Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 01:02:42 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : CHHATARPUR
Fto No. : MP1708007_030923APB_FTO_247247
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-08-007-008-001/104
(MADIYABUJURG) 		1708007000NRG24030920230384007 03/09/2023 Karan Ahirwar 1708007WL032961 Karan Ahirwar 00415 SBIN0002837 1105 1105 Processed 07/09/2023 067137700 KaranAhirwar STATE BANK OF INDIA(508548)
2 BUXWAHA MP-08-007-008-001/105-B
(MADIYABUJURG) 		1708007000NRG24030920230384008 03/09/2023 Kalicharan 1708007WL032961 Kalicharan 00415 SBIN0002837 1105 1105 Processed 07/09/2023 067137700 Kalicharan STATE BANK OF INDIA(508548)
3 BUXWAHA MP-08-007-008-001/16-C
(MADIYABUJURG) 		1708007000NRG24030920230384011 03/09/2023 bhagwan singh rajpoot 1708007WL032961 bhagwan singh rajpoot 00415 SBIN0002837 1105 1105 Processed 07/09/2023 067137700 bhagwansinghrajpoot STATE BANK OF INDIA(508548)
4 BUXWAHA MP-08-007-008-001/16-C
(MADIYABUJURG) 		1708007000NRG24030920230384010 03/09/2023 bhagwan singh rajpoot 1708007WL032961 bhagwan singh rajpoot 00415 SBIN0002837 1105 1105 Processed 07/09/2023 067137700 bhagwansinghrajpoot STATE BANK OF INDIA(508548)
5 BUXWAHA MP-08-007-008-001/32
(MADIYABUJURG) 		1708007000NRG24030920230384012 03/09/2023 Bimla bai thakur 1708007WL032961 Bimla bai thakur 00415 SBIN0002837 1105 1105 Processed 07/09/2023 067137700 Bimlabaithakur STATE BANK OF INDIA(508548)
6 BUXWAHA MP-08-007-008-001/56
(MADIYABUJURG) 		1708007000NRG24030920230384014 03/09/2023 Rambharose 1708007WL032961 Rambharose 00415 SBIN0002837 1105 1105 Processed 07/09/2023 067137700 Rambharose STATE BANK OF INDIA(508548)
7 BUXWAHA MP-08-007-008-001/60
(MADIYABUJURG) 		1708007000NRG24030920230384015 03/09/2023 Salla Ahirwar 1708007WL032961 Salla Ahirwar 00415 SBIN0002837 1105 1105 Processed 07/09/2023 067137700 SallaAhirwar STATE BANK OF INDIA(508548)
8 BUXWAHA MP-08-007-008-001/60-B
(MADIYABUJURG) 		1708007000NRG24030920230384016 03/09/2023 rajesh ahirwar 1708007WL032961 rajesh ahirwar 00415 SBIN0002837 1105 1105 Processed 07/09/2023 067137700 rajeshahirwar STATE BANK OF INDIA(508548)
9 BUXWAHA MP-08-007-008-001/64-B
(MADIYABUJURG) 		1708007000NRG24030920230384017 03/09/2023 ratan chadar 1708007WL032961 ratan chadar 00415 SBIN0002837 884 884 Processed 07/09/2023 067137700 ratanchadar STATE BANK OF INDIA(508548)
10 BUXWAHA MP-08-007-008-001/65
(MADIYABUJURG) 		1708007000NRG24030920230384018 03/09/2023 Guljhar chadar 1708007WL032961 Guljhar chadar 00415 SBIN0002837 1105 1105 Processed 07/09/2023 067137700 Guljharchadar STATE BANK OF INDIA(508548)
11 BUXWAHA MP-08-007-008-001/78
(MADIYABUJURG) 		1708007000NRG24030920230384019 03/09/2023 Pooran Sen 1708007WL032961 Pooran Sen 00415 SBIN0002837 1105 1105 Processed 07/09/2023 067137700 PooranSen STATE BANK OF INDIA(508548)
12 BUXWAHA MP-08-007-008-001/83
(MADIYABUJURG) 		1708007000NRG24030920230384020 03/09/2023 Sukaiya 1708007WL032961 Sukaiya 00415 SBIN0002837 884 884 Processed 07/09/2023 067137700 Sukaiya STATE BANK OF INDIA(508548)
13 BUXWAHA MP-08-007-008-001/85
(MADIYABUJURG) 		1708007000NRG24030920230384021 03/09/2023 Sheetal Ahirwar 1708007WL032961 Sheetal Ahirwar 00415 SBIN0002837 884 884 Processed 07/09/2023 067137700 SheetalAhirwar STATE BANK OF INDIA(508548)
14 BUXWAHA MP-08-007-008-001/85-A
(MADIYABUJURG) 		1708007000NRG24030920230384022 03/09/2023 sagar 1708007WL032961 sagar 00415 SBIN0002837 884 884 Processed 07/09/2023 067137700 sagar STATE BANK OF INDIA(508548)
15 BUXWAHA MP-08-007-008-002/104
(MADIYABUJURG) 		1708007000NRG24030920230384023 03/09/2023 Nannebhi 1708007WL032961 Nannebhi 00415 SBIN0002837 884 884 Processed 07/09/2023 067137700 Nannebhi STATE BANK OF INDIA(508548)
16 BUXWAHA MP-08-007-008-002/39
(MADIYABUJURG) 		1708007000NRG24030920230384024 03/09/2023 Baboosingh Lodhi 1708007WL032961 Baboosingh Lodhi 00415 SBIN0002837 1105 1105 Processed 07/09/2023 067137700 BaboosinghLodhi STATE BANK OF INDIA(508548)
17 BUXWAHA MP-08-007-016-001/102
(KHAMARIYA) 		1708007016NRG24030920230384167 03/09/2023 Kerabai 1708007016WL032974 Kerabai 00415 SBIN0002837 1547 1547 Processed 07/09/2023 067137700 Kerabai STATE BANK OF INDIA(508548)
18 BUXWAHA MP-08-007-016-001/103
(KHAMARIYA) 		1708007016NRG24030920230384168 03/09/2023 Gaura Bai 1708007016WL032974 Gaura Bai 00415 SBIN0002837 1547 1547 Processed 07/09/2023 067137700 GauraBai STATE BANK OF INDIA(508548)
19 BUXWAHA MP-08-007-016-001/116
(KHAMARIYA) 		1708007016NRG24030920230384140 03/09/2023 Kusamrani Ahirwar 1708007016WL032972 Kusamrani Ahirwar 00415 SBIN0002837 2873 2873 Processed 07/09/2023 067137700 KusamraniAhirwar STATE BANK OF INDIA(508548)
20 BUXWAHA MP-08-007-016-001/116-A
(KHAMARIYA) 		1708007016NRG24030920230384169 03/09/2023 Doulat Lal Ahirwar 1708007016WL032974 Doulat Lal Ahirwar 00415 SBIN0002837 1547 1547 Processed 07/09/2023 067137700 DoulatLalAhirwar STATE BANK OF INDIA(508548)
21 BUXWAHA MP-08-007-016-001/116-B
(KHAMARIYA) 		1708007016NRG24030920230384141 03/09/2023 Anjli 1708007016WL032972 Anjli 00415 SBIN0002837 2652 2652 Processed 07/09/2023 067137700 Anjli STATE BANK OF INDIA(508548)
22 BUXWAHA MP-08-007-016-001/116-C
(KHAMARIYA) 		1708007016NRG24030920230384142 03/09/2023 Parshottam 1708007016WL032972 Parshottam 00415 SBIN0002837 2652 2652 Processed 07/09/2023 067137700 Parshottam STATE BANK OF INDIA(508548)
23 BUXWAHA MP-08-007-016-001/129
