Mahatma Gandhi National Rural Employment Guarantee Act (MGNREGA)

Govt. of India
Ministry of Rural Development
Department of Rural Development

The Mahatma Gandhi National Rural Employment Guarantee Act

06-Jun-2024 08:57:46 AM

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FTO Transaction Details

State : MADHYA PRADESH District : CHHATARPUR
Fto No. : MP1708007_200423APB_FTO_13711

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)

BUXWAHA

MP-08-007-004-001/101
(NIWAR)

1708007000NRG24200420230017628

20/04/2023

Mthu

1708007WL001484

Mthu

00415

SBIN0002837

1547

Processed

12/05/2023

647332614

Mthu

STATE BANK OF INDIA(508548)

BUXWAHA

MP-08-007-004-001/114
(NIWAR)

1708007000NRG24200420230017630

20/04/2023

Radha

1708007WL001484

Radha

00415

SBIN0002837

1547

Processed

12/05/2023

647332614

Radha

STATE BANK OF INDIA(508548)

BUXWAHA

MP-08-007-004-001/114
(NIWAR)

1708007000NRG24200420230017629

20/04/2023

Ramlal

1708007WL001484

Ramlal

00415

SBIN0002837

1547

Processed

12/05/2023

647332614

Ramlal

STATE BANK OF INDIA(508548)

BUXWAHA

MP-08-007-004-001/148
(NIWAR)

1708007000NRG24200420230017631

20/04/2023

Devidas

1708007WL001484

Devidas

00415

SBIN0002837

1547

Processed

12/05/2023

647332614

Devidas

STATE BANK OF INDIA(508548)

BUXWAHA

MP-08-007-004-001/148
(NIWAR)

1708007000NRG24200420230017632

20/04/2023

sntoshee

1708007WL001484

sntoshee

00415

SBIN0002837

1547

Processed

13/05/2023

647332614

sntoshee

INDIA POST PAYMENTS BANK LIMITED(508528)

BUXWAHA

MP-08-007-004-001/169
(NIWAR)

1708007000NRG24190420230015815

20/04/2023

jagbhan

1708007WL001306

jagbhan

00415

SBIN0002837

1547

Processed

12/05/2023

647332614

jagbhan

STATE BANK OF INDIA(508548)

BUXWAHA

MP-08-007-004-001/169
(NIWAR)

1708007000NRG24190420230015816

20/04/2023

Radha

1708007WL001306

Radha

00415

SBIN0002837

1547

Processed

12/05/2023

647332614

Radha

STATE BANK OF INDIA(508548)

BUXWAHA

MP-08-007-004-001/247-D
(NIWAR)

1708007000NRG24200420230017633

20/04/2023

pyarmuhammad

1708007WL001484

pyarmuhammad

00415

SBIN0002837

1547

Processed

12/05/2023

647332614

pyarmuhammad

STATE BANK OF INDIA(508548)

BUXWAHA

MP-08-007-004-001/33
(NIWAR)

1708007000NRG24200420230017635

20/04/2023

hardas

1708007WL001484

hardas

00415

SBIN0002837

1547

Processed

12/05/2023

647332614

hardas

STATE BANK OF INDIA(508548)

BUXWAHA

MP-08-007-004-001/337
(NIWAR)

1708007000NRG24190420230015818

20/04/2023

lalta

1708007WL001306

lalta

00415

SBIN0002837

1547

Processed

12/05/2023

647332614

lalta

STATE BANK OF INDIA(508548)

BUXWAHA

MP-08-007-004-001/337
(NIWAR)

1708007000NRG24190420230015817

20/04/2023

Vijay

1708007WL001306

Vijay

00415

SBIN0002837

1547

Processed

12/05/2023

647332614

Vijay

STATE BANK OF INDIA(508548)

BUXWAHA

MP-08-007-004-001/375
(NIWAR)

1708007000NRG24190420230015819

20/04/2023

Prahlaad

1708007WL001306

Prahlaad

00415

SBIN0002837

1547

Processed

12/05/2023

647332614

Prahlaad

STATE BANK OF INDIA(508548)

BUXWAHA

MP-08-007-004-001/375-A
(NIWAR)

1708007000NRG24190420230015820

20/04/2023

Imrat

1708007WL001306

Imrat

00415

SBIN0002837

1547

Processed

12/05/2023

647332614

Imrat

STATE BANK OF INDIA(508548)

BUXWAHA

MP-08-007-004-001/385
(NIWAR)

1708007000NRG24190420230015822

20/04/2023

nanni

1708007WL001306

nanni

00415

SBIN0002837

1547

Processed

12/05/2023

647332614

nanni

STATE BANK OF INDIA(508548)

BUXWAHA

MP-08-007-004-001/385
(NIWAR)

1708007000NRG24190420230015821

20/04/2023

ratan

1708007WL001306

ratan

00415

SBIN0002837

1547

Processed

12/05/2023

647332614

ratan

STATE BANK OF INDIA(508548)

BUXWAHA

MP-08-007-004-001/385-C
(NIWAR)

1708007000NRG24190420230015823

20/04/2023

bina

1708007WL001306

bina

00415

SBIN0002837

1547

Processed

12/05/2023

647332614

bina

STATE BANK OF INDIA(508548)

BUXWAHA

MP-08-007-004-001/55-A
(NIWAR)

1708007000NRG24200420230017636

20/04/2023

Shobharrani

1708007WL001484

Shobharrani

00415

SBIN0002837

1547

Processed

12/05/2023

647332614

Shobharrani

STATE BANK OF INDIA(508548)

BUXWAHA

MP-08-007-004-001/78-A
(NIWAR)

1708007000NRG24200420230017637

20/04/2023

Ramdeen

1708007WL001484

Ramdeen

00415

SBIN0002837

1547

Processed

12/05/2023

647332614

Ramdeen

STATE BANK OF INDIA(508548)

BUXWAHA

MP-08-007-013-002/122-D
(DEVRI)

1708007013NRG24200420230016155

20/04/2023

Goti ram bansal

1708007013WL001356

Goti ram bansal

00415

SBIN0002837

2210

Processed

12/05/2023

647332614

Gotirambansal

STATE BANK OF INDIA(508548)

BUXWAHA

MP-08-007-013-002/122-D
(DEVRI)

1708007013NRG24200420230016156

20/04/2023

Goti ram bansal

1708007013WL001356

Goti ram bansal

00415

SBIN0002837

2210

Processed

12/05/2023

647332614

Gotirambansal

STATE BANK OF INDIA(508548)

BUXWAHA

MP-08-007-014-001/103-D
(SUJARA)

1708007000NRG24190420230015780

20/04/2023

Ramdyal Ahirwar

1708007WL001305

Ramdyal Ahirwar

00415

SBIN0002837

1547

Processed

12/05/2023

647332614

RamdyalAhirwar

STATE BANK OF INDIA(508548)

BUXWAHA

MP-08-007-014-001/103-D
(SUJARA)

1708007000NRG24190420230015779

20/04/2023

Rekha Ahirwar

1708007WL001305

Rekha Ahirwar

00415

SBIN0002837

1547

Processed

12/05/2023

647332614

RekhaAhirwar

MADHYANCHAL GRAMIN BANK(607232)

BUXWAHA

MP-08-007-014-001/11-D
(SUJARA)

1708007000NRG24190420230015782

20/04/2023

Bharti basor

1708007WL001305

Bharti basor

00415

SBIN0002837

1547

Processed

12/05/2023

647332614

Bhartibasor

STATE BANK OF INDIA(508548)

BUXWAHA

MP-08-007-014-001/11-D
(SUJARA)

1708007000NRG24190420230015781

20/04/2023

Dharamdas basor

1708007WL001305

Dharamdas basor

00415

SBIN0002837

1547

Processed

12/05/2023

647332614

Dharamdasbasor

STATE BANK OF INDIA(508548)

BUXWAHA

MP-08-007-014-001/125
(SUJARA)

1708007000NRG24190420230015785

20/04/2023

RAMESH

1708007WL001305

RAMESH

00415

SBIN0002837

1547

Processed

12/05/2023

647332614

RAMESH

STATE BANK OF INDIA(508548)

BUXWAHA

MP-08-007-014-001/125-B
(SUJARA)

1708007000NRG24190420230015787

20/04/2023

SURESH AHIRWAR

1708007WL001305

SURESH AHIRWAR

00415

SBIN0002837

1547

Processed

12/05/2023

647332614

SURESHAHIRWAR

STATE BANK OF INDIA(508548)

