Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 12:24:25 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : CHHATARPUR
Fto No. : MP1708007_050124APB_FTO_420887
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-08-007-037-001/7-D
(GADHISEMARA) 		1708007037NRG24050120240628774 05/01/2024 Rashmi 1708007037WL054042 Rashmi 00415 SBIN0001832 1326 1326 Processed 13/03/2024 686622512 Rashmi INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1326 1326
2 BUXWAHA MP-08-007-006-001/119-A
(MAHUTA) 		1708007006NRG24050120240628663 05/01/2024 Sripat 1708007006WL054030 Sripat 00415 SBIN0002837 221 221 Processed 13/03/2024 686622512 Sripat STATE BANK OF INDIA(508548)
3 BUXWAHA MP-08-007-006-001/50
(MAHUTA) 		1708007006NRG24050120240628664 05/01/2024 ragvar 1708007006WL054030 ragvar 00415 SBIN0002837 221 221 Processed 13/03/2024 686622512 ragvar STATE BANK OF INDIA(508548)
4 BUXWAHA MP-08-007-012-001/102-A
(MAJHGUWAGHATI) 		1708007000NRG24050120240629099 05/01/2024 BABU 1708007WL054076 BABU 00415 SBIN0002837 1326 1326 Processed 13/03/2024 686622512 BABU UNION BANK OF INDIA(508500)
5 BUXWAHA MP-08-007-012-001/102-A
(MAJHGUWAGHATI) 		1708007000NRG24050120240629100 05/01/2024 PHULRANI 1708007WL054076 PHULRANI 00415 SBIN0002837 1326 1326 Processed 13/03/2024 686622512 PHULRANI STATE BANK OF INDIA(508548)
6 BUXWAHA MP-08-007-012-001/11-A
(MAJHGUWAGHATI) 		1708007000NRG24050120240629101 05/01/2024 ramnvti 1708007WL054076 ramnvti 00415 SBIN0002837 1326 1326 Processed 13/03/2024 686622512 ramnvti STATE BANK OF INDIA(508548)
7 BUXWAHA MP-08-007-012-001/114
(MAJHGUWAGHATI) 		1708007000NRG24050120240629102 05/01/2024 Bandu Sahu 1708007WL054076 Bandu Sahu 00415 SBIN0002837 1326 1326 Processed 13/03/2024 686622512 BanduSahu STATE BANK OF INDIA(508548)
8 BUXWAHA MP-08-007-012-001/118-A
(MAJHGUWAGHATI) 		1708007000NRG24050120240629104 05/01/2024 Ravi 1708007WL054076 Ravi 00415 SBIN0002837 1326 1326 Processed 13/03/2024 686622512 Ravi FINO PAYMENTS BANK LTD(608001)
9 BUXWAHA MP-08-007-012-001/137-D
(MAJHGUWAGHATI) 		1708007000NRG24050120240629105 05/01/2024 VEERENDR 1708007WL054076 VEERENDR 00415 SBIN0002837 1326 1326 Processed 13/03/2024 686622512 VEERENDR STATE BANK OF INDIA(508548)
10 BUXWAHA MP-08-007-012-001/144
(MAJHGUWAGHATI) 		1708007000NRG24050120240629106 05/01/2024 Kallan 1708007WL054076 Kallan 00415 SBIN0002837 1326 1326 Processed 13/03/2024 686622512 Kallan UNION BANK OF INDIA(508500)
11 BUXWAHA MP-08-007-012-001/153
(MAJHGUWAGHATI) 		1708007000NRG24050120240629108 05/01/2024 Dhaniram Yadav 1708007WL054076 Dhaniram Yadav 00415 SBIN0002837 1326 1326 Processed 13/03/2024 686622512 DhaniramYadav STATE BANK OF INDIA(508548)
12 BUXWAHA MP-08-007-012-001/153
(MAJHGUWAGHATI) 		1708007000NRG24050120240629109 05/01/2024 Gulabrani 1708007WL054076 Gulabrani 00415 SBIN0002837 1326 1326 Processed 13/03/2024 686622512 Gulabrani STATE BANK OF INDIA(508548)
13 BUXWAHA MP-08-007-012-001/158
(MAJHGUWAGHATI) 		1708007000NRG24050120240629111 05/01/2024 kashibai 1708007WL054076 kashibai 00415 SBIN0002837 1326 1326 Processed 13/03/2024 686622512 kashibai STATE BANK OF INDIA(508548)
14 BUXWAHA MP-08-007-012-001/165
(MAJHGUWAGHATI) 		1708007000NRG24050120240629112 05/01/2024 Suresh 1708007WL054076 Suresh 00415 SBIN0002837 1326 1326 Processed 13/03/2024 686622512 Suresh STATE BANK OF INDIA(508548)
15 BUXWAHA MP-08-007-012-001/177
(MAJHGUWAGHATI) 		1708007000NRG24050120240629113 05/01/2024 Oodhav Yadav 1708007WL054076 Oodhav Yadav 00415 SBIN0002837 1326 1326 Processed 13/03/2024 686622512 OodhavYadav STATE BANK OF INDIA(508548)
16 BUXWAHA MP-08-007-012-001/191-A
(MAJHGUWAGHATI) 		1708007000NRG24050120240629115 05/01/2024 Madhav Yadav 1708007WL054076 Madhav Yadav 00415 SBIN0002837 1326 1326 Processed 13/03/2024 686622512 MadhavYadav STATE BANK OF INDIA(508548)
17 BUXWAHA MP-08-007-012-001/191-C
(MAJHGUWAGHATI) 		1708007000NRG24050120240629116 05/01/2024 Hera 1708007WL054076 Hera 00415 SBIN0002837 1326 1326 Processed 13/03/2024 686622512 Hera STATE BANK OF INDIA(508548)
18 BUXWAHA MP-08-007-012-001/192-A
(MAJHGUWAGHATI) 		1708007000NRG24050120240629117 05/01/2024 Rajesh Yadav 1708007WL054076 Rajesh Yadav 00415 SBIN0002837 1326 1326 Processed 13/03/2024 686622512 RajeshYadav FINO PAYMENTS BANK LTD(608001)
19 BUXWAHA MP-08-007-012-001/202-a
(MAJHGUWAGHATI) 		1708007000NRG24050120240629118 05/01/2024 Raju 1708007WL054076 Raju 00415 SBIN0002837 1326 1326 Processed 13/03/2024 686622512 Raju INDIA POST PAYMENTS BANK LIMITED(508528)
20 BUXWAHA MP-08-007-012-001/248-A
(MAJHGUWAGHATI) 		1708007000NRG24050120240629120 05/01/2024 Vijay Adiwasi 1708007WL054076 Vijay Adiwasi 00415 SBIN0002837 1326 1326 Processed 13/03/2024 686622512 VijayAdiwasi STATE BANK OF INDIA(508548)
21 BUXWAHA MP-08-007-012-001/273-A
(MAJHGUWAGHATI) 		1708007000NRG24050120240629125 05/01/2024 Ramesh Ahirwar 1708007WL054076 Ramesh Ahirwar 00415 SBIN0002837 1326 1326 Processed 13/03/2024 686622512 RameshAhirwar STATE BANK OF INDIA(508548)
22 BUXWAHA MP-08-007-012-001/275
(MAJHGUWAGHATI) 		1708007000NRG24050120240629126 05/01/2024 Kailash Kumar jain 1708007WL054076 Kailash Kumar jain 00415 SBIN0002837 1326 1326 Processed 13/03/2024 686622512 KailashKumarjain STATE BANK OF INDIA(508548)
23 BUXWAHA MP-08-007-012-001/281-C
(MAJHGUWAGHATI) 		1708007000NRG24050120240629127 05/01/2024 Kalpana sen 1708007WL054076 Kalpana sen 00415 SBIN0002837 1326 1326 Processed 13/03/2024 686622512 Kalpanasen STATE BANK OF INDIA(508548)
24 BUXWAHA MP-08-007-012-001/284
(MAJHGUWAGHATI) 		1708007000NRG24050120240629128 05/01/2024 Jankrani 1708007WL054076 Jankrani 00415 SBIN0002837 1326 1326 Processed 13/03/2024 686622512 Jankrani STATE BANK OF INDIA(508548)
25 BUXWAHA MP-08-007-012-001/333
(MAJHGUWAGHATI) 		1708007000NRG24050120240629129 05/01/2024 Santram yadav 1708007WL054076 Santram yadav 00415 SBIN0002837 1326 1326 Processed 13/03/2024 686622512 Santramyadav STATE BANK OF INDIA(508548)
26 BUXWAHA MP-08-007-012-001/55