(KHAMARIYA) 		1708007016NRG24030920230384171 03/09/2023 sujaan 1708007016WL032974 sujaan 00415 SBIN0002837 1547 1547 Processed 07/09/2023 067137700 sujaan STATE BANK OF INDIA(508548)
24 BUXWAHA MP-08-007-016-001/142-A
(KHAMARIYA) 		1708007016NRG24030920230384144 03/09/2023 hanumama 1708007016WL032973 hanumama 00415 SBIN0002837 1326 1326 Processed 07/09/2023 067137700 hanumama STATE BANK OF INDIA(508548)
25 BUXWAHA MP-08-007-016-001/152
(KHAMARIYA) 		1708007016NRG24030920230384204 03/09/2023 Rammilan 1708007016WL032975 Rammilan 00415 SBIN0002837 1326 1326 Processed 07/09/2023 067137700 Rammilan STATE BANK OF INDIA(508548)
26 BUXWAHA MP-08-007-016-001/156-B
(KHAMARIYA) 		1708007016NRG24030920230384145 03/09/2023 LAKHKHU 1708007016WL032973 LAKHKHU 00415 SBIN0002837 1326 1326 Processed 07/09/2023 067137700 LAKHKHU STATE BANK OF INDIA(508548)
27 BUXWAHA MP-08-007-016-001/158
(KHAMARIYA) 		1708007016NRG24030920230384205 03/09/2023 GULAB 1708007016WL032975 GULAB 00415 SBIN0002837 1326 1326 Processed 07/09/2023 067137700 GULAB STATE BANK OF INDIA(508548)
28 BUXWAHA MP-08-007-016-001/158-B
(KHAMARIYA) 		1708007016NRG24030920230384206 03/09/2023 Jagadeesh 1708007016WL032975 Jagadeesh 00415 SBIN0002837 1326 1326 Processed 07/09/2023 067137700 Jagadeesh STATE BANK OF INDIA(508548)
29 BUXWAHA MP-08-007-016-001/158-B
(KHAMARIYA) 		1708007016NRG24030920230384172 03/09/2023 Jagadeesh 1708007016WL032974 Jagadeesh 00415 SBIN0002837 1547 1547 Processed 07/09/2023 067137700 Jagadeesh STATE BANK OF INDIA(508548)
30 BUXWAHA MP-08-007-016-001/161
(KHAMARIYA) 		1708007016NRG24030920230384173 03/09/2023 poona 1708007016WL032974 poona 00415 SBIN0002837 1547 1547 Processed 07/09/2023 067137700 poona STATE BANK OF INDIA(508548)
31 BUXWAHA MP-08-007-016-001/166-A
(KHAMARIYA) 		1708007016NRG24030920230384174 03/09/2023 Makhan 1708007016WL032974 Makhan 00415 SBIN0002837 1547 1547 Processed 07/09/2023 067137700 Makhan INDIA POST PAYMENTS BANK LIMITED(508528)
32 BUXWAHA MP-08-007-016-001/17-A
(KHAMARIYA) 		1708007016NRG24030920230384207 03/09/2023 Santosh 1708007016WL032975 Santosh 00415 SBIN0002837 1326 1326 Processed 07/09/2023 067137700 Santosh STATE BANK OF INDIA(508548)
33 BUXWAHA MP-08-007-016-001/173
(KHAMARIYA) 		1708007016NRG24030920230384210 03/09/2023 Nannebaiya 1708007016WL032975 Nannebaiya 00415 SBIN0002837 1326 1326 Processed 07/09/2023 067137700 Nannebaiya STATE BANK OF INDIA(508548)
34 BUXWAHA MP-08-007-016-001/177-A
(KHAMARIYA) 		1708007016NRG24030920230384176 03/09/2023 LAXMI 1708007016WL032974 LAXMI 00415 SBIN0002837 1547 1547 Processed 07/09/2023 067137700 LAXMI INDIA POST PAYMENTS BANK LIMITED(508528)
35 BUXWAHA MP-08-007-016-001/18
(KHAMARIYA) 		1708007016NRG24030920230384211 03/09/2023 Bhulai 1708007016WL032975 Bhulai 00415 SBIN0002837 1326 1326 Processed 07/09/2023 067137700 Bhulai STATE BANK OF INDIA(508548)
36 BUXWAHA MP-08-007-016-001/182-B
(KHAMARIYA) 		1708007016NRG24030920230384213 03/09/2023 Mangal 1708007016WL032975 Mangal 00415 SBIN0002837 1326 1326 Processed 07/09/2023 067137700 Mangal STATE BANK OF INDIA(508548)
37 BUXWAHA MP-08-007-016-001/189-A
(KHAMARIYA) 		1708007016NRG24030920230384214 03/09/2023 ramsakhi 1708007016WL032975 ramsakhi 00415 SBIN0002837 1326 1326 Processed 07/09/2023 067137700 ramsakhi STATE BANK OF INDIA(508548)
38 BUXWAHA MP-08-007-016-001/208
(KHAMARIYA) 		1708007016NRG24030920230384177 03/09/2023 Ramesh 1708007016WL032974 Ramesh 00415 SBIN0002837 1547 1547 Processed 07/09/2023 067137700 Ramesh STATE BANK OF INDIA(508548)
39 BUXWAHA MP-08-007-016-001/219
(KHAMARIYA) 		1708007016NRG24030920230384215 03/09/2023 Ratan Singh 1708007016WL032975 Ratan Singh 00415 SBIN0002837 1326 1326 Processed 07/09/2023 067137700 RatanSingh STATE BANK OF INDIA(508548)
40 BUXWAHA MP-08-007-016-001/221-A
(KHAMARIYA) 		1708007016NRG24030920230384216 03/09/2023 Pavan 1708007016WL032975 Pavan 00415 SBIN0002837 1326 1326 Processed 07/09/2023 067137700 Pavan STATE BANK OF INDIA(508548)
41 BUXWAHA MP-08-007-016-001/221-B
(KHAMARIYA) 		1708007016NRG24030920230384217 03/09/2023 Nirn singh 1708007016WL032975 Nirn singh 00415 SBIN0002837 1326 1326 Processed 07/09/2023 067137700 Nirnsingh STATE BANK OF INDIA(508548)
42 BUXWAHA MP-08-007-016-001/222
(KHAMARIYA) 		1708007016NRG24030920230384178 03/09/2023 Sonesing 1708007016WL032974 Sonesing 00415 SBIN0002837 1547 1547 Processed 07/09/2023 067137700 Sonesing STATE BANK OF INDIA(508548)
43 BUXWAHA MP-08-007-016-001/229-A
(KHAMARIYA) 		1708007016NRG24030920230384219 03/09/2023 Kamal 1708007016WL032975 Kamal 00415 SBIN0002837 1326 1326 Processed 07/09/2023 067137700 Kamal STATE BANK OF INDIA(508548)
44 BUXWAHA MP-08-007-016-001/229-B
(KHAMARIYA) 		1708007016NRG24030920230384220 03/09/2023 Karan 1708007016WL032975 Karan 00415 SBIN0002837 1326 1326 Processed 07/09/2023 067137700 Karan STATE BANK OF INDIA(508548)
45 BUXWAHA MP-08-007-016-001/232
(KHAMARIYA) 		1708007016NRG24030920230384221 03/09/2023 Ganesh singh 1708007016WL032975 Ganesh singh 00415 SBIN0002837 1326 1326 Processed 07/09/2023 067137700 Ganeshsingh STATE BANK OF INDIA(508548)
46 BUXWAHA MP-08-007-016-001/26-A
(KHAMARIYA) 		1708007016NRG24030920230384148 03/09/2023 chanda saur 1708007016WL032973 chanda saur 00415 SBIN0002837 1326 1326 Processed 07/09/2023 067137700 chandasaur STATE BANK OF INDIA(508548)
47 BUXWAHA MP-08-007-016-001/27
(KHAMARIYA) 		1708007016NRG24030920230384149 03/09/2023 Gomatee 1708007016WL032973 Gomatee 00415 SBIN0002837 1326 1326 Processed 07/09/2023 067137700 Gomatee STATE BANK OF INDIA(508548)