BUXWAHA

MP-08-007-014-001/150
(SUJARA)

1708007000NRG24190420230015789

20/04/2023

kariya Ahirwar

1708007WL001305

kariya Ahirwar

00415

SBIN0002837

1547

Processed

12/05/2023

647332614

kariyaAhirwar

STATE BANK OF INDIA(508548)

BUXWAHA

MP-08-007-014-001/150
(SUJARA)

1708007000NRG24190420230015790

20/04/2023

Manuva Bai

1708007WL001305

Manuva Bai

00415

SBIN0002837

1547

Processed

12/05/2023

647332614

ManuvaBai

STATE BANK OF INDIA(508548)

BUXWAHA

MP-08-007-014-001/158-D
(SUJARA)

1708007000NRG24190420230015793

20/04/2023

Dinesh Ahirwar

1708007WL001305

Dinesh Ahirwar

00415

SBIN0002837

1547

Processed

12/05/2023

647332614

DineshAhirwar

STATE BANK OF INDIA(508548)

BUXWAHA

MP-08-007-014-001/158-D
(SUJARA)

1708007000NRG24190420230015794

20/04/2023

pushpa Ahirwar

1708007WL001305

pushpa Ahirwar

00415

SBIN0002837

1547

Processed

12/05/2023

647332614

pushpaAhirwar

STATE BANK OF INDIA(508548)

BUXWAHA

MP-08-007-014-001/159
(SUJARA)

1708007000NRG24190420230015795

20/04/2023

Deeprani

1708007WL001305

Deeprani

00415

SBIN0002837

1547

Processed

12/05/2023

647332614

Deeprani

STATE BANK OF INDIA(508548)

BUXWAHA

MP-08-007-014-001/182
(SUJARA)

1708007000NRG24190420230015802

20/04/2023

Pothibai

1708007WL001305

Pothibai

00415

SBIN0002837

1547

Processed

12/05/2023

647332614

Pothibai

MADHYANCHAL GRAMIN BANK(607232)

BUXWAHA

MP-08-007-014-001/182
(SUJARA)

1708007000NRG24190420230015801

20/04/2023

Sattu

1708007WL001305

Sattu

00415

SBIN0002837

1547

Processed

12/05/2023

647332614

Sattu

STATE BANK OF INDIA(508548)

BUXWAHA

MP-08-007-014-001/186-B
(SUJARA)

1708007000NRG24190420230015806

20/04/2023

BRAJRANI AHIRWAR

1708007WL001305

BRAJRANI AHIRWAR

00415

SBIN0002837

1547

Processed

12/05/2023

647332614

BRAJRANIAHIRWAR

MADHYANCHAL GRAMIN BANK(607232)

BUXWAHA

MP-08-007-014-001/186-B
(SUJARA)

1708007000NRG24190420230015805

20/04/2023

RAMDAS AHIRWAR

1708007WL001305

RAMDAS AHIRWAR

00415

SBIN0002837

1547

Processed

12/05/2023

647332614

RAMDASAHIRWAR

STATE BANK OF INDIA(508548)

BUXWAHA

MP-08-007-014-001/212-D
(SUJARA)

1708007000NRG24190420230015812

20/04/2023

Radha Ahirwar

1708007WL001305

Radha Ahirwar

00415

SBIN0002837

1547

Processed

12/05/2023

647332614

RadhaAhirwar

STATE BANK OF INDIA(508548)

BUXWAHA

MP-08-007-014-001/212-D
(SUJARA)

1708007000NRG24190420230015811

20/04/2023

Tulsiram Ahirwar

1708007WL001305

Tulsiram Ahirwar

00415

SBIN0002837

1547

Processed

12/05/2023

647332614

TulsiramAhirwar

STATE BANK OF INDIA(508548)

BUXWAHA

MP-08-007-014-001/226-D
(SUJARA)

1708007000NRG24190420230015814

20/04/2023

Guddi Bai

1708007WL001305

Guddi Bai

00415

SBIN0002837

1547

Processed

12/05/2023

647332614

GuddiBai

STATE BANK OF INDIA(508548)

BUXWAHA

MP-08-007-014-001/226-D
(SUJARA)

1708007000NRG24190420230015813

20/04/2023

Pola

1708007WL001305

Pola

00415

SBIN0002837

1547

Processed

12/05/2023

647332614

Pola

STATE BANK OF INDIA(508548)

BUXWAHA

MP-08-007-023-001/112
(JAITUPURA)

1708007000NRG24200420230017587

20/04/2023

Amar Singh

1708007WL001480

Amar Singh

00415

SBIN0002837

1326

Processed

12/05/2023

647332614

AmarSingh

STATE BANK OF INDIA(508548)

BUXWAHA

MP-08-007-023-001/113
(JAITUPURA)

1708007000NRG24200420230017588

20/04/2023

RAMESHSINGH

1708007WL001480

RAMESHSINGH

00415

SBIN0002837

1326

Processed

12/05/2023

647332614

RAMESHSINGH

STATE BANK OF INDIA(508548)

BUXWAHA

MP-08-007-023-001/113
(JAITUPURA)

1708007000NRG24200420230017589

20/04/2023

yashbanti

1708007WL001480

yashbanti

00415

SBIN0002837

1326

Processed

12/05/2023

647332614

yashbanti

STATE BANK OF INDIA(508548)

BUXWAHA

MP-08-007-023-001/113-A
(JAITUPURA)

1708007000NRG24200420230017590

20/04/2023

Mulayam Singh parihar

1708007WL001480

Mulayam Singh parihar

00415

SBIN0002837

1326

Processed

12/05/2023

647332614

MulayamSinghparihar

STATE BANK OF INDIA(508548)

BUXWAHA

MP-08-007-023-001/113-A
(JAITUPURA)

1708007000NRG24200420230017591

20/04/2023

Somabai Thakur

1708007WL001480

Somabai Thakur

00415

SBIN0002837

1326

Processed

12/05/2023

647332614

SomabaiThakur

STATE BANK OF INDIA(508548)

BUXWAHA

MP-08-007-023-001/119
(JAITUPURA)

1708007000NRG24200420230017613

20/04/2023

Ramji

1708007WL001482

Ramji

00415

SBIN0002837

1326

Processed

12/05/2023

647332614

Ramji

STATE BANK OF INDIA(508548)

BUXWAHA

MP-08-007-023-001/127
(JAITUPURA)

1708007000NRG24200420230017592

20/04/2023

Durag

1708007WL001480

Durag

00415

SBIN0002837

1326

Processed

12/05/2023

647332614

Durag

STATE BANK OF INDIA(508548)

BUXWAHA

MP-08-007-023-001/133-A
(JAITUPURA)

1708007000NRG24200420230017614

20/04/2023

Summer Singh

1708007WL001482

Summer Singh

00415

SBIN0002837

1326

Processed

12/05/2023

647332614

SummerSingh

STATE BANK OF INDIA(508548)

BUXWAHA

MP-08-007-023-001/133-B
(JAITUPURA)

1708007000NRG24200420230017615

20/04/2023

Dashrath Bhadoriya

1708007WL001482

Dashrath Bhadoriya

00415

SBIN0002837

1326

Processed

12/05/2023

647332614

DashrathBhadoriya

STATE BANK OF INDIA(508548)

BUXWAHA

MP-08-007-023-001/133-B
(JAITUPURA)

1708007000NRG24200420230017616

20/04/2023

Dashrath Bhadoriya

1708007WL001482

Dashrath Bhadoriya

00415

SBIN0002837

1326

Processed

12/05/2023

647332614

DashrathBhadoriya

CENTRAL BANK OF INDIA(607115)

BUXWAHA

MP-08-007-023-001/133-C
(JAITUPURA)

1708007000NRG24200420230017618

20/04/2023

indrajeet

1708007WL001482

indrajeet

00415

SBIN0002837

1326

Processed

12/05/2023

647332614

indrajeet

STATE BANK OF INDIA(508548)

BUXWAHA

MP-08-007-023-001/17-A
(JAITUPURA)

1708007000NRG24200420230017594

20/04/2023

Uma

1708007WL001480

Uma

00415

SBIN0002837

1326

Processed

12/05/2023

647332614

Uma

STATE BANK OF INDIA(508548)

BUXWAHA

MP-08-007-023-001/22
(JAITUPURA)

1708007000NRG24200420230017597

20/04/2023

Hariram Prajapati

1708007WL001480

Hariram Prajapati

00415

SBIN0002837

1326

Processed

12/05/2023

647332614

HariramPrajapati

STATE BANK OF INDIA(508548)

