Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 05:14:45 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : CHHATARPUR
Fto No. : MP1708007_220823APB_FTO_229487
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 BUXWAHA MP-08-007-011-001/689-C
(BERKHERI) 		1708007011NRG24210820230352476 22/08/2023 Gopal Das Rajak 1708007011WL030195 Gopal Das Rajak 00032 UTIB0001398 1547 1547 Processed 26/08/2023 735350888 GopalDasRajak MADHYANCHAL GRAMIN BANK(607232)
SubTotal 1547 1547
2 BUXWAHA MP-08-007-011-001/618-C
(BERKHERI) 		1708007011NRG24210820230352455 22/08/2023 Rajkumari Pal 1708007011WL030195 Rajkumari Pal 00045 BARB0CHHATA 1547 1547 Processed 26/08/2023 735350888 RajkumariPal FINO PAYMENTS BANK LTD(608001)
3 BUXWAHA MP-08-007-011-001/621-C
(BERKHERI) 		1708007011NRG24210820230352456 22/08/2023 Parwati Pal 1708007011WL030195 Parwati Pal 00045 BARB0CHHATA 1547 1547 Processed 26/08/2023 735350888 ParwatiPal FINO PAYMENTS BANK LTD(608001)
4 BUXWAHA MP-08-007-011-001/622-C
(BERKHERI) 		1708007011NRG24210820230352457 22/08/2023 Paveen Kumar Vishwakarma 1708007011WL030195 Paveen Kumar Vishwakarma 00045 BARB0CHHATA 1547 1547 Processed 26/08/2023 735350888 PaveenKumarVishwakarma FINO PAYMENTS BANK LTD(608001)
5 BUXWAHA MP-08-007-011-001/698-C
(BERKHERI) 		1708007011NRG24210820230352484 22/08/2023 Rakesh Sahu 1708007011WL030195 Rakesh Sahu 00045 BARB0CHHATA 1547 1547 Processed 26/08/2023 735350888 RakeshSahu UCO BANK(607066)
SubTotal 6188 6188
6 BUXWAHA MP-08-007-011-001/700-C
(BERKHERI) 		1708007011NRG24210820230352486 22/08/2023 Naresh Sahu 1708007011WL030195 Naresh Sahu 00045 BARB0HAMAXX 1547 1547 Processed 26/08/2023 735350888 NareshSahu BANK OF BARODA(606985)
SubTotal 1547 1547
7 BUXWAHA MP-08-007-008-001/33-C
(MADIYABUJURG) 		1708007008NRG24210820230352352 22/08/2023 dharmendra singh rajput 1708007008WL030182 dharmendra singh rajput 00089 CBIN0282030 1326 1326 Processed 26/08/2023 735350888 dharmendrasinghrajput INDIA POST PAYMENTS BANK LIMITED(508528)
8 BUXWAHA MP-08-007-019-001/1124
(MADHDEVRA) 		1708007019NRG24210820230353701 22/08/2023 mansingh lodhi 1708007019WL030305 mansingh lodhi 00089 CBIN0282030 1326 1326 Processed 26/08/2023 735350888 mansinghlodhi CENTRAL BANK OF INDIA(607115)
9 BUXWAHA MP-08-007-019-001/1124
(MADHDEVRA) 		1708007019NRG24210820230353702 22/08/2023 mansingh lodhi 1708007019WL030305 mansingh lodhi 00089 CBIN0282030 1326 1326 Processed 26/08/2023 735350888 mansinghlodhi INDIA POST PAYMENTS BANK LIMITED(508528)
10 BUXWAHA MP-08-007-019-001/332
(MADHDEVRA) 		1708007019NRG24210820230353712 22/08/2023 Tilak 1708007019WL030305 Tilak 00089 CBIN0282030 1326 1326 Processed 26/08/2023 735350888 Tilak CENTRAL BANK OF INDIA(607115)
SubTotal 5304 5304
11 BUXWAHA MP-08-007-011-001/687-C
(BERKHERI) 		1708007011NRG24210820230352475 22/08/2023 Meda bai 1708007011WL030195 Meda bai 00415 SBIN0000490 1547 1547 Processed 26/08/2023 735350888 Medabai STATE BANK OF INDIA(508548)
SubTotal 1547 1547
12 BUXWAHA MP-08-007-011-001/701-C
(BERKHERI) 		1708007011NRG24210820230352487 22/08/2023 Kalpana Sahu 1708007011WL030195 Kalpana Sahu 00415 SBIN0001628 1547 1547 Processed 26/08/2023 735350888 KalpanaSahu STATE BANK OF INDIA(508548)
SubTotal 1547 1547
13 BUXWAHA MP-08-007-011-001/605-C
(BERKHERI) 		1708007011NRG24210820230352451 22/08/2023 Noni bai Patel 1708007011WL030195 Noni bai Patel 00415 SBIN0002169 1547 1547 Processed 26/08/2023 735350888 NonibaiPatel FINO PAYMENTS BANK LTD(608001)
14 BUXWAHA MP-08-007-011-001/611-C
(BERKHERI) 		1708007011NRG24210820230352452 22/08/2023 Suratdeen patel 1708007011WL030195 Suratdeen patel 00415 SBIN0002169 1547 1547 Processed 26/08/2023 735350888 Suratdeenpatel FINO PAYMENTS BANK LTD(608001)
15 BUXWAHA MP-08-007-011-001/613-C
(BERKHERI) 		1708007011NRG24210820230352453 22/08/2023 Mahesh Pal 1708007011WL030195 Mahesh Pal 00415 SBIN0002169 1547 1547 Processed 26/08/2023 735350888 MaheshPal FINO PAYMENTS BANK LTD(608001)
16 BUXWAHA MP-08-007-011-001/616-C
(BERKHERI) 		1708007011NRG24210820230352454 22/08/2023 Droptee Pal 1708007011WL030195 Droptee Pal 00415 SBIN0002169 1547 1547 Processed 26/08/2023 735350888 DropteePal FINO PAYMENTS BANK LTD(608001)
17 BUXWAHA MP-08-007-011-001/650-C
(BERKHERI) 		1708007011NRG24210820230352463 22/08/2023 Rachna 1708007011WL030195 Rachna 00415 SBIN0002169 1547 1547 Processed 26/08/2023 735350888 Rachna FINO PAYMENTS BANK LTD(608001)
SubTotal 7735 7735
18 BUXWAHA MP-08-007-011-001/662-C
(BERKHERI) 		1708007011NRG24210820230352468 22/08/2023 Rakesh Ahirwar 1708007011WL030195 Rakesh Ahirwar 00415 SBIN0002823 1547 1547 Processed 26/08/2023 735350888 RakeshAhirwar STATE BANK OF INDIA(508548)
19 BUXWAHA MP-08-007-011-001/690-C
(BERKHERI) 		1708007011NRG24210820230352477 22/08/2023 Man Singh Nagvanshi 1708007011WL030195 Man Singh Nagvanshi 00415 SBIN0002823 1547 1547 Processed 26/08/2023 735350888 ManSinghNagvanshi STATE BANK OF INDIA(508548)
20 BUXWAHA MP-08-007-011-001/691-C
(BERKHERI) 		1708007011NRG24210820230352478 22/08/2023 Pushpendra Nagvanshi 1708007011WL030195 Pushpendra Nagvanshi 00415 SBIN0002823 1547 1547 Processed 26/08/2023 735350888 PushpendraNagvanshi STATE BANK OF INDIA(508548)
21 BUXWAHA MP-08-007-011-001/692-C
(BERKHERI) 		1708007011NRG24210820230352479 22/08/2023 Gaurishankar Yadav 1708007011WL030195 Gaurishankar Yadav 00415 SBIN0002823 1547 1547 Processed 26/08/2023 735350888 GaurishankarYadav KOTAK MAHINDRA BANK LTD(607420)
22 BUXWAHA MP-08-007-011-001/693-C
(BERKHERI) 		1708007011NRG24210820230352480 22/08/2023 Jitendra Singh Yadav 1708007011WL030195 Jitendra Singh Yadav 00415 SBIN0002823 1547 1547 Processed 26/08/2023 735350888 JitendraSinghYadav STATE BANK OF INDIA(508548)
23 BUXWAHA MP-08-007-011-001/747-C
(BERKHERI) 		1708007011NRG24210820230352489 22/08/2023 Soniya 1708007011WL030195 Soniya 00415 SBIN0002823 1547 1547 Processed 26/08/2023 735350888 Soniya MADHYANCHAL GRAMIN BANK(607232)
SubTotal 9282 9282
24 BUXWAHA MP-08-007-005-001/106
(SEDARA) 		1708007005NRG24210820230353196 22/08/2023 Bhaiyalal Lodhi 1708007005WL030265 Bhaiyalal Lodhi 00415 SBIN0002837 1326 1326 Processed 26/08/2023 735350888 BhaiyalalLodhi STATE BANK OF INDIA(508548)
25 BUXWAHA MP-08-007-005-001/119
(SEDARA) 		1708007005NRG24210820230353197 22/08/2023 Bhagwandas Lodhi 1708007005WL030265 Bhagwandas Lodhi 00415 SBIN0002837 1326 1326 Processed 26/08/2023 735350888 BhagwandasLodhi STATE BANK OF INDIA(508548)
26 BUXWAHA MP-08-007-005-001/119
(SEDARA) 		1708007005NRG24210820230353198 22/08/2023 Jaynti Lodhi 1708007005WL030265 Jaynti Lodhi 00415 SBIN0002837 1326 1326 Processed 26/08/2023 735350888 JayntiLodhi STATE BANK OF INDIA(508548)
27 BUXWAHA MP-08-007-005-001/127
(SEDARA) 		1708007005NRG24210820230353435 22/08/2023 Bhagwat Yadav 1708007005WL030277 Bhagwat Yadav 00415 SBIN0002837 1326 1326 Processed 26/08/2023 735350888 BhagwatYadav STATE BANK OF INDIA(508548)
28 BUXWAHA MP-08-007-005-001/127
(SEDARA) 		1708007005NRG24210820230353434 22/08/2023 Deendayal Yadav 1708007005WL030277 Deendayal Yadav 00415 SBIN0002837 1326 1326 Processed 26/08/2023 735350888 DeendayalYadav STATE BANK OF INDIA(508548)
29 BUXWAHA MP-08-007-005-001/140
(SEDARA) 		1708007005NRG24210820230353199 22/08/2023 Harisingh Lodhi 1708007005WL030265 Harisingh Lodhi 00415 SBIN0002837 1326 1326 Processed 26/08/2023 735350888 HarisinghLodhi STATE BANK OF INDIA(508548)
30 BUXWAHA MP-08-007-005-001/140
(SEDARA) 		1708007005NRG24210820230353200 22/08/2023 Paanbai Lodhi 1708007005WL030265 Paanbai Lodhi 00415 SBIN0002837 1326 1326 Processed 26/08/2023 735350888 PaanbaiLodhi STATE BANK OF INDIA(508548)