(MAJHGUWAGHATI) 		1708007000NRG24050120240629130 05/01/2024 PRATAP bansal 1708007WL054076 PRATAP bansal 00415 SBIN0002837 1326 1326 Processed 13/03/2024 686622512 PRATAPbansal STATE BANK OF INDIA(508548)
27 BUXWAHA MP-08-007-012-001/60
(MAJHGUWAGHATI) 		1708007000NRG24050120240629131 05/01/2024 Kalyan 1708007WL054076 Kalyan 00415 SBIN0002837 1326 1326 Processed 13/03/2024 686622512 Kalyan STATE BANK OF INDIA(508548)
28 BUXWAHA MP-08-007-016-001/1-A
(KHAMARIYA) 		1708007016NRG24050120240628693 05/01/2024 Ummar 1708007016WL054037 Ummar 00415 SBIN0002837 1326 1326 Processed 13/03/2024 686622512 Ummar MADHYANCHAL GRAMIN BANK(607232)
29 BUXWAHA MP-08-007-016-001/1-A
(KHAMARIYA) 		1708007016NRG24050120240628692 05/01/2024 Ummar 1708007016WL054037 Ummar 00415 SBIN0002837 1326 1326 Processed 13/03/2024 686622512 Ummar STATE BANK OF INDIA(508548)
30 BUXWAHA MP-08-007-016-001/1-C
(KHAMARIYA) 		1708007016NRG24050120240628694 05/01/2024 Alli 1708007016WL054037 Alli 00415 SBIN0002837 1326 1326 Processed 13/03/2024 686622512 Alli STATE BANK OF INDIA(508548)
31 BUXWAHA MP-08-007-016-001/1-D
(KHAMARIYA) 		1708007016NRG24050120240628702 05/01/2024 Najira 1708007016WL054038 Najira 00415 SBIN0002837 1326 1326 Processed 13/03/2024 686622512 Najira STATE BANK OF INDIA(508548)
32 BUXWAHA MP-08-007-016-001/11
(KHAMARIYA) 		1708007016NRG24050120240628696 05/01/2024 Tasleem 1708007016WL054037 Tasleem 00415 SBIN0002837 1326 1326 Processed 13/03/2024 686622512 Tasleem STATE BANK OF INDIA(508548)
33 BUXWAHA MP-08-007-016-001/11
(KHAMARIYA) 		1708007016NRG24050120240628695 05/01/2024 Tasleem 1708007016WL054037 Tasleem 00415 SBIN0002837 1326 1326 Processed 13/03/2024 686622512 Tasleem STATE BANK OF INDIA(508548)
34 BUXWAHA MP-08-007-016-001/110-A
(KHAMARIYA) 		1708007016NRG24050120240628703 05/01/2024 prahalad 1708007016WL054038 prahalad 00415 SBIN0002837 1326 1326 Processed 13/03/2024 686622512 prahalad STATE BANK OF INDIA(508548)
35 BUXWAHA MP-08-007-016-001/121
(KHAMARIYA) 		1708007016NRG24050120240628697 05/01/2024 Chinu 1708007016WL054037 Chinu 00415 SBIN0002837 1326 1326 Processed 13/03/2024 686622512 Chinu STATE BANK OF INDIA(508548)
36 BUXWAHA MP-08-007-016-001/152
(KHAMARIYA) 		1708007016NRG24050120240628722 05/01/2024 Rammilan 1708007016WL054039 Rammilan 00415 SBIN0002837 884 884 Processed 13/03/2024 686622512 Rammilan STATE BANK OF INDIA(508548)
37 BUXWAHA MP-08-007-016-001/158
(KHAMARIYA) 		1708007016NRG24050120240628723 05/01/2024 GULAB 1708007016WL054039 GULAB 00415 SBIN0002837 884 884 Processed 13/03/2024 686622512 GULAB STATE BANK OF INDIA(508548)
38 BUXWAHA MP-08-007-016-001/18-B
(KHAMARIYA) 		1708007016NRG24050120240628724 05/01/2024 Kamlesh 1708007016WL054039 Kamlesh 00415 SBIN0002837 884 884 Processed 13/03/2024 686622512 Kamlesh INDIA POST PAYMENTS BANK LIMITED(508528)
39 BUXWAHA MP-08-007-016-001/182-B
(KHAMARIYA) 		1708007016NRG24050120240628725 05/01/2024 Mangal 1708007016WL054039 Mangal 00415 SBIN0002837 884 884 Processed 13/03/2024 686622512 Mangal STATE BANK OF INDIA(508548)
40 BUXWAHA MP-08-007-016-001/219
(KHAMARIYA) 		1708007016NRG24050120240628726 05/01/2024 Ratan Singh 1708007016WL054039 Ratan Singh 00415 SBIN0002837 884 884 Rejected 13/03/2024 686622512 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
41 BUXWAHA MP-08-007-016-001/221-A
(KHAMARIYA) 		1708007016NRG24050120240628727 05/01/2024 Pavan 1708007016WL054039 Pavan 00415 SBIN0002837 884 884 Processed 13/03/2024 686622512 Pavan STATE BANK OF INDIA(508548)
42 BUXWAHA MP-08-007-016-001/221-B
(KHAMARIYA) 		1708007016NRG24050120240628728 05/01/2024 Nirn singh 1708007016WL054039 Nirn singh 00415 SBIN0002837 884 884 Processed 13/03/2024 686622512 Nirnsingh STATE BANK OF INDIA(508548)
43 BUXWAHA MP-08-007-016-001/229-B
(KHAMARIYA) 		1708007016NRG24050120240628730 05/01/2024 Karan 1708007016WL054039 Karan 00415 SBIN0002837 884 884 Processed 13/03/2024 686622512 Karan STATE BANK OF INDIA(508548)
44 BUXWAHA MP-08-007-016-001/232
(KHAMARIYA) 		1708007016NRG24050120240628731 05/01/2024 Ganesh singh 1708007016WL054039 Ganesh singh 00415 SBIN0002837 884 884 Processed 13/03/2024 686622512 Ganeshsingh STATE BANK OF INDIA(508548)
45 BUXWAHA MP-08-007-016-001/24
(KHAMARIYA) 		1708007016NRG24050120240628705 05/01/2024 Radhabai 1708007016WL054038 Radhabai 00415 SBIN0002837 1326 1326 Processed 13/03/2024 686622512 Radhabai STATE BANK OF INDIA(508548)
46 BUXWAHA MP-08-007-016-001/244
(KHAMARIYA) 		1708007016NRG24050120240628732 05/01/2024 Sundar 1708007016WL054039 Sundar 00415 SBIN0002837 1105 1105 Processed 13/03/2024 686622512 Sundar STATE BANK OF INDIA(508548)
47 BUXWAHA MP-08-007-016-001/285
(KHAMARIYA) 		1708007016NRG24050120240628708 05/01/2024 Mannu 1708007016WL054038 Mannu 00415 SBIN0002837 1326 1326 Processed 13/03/2024 686622512 Mannu STATE BANK OF INDIA(508548)
48 BUXWAHA MP-08-007-016-001/35
(KHAMARIYA) 		1708007016NRG24050120240628709 05/01/2024 Gaurishankar 1708007016WL054038 Gaurishankar 00415 SBIN0002837 1326 1326 Processed 13/03/2024 686622512 Gaurishankar STATE BANK OF INDIA(508548)
49 BUXWAHA MP-08-007-016-001/35-A
(KHAMARIYA) 		1708007016NRG24050120240628710 05/01/2024 Bhag Bai 1708007016WL054038 Bhag Bai 00415 SBIN0002837 1326 1326 Processed 13/03/2024 686622512 BhagBai INDIA POST PAYMENTS BANK LIMITED(508528)
50 BUXWAHA MP-08-007-016-001/37
(KHAMARIYA) 		1708007016NRG24050120240628698 05/01/2024 Ghansyam 1708007016WL054037 Ghansyam 00415 SBIN0002837 1326 1326 Processed 13/03/2024 686622512 Ghansyam STATE BANK OF INDIA(508548)
51 BUXWAHA MP-08-007-016-001/56
(KHAMARIYA) 		1708007016NRG24050120240628699 05/01/2024 Kunwarbai 1708007016WL054037 Kunwarbai 00415 SBIN0002837 1326 1326 Processed 13/03/2024 686622512 Kunwarbai STATE BANK OF INDIA(508548)
52 BUXWAHA MP-08-007-016-001/60
(KHAMARIYA) 		1708007016NRG24050120240628734 05/01/2024 Nannebhaiya 1708007016WL054039 Nannebhaiya 00415 SBIN0002837 1105 1105 Processed 13/03/2024 686622512 Nannebhaiya STATE BANK OF INDIA(508548)
