 Meera Patel 00688 FINO0001001 1547 1547 Processed 29/02/2024 462551827 MeeraPatel FINO PAYMENTS BANK LTD(608001)
178 BUXWAHA MP-08-007-011-001/813-B
(BERKHERI) 		1708007011NRG24111220230568035 11/12/2023 Meera Patel 1708007011WL049550 Meera Patel 00688 FINO0001001 1547 1547 Processed 01/03/2024 462551827 MeeraPatel STATE BANK OF INDIA(508548)
179 BUXWAHA MP-08-007-011-001/814
(BERKHERI) 		1708007011NRG24111220230568036 11/12/2023 dharamdas 1708007011WL049550 dharamdas 00688 FINO0001001 1547 1547 Processed 29/02/2024 462551827 dharamdas FINO PAYMENTS BANK LTD(608001)
180 BUXWAHA MP-08-007-011-001/815-A
(BERKHERI) 		1708007011NRG24111220230568037 11/12/2023 Rupali 1708007011WL049550 Rupali 00688 FINO0001001 1547 1547 Processed 29/02/2024 462551827 Rupali FINO PAYMENTS BANK LTD(608001)
181 BUXWAHA MP-08-007-011-001/815-B
(BERKHERI) 		1708007011NRG24111220230568038 11/12/2023 Mahesh 1708007011WL049550 Mahesh 00688 FINO0001001 1547 1547 Processed 29/02/2024 462551827 Mahesh FINO PAYMENTS BANK LTD(608001)
182 BUXWAHA MP-08-007-011-001/815-C
(BERKHERI) 		1708007011NRG24111220230568039 11/12/2023 Pattoo 1708007011WL049550 Pattoo 00688 FINO0001001 1547 1547 Processed 01/03/2024 462551827 Pattoo STATE BANK OF INDIA(508548)
183 BUXWAHA MP-08-007-011-001/816-B
(BERKHERI) 		1708007011NRG24111220230568040 11/12/2023 Ravindra 1708007011WL049550 Ravindra 00688 FINO0001001 1547 1547 Processed 29/02/2024 462551827 Ravindra FINO PAYMENTS BANK LTD(608001)
184 BUXWAHA MP-08-007-011-001/817
(BERKHERI) 		1708007011NRG24111220230568041 11/12/2023 anari raikwar 1708007011WL049550 anari raikwar 00688 FINO0001001 1547 1547 Processed 29/02/2024 462551827 anariraikwar FINO PAYMENTS BANK LTD(608001)
185 BUXWAHA MP-08-007-011-001/818
(BERKHERI) 		1708007011NRG24111220230568042 11/12/2023 neelam raikwar 1708007011WL049550 neelam raikwar 00688 FINO0001001 1547 1547 Processed 29/02/2024 462551827 neelamraikwar FINO PAYMENTS BANK LTD(608001)
186 BUXWAHA MP-08-007-011-001/818-A
(BERKHERI) 		1708007011NRG24111220230568043 11/12/2023 Chanda 1708007011WL049550 Chanda 00688 FINO0001001 1547 1547 Processed 29/02/2024 462551827 Chanda FINO PAYMENTS BANK LTD(608001)
187 BUXWAHA MP-08-007-011-001/819
(BERKHERI) 		1708007011NRG24111220230568044 11/12/2023 hera bai 1708007011WL049550 hera bai 00688 FINO0001001 1547 1547 Processed 29/02/2024 462551827 herabai FINO PAYMENTS BANK LTD(608001)
188 BUXWAHA MP-08-007-011-001/819-A
(BERKHERI) 		1708007011NRG24111220230568045 11/12/2023 Arvind 1708007011WL049550 Arvind 00688 FINO0001001 1547 1547 Processed 01/03/2024 462551827 Arvind STATE BANK OF INDIA(508548)
189 BUXWAHA MP-08-007-011-001/820-A
(BERKHERI) 		1708007011NRG24111220230568046 11/12/2023 Sandhyadevee 1708007011WL049550 Sandhyadevee 00688 FINO0001001 1547 1547 Processed 01/03/2024 462551827 Sandhyadevee STATE BANK OF INDIA(508548)
190 BUXWAHA MP-08-007-011-001/821
(BERKHERI) 		1708007011NRG24111220230568047 11/12/2023 pana patel 1708007011WL049550 pana patel 00688 FINO0001001 1547 1547 Processed 29/02/2024 462551827 panapatel FINO PAYMENTS BANK LTD(608001)
191 BUXWAHA MP-08-007-011-001/824
(BERKHERI) 		1708007011NRG24111220230568048 11/12/2023 Deepak 1708007011WL049550 Deepak 00688 FINO0001001 1547 1547 Processed 29/02/2024 462551827 Deepak FINO PAYMENTS BANK LTD(608001)
192 BUXWAHA MP-08-007-011-001/831-A