48 BUXWAHA MP-08-007-016-001/27-B
(KHAMARIYA) 		1708007016NRG24030920230384151 03/09/2023 KAMALESH Bai 1708007016WL032973 KAMALESH Bai 00415 SBIN0002837 1326 1326 Processed 07/09/2023 067137700 KAMALESHBai STATE BANK OF INDIA(508548)
49 BUXWAHA MP-08-007-016-001/27-B
(KHAMARIYA) 		1708007016NRG24030920230384150 03/09/2023 KAMALESH Bai 1708007016WL032973 KAMALESH Bai 00415 SBIN0002837 1326 1326 Processed 07/09/2023 067137700 KAMALESHBai STATE BANK OF INDIA(508548)
50 BUXWAHA MP-08-007-016-001/277
(KHAMARIYA) 		1708007016NRG24030920230384143 03/09/2023 Sonu Ahirwar 1708007016WL032972 Sonu Ahirwar 00415 SBIN0002837 2652 2652 Processed 07/09/2023 067137700 SonuAhirwar STATE BANK OF INDIA(508548)
51 BUXWAHA MP-08-007-016-001/282
(KHAMARIYA) 		1708007016NRG24030920230384179 03/09/2023 Rambo Bai 1708007016WL032974 Rambo Bai 00415 SBIN0002837 1547 1547 Processed 07/09/2023 067137700 RamboBai STATE BANK OF INDIA(508548)
52 BUXWAHA MP-08-007-016-001/49
(KHAMARIYA) 		1708007016NRG24030920230384225 03/09/2023 komalsing 1708007016WL032975 komalsing 00415 SBIN0002837 1326 1326 Processed 07/09/2023 067137700 komalsing STATE BANK OF INDIA(508548)
53 BUXWAHA MP-08-007-016-001/49
(KHAMARIYA) 		1708007016NRG24030920230384224 03/09/2023 komalsing 1708007016WL032975 komalsing 00415 SBIN0002837 1326 1326 Processed 07/09/2023 067137700 komalsing STATE BANK OF INDIA(508548)
54 BUXWAHA MP-08-007-016-001/52-A
(KHAMARIYA) 		1708007016NRG24030920230384181 03/09/2023 Rama 1708007016WL032974 Rama 00415 SBIN0002837 1547 1547 Processed 07/09/2023 067137700 Rama STATE BANK OF INDIA(508548)
55 BUXWAHA MP-08-007-016-001/52-B
(KHAMARIYA) 		1708007016NRG24030920230384182 03/09/2023 Heerabai 1708007016WL032974 Heerabai 00415 SBIN0002837 1547 1547 Processed 07/09/2023 067137700 Heerabai STATE BANK OF INDIA(508548)
56 BUXWAHA MP-08-007-016-001/88-D
(KHAMARIYA) 		1708007016NRG24030920230384226 03/09/2023 Govardhan Ahirwar 1708007016WL032975 Govardhan Ahirwar 00415 SBIN0002837 1326 1326 Processed 07/09/2023 067137700 GovardhanAhirwar STATE BANK OF INDIA(508548)
57 BUXWAHA MP-08-007-016-002/10
(KHAMARIYA) 		1708007016NRG24030920230384184 03/09/2023 Daryaar 1708007016WL032974 Daryaar 00415 SBIN0002837 1547 1547 Processed 07/09/2023 067137700 Daryaar STATE BANK OF INDIA(508548)
58 BUXWAHA MP-08-007-016-002/11-A
(KHAMARIYA) 		1708007016NRG24030920230384186 03/09/2023 Premrani 1708007016WL032974 Premrani 00415 SBIN0002837 1547 1547 Processed 07/09/2023 067137700 Premrani STATE BANK OF INDIA(508548)
59 BUXWAHA MP-08-007-016-002/12-B
(KHAMARIYA) 		1708007016NRG24030920230384187 03/09/2023 avadha 1708007016WL032974 avadha 00415 SBIN0002837 1547 1547 Processed 07/09/2023 067137700 avadha STATE BANK OF INDIA(508548)
60 BUXWAHA MP-08-007-016-002/17-A
(KHAMARIYA) 		1708007016NRG24030920230384189 03/09/2023 Rupram 1708007016WL032974 Rupram 00415 SBIN0002837 1547 1547 Processed 07/09/2023 067137700 Rupram STATE BANK OF INDIA(508548)
61 BUXWAHA MP-08-007-016-002/2
(KHAMARIYA) 		1708007016NRG24030920230384190 03/09/2023 Nanhebha 1708007016WL032974 Nanhebha 00415 SBIN0002837 1547 1547 Processed 07/09/2023 067137700 Nanhebha MADHYANCHAL GRAMIN BANK(607232)
62 BUXWAHA MP-08-007-016-002/22
(KHAMARIYA) 		1708007016NRG24030920230384193 03/09/2023 Gajraj 1708007016WL032974 Gajraj 00415 SBIN0002837 1547 1547 Processed 07/09/2023 067137700 Gajraj STATE BANK OF INDIA(508548)
63 BUXWAHA MP-08-007-016-002/23
(KHAMARIYA) 		1708007016NRG24030920230384194 03/09/2023 durjan 1708007016WL032974 durjan 00415 SBIN0002837 1547 1547 Processed 07/09/2023 067137700 durjan STATE BANK OF INDIA(508548)
64 BUXWAHA MP-08-007-016-002/27
(KHAMARIYA) 		1708007016NRG24030920230384195 03/09/2023 guljhar 1708007016WL032974 guljhar 00415 SBIN0002837 1547 1547 Processed 07/09/2023 067137700 guljhar STATE BANK OF INDIA(508548)
65 BUXWAHA MP-08-007-016-002/28
(KHAMARIYA) 		1708007016NRG24030920230384196 03/09/2023 LAXMAN 1708007016WL032974 LAXMAN 00415 SBIN0002837 1547 1547 Processed 07/09/2023 067137700 LAXMAN STATE BANK OF INDIA(508548)
66 BUXWAHA MP-08-007-016-002/28-B
(KHAMARIYA) 		1708007016NRG24030920230384197 03/09/2023 RAVI 1708007016WL032974 RAVI 00415 SBIN0002837 1547 1547 Processed 07/09/2023 067137700 RAVI STATE BANK OF INDIA(508548)
67 BUXWAHA MP-08-007-016-002/34
(KHAMARIYA) 		1708007016NRG24030920230384199 03/09/2023 Ratan 1708007016WL032974 Ratan 00415 SBIN0002837 1547 1547 Processed 07/09/2023 067137700 Ratan STATE BANK OF INDIA(508548)
68 BUXWAHA MP-08-007-016-002/38
(KHAMARIYA) 		1708007016NRG24030920230384227 03/09/2023 Parmu 1708007016WL032975 Parmu 00415 SBIN0002837 1326 1326 Processed 07/09/2023 067137700 Parmu STATE BANK OF INDIA(508548)
69 BUXWAHA MP-08-007-016-002/39
(KHAMARIYA) 		1708007016NRG24030920230384228 03/09/2023 Bhagoli 1708007016WL032975 Bhagoli 00415 SBIN0002837 1326 1326 Processed 07/09/2023 067137700 Bhagoli STATE BANK OF INDIA(508548)
70 BUXWAHA MP-08-007-016-002/43
(KHAMARIYA) 		1708007016NRG24030920230384230 03/09/2023 HALLE NAGBANSI 1708007016WL032975 HALLE NAGBANSI 00415 SBIN0002837 1326 1326 Processed 07/09/2023 067137700 HALLENAGBANSI STATE BANK OF INDIA(508548)
71 BUXWAHA MP-08-007-016-002/45
(KHAMARIYA) 		1708007016NRG24030920230384231 03/09/2023 Sundar 1708007016WL032975 Sundar 00415 SBIN0002837 1326 1326 Processed 07/09/2023 067137700 Sundar STATE BANK OF INDIA(508548)
72 BUXWAHA MP-08-007-016-002/46