53 BUXWAHA MP-08-007-016-001/84-C
(KHAMARIYA) 		1708007016NRG24050120240628700 05/01/2024 Deepak 1708007016WL054037 Deepak 00415 SBIN0002837 1326 1326 Processed 13/03/2024 686622512 Deepak STATE BANK OF INDIA(508548)
54 BUXWAHA MP-08-007-016-001/87-a
(KHAMARIYA) 		1708007016NRG24050120240628701 05/01/2024 Raju 1708007016WL054037 Raju 00415 SBIN0002837 1326 1326 Processed 13/03/2024 686622512 Raju STATE BANK OF INDIA(508548)
55 BUXWAHA MP-08-007-016-001/88
(KHAMARIYA) 		1708007016NRG24050120240628735 05/01/2024 Ladli Bai 1708007016WL054039 Ladli Bai 00415 SBIN0002837 1105 1105 Processed 13/03/2024 686622512 LadliBai STATE BANK OF INDIA(508548)
56 BUXWAHA MP-08-007-016-001/88-C
(KHAMARIYA) 		1708007016NRG24050120240628711 05/01/2024 rajo 1708007016WL054038 rajo 00415 SBIN0002837 1326 1326 Processed 13/03/2024 686622512 rajo STATE BANK OF INDIA(508548)
57 BUXWAHA MP-08-007-016-001/9
(KHAMARIYA) 		1708007016NRG24050120240628713 05/01/2024 hari bai 1708007016WL054038 hari bai 00415 SBIN0002837 1326 1326 Processed 13/03/2024 686622512 haribai STATE BANK OF INDIA(508548)
58 BUXWAHA MP-08-007-016-001/9
(KHAMARIYA) 		1708007016NRG24050120240628712 05/01/2024 Kanchhedi 1708007016WL054038 Kanchhedi 00415 SBIN0002837 1326 1326 Processed 13/03/2024 686622512 Kanchhedi STATE BANK OF INDIA(508548)
59 BUXWAHA MP-08-007-016-002/38
(KHAMARIYA) 		1708007016NRG24050120240628736 05/01/2024 Parmu 1708007016WL054039 Parmu 00415 SBIN0002837 1105 1105 Processed 13/03/2024 686622512 Parmu STATE BANK OF INDIA(508548)
60 BUXWAHA MP-08-007-016-002/41
(KHAMARIYA) 		1708007016NRG24050120240628737 05/01/2024 Gopal 1708007016WL054039 Gopal 00415 SBIN0002837 1105 1105 Processed 13/03/2024 686622512 Gopal STATE BANK OF INDIA(508548)
61 BUXWAHA MP-08-007-016-002/42
(KHAMARIYA) 		1708007016NRG24050120240628738 05/01/2024 Rekha 1708007016WL054039 Rekha 00415 SBIN0002837 1105 1105 Processed 13/03/2024 686622512 Rekha INDIA POST PAYMENTS BANK LIMITED(508528)
62 BUXWAHA MP-08-007-016-002/43
(KHAMARIYA) 		1708007016NRG24050120240628739 05/01/2024 HALLE NAGBANSI 1708007016WL054039 HALLE NAGBANSI 00415 SBIN0002837 1105 1105 Processed 13/03/2024 686622512 HALLENAGBANSI STATE BANK OF INDIA(508548)
63 BUXWAHA MP-08-007-016-002/45
(KHAMARIYA) 		1708007016NRG24050120240628740 05/01/2024 Sundar 1708007016WL054039 Sundar 00415 SBIN0002837 1105 1105 Processed 13/03/2024 686622512 Sundar STATE BANK OF INDIA(508548)
64 BUXWAHA MP-08-007-016-002/46
(KHAMARIYA) 		1708007016NRG24050120240628741 05/01/2024 Ramesh 1708007016WL054039 Ramesh 00415 SBIN0002837 1105 1105 Processed 13/03/2024 686622512 Ramesh STATE BANK OF INDIA(508548)
65 BUXWAHA MP-08-007-016-003/12
(KHAMARIYA) 		1708007016NRG24050120240628715 05/01/2024 RAMMILAN 1708007016WL054038 RAMMILAN 00415 SBIN0002837 1326 1326 Processed 13/03/2024 686622512 RAMMILAN INDIA POST PAYMENTS BANK LIMITED(508528)
66 BUXWAHA MP-08-007-016-003/2
(KHAMARIYA) 		1708007016NRG24050120240628716 05/01/2024 Balram 1708007016WL054038 Balram 00415 SBIN0002837 1326 1326 Processed 13/03/2024 686622512 Balram STATE BANK OF INDIA(508548)
67 BUXWAHA MP-08-007-016-003/2-A
(KHAMARIYA) 		1708007016NRG24050120240628717 05/01/2024 Surendr 1708007016WL054038 Surendr 00415 SBIN0002837 1326 1326 Processed 13/03/2024 686622512 Surendr STATE BANK OF INDIA(508548)
68 BUXWAHA MP-08-007-016-003/31
(KHAMARIYA) 		1708007016NRG24050120240628718 05/01/2024 narendra 1708007016WL054038 narendra 00415 SBIN0002837 1326 1326 Processed 13/03/2024 686622512 narendra STATE BANK OF INDIA(508548)
69 BUXWAHA MP-08-007-016-003/37
(KHAMARIYA) 		1708007016NRG24050120240628719 05/01/2024 Vishnu Pratap 1708007016WL054038 Vishnu Pratap 00415 SBIN0002837 1326 1326 Processed 13/03/2024 686622512 VishnuPratap STATE BANK OF INDIA(508548)
70 BUXWAHA MP-08-007-016-003/38-B
(KHAMARIYA) 		1708007016NRG24050120240628720 05/01/2024 Vijaypal 1708007016WL054038 Vijaypal 00415 SBIN0002837 1326 1326 Processed 13/03/2024 686622512 Vijaypal STATE BANK OF INDIA(508548)
71 BUXWAHA MP-08-007-016-003/42
(KHAMARIYA) 		1708007016NRG24050120240628721 05/01/2024 kannu 1708007016WL054038 kannu 00415 SBIN0002837 1326 1326 Processed 13/03/2024 686622512 kannu STATE BANK OF INDIA(508548)
72 BUXWAHA MP-08-007-036-001/88-A
(KUSMARDH) 		1708007036NRG24050120240629076 05/01/2024 Vidyabai Lodhi 1708007036WL054073 Vidyabai Lodhi 00415 SBIN0002837 1326 1326 Processed 13/03/2024 686622512 VidyabaiLodhi STATE BANK OF INDIA(508548)
73 BUXWAHA MP-08-007-036-001/88-B
(KUSMARDH) 		1708007036NRG24050120240629079 05/01/2024 Leela Lodhi 1708007036WL054073 Leela Lodhi 00415 SBIN0002837 1326 1326 Processed 13/03/2024 686622512 LeelaLodhi STATE BANK OF INDIA(508548)
74 BUXWAHA MP-08-007-036-002/181
(KUSMARDH) 		1708007000NRG24050120240629212 05/01/2024 Khilan 1708007WL054078 Khilan 00415 SBIN0002837 1326 1326 Processed 13/03/2024 686622512 Khilan STATE BANK OF INDIA(508548)
75 BUXWAHA MP-08-007-036-002/181-C
(KUSMARDH) 		1708007000NRG24050120240629213 05/01/2024 Kanto Bai Lodhi 1708007WL054078 Kanto Bai Lodhi 00415 SBIN0002837 1326 1326 Processed 13/03/2024 686622512 KantoBaiLodhi STATE BANK OF INDIA(508548)
76 BUXWAHA MP-08-007-036-002/53
(KUSMARDH) 		1708007000NRG24050120240629215 05/01/2024 Ganni 1708007WL054078 Ganni 00415 SBIN0002837 1326 1326 Processed 13/03/2024 686622512 Ganni STATE BANK OF INDIA(508548)
77 BUXWAHA MP-08-007-037-001/100-B
(GADHISEMARA) 		1708007037NRG24050120240628752 05/01/2024 CHALI 1708007037WL054042 CHALI 00415 SBIN0002837 1326 1326 Processed 13/03/2024 686622512 CHALI INDIA POST PAYMENTS BANK LIMITED(508528)
78 BUXWAHA MP-08-007-037-001/103
(GADHISEMARA) 		1708007000NRG24050120240629134 05/01/2024 kapuri 1708007WL054077 kapuri 00415 SBIN0002837 1326 1326 Processed 13/03/2024 686622512 kapuri STATE BANK OF INDIA(508548)
79 BUXWAHA MP-08-007-037-001/112-A
(GADHISEMARA) 		1708007000NRG24050120240629135 05/01/2024 UMESH SINGH 1708007WL054077 UMESH SINGH 00415 SBIN0002837 1326 1326 Processed 13/03/2024 686622512 UMESHSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