BUXWAHA

MP-08-007-023-001/25
(JAITUPURA)

1708007000NRG24200420230017598

20/04/2023

durjan sing

1708007WL001480

durjan sing

00415

SBIN0002837

1326

Processed

12/05/2023

647332614

durjansing

STATE BANK OF INDIA(508548)

BUXWAHA

MP-08-007-023-001/30
(JAITUPURA)

1708007000NRG24200420230017599

20/04/2023

Bhoore Thakur

1708007WL001480

Bhoore Thakur

00415

SBIN0002837

1326

Processed

12/05/2023

647332614

BhooreThakur

STATE BANK OF INDIA(508548)

BUXWAHA

MP-08-007-023-001/33
(JAITUPURA)

1708007000NRG24200420230017600

20/04/2023

Balbaansingh

1708007WL001480

Balbaansingh

00415

SBIN0002837

1326

Processed

12/05/2023

647332614

Balbaansingh

STATE BANK OF INDIA(508548)

BUXWAHA

MP-08-007-023-001/34
(JAITUPURA)

1708007000NRG24200420230017601

20/04/2023

Sabal Singh Thakur

1708007WL001480

Sabal Singh Thakur

00415

SBIN0002837

1326

Processed

12/05/2023

647332614

SabalSinghThakur

STATE BANK OF INDIA(508548)

BUXWAHA

MP-08-007-023-001/36
(JAITUPURA)

1708007000NRG24200420230017602

20/04/2023

Pankhu Lodhi

1708007WL001480

Pankhu Lodhi

00415

SBIN0002837

1326

Processed

12/05/2023

647332614

PankhuLodhi

STATE BANK OF INDIA(508548)

BUXWAHA

MP-08-007-023-001/49-A
(JAITUPURA)

1708007000NRG24200420230017605

20/04/2023

Kamla

1708007WL001480

Kamla

00415

SBIN0002837

1326

Processed

12/05/2023

647332614

Kamla

STATE BANK OF INDIA(508548)

BUXWAHA

MP-08-007-023-001/49-A
(JAITUPURA)

1708007000NRG24200420230017604

20/04/2023

Neelesh

1708007WL001480

Neelesh

00415

SBIN0002837

1326

Processed

12/05/2023

647332614

Neelesh

STATE BANK OF INDIA(508548)

BUXWAHA

MP-08-007-023-001/53
(JAITUPURA)

1708007000NRG24200420230017606

20/04/2023

Kundan

1708007WL001480

Kundan

00415

SBIN0002837

1326

Processed

12/05/2023

647332614

Kundan

STATE BANK OF INDIA(508548)

BUXWAHA

MP-08-007-023-001/91
(JAITUPURA)

1708007000NRG24200420230017607

20/04/2023

Ramchean

1708007WL001480

Ramchean

00415

SBIN0002837

1326

Processed

12/05/2023

647332614

Ramchean

STATE BANK OF INDIA(508548)

BUXWAHA

MP-08-007-023-001/98
(JAITUPURA)

1708007000NRG24200420230017609

20/04/2023

Vishnu Singh Parihar

1708007WL001480

Vishnu Singh Parihar

00415

SBIN0002837

1326

Processed

12/05/2023

647332614

VishnuSinghParihar

STATE BANK OF INDIA(508548)

BUXWAHA

MP-08-007-023-002/100
(JAITUPURA)

1708007000NRG24200420230017620

20/04/2023

Hariram

1708007WL001483

Hariram

00415

SBIN0002837

1326

Processed

12/05/2023

647332614

Hariram

STATE BANK OF INDIA(508548)

BUXWAHA

MP-08-007-023-002/100-A
(JAITUPURA)

1708007000NRG24200420230017621

20/04/2023

Dinesh

1708007WL001483

Dinesh

00415

SBIN0002837

1326

Processed

12/05/2023

647332614

Dinesh

STATE BANK OF INDIA(508548)

BUXWAHA

MP-08-007-023-002/102
(JAITUPURA)

1708007000NRG24200420230017622

20/04/2023

HARISINGH

1708007WL001483

HARISINGH

00415

SBIN0002837

1326

Processed

12/05/2023

647332614

HARISINGH

STATE BANK OF INDIA(508548)

BUXWAHA

MP-08-007-023-002/104
(JAITUPURA)

1708007000NRG24200420230017623

20/04/2023

Pransingh Lodhi

1708007WL001483

Pransingh Lodhi

00415

SBIN0002837

1326

Processed

12/05/2023

647332614

PransinghLodhi

STATE BANK OF INDIA(508548)

BUXWAHA

MP-08-007-023-002/177
(JAITUPURA)

1708007000NRG24200420230017626

20/04/2023

Gulab

1708007WL001483

Gulab

00415

SBIN0002837

1326

Processed

12/05/2023

647332614

Gulab

STATE BANK OF INDIA(508548)

BUXWAHA

MP-08-007-023-002/177
(JAITUPURA)

1708007000NRG24200420230017627

20/04/2023

Matura bai

1708007WL001483

Matura bai

00415

SBIN0002837

1326

Processed

12/05/2023

647332614

Maturabai

STATE BANK OF INDIA(508548)

BUXWAHA

MP-08-007-024-001/126-A
(KISHANPURA)

1708007024NRG24200420230016129

20/04/2023

Chokhraj

1708007024WL001346

Chokhraj

00415

SBIN0002837

1547

Processed

12/05/2023

647332614

Chokhraj

STATE BANK OF INDIA(508548)

BUXWAHA

MP-08-007-024-001/126-A
(KISHANPURA)

1708007024NRG24200420230016130

20/04/2023

Kushum rani Kachhi

1708007024WL001346

Kushum rani Kachhi

00415

SBIN0002837

1547

Processed

12/05/2023

647332614

KushumraniKachhi

STATE BANK OF INDIA(508548)

BUXWAHA

MP-08-007-024-001/141
(KISHANPURA)

1708007024NRG24200420230016131

20/04/2023

Darbaari

1708007024WL001346

Darbaari

00415

SBIN0002837

1547

Processed

12/05/2023

647332614

Darbaari

STATE BANK OF INDIA(508548)

BUXWAHA

MP-08-007-024-001/141
(KISHANPURA)

1708007024NRG24200420230016132

20/04/2023

Kallo

1708007024WL001346

Kallo

00415

SBIN0002837

1547

Processed

12/05/2023

647332614

Kallo

STATE BANK OF INDIA(508548)

BUXWAHA

MP-08-007-024-001/141-A
(KISHANPURA)

1708007024NRG24200420230016134

20/04/2023

Radha

1708007024WL001346

Radha

00415

SBIN0002837

1547

Processed

12/05/2023

647332614

Radha

STATE BANK OF INDIA(508548)

BUXWAHA

MP-08-007-024-001/56-B
(KISHANPURA)

1708007024NRG24200420230016136

20/04/2023

Dhan Bai

1708007024WL001346

Dhan Bai

00415

SBIN0002837

1547

Processed

12/05/2023

647332614

DhanBai

STATE BANK OF INDIA(508548)

BUXWAHA

MP-08-007-024-001/95-A
(KISHANPURA)

1708007024NRG24200420230016137

20/04/2023

Balram yadav

1708007024WL001346

Balram yadav

00415

SBIN0002837

1547

Processed

12/05/2023

647332614

Balramyadav

STATE BANK OF INDIA(508548)

BUXWAHA

MP-08-007-024-001/95-A
(KISHANPURA)

1708007024NRG24200420230016138

20/04/2023

Hari Bai yadav

1708007024WL001346

Hari Bai yadav

00415

SBIN0002837

1547

Processed

12/05/2023

647332614

HariBaiyadav

STATE BANK OF INDIA(508548)

BUXWAHA

MP-08-007-024-002/39-B
(KISHANPURA)

1708007024NRG24200420230016140

20/04/2023

Lata yadav

1708007024WL001347

Lata yadav

00415

SBIN0002837

1547

Processed

12/05/2023

647332614

Latayadav

STATE BANK OF INDIA(508548)

BUXWAHA

MP-08-007-024-002/39-B
(KISHANPURA)

1708007024NRG24200420230016139

20/04/2023

Suresh

1708007024WL001347

Suresh

00415

SBIN0002837

1547

Processed

12/05/2023

647332614

Suresh

STATE BANK OF INDIA(508548)

BUXWAHA

MP-08-007-025-001/140
(PALI)