(BERKHERI) 		1708007011NRG24111220230568049 11/12/2023 rohit patel 1708007011WL049550 rohit patel 00688 FINO0001001 1547 1547 Processed 29/02/2024 462551827 rohitpatel FINO PAYMENTS BANK LTD(608001)
193 BUXWAHA MP-08-007-011-001/832
(BERKHERI) 		1708007011NRG24111220230568050 11/12/2023 natthu patel 1708007011WL049550 natthu patel 00688 FINO0001001 1547 1547 Processed 29/02/2024 462551827 natthupatel FINO PAYMENTS BANK LTD(608001)
194 BUXWAHA MP-08-007-011-001/834
(BERKHERI) 		1708007011NRG24111220230568051 11/12/2023 bhagachand 1708007011WL049550 bhagachand 00688 FINO0001001 1547 1547 Processed 29/02/2024 462551827 bhagachand FINO PAYMENTS BANK LTD(608001)
195 BUXWAHA MP-08-007-011-001/834-A
(BERKHERI) 		1708007011NRG24111220230568052 11/12/2023 mahesh prajapati 1708007011WL049550 mahesh prajapati 00688 FINO0001001 1547 1547 Processed 29/02/2024 462551827 maheshprajapati FINO PAYMENTS BANK LTD(608001)
196 BUXWAHA MP-08-007-011-001/835
(BERKHERI) 		1708007011NRG24111220230568053 11/12/2023 ramshee 1708007011WL049550 ramshee 00688 FINO0001001 1547 1547 Processed 29/02/2024 462551827 ramshee FINO PAYMENTS BANK LTD(608001)
197 BUXWAHA MP-08-007-011-001/836-B
(BERKHERI) 		1708007011NRG24111220230568054 11/12/2023 Laxman Patel 1708007011WL049550 Laxman Patel 00688 FINO0001001 1547 1547 Processed 01/03/2024 462551827 LaxmanPatel CANARA BANK(508532)
198 BUXWAHA MP-08-007-011-001/837-B
(BERKHERI) 		1708007011NRG24111220230568055 11/12/2023 Laxi 1708007011WL049550 Laxi 00688 FINO0001001 1547 1547 Processed 29/02/2024 462551827 Laxi FINO PAYMENTS BANK LTD(608001)
199 BUXWAHA MP-08-007-011-001/838
(BERKHERI) 		1708007011NRG24111220230568056 11/12/2023 karan singh yadav 1708007011WL049550 karan singh yadav 00688 FINO0001001 1547 1547 Processed 29/02/2024 462551827 karansinghyadav FINO PAYMENTS BANK LTD(608001)
200 BUXWAHA MP-08-007-011-001/838-A
(BERKHERI) 		1708007011NRG24111220230568057 11/12/2023 Bharat 1708007011WL049550 Bharat 00688 FINO0001001 1547 1547 Processed 29/02/2024 462551827 Bharat FINO PAYMENTS BANK LTD(608001)
201 BUXWAHA MP-08-007-011-001/839-A
(BERKHERI) 		1708007011NRG24111220230568058 11/12/2023 dinesh 1708007011WL049550 dinesh 00688 FINO0001001 1547 1547 Processed 29/02/2024 462551827 dinesh FINO PAYMENTS BANK LTD(608001)
202 BUXWAHA MP-08-007-011-001/840
(BERKHERI) 		1708007011NRG24111220230568059 11/12/2023 ramavatar patel 1708007011WL049550 ramavatar patel 00688 FINO0001001 1547 1547 Processed 29/02/2024 462551827 ramavatarpatel FINO PAYMENTS BANK LTD(608001)
203 BUXWAHA MP-08-007-011-001/840-A
(BERKHERI) 		1708007011NRG24111220230568060 11/12/2023 mukesh 1708007011WL049550 mukesh 00688 FINO0001001 1547 1547 Processed 01/03/2024 462551827 mukesh STATE BANK OF INDIA(508548)
204 BUXWAHA MP-08-007-011-001/841-A
(BERKHERI) 		1708007011NRG24111220230568061 11/12/2023 anjna 1708007011WL049550 anjna 00688 FINO0001001 1547 1547 Processed 29/02/2024 462551827 anjna FINO PAYMENTS BANK LTD(608001)
205 BUXWAHA MP-08-007-011-001/844
(BERKHERI) 		1708007011NRG24111220230568062 11/12/2023 devendra vishwakaram 1708007011WL049550 devendra vishwakaram 00688 FINO0001001 1547 1547 Rejected 29/02/2024 462551827 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
206 BUXWAHA MP-08-007-011-001/851
(BERKHERI) 		1708007011NRG24111220230568067 11/12/2023 noni bai patel 1708007011WL049550 noni bai patel 00688 FINO0001001 1547 1547 Processed 29/02/2024 462551827 nonibaipatel FINO PAYMENTS BANK LTD(608001)