80 BUXWAHA MP-08-007-037-001/115-B
(GADHISEMARA) 		1708007000NRG24050120240629137 05/01/2024 Pappu 1708007WL054077 Pappu 00415 SBIN0002837 1326 1326 Processed 13/03/2024 686622512 Pappu STATE BANK OF INDIA(508548)
81 BUXWAHA MP-08-007-037-001/124-A
(GADHISEMARA) 		1708007000NRG24050120240629141 05/01/2024 Durgesh 1708007WL054077 Durgesh 00415 SBIN0002837 1326 1326 Processed 13/03/2024 686622512 Durgesh STATE BANK OF INDIA(508548)
82 BUXWAHA MP-08-007-037-001/139-A
(GADHISEMARA) 		1708007000NRG24050120240629146 05/01/2024 HALLE 1708007WL054077 HALLE 00415 SBIN0002837 1326 1326 Processed 13/03/2024 686622512 HALLE STATE BANK OF INDIA(508548)
83 BUXWAHA MP-08-007-037-001/141-B
(GADHISEMARA) 		1708007000NRG24050120240629148 05/01/2024 KAMLESH 1708007WL054077 KAMLESH 00415 SBIN0002837 1326 1326 Processed 13/03/2024 686622512 KAMLESH STATE BANK OF INDIA(508548)
84 BUXWAHA MP-08-007-037-001/163-B
(GADHISEMARA) 		1708007000NRG24050120240629151 05/01/2024 HULU 1708007WL054077 HULU 00415 SBIN0002837 1326 1326 Processed 13/03/2024 686622512 HULU STATE BANK OF INDIA(508548)
85 BUXWAHA MP-08-007-037-001/175-A
(GADHISEMARA) 		1708007000NRG24050120240629154 05/01/2024 Pancham 1708007WL054077 Pancham 00415 SBIN0002837 1326 1326 Processed 13/03/2024 686622512 Pancham STATE BANK OF INDIA(508548)
86 BUXWAHA MP-08-007-037-001/2-B
(GADHISEMARA) 		1708007037NRG24050120240628761 05/01/2024 Chuttan 1708007037WL054042 Chuttan 00415 SBIN0002837 1326 1326 Processed 13/03/2024 686622512 Chuttan STATE BANK OF INDIA(508548)
87 BUXWAHA MP-08-007-037-001/2-C
(GADHISEMARA) 		1708007000NRG24050120240629161 05/01/2024 DASODA 1708007WL054077 DASODA 00415 SBIN0002837 1326 1326 Processed 13/03/2024 686622512 DASODA STATE BANK OF INDIA(508548)
88 BUXWAHA MP-08-007-037-001/200-B
(GADHISEMARA) 		1708007037NRG24050120240628762 05/01/2024 BHANSINGH 1708007037WL054042 BHANSINGH 00415 SBIN0002837 1326 1326 Processed 13/03/2024 686622512 BHANSINGH STATE BANK OF INDIA(508548)
89 BUXWAHA MP-08-007-037-001/205-B
(GADHISEMARA) 		1708007037NRG24050120240628764 05/01/2024 KALA BAI 1708007037WL054042 KALA BAI 00415 SBIN0002837 1326 1326 Processed 13/03/2024 686622512 KALABAI STATE BANK OF INDIA(508548)
90 BUXWAHA MP-08-007-037-001/205-B
(GADHISEMARA) 		1708007037NRG24050120240628763 05/01/2024 VIKRAM 1708007037WL054042 VIKRAM 00415 SBIN0002837 1326 1326 Processed 13/03/2024 686622512 VIKRAM STATE BANK OF INDIA(508548)
91 BUXWAHA MP-08-007-037-001/266
(GADHISEMARA) 		1708007000NRG24050120240629168 05/01/2024 Halki bahu 1708007WL054077 Halki bahu 00415 SBIN0002837 1326 1326 Processed 13/03/2024 686622512 Halkibahu STATE BANK OF INDIA(508548)
92 BUXWAHA MP-08-007-037-001/3-C
(GADHISEMARA) 		1708007000NRG24050120240629173 05/01/2024 Shivsingh 1708007WL054077 Shivsingh 00415 SBIN0002837 1326 1326 Processed 13/03/2024 686622512 Shivsingh INDIA POST PAYMENTS BANK LIMITED(508528)
93 BUXWAHA MP-08-007-037-001/30-A
(GADHISEMARA) 		1708007000NRG24050120240629174 05/01/2024 LATTU LODHI 1708007WL054077 LATTU LODHI 00415 SBIN0002837 1326 1326 Processed 13/03/2024 686622512 LATTULODHI STATE BANK OF INDIA(508548)
94 BUXWAHA MP-08-007-037-001/300-C
(GADHISEMARA) 		1708007000NRG24050120240629175 05/01/2024 GULJHAR 1708007WL054077 GULJHAR 00415 SBIN0002837 1326 1326 Processed 13/03/2024 686622512 GULJHAR MADHYANCHAL GRAMIN BANK(607232)
95 BUXWAHA MP-08-007-037-001/310-A
(GADHISEMARA) 		1708007037NRG24050120240628770 05/01/2024 Vijay 1708007037WL054042 Vijay 00415 SBIN0002837 1326 1326 Processed 13/03/2024 686622512 Vijay INDIA POST PAYMENTS BANK LIMITED(508528)
96 BUXWAHA MP-08-007-037-001/34
(GADHISEMARA) 		1708007000NRG24050120240629181 05/01/2024 Phoolbai 1708007WL054077 Phoolbai 00415 SBIN0002837 1326 1326 Processed 13/03/2024 686622512 Phoolbai STATE BANK OF INDIA(508548)
97 BUXWAHA MP-08-007-037-001/37-A
(GADHISEMARA) 		1708007000NRG24050120240629182 05/01/2024 Raju 1708007WL054077 Raju 00415 SBIN0002837 1326 1326 Processed 13/03/2024 686622512 Raju STATE BANK OF INDIA(508548)
98 BUXWAHA MP-08-007-037-001/37-C
(GADHISEMARA) 		1708007000NRG24050120240629185 05/01/2024 Dyaram 1708007WL054077 Dyaram 00415 SBIN0002837 1326 1326 Processed 13/03/2024 686622512 Dyaram STATE BANK OF INDIA(508548)
99 BUXWAHA MP-08-007-037-001/401-D
(GADHISEMARA) 		1708007000NRG24050120240629186 05/01/2024 JAHAR 1708007WL054077 JAHAR 00415 SBIN0002837 1326 1326 Processed 13/03/2024 686622512 JAHAR STATE BANK OF INDIA(508548)
100 BUXWAHA MP-08-007-037-001/50-A
(GADHISEMARA) 		1708007000NRG24050120240629188 05/01/2024 DEERSINGH 1708007WL054077 DEERSINGH 00415 SBIN0002837 1326 1326 Processed 13/03/2024 686622512 DEERSINGH STATE BANK OF INDIA(508548)
101 BUXWAHA MP-08-007-037-001/54-A
(GADHISEMARA) 		1708007000NRG24050120240629189 05/01/2024 Khoobsingh 1708007WL054077 Khoobsingh 00415 SBIN0002837 1326 1326 Processed 13/03/2024 686622512 Khoobsingh STATE BANK OF INDIA(508548)
102 BUXWAHA MP-08-007-037-001/54-B
(GADHISEMARA) 		1708007000NRG24050120240629190 05/01/2024 ROSAN 1708007WL054077 ROSAN 00415 SBIN0002837 1326 1326 Processed 13/03/2024 686622512 ROSAN STATE BANK OF INDIA(508548)
103 BUXWAHA MP-08-007-037-001/55-B
(GADHISEMARA) 		1708007000NRG24050120240629191 05/01/2024 Chittar 1708007WL054077 Chittar 00415 SBIN0002837 1326 1326 Processed 13/03/2024 686622512 Chittar STATE BANK OF INDIA(508548)
104 BUXWAHA MP-08-007-037-001/55-B
(GADHISEMARA) 		1708007000NRG24050120240629192 05/01/2024 Janki 1708007WL054077 Janki 00415 SBIN0002837 1326 1326 Processed 13/03/2024 686622512 Janki STATE BANK OF INDIA(508548)
105 BUXWAHA MP-08-007-037-001/6-A
(GADHISEMARA) 		1708007037NRG24050120240628772 05/01/2024 Asha 1708007037WL054042 Asha 00415 SBIN0002837 1326 1326 Processed 13/03/2024 686622512 Asha INDIA POST PAYMENTS BANK LIMITED(508528)
106 BUXWAHA MP-08-007-037-001/63-A