1708007000NRG24200420230017529

20/04/2023

heera

1708007WL001478

heera

00415

SBIN0002837

1326

Processed

12/05/2023

647332614

heera

STATE BANK OF INDIA(508548)

BUXWAHA

MP-08-007-025-001/141
(PALI)

1708007000NRG24200420230017532

20/04/2023

chandrani

1708007WL001478

chandrani

00415

SBIN0002837

1326

Processed

12/05/2023

647332614

chandrani

STATE BANK OF INDIA(508548)

BUXWAHA

MP-08-007-025-001/141
(PALI)

1708007000NRG24200420230017531

20/04/2023

Natthu

1708007WL001478

Natthu

00415

SBIN0002837

1326

Processed

12/05/2023

647332614

Natthu

STATE BANK OF INDIA(508548)

BUXWAHA

MP-08-007-025-001/145
(PALI)

1708007000NRG24200420230017533

20/04/2023

Gajram Yadav

1708007WL001478

Gajram Yadav

00415

SBIN0002837

1326

Processed

12/05/2023

647332614

GajramYadav

STATE BANK OF INDIA(508548)

BUXWAHA

MP-08-007-025-001/147
(PALI)

1708007000NRG24200420230017534

20/04/2023

Halkebhai Paal

1708007WL001478

Halkebhai Paal

00415

SBIN0002837

1326

Processed

12/05/2023

647332614

HalkebhaiPaal

STATE BANK OF INDIA(508548)

BUXWAHA

MP-08-007-025-001/149-A
(PALI)

1708007000NRG24200420230017535

20/04/2023

Khalak Singh Lodhi

1708007WL001478

Khalak Singh Lodhi

00415

SBIN0002837

1326

Processed

12/05/2023

647332614

KhalakSinghLodhi

STATE BANK OF INDIA(508548)

BUXWAHA

MP-08-007-025-001/149-A
(PALI)

1708007000NRG24200420230017536

20/04/2023

Laxmi Lodhi

1708007WL001478

Laxmi Lodhi

00415

SBIN0002837

1326

Processed

12/05/2023

647332614

LaxmiLodhi

STATE BANK OF INDIA(508548)

BUXWAHA

MP-08-007-025-001/150-A
(PALI)

1708007000NRG24200420230017537

20/04/2023

Ankit Ahirwar

1708007WL001478

Ankit Ahirwar

00415

SBIN0002837

1326

Processed

12/05/2023

647332614

AnkitAhirwar

STATE BANK OF INDIA(508548)

BUXWAHA

MP-08-007-025-001/150-A
(PALI)

1708007000NRG24200420230017538

20/04/2023

Pooja Bai Ahirwar

1708007WL001478

Pooja Bai Ahirwar

00415

SBIN0002837

1326

Processed

12/05/2023

647332614

PoojaBaiAhirwar

STATE BANK OF INDIA(508548)

BUXWAHA

MP-08-007-025-001/153-B
(PALI)

1708007000NRG24200420230017540

20/04/2023

Vikash

1708007WL001478

Vikash

00415

SBIN0002837

1326

Processed

12/05/2023

647332614

Vikash

STATE BANK OF INDIA(508548)

BUXWAHA

MP-08-007-025-001/156
(PALI)

1708007000NRG24200420230017541

20/04/2023

ganesh

1708007WL001478

ganesh

00415

SBIN0002837

1326

Processed

12/05/2023

647332614

ganesh

STATE BANK OF INDIA(508548)

BUXWAHA

MP-08-007-025-001/156
(PALI)

1708007000NRG24200420230017542

20/04/2023

kala

1708007WL001478

kala

00415

SBIN0002837

1326

Processed

12/05/2023

647332614

kala

STATE BANK OF INDIA(508548)

BUXWAHA

MP-08-007-025-001/170-A
(PALI)

1708007000NRG24200420230017546

20/04/2023

Ramswarup

1708007WL001478

Ramswarup

00415

SBIN0002837

1326

Processed

12/05/2023

647332614

Ramswarup

STATE BANK OF INDIA(508548)

BUXWAHA

MP-08-007-025-001/170-A
(PALI)

1708007000NRG24200420230017547

20/04/2023

Sheeta rani

1708007WL001478

Sheeta rani

00415

SBIN0002837

1326

Processed

12/05/2023

647332614

Sheetarani

STATE BANK OF INDIA(508548)

BUXWAHA

MP-08-007-025-001/170-C
(PALI)

1708007000NRG24200420230017548

20/04/2023

mahesh

1708007WL001478

mahesh

00415

SBIN0002837

1326

Processed

12/05/2023

647332614

mahesh

STATE BANK OF INDIA(508548)

BUXWAHA

MP-08-007-025-001/170-D
(PALI)

1708007000NRG24200420230017549

20/04/2023

shyamlal

1708007WL001478

shyamlal

00415

SBIN0002837

1326

Processed

12/05/2023

647332614

shyamlal

STATE BANK OF INDIA(508548)

BUXWAHA

MP-08-007-025-001/176
(PALI)

1708007000NRG24200420230017551

20/04/2023

Kashiram

1708007WL001478

Kashiram

00415

SBIN0002837

1326

Processed

12/05/2023

647332614

Kashiram

STATE BANK OF INDIA(508548)

BUXWAHA

MP-08-007-025-001/176
(PALI)

1708007000NRG24200420230017552

20/04/2023

ramsakhi

1708007WL001478

ramsakhi

00415

SBIN0002837

1326

Processed

12/05/2023

647332614

ramsakhi

STATE BANK OF INDIA(508548)

BUXWAHA

MP-08-007-025-001/176-A
(PALI)

1708007000NRG24200420230017553

20/04/2023

bidhyarani

1708007WL001478

bidhyarani

00415

SBIN0002837

1326

Processed

12/05/2023

647332614

bidhyarani

STATE BANK OF INDIA(508548)

BUXWAHA

MP-08-007-025-001/176-B
(PALI)

1708007000NRG24200420230017554

20/04/2023

ANARI

1708007WL001478

ANARI

00415

SBIN0002837

1326

Processed

12/05/2023

647332614

ANARI

STATE BANK OF INDIA(508548)

BUXWAHA

MP-08-007-025-001/179
(PALI)

1708007000NRG24200420230017556

20/04/2023

Lattu

1708007WL001478

Lattu

00415

SBIN0002837

1326

Processed

12/05/2023

647332614

Lattu

STATE BANK OF INDIA(508548)

100

BUXWAHA

MP-08-007-025-001/179
(PALI)

1708007000NRG24200420230017555

20/04/2023

Lattu Lodhi

1708007WL001478

Lattu Lodhi

00415

SBIN0002837

1326

Processed

12/05/2023

647332614

LattuLodhi

STATE BANK OF INDIA(508548)

101

BUXWAHA

MP-08-007-025-001/18
(PALI)

1708007000NRG24200420230017558

20/04/2023

Laxmi

1708007WL001478

Laxmi

00415

SBIN0002837

1326

Processed

13/05/2023

647332614

Laxmi

INDIA POST PAYMENTS BANK LIMITED(508528)

102

BUXWAHA

MP-08-007-025-001/18
(PALI)

1708007000NRG24200420230017557

20/04/2023

Naraan Ahirwar

1708007WL001478

Naraan Ahirwar

00415

SBIN0002837

1326

Processed

12/05/2023

647332614

NaraanAhirwar

STATE BANK OF INDIA(508548)

103

BUXWAHA

MP-08-007-025-001/181
(PALI)

1708007000NRG24200420230017559

20/04/2023

ramkuvar

1708007WL001478

ramkuvar

00415

SBIN0002837

1326

Processed

13/05/2023

647332614

ramkuvar

INDIA POST PAYMENTS BANK LIMITED(508528)

104

BUXWAHA

MP-08-007-025-001/185
(PALI)

1708007000NRG24200420230017560

20/04/2023

Bahadur singh Lodhi

1708007WL001478

Bahadur singh Lodhi

00415

SBIN0002837

1326

Processed

12/05/2023

647332614

BahadursinghLodhi

STATE BANK OF INDIA(508548)

105

BUXWAHA

MP-08-007-025-001/187-A
(PALI)

1708007000NRG24200420230017584

20/04/2023

Mathara

1708007WL001479

Mathara

00415

SBIN0002837

1326

Processed

12/05/2023

647332614

Mathara

STATE BANK OF INDIA(508548)

106

BUXWAHA

MP-08-007-025-001/188
(PALI)