31 BUXWAHA MP-08-007-005-001/147
(SEDARA) 		1708007005NRG24210820230353201 22/08/2023 Swami Yadav 1708007005WL030265 Swami Yadav 00415 SBIN0002837 1326 1326 Processed 26/08/2023 735350888 SwamiYadav STATE BANK OF INDIA(508548)
32 BUXWAHA MP-08-007-005-001/148-A
(SEDARA) 		1708007005NRG24210820230353436 22/08/2023 dharmdas 1708007005WL030277 dharmdas 00415 SBIN0002837 1326 1326 Processed 26/08/2023 735350888 dharmdas STATE BANK OF INDIA(508548)
33 BUXWAHA MP-08-007-005-001/148-A
(SEDARA) 		1708007005NRG24210820230353437 22/08/2023 foolabai 1708007005WL030277 foolabai 00415 SBIN0002837 1326 1326 Processed 26/08/2023 735350888 foolabai STATE BANK OF INDIA(508548)
34 BUXWAHA MP-08-007-005-001/158-C
(SEDARA) 		1708007005NRG24210820230353202 22/08/2023 Kaushilya Lodhi 1708007005WL030265 Kaushilya Lodhi 00415 SBIN0002837 1326 1326 Processed 26/08/2023 735350888 KaushilyaLodhi STATE BANK OF INDIA(508548)
35 BUXWAHA MP-08-007-005-001/159
(SEDARA) 		1708007005NRG24210820230353203 22/08/2023 haribai 1708007005WL030265 haribai 00415 SBIN0002837 1326 1326 Processed 26/08/2023 735350888 haribai STATE BANK OF INDIA(508548)
36 BUXWAHA MP-08-007-005-001/177
(SEDARA) 		1708007005NRG24210820230353204 22/08/2023 Chandabai Lodhi 1708007005WL030265 Chandabai Lodhi 00415 SBIN0002837 1326 1326 Processed 26/08/2023 735350888 ChandabaiLodhi STATE BANK OF INDIA(508548)
37 BUXWAHA MP-08-007-005-001/178
(SEDARA) 		1708007005NRG24210820230353205 22/08/2023 Gulab Singh Lodhi 1708007005WL030265 Gulab Singh Lodhi 00415 SBIN0002837 1326 1326 Processed 26/08/2023 735350888 GulabSinghLodhi STATE BANK OF INDIA(508548)
38 BUXWAHA MP-08-007-005-001/178
(SEDARA) 		1708007005NRG24210820230353206 22/08/2023 sahudra 1708007005WL030265 sahudra 00415 SBIN0002837 1326 1326 Processed 26/08/2023 735350888 sahudra STATE BANK OF INDIA(508548)
39 BUXWAHA MP-08-007-005-001/180
(SEDARA) 		1708007005NRG24210820230353207 22/08/2023 Mahesh Singh Lodhi 1708007005WL030265 Mahesh Singh Lodhi 00415 SBIN0002837 1326 1326 Processed 26/08/2023 735350888 MaheshSinghLodhi STATE BANK OF INDIA(508548)
40 BUXWAHA MP-08-007-005-001/183
(SEDARA) 		1708007005NRG24210820230353438 22/08/2023 Ramkali Lodhi 1708007005WL030277 Ramkali Lodhi 00415 SBIN0002837 1326 1326 Processed 26/08/2023 735350888 RamkaliLodhi STATE BANK OF INDIA(508548)
41 BUXWAHA MP-08-007-005-001/183-A
(SEDARA) 		1708007005NRG24210820230353439 22/08/2023 Neha 1708007005WL030277 Neha 00415 SBIN0002837 1326 1326 Processed 26/08/2023 735350888 Neha STATE BANK OF INDIA(508548)
42 BUXWAHA MP-08-007-005-001/190-B
(SEDARA) 		1708007005NRG24210820230353441 22/08/2023 geeta 1708007005WL030277 geeta 00415 SBIN0002837 1326 1326 Processed 26/08/2023 735350888 geeta STATE BANK OF INDIA(508548)
43 BUXWAHA MP-08-007-005-001/207-A
(SEDARA) 		1708007005NRG24210820230353208 22/08/2023 BRAJESH 1708007005WL030265 BRAJESH 00415 SBIN0002837 1326 1326 Processed 26/08/2023 735350888 BRAJESH STATE BANK OF INDIA(508548)
44 BUXWAHA MP-08-007-005-001/207-A
(SEDARA) 		1708007005NRG24210820230353209 22/08/2023 Roshani 1708007005WL030265 Roshani 00415 SBIN0002837 1326 1326 Processed 26/08/2023 735350888 Roshani STATE BANK OF INDIA(508548)
45 BUXWAHA MP-08-007-005-001/207-B
(SEDARA) 		1708007005NRG24210820230353210 22/08/2023 Usha Bai 1708007005WL030265 Usha Bai 00415 SBIN0002837 1326 1326 Processed 26/08/2023 735350888 UshaBai STATE BANK OF INDIA(508548)
46 BUXWAHA MP-08-007-005-001/209-A
(SEDARA) 		1708007005NRG24210820230353211 22/08/2023 Shantibai 1708007005WL030265 Shantibai 00415 SBIN0002837 1326 1326 Processed 26/08/2023 735350888 Shantibai STATE BANK OF INDIA(508548)
47 BUXWAHA MP-08-007-005-001/209-C
(SEDARA) 		1708007005NRG24210820230353212 22/08/2023 Dharmendra 1708007005WL030265 Dharmendra 00415 SBIN0002837 1326 1326 Processed 26/08/2023 735350888 Dharmendra STATE BANK OF INDIA(508548)
48 BUXWAHA MP-08-007-005-001/229
(SEDARA) 		1708007005NRG24210820230353442 22/08/2023 dipchand 1708007005WL030277 dipchand 00415 SBIN0002837 1326 1326 Processed 26/08/2023 735350888 dipchand STATE BANK OF INDIA(508548)
49 BUXWAHA MP-08-007-005-001/233
(SEDARA) 		1708007005NRG24210820230353213 22/08/2023 haribai 1708007005WL030265 haribai 00415 SBIN0002837 1326 1326 Processed 26/08/2023 735350888 haribai STATE BANK OF INDIA(508548)
50 BUXWAHA MP-08-007-005-001/34
(SEDARA) 		1708007005NRG24210820230353445 22/08/2023 Banshidhar Lodhi 1708007005WL030277 Banshidhar Lodhi 00415 SBIN0002837 1326 1326 Processed 26/08/2023 735350888 BanshidharLodhi STATE BANK OF INDIA(508548)
51 BUXWAHA MP-08-007-005-001/34
(SEDARA) 		1708007005NRG24210820230353446 22/08/2023 Natthibai Lodhi 1708007005WL030277 Natthibai Lodhi 00415 SBIN0002837 1326 1326 Processed 26/08/2023 735350888 NatthibaiLodhi STATE BANK OF INDIA(508548)
52 BUXWAHA MP-08-007-005-001/350
(SEDARA) 		1708007005NRG24210820230353447 22/08/2023 Nanni Bai Sahu 1708007005WL030277 Nanni Bai Sahu 00415 SBIN0002837 1326 1326 Processed 26/08/2023 735350888 NanniBaiSahu STATE BANK OF INDIA(508548)
53 BUXWAHA MP-08-007-005-001/353
(SEDARA) 		1708007005NRG24210820230353449 22/08/2023 sona 1708007005WL030277 sona 00415 SBIN0002837 1326 1326 Processed 26/08/2023 735350888 sona STATE BANK OF INDIA(508548)
54 BUXWAHA MP-08-007-005-001/353
(SEDARA) 		1708007005NRG24210820230353448 22/08/2023 Tulsi Yadav 1708007005WL030277 Tulsi Yadav 00415 SBIN0002837 1326 1326 Processed 26/08/2023 735350888 TulsiYadav STATE BANK OF INDIA(508548)
55 BUXWAHA MP-08-007-005-001/362
(SEDARA) 		1708007005NRG24210820230353450 22/08/2023 Moolan 1708007005WL030277 Moolan 00415 SBIN0002837 1326 1326 Processed 26/08/2023 735350888 Moolan STATE BANK OF INDIA(508548)
56 BUXWAHA MP-08-007-005-001/362
(SEDARA) 		1708007005NRG24210820230353451 22/08/2023 uttra bai 1708007005WL030277 uttra bai 00415 SBIN0002837 1326 1326 Processed 26/08/2023 735350888 uttrabai STATE BANK OF INDIA(508548)
57 BUXWAHA MP-08-007-005-001/46
(SEDARA) 		1708007005NRG24210820230353453 22/08/2023 Ramkunwar Yadav 1708007005WL030277 Ramkunwar Yadav 00415 SBIN0002837 1326 1326 Processed 26/08/2023 735350888 RamkunwarYadav STATE BANK OF INDIA(508548)
58 BUXWAHA MP-08-007-005-001/46
(SEDARA) 		1708007005NRG24210820230353452 22/08/2023 Sheetal Yadav 1708007005WL030277 Sheetal Yadav 00415 SBIN0002837 1326 1326 Processed 26/08/2023 735350888 SheetalYadav STATE BANK OF INDIA(508548)
59 BUXWAHA MP-08-007-005-001/93
(SEDARA) 		1708007005NRG24210820230353214 22/08/2023 Gopal Rai 1708007005WL030265 Gopal Rai 00415 SBIN0002837 1326 1326 Processed 26/08/2023 735350888 GopalRai STATE BANK OF INDIA(508548)
60 BUXWAHA MP-08-007-008-001/27-A
(MADIYABUJURG) 		1708007008NRG24210820230352348 22/08/2023 bhura ahirwar 1708007008WL030182 bhura ahirwar 00415 SBIN0002837 1326 1326 Processed 26/08/2023 735350888 bhuraahirwar STATE BANK OF INDIA(508548)
61 BUXWAHA MP-08-007-008-001/27-C
(MADIYABUJURG) 		1708007008NRG24210820230352350 22/08/2023 ramdas ahirwar 1708007008WL030182 ramdas ahirwar 00415 SBIN0002837 1326 1326 Processed 26/08/2023 735350888 ramdasahirwar STATE BANK OF INDIA(508548)
62 BUXWAHA MP-08-007-008-001/33
(MADIYABUJURG) 		1708007008NRG24210820230352351 22/08/2023 Meera bai 1708007008WL030182 Meera bai 00415 SBIN0002837 1326 1326 Processed 26/08/2023 735350888 Meerabai STATE BANK OF INDIA(508548)
63 BUXWAHA MP-08-007-008-001/33-D
(MADIYABUJURG) 		1708007008NRG24210820230352353 22/08/2023 Devendra singh 1708007008WL030182 Devendra singh 00415 SBIN0002837 1326 1326 Processed 26/08/2023 735350888 Devendrasingh STATE BANK OF INDIA(508548)
64 BUXWAHA MP-08-007-008-001/43-B