(GADHISEMARA) 		1708007000NRG24050120240629195 05/01/2024 SHEETAL 1708007WL054077 SHEETAL 00415 SBIN0002837 1326 1326 Processed 13/03/2024 686622512 SHEETAL STATE BANK OF INDIA(508548)
107 BUXWAHA MP-08-007-037-001/69
(GADHISEMARA) 		1708007000NRG24050120240629196 05/01/2024 Rambai 1708007WL054077 Rambai 00415 SBIN0002837 1326 1326 Processed 13/03/2024 686622512 Rambai STATE BANK OF INDIA(508548)
108 BUXWAHA MP-08-007-037-001/70
(GADHISEMARA) 		1708007000NRG24050120240629197 05/01/2024 Bhawai 1708007WL054077 Bhawai 00415 SBIN0002837 1326 1326 Processed 13/03/2024 686622512 Bhawai STATE BANK OF INDIA(508548)
109 BUXWAHA MP-08-007-037-001/71-C
(GADHISEMARA) 		1708007000NRG24050120240629199 05/01/2024 RAMSINGH 1708007WL054077 RAMSINGH 00415 SBIN0002837 1326 1326 Processed 13/03/2024 686622512 RAMSINGH STATE BANK OF INDIA(508548)
110 BUXWAHA MP-08-007-037-001/73
(GADHISEMARA) 		1708007037NRG24050120240628775 05/01/2024 Bhaiyalal 1708007037WL054042 Bhaiyalal 00415 SBIN0002837 1326 1326 Processed 13/03/2024 686622512 Bhaiyalal MADHYANCHAL GRAMIN BANK(607232)
111 BUXWAHA MP-08-007-037-001/73-A
(GADHISEMARA) 		1708007037NRG24050120240628776 05/01/2024 DILEEP 1708007037WL054042 DILEEP 00415 SBIN0002837 1326 1326 Processed 13/03/2024 686622512 DILEEP INDIA POST PAYMENTS BANK LIMITED(508528)
112 BUXWAHA MP-08-007-037-001/79-C
(GADHISEMARA) 		1708007000NRG24050120240629202 05/01/2024 LAKHAN 1708007WL054077 LAKHAN 00415 SBIN0002837 1326 1326 Processed 13/03/2024 686622512 LAKHAN STATE BANK OF INDIA(508548)
113 BUXWAHA MP-08-007-037-001/79-D
(GADHISEMARA) 		1708007000NRG24050120240629203 05/01/2024 DEEPAK 1708007WL054077 DEEPAK 00415 SBIN0002837 1326 1326 Processed 13/03/2024 686622512 DEEPAK STATE BANK OF INDIA(508548)
114 BUXWAHA MP-08-007-037-001/8-D
(GADHISEMARA) 		1708007000NRG24050120240629205 05/01/2024 BADI BAHU 1708007WL054077 BADI BAHU 00415 SBIN0002837 1326 1326 Processed 13/03/2024 686622512 BADIBAHU STATE BANK OF INDIA(508548)
115 BUXWAHA MP-08-007-037-001/8-D
(GADHISEMARA) 		1708007000NRG24050120240629204 05/01/2024 HUKAM SINGH 1708007WL054077 HUKAM SINGH 00415 SBIN0002837 1326 1326 Processed 13/03/2024 686622512 HUKAMSINGH STATE BANK OF INDIA(508548)
116 BUXWAHA MP-08-007-037-001/82
(GADHISEMARA) 		1708007037NRG24050120240628777 05/01/2024 Chinji 1708007037WL054042 Chinji 00415 SBIN0002837 1326 1326 Processed 13/03/2024 686622512 Chinji STATE BANK OF INDIA(508548)
117 BUXWAHA MP-08-007-037-001/9-A
(GADHISEMARA) 		1708007037NRG24050120240628778 05/01/2024 Arvindra 1708007037WL054042 Arvindra 00415 SBIN0002837 1326 1326 Processed 13/03/2024 686622512 Arvindra STATE BANK OF INDIA(508548)
118 BUXWAHA MP-08-007-037-001/9-A
(GADHISEMARA) 		1708007037NRG24050120240628779 05/01/2024 Rajkumari 1708007037WL054042 Rajkumari 00415 SBIN0002837 1326 1326 Processed 13/03/2024 686622512 Rajkumari STATE BANK OF INDIA(508548)
SubTotal 146965 146965
119 BUXWAHA MP-08-007-012-001/261-A
(MAJHGUWAGHATI) 		1708007000NRG24050120240629122 05/01/2024 Durga sahu 1708007WL054076 Durga sahu 00468 UBIN0559466 1326 1326 Processed 13/03/2024 686622512 Durgasahu UNION BANK OF INDIA(508500)
SubTotal 1326 1326
120 BUXWAHA MP-08-007-012-001/114-C
(MAJHGUWAGHATI) 		1708007000NRG24050120240629103 05/01/2024 VEERO 1708007WL054076 VEERO 00602 SBIN0RRMBGB 1326 1326 Processed 13/03/2024 686622512 VEERO FINO PAYMENTS BANK LTD(608001)
121 BUXWAHA MP-08-007-012-001/150-A
(MAJHGUWAGHATI) 		1708007000NRG24050120240629107 05/01/2024 reena Yadav 1708007WL054076 reena Yadav 00602 SBIN0RRMBGB 1326 1326 Processed 13/03/2024 686622512 reenaYadav MADHYANCHAL GRAMIN BANK(607232)
122 BUXWAHA MP-08-007-012-001/179-A
(MAJHGUWAGHATI) 		1708007000NRG24050120240629114 05/01/2024 dhaniram 1708007WL054076 dhaniram 00602 SBIN0RRMBGB 1326 1326 Processed 13/03/2024 686622512 dhaniram STATE BANK OF INDIA(508548)
123 BUXWAHA MP-08-007-012-001/202-B
(MAJHGUWAGHATI) 		1708007000NRG24050120240629119 05/01/2024 Jagdish yadav 1708007WL054076 Jagdish yadav 00602 SBIN0RRMBGB 1326 1326 Processed 13/03/2024 686622512 Jagdishyadav MADHYANCHAL GRAMIN BANK(607232)
124 BUXWAHA MP-08-007-012-001/250-A
(MAJHGUWAGHATI) 		1708007000NRG24050120240629121 05/01/2024 rooprani yadav 1708007WL054076 rooprani yadav 00602 SBIN0RRMBGB 1326 1326 Processed 13/03/2024 686622512 roopraniyadav MADHYANCHAL GRAMIN BANK(607232)
125 BUXWAHA MP-08-007-012-001/265
(MAJHGUWAGHATI) 		1708007000NRG24050120240629123 05/01/2024 vinita 1708007WL054076 vinita 00602 SBIN0RRMBGB 1326 1326 Processed 13/03/2024 686622512 vinita INDIA POST PAYMENTS BANK LIMITED(508528)
126 BUXWAHA MP-08-007-012-001/266
(MAJHGUWAGHATI) 		1708007000NRG24050120240629124 05/01/2024 tulasa 1708007WL054076 tulasa 00602 SBIN0RRMBGB 1326 1326 Processed 13/03/2024 686622512 tulasa STATE BANK OF INDIA(508548)
127 BUXWAHA MP-08-007-012-001/272
(MAJHGUWAGHATI) 		1708007012NRG24050120240628783 05/01/2024 rattu 1708007012WL054045 rattu 00602 SBIN0RRMBGB 1989 1989 Processed 13/03/2024 686622512 rattu STATE BANK OF INDIA(508548)
128 BUXWAHA MP-08-007-012-001/272
(MAJHGUWAGHATI) 		1708007012NRG24050120240628784 05/01/2024 shanti 1708007012WL054045 shanti 00602 SBIN0RRMBGB 1989 1989 Processed 13/03/2024 686622512 shanti STATE BANK OF INDIA(508548)
129 BUXWAHA MP-08-007-012-003/41-A
(MAJHGUWAGHATI) 		1708007012NRG24050120240628782 05/01/2024 Chille 1708007012WL054044 Chille 00602 SBIN0RRMBGB 1768 1768 Processed 13/03/2024 686622512 Chille STATE BANK OF INDIA(508548)
130 BUXWAHA MP-08-007-016-001/181
(KHAMARIYA) 		1708007016NRG24050120240628704 05/01/2024 Gobindh 1708007016WL054038 Gobindh 00602 SBIN0RRMBGB 1326 1326 Processed 13/03/2024 686622512 Gobindh MADHYANCHAL GRAMIN BANK(607232)
131 BUXWAHA MP-08-007-016-001/223-A
(KHAMARIYA) 		1708007016NRG24050120240628729 05/01/2024 Ajmer 1708007016WL054039 Ajmer 00602 SBIN0RRMBGB 884 884 Processed 13/03/2024 686622512 Ajmer MADHYANCHAL GRAMIN BANK(607232)
132 BUXWAHA MP-08-007-016-001/25-B
(KHAMARIYA) 		1708007016NRG24050120240628706 05/01/2024 Maya 1708007016WL054038 Maya 00602 SBIN0RRMBGB 1326 1326 Processed 13/03/2024 686622512 Maya STATE BANK OF INDIA(508548)