(KHAMARIYA) 		1708007016NRG24030920230384232 03/09/2023 Ramesh 1708007016WL032975 Ramesh 00415 SBIN0002837 1326 1326 Processed 07/09/2023 067137700 Ramesh STATE BANK OF INDIA(508548)
73 BUXWAHA MP-08-007-016-002/6
(KHAMARIYA) 		1708007016NRG24030920230384200 03/09/2023 Lakshmiprasab 1708007016WL032974 Lakshmiprasab 00415 SBIN0002837 1547 1547 Processed 07/09/2023 067137700 Lakshmiprasab STATE BANK OF INDIA(508548)
74 BUXWAHA MP-08-007-016-002/6-A
(KHAMARIYA) 		1708007016NRG24030920230384201 03/09/2023 Maniram 1708007016WL032974 Maniram 00415 SBIN0002837 1547 1547 Processed 07/09/2023 067137700 Maniram STATE BANK OF INDIA(508548)
75 BUXWAHA MP-08-007-016-002/9
(KHAMARIYA) 		1708007016NRG24030920230384202 03/09/2023 Kapoore 1708007016WL032974 Kapoore 00415 SBIN0002837 1547 1547 Processed 07/09/2023 067137700 Kapoore STATE BANK OF INDIA(508548)
76 BUXWAHA MP-08-007-016-002/9-A
(KHAMARIYA) 		1708007016NRG24030920230384203 03/09/2023 Dimaan 1708007016WL032974 Dimaan 00415 SBIN0002837 1547 1547 Processed 07/09/2023 067137700 Dimaan STATE BANK OF INDIA(508548)
77 BUXWAHA MP-08-007-016-003/11
(KHAMARIYA) 		1708007016NRG24030920230384152 03/09/2023 Dhaniram 1708007016WL032973 Dhaniram 00415 SBIN0002837 1326 1326 Processed 07/09/2023 067137700 Dhaniram STATE BANK OF INDIA(508548)
78 BUXWAHA MP-08-007-016-003/13
(KHAMARIYA) 		1708007016NRG24030920230384154 03/09/2023 Vihari 1708007016WL032973 Vihari 00415 SBIN0002837 1326 1326 Processed 07/09/2023 067137700 Vihari STATE BANK OF INDIA(508548)
79 BUXWAHA MP-08-007-016-003/17-A
(KHAMARIYA) 		1708007016NRG24030920230384155 03/09/2023 girdhari 1708007016WL032973 girdhari 00415 SBIN0002837 1326 1326 Processed 07/09/2023 067137700 girdhari STATE BANK OF INDIA(508548)
80 BUXWAHA MP-08-007-016-003/17-B
(KHAMARIYA) 		1708007016NRG24030920230384156 03/09/2023 rattu 1708007016WL032973 rattu 00415 SBIN0002837 1326 1326 Processed 07/09/2023 067137700 rattu STATE BANK OF INDIA(508548)
81 BUXWAHA MP-08-007-016-003/2
(KHAMARIYA) 		1708007016NRG24030920230384158 03/09/2023 Balram 1708007016WL032973 Balram 00415 SBIN0002837 1326 1326 Processed 07/09/2023 067137700 Balram STATE BANK OF INDIA(508548)
82 BUXWAHA MP-08-007-016-003/2-A
(KHAMARIYA) 		1708007016NRG24030920230384159 03/09/2023 Surendr 1708007016WL032973 Surendr 00415 SBIN0002837 1326 1326 Processed 07/09/2023 067137700 Surendr STATE BANK OF INDIA(508548)
83 BUXWAHA MP-08-007-016-003/31
(KHAMARIYA) 		1708007016NRG24030920230384160 03/09/2023 narendra 1708007016WL032973 narendra 00415 SBIN0002837 1326 1326 Processed 07/09/2023 067137700 narendra STATE BANK OF INDIA(508548)
84 BUXWAHA MP-08-007-016-003/35
(KHAMARIYA) 		1708007016NRG24030920230384161 03/09/2023 Yasavant singh 1708007016WL032973 Yasavant singh 00415 SBIN0002837 1326 1326 Processed 07/09/2023 067137700 Yasavantsingh STATE BANK OF INDIA(508548)
85 BUXWAHA MP-08-007-016-003/38-B
(KHAMARIYA) 		1708007016NRG24030920230384162 03/09/2023 Vijaypal 1708007016WL032973 Vijaypal 00415 SBIN0002837 1326 1326 Processed 07/09/2023 067137700 Vijaypal STATE BANK OF INDIA(508548)
86 BUXWAHA MP-08-007-016-003/40-B
(KHAMARIYA) 		1708007016NRG24030920230384163 03/09/2023 Vinay 1708007016WL032973 Vinay 00415 SBIN0002837 1326 1326 Processed 07/09/2023 067137700 Vinay STATE BANK OF INDIA(508548)
87 BUXWAHA MP-08-007-016-003/9-A
(KHAMARIYA) 		1708007016NRG24030920230384164 03/09/2023 Param 1708007016WL032973 Param 00415 SBIN0002837 1326 1326 Processed 07/09/2023 067137700 Param STATE BANK OF INDIA(508548)
88 BUXWAHA MP-08-007-016-003/9-B
(KHAMARIYA) 		1708007016NRG24030920230384166 03/09/2023 Kamlabai 1708007016WL032973 Kamlabai 00415 SBIN0002837 1326 1326 Processed 07/09/2023 067137700 Kamlabai INDIA POST PAYMENTS BANK LIMITED(508528)
89 BUXWAHA MP-08-007-016-003/9-B
(KHAMARIYA) 		1708007016NRG24030920230384165 03/09/2023 Kamlabai 1708007016WL032973 Kamlabai 00415 SBIN0002837 1326 1326 Processed 07/09/2023 067137700 Kamlabai INDIA POST PAYMENTS BANK LIMITED(508528)
90 BUXWAHA MP-08-007-022-001/167
(DHARAMPURA) 		1708007022NRG24030920230383514 03/09/2023 Vimlesh 1708007022WL032903 Vimlesh 00415 SBIN0002837 1326 1326 Processed 07/09/2023 067137700 Vimlesh MADHYANCHAL GRAMIN BANK(607232)
91 BUXWAHA MP-08-007-022-001/241
(DHARAMPURA) 		1708007022NRG24030920230383497 03/09/2023 Narayan Yadav 1708007022WL032902 Narayan Yadav 00415 SBIN0002837 1326 1326 Processed 07/09/2023 067137700 NarayanYadav STATE BANK OF INDIA(508548)
92 BUXWAHA MP-08-007-022-001/241-A
(DHARAMPURA) 		1708007022NRG24030920230383498 03/09/2023 Rajaram Yadav 1708007022WL032902 Rajaram Yadav 00415 SBIN0002837 1326 1326 Processed 07/09/2023 067137700 RajaramYadav STATE BANK OF INDIA(508548)
93 BUXWAHA MP-08-007-022-001/243-A
(DHARAMPURA) 		1708007022NRG24030920230383499 03/09/2023 Veerendra Yadav 1708007022WL032902 Veerendra Yadav 00415 SBIN0002837 1326 1326 Processed 07/09/2023 067137700 VeerendraYadav STATE BANK OF INDIA(508548)
94 BUXWAHA MP-08-007-022-001/246-A
(DHARAMPURA) 		1708007022NRG24030920230383500 03/09/2023 Jayram Sharma 1708007022WL032902 Jayram Sharma 00415 SBIN0002837 1326 1326 Processed 07/09/2023 067137700 JayramSharma STATE BANK OF INDIA(508548)
95 BUXWAHA MP-08-007-022-001/246-A
(DHARAMPURA) 		1708007022NRG24030920230383501 03/09/2023 Mohit Sharma 1708007022WL032902 Mohit Sharma 00415 SBIN0002837 1326 1326 Processed 07/09/2023 067137700 MohitSharma STATE BANK OF INDIA(508548)
96 BUXWAHA MP-08-007-022-001/34