(MADIYABUJURG) 		1708007008NRG24210820230352355 22/08/2023 narmda 1708007008WL030182 narmda 00415 SBIN0002837 1326 1326 Processed 26/08/2023 735350888 narmda STATE BANK OF INDIA(508548)
65 BUXWAHA MP-08-007-008-001/66
(MADIYABUJURG) 		1708007008NRG24210820230352356 22/08/2023 Virjua 1708007008WL030182 Virjua 00415 SBIN0002837 1326 1326 Processed 26/08/2023 735350888 Virjua STATE BANK OF INDIA(508548)
66 BUXWAHA MP-08-007-008-001/68-A
(MADIYABUJURG) 		1708007008NRG24210820230352357 22/08/2023 rekha bai 1708007008WL030182 rekha bai 00415 SBIN0002837 1326 1326 Processed 26/08/2023 735350888 rekhabai STATE BANK OF INDIA(508548)
67 BUXWAHA MP-08-007-008-001/80
(MADIYABUJURG) 		1708007008NRG24210820230352360 22/08/2023 pholwati basor 1708007008WL030182 pholwati basor 00415 SBIN0002837 1326 1326 Processed 26/08/2023 735350888 pholwatibasor INDIA POST PAYMENTS BANK LIMITED(508528)
68 BUXWAHA MP-08-007-008-001/89
(MADIYABUJURG) 		1708007008NRG24210820230352361 22/08/2023 Gotiram 1708007008WL030182 Gotiram 00415 SBIN0002837 1326 1326 Processed 26/08/2023 735350888 Gotiram STATE BANK OF INDIA(508548)
69 BUXWAHA MP-08-007-008-001/89
(MADIYABUJURG) 		1708007008NRG24210820230352362 22/08/2023 Ramsakhi 1708007008WL030182 Ramsakhi 00415 SBIN0002837 1326 1326 Processed 26/08/2023 735350888 Ramsakhi STATE BANK OF INDIA(508548)
70 BUXWAHA MP-08-007-008-001/98
(MADIYABUJURG) 		1708007008NRG24210820230352364 22/08/2023 Chanda bai 1708007008WL030182 Chanda bai 00415 SBIN0002837 1326 1326 Processed 26/08/2023 735350888 Chandabai STATE BANK OF INDIA(508548)
71 BUXWAHA MP-08-007-008-001/98
(MADIYABUJURG) 		1708007008NRG24210820230352363 22/08/2023 Kmoda 1708007008WL030182 Kmoda 00415 SBIN0002837 1326 1326 Processed 26/08/2023 735350888 Kmoda STATE BANK OF INDIA(508548)
72 BUXWAHA MP-08-007-019-001/1138
(MADHDEVRA) 		1708007019NRG24210820230353703 22/08/2023 Ramji Sahu 1708007019WL030305 Ramji Sahu 00415 SBIN0002837 1326 1326 Processed 26/08/2023 735350888 RamjiSahu STATE BANK OF INDIA(508548)
73 BUXWAHA MP-08-007-019-001/225-C
(MADHDEVRA) 		1708007019NRG24210820230353704 22/08/2023 Kamla 1708007019WL030305 Kamla 00415 SBIN0002837 1326 1326 Processed 26/08/2023 735350888 Kamla STATE BANK OF INDIA(508548)
74 BUXWAHA MP-08-007-019-001/225-C
(MADHDEVRA) 		1708007019NRG24210820230353706 22/08/2023 Neetu lodhi 1708007019WL030305 Neetu lodhi 00415 SBIN0002837 1326 1326 Processed 26/08/2023 735350888 Neetulodhi STATE BANK OF INDIA(508548)
75 BUXWAHA MP-08-007-019-001/225-C
(MADHDEVRA) 		1708007019NRG24210820230353705 22/08/2023 Suneel lodhi 1708007019WL030305 Suneel lodhi 00415 SBIN0002837 1326 1326 Processed 26/08/2023 735350888 Suneellodhi STATE BANK OF INDIA(508548)
76 BUXWAHA MP-08-007-019-001/332
(MADHDEVRA) 		1708007019NRG24210820230353711 22/08/2023 CHAMPA 1708007019WL030305 CHAMPA 00415 SBIN0002837 1326 1326 Processed 26/08/2023 735350888 CHAMPA STATE BANK OF INDIA(508548)
77 BUXWAHA MP-08-007-019-001/347
(MADHDEVRA) 		1708007019NRG24210820230353713 22/08/2023 Lakhan 1708007019WL030305 Lakhan 00415 SBIN0002837 1326 1326 Processed 26/08/2023 735350888 Lakhan STATE BANK OF INDIA(508548)
78 BUXWAHA MP-08-007-019-001/39
(MADHDEVRA) 		1708007019NRG24210820230353714 22/08/2023 Parvati Vishwakarma 1708007019WL030305 Parvati Vishwakarma 00415 SBIN0002837 1326 1326 Processed 26/08/2023 735350888 ParvatiVishwakarma STATE BANK OF INDIA(508548)
79 BUXWAHA MP-08-007-019-001/406-A
(MADHDEVRA) 		1708007019NRG24210820230353715 22/08/2023 Bhagchandra lodhi 1708007019WL030305 Bhagchandra lodhi 00415 SBIN0002837 1326 1326 Processed 26/08/2023 735350888 Bhagchandralodhi STATE BANK OF INDIA(508548)
80 BUXWAHA MP-08-007-022-001/137
(DHARAMPURA) 		1708007022NRG24200820230351543 22/08/2023 Munnalal Tiwari 1708007022WL030095 Munnalal Tiwari 00415 SBIN0002837 1326 1326 Processed 26/08/2023 735350888 MunnalalTiwari STATE BANK OF INDIA(508548)
81 BUXWAHA MP-08-007-022-001/137
(DHARAMPURA) 		1708007022NRG24200820230351544 22/08/2023 Sakun Bai Tiwari 1708007022WL030095 Sakun Bai Tiwari 00415 SBIN0002837 1326 1326 Processed 26/08/2023 735350888 SakunBaiTiwari STATE BANK OF INDIA(508548)
82 BUXWAHA MP-08-007-022-001/138
(DHARAMPURA) 		1708007022NRG24200820230351545 22/08/2023 Akhilesh 1708007022WL030095 Akhilesh 00415 SBIN0002837 1326 1326 Processed 26/08/2023 735350888 Akhilesh STATE BANK OF INDIA(508548)
83 BUXWAHA MP-08-007-022-001/166
(DHARAMPURA) 		1708007022NRG24200820230351547 22/08/2023 Rajendra Tiwari 1708007022WL030095 Rajendra Tiwari 00415 SBIN0002837 1326 1326 Processed 26/08/2023 735350888 RajendraTiwari STATE BANK OF INDIA(508548)
84 BUXWAHA MP-08-007-022-001/166
(DHARAMPURA) 		1708007022NRG24200820230351546 22/08/2023 Rajendra tiwari 1708007022WL030095 Rajendra tiwari 00415 SBIN0002837 1326 1326 Processed 26/08/2023 735350888 Rajendratiwari MADHYANCHAL GRAMIN BANK(607232)
85 BUXWAHA MP-08-007-022-001/167
(DHARAMPURA) 		1708007022NRG24200820230351548 22/08/2023 Krshnmurari Tiwari 1708007022WL030095 Krshnmurari Tiwari 00415 SBIN0002837 1326 1326 Processed 26/08/2023 735350888 KrshnmurariTiwari STATE BANK OF INDIA(508548)
86 BUXWAHA MP-08-007-022-001/167
(DHARAMPURA) 		1708007022NRG24200820230351549 22/08/2023 Vimlesh 1708007022WL030095 Vimlesh 00415 SBIN0002837 1326 1326 Processed 26/08/2023 735350888 Vimlesh MADHYANCHAL GRAMIN BANK(607232)
87 BUXWAHA MP-08-007-022-001/18
(DHARAMPURA) 		1708007022NRG24210820230353721 22/08/2023 Sohan Sahu 1708007022WL030306 Sohan Sahu 00415 SBIN0002837 1105 1105 Processed 26/08/2023 735350888 SohanSahu STATE BANK OF INDIA(508548)
88 BUXWAHA MP-08-007-022-001/184
(DHARAMPURA) 		1708007022NRG24210820230353722 22/08/2023 Dayalu Yadav 1708007022WL030306 Dayalu Yadav 00415 SBIN0002837 1105 1105 Processed 26/08/2023 735350888 DayaluYadav STATE BANK OF INDIA(508548)
89 BUXWAHA MP-08-007-022-001/199
(DHARAMPURA) 		1708007022NRG24210820230353724 22/08/2023 Chucha 1708007022WL030306 Chucha 00415 SBIN0002837 1105 1105 Processed 26/08/2023 735350888 Chucha MADHYANCHAL GRAMIN BANK(607232)
90 BUXWAHA MP-08-007-022-001/214-A
(DHARAMPURA) 		1708007022NRG24210820230353725 22/08/2023 Maneesh doderiya 1708007022WL030306 Maneesh doderiya 00415 SBIN0002837 1105 1105 Processed 26/08/2023 735350888 Maneeshdoderiya STATE BANK OF INDIA(508548)
91 BUXWAHA MP-08-007-022-001/243-A
(DHARAMPURA) 		1708007022NRG24200820230351555 22/08/2023 Veerendra Yadav 1708007022WL030097 Veerendra Yadav 00415 SBIN0002837 1326 1326 Processed 26/08/2023 735350888 VeerendraYadav STATE BANK OF INDIA(508548)
92 BUXWAHA MP-08-007-022-001/246-A
(DHARAMPURA) 		1708007022NRG24200820230351556 22/08/2023 Jayram Sharma 1708007022WL030097 Jayram Sharma 00415 SBIN0002837 1326 1326 Processed 26/08/2023 735350888 JayramSharma STATE BANK OF INDIA(508548)
93 BUXWAHA MP-08-007-022-001/246-A
(DHARAMPURA) 		1708007022NRG24200820230351557 22/08/2023 Mohit Sharma 1708007022WL030097 Mohit Sharma 00415 SBIN0002837 1326 1326 Processed 26/08/2023 735350888 MohitSharma STATE BANK OF INDIA(508548)
94 BUXWAHA MP-08-007-022-001/305-A
(DHARAMPURA) 		1708007022NRG24210820230353726 22/08/2023 Mukesh Raikwar 1708007022WL030306 Mukesh Raikwar 00415 SBIN0002837 1105 1105 Processed 26/08/2023 735350888 MukeshRaikwar STATE BANK OF INDIA(508548)
95 BUXWAHA MP-08-007-022-001/57
(DHARAMPURA) 		1708007022NRG24210820230353729 22/08/2023 Awadhrani Brahman 1708007022WL030306 Awadhrani Brahman 00415 SBIN0002837 1105 1105 Processed 26/08/2023 735350888 AwadhraniBrahman MADHYANCHAL GRAMIN BANK(607232)
96 BUXWAHA MP-08-007-022-001/58