133 BUXWAHA MP-08-007-016-001/25-C
(KHAMARIYA) 		1708007016NRG24050120240628707 05/01/2024 Halke 1708007016WL054038 Halke 00602 SBIN0RRMBGB 1326 1326 Processed 13/03/2024 686622512 Halke STATE BANK OF INDIA(508548)
134 BUXWAHA MP-08-007-016-001/26-A
(KHAMARIYA) 		1708007016NRG24050120240628733 05/01/2024 gajju saur 1708007016WL054039 gajju saur 00602 SBIN0RRMBGB 1105 1105 Processed 13/03/2024 686622512 gajjusaur STATE BANK OF INDIA(508548)
135 BUXWAHA MP-08-007-016-003/11-A
(KHAMARIYA) 		1708007016NRG24050120240628714 05/01/2024 Vinod 1708007016WL054038 Vinod 00602 SBIN0RRMBGB 1326 1326 Processed 13/03/2024 686622512 Vinod INDIA POST PAYMENTS BANK LIMITED(508528)
136 BUXWAHA MP-08-007-036-001/127
(KUSMARDH) 		1708007036NRG24050120240629075 05/01/2024 Nonee Bai 1708007036WL054073 Nonee Bai 00602 SBIN0RRMBGB 1326 1326 Processed 13/03/2024 686622512 NoneeBai MADHYANCHAL GRAMIN BANK(607232)
137 BUXWAHA MP-08-007-036-001/127
(KUSMARDH) 		1708007036NRG24050120240629074 05/01/2024 Rajaram 1708007036WL054073 Rajaram 00602 SBIN0RRMBGB 1326 1326 Processed 13/03/2024 686622512 Rajaram MADHYANCHAL GRAMIN BANK(607232)
138 BUXWAHA MP-08-007-036-001/129-D
(KUSMARDH) 		1708007000NRG24050120240629210 05/01/2024 Kalpina bai 1708007WL054078 Kalpina bai 00602 SBIN0RRMBGB 1326 1326 Processed 13/03/2024 686622512 Kalpinabai MADHYANCHAL GRAMIN BANK(607232)
139 BUXWAHA MP-08-007-036-001/88-A
(KUSMARDH) 		1708007036NRG24050120240629077 05/01/2024 Dharmendra Singh Lodhi 1708007036WL054073 Dharmendra Singh Lodhi 00602 SBIN0RRMBGB 1326 1326 Processed 13/03/2024 686622512 DharmendraSinghLodhi MADHYANCHAL GRAMIN BANK(607232)
140 BUXWAHA MP-08-007-036-001/88-B
(KUSMARDH) 		1708007036NRG24050120240629078 05/01/2024 Vikram Lodhi 1708007036WL054073 Vikram Lodhi 00602 SBIN0RRMBGB 1326 1326 Processed 13/03/2024 686622512 VikramLodhi MADHYANCHAL GRAMIN BANK(607232)
141 BUXWAHA MP-08-007-036-002/18
(KUSMARDH) 		1708007000NRG24050120240629211 05/01/2024 Gulabrani 1708007WL054078 Gulabrani 00602 SBIN0RRMBGB 1326 1326 Processed 13/03/2024 686622512 Gulabrani STATE BANK OF INDIA(508548)
142 BUXWAHA MP-08-007-036-002/53
(KUSMARDH) 		1708007000NRG24050120240629214 05/01/2024 Takhat 1708007WL054078 Takhat 00602 SBIN0RRMBGB 1326 1326 Processed 13/03/2024 686622512 Takhat MADHYANCHAL GRAMIN BANK(607232)
143 BUXWAHA MP-08-007-036-002/81
(KUSMARDH) 		1708007000NRG24050120240629216 05/01/2024 Lalta 1708007WL054078 Lalta 00602 SBIN0RRMBGB 1326 1326 Processed 13/03/2024 686622512 Lalta MADHYANCHAL GRAMIN BANK(607232)
144 BUXWAHA MP-08-007-037-001/102
(GADHISEMARA) 		1708007000NRG24050120240629132 05/01/2024 Kalla 1708007WL054077 Kalla 00602 SBIN0RRMBGB 1326 1326 Processed 13/03/2024 686622512 Kalla MADHYANCHAL GRAMIN BANK(607232)
145 BUXWAHA MP-08-007-037-001/103
(GADHISEMARA) 		1708007000NRG24050120240629133 05/01/2024 Parma 1708007WL054077 Parma 00602 SBIN0RRMBGB 1326 1326 Processed 13/03/2024 686622512 Parma MADHYANCHAL GRAMIN BANK(607232)
146 BUXWAHA MP-08-007-037-001/117-A
(GADHISEMARA) 		1708007000NRG24050120240629139 05/01/2024 Sudama 1708007WL054077 Sudama 00602 SBIN0RRMBGB 1326 1326 Processed 13/03/2024 686622512 Sudama MADHYANCHAL GRAMIN BANK(607232)
147 BUXWAHA MP-08-007-037-001/124-B
(GADHISEMARA) 		1708007000NRG24050120240629142 05/01/2024 Halkai 1708007WL054077 Halkai 00602 SBIN0RRMBGB 1326 1326 Processed 13/03/2024 686622512 Halkai MADHYANCHAL GRAMIN BANK(607232)
148 BUXWAHA MP-08-007-037-001/129
(GADHISEMARA) 		1708007000NRG24050120240629143 05/01/2024 Ramprasad 1708007WL054077 Ramprasad 00602 SBIN0RRMBGB 1326 1326 Processed 13/03/2024 686622512 Ramprasad STATE BANK OF INDIA(508548)
149 BUXWAHA MP-08-007-037-001/132
(GADHISEMARA) 		1708007000NRG24050120240629145 05/01/2024 Ramsingh 1708007WL054077 Ramsingh 00602 SBIN0RRMBGB 1326 1326 Processed 13/03/2024 686622512 Ramsingh MADHYANCHAL GRAMIN BANK(607232)
150 BUXWAHA MP-08-007-037-001/141-A
(GADHISEMARA) 		1708007000NRG24050120240629147 05/01/2024 Rubi 1708007WL054077 Rubi 00602 SBIN0RRMBGB 1326 1326 Processed 13/03/2024 686622512 Rubi MADHYANCHAL GRAMIN BANK(607232)
151 BUXWAHA MP-08-007-037-001/148
(GADHISEMARA) 		1708007000NRG24050120240629149 05/01/2024 Lakhan 1708007WL054077 Lakhan 00602 SBIN0RRMBGB 1326 1326 Processed 13/03/2024 686622512 Lakhan MADHYANCHAL GRAMIN BANK(607232)
152 BUXWAHA MP-08-007-037-001/15-D
(GADHISEMARA) 		1708007037NRG24050120240628754 05/01/2024 Ganesh 1708007037WL054042 Ganesh 00602 SBIN0RRMBGB 1326 1326 Processed 13/03/2024 686622512 Ganesh MADHYANCHAL GRAMIN BANK(607232)
153 BUXWAHA MP-08-007-037-001/153
(GADHISEMARA) 		1708007037NRG24050120240628755 05/01/2024 Prithu 1708007037WL054042 Prithu 00602 SBIN0RRMBGB 1326 1326 Processed 13/03/2024 686622512 Prithu MADHYANCHAL GRAMIN BANK(607232)
154 BUXWAHA MP-08-007-037-001/165
(GADHISEMARA) 		1708007000NRG24050120240629152 05/01/2024 Awadh 1708007WL054077 Awadh 00602 SBIN0RRMBGB 1326 1326 Processed 13/03/2024 686622512 Awadh STATE BANK OF INDIA(508548)
155 BUXWAHA MP-08-007-037-001/169
(GADHISEMARA) 		1708007037NRG24050120240628756 05/01/2024 Sheela 1708007037WL054042 Sheela 00602 SBIN0RRMBGB 1326 1326 Processed 13/03/2024 686622512 Sheela MADHYANCHAL GRAMIN BANK(607232)
156 BUXWAHA MP-08-007-037-001/171
(GADHISEMARA) 		1708007000NRG24050120240629153 05/01/2024 Chhuttan 1708007WL054077 Chhuttan 00602 SBIN0RRMBGB 1326 1326 Processed 13/03/2024 686622512 Chhuttan STATE BANK OF INDIA(508548)
157 BUXWAHA MP-08-007-037-001/180
(GADHISEMARA) 		1708007037NRG24050120240628757 05/01/2024 khadi 1708007037WL054042 khadi 00602 SBIN0RRMBGB 1326 1326 Processed 13/03/2024 686622512 khadi STATE BANK OF INDIA(508548)
158 BUXWAHA MP-08-007-037-001/182
(GADHISEMARA) 		1708007000NRG24050120240629155 05/01/2024 Gokul 1708007WL054077 Gokul 00602 SBIN0RRMBGB 1326 1326 Processed 13/03/2024 686622512 Gokul MADHYANCHAL GRAMIN BANK(607232)
159 BUXWAHA MP-08-007-037-001/19