(DHARAMPURA) 		1708007022NRG24030920230383504 03/09/2023 Bablu Raikwar 1708007022WL032902 Bablu Raikwar 00415 SBIN0002837 1326 1326 Processed 07/09/2023 067137700 BabluRaikwar STATE BANK OF INDIA(508548)
97 BUXWAHA MP-08-007-022-001/35
(DHARAMPURA) 		1708007022NRG24030920230383505 03/09/2023 Bhumani Bai Raikwar 1708007022WL032902 Bhumani Bai Raikwar 00415 SBIN0002837 1326 1326 Processed 07/09/2023 067137700 BhumaniBaiRaikwar STATE BANK OF INDIA(508548)
98 BUXWAHA MP-08-007-022-001/44-B
(DHARAMPURA) 		1708007022NRG24030920230383508 03/09/2023 Bharti raikwar 1708007022WL032902 Bharti raikwar 00415 SBIN0002837 1326 1326 Processed 07/09/2023 067137700 Bhartiraikwar STATE BANK OF INDIA(508548)
99 BUXWAHA MP-08-007-022-001/44-B
(DHARAMPURA) 		1708007022NRG24030920230383507 03/09/2023 Kusum rani raikwar 1708007022WL032902 Kusum rani raikwar 00415 SBIN0002837 1326 1326 Processed 07/09/2023 067137700 Kusumraniraikwar STATE BANK OF INDIA(508548)
100 BUXWAHA MP-08-007-022-001/44-C
(DHARAMPURA) 		1708007022NRG24030920230383510 03/09/2023 AMIT kUMAR RAIKWAR 1708007022WL032902 AMIT kUMAR RAIKWAR 00415 SBIN0002837 1326 1326 Processed 07/09/2023 067137700 AMITkUMARRAIKWAR STATE BANK OF INDIA(508548)
101 BUXWAHA MP-08-007-022-001/44-C
(DHARAMPURA) 		1708007022NRG24030920230383509 03/09/2023 SANGEETA BAI RAIKWA 1708007022WL032902 SANGEETA BAI RAIKWA 00415 SBIN0002837 1326 1326 Processed 07/09/2023 067137700 SANGEETABAIRAIKWA STATE BANK OF INDIA(508548)
102 BUXWAHA MP-08-007-022-001/58
(DHARAMPURA) 		1708007022NRG24030920230383511 03/09/2023 Gyani Chadar 1708007022WL032902 Gyani Chadar 00415 SBIN0002837 1326 1326 Processed 07/09/2023 067137700 GyaniChadar STATE BANK OF INDIA(508548)
103 BUXWAHA MP-08-007-022-001/58
(DHARAMPURA) 		1708007022NRG24030920230383512 03/09/2023 Meera Chadar 1708007022WL032902 Meera Chadar 00415 SBIN0002837 1326 1326 Processed 07/09/2023 067137700 MeeraChadar STATE BANK OF INDIA(508548)
104 BUXWAHA MP-08-007-022-001/92
(DHARAMPURA) 		1708007022NRG24030920230383516 03/09/2023 Kiran Tiwari 1708007022WL032903 Kiran Tiwari 00415 SBIN0002837 1326 1326 Processed 07/09/2023 067137700 KiranTiwari INDIA POST PAYMENTS BANK LIMITED(508528)
105 BUXWAHA MP-08-007-022-001/92
(DHARAMPURA) 		1708007022NRG24030920230383515 03/09/2023 Ramesh 1708007022WL032903 Ramesh 00415 SBIN0002837 1326 1326 Processed 07/09/2023 067137700 Ramesh STATE BANK OF INDIA(508548)
106 BUXWAHA MP-08-007-022-001/94-A
(DHARAMPURA) 		1708007022NRG24030920230383513 03/09/2023 Manohar Katare 1708007022WL032902 Manohar Katare 00415 SBIN0002837 1326 1326 Processed 07/09/2023 067137700 ManoharKatare STATE BANK OF INDIA(508548)
107 BUXWAHA MP-08-007-024-001/161
(KISHANPURA) 		1708007000NRG24030920230383999 03/09/2023 puran 1708007WL032960 puran 00415 SBIN0002837 1326 1326 Processed 07/09/2023 067137700 puran STATE BANK OF INDIA(508548)
108 BUXWAHA MP-08-007-024-001/161
(KISHANPURA) 		1708007000NRG24030920230384000 03/09/2023 tara 1708007WL032960 tara 00415 SBIN0002837 1326 1326 Processed 07/09/2023 067137700 tara STATE BANK OF INDIA(508548)
109 BUXWAHA MP-08-007-024-002/39
(KISHANPURA) 		1708007000NRG24030920230384001 03/09/2023 Hallebhai Yadav 1708007WL032960 Hallebhai Yadav 00415 SBIN0002837 1326 1326 Processed 07/09/2023 067137700 HallebhaiYadav STATE BANK OF INDIA(508548)
110 BUXWAHA MP-08-007-024-002/39-B
(KISHANPURA) 		1708007000NRG24030920230384003 03/09/2023 Lata yadav 1708007WL032960 Lata yadav 00415 SBIN0002837 1326 1326 Processed 07/09/2023 067137700 Latayadav STATE BANK OF INDIA(508548)
111 BUXWAHA MP-08-007-024-002/39-B
(KISHANPURA) 		1708007000NRG24030920230384002 03/09/2023 Suresh 1708007WL032960 Suresh 00415 SBIN0002837 1326 1326 Processed 07/09/2023 067137700 Suresh STATE BANK OF INDIA(508548)
112 BUXWAHA MP-08-007-024-002/52
(KISHANPURA) 		1708007000NRG24030920230384006 03/09/2023 mardaan 1708007WL032960 mardaan 00415 SBIN0002837 1326 1326 Processed 07/09/2023 067137700 mardaan STATE BANK OF INDIA(508548)
113 BUXWAHA MP-08-007-025-001/105
(PALI) 		1708007000NRG24020920230382835 03/09/2023 Laxmi Yadav 1708007WL032858 Laxmi Yadav 00415 SBIN0002837 1326 1326 Processed 07/09/2023 067137700 LaxmiYadav STATE BANK OF INDIA(508548)
114 BUXWAHA MP-08-007-025-001/108
(PALI) 		1708007000NRG24020920230382836 03/09/2023 Uttam Lodhi 1708007WL032858 Uttam Lodhi 00415 SBIN0002837 1326 1326 Processed 07/09/2023 067137700 UttamLodhi STATE BANK OF INDIA(508548)
115 BUXWAHA MP-08-007-025-001/110
(PALI) 		1708007000NRG24020920230382837 03/09/2023 Lakshman 1708007WL032858 Lakshman 00415 SBIN0002837 1326 1326 Processed 07/09/2023 067137700 Lakshman STATE BANK OF INDIA(508548)
116 BUXWAHA MP-08-007-025-001/113
(PALI) 		1708007000NRG24020920230382838 03/09/2023 Ramsingh Lodhi 1708007WL032858 Ramsingh Lodhi 00415 SBIN0002837 1326 1326 Processed 07/09/2023 067137700 RamsinghLodhi STATE BANK OF INDIA(508548)
117 BUXWAHA MP-08-007-025-001/115
(PALI) 		1708007000NRG24020920230382839 03/09/2023 Govandi 1708007WL032858 Govandi 00415 SBIN0002837 1326 1326 Processed 07/09/2023 067137700 Govandi STATE BANK OF INDIA(508548)
118 BUXWAHA MP-08-007-025-001/117
(PALI) 		1708007000NRG24020920230382840 03/09/2023 Takhatsingh Lodhi 1708007WL032858 Takhatsingh Lodhi 00415 SBIN0002837 1326 1326 Processed 07/09/2023 067137700 TakhatsinghLodhi STATE BANK OF INDIA(508548)
119 BUXWAHA MP-08-007-025-001/119
(PALI) 		1708007000NRG24020920230382841 03/09/2023 Kalyan Singh 1708007WL032858 Kalyan Singh 00415 SBIN0002837 1326 1326 Processed 07/09/2023 067137700 KalyanSingh STATE BANK OF INDIA(508548)