207 BUXWAHA MP-08-007-011-001/856
(BERKHERI) 		1708007011NRG24111220230568068 11/12/2023 guman singh yadav 1708007011WL049550 guman singh yadav 00688 FINO0001001 1547 1547 Processed 29/02/2024 462551827 gumansinghyadav FINO PAYMENTS BANK LTD(608001)
208 BUXWAHA MP-08-007-011-001/869
(BERKHERI) 		1708007011NRG24111220230568069 11/12/2023 ramcharan ahirwar 1708007011WL049550 ramcharan ahirwar 00688 FINO0001001 1547 1547 Processed 29/02/2024 462551827 ramcharanahirwar FINO PAYMENTS BANK LTD(608001)
209 BUXWAHA MP-08-007-011-001/870
(BERKHERI) 		1708007011NRG24111220230568070 11/12/2023 ratana 1708007011WL049550 ratana 00688 FINO0001001 1547 1547 Processed 29/02/2024 462551827 ratana FINO PAYMENTS BANK LTD(608001)
210 BUXWAHA MP-08-007-011-001/877
(BERKHERI) 		1708007011NRG24111220230568071 11/12/2023 ramavtar 1708007011WL049550 ramavtar 00688 FINO0001001 1547 1547 Processed 29/02/2024 462551827 ramavtar FINO PAYMENTS BANK LTD(608001)
211 BUXWAHA MP-08-007-011-001/880
(BERKHERI) 		1708007011NRG24111220230568072 11/12/2023 prabhoo patel 1708007011WL049550 prabhoo patel 00688 FINO0001001 1547 1547 Processed 29/02/2024 462551827 prabhoopatel FINO PAYMENTS BANK LTD(608001)
212 BUXWAHA MP-08-007-019-002/200-A
(MADHDEVRA) 		1708007019NRG24111220230568207 11/12/2023 Summer singh 1708007019WL049556 Summer singh 00688 FINO0001001 1105 1105 Processed 01/03/2024 462551827 Summersingh STATE BANK OF INDIA(508548)
213 BUXWAHA MP-08-007-019-002/307-B
(MADHDEVRA) 		1708007019NRG24111220230568224 11/12/2023 Indrapal singh 1708007019WL049556 Indrapal singh 00688 FINO0001001 1105 1105 Processed 29/02/2024 462551827 Indrapalsingh FINO PAYMENTS BANK LTD(608001)
SubTotal 110500 110500
214 BUXWAHA MP-08-007-011-001/666-A
(BERKHERI) 		1708007011NRG24111220230567993 11/12/2023 lakhan 1708007011WL049550 lakhan 00691 IPOS0000001 1547 1547 Processed 01/03/2024 462551827 lakhan MADHYANCHAL GRAMIN BANK(607232)
215 BUXWAHA MP-08-007-017-001/136-C
(MUDIYA) 		1708007017NRG24071220230560522 11/12/2023 arendra Singh Thakur 1708007017WL049044 arendra Singh Thakur 00691 IPOS0000001 1326 1326 Processed 01/03/2024 462551827 arendraSinghThakur INDIA POST PAYMENTS BANK LIMITED(508528)
216 BUXWAHA MP-08-007-017-001/75-C
(MUDIYA) 		1708007017NRG24081220230562624 11/12/2023 Shree ram 1708007017WL049204 Shree ram 00691 IPOS0000001 1547 1547 Processed 01/03/2024 462551827 Shreeram INDIA POST PAYMENTS BANK LIMITED(508528)
217 BUXWAHA MP-08-007-019-001/1011
(MADHDEVRA) 		1708007019NRG24111220230568130 11/12/2023 deepesh 1708007019WL049556 deepesh 00691 IPOS0000001 1105 1105 Processed 01/03/2024 462551827 deepesh INDIA POST PAYMENTS BANK LIMITED(508528)
218 BUXWAHA MP-08-007-019-001/254-A
(MADHDEVRA) 		1708007019NRG24111220230568145 11/12/2023 Devendra 1708007019WL049556 Devendra 00691 IPOS0000001 1105 1105 Processed 01/03/2024 462551827 Devendra STATE BANK OF INDIA(508548)
219 BUXWAHA MP-08-007-019-001/411-B
(MADHDEVRA) 		1708007019NRG24111220230568150 11/12/2023 Balchandra 1708007019WL049556 Balchandra 00691 IPOS0000001 1105 1105 Processed 01/03/2024 462551827 Balchandra STATE BANK OF INDIA(508548)
220 BUXWAHA MP-08-007-019-001/441-A
(MADHDEVRA) 		1708007019NRG24111220230568152 11/12/2023 Roop Kumar Jain 1708007019WL049556 Roop Kumar Jain 00691 IPOS0000001 1105 1105 Processed 01/03/2024 462551827 RoopKumarJain MADHYANCHAL GRAMIN BANK(607232)