(GADHISEMARA) 		1708007000NRG24050120240629156 05/01/2024 BAIDUA 1708007WL054077 BAIDUA 00602 SBIN0RRMBGB 1326 1326 Processed 13/03/2024 686622512 BAIDUA MADHYANCHAL GRAMIN BANK(607232)
160 BUXWAHA MP-08-007-037-001/193-A
(GADHISEMARA) 		1708007000NRG24050120240629158 05/01/2024 bihari 1708007WL054077 bihari 00602 SBIN0RRMBGB 1326 1326 Processed 13/03/2024 686622512 bihari MADHYANCHAL GRAMIN BANK(607232)
161 BUXWAHA MP-08-007-037-001/196-B
(GADHISEMARA) 		1708007037NRG24050120240628760 05/01/2024 Nanhebhai 1708007037WL054042 Nanhebhai 00602 SBIN0RRMBGB 1326 1326 Processed 13/03/2024 686622512 Nanhebhai MADHYANCHAL GRAMIN BANK(607232)
162 BUXWAHA MP-08-007-037-001/198-A
(GADHISEMARA) 		1708007000NRG24050120240629159 05/01/2024 Jagdeesh 1708007WL054077 Jagdeesh 00602 SBIN0RRMBGB 1326 1326 Processed 13/03/2024 686622512 Jagdeesh MADHYANCHAL GRAMIN BANK(607232)
163 BUXWAHA MP-08-007-037-001/20
(GADHISEMARA) 		1708007000NRG24050120240629162 05/01/2024 Amna 1708007WL054077 Amna 00602 SBIN0RRMBGB 1326 1326 Processed 13/03/2024 686622512 Amna MADHYANCHAL GRAMIN BANK(607232)
164 BUXWAHA MP-08-007-037-001/204-C
(GADHISEMARA) 		1708007000NRG24050120240629163 05/01/2024 Mangal 1708007WL054077 Mangal 00602 SBIN0RRMBGB 1326 1326 Processed 13/03/2024 686622512 Mangal INDIA POST PAYMENTS BANK LIMITED(508528)
165 BUXWAHA MP-08-007-037-001/213-A
(GADHISEMARA) 		1708007037NRG24050120240628765 05/01/2024 Hariram Lodhi 1708007037WL054042 Hariram Lodhi 00602 SBIN0RRMBGB 1326 1326 Processed 13/03/2024 686622512 HariramLodhi STATE BANK OF INDIA(508548)
166 BUXWAHA MP-08-007-037-001/23
(GADHISEMARA) 		1708007000NRG24050120240629164 05/01/2024 Kranti 1708007WL054077 Kranti 00602 SBIN0RRMBGB 1326 1326 Processed 13/03/2024 686622512 Kranti MADHYANCHAL GRAMIN BANK(607232)
167 BUXWAHA MP-08-007-037-001/266-A
(GADHISEMARA) 		1708007000NRG24050120240629169 05/01/2024 Thansingh 1708007WL054077 Thansingh 00602 SBIN0RRMBGB 1326 1326 Processed 13/03/2024 686622512 Thansingh INDIA POST PAYMENTS BANK LIMITED(508528)
168 BUXWAHA MP-08-007-037-001/267-B
(GADHISEMARA) 		1708007000NRG24050120240629170 05/01/2024 Bahadur 1708007WL054077 Bahadur 00602 SBIN0RRMBGB 1326 1326 Processed 13/03/2024 686622512 Bahadur MADHYANCHAL GRAMIN BANK(607232)
169 BUXWAHA MP-08-007-037-001/267-B
(GADHISEMARA) 		1708007000NRG24050120240629171 05/01/2024 HALKI BAHU 1708007WL054077 HALKI BAHU 00602 SBIN0RRMBGB 1326 1326 Processed 13/03/2024 686622512 HALKIBAHU MADHYANCHAL GRAMIN BANK(607232)
170 BUXWAHA MP-08-007-037-001/3
(GADHISEMARA) 		1708007000NRG24050120240629172 05/01/2024 kariya 1708007WL054077 kariya 00602 SBIN0RRMBGB 1326 1326 Processed 13/03/2024 686622512 kariya MADHYANCHAL GRAMIN BANK(607232)
171 BUXWAHA MP-08-007-037-001/300-C
(GADHISEMARA) 		1708007000NRG24050120240629176 05/01/2024 KALLO BAI 1708007WL054077 KALLO BAI 00602 SBIN0RRMBGB 1326 1326 Processed 13/03/2024 686622512 KALLOBAI STATE BANK OF INDIA(508548)
172 BUXWAHA MP-08-007-037-001/310-B
(GADHISEMARA) 		1708007037NRG24050120240628771 05/01/2024 Ramsevak 1708007037WL054042 Ramsevak 00602 SBIN0RRMBGB 1326 1326 Processed 13/03/2024 686622512 Ramsevak MADHYANCHAL GRAMIN BANK(607232)
173 BUXWAHA MP-08-007-037-001/34
(GADHISEMARA) 		1708007000NRG24050120240629180 05/01/2024 Hariya 1708007WL054077 Hariya 00602 SBIN0RRMBGB 1326 1326 Processed 13/03/2024 686622512 Hariya MADHYANCHAL GRAMIN BANK(607232)
174 BUXWAHA MP-08-007-037-001/37-A
(GADHISEMARA) 		1708007000NRG24050120240629183 05/01/2024 TULSA 1708007WL054077 TULSA 00602 SBIN0RRMBGB 1326 1326 Processed 13/03/2024 686622512 TULSA MADHYANCHAL GRAMIN BANK(607232)
175 BUXWAHA MP-08-007-037-001/37-B
(GADHISEMARA) 		1708007000NRG24050120240629184 05/01/2024 PARVATI 1708007WL054077 PARVATI 00602 SBIN0RRMBGB 1326 1326 Processed 13/03/2024 686622512 PARVATI STATE BANK OF INDIA(508548)
176 BUXWAHA MP-08-007-037-001/45
(GADHISEMARA) 		1708007000NRG24050120240629187 05/01/2024 Ujbak Lodhi 1708007WL054077 Ujbak Lodhi 00602 SBIN0RRMBGB 1326 1326 Processed 13/03/2024 686622512 UjbakLodhi MADHYANCHAL GRAMIN BANK(607232)
177 BUXWAHA MP-08-007-037-001/60
(GADHISEMARA) 		1708007000NRG24050120240629194 05/01/2024 Jharra 1708007WL054077 Jharra 00602 SBIN0RRMBGB 1326 1326 Processed 13/03/2024 686622512 Jharra MADHYANCHAL GRAMIN BANK(607232)
178 BUXWAHA MP-08-007-037-001/70
(GADHISEMARA) 		1708007000NRG24050120240629198 05/01/2024 Tantua 1708007WL054077 Tantua 00602 SBIN0RRMBGB 1326 1326 Processed 13/03/2024 686622512 Tantua MADHYANCHAL GRAMIN BANK(607232)
179 BUXWAHA MP-08-007-037-001/79
(GADHISEMARA) 		1708007000NRG24050120240629201 05/01/2024 Beeru Saur 1708007WL054077 Beeru Saur 00602 SBIN0RRMBGB 1326 1326 Processed 13/03/2024 686622512 BeeruSaur STATE BANK OF INDIA(508548)
180 BUXWAHA MP-08-007-037-001/88
(GADHISEMARA) 		1708007000NRG24050120240629209 05/01/2024 Pransingh 1708007WL054077 Pransingh 00602 SBIN0RRMBGB 1326 1326 Processed 13/03/2024 686622512 Pransingh STATE BANK OF INDIA(508548)
181 BUXWAHA MP-08-007-037-001/88
(GADHISEMARA) 		1708007000NRG24050120240629208 05/01/2024 Pransingh 1708007WL054077 Pransingh 00602 SBIN0RRMBGB 1326 1326 Processed 13/03/2024 686622512 Pransingh MADHYANCHAL GRAMIN BANK(607232)
SubTotal 83317 83317
182 BUXWAHA MP-08-007-012-001/158
(MAJHGUWAGHATI) 		1708007000NRG24050120240629110 05/01/2024 nannebhi yadav 1708007WL054076 nannebhi yadav 00691 IPOS0000001 1326 1326 Processed 13/03/2024 686622512 nannebhiyadav INDIA POST PAYMENTS BANK LIMITED(508528)
183 BUXWAHA MP-08-007-037-001/115-A
(GADHISEMARA) 		1708007000NRG24050120240629136 05/01/2024 varsha 1708007WL054077 varsha 00691 IPOS0000001 1326 1326 Processed 13/03/2024 686622512 varsha INDIA POST PAYMENTS BANK LIMITED(508528)
184 BUXWAHA MP-08-007-037-001/116
(GADHISEMARA) 		1708007000NRG24050120240629138 05/01/2024 Phoolbai Ahirwar 1708007WL054077 Phoolbai Ahirwar 00691 IPOS0000001 1326 1326 Processed 13/03/2024 686622512 PhoolbaiAhirwar INDIA POST PAYMENTS BANK LIMITED(508528)
185 BUXWAHA MP-08-007-037-001/119-D