1708007000NRG24200420230017585

20/04/2023

Laxman Yadav

1708007WL001479

Laxman Yadav

00415

SBIN0002837

1326

Processed

12/05/2023

647332614

LaxmanYadav

STATE BANK OF INDIA(508548)

107

BUXWAHA

MP-08-007-025-001/193
(PALI)

1708007000NRG24200420230017563

20/04/2023

Phoolrani yadav

1708007WL001478

Phoolrani yadav

00415

SBIN0002837

1326

Processed

13/05/2023

647332614

Phoolraniyadav

INDIA POST PAYMENTS BANK LIMITED(508528)

108

BUXWAHA

MP-08-007-025-001/193
(PALI)

1708007000NRG24200420230017562

20/04/2023

Rajaram Yadav

1708007WL001478

Rajaram Yadav

00415

SBIN0002837

1326

Processed

12/05/2023

647332614

RajaramYadav

STATE BANK OF INDIA(508548)

109

BUXWAHA

MP-08-007-025-001/23
(PALI)

1708007000NRG24200420230017564

20/04/2023

Gore Saur

1708007WL001478

Gore Saur

00415

SBIN0002837

1326

Processed

12/05/2023

647332614

GoreSaur

STATE BANK OF INDIA(508548)

110

BUXWAHA

MP-08-007-025-001/41
(PALI)

1708007000NRG24200420230017565

20/04/2023

Hariya Saur

1708007WL001478

Hariya Saur

00415

SBIN0002837

1326

Processed

12/05/2023

647332614

HariyaSaur

STATE BANK OF INDIA(508548)

111

BUXWAHA

MP-08-007-025-001/47-A
(PALI)

1708007000NRG24200420230017566

20/04/2023

ramdas

1708007WL001478

ramdas

00415

SBIN0002837

1326

Processed

12/05/2023

647332614

ramdas

STATE BANK OF INDIA(508548)

112

BUXWAHA

MP-08-007-025-001/5
(PALI)

1708007000NRG24200420230017568

20/04/2023

GOLA

1708007WL001478

GOLA

00415

SBIN0002837

1326

Processed

12/05/2023

647332614

GOLA

STATE BANK OF INDIA(508548)

113

BUXWAHA

MP-08-007-025-001/5
(PALI)

1708007000NRG24200420230017567

20/04/2023

GOLA

1708007WL001478

GOLA

00415

SBIN0002837

1326

Processed

12/05/2023

647332614

GOLA

STATE BANK OF INDIA(508548)

114

BUXWAHA

MP-08-007-025-001/62
(PALI)

1708007000NRG24200420230017569

20/04/2023

hirde

1708007WL001478

hirde

00415

SBIN0002837

1326

Processed

12/05/2023

647332614

hirde

STATE BANK OF INDIA(508548)

115

BUXWAHA

MP-08-007-025-001/62
(PALI)

1708007000NRG24200420230017570

20/04/2023

mamta

1708007WL001478

mamta

00415

SBIN0002837

1326

Processed

12/05/2023

647332614

mamta

STATE BANK OF INDIA(508548)

116

BUXWAHA

MP-08-007-025-001/66
(PALI)

1708007000NRG24200420230017571

20/04/2023

Ramcharan Yadav

1708007WL001478

Ramcharan Yadav

00415

SBIN0002837

1326

Processed

12/05/2023

647332614

RamcharanYadav

STATE BANK OF INDIA(508548)

117

BUXWAHA

MP-08-007-025-001/67
(PALI)

1708007000NRG24200420230017572

20/04/2023

Jamna Saur

1708007WL001478

Jamna Saur

00415

SBIN0002837

1326

Processed

12/05/2023

647332614

JamnaSaur

STATE BANK OF INDIA(508548)

118

BUXWAHA

MP-08-007-025-001/67
(PALI)

1708007000NRG24200420230017573

20/04/2023

Jamna Saur

1708007WL001478

Jamna Saur

00415

SBIN0002837

1326

Processed

12/05/2023

647332614

JamnaSaur

STATE BANK OF INDIA(508548)

119

BUXWAHA

MP-08-007-025-001/67-B
(PALI)

1708007000NRG24200420230017574

20/04/2023

SUDAMA

1708007WL001478

SUDAMA

00415

SBIN0002837

1326

Processed

12/05/2023

647332614

SUDAMA

STATE BANK OF INDIA(508548)

120

BUXWAHA

MP-08-007-025-001/68
(PALI)

1708007000NRG24200420230017575

20/04/2023

Munna Saur

1708007WL001478

Munna Saur

00415

SBIN0002837

1326

Processed

12/05/2023

647332614

MunnaSaur

STATE BANK OF INDIA(508548)

121

BUXWAHA

MP-08-007-025-001/76
(PALI)

1708007000NRG24200420230017576

20/04/2023

Hariram

1708007WL001478

Hariram

00415

SBIN0002837

1326

Processed

12/05/2023

647332614

Hariram

STATE BANK OF INDIA(508548)

122

BUXWAHA

MP-08-007-025-001/78
(PALI)

1708007000NRG24200420230017577

20/04/2023

Parvati

1708007WL001478

Parvati

00415

SBIN0002837

1326

Processed

12/05/2023

647332614

Parvati

STATE BANK OF INDIA(508548)

123

BUXWAHA

MP-08-007-025-001/78-A
(PALI)

1708007000NRG24200420230017578

20/04/2023

Manisha

1708007WL001478

Manisha

00415

SBIN0002837

1326

Processed

12/05/2023

647332614

Manisha

STATE BANK OF INDIA(508548)

124

BUXWAHA

MP-08-007-025-001/83
(PALI)

1708007000NRG24200420230017579

20/04/2023

Natthi Yadav

1708007WL001478

Natthi Yadav

00415

SBIN0002837

1326

Processed

12/05/2023

647332614

NatthiYadav

STATE BANK OF INDIA(508548)

125

BUXWAHA

MP-08-007-025-001/92-A
(PALI)

1708007000NRG24200420230017580

20/04/2023

Baddai

1708007WL001478

Baddai

00415

SBIN0002837

1326

Processed

12/05/2023

647332614

Baddai

STATE BANK OF INDIA(508548)

126

BUXWAHA

MP-08-007-025-001/98
(PALI)

1708007000NRG24200420230017582

20/04/2023

Jagat Yadav

1708007WL001478

Jagat Yadav

00415

SBIN0002837

1326

Processed

12/05/2023

647332614

JagatYadav

STATE BANK OF INDIA(508548)

127

BUXWAHA

MP-08-007-025-001/98
(PALI)

1708007000NRG24200420230017583

20/04/2023

Jagat Yadav

1708007WL001478

Jagat Yadav

00415

SBIN0002837

1326

Processed

12/05/2023

647332614

JagatYadav

STATE BANK OF INDIA(508548)

128

BUXWAHA

MP-08-007-025-001/98-A
(PALI)

1708007000NRG24200420230017586

20/04/2023

vikesh

1708007WL001479

vikesh

00415

SBIN0002837

1326

Processed

12/05/2023

647332614

vikesh

STATE BANK OF INDIA(508548)

129

BUXWAHA

MP-08-007-034-001/101-B
(NIMANI)

1708007000NRG24190420230015991

20/04/2023

Parsu

1708007WL001319

Parsu

00415

SBIN0002837

1547

Processed

12/05/2023

647332614

Parsu

STATE BANK OF INDIA(508548)

130

BUXWAHA

MP-08-007-034-001/102-B
(NIMANI)

1708007000NRG24190420230015992

20/04/2023

Rajendra

1708007WL001319

Rajendra

00415

SBIN0002837

1547

Processed

12/05/2023

647332614

Rajendra

STATE BANK OF INDIA(508548)

131

BUXWAHA

MP-08-007-034-001/113
(NIMANI)

1708007000NRG24190420230015993

20/04/2023

Bhagwandas

1708007WL001319

Bhagwandas

00415

SBIN0002837

1547

Processed

12/05/2023

647332614

Bhagwandas

STATE BANK OF INDIA(508548)

132

BUXWAHA

MP-08-007-034-001/114-A
(NIMANI)

1708007000NRG24190420230015994

20/04/2023

Kailash

1708007WL001319

Kailash

00415

SBIN0002837

1547

Processed

12/05/2023

647332614

Kailash

STATE BANK OF INDIA(508548)

133

BUXWAHA

MP-08-007-034-001/121-A
(NIMANI)

1708007000NRG24190420230015996

20/04/2023

Kashiram

1708007WL001319

Kashiram

00415

SBIN0002837

1547

Processed

12/05/2023

647332614

Kashiram

STATE BANK OF INDIA(508548)