(DHARAMPURA) 		1708007022NRG24200820230351560 22/08/2023 Gyani Chadar 1708007022WL030097 Gyani Chadar 00415 SBIN0002837 1326 1326 Processed 26/08/2023 735350888 GyaniChadar STATE BANK OF INDIA(508548)
97 BUXWAHA MP-08-007-022-001/58
(DHARAMPURA) 		1708007022NRG24200820230351561 22/08/2023 Meera Chadar 1708007022WL030097 Meera Chadar 00415 SBIN0002837 1326 1326 Processed 26/08/2023 735350888 MeeraChadar STATE BANK OF INDIA(508548)
98 BUXWAHA MP-08-007-022-001/64-A
(DHARAMPURA) 		1708007022NRG24210820230353730 22/08/2023 Lakesh Doderiya 1708007022WL030306 Lakesh Doderiya 00415 SBIN0002837 1105 1105 Processed 26/08/2023 735350888 LakeshDoderiya STATE BANK OF INDIA(508548)
99 BUXWAHA MP-08-007-022-001/92
(DHARAMPURA) 		1708007022NRG24200820230351551 22/08/2023 Kiran Tiwari 1708007022WL030095 Kiran Tiwari 00415 SBIN0002837 1326 1326 Processed 26/08/2023 735350888 KiranTiwari INDIA POST PAYMENTS BANK LIMITED(508528)
100 BUXWAHA MP-08-007-022-001/92
(DHARAMPURA) 		1708007022NRG24200820230351550 22/08/2023 Ramesh 1708007022WL030095 Ramesh 00415 SBIN0002837 1326 1326 Processed 26/08/2023 735350888 Ramesh STATE BANK OF INDIA(508548)
101 BUXWAHA MP-08-007-036-001/101-B
(KUSMARDH) 		1708007036NRG24220820230354107 22/08/2023 Shobharani Lodhi 1708007036WL030334 Shobharani Lodhi 00415 SBIN0002837 1326 1326 Processed 26/08/2023 735350888 ShobharaniLodhi STATE BANK OF INDIA(508548)
102 BUXWAHA MP-08-007-036-001/110-A
(KUSMARDH) 		1708007036NRG24220820230354111 22/08/2023 Janki bai 1708007036WL030334 Janki bai 00415 SBIN0002837 1326 1326 Processed 26/08/2023 735350888 Jankibai STATE BANK OF INDIA(508548)
103 BUXWAHA MP-08-007-036-001/121-A
(KUSMARDH) 		1708007036NRG24220820230354112 22/08/2023 Parsottam 1708007036WL030334 Parsottam 00415 SBIN0002837 1326 1326 Processed 26/08/2023 735350888 Parsottam STATE BANK OF INDIA(508548)
104 BUXWAHA MP-08-007-036-001/131-C
(KUSMARDH) 		1708007036NRG24220820230354116 22/08/2023 Saroj 1708007036WL030334 Saroj 00415 SBIN0002837 1105 1105 Processed 26/08/2023 735350888 Saroj STATE BANK OF INDIA(508548)
105 BUXWAHA MP-08-007-036-001/131-D
(KUSMARDH) 		1708007036NRG24220820230354117 22/08/2023 Girdhari 1708007036WL030334 Girdhari 00415 SBIN0002837 1105 1105 Processed 26/08/2023 735350888 Girdhari STATE BANK OF INDIA(508548)
106 BUXWAHA MP-08-007-036-001/18
(KUSMARDH) 		1708007036NRG24220820230354118 22/08/2023 Laxman Sen 1708007036WL030334 Laxman Sen 00415 SBIN0002837 1105 1105 Processed 26/08/2023 735350888 LaxmanSen STATE BANK OF INDIA(508548)
107 BUXWAHA MP-08-007-036-001/56-A
(KUSMARDH) 		1708007036NRG24220820230354121 22/08/2023 Balram 1708007036WL030334 Balram 00415 SBIN0002837 1105 1105 Processed 26/08/2023 735350888 Balram STATE BANK OF INDIA(508548)
108 BUXWAHA MP-08-007-036-001/62-B
(KUSMARDH) 		1708007036NRG24220820230354122 22/08/2023 Bhag Bai 1708007036WL030334 Bhag Bai 00415 SBIN0002837 1105 1105 Processed 26/08/2023 735350888 BhagBai STATE BANK OF INDIA(508548)
109 BUXWAHA MP-08-007-036-002/111-B
(KUSMARDH) 		1708007000NRG24210820230353606 22/08/2023 Prhalad Singh Lodhi 1708007WL030298 Prhalad Singh Lodhi 00415 SBIN0002837 1326 1326 Processed 26/08/2023 735350888 PrhaladSinghLodhi STATE BANK OF INDIA(508548)
110 BUXWAHA MP-08-007-036-002/124
(KUSMARDH) 		1708007000NRG24210820230353609 22/08/2023 suhagrani 1708007WL030298 suhagrani 00415 SBIN0002837 1326 1326 Processed 26/08/2023 735350888 suhagrani STATE BANK OF INDIA(508548)
111 BUXWAHA MP-08-007-036-002/124-A
(KUSMARDH) 		1708007000NRG24210820230353610 22/08/2023 Ganesh Ahirwar 1708007WL030298 Ganesh Ahirwar 00415 SBIN0002837 1326 1326 Processed 26/08/2023 735350888 GaneshAhirwar STATE BANK OF INDIA(508548)
112 BUXWAHA MP-08-007-036-002/141-A
(KUSMARDH) 		1708007000NRG24210820230353614 22/08/2023 Ramkali Ahirwar 1708007WL030298 Ramkali Ahirwar 00415 SBIN0002837 1326 1326 Processed 26/08/2023 735350888 RamkaliAhirwar STATE BANK OF INDIA(508548)
113 BUXWAHA MP-08-007-036-002/157
(KUSMARDH) 		1708007036NRG24220820230354092 22/08/2023 Mano 1708007036WL030333 Mano 00415 SBIN0002837 1326 1326 Processed 26/08/2023 735350888 Mano STATE BANK OF INDIA(508548)
114 BUXWAHA MP-08-007-036-002/157
(KUSMARDH) 		1708007036NRG24220820230354090 22/08/2023 Mano 1708007036WL030333 Mano 00415 SBIN0002837 1326 1326 Processed 26/08/2023 735350888 Mano STATE BANK OF INDIA(508548)
115 BUXWAHA MP-08-007-036-002/160
(KUSMARDH) 		1708007000NRG24210820230353615 22/08/2023 Jahar Singh Thakur 1708007WL030298 Jahar Singh Thakur 00415 SBIN0002837 1326 1326 Processed 26/08/2023 735350888 JaharSinghThakur STATE BANK OF INDIA(508548)
116 BUXWAHA MP-08-007-036-002/160-A
(KUSMARDH) 		1708007000NRG24210820230353616 22/08/2023 Sandeep Singh Thakur 1708007WL030298 Sandeep Singh Thakur 00415 SBIN0002837 1326 1326 Processed 26/08/2023 735350888 SandeepSinghThakur STATE BANK OF INDIA(508548)
117 BUXWAHA MP-08-007-036-002/168-A
(KUSMARDH) 		1708007000NRG24210820230353617 22/08/2023 Sivraj 1708007WL030298 Sivraj 00415 SBIN0002837 1326 1326 Processed 26/08/2023 735350888 Sivraj INDIA POST PAYMENTS BANK LIMITED(508528)
118 BUXWAHA MP-08-007-036-002/57-B
(KUSMARDH) 		1708007000NRG24210820230353620 22/08/2023 Achalal ahirwar 1708007WL030298 Achalal ahirwar 00415 SBIN0002837 1326 1326 Processed 26/08/2023 735350888 Achalalahirwar STATE BANK OF INDIA(508548)
119 BUXWAHA MP-08-007-036-002/83-A
(KUSMARDH) 		1708007000NRG24210820230353621 22/08/2023 NARAYAN 1708007WL030298 NARAYAN 00415 SBIN0002837 1326 1326 Processed 26/08/2023 735350888 NARAYAN STATE BANK OF INDIA(508548)
120 BUXWAHA MP-08-007-036-002/87
(KUSMARDH) 		1708007000NRG24210820230353622 22/08/2023 Vidhyabai 1708007WL030298 Vidhyabai 00415 SBIN0002837 1326 1326 Processed 26/08/2023 735350888 Vidhyabai STATE BANK OF INDIA(508548)
SubTotal 125970 125970
121 BUXWAHA MP-08-007-011-001/695-C
(BERKHERI) 		1708007011NRG24210820230352483 22/08/2023 Tulsa Kumhar 1708007011WL030195 Tulsa Kumhar 00415 SBIN0012153 1547 1547 Processed 26/08/2023 735350888 TulsaKumhar STATE BANK OF INDIA(508548)
SubTotal 1547 1547
122 BUXWAHA MP-08-007-011-001/668-C
(BERKHERI) 		1708007011NRG24210820230352473 22/08/2023 Saroj Sen 1708007011WL030195 Saroj Sen 00415 SBIN0013662 1547 1547 Processed 26/08/2023 735350888 SarojSen STATE BANK OF INDIA(508548)
SubTotal 1547 1547
123 BUXWAHA MP-08-007-011-001/669-C
(BERKHERI) 		1708007011NRG24210820230352474 22/08/2023 Neema Sen 1708007011WL030195 Neema Sen 00468 UBIN0559466 1547 1547 Processed 26/08/2023 735350888 NeemaSen INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1547 1547
124 BUXWAHA MP-08-007-005-001/242
(SEDARA) 		1708007005NRG24210820230353444 22/08/2023 Kaushilya Lodhi 1708007005WL030277 Kaushilya Lodhi 00602 SBIN0RRMBGB 1326 1326 Processed 26/08/2023 735350888 KaushilyaLodhi MADHYANCHAL GRAMIN BANK(607232)
125 BUXWAHA MP-08-007-008-001/19
(MADIYABUJURG) 		1708007008NRG24210820230352347 22/08/2023 suman sen 1708007008WL030182 suman sen 00602 SBIN0RRMBGB 1326 1326 Processed 26/08/2023 735350888 sumansen INDIA POST PAYMENTS BANK LIMITED(508528)
126 BUXWAHA MP-08-007-008-001/27-B
(MADIYABUJURG) 		1708007008NRG24210820230352349 22/08/2023 halkebhai ahirwar 1708007008WL030182 halkebhai ahirwar 00602 SBIN0RRMBGB 1326 1326 Processed 26/08/2023 735350888 halkebhaiahirwar MADHYANCHAL GRAMIN BANK(607232)
127 BUXWAHA MP-08-007-011-001/649-C
(BERKHERI) 		1708007011NRG24210820230352462 22/08/2023 Sona Pal 1708007011WL030195 Sona Pal 00602 SBIN0RRMBGB 1547 1547 Processed 26/08/2023 735350888 SonaPal FINO PAYMENTS BANK LTD(608001)
128 BUXWAHA MP-08-007-011-001/658-C
(BERKHERI) 		1708007011NRG24210820230352466 22/08/2023 Nandni 1708007011WL030195 Nandni 00602 SBIN0RRMBGB 1547 1547 Processed 26/08/2023 735350888 Nandni MADHYANCHAL GRAMIN BANK(607232)