120 BUXWAHA MP-08-007-025-001/12
(PALI) 		1708007000NRG24020920230382842 03/09/2023 Moni 1708007WL032858 Moni 00415 SBIN0002837 1326 1326 Processed 07/09/2023 067137700 Moni STATE BANK OF INDIA(508548)
121 BUXWAHA MP-08-007-025-001/12-A
(PALI) 		1708007000NRG24020920230382843 03/09/2023 kamleshrani 1708007WL032858 kamleshrani 00415 SBIN0002837 1326 1326 Processed 07/09/2023 067137700 kamleshrani STATE BANK OF INDIA(508548)
122 BUXWAHA MP-08-007-025-001/120
(PALI) 		1708007000NRG24020920230382844 03/09/2023 Kalyan 1708007WL032858 Kalyan 00415 SBIN0002837 1326 1326 Processed 07/09/2023 067137700 Kalyan STATE BANK OF INDIA(508548)
123 BUXWAHA MP-08-007-025-001/121-A
(PALI) 		1708007000NRG24020920230382845 03/09/2023 Gulab 1708007WL032858 Gulab 00415 SBIN0002837 1326 1326 Processed 07/09/2023 067137700 Gulab JILA SAHAKARI KENDRIYA BANK MYDT,CHHATARPUR(607835)
124 BUXWAHA MP-08-007-025-001/127-A
(PALI) 		1708007000NRG24020920230382847 03/09/2023 Bhola 1708007WL032858 Bhola 00415 SBIN0002837 1326 1326 Processed 07/09/2023 067137700 Bhola STATE BANK OF INDIA(508548)
125 BUXWAHA MP-08-007-025-001/127-A
(PALI) 		1708007000NRG24020920230382848 03/09/2023 majli 1708007WL032858 majli 00415 SBIN0002837 1326 1326 Processed 07/09/2023 067137700 majli STATE BANK OF INDIA(508548)
126 BUXWAHA MP-08-007-025-001/133-A
(PALI) 		1708007000NRG24020920230382849 03/09/2023 Narayan 1708007WL032858 Narayan 00415 SBIN0002837 1326 1326 Processed 07/09/2023 067137700 Narayan STATE BANK OF INDIA(508548)
127 BUXWAHA MP-08-007-025-001/134
(PALI) 		1708007000NRG24020920230382850 03/09/2023 Preetam Yadav 1708007WL032858 Preetam Yadav 00415 SBIN0002837 1326 1326 Processed 07/09/2023 067137700 PreetamYadav STATE BANK OF INDIA(508548)
128 BUXWAHA MP-08-007-025-001/137-A
(PALI) 		1708007000NRG24020920230382851 03/09/2023 Ramsingh 1708007WL032858 Ramsingh 00415 SBIN0002837 1326 1326 Processed 07/09/2023 067137700 Ramsingh STATE BANK OF INDIA(508548)
129 BUXWAHA MP-08-007-025-001/137-B
(PALI) 		1708007000NRG24020920230382852 03/09/2023 Pooran 1708007WL032858 Pooran 00415 SBIN0002837 1326 1326 Processed 07/09/2023 067137700 Pooran STATE BANK OF INDIA(508548)
130 BUXWAHA MP-08-007-025-001/145
(PALI) 		1708007000NRG24020920230382853 03/09/2023 Gajram Yadav 1708007WL032858 Gajram Yadav 00415 SBIN0002837 1326 1326 Processed 07/09/2023 067137700 GajramYadav STATE BANK OF INDIA(508548)
131 BUXWAHA MP-08-007-025-001/151
(PALI) 		1708007000NRG24020920230382855 03/09/2023 gendarani 1708007WL032858 gendarani 00415 SBIN0002837 1326 1326 Processed 07/09/2023 067137700 gendarani STATE BANK OF INDIA(508548)
132 BUXWAHA MP-08-007-025-001/151
(PALI) 		1708007000NRG24020920230382854 03/09/2023 Krapal 1708007WL032858 Krapal 00415 SBIN0002837 1326 1326 Processed 07/09/2023 067137700 Krapal STATE BANK OF INDIA(508548)
133 BUXWAHA MP-08-007-025-001/151-A
(PALI) 		1708007000NRG24020920230382856 03/09/2023 meva 1708007WL032858 meva 00415 SBIN0002837 1326 1326 Processed 07/09/2023 067137700 meva STATE BANK OF INDIA(508548)
134 BUXWAHA MP-08-007-025-001/152
(PALI) 		1708007000NRG24020920230382857 03/09/2023 Ghanshan Yadav 1708007WL032858 Ghanshan Yadav 00415 SBIN0002837 1326 1326 Processed 07/09/2023 067137700 GhanshanYadav STATE BANK OF INDIA(508548)
135 BUXWAHA MP-08-007-025-001/162
(PALI) 		1708007000NRG24020920230382858 03/09/2023 Ragvar Yadav 1708007WL032858 Ragvar Yadav 00415 SBIN0002837 1326 1326 Processed 07/09/2023 067137700 RagvarYadav STATE BANK OF INDIA(508548)
136 BUXWAHA MP-08-007-025-001/164
(PALI) 		1708007000NRG24020920230382859 03/09/2023 Gajraj singh lodhi 1708007WL032858 Gajraj singh lodhi 00415 SBIN0002837 1326 1326 Processed 07/09/2023 067137700 Gajrajsinghlodhi STATE BANK OF INDIA(508548)
137 BUXWAHA MP-08-007-025-001/164
(PALI) 		1708007000NRG24020920230382860 03/09/2023 Guddi bai 1708007WL032858 Guddi bai 00415 SBIN0002837 1326 1326 Processed 07/09/2023 067137700 Guddibai STATE BANK OF INDIA(508548)
138 BUXWAHA MP-08-007-025-001/164-A
(PALI) 		1708007000NRG24020920230382861 03/09/2023 Ranjeet Singh Lodhi 1708007WL032858 Ranjeet Singh Lodhi 00415 SBIN0002837 1326 1326 Processed 07/09/2023 067137700 RanjeetSinghLodhi STATE BANK OF INDIA(508548)
139 BUXWAHA MP-08-007-025-001/170-C
(PALI) 		1708007000NRG24020920230382863 03/09/2023 mahesh 1708007WL032858 mahesh 00415 SBIN0002837 1326 1326 Processed 07/09/2023 067137700 mahesh STATE BANK OF INDIA(508548)
140 BUXWAHA MP-08-007-025-001/170-D
(PALI) 		1708007000NRG24020920230382864 03/09/2023 shyamlal 1708007WL032858 shyamlal 00415 SBIN0002837 1326 1326 Processed 07/09/2023 067137700 shyamlal STATE BANK OF INDIA(508548)
141 BUXWAHA MP-08-007-025-002/189-B
(PALI) 		1708007026NRG24030920230383352 03/09/2023 Shanti Bai 1708007026WL032891 Shanti Bai 00415 SBIN0002837 1547 1547 Processed 07/09/2023 067137700 ShantiBai STATE BANK OF INDIA(508548)
142 BUXWAHA MP-08-007-025-002/189-C
(PALI) 		1708007026NRG24030920230383353 03/09/2023 Geeta Lodhi 1708007026WL032891 Geeta Lodhi 00415 SBIN0002837 1547 1547 Processed 07/09/2023 067137700 GeetaLodhi STATE BANK OF INDIA(508548)
143 BUXWAHA MP-08-007-025-002/28-A
(PALI) 		1708007026NRG24030920230383354 03/09/2023 Kranti Bai 1708007026WL032891 Kranti Bai 00415 SBIN0002837 1326 1326 Processed 07/09/2023 067137700 KrantiBai STATE BANK OF INDIA(508548)
144 BUXWAHA MP-08-007-025-002/37-A
(PALI) 		1708007026NRG24030920230383356 03/09/2023 GEDA BAI 1708007026WL032891 GEDA BAI 00415 SBIN0002837 1326 1326 Processed 07/09/2023 067137700 GEDABAI STATE BANK OF INDIA(508548)