(GADHISEMARA) 		1708007000NRG24050120240629140 05/01/2024 MULAM LODHI 1708007WL054077 MULAM LODHI 00691 IPOS0000001 1326 1326 Processed 13/03/2024 686622512 MULAMLODHI INDIA POST PAYMENTS BANK LIMITED(508528)
186 BUXWAHA MP-08-007-037-001/129-A
(GADHISEMARA) 		1708007000NRG24050120240629144 05/01/2024 khilan 1708007WL054077 khilan 00691 IPOS0000001 1326 1326 Processed 13/03/2024 686622512 khilan INDIA POST PAYMENTS BANK LIMITED(508528)
187 BUXWAHA MP-08-007-037-001/148-B
(GADHISEMARA) 		1708007000NRG24050120240629150 05/01/2024 Malti 1708007WL054077 Malti 00691 IPOS0000001 1326 1326 Processed 13/03/2024 686622512 Malti STATE BANK OF INDIA(508548)
188 BUXWAHA MP-08-007-037-001/15-C
(GADHISEMARA) 		1708007037NRG24050120240628753 05/01/2024 Parvat 1708007037WL054042 Parvat 00691 IPOS0000001 1326 1326 Processed 13/03/2024 686622512 Parvat STATE BANK OF INDIA(508548)
189 BUXWAHA MP-08-007-037-001/181-D
(GADHISEMARA) 		1708007037NRG24050120240628758 05/01/2024 MAYANK 1708007037WL054042 MAYANK 00691 IPOS0000001 1326 1326 Processed 13/03/2024 686622512 MAYANK INDIA POST PAYMENTS BANK LIMITED(508528)
190 BUXWAHA MP-08-007-037-001/19
(GADHISEMARA) 		1708007000NRG24050120240629157 05/01/2024 Majhorawari 1708007WL054077 Majhorawari 00691 IPOS0000001 1326 1326 Processed 13/03/2024 686622512 Majhorawari INDIA POST PAYMENTS BANK LIMITED(508528)
191 BUXWAHA MP-08-007-037-001/19-A
(GADHISEMARA) 		1708007037NRG24050120240628759 05/01/2024 GUDDU 1708007037WL054042 GUDDU 00691 IPOS0000001 1326 1326 Processed 13/03/2024 686622512 GUDDU INDIA POST PAYMENTS BANK LIMITED(508528)
192 BUXWAHA MP-08-007-037-001/2-C
(GADHISEMARA) 		1708007000NRG24050120240629160 05/01/2024 MANOJ 1708007WL054077 MANOJ 00691 IPOS0000001 1326 1326 Processed 13/03/2024 686622512 MANOJ INDIA POST PAYMENTS BANK LIMITED(508528)
193 BUXWAHA MP-08-007-037-001/241
(GADHISEMARA) 		1708007000NRG24050120240629165 05/01/2024 KRANTI 1708007WL054077 KRANTI 00691 IPOS0000001 1326 1326 Processed 13/03/2024 686622512 KRANTI INDIA POST PAYMENTS BANK LIMITED(508528)
194 BUXWAHA MP-08-007-037-001/241-A
(GADHISEMARA) 		1708007000NRG24050120240629166 05/01/2024 CHOTERAJA 1708007WL054077 CHOTERAJA 00691 IPOS0000001 1326 1326 Processed 13/03/2024 686622512 CHOTERAJA INDIA POST PAYMENTS BANK LIMITED(508528)
195 BUXWAHA MP-08-007-037-001/250-D
(GADHISEMARA) 		1708007000NRG24050120240629167 05/01/2024 RATI BAI 1708007WL054077 RATI BAI 00691 IPOS0000001 1326 1326 Processed 13/03/2024 686622512 RATIBAI INDIA POST PAYMENTS BANK LIMITED(508528)
196 BUXWAHA MP-08-007-037-001/254-A
(GADHISEMARA) 		1708007037NRG24050120240628766 05/01/2024 BADI SEETA 1708007037WL054042 BADI SEETA 00691 IPOS0000001 1326 1326 Processed 13/03/2024 686622512 BADISEETA MADHYANCHAL GRAMIN BANK(607232)
197 BUXWAHA MP-08-007-037-001/261-D
(GADHISEMARA) 		1708007037NRG24050120240628767 05/01/2024 BRAJENDRA 1708007037WL054042 BRAJENDRA 00691 IPOS0000001 1326 1326 Processed 13/03/2024 686622512 BRAJENDRA INDIA POST PAYMENTS BANK LIMITED(508528)
198 BUXWAHA MP-08-007-037-001/306-D
(GADHISEMARA) 		1708007037NRG24050120240628768 05/01/2024 CHANDU 1708007037WL054042 CHANDU 00691 IPOS0000001 1326 1326 Processed 13/03/2024 686622512 CHANDU STATE BANK OF INDIA(508548)
199 BUXWAHA MP-08-007-037-001/307-A
(GADHISEMARA) 		1708007037NRG24050120240628769 05/01/2024 AJAY 1708007037WL054042 AJAY 00691 IPOS0000001 1326 1326 Processed 13/03/2024 686622512 AJAY STATE BANK OF INDIA(508548)
200 BUXWAHA MP-08-007-037-001/309-D
(GADHISEMARA) 		1708007000NRG24050120240629177 05/01/2024 SARSOTI 1708007WL054077 SARSOTI 00691 IPOS0000001 1326 1326 Processed 13/03/2024 686622512 SARSOTI INDIA POST PAYMENTS BANK LIMITED(508528)
201 BUXWAHA MP-08-007-037-001/311-D
(GADHISEMARA) 		1708007000NRG24050120240629178 05/01/2024 PARAMLAL 1708007WL054077 PARAMLAL 00691 IPOS0000001 1326 1326 Processed 13/03/2024 686622512 PARAMLAL INDIA POST PAYMENTS BANK LIMITED(508528)
202 BUXWAHA MP-08-007-037-001/312
(GADHISEMARA) 		1708007000NRG24050120240629179 05/01/2024 SEETA RAM 1708007WL054077 SEETA RAM 00691 IPOS0000001 1326 1326 Processed 13/03/2024 686622512 SEETARAM INDIA POST PAYMENTS BANK LIMITED(508528)
203 BUXWAHA MP-08-007-037-001/55-D
(GADHISEMARA) 		1708007000NRG24050120240629193 05/01/2024 BALRAM 1708007WL054077 BALRAM 00691 IPOS0000001 1326 1326 Processed 13/03/2024 686622512 BALRAM STATE BANK OF INDIA(508548)
204 BUXWAHA MP-08-007-037-001/7-D
(GADHISEMARA) 		1708007037NRG24050120240628773 05/01/2024 Ramakant 1708007037WL054042 Ramakant 00691 IPOS0000001 1326 1326 Processed 13/03/2024 686622512 Ramakant UCO BANK(607066)
205 BUXWAHA MP-08-007-037-001/71-D
(GADHISEMARA) 		1708007000NRG24050120240629200 05/01/2024 TIKARAM 1708007WL054077 TIKARAM 00691 IPOS0000001 1326 1326 Processed 13/03/2024 686622512 TIKARAM INDIA POST PAYMENTS BANK LIMITED(508528)
206 BUXWAHA MP-08-007-037-001/82-B
(GADHISEMARA) 		1708007000NRG24050120240629206 05/01/2024 Surendra 1708007WL054077 Surendra 00691 IPOS0000001 1326 1326 Processed 13/03/2024 686622512 Surendra INDIA POST PAYMENTS BANK LIMITED(508528)
207 BUXWAHA MP-08-007-037-001/84-C
(GADHISEMARA) 		1708007000NRG24050120240629207 05/01/2024 HALKU 1708007WL054077 HALKU 00691 IPOS0000001 1326 1326 Processed 13/03/2024 686622512 HALKU INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 34476 34476
Total 267410 267410

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BUXWAHA MP1708007_050124APB_FTO_420887 State Bank of India SBIN0001832 A D B DAMOH 1326
2 BUXWAHA MP1708007_050124APB_FTO_420887 State Bank of India SBIN0002837 BUXWAHA 146965
3 BUXWAHA MP1708007_050124APB_FTO_420887 Union Bank of India UBIN0559466 PATHARIYA 1326
4 BUXWAHA MP1708007_050124APB_FTO_420887 Madhyanchal Gramin Bank SBIN0RRMBGB Bahadurpur 1326
5 BUXWAHA MP1708007_050124APB_FTO_420887 Madhyanchal Gramin Bank SBIN0RRMBGB BUXWAHA 81991
6 BUXWAHA MP1708007_050124APB_FTO_420887 India Post Payments Bank IPOS0000001 Chhatarpur 34476

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