129 BUXWAHA MP-08-007-011-001/666-C
(BERKHERI) 		1708007011NRG24210820230352471 22/08/2023 Ramsharan Vishwakrama 1708007011WL030195 Ramsharan Vishwakrama 00602 SBIN0RRMBGB 1547 1547 Processed 26/08/2023 735350888 RamsharanVishwakrama FINO PAYMENTS BANK LTD(608001)
130 BUXWAHA MP-08-007-011-001/699-C
(BERKHERI) 		1708007011NRG24210820230352485 22/08/2023 Rajkumari Sahu 1708007011WL030195 Rajkumari Sahu 00602 SBIN0RRMBGB 1547 1547 Processed 26/08/2023 735350888 RajkumariSahu STATE BANK OF INDIA(508548)
131 BUXWAHA MP-08-007-011-001/790-C
(BERKHERI) 		1708007011NRG24210820230352524 22/08/2023 Paisuni Kumar 1708007011WL030195 Paisuni Kumar 00602 SBIN0RRMBGB 1547 1547 Processed 26/08/2023 735350888 PaisuniKumar FINO PAYMENTS BANK LTD(608001)
132 BUXWAHA MP-08-007-011-001/792-C
(BERKHERI) 		1708007011NRG24210820230352526 22/08/2023 Preeti Pandey 1708007011WL030195 Preeti Pandey 00602 SBIN0RRMBGB 1547 1547 Processed 26/08/2023 735350888 PreetiPandey FINO PAYMENTS BANK LTD(608001)
133 BUXWAHA MP-08-007-011-001/793-C
(BERKHERI) 		1708007011NRG24210820230352527 22/08/2023 Saraswati Rajak 1708007011WL030195 Saraswati Rajak 00602 SBIN0RRMBGB 1547 1547 Processed 26/08/2023 735350888 SaraswatiRajak MADHYANCHAL GRAMIN BANK(607232)
134 BUXWAHA MP-08-007-019-001/434-B
(MADHDEVRA) 		1708007019NRG24210820230353716 22/08/2023 mohan 1708007019WL030305 mohan 00602 SBIN0RRMBGB 1326 1326 Processed 26/08/2023 735350888 mohan STATE BANK OF INDIA(508548)
135 BUXWAHA MP-08-007-019-001/434-C
(MADHDEVRA) 		1708007019NRG24210820230353717 22/08/2023 rajaram 1708007019WL030305 rajaram 00602 SBIN0RRMBGB 1326 1326 Processed 26/08/2023 735350888 rajaram INDIA POST PAYMENTS BANK LIMITED(508528)
136 BUXWAHA MP-08-007-022-001/258
(DHARAMPURA) 		1708007022NRG24200820230351558 22/08/2023 Rajkumar yadav 1708007022WL030097 Rajkumar yadav 00602 SBIN0RRMBGB 1326 1326 Processed 26/08/2023 735350888 Rajkumaryadav MADHYANCHAL GRAMIN BANK(607232)
137 BUXWAHA MP-08-007-022-001/258-A
(DHARAMPURA) 		1708007022NRG24200820230351559 22/08/2023 Mohni Yadav 1708007022WL030097 Mohni Yadav 00602 SBIN0RRMBGB 1326 1326 Processed 26/08/2023 735350888 MohniYadav MADHYANCHAL GRAMIN BANK(607232)
138 BUXWAHA MP-08-007-022-001/57
(DHARAMPURA) 		1708007022NRG24210820230353728 22/08/2023 Sheela Bai Brahman 1708007022WL030306 Sheela Bai Brahman 00602 SBIN0RRMBGB 1105 1105 Processed 26/08/2023 735350888 SheelaBaiBrahman MADHYANCHAL GRAMIN BANK(607232)
139 BUXWAHA MP-08-007-022-001/95
(DHARAMPURA) 		1708007022NRG24200820230351552 22/08/2023 Roshni Tiwari 1708007022WL030095 Roshni Tiwari 00602 SBIN0RRMBGB 1326 1326 Processed 26/08/2023 735350888 RoshniTiwari STATE BANK OF INDIA(508548)
140 BUXWAHA MP-08-007-036-001/107-A
(KUSMARDH) 		1708007036NRG24220820230354108 22/08/2023 Beerendra 1708007036WL030334 Beerendra 00602 SBIN0RRMBGB 1326 1326 Processed 26/08/2023 735350888 Beerendra MADHYANCHAL GRAMIN BANK(607232)
141 BUXWAHA MP-08-007-036-001/108
(KUSMARDH) 		1708007036NRG24220820230354109 22/08/2023 Sagnabai 1708007036WL030334 Sagnabai 00602 SBIN0RRMBGB 1326 1326 Processed 26/08/2023 735350888 Sagnabai MADHYANCHAL GRAMIN BANK(607232)
142 BUXWAHA MP-08-007-036-001/110-A
(KUSMARDH) 		1708007036NRG24220820230354110 22/08/2023 Karan 1708007036WL030334 Karan 00602 SBIN0RRMBGB 1326 1326 Processed 26/08/2023 735350888 Karan MADHYANCHAL GRAMIN BANK(607232)
143 BUXWAHA MP-08-007-036-001/121-A
(KUSMARDH) 		1708007036NRG24220820230354113 22/08/2023 Raksha 1708007036WL030334 Raksha 00602 SBIN0RRMBGB 1326 1326 Processed 26/08/2023 735350888 Raksha MADHYANCHAL GRAMIN BANK(607232)
144 BUXWAHA MP-08-007-036-001/126
(KUSMARDH) 		1708007036NRG24220820230354085 22/08/2023 Ganesh Singh 1708007036WL030333 Ganesh Singh 00602 SBIN0RRMBGB 1326 1326 Processed 26/08/2023 735350888 GaneshSingh MADHYANCHAL GRAMIN BANK(607232)
145 BUXWAHA MP-08-007-036-001/126
(KUSMARDH) 		1708007036NRG24220820230354084 22/08/2023 Ganesh Singh 1708007036WL030333 Ganesh Singh 00602 SBIN0RRMBGB 1326 1326 Processed 26/08/2023 735350888 GaneshSingh MADHYANCHAL GRAMIN BANK(607232)
146 BUXWAHA MP-08-007-036-001/129-D
(KUSMARDH) 		1708007036NRG24220820230354114 22/08/2023 Kalpina bai 1708007036WL030334 Kalpina bai 00602 SBIN0RRMBGB 1326 1326 Processed 26/08/2023 735350888 Kalpinabai MADHYANCHAL GRAMIN BANK(607232)
147 BUXWAHA MP-08-007-036-001/131-B
(KUSMARDH) 		1708007036NRG24220820230354115 22/08/2023 Munna 1708007036WL030334 Munna 00602 SBIN0RRMBGB 1326 1326 Processed 26/08/2023 735350888 Munna STATE BANK OF INDIA(508548)
148 BUXWAHA MP-08-007-036-001/18
(KUSMARDH) 		1708007036NRG24220820230354119 22/08/2023 Radha rani 1708007036WL030334 Radha rani 00602 SBIN0RRMBGB 1105 1105 Processed 26/08/2023 735350888 Radharani STATE BANK OF INDIA(508548)
149 BUXWAHA MP-08-007-036-001/33
(KUSMARDH) 		1708007036NRG24220820230354120 22/08/2023 Gokal 1708007036WL030334 Gokal 00602 SBIN0RRMBGB 1105 1105 Processed 26/08/2023 735350888 Gokal MADHYANCHAL GRAMIN BANK(607232)
150 BUXWAHA MP-08-007-036-001/63
(KUSMARDH) 		1708007036NRG24220820230354123 22/08/2023 Hanmat 1708007036WL030334 Hanmat 00602 SBIN0RRMBGB 1105 1105 Processed 26/08/2023 735350888 Hanmat MADHYANCHAL GRAMIN BANK(607232)
151 BUXWAHA MP-08-007-036-001/63
(KUSMARDH) 		1708007036NRG24220820230354124 22/08/2023 Rati 1708007036WL030334 Rati 00602 SBIN0RRMBGB 1105 1105 Processed 26/08/2023 735350888 Rati MADHYANCHAL GRAMIN BANK(607232)
152 BUXWAHA MP-08-007-036-001/71-A
(KUSMARDH) 		1708007036NRG24220820230354125 22/08/2023 Hukam 1708007036WL030334 Hukam 00602 SBIN0RRMBGB 1105 1105 Processed 26/08/2023 735350888 Hukam MADHYANCHAL GRAMIN BANK(607232)
153 BUXWAHA MP-08-007-036-001/71-A
(KUSMARDH) 		1708007036NRG24220820230354126 22/08/2023 Kalabai 1708007036WL030334 Kalabai 00602 SBIN0RRMBGB 1326 1326 Processed 26/08/2023 735350888 Kalabai MADHYANCHAL GRAMIN BANK(607232)
154 BUXWAHA MP-08-007-036-002/101
(KUSMARDH) 		1708007036NRG24220820230354087 22/08/2023 Santhos 1708007036WL030333 Santhos 00602 SBIN0RRMBGB 1326 1326 Processed 26/08/2023 735350888 Santhos MADHYANCHAL GRAMIN BANK(607232)
155 BUXWAHA MP-08-007-036-002/101
(KUSMARDH) 		1708007036NRG24220820230354086 22/08/2023 Santhos 1708007036WL030333 Santhos 00602 SBIN0RRMBGB 1326 1326 Processed 26/08/2023 735350888 Santhos MADHYANCHAL GRAMIN BANK(607232)
156 BUXWAHA MP-08-007-036-002/111-B
(KUSMARDH) 		1708007000NRG24210820230353607 22/08/2023 Jayanti Bai 1708007WL030298 Jayanti Bai 00602 SBIN0RRMBGB 1326 1326 Processed 26/08/2023 735350888 JayantiBai MADHYANCHAL GRAMIN BANK(607232)
157 BUXWAHA MP-08-007-036-002/117
(KUSMARDH) 		1708007036NRG24220820230354089 22/08/2023 Sumat 1708007036WL030333 Sumat 00602 SBIN0RRMBGB 1326 1326 Processed 26/08/2023 735350888 Sumat MADHYANCHAL GRAMIN BANK(607232)
158 BUXWAHA MP-08-007-036-002/117
(KUSMARDH) 		1708007036NRG24220820230354088 22/08/2023 Sumat 1708007036WL030333 Sumat 00602 SBIN0RRMBGB 1326 1326 Processed 26/08/2023 735350888 Sumat MADHYANCHAL GRAMIN BANK(607232)
159 BUXWAHA MP-08-007-036-002/124
(KUSMARDH) 		1708007000NRG24210820230353608 22/08/2023 Nanju 1708007WL030298 Nanju 00602 SBIN0RRMBGB 1326 1326 Processed 26/08/2023 735350888 Nanju MADHYANCHAL GRAMIN BANK(607232)
160 BUXWAHA MP-08-007-036-002/140
(KUSMARDH) 		1708007000NRG24210820230353611 22/08/2023 Kariya 1708007WL030298 Kariya 00602 SBIN0RRMBGB 1326 1326 Processed 26/08/2023 735350888 Kariya MADHYANCHAL GRAMIN BANK(607232)
161 BUXWAHA MP-08-007-036-002/140-A