145 BUXWAHA MP-08-007-026-001/179-B
(KAIRWAR) 		1708007026NRG24030920230383361 03/09/2023 RAJARAM 1708007026WL032891 RAJARAM 00415 SBIN0002837 1326 1326 Processed 07/09/2023 067137700 RAJARAM STATE BANK OF INDIA(508548)
146 BUXWAHA MP-08-007-026-001/179-B
(KAIRWAR) 		1708007026NRG24030920230383362 03/09/2023 SEETARAM 1708007026WL032891 SEETARAM 00415 SBIN0002837 1326 1326 Processed 07/09/2023 067137700 SEETARAM STATE BANK OF INDIA(508548)
147 BUXWAHA MP-08-007-026-001/44-A
(KAIRWAR) 		1708007026NRG24030920230383363 03/09/2023 JAIDEV SINGH 1708007026WL032891 JAIDEV SINGH 00415 SBIN0002837 1326 1326 Processed 07/09/2023 067137700 JAIDEVSINGH STATE BANK OF INDIA(508548)
148 BUXWAHA MP-08-007-026-002/21
(KAIRWAR) 		1708007026NRG24030920230383366 03/09/2023 PAPPU SOUR 1708007026WL032891 PAPPU SOUR 00415 SBIN0002837 1326 1326 Processed 07/09/2023 067137700 PAPPUSOUR STATE BANK OF INDIA(508548)
149 BUXWAHA MP-08-007-026-002/22
(KAIRWAR) 		1708007026NRG24030920230383367 03/09/2023 Surajrani 1708007026WL032891 Surajrani 00415 SBIN0002837 1326 1326 Processed 07/09/2023 067137700 Surajrani STATE BANK OF INDIA(508548)
150 BUXWAHA MP-08-007-026-002/28-A
(KAIRWAR) 		1708007026NRG24030920230383370 03/09/2023 Raju Sour 1708007026WL032891 Raju Sour 00415 SBIN0002837 1326 1326 Processed 07/09/2023 067137700 RajuSour STATE BANK OF INDIA(508548)
151 BUXWAHA MP-08-007-026-002/53-A
(KAIRWAR) 		1708007026NRG24030920230383379 03/09/2023 DHANIRAM 1708007026WL032891 DHANIRAM 00415 SBIN0002837 1326 1326 Processed 07/09/2023 067137700 DHANIRAM STATE BANK OF INDIA(508548)
152 BUXWAHA MP-08-007-026-002/54
(KAIRWAR) 		1708007026NRG24030920230383380 03/09/2023 RAMDYAL SOUR 1708007026WL032891 RAMDYAL SOUR 00415 SBIN0002837 1326 1326 Processed 07/09/2023 067137700 RAMDYALSOUR STATE BANK OF INDIA(508548)
153 BUXWAHA MP-08-007-026-002/54-A
(KAIRWAR) 		1708007026NRG24030920230383381 03/09/2023 BHAGIRATH 1708007026WL032891 BHAGIRATH 00415 SBIN0002837 1326 1326 Processed 07/09/2023 067137700 BHAGIRATH STATE BANK OF INDIA(508548)
SubTotal 210392 210392
154 BUXWAHA MP-08-007-008-001/5
(MADIYABUJURG) 		1708007000NRG24030920230384013 03/09/2023 Guddi bai thakur 1708007WL032961 Guddi bai thakur 00602 SBIN0RRMBGB 884 884 Processed 07/09/2023 067137700 Guddibaithakur INDIA POST PAYMENTS BANK LIMITED(508528)
155 BUXWAHA MP-08-007-016-001/122
(KHAMARIYA) 		1708007016NRG24030920230384170 03/09/2023 Daryav sing 1708007016WL032974 Daryav sing 00602 SBIN0RRMBGB 1547 1547 Processed 07/09/2023 067137700 Daryavsing MADHYANCHAL GRAMIN BANK(607232)
156 BUXWAHA MP-08-007-016-001/156-C
(KHAMARIYA) 		1708007016NRG24030920230384146 03/09/2023 Mangal 1708007016WL032973 Mangal 00602 SBIN0RRMBGB 1326 1326 Processed 07/09/2023 067137700 Mangal MADHYANCHAL GRAMIN BANK(607232)
157 BUXWAHA MP-08-007-016-001/171-A
(KHAMARIYA) 		1708007016NRG24030920230384209 03/09/2023 Surendra 1708007016WL032975 Surendra 00602 SBIN0RRMBGB 1326 1326 Processed 07/09/2023 067137700 Surendra MADHYANCHAL GRAMIN BANK(607232)
158 BUXWAHA MP-08-007-016-001/181
(KHAMARIYA) 		1708007016NRG24030920230384147 03/09/2023 Gobindh 1708007016WL032973 Gobindh 00602 SBIN0RRMBGB 1326 1326 Processed 07/09/2023 067137700 Gobindh MADHYANCHAL GRAMIN BANK(607232)
159 BUXWAHA MP-08-007-016-001/232-A
(KHAMARIYA) 		1708007016NRG24030920230384222 03/09/2023 Balvant 1708007016WL032975 Balvant 00602 SBIN0RRMBGB 1326 1326 Processed 07/09/2023 067137700 Balvant STATE BANK OF INDIA(508548)
160 BUXWAHA MP-08-007-016-001/26-A
(KHAMARIYA) 		1708007016NRG24030920230384223 03/09/2023 gajju saur 1708007016WL032975 gajju saur 00602 SBIN0RRMBGB 1326 1326 Processed 07/09/2023 067137700 gajjusaur STATE BANK OF INDIA(508548)
161 BUXWAHA MP-08-007-016-001/52
(KHAMARIYA) 		1708007016NRG24030920230384180 03/09/2023 mitthu rajak 1708007016WL032974 mitthu rajak 00602 SBIN0RRMBGB 1547 1547 Processed 07/09/2023 067137700 mitthurajak MADHYANCHAL GRAMIN BANK(607232)
162 BUXWAHA MP-08-007-016-002/13-A
(KHAMARIYA) 		1708007016NRG24030920230384188 03/09/2023 Dhaniram 1708007016WL032974 Dhaniram 00602 SBIN0RRMBGB 1547 1547 Processed 07/09/2023 067137700 Dhaniram STATE BANK OF INDIA(508548)
163 BUXWAHA MP-08-007-016-003/11-A
(KHAMARIYA) 		1708007016NRG24030920230384153 03/09/2023 Vinod 1708007016WL032973 Vinod 00602 SBIN0RRMBGB 1326 1326 Processed 07/09/2023 067137700 Vinod INDIA POST PAYMENTS BANK LIMITED(508528)
164 BUXWAHA MP-08-007-016-003/18-A
(KHAMARIYA) 		1708007016NRG24030920230384157 03/09/2023 Jitendra 1708007016WL032973 Jitendra 00602 SBIN0RRMBGB 1326 1326 Processed 07/09/2023 067137700 Jitendra MADHYANCHAL GRAMIN BANK(607232)
165 BUXWAHA MP-08-007-022-001/258
(DHARAMPURA) 		1708007022NRG24030920230383502 03/09/2023 Rajkumar yadav 1708007022WL032902 Rajkumar yadav 00602 SBIN0RRMBGB 1326 1326 Processed 07/09/2023 067137700 Rajkumaryadav MADHYANCHAL GRAMIN BANK(607232)
166 BUXWAHA MP-08-007-022-001/258-A
(DHARAMPURA) 		1708007022NRG24030920230383503 03/09/2023 Mohni Yadav 1708007022WL032902 Mohni Yadav 00602 SBIN0RRMBGB 1326 1326 Processed 07/09/2023 067137700 MohniYadav MADHYANCHAL GRAMIN BANK(607232)
167 BUXWAHA MP-08-007-024-002/39-C
(KISHANPURA) 		1708007000NRG24030920230384004 03/09/2023 Deshraj yadav 1708007WL032960 Deshraj yadav 00602 SBIN0RRMBGB 1326 1326 Processed 07/09/2023 067137700 Deshrajyadav STATE BANK OF INDIA(508548)
168 BUXWAHA MP-08-007-024-002/39-C
