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

26-May-2024 11:33:13 PM

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FTO Transaction Details

State : MADHYA PRADESH District : CHHATARPUR
Fto No. : MP1708007_050523APB_FTO_30411

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-08-007-013-001/102-D
(DEVRI)

1708007000NRG24050520230050661

05/05/2023

Kalibai

1708007WL004268

Kalibai

00415

SBIN0002837

1326

Processed

15/05/2023

688852157

Kalibai

STATE BANK OF INDIA(508548)

BUXWAHA

MP-08-007-013-001/113
(DEVRI)

1708007000NRG24050520230050663

05/05/2023

Narayan sing

1708007WL004268

Narayan sing

00415

SBIN0002837

1326

Processed

15/05/2023

688852157

Narayansing

STATE BANK OF INDIA(508548)

BUXWAHA

MP-08-007-013-001/119-B
(DEVRI)

1708007000NRG24050520230050665

05/05/2023

Halkan

1708007WL004268

Halkan

00415

SBIN0002837

1326

Processed

15/05/2023

688852157

Halkan

STATE BANK OF INDIA(508548)

BUXWAHA

MP-08-007-013-001/12-C
(DEVRI)

1708007000NRG24050520230050666

05/05/2023

devendra

1708007WL004268

devendra

00415

SBIN0002837

1326

Processed

15/05/2023

688852157

devendra

STATE BANK OF INDIA(508548)

BUXWAHA

MP-08-007-013-001/122
(DEVRI)

1708007000NRG24050520230050667

05/05/2023

Ram Rani Lodhi

1708007WL004268

Ram Rani Lodhi

00415

SBIN0002837

1326

Processed

15/05/2023

688852157

RamRaniLodhi

STATE BANK OF INDIA(508548)

BUXWAHA

MP-08-007-013-001/123-C
(DEVRI)

1708007000NRG24050520230050670

05/05/2023

Sarman ahirwar

1708007WL004268

Sarman ahirwar

00415

SBIN0002837

1326

Processed

15/05/2023

688852157

Sarmanahirwar

STATE BANK OF INDIA(508548)

BUXWAHA

MP-08-007-013-001/132
(DEVRI)

1708007000NRG24050520230050674

05/05/2023

Jodhan Ahirwar

1708007WL004268

Jodhan Ahirwar

00415

SBIN0002837

1547

Processed

15/05/2023

688852157

JodhanAhirwar

STATE BANK OF INDIA(508548)

BUXWAHA

MP-08-007-013-001/132
(DEVRI)

1708007000NRG24050520230050675

05/05/2023

Maya urph kallu

1708007WL004268

Maya urph kallu

00415

SBIN0002837

1547

Processed

15/05/2023

688852157

Mayaurphkallu

STATE BANK OF INDIA(508548)

BUXWAHA

MP-08-007-013-001/147
(DEVRI)

1708007000NRG24050520230050676

05/05/2023

Sanjay

1708007WL004268

Sanjay

00415

SBIN0002837

1547

Processed

15/05/2023

688852157

Sanjay

STATE BANK OF INDIA(508548)

BUXWAHA

MP-08-007-013-001/161
(DEVRI)

1708007000NRG24050520230050683

05/05/2023

Hukumchand ahirwar

1708007WL004268

Hukumchand ahirwar

00415

SBIN0002837

1326

Processed

15/05/2023

688852157

Hukumchandahirwar

STATE BANK OF INDIA(508548)

BUXWAHA

MP-08-007-013-001/161-A
(DEVRI)

1708007000NRG24050520230050685

05/05/2023

pinki

1708007WL004268

pinki

00415

SBIN0002837

1326

Processed

15/05/2023

688852157

pinki

STATE BANK OF INDIA(508548)

BUXWAHA

MP-08-007-013-001/166
(DEVRI)

1708007000NRG24050520230050686

05/05/2023

Manka Ahirwar

1708007WL004268

Manka Ahirwar

00415

SBIN0002837

1326

Processed

15/05/2023

688852157

MankaAhirwar

STATE BANK OF INDIA(508548)

BUXWAHA

MP-08-007-013-001/170-A
(DEVRI)

1708007000NRG24050520230050688

05/05/2023

rachana lodhi

1708007WL004268

rachana lodhi

00415

SBIN0002837

1326

Processed

15/05/2023

688852157

rachanalodhi

STATE BANK OF INDIA(508548)

BUXWAHA

MP-08-007-013-001/182-B
(DEVRI)

1708007000NRG24050520230050690

05/05/2023

Ghanshyam Singh

1708007WL004268

Ghanshyam Singh

00415

SBIN0002837

1326

Processed

15/05/2023

688852157

GhanshyamSingh

STATE BANK OF INDIA(508548)

BUXWAHA

MP-08-007-013-001/190
(DEVRI)