(KUSMARDH) 		1708007000NRG24210820230353612 22/08/2023 SUNDAR AHIRWAR 1708007WL030298 SUNDAR AHIRWAR 00602 SBIN0RRMBGB 1326 1326 Processed 26/08/2023 735350888 SUNDARAHIRWAR MADHYANCHAL GRAMIN BANK(607232)
162 BUXWAHA MP-08-007-036-002/141-A
(KUSMARDH) 		1708007000NRG24210820230353613 22/08/2023 Ratan Ahirwar 1708007WL030298 Ratan Ahirwar 00602 SBIN0RRMBGB 1326 1326 Processed 26/08/2023 735350888 RatanAhirwar MADHYANCHAL GRAMIN BANK(607232)
163 BUXWAHA MP-08-007-036-002/157
(KUSMARDH) 		1708007036NRG24220820230354091 22/08/2023 Asha 1708007036WL030333 Asha 00602 SBIN0RRMBGB 1326 1326 Processed 26/08/2023 735350888 Asha MADHYANCHAL GRAMIN BANK(607232)
164 BUXWAHA MP-08-007-036-002/157
(KUSMARDH) 		1708007036NRG24220820230354093 22/08/2023 Asha 1708007036WL030333 Asha 00602 SBIN0RRMBGB 1326 1326 Processed 26/08/2023 735350888 Asha MADHYANCHAL GRAMIN BANK(607232)
165 BUXWAHA MP-08-007-036-002/168
(KUSMARDH) 		1708007036NRG24220820230354095 22/08/2023 Nameeta 1708007036WL030333 Nameeta 00602 SBIN0RRMBGB 1326 1326 Processed 26/08/2023 735350888 Nameeta MADHYANCHAL GRAMIN BANK(607232)
166 BUXWAHA MP-08-007-036-002/168
(KUSMARDH) 		1708007036NRG24220820230354097 22/08/2023 Nameeta 1708007036WL030333 Nameeta 00602 SBIN0RRMBGB 1326 1326 Processed 26/08/2023 735350888 Nameeta MADHYANCHAL GRAMIN BANK(607232)
167 BUXWAHA MP-08-007-036-002/168
(KUSMARDH) 		1708007036NRG24220820230354096 22/08/2023 Tilak 1708007036WL030333 Tilak 00602 SBIN0RRMBGB 1326 1326 Processed 26/08/2023 735350888 Tilak STATE BANK OF INDIA(508548)
168 BUXWAHA MP-08-007-036-002/168
(KUSMARDH) 		1708007036NRG24220820230354094 22/08/2023 Tilak 1708007036WL030333 Tilak 00602 SBIN0RRMBGB 1326 1326 Processed 26/08/2023 735350888 Tilak STATE BANK OF INDIA(508548)
169 BUXWAHA MP-08-007-036-002/168-B
(KUSMARDH) 		1708007000NRG24210820230353619 22/08/2023 Kusum bai 1708007WL030298 Kusum bai 00602 SBIN0RRMBGB 1326 1326 Processed 26/08/2023 735350888 Kusumbai MADHYANCHAL GRAMIN BANK(607232)
170 BUXWAHA MP-08-007-036-002/168-B
(KUSMARDH) 		1708007000NRG24210820230353618 22/08/2023 Pransingh 1708007WL030298 Pransingh 00602 SBIN0RRMBGB 1326 1326 Processed 26/08/2023 735350888 Pransingh MADHYANCHAL GRAMIN BANK(607232)
171 BUXWAHA MP-08-007-036-002/183-D
(KUSMARDH) 		1708007036NRG24220820230354128 22/08/2023 Chanda 1708007036WL030334 Chanda 00602 SBIN0RRMBGB 1326 1326 Processed 26/08/2023 735350888 Chanda MADHYANCHAL GRAMIN BANK(607232)
172 BUXWAHA MP-08-007-036-002/183-D
(KUSMARDH) 		1708007036NRG24220820230354129 22/08/2023 Khillona bai 1708007036WL030334 Khillona bai 00602 SBIN0RRMBGB 1326 1326 Processed 26/08/2023 735350888 Khillonabai MADHYANCHAL GRAMIN BANK(607232)
173 BUXWAHA MP-08-007-036-002/193-B
(KUSMARDH) 		1708007036NRG24220820230354101 22/08/2023 Tulsha Bai 1708007036WL030333 Tulsha Bai 00602 SBIN0RRMBGB 1326 1326 Processed 26/08/2023 735350888 TulshaBai MADHYANCHAL GRAMIN BANK(607232)
174 BUXWAHA MP-08-007-036-002/193-B
(KUSMARDH) 		1708007036NRG24220820230354100 22/08/2023 Tulsha Bai 1708007036WL030333 Tulsha Bai 00602 SBIN0RRMBGB 1326 1326 Processed 26/08/2023 735350888 TulshaBai MADHYANCHAL GRAMIN BANK(607232)
175 BUXWAHA MP-08-007-036-002/83
(KUSMARDH) 		1708007036NRG24220820230354105 22/08/2023 Jabbu 1708007036WL030333 Jabbu 00602 SBIN0RRMBGB 1326 1326 Processed 26/08/2023 735350888 Jabbu STATE BANK OF INDIA(508548)
176 BUXWAHA MP-08-007-036-002/83
(KUSMARDH) 		1708007036NRG24220820230354104 22/08/2023 Jabbu 1708007036WL030333 Jabbu 00602 SBIN0RRMBGB 1326 1326 Processed 26/08/2023 735350888 Jabbu MADHYANCHAL GRAMIN BANK(607232)
177 BUXWAHA MP-08-007-036-002/83
(KUSMARDH) 		1708007036NRG24220820230354131 22/08/2023 Jabbu 1708007036WL030335 Jabbu 00602 SBIN0RRMBGB 1326 1326 Processed 26/08/2023 735350888 Jabbu STATE BANK OF INDIA(508548)
178 BUXWAHA MP-08-007-036-002/83
(KUSMARDH) 		1708007036NRG24220820230354130 22/08/2023 Jabbu 1708007036WL030335 Jabbu 00602 SBIN0RRMBGB 1326 1326 Processed 26/08/2023 735350888 Jabbu MADHYANCHAL GRAMIN BANK(607232)
SubTotal 73151 73151
179 BUXWAHA MP-08-007-011-001/601-C
(BERKHERI) 		1708007011NRG24210820230352449 22/08/2023 Akhalesh Kumara Pandey 1708007011WL030195 Akhalesh Kumara Pandey 00688 FINO0001001 1547 1547 Processed 26/08/2023 735350888 AkhaleshKumaraPandey FINO PAYMENTS BANK LTD(608001)
180 BUXWAHA MP-08-007-011-001/603-C
(BERKHERI) 		1708007011NRG24210820230352450 22/08/2023 Santosh Kumar Patel 1708007011WL030195 Santosh Kumar Patel 00688 FINO0001001 1547 1547 Processed 26/08/2023 735350888 SantoshKumarPatel FINO PAYMENTS BANK LTD(608001)
181 BUXWAHA MP-08-007-011-001/627-C
(BERKHERI) 		1708007011NRG24210820230352458 22/08/2023 Vinod Kumar Ahirwar 1708007011WL030195 Vinod Kumar Ahirwar 00688 FINO0001001 1547 1547 Processed 26/08/2023 735350888 VinodKumarAhirwar FINO PAYMENTS BANK LTD(608001)
182 BUXWAHA MP-08-007-011-001/641-C
(BERKHERI) 		1708007011NRG24210820230352459 22/08/2023 Komal Singh Bhadoriya 1708007011WL030195 Komal Singh Bhadoriya 00688 FINO0001001 1547 1547 Processed 26/08/2023 735350888 KomalSinghBhadoriya FINO PAYMENTS BANK LTD(608001)
183 BUXWAHA MP-08-007-011-001/644-C
(BERKHERI) 		1708007011NRG24210820230352461 22/08/2023 Kapil Singh Bhadoriya 1708007011WL030195 Kapil Singh Bhadoriya 00688 FINO0001001 1547 1547 Processed 26/08/2023 735350888 KapilSinghBhadoriya FINO PAYMENTS BANK LTD(608001)
184 BUXWAHA MP-08-007-011-001/654-C
(BERKHERI) 		1708007011NRG24210820230352464 22/08/2023 Sandhya Rajak 1708007011WL030195 Sandhya Rajak 00688 FINO0001001 1547 1547 Processed 26/08/2023 735350888 SandhyaRajak MADHYANCHAL GRAMIN BANK(607232)
185 BUXWAHA MP-08-007-011-001/750-C
(BERKHERI) 		1708007011NRG24210820230352490 22/08/2023 Rani Patel 1708007011WL030195 Rani Patel 00688 FINO0001001 1547 1547 Processed 26/08/2023 735350888 RaniPatel FINO PAYMENTS BANK LTD(608001)
186 BUXWAHA MP-08-007-011-001/751-C
(BERKHERI) 		1708007011NRG24210820230352492 22/08/2023 Sonam Gupta 1708007011WL030195 Sonam Gupta 00688 FINO0001001 1547 1547 Processed 26/08/2023 735350888 SonamGupta FINO PAYMENTS BANK LTD(608001)
187 BUXWAHA MP-08-007-011-001/751-C
(BERKHERI) 		1708007011NRG24210820230352491 22/08/2023 VInod Kumar 1708007011WL030195 VInod Kumar 00688 FINO0001001 1547 1547 Processed 26/08/2023 735350888 VInodKumar FINO PAYMENTS BANK LTD(608001)
188 BUXWAHA MP-08-007-011-001/752-C
(BERKHERI) 		1708007011NRG24210820230352493 22/08/2023 Amar Sen 1708007011WL030195 Amar Sen 00688 FINO0001001 1547 1547 Processed 26/08/2023 735350888 AmarSen FINO PAYMENTS BANK LTD(608001)
189 BUXWAHA MP-08-007-011-001/754-C
(BERKHERI) 		1708007011NRG24210820230352494 22/08/2023 Subi Gupta 1708007011WL030195 Subi Gupta 00688 FINO0001001 1547 1547 Processed 26/08/2023 735350888 SubiGupta FINO PAYMENTS BANK LTD(608001)
190 BUXWAHA MP-08-007-011-001/755-C
(BERKHERI) 		1708007011NRG24210820230352495 22/08/2023 Pushpendra Pathak 1708007011WL030195 Pushpendra Pathak 00688 FINO0001001 1547 1547 Processed 26/08/2023 735350888 PushpendraPathak FINO PAYMENTS BANK LTD(608001)
191 BUXWAHA MP-08-007-011-001/757-C
(BERKHERI) 		1708007011NRG24210820230352496 22/08/2023 Kamlesh Sen 1708007011WL030195 Kamlesh Sen 00688 FINO0001001 1547 1547 Processed 26/08/2023 735350888 KamleshSen FINO PAYMENTS BANK LTD(608001)
192 BUXWAHA MP-08-007-011-001/758-C
(BERKHERI) 		1708007011NRG24210820230352497 22/08/2023 Khublal Patel 1708007011WL030195 Khublal Patel 00688 FINO0001001 1547 1547 Processed 26/08/2023 735350888 KhublalPatel FINO PAYMENTS BANK LTD(608001)
193 BUXWAHA MP-08-007-011-001/759-C
(BERKHERI) 		1708007011NRG24210820230352498 22/08/2023 Bhagraj Pal 1708007011WL030195 Bhagraj Pal 00688 FINO0001001 1547 1547 Processed 26/08/2023 735350888 BhagrajPal FINO PAYMENTS BANK LTD(608001)