134

BUXWAHA

MP-08-007-034-001/123-B
(NIMANI)

1708007000NRG24190420230015997

20/04/2023

Tejram

1708007WL001319

Tejram

00415

SBIN0002837

1547

Processed

12/05/2023

647332614

Tejram

MADHYANCHAL GRAMIN BANK(607232)

135

BUXWAHA

MP-08-007-034-001/123-C
(NIMANI)

1708007000NRG24190420230015998

20/04/2023

BABULAL YADAV

1708007WL001319

BABULAL YADAV

00415

SBIN0002837

1547

Processed

12/05/2023

647332614

BABULALYADAV

STATE BANK OF INDIA(508548)

136

BUXWAHA

MP-08-007-034-001/133-A
(NIMANI)

1708007000NRG24190420230016000

20/04/2023

Roopendra

1708007WL001319

Roopendra

00415

SBIN0002837

1547

Processed

12/05/2023

647332614

Roopendra

AXIS BANK(607153)

137

BUXWAHA

MP-08-007-034-001/155
(NIMANI)

1708007000NRG24190420230016002

20/04/2023

Suklu

1708007WL001319

Suklu

00415

SBIN0002837

1547

Processed

12/05/2023

647332614

Suklu

STATE BANK OF INDIA(508548)

138

BUXWAHA

MP-08-007-034-001/183-A
(NIMANI)

1708007000NRG24190420230016005

20/04/2023

Ram singh

1708007WL001319

Ram singh

00415

SBIN0002837

1547

Processed

12/05/2023

647332614

Ramsingh

STATE BANK OF INDIA(508548)

139

BUXWAHA

MP-08-007-034-001/23-B
(NIMANI)

1708007000NRG24190420230016008

20/04/2023

kamta

1708007WL001319

kamta

00415

SBIN0002837

1547

Processed

12/05/2023

647332614

kamta

STATE BANK OF INDIA(508548)

140

BUXWAHA

MP-08-007-034-001/232-B
(NIMANI)

1708007000NRG24190420230016009

20/04/2023

Arti

1708007WL001319

Arti

00415

SBIN0002837

1547

Processed

12/05/2023

647332614

Arti

STATE BANK OF INDIA(508548)

141

BUXWAHA

MP-08-007-034-001/241
(NIMANI)

1708007000NRG24190420230016011

20/04/2023

Panbai

1708007WL001319

Panbai

00415

SBIN0002837

1547

Processed

12/05/2023

647332614

Panbai

STATE BANK OF INDIA(508548)

142

BUXWAHA

MP-08-007-034-001/44-A
(NIMANI)

1708007000NRG24190420230016014

20/04/2023

Khadiya Saur

1708007WL001319

Khadiya Saur

00415

SBIN0002837

1547

Processed

12/05/2023

647332614

KhadiyaSaur

MADHYANCHAL GRAMIN BANK(607232)

143

BUXWAHA

MP-08-007-034-001/65
(NIMANI)

1708007000NRG24190420230016016

20/04/2023

Prekashrani

1708007WL001319

Prekashrani

00415

SBIN0002837

1547

Processed

12/05/2023

647332614

Prekashrani

STATE BANK OF INDIA(508548)

144

BUXWAHA

MP-08-007-034-001/75-C
(NIMANI)

1708007000NRG24190420230016017

20/04/2023

Harru

1708007WL001319

Harru

00415

SBIN0002837

1547

Processed

12/05/2023

647332614

Harru

STATE BANK OF INDIA(508548)

145

BUXWAHA

MP-08-007-034-001/78-A
(NIMANI)

1708007000NRG24190420230016018

20/04/2023

Pahlad

1708007WL001319

Pahlad

00415

SBIN0002837

1547

Processed

12/05/2023

647332614

Pahlad

STATE BANK OF INDIA(508548)

146

BUXWAHA

MP-08-007-034-001/82
(NIMANI)

1708007034NRG24190420230015967

20/04/2023

Paramlal

1708007034WL001317

Paramlal

00415

SBIN0002837

1547

Processed

12/05/2023

647332614

Paramlal

STATE BANK OF INDIA(508548)

147

BUXWAHA

MP-08-007-034-001/86-A
(NIMANI)

1708007034NRG24190420230015968

20/04/2023

Jalam

1708007034WL001317

Jalam

00415

SBIN0002837

1547

Processed

12/05/2023

647332614

Jalam

CENTRAL BANK OF INDIA(607115)

148

BUXWAHA

MP-08-007-034-001/9
(NIMANI)

1708007034NRG24190420230015970

20/04/2023

haribai

1708007034WL001317

haribai

00415

SBIN0002837

1547

Processed

12/05/2023

647332614

haribai

STATE BANK OF INDIA(508548)

149

BUXWAHA

MP-08-007-034-001/93
(NIMANI)

1708007034NRG24190420230015971

20/04/2023

ramsakhi

1708007034WL001317

ramsakhi

00415

SBIN0002837

1547

Processed

12/05/2023

647332614

ramsakhi

STATE BANK OF INDIA(508548)

150

BUXWAHA

MP-08-007-034-005/100
(NIMANI)

1708007034NRG24190420230015972

20/04/2023

Barelal

1708007034WL001317

Barelal

00415

SBIN0002837

1547

Processed

12/05/2023

647332614

Barelal

STATE BANK OF INDIA(508548)

151

BUXWAHA

MP-08-007-034-005/14
(NIMANI)

1708007034NRG24190420230015974

20/04/2023

mulayam

1708007034WL001317

mulayam

00415

SBIN0002837

1547

Processed

12/05/2023

647332614

mulayam

STATE BANK OF INDIA(508548)

152

BUXWAHA

MP-08-007-034-005/15
(NIMANI)

1708007034NRG24190420230015975

20/04/2023

tulsi

1708007034WL001317

tulsi

00415

SBIN0002837

1547

Processed

12/05/2023

647332614

tulsi

MADHYANCHAL GRAMIN BANK(607232)

153

BUXWAHA

MP-08-007-034-005/18-A
(NIMANI)

1708007034NRG24190420230015977

20/04/2023

ANITA

1708007034WL001317

ANITA

00415

SBIN0002837

1547

Processed

12/05/2023

647332614

ANITA

STATE BANK OF INDIA(508548)

154

BUXWAHA

MP-08-007-034-005/18-A
(NIMANI)

1708007034NRG24190420230015976

20/04/2023

SHEETAL

1708007034WL001317

SHEETAL

00415

SBIN0002837

1547

Processed

12/05/2023

647332614

SHEETAL

STATE BANK OF INDIA(508548)

155

BUXWAHA

MP-08-007-034-005/28-A
(NIMANI)

1708007034NRG24190420230015979

20/04/2023

Prashant

1708007034WL001317

Prashant

00415

SBIN0002837

1547

Processed

12/05/2023

647332614

Prashant

STATE BANK OF INDIA(508548)

156

BUXWAHA

MP-08-007-034-005/34-C
(NIMANI)

1708007034NRG24190420230015980

20/04/2023

kishori

1708007034WL001317

kishori

00415

SBIN0002837

1547

Processed

12/05/2023

647332614

kishori

STATE BANK OF INDIA(508548)

157

BUXWAHA

MP-08-007-034-005/34-C
(NIMANI)

1708007034NRG24190420230015981

20/04/2023

Panbai

1708007034WL001317

Panbai

00415

SBIN0002837

1547

Processed

12/05/2023

647332614

Panbai

STATE BANK OF INDIA(508548)

158

BUXWAHA

MP-08-007-034-005/40
(NIMANI)

1708007034NRG24190420230015982

20/04/2023

Bijlal

1708007034WL001317

Bijlal

00415

SBIN0002837

1547

Processed

12/05/2023

647332614

Bijlal

STATE BANK OF INDIA(508548)

159

BUXWAHA

MP-08-007-034-005/40-A
(NIMANI)

1708007034NRG24190420230015983

20/04/2023

Shivprasad

1708007034WL001317

Shivprasad

00415

SBIN0002837

1547

Processed

12/05/2023

647332614

Shivprasad

STATE BANK OF INDIA(508548)

160

BUXWAHA

MP-08-007-034-005/44
(NIMANI)

1708007034NRG24190420230015984

20/04/2023

Sakun

1708007034WL001317

Sakun

00415

SBIN0002837

1547

Processed

12/05/2023

647332614

Sakun

STATE BANK OF INDIA(508548)