1708007000NRG24050520230050691

05/05/2023

Govind Singh Lodhi

1708007WL004268

Govind Singh Lodhi

00415

SBIN0002837

1547

Processed

15/05/2023

688852157

GovindSinghLodhi

STATE BANK OF INDIA(508548)

BUXWAHA

MP-08-007-013-001/195
(DEVRI)

1708007000NRG24050520230050692

05/05/2023

Bharat

1708007WL004268

Bharat

00415

SBIN0002837

1547

Processed

15/05/2023

688852157

Bharat

STATE BANK OF INDIA(508548)

BUXWAHA

MP-08-007-013-001/195
(DEVRI)

1708007000NRG24050520230050693

05/05/2023

Geeta

1708007WL004268

Geeta

00415

SBIN0002837

1547

Processed

15/05/2023

688852157

Geeta

STATE BANK OF INDIA(508548)

BUXWAHA

MP-08-007-013-001/2-A
(DEVRI)

1708007000NRG24050520230050694

05/05/2023

sudama ahirwar

1708007WL004268

sudama ahirwar

00415

SBIN0002837

1547

Processed

15/05/2023

688852157

sudamaahirwar

STATE BANK OF INDIA(508548)

BUXWAHA

MP-08-007-013-001/20
(DEVRI)

1708007000NRG24050520230050695

05/05/2023

Chatur Singh

1708007WL004268

Chatur Singh

00415

SBIN0002837

1547

Processed

15/05/2023

688852157

ChaturSingh

STATE BANK OF INDIA(508548)

BUXWAHA

MP-08-007-013-001/210-A
(DEVRI)

1708007000NRG24050520230050696

05/05/2023

vimla

1708007WL004268

vimla

00415

SBIN0002837

1547

Processed

15/05/2023

688852157

vimla

STATE BANK OF INDIA(508548)

BUXWAHA

MP-08-007-013-001/228-A
(DEVRI)

1708007000NRG24050520230050699

05/05/2023

Sunita lodhi

1708007WL004268

Sunita lodhi

00415

SBIN0002837

1326

Processed

15/05/2023

688852157

Sunitalodhi

STATE BANK OF INDIA(508548)

BUXWAHA

MP-08-007-013-001/242-A
(DEVRI)

1708007000NRG24050520230050700

05/05/2023

Manoj Singh

1708007WL004268

Manoj Singh

00415

SBIN0002837

1547

Processed

15/05/2023

688852157

ManojSingh

STATE BANK OF INDIA(508548)

BUXWAHA

MP-08-007-013-001/242-A
(DEVRI)

1708007000NRG24050520230050701

05/05/2023

Savitri

1708007WL004268

Savitri

00415

SBIN0002837

1326

Processed

15/05/2023

688852157

Savitri

STATE BANK OF INDIA(508548)

BUXWAHA

MP-08-007-013-001/243-A
(DEVRI)

1708007000NRG24050520230050702

05/05/2023

Darshan Lodhi

1708007WL004268

Darshan Lodhi

00415

SBIN0002837

1326

Processed

15/05/2023

688852157

DarshanLodhi

STATE BANK OF INDIA(508548)

BUXWAHA

MP-08-007-013-001/250-B
(DEVRI)

1708007000NRG24050520230050703

05/05/2023

Parvati

1708007WL004268

Parvati

00415

SBIN0002837

1326

Processed

16/05/2023

688852157

Parvati

INDIA POST PAYMENTS BANK LIMITED(508528)

BUXWAHA

MP-08-007-013-001/252-B
(DEVRI)

1708007000NRG24050520230050704

05/05/2023

LOKENDRA

1708007WL004268

LOKENDRA

00415

SBIN0002837

1326

Processed

15/05/2023

688852157

LOKENDRA

CENTRAL BANK OF INDIA(607115)

BUXWAHA

MP-08-007-013-001/252-D
(DEVRI)

1708007000NRG24050520230050706

05/05/2023

TEEKARAM

1708007WL004268

TEEKARAM

00415

SBIN0002837

1326

Processed

15/05/2023

688852157

TEEKARAM

STATE BANK OF INDIA(508548)

BUXWAHA

MP-08-007-013-001/26-D
(DEVRI)

1708007000NRG24050520230050708

05/05/2023

dayashankar

1708007WL004268

dayashankar

00415

SBIN0002837

1326

Processed

15/05/2023

688852157

dayashankar

MADHYANCHAL GRAMIN BANK(607232)

BUXWAHA

MP-08-007-013-001/26-D
(DEVRI)

1708007000NRG24050520230050707

05/05/2023

dayashankar

1708007WL004268

dayashankar

00415

SBIN0002837

1326

Processed

15/05/2023

688852157

dayashankar

STATE BANK OF INDIA(508548)

BUXWAHA

MP-08-007-013-001/28
(DEVRI)

1708007000NRG24050520230050709

05/05/2023

Makundi Ahirwar

1708007WL004268

Makundi Ahirwar

00415

SBIN0002837

1326

Processed

15/05/2023

688852157

MakundiAhirwar

STATE BANK OF INDIA(508548)