(KISHANPURA) 		1708007000NRG24030920230384005 03/09/2023 Meghraj 1708007WL032960 Meghraj 00602 SBIN0RRMBGB 1326 1326 Processed 07/09/2023 067137700 Meghraj MADHYANCHAL GRAMIN BANK(607232)
169 BUXWAHA MP-08-007-025-002/141-A
(PALI) 		1708007026NRG24030920230383351 03/09/2023 Amar Singh 1708007026WL032891 Amar Singh 00602 SBIN0RRMBGB 1547 1547 Processed 07/09/2023 067137700 AmarSingh MADHYANCHAL GRAMIN BANK(607232)
170 BUXWAHA MP-08-007-025-002/37-A
(PALI) 		1708007026NRG24030920230383355 03/09/2023 MAJBOOT 1708007026WL032891 MAJBOOT 00602 SBIN0RRMBGB 1326 1326 Processed 07/09/2023 067137700 MAJBOOT MADHYANCHAL GRAMIN BANK(607232)
171 BUXWAHA MP-08-007-025-002/37-B
(PALI) 		1708007026NRG24030920230383358 03/09/2023 Babita 1708007026WL032891 Babita 00602 SBIN0RRMBGB 1326 1326 Processed 07/09/2023 067137700 Babita MADHYANCHAL GRAMIN BANK(607232)
172 BUXWAHA MP-08-007-025-002/37-B
(PALI) 		1708007026NRG24030920230383357 03/09/2023 Hakam Singh 1708007026WL032891 Hakam Singh 00602 SBIN0RRMBGB 1326 1326 Processed 07/09/2023 067137700 HakamSingh MADHYANCHAL GRAMIN BANK(607232)
173 BUXWAHA MP-08-007-025-002/89
(PALI) 		1708007026NRG24030920230383359 03/09/2023 Baarelal Lodhi 1708007026WL032891 Baarelal Lodhi 00602 SBIN0RRMBGB 1326 1326 Processed 07/09/2023 067137700 BaarelalLodhi MADHYANCHAL GRAMIN BANK(607232)
174 BUXWAHA MP-08-007-025-002/89
(PALI) 		1708007026NRG24030920230383360 03/09/2023 Dasoda 1708007026WL032891 Dasoda 00602 SBIN0RRMBGB 1326 1326 Processed 07/09/2023 067137700 Dasoda MADHYANCHAL GRAMIN BANK(607232)
175 BUXWAHA MP-08-007-026-002/12
(KAIRWAR) 		1708007026NRG24030920230383364 03/09/2023 LACHCHHU 1708007026WL032891 LACHCHHU 00602 SBIN0RRMBGB 1326 1326 Processed 07/09/2023 067137700 LACHCHHU MADHYANCHAL GRAMIN BANK(607232)
176 BUXWAHA MP-08-007-026-002/18
(KAIRWAR) 		1708007026NRG24030920230383365 03/09/2023 Parsotam 1708007026WL032891 Parsotam 00602 SBIN0RRMBGB 1326 1326 Processed 07/09/2023 067137700 Parsotam MADHYANCHAL GRAMIN BANK(607232)
177 BUXWAHA MP-08-007-026-002/23
(KAIRWAR) 		1708007026NRG24030920230383368 03/09/2023 Janakrani 1708007026WL032891 Janakrani 00602 SBIN0RRMBGB 1326 1326 Processed 07/09/2023 067137700 Janakrani MADHYANCHAL GRAMIN BANK(607232)
178 BUXWAHA MP-08-007-026-002/28
(KAIRWAR) 		1708007026NRG24030920230383369 03/09/2023 HALKEBHAI 1708007026WL032891 HALKEBHAI 00602 SBIN0RRMBGB 1326 1326 Processed 07/09/2023 067137700 HALKEBHAI MADHYANCHAL GRAMIN BANK(607232)
179 BUXWAHA MP-08-007-026-002/32
(KAIRWAR) 		1708007026NRG24030920230383371 03/09/2023 PYARELAL 1708007026WL032891 PYARELAL 00602 SBIN0RRMBGB 1326 1326 Processed 07/09/2023 067137700 PYARELAL MADHYANCHAL GRAMIN BANK(607232)
180 BUXWAHA MP-08-007-026-002/34
(KAIRWAR) 		1708007026NRG24030920230383372 03/09/2023 Shukla 1708007026WL032891 Shukla 00602 SBIN0RRMBGB 1326 1326 Processed 07/09/2023 067137700 Shukla MADHYANCHAL GRAMIN BANK(607232)
181 BUXWAHA MP-08-007-026-002/38-A
(KAIRWAR) 		1708007026NRG24030920230383375 03/09/2023 Gulbi 1708007026WL032891 Gulbi 00602 SBIN0RRMBGB 1326 1326 Processed 07/09/2023 067137700 Gulbi MADHYANCHAL GRAMIN BANK(607232)
182 BUXWAHA MP-08-007-026-002/39
(KAIRWAR) 		1708007026NRG24030920230383376 03/09/2023 Lakhan 1708007026WL032891 Lakhan 00602 SBIN0RRMBGB 1326 1326 Processed 07/09/2023 067137700 Lakhan MADHYANCHAL GRAMIN BANK(607232)
183 BUXWAHA MP-08-007-026-002/50
(KAIRWAR) 		1708007026NRG24030920230383377 03/09/2023 Umeda 1708007026WL032891 Umeda 00602 SBIN0RRMBGB 1326 1326 Processed 07/09/2023 067137700 Umeda MADHYANCHAL GRAMIN BANK(607232)
184 BUXWAHA MP-08-007-026-002/52
(KAIRWAR) 		1708007026NRG24030920230383378 03/09/2023 Dashrath 1708007026WL032891 Dashrath 00602 SBIN0RRMBGB 1326 1326 Processed 07/09/2023 067137700 Dashrath MADHYANCHAL GRAMIN BANK(607232)
185 BUXWAHA MP-08-007-026-002/54-C
(KAIRWAR) 		1708007026NRG24030920230383382 03/09/2023 Lakhan sour 1708007026WL032891 Lakhan sour 00602 SBIN0RRMBGB 1326 1326 Processed 07/09/2023 067137700 Lakhansour MADHYANCHAL GRAMIN BANK(607232)
186 BUXWAHA MP-08-007-026-002/7-A
(KAIRWAR) 		1708007026NRG24030920230383383 03/09/2023 Mukesh Sour 1708007026WL032891 Mukesh Sour 00602 SBIN0RRMBGB 1326 1326 Processed 07/09/2023 067137700 MukeshSour MADHYANCHAL GRAMIN BANK(607232)
SubTotal 44200 44200
187 BUXWAHA MP-08-007-025-001/164-A
(PALI) 		1708007000NRG24020920230382862 03/09/2023 Bharti Devi Lodhi 1708007WL032858 Bharti Devi Lodhi 00691 IPOS0000001 1326 1326 Processed 07/09/2023 067137700 BhartiDeviLodhi INDIA POST PAYMENTS BANK LIMITED(508528)
188 BUXWAHA MP-08-007-026-002/34-A
(KAIRWAR) 		1708007026NRG24030920230383373 03/09/2023 Hargovind 1708007026WL032891 Hargovind 00691 IPOS0000001 1326 1326 Processed 07/09/2023 067137700 Hargovind INDIA POST PAYMENTS BANK LIMITED(508528)
189 BUXWAHA MP-08-007-026-002/36-B
(KAIRWAR) 		1708007026NRG24030920230383374 03/09/2023 Ratiram 1708007026WL032891 Ratiram 00691 IPOS0000001 1326 1326 Processed 07/09/2023 067137700 Ratiram INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3978 3978
Total 258570 258570

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BUXWAHA MP1708007_030923APB_FTO_247247 State Bank of India SBIN0002837 BUXWAHA 210392
2 BUXWAHA MP1708007_030923APB_FTO_247247 Madhyanchal Gramin Bank SBIN0RRMBGB BUXWAHA 42653
3 BUXWAHA MP1708007_030923APB_FTO_247247 Madhyanchal Gramin Bank SBIN0RRMBGB mbgb buxwaha 1547
4 BUXWAHA MP1708007_030923APB_FTO_247247 India Post Payments Bank IPOS0000001 Chhatarpur 3978

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