194 BUXWAHA MP-08-007-011-001/761-C
(BERKHERI) 		1708007011NRG24210820230352499 22/08/2023 Laki Pal 1708007011WL030195 Laki Pal 00688 FINO0001001 1547 1547 Processed 26/08/2023 735350888 LakiPal FINO PAYMENTS BANK LTD(608001)
195 BUXWAHA MP-08-007-011-001/761-C
(BERKHERI) 		1708007011NRG24210820230352500 22/08/2023 Mamta Sen 1708007011WL030195 Mamta Sen 00688 FINO0001001 1547 1547 Processed 26/08/2023 735350888 MamtaSen FINO PAYMENTS BANK LTD(608001)
196 BUXWAHA MP-08-007-011-001/762-C
(BERKHERI) 		1708007011NRG24210820230352501 22/08/2023 Kamlesh Rajak 1708007011WL030195 Kamlesh Rajak 00688 FINO0001001 1547 1547 Processed 26/08/2023 735350888 KamleshRajak FINO PAYMENTS BANK LTD(608001)
197 BUXWAHA MP-08-007-011-001/763-C
(BERKHERI) 		1708007011NRG24210820230352502 22/08/2023 Gaurishankar Patel 1708007011WL030195 Gaurishankar Patel 00688 FINO0001001 1547 1547 Processed 26/08/2023 735350888 GaurishankarPatel FINO PAYMENTS BANK LTD(608001)
198 BUXWAHA MP-08-007-011-001/765-C
(BERKHERI) 		1708007011NRG24210820230352503 22/08/2023 Nilesh Raikwar 1708007011WL030195 Nilesh Raikwar 00688 FINO0001001 1547 1547 Processed 26/08/2023 735350888 NileshRaikwar FINO PAYMENTS BANK LTD(608001)
199 BUXWAHA MP-08-007-011-001/766-C
(BERKHERI) 		1708007011NRG24210820230352504 22/08/2023 Hariram 1708007011WL030195 Hariram 00688 FINO0001001 1105 1105 Processed 26/08/2023 735350888 Hariram FINO PAYMENTS BANK LTD(608001)
200 BUXWAHA MP-08-007-011-001/767-C
(BERKHERI) 		1708007011NRG24210820230352505 22/08/2023 Rajani Raikwar 1708007011WL030195 Rajani Raikwar 00688 FINO0001001 1547 1547 Processed 26/08/2023 735350888 RajaniRaikwar FINO PAYMENTS BANK LTD(608001)
201 BUXWAHA MP-08-007-011-001/769-C
(BERKHERI) 		1708007011NRG24210820230352506 22/08/2023 Arvind 1708007011WL030195 Arvind 00688 FINO0001001 1547 1547 Processed 26/08/2023 735350888 Arvind FINO PAYMENTS BANK LTD(608001)
202 BUXWAHA MP-08-007-011-001/773-C
(BERKHERI) 		1708007011NRG24210820230352507 22/08/2023 Kaushalya Patel 1708007011WL030195 Kaushalya Patel 00688 FINO0001001 1547 1547 Processed 26/08/2023 735350888 KaushalyaPatel FINO PAYMENTS BANK LTD(608001)
203 BUXWAHA MP-08-007-011-001/773-C
(BERKHERI) 		1708007011NRG24210820230352508 22/08/2023 Khushi Patel 1708007011WL030195 Khushi Patel 00688 FINO0001001 1547 1547 Processed 26/08/2023 735350888 KhushiPatel FINO PAYMENTS BANK LTD(608001)
204 BUXWAHA MP-08-007-011-001/775-C
(BERKHERI) 		1708007011NRG24210820230352509 22/08/2023 Dharmendra Sen 1708007011WL030195 Dharmendra Sen 00688 FINO0001001 1547 1547 Processed 26/08/2023 735350888 DharmendraSen FINO PAYMENTS BANK LTD(608001)
205 BUXWAHA MP-08-007-011-001/775-C
(BERKHERI) 		1708007011NRG24210820230352510 22/08/2023 Harishankar 1708007011WL030195 Harishankar 00688 FINO0001001 1547 1547 Processed 26/08/2023 735350888 Harishankar FINO PAYMENTS BANK LTD(608001)
206 BUXWAHA MP-08-007-011-001/776-C
(BERKHERI) 		1708007011NRG24210820230352511 22/08/2023 Ayushi Sen 1708007011WL030195 Ayushi Sen 00688 FINO0001001 1547 1547 Processed 26/08/2023 735350888 AyushiSen FINO PAYMENTS BANK LTD(608001)
207 BUXWAHA MP-08-007-011-001/777-C
(BERKHERI) 		1708007011NRG24210820230352512 22/08/2023 Mahendra Patel 1708007011WL030195 Mahendra Patel 00688 FINO0001001 1547 1547 Processed 26/08/2023 735350888 MahendraPatel FINO PAYMENTS BANK LTD(608001)
208 BUXWAHA MP-08-007-011-001/779-C
(BERKHERI) 		1708007011NRG24210820230352513 22/08/2023 Rakesh Patel 1708007011WL030195 Rakesh Patel 00688 FINO0001001 1547 1547 Processed 26/08/2023 735350888 RakeshPatel FINO PAYMENTS BANK LTD(608001)
209 BUXWAHA MP-08-007-011-001/780-C
(BERKHERI) 		1708007011NRG24210820230352514 22/08/2023 Harishchndra 1708007011WL030195 Harishchndra 00688 FINO0001001 1547 1547 Processed 26/08/2023 735350888 Harishchndra FINO PAYMENTS BANK LTD(608001)
210 BUXWAHA MP-08-007-011-001/780-C
(BERKHERI) 		1708007011NRG24210820230352515 22/08/2023 Phulli Patel 1708007011WL030195 Phulli Patel 00688 FINO0001001 1547 1547 Processed 26/08/2023 735350888 PhulliPatel FINO PAYMENTS BANK LTD(608001)
211 BUXWAHA MP-08-007-011-001/781-C
(BERKHERI) 		1708007011NRG24210820230352516 22/08/2023 Harbai Patel 1708007011WL030195 Harbai Patel 00688 FINO0001001 1547 1547 Processed 26/08/2023 735350888 HarbaiPatel FINO PAYMENTS BANK LTD(608001)
212 BUXWAHA MP-08-007-011-001/782-C
(BERKHERI) 		1708007011NRG24210820230352517 22/08/2023 Rohit Pal 1708007011WL030195 Rohit Pal 00688 FINO0001001 1547 1547 Processed 26/08/2023 735350888 RohitPal FINO PAYMENTS BANK LTD(608001)
213 BUXWAHA MP-08-007-011-001/783-C
(BERKHERI) 		1708007011NRG24210820230352518 22/08/2023 Prasand Patel 1708007011WL030195 Prasand Patel 00688 FINO0001001 1547 1547 Processed 26/08/2023 735350888 PrasandPatel FINO PAYMENTS BANK LTD(608001)
214 BUXWAHA MP-08-007-011-001/785-C
(BERKHERI) 		1708007011NRG24210820230352519 22/08/2023 Suneel Kumar 1708007011WL030195 Suneel Kumar 00688 FINO0001001 1547 1547 Processed 26/08/2023 735350888 SuneelKumar FINO PAYMENTS BANK LTD(608001)
215 BUXWAHA MP-08-007-011-001/786-C
(BERKHERI) 		1708007011NRG24210820230352520 22/08/2023 Devanshi Pandey 1708007011WL030195 Devanshi Pandey 00688 FINO0001001 1547 1547 Processed 26/08/2023 735350888 DevanshiPandey FINO PAYMENTS BANK LTD(608001)
216 BUXWAHA MP-08-007-011-001/787-C
(BERKHERI) 		1708007011NRG24210820230352521 22/08/2023 Devans Pandey 1708007011WL030195 Devans Pandey 00688 FINO0001001 1547 1547 Processed 26/08/2023 735350888 DevansPandey FINO PAYMENTS BANK LTD(608001)
217 BUXWAHA MP-08-007-011-001/788-C
(BERKHERI) 		1708007011NRG24210820230352522 22/08/2023 Ramkuwar 1708007011WL030195 Ramkuwar 00688 FINO0001001 1547 1547 Processed 26/08/2023 735350888 Ramkuwar FINO PAYMENTS BANK LTD(608001)
218 BUXWAHA MP-08-007-011-001/789-C
(BERKHERI) 		1708007011NRG24210820230352523 22/08/2023 Vivek Awasthi 1708007011WL030195 Vivek Awasthi 00688 FINO0001001 1547 1547 Processed 26/08/2023 735350888 VivekAwasthi FINO PAYMENTS BANK LTD(608001)
219 BUXWAHA MP-08-007-011-001/791-C
(BERKHERI) 		1708007011NRG24210820230352525 22/08/2023 Kusum Pandey 1708007011WL030195 Kusum Pandey 00688 FINO0001001 1547 1547 Processed 26/08/2023 735350888 KusumPandey FINO PAYMENTS BANK LTD(608001)
220 BUXWAHA MP-08-007-011-001/801
(BERKHERI) 		1708007011NRG24210820230352529 22/08/2023 kisan patel 1708007011WL030195 kisan patel 00688 FINO0001001 1547 1547 Processed 26/08/2023 735350888 kisanpatel FINO PAYMENTS BANK LTD(608001)
221 BUXWAHA MP-08-007-011-001/804
(BERKHERI) 		1708007011NRG24210820230352533 22/08/2023 manku patel 1708007011WL030195 manku patel 00688 FINO0001001 1547 1547 Processed 26/08/2023 735350888 mankupatel FINO PAYMENTS BANK LTD(608001)
222 BUXWAHA MP-08-007-011-001/806
(BERKHERI) 		1708007011NRG24210820230352535 22/08/2023 kattu 1708007011WL030195 kattu 00688 FINO0001001 1547 1547 Processed 26/08/2023 735350888 kattu FINO PAYMENTS BANK LTD(608001)
223 BUXWAHA MP-08-007-011-001/808
(BERKHERI) 		1708007011NRG24210820230352538 22/08/2023 ramdevi awasthi 1708007011WL030195 ramdevi awasthi 00688 FINO0001001 1547 1547 Processed 26/08/2023 735350888 ramdeviawasthi FINO PAYMENTS BANK LTD(608001)
224 BUXWAHA MP-08-007-011-001/811
(BERKHERI) 		1708007011NRG24210820230352541 22/08/2023 ajay patel 1708007011WL030195 ajay patel 00688 FINO0001001 1547 1547 Processed 26/08/2023 735350888 ajaypatel FINO PAYMENTS BANK LTD(608001)
225 BUXWAHA MP-08-007-011-001/812
(BERKHERI) 		1708007011NRG24210820230352543 22/08/2023 kura bai patel 1708007011WL030195 kura bai patel 00688 FINO0001001 1547 1547 Processed 26/08/2023 735350888 kurabaipatel FINO PAYMENTS BANK LTD(608001)