221 BUXWAHA MP-08-007-019-001/473-A
(MADHDEVRA) 		1708007019NRG24111220230568154 11/12/2023 Suneel lodhi 1708007019WL049556 Suneel lodhi 00691 IPOS0000001 1105 1105 Processed 29/02/2024 462551827 Suneellodhi CENTRAL BANK OF INDIA(607115)
222 BUXWAHA MP-08-007-019-001/559-A
(MADHDEVRA) 		1708007019NRG24111220230568168 11/12/2023 gyanchand 1708007019WL049556 gyanchand 00691 IPOS0000001 1105 1105 Processed 01/03/2024 462551827 gyanchand STATE BANK OF INDIA(508548)
223 BUXWAHA MP-08-007-019-002/207-D
(MADHDEVRA) 		1708007019NRG24111220230568209 11/12/2023 Ramprasad 1708007019WL049556 Ramprasad 00691 IPOS0000001 1105 1105 Processed 01/03/2024 462551827 Ramprasad MADHYANCHAL GRAMIN BANK(607232)
224 BUXWAHA MP-08-007-019-002/209-C
(MADHDEVRA) 		1708007019NRG24111220230568210 11/12/2023 anantram 1708007019WL049556 anantram 00691 IPOS0000001 1105 1105 Processed 01/03/2024 462551827 anantram MADHYANCHAL GRAMIN BANK(607232)
225 BUXWAHA MP-08-007-019-002/209-D
(MADHDEVRA) 		1708007019NRG24111220230568212 11/12/2023 Hanumat 1708007019WL049556 Hanumat 00691 IPOS0000001 1105 1105 Processed 01/03/2024 462551827 Hanumat STATE BANK OF INDIA(508548)
226 BUXWAHA MP-08-007-019-002/209-D
(MADHDEVRA) 		1708007019NRG24111220230568211 11/12/2023 Hanumat 1708007019WL049556 Hanumat 00691 IPOS0000001 1105 1105 Processed 29/02/2024 462551827 Hanumat ICICI BANK LTD(508534)
227 BUXWAHA MP-08-007-019-002/97-B
(MADHDEVRA) 		1708007019NRG24111220230568234 11/12/2023 Ravsahab 1708007019WL049556 Ravsahab 00691 IPOS0000001 663 663 Processed 01/03/2024 462551827 Ravsahab STATE BANK OF INDIA(508548)
228 BUXWAHA MP-08-007-024-001/188-A
(KISHANPURA) 		1708007024NRG24111220230568844 11/12/2023 meera kachhi 1708007024WL049619 meera kachhi 00691 IPOS0000001 1105 1105 Processed 01/03/2024 462551827 meerakachhi INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 17238 17238
Total 297024 297024

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BUXWAHA MP1708007_111223APB_FTO_385792 Bank of Baroda BARB0CHHATA CHHATARPUR 3094
2 BUXWAHA MP1708007_111223APB_FTO_385792 Central Bank Of India CBIN0282030 SHAHGARH 14807
3 BUXWAHA MP1708007_111223APB_FTO_385792 Indian Bank IDIB000H578 Hirapur 6630
4 BUXWAHA MP1708007_111223APB_FTO_385792 State Bank of India SBIN0000417 MAIHAR 1105
5 BUXWAHA MP1708007_111223APB_FTO_385792 State Bank of India SBIN0002823 BADA MALEHRA 7735
6 BUXWAHA MP1708007_111223APB_FTO_385792 State Bank of India SBIN0002837 BUXWAHA 82875
7 BUXWAHA MP1708007_111223APB_FTO_385792 State Bank of India SBIN0005510 SHAHGARH 20332
8 BUXWAHA MP1708007_111223APB_FTO_385792 State Bank of India SBIN0060004 SURAT, BEGAMPURA 1326
9 BUXWAHA MP1708007_111223APB_FTO_385792 Madhyanchal Gramin Bank SBIN0RRMBGB BAJNA 1326
10 BUXWAHA MP1708007_111223APB_FTO_385792 Madhyanchal Gramin Bank SBIN0RRMBGB BUXWAHA 8398
11 BUXWAHA MP1708007_111223APB_FTO_385792 Madhyanchal Gramin Bank SBIN0RRMBGB kari 6188
12 BUXWAHA MP1708007_111223APB_FTO_385792 Madhyanchal Gramin Bank SBIN0RRMBGB SHAHGARH 15470
13 BUXWAHA MP1708007_111223APB_FTO_385792 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 110500
14 BUXWAHA MP1708007_111223APB_FTO_385792 India Post Payments Bank IPOS0000001 Chhatarpur 17238

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