161

BUXWAHA

MP-08-007-035-001/128
(PADARIYA)

1708007000NRG24200420230017517

20/04/2023

Rajrani

1708007WL001477

Rajrani

00415

SBIN0002837

1105

Processed

12/05/2023

647332614

Rajrani

STATE BANK OF INDIA(508548)

162

BUXWAHA

MP-08-007-035-001/17
(PADARIYA)

1708007000NRG24200420230017521

20/04/2023

Tulsi sour

1708007WL001477

Tulsi sour

00415

SBIN0002837

1105

Processed

12/05/2023

647332614

Tulsisour

STATE BANK OF INDIA(508548)

SubTotal

233597

163

BUXWAHA

MP-08-007-013-002/64-C
(DEVRI)

1708007013NRG24200420230016157

20/04/2023

Malkhan singh

1708007013WL001356

Malkhan singh

00602

SBIN0RRMBGB

1105

Processed

12/05/2023

647332614

Malkhansingh

STATE BANK OF INDIA(508548)

164

BUXWAHA

MP-08-007-014-001/120-A
(SUJARA)

1708007000NRG24190420230015784

20/04/2023

POOJA

1708007WL001305

POOJA

00602

SBIN0RRMBGB

1547

Processed

12/05/2023

647332614

POOJA

CENTRAL BANK OF INDIA(607115)

165

BUXWAHA

MP-08-007-014-001/159-A
(SUJARA)

1708007000NRG24190420230015796

20/04/2023

Sateesh

1708007WL001305

Sateesh

00602

SBIN0RRMBGB

1547

Processed

12/05/2023

647332614

Sateesh

STATE BANK OF INDIA(508548)

166

BUXWAHA

MP-08-007-014-001/159-A
(SUJARA)

1708007000NRG24190420230015797

20/04/2023

Uma Ahirwar

1708007WL001305

Uma Ahirwar

00602

SBIN0RRMBGB

1547

Processed

12/05/2023

647332614

UmaAhirwar

STATE BANK OF INDIA(508548)

167

BUXWAHA

MP-08-007-014-001/159-B
(SUJARA)

1708007000NRG24190420230015798

20/04/2023

Pushpenddra Ahirawar

1708007WL001305

Pushpenddra Ahirawar

00602

SBIN0RRMBGB

1547

Processed

12/05/2023

647332614

PushpenddraAhirawar

MADHYANCHAL GRAMIN BANK(607232)

168

BUXWAHA

MP-08-007-014-001/18-A
(SUJARA)

1708007000NRG24190420230015800

20/04/2023

Munni Bai

1708007WL001305

Munni Bai

00602

SBIN0RRMBGB

1547

Processed

12/05/2023

647332614

MunniBai

STATE BANK OF INDIA(508548)

169

BUXWAHA

MP-08-007-014-001/18-A
(SUJARA)

1708007000NRG24190420230015799

20/04/2023

Natthu

1708007WL001305

Natthu

00602

SBIN0RRMBGB

1547

Processed

12/05/2023

647332614

Natthu

PUNJAB NATIONAL BANK(508568)

170

BUXWAHA

MP-08-007-014-001/182-A
(SUJARA)

1708007000NRG24190420230015804

20/04/2023

LAXMI CHOUDHARY

1708007WL001305

LAXMI CHOUDHARY

00602

SBIN0RRMBGB

1547

Processed

12/05/2023

647332614

LAXMICHOUDHARY

STATE BANK OF INDIA(508548)

171

BUXWAHA

MP-08-007-014-001/182-A
(SUJARA)

1708007000NRG24190420230015803

20/04/2023

RUPESH CHOUDHARI

1708007WL001305

RUPESH CHOUDHARI

00602

SBIN0RRMBGB

1547

Processed

12/05/2023

647332614

RUPESHCHOUDHARI

STATE BANK OF INDIA(508548)

172

BUXWAHA

MP-08-007-014-001/187-A
(SUJARA)

1708007000NRG24190420230015808

20/04/2023

Kamla Ahirwar

1708007WL001305

Kamla Ahirwar

00602

SBIN0RRMBGB

1547

Processed

12/05/2023

647332614

KamlaAhirwar

STATE BANK OF INDIA(508548)

173

BUXWAHA

MP-08-007-014-001/187-A
(SUJARA)

1708007000NRG24190420230015807

20/04/2023

Rahul Ahirwar

1708007WL001305

Rahul Ahirwar

00602

SBIN0RRMBGB

1547

Processed

13/05/2023

647332614

RahulAhirwar

INDIA POST PAYMENTS BANK LIMITED(508528)

174

BUXWAHA

MP-08-007-014-001/210-A
(SUJARA)

1708007000NRG24190420230015809

20/04/2023

Brijlal Chadar

1708007WL001305

Brijlal Chadar

00602

SBIN0RRMBGB

1547

Processed

12/05/2023

647332614

BrijlalChadar

MADHYANCHAL GRAMIN BANK(607232)

175

BUXWAHA

MP-08-007-023-001/134
(JAITUPURA)

1708007000NRG24200420230017619

20/04/2023

Ravita

1708007WL001482

Ravita

00602

SBIN0RRMBGB

1326

Processed

12/05/2023

647332614

Ravita

MADHYANCHAL GRAMIN BANK(607232)

176

BUXWAHA

MP-08-007-023-001/180
(JAITUPURA)

1708007000NRG24200420230017596

20/04/2023

ANIKIT

1708007WL001480

ANIKIT

00602

SBIN0RRMBGB

1326

Processed

12/05/2023

647332614

ANIKIT

MADHYANCHAL GRAMIN BANK(607232)

177

BUXWAHA

MP-08-007-023-002/104-A
(JAITUPURA)

1708007000NRG24200420230017625

20/04/2023

Natthi

1708007WL001483

Natthi

00602

SBIN0RRMBGB

1326

Processed

12/05/2023

647332614

Natthi

STATE BANK OF INDIA(508548)

178

BUXWAHA

MP-08-007-024-002/39-C
(KISHANPURA)

1708007024NRG24200420230016142

20/04/2023

Meghraj

1708007024WL001347

Meghraj

00602

SBIN0RRMBGB

1547

Processed

12/05/2023

647332614

Meghraj

MADHYANCHAL GRAMIN BANK(607232)

179

BUXWAHA

MP-08-007-025-001/163
(PALI)

1708007000NRG24200420230017544

20/04/2023

Rajendr

1708007WL001478

Rajendr

00602

SBIN0RRMBGB

1326

Processed

12/05/2023

647332614

Rajendr

MADHYANCHAL GRAMIN BANK(607232)

180

BUXWAHA

MP-08-007-034-001/116
(NIMANI)

1708007000NRG24190420230015995

20/04/2023

lakhan

1708007WL001319

lakhan

00602

SBIN0RRMBGB

1547

Processed

12/05/2023

647332614

lakhan

MADHYANCHAL GRAMIN BANK(607232)

181

BUXWAHA

MP-08-007-034-001/13
(NIMANI)

1708007000NRG24190420230015999

20/04/2023

Sukhlal

1708007WL001319

Sukhlal

00602

SBIN0RRMBGB

1547

Processed

12/05/2023

647332614

Sukhlal

MADHYANCHAL GRAMIN BANK(607232)

182

BUXWAHA

MP-08-007-034-001/134
(NIMANI)

1708007000NRG24190420230016001

20/04/2023

Bhurabai

1708007WL001319

Bhurabai

00602

SBIN0RRMBGB

1547

Processed

12/05/2023

647332614

Bhurabai

MADHYANCHAL GRAMIN BANK(607232)

183

BUXWAHA

MP-08-007-034-001/158
(NIMANI)

1708007000NRG24190420230016003

20/04/2023

Bhagchand

1708007WL001319

Bhagchand

00602

SBIN0RRMBGB

1547

Processed

12/05/2023

647332614

Bhagchand

MADHYANCHAL GRAMIN BANK(607232)

184

BUXWAHA

MP-08-007-034-001/183
(NIMANI)

1708007000NRG24190420230016004

20/04/2023

mangal singh

1708007WL001319

mangal singh

00602

SBIN0RRMBGB

1547

Processed

12/05/2023

647332614

mangalsingh

MADHYANCHAL GRAMIN BANK(607232)

185

BUXWAHA

MP-08-007-034-001/194-A
(NIMANI)

1708007000NRG24190420230016006

20/04/2023

Rishi

1708007WL001319

Rishi

00602

SBIN0RRMBGB

1547

Processed

12/05/2023

647332614

Rishi

CENTRAL BANK OF INDIA(607115)