226 BUXWAHA MP-08-007-011-001/813
(BERKHERI) 		1708007011NRG24210820230352544 22/08/2023 seema patel 1708007011WL030195 seema patel 00688 FINO0001001 1547 1547 Processed 26/08/2023 735350888 seemapatel FINO PAYMENTS BANK LTD(608001)
227 BUXWAHA MP-08-007-011-001/818
(BERKHERI) 		1708007011NRG24210820230352545 22/08/2023 neelam raikwar 1708007011WL030195 neelam raikwar 00688 FINO0001001 1547 1547 Processed 26/08/2023 735350888 neelamraikwar FINO PAYMENTS BANK LTD(608001)
228 BUXWAHA MP-08-007-011-001/819
(BERKHERI) 		1708007011NRG24210820230352546 22/08/2023 hera bai 1708007011WL030195 hera bai 00688 FINO0001001 1547 1547 Processed 26/08/2023 735350888 herabai FINO PAYMENTS BANK LTD(608001)
229 BUXWAHA MP-08-007-011-001/821
(BERKHERI) 		1708007011NRG24210820230352547 22/08/2023 pana patel 1708007011WL030195 pana patel 00688 FINO0001001 1547 1547 Processed 26/08/2023 735350888 panapatel FINO PAYMENTS BANK LTD(608001)
230 BUXWAHA MP-08-007-011-001/834
(BERKHERI) 		1708007011NRG24210820230352554 22/08/2023 bhagachand 1708007011WL030195 bhagachand 00688 FINO0001001 1547 1547 Processed 26/08/2023 735350888 bhagachand FINO PAYMENTS BANK LTD(608001)
231 BUXWAHA MP-08-007-011-001/835
(BERKHERI) 		1708007011NRG24210820230352556 22/08/2023 ramshee 1708007011WL030195 ramshee 00688 FINO0001001 1547 1547 Processed 26/08/2023 735350888 ramshee FINO PAYMENTS BANK LTD(608001)
232 BUXWAHA MP-08-007-011-001/838
(BERKHERI) 		1708007011NRG24210820230352558 22/08/2023 karan singh yadav 1708007011WL030195 karan singh yadav 00688 FINO0001001 1547 1547 Processed 26/08/2023 735350888 karansinghyadav FINO PAYMENTS BANK LTD(608001)
233 BUXWAHA MP-08-007-011-001/844
(BERKHERI) 		1708007011NRG24210820230352563 22/08/2023 devendra vishwakaram 1708007011WL030195 devendra vishwakaram 00688 FINO0001001 1547 1547 Processed 26/08/2023 735350888 devendravishwakaram FINO PAYMENTS BANK LTD(608001)
234 BUXWAHA MP-08-007-011-001/845
(BERKHERI) 		1708007011NRG24210820230352564 22/08/2023 jagdeesh patel 1708007011WL030195 jagdeesh patel 00688 FINO0001001 1547 1547 Processed 26/08/2023 735350888 jagdeeshpatel FINO PAYMENTS BANK LTD(608001)
235 BUXWAHA MP-08-007-011-001/856
(BERKHERI) 		1708007011NRG24210820230352569 22/08/2023 guman singh yadav 1708007011WL030195 guman singh yadav 00688 FINO0001001 1547 1547 Processed 26/08/2023 735350888 gumansinghyadav FINO PAYMENTS BANK LTD(608001)
236 BUXWAHA MP-08-007-011-001/869
(BERKHERI) 		1708007011NRG24210820230352570 22/08/2023 ramcharan ahirwar 1708007011WL030195 ramcharan ahirwar 00688 FINO0001001 1547 1547 Processed 26/08/2023 735350888 ramcharanahirwar FINO PAYMENTS BANK LTD(608001)
237 BUXWAHA MP-08-007-011-001/870
(BERKHERI) 		1708007011NRG24210820230352571 22/08/2023 ratana 1708007011WL030195 ratana 00688 FINO0001001 1547 1547 Processed 26/08/2023 735350888 ratana FINO PAYMENTS BANK LTD(608001)
238 BUXWAHA MP-08-007-011-001/877
(BERKHERI) 		1708007011NRG24210820230352572 22/08/2023 ramavtar 1708007011WL030195 ramavtar 00688 FINO0001001 1547 1547 Processed 26/08/2023 735350888 ramavtar FINO PAYMENTS BANK LTD(608001)
239 BUXWAHA MP-08-007-011-001/880
(BERKHERI) 		1708007011NRG24210820230352573 22/08/2023 prabhoo patel 1708007011WL030195 prabhoo patel 00688 FINO0001001 1547 1547 Processed 26/08/2023 735350888 prabhoopatel FINO PAYMENTS BANK LTD(608001)
SubTotal 93925 93925
240 BUXWAHA MP-08-007-011-001/642-C
(BERKHERI) 		1708007011NRG24210820230352460 22/08/2023 Rajkumar Yadav 1708007011WL030195 Rajkumar Yadav 00691 IPOS0000001 1547 1547 Rejected 26/08/2023 735350888 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
241 BUXWAHA MP-08-007-011-001/659-C
(BERKHERI) 		1708007011NRG24210820230352467 22/08/2023 Neeraj Raikwar 1708007011WL030195 Neeraj Raikwar 00691 IPOS0000001 884 884 Processed 26/08/2023 735350888 NeerajRaikwar STATE BANK OF INDIA(508548)
242 BUXWAHA MP-08-007-011-001/666-A
(BERKHERI) 		1708007011NRG24210820230352469 22/08/2023 lakhan 1708007011WL030195 lakhan 00691 IPOS0000001 1547 1547 Processed 26/08/2023 735350888 lakhan STATE BANK OF INDIA(508548)
243 BUXWAHA MP-08-007-011-001/666-A
(BERKHERI) 		1708007011NRG24210820230352470 22/08/2023 lakhan 1708007011WL030195 lakhan 00691 IPOS0000001 1547 1547 Processed 26/08/2023 735350888 lakhan MADHYANCHAL GRAMIN BANK(607232)
244 BUXWAHA MP-08-007-011-001/667-A
(BERKHERI) 		1708007011NRG24210820230352472 22/08/2023 sundar 1708007011WL030195 sundar 00691 IPOS0000001 1547 1547 Processed 26/08/2023 735350888 sundar STATE BANK OF INDIA(508548)
245 BUXWAHA MP-08-007-011-001/695-C
(BERKHERI) 		1708007011NRG24210820230352482 22/08/2023 Hari 1708007011WL030195 Hari 00691 IPOS0000001 1547 1547 Processed 26/08/2023 735350888 Hari STATE BANK OF INDIA(508548)
246 BUXWAHA MP-08-007-019-001/264-A
(MADHDEVRA) 		1708007019NRG24210820230353708 22/08/2023 Doli 1708007019WL030305 Doli 00691 IPOS0000001 1326 1326 Processed 26/08/2023 735350888 Doli INDIA POST PAYMENTS BANK LIMITED(508528)
247 BUXWAHA MP-08-007-019-001/264-A
(MADHDEVRA) 		1708007019NRG24210820230353707 22/08/2023 Yadvendra 1708007019WL030305 Yadvendra 00691 IPOS0000001 1326 1326 Processed 26/08/2023 735350888 Yadvendra INDIA POST PAYMENTS BANK LIMITED(508528)
248 BUXWAHA MP-08-007-019-001/264-B
(MADHDEVRA) 		1708007019NRG24210820230353709 22/08/2023 Bhupendra 1708007019WL030305 Bhupendra 00691 IPOS0000001 1326 1326 Processed 26/08/2023 735350888 Bhupendra INDIA POST PAYMENTS BANK LIMITED(508528)
249 BUXWAHA MP-08-007-019-001/264-B
(MADHDEVRA) 		1708007019NRG24210820230353710 22/08/2023 Naresh 1708007019WL030305 Naresh 00691 IPOS0000001 1326 1326 Processed 26/08/2023 735350888 Naresh INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 13923 13923
Total 346307 346307

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BUXWAHA MP1708007_220823APB_FTO_229487 AXIS BANK UTIB0001398 TIKAMGARH 1547
2 BUXWAHA MP1708007_220823APB_FTO_229487 Bank of Baroda BARB0CHHATA CHHATARPUR 6188
3 BUXWAHA MP1708007_220823APB_FTO_229487 Bank of Baroda BARB0HAMAXX HAMA 1547
4 BUXWAHA MP1708007_220823APB_FTO_229487 Central Bank Of India CBIN0282030 SHAHGARH 5304
5 BUXWAHA MP1708007_220823APB_FTO_229487 State Bank of India SBIN0000490 TIKAMGARH 1547
6 BUXWAHA MP1708007_220823APB_FTO_229487 State Bank of India SBIN0001628 ADB CHHATARPUR 1547
7 BUXWAHA MP1708007_220823APB_FTO_229487 State Bank of India SBIN0002169 RAJNAGAR 7735
8 BUXWAHA MP1708007_220823APB_FTO_229487 State Bank of India SBIN0002823 BADA MALEHRA 9282
9 BUXWAHA MP1708007_220823APB_FTO_229487 State Bank of India SBIN0002837 BUXWAHA 125970
10 BUXWAHA MP1708007_220823APB_FTO_229487 State Bank of India SBIN0012153 GHUWARA 1547
11 BUXWAHA MP1708007_220823APB_FTO_229487 State Bank of India SBIN0013662 MAHARAJPUR 1547
12 BUXWAHA MP1708007_220823APB_FTO_229487 Union Bank of India UBIN0559466 PATHARIYA 1547
13 BUXWAHA MP1708007_220823APB_FTO_229487 Madhyanchal Gramin Bank SBIN0RRMBGB BAMITHA 1547
14 BUXWAHA MP1708007_220823APB_FTO_229487 Madhyanchal Gramin Bank SBIN0RRMBGB BUXWAHA 64311
15 BUXWAHA MP1708007_220823APB_FTO_229487 Madhyanchal Gramin Bank SBIN0RRMBGB CHHATARPUR 1547
16 BUXWAHA MP1708007_220823APB_FTO_229487 Madhyanchal Gramin Bank SBIN0RRMBGB kari 3094
17 BUXWAHA MP1708007_220823APB_FTO_229487 Madhyanchal Gramin Bank SBIN0RRMBGB SHAHGARH 2652
18 BUXWAHA MP1708007_220823APB_FTO_229487 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 93925
19 BUXWAHA MP1708007_220823APB_FTO_229487 India Post Payments Bank IPOS0000001 Chhatarpur 13923

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