BUXWAHA

MP-08-007-013-001/32
(DEVRI)

1708007000NRG24050520230050710

05/05/2023

Param

1708007WL004268

Param

00415

SBIN0002837

1326

Processed

15/05/2023

688852157

Param

STATE BANK OF INDIA(508548)

BUXWAHA

MP-08-007-013-001/36-B
(DEVRI)

1708007000NRG24050520230050711

05/05/2023

Ahilya

1708007WL004268

Ahilya

00415

SBIN0002837

1326

Processed

15/05/2023

688852157

Ahilya

STATE BANK OF INDIA(508548)

BUXWAHA

MP-08-007-013-001/36-C
(DEVRI)

1708007000NRG24050520230050712

05/05/2023

Jayanti

1708007WL004268

Jayanti

00415

SBIN0002837

1326

Processed

15/05/2023

688852157

Jayanti

STATE BANK OF INDIA(508548)

BUXWAHA

MP-08-007-013-001/37-C
(DEVRI)

1708007000NRG24050520230050714

05/05/2023

Pinky

1708007WL004268

Pinky

00415

SBIN0002837

1326

Processed

15/05/2023

688852157

Pinky

STATE BANK OF INDIA(508548)

BUXWAHA

MP-08-007-013-001/38-B
(DEVRI)

1708007000NRG24050520230050715

05/05/2023

Keshri

1708007WL004268

Keshri

00415

SBIN0002837

1326

Processed

15/05/2023

688852157

Keshri

STATE BANK OF INDIA(508548)

BUXWAHA

MP-08-007-013-001/41
(DEVRI)

1708007000NRG24050520230050717

05/05/2023

Bharat Ahirwar

1708007WL004268

Bharat Ahirwar

00415

SBIN0002837

1326

Processed

15/05/2023

688852157

BharatAhirwar

STATE BANK OF INDIA(508548)

BUXWAHA

MP-08-007-013-001/41
(DEVRI)

1708007000NRG24050520230050718

05/05/2023

savita

1708007WL004268

savita

00415

SBIN0002837

1326

Processed

15/05/2023

688852157

savita

STATE BANK OF INDIA(508548)

BUXWAHA

MP-08-007-013-001/41-D
(DEVRI)

1708007000NRG24050520230050719

05/05/2023

Syamkumar

1708007WL004268

Syamkumar

00415

SBIN0002837

1326

Processed

15/05/2023

688852157

Syamkumar

STATE BANK OF INDIA(508548)

BUXWAHA

MP-08-007-013-001/44-B
(DEVRI)

1708007000NRG24050520230050721

05/05/2023

Dhanprasad

1708007WL004268

Dhanprasad

00415

SBIN0002837

1326

Processed

15/05/2023

688852157

Dhanprasad

STATE BANK OF INDIA(508548)

BUXWAHA

MP-08-007-013-001/44-B
(DEVRI)

1708007000NRG24050520230050720

05/05/2023

Dhanprasad

1708007WL004268

Dhanprasad

00415

SBIN0002837

1326

Processed

15/05/2023

688852157

Dhanprasad

STATE BANK OF INDIA(508548)

BUXWAHA

MP-08-007-013-001/77-B
(DEVRI)

1708007000NRG24050520230050728

05/05/2023

Bhagchand

1708007WL004268

Bhagchand

00415

SBIN0002837

1326

Processed

15/05/2023

688852157

Bhagchand

STATE BANK OF INDIA(508548)

BUXWAHA

MP-08-007-013-001/92
(DEVRI)

1708007000NRG24050520230050729

05/05/2023

Lattu

1708007WL004268

Lattu

00415

SBIN0002837

1326

Processed

15/05/2023

688852157

Lattu

STATE BANK OF INDIA(508548)

BUXWAHA

MP-08-007-013-001/92
(DEVRI)

1708007000NRG24050520230050730

05/05/2023

Radharani

1708007WL004268

Radharani

00415

SBIN0002837

1326

Processed

15/05/2023

688852157

Radharani

STATE BANK OF INDIA(508548)

BUXWAHA

MP-08-007-013-001/96-A
(DEVRI)

1708007000NRG24050520230050731

05/05/2023

Hanamt Singh

1708007WL004268

Hanamt Singh

00415

SBIN0002837

1326

Processed

15/05/2023

688852157

HanamtSingh

STATE BANK OF INDIA(508548)

BUXWAHA

MP-08-007-013-001/96-A
(DEVRI)

1708007000NRG24050520230050732

05/05/2023

Prevesh

1708007WL004268

Prevesh

00415

SBIN0002837

1326

Processed

15/05/2023

688852157

Prevesh

STATE BANK OF INDIA(508548)

BUXWAHA

MP-08-007-013-001/96-B
(DEVRI)

1708007000NRG24050520230050734

05/05/2023

Ahilya