186

BUXWAHA

MP-08-007-034-001/21
(NIMANI)

1708007000NRG24190420230016007

20/04/2023

mantoola

1708007WL001319

mantoola

00602

SBIN0RRMBGB

1547

Processed

12/05/2023

647332614

mantoola

MADHYANCHAL GRAMIN BANK(607232)

187

BUXWAHA

MP-08-007-034-001/238-A
(NIMANI)

1708007000NRG24190420230016010

20/04/2023

Ashok

1708007WL001319

Ashok

00602

SBIN0RRMBGB

1547

Processed

12/05/2023

647332614

Ashok

MADHYANCHAL GRAMIN BANK(607232)

188

BUXWAHA

MP-08-007-034-001/26
(NIMANI)

1708007000NRG24190420230016012

20/04/2023

Balkishan

1708007WL001319

Balkishan

00602

SBIN0RRMBGB

1547

Processed

12/05/2023

647332614

Balkishan

MADHYANCHAL GRAMIN BANK(607232)

189

BUXWAHA

MP-08-007-034-001/26
(NIMANI)

1708007000NRG24190420230016013

20/04/2023

Balkishan

1708007WL001319

Balkishan

00602

SBIN0RRMBGB

1547

Processed

12/05/2023

647332614

Balkishan

STATE BANK OF INDIA(508548)

190

BUXWAHA

MP-08-007-034-001/8
(NIMANI)

1708007000NRG24190420230016019

20/04/2023

ganesh

1708007WL001319

ganesh

00602

SBIN0RRMBGB

1547

Processed

12/05/2023

647332614

ganesh

MADHYANCHAL GRAMIN BANK(607232)

191

BUXWAHA

MP-08-007-034-001/89
(NIMANI)

1708007034NRG24190420230015969

20/04/2023

Lalta

1708007034WL001317

Lalta

00602

SBIN0RRMBGB

1547

Processed

12/05/2023

647332614

Lalta

STATE BANK OF INDIA(508548)

192

BUXWAHA

MP-08-007-034-005/12
(NIMANI)

1708007034NRG24190420230015973

20/04/2023

Kanhaiya

1708007034WL001317

Kanhaiya

00602

SBIN0RRMBGB

1547

Processed

12/05/2023

647332614

Kanhaiya

MADHYANCHAL GRAMIN BANK(607232)

193

BUXWAHA

MP-08-007-034-005/22
(NIMANI)

1708007034NRG24190420230015978

20/04/2023

ANITA

1708007034WL001317

ANITA

00602

SBIN0RRMBGB

1547

Processed

12/05/2023

647332614

ANITA

MADHYANCHAL GRAMIN BANK(607232)

194

BUXWAHA

MP-08-007-034-005/5
(NIMANI)

1708007034NRG24190420230015986

20/04/2023

Annu

1708007034WL001317

Annu

00602

SBIN0RRMBGB

1547

Processed

12/05/2023

647332614

Annu

MADHYANCHAL GRAMIN BANK(607232)

195

BUXWAHA

MP-08-007-034-005/5
(NIMANI)

1708007034NRG24190420230015985

20/04/2023

Devi

1708007034WL001317

Devi

00602

SBIN0RRMBGB

1547

Processed

12/05/2023

647332614

Devi

STATE BANK OF INDIA(508548)

196

BUXWAHA

MP-08-007-035-001/101-A
(PADARIYA)

1708007000NRG24200420230017511

20/04/2023

Kanchedi

1708007WL001477

Kanchedi

00602

SBIN0RRMBGB

1105

Processed

12/05/2023

647332614

Kanchedi

MADHYANCHAL GRAMIN BANK(607232)

197

BUXWAHA

MP-08-007-035-001/106
(PADARIYA)

1708007000NRG24200420230017512

20/04/2023

Pappoo

1708007WL001477

Pappoo

00602

SBIN0RRMBGB

1105

Processed

12/05/2023

647332614

Pappoo

MADHYANCHAL GRAMIN BANK(607232)

198

BUXWAHA

MP-08-007-035-001/11
(PADARIYA)

1708007000NRG24200420230017513

20/04/2023

maharani

1708007WL001477

maharani

00602

SBIN0RRMBGB

1105

Processed

12/05/2023

647332614

maharani

STATE BANK OF INDIA(508548)

199

BUXWAHA

MP-08-007-035-001/123
(PADARIYA)

1708007000NRG24200420230017514

20/04/2023

Parshotam

1708007WL001477

Parshotam

00602

SBIN0RRMBGB

1105

Processed

12/05/2023

647332614

Parshotam

MADHYANCHAL GRAMIN BANK(607232)

200

BUXWAHA

MP-08-007-035-001/126
(PADARIYA)

1708007000NRG24200420230017515

20/04/2023

Ramesh

1708007WL001477

Ramesh

00602

SBIN0RRMBGB

1105

Processed

12/05/2023

647332614

Ramesh

MADHYANCHAL GRAMIN BANK(607232)

201

BUXWAHA

MP-08-007-035-001/127
(PADARIYA)

1708007000NRG24200420230017516

20/04/2023

Gya

1708007WL001477

Gya

00602

SBIN0RRMBGB

1105

Processed

12/05/2023

647332614

Gya

MADHYANCHAL GRAMIN BANK(607232)

202

BUXWAHA

MP-08-007-035-001/132
(PADARIYA)

1708007000NRG24200420230017518

20/04/2023

Laxmn

1708007WL001477

Laxmn

00602

SBIN0RRMBGB

1105

Processed

12/05/2023

647332614

Laxmn

MADHYANCHAL GRAMIN BANK(607232)

203

BUXWAHA

MP-08-007-035-001/133
(PADARIYA)

1708007000NRG24200420230017519

20/04/2023

Mullan

1708007WL001477

Mullan

00602

SBIN0RRMBGB

1105

Processed

12/05/2023

647332614

Mullan

MADHYANCHAL GRAMIN BANK(607232)

204

BUXWAHA

MP-08-007-035-001/133-A
(PADARIYA)

1708007000NRG24200420230017520

20/04/2023

Sriram Rajak

1708007WL001477

Sriram Rajak

00602

SBIN0RRMBGB

1105

Processed

12/05/2023

647332614

SriramRajak

MADHYANCHAL GRAMIN BANK(607232)

205

BUXWAHA

MP-08-007-035-001/28
(PADARIYA)

1708007000NRG24200420230017522

20/04/2023

Ragbeer

1708007WL001477

Ragbeer

00602

SBIN0RRMBGB

1105

Processed

12/05/2023

647332614

Ragbeer

MADHYANCHAL GRAMIN BANK(607232)

206

BUXWAHA

MP-08-007-035-001/33
(PADARIYA)

1708007000NRG24200420230017523

20/04/2023

Harishakr

1708007WL001477

Harishakr

00602

SBIN0RRMBGB

1105

Processed

12/05/2023

647332614

Harishakr

STATE BANK OF INDIA(508548)

207

BUXWAHA

MP-08-007-035-001/39
(PADARIYA)

1708007000NRG24200420230017524

20/04/2023

Anrat Saur

1708007WL001477

Anrat Saur

00602

SBIN0RRMBGB

1105

Processed

12/05/2023

647332614

AnratSaur

MADHYANCHAL GRAMIN BANK(607232)

208

BUXWAHA

MP-08-007-035-001/56
(PADARIYA)

1708007000NRG24200420230017526

20/04/2023

Ramraj

1708007WL001477

Ramraj

00602

SBIN0RRMBGB

1105

Processed

12/05/2023

647332614

Ramraj

MADHYANCHAL GRAMIN BANK(607232)

209

BUXWAHA

MP-08-007-035-001/99
(PADARIYA)

1708007000NRG24200420230017528

20/04/2023

Pritam

1708007WL001477

Pritam

00602

SBIN0RRMBGB

1105

Processed

12/05/2023

647332614

Pritam

MADHYANCHAL GRAMIN BANK(607232)

SubTotal

65195

Total

298792

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	BUXWAHA	MP1708007_200423APB_FTO_13711	State Bank of India	SBIN0002837	BUXWAHA	233597
2	BUXWAHA	MP1708007_200423APB_FTO_13711	Madhyanchal Gramin Bank	SBIN0RRMBGB	BAJNA	24752
3	BUXWAHA	MP1708007_200423APB_FTO_13711	Madhyanchal Gramin Bank	SBIN0RRMBGB	BUXWAHA	40443

Download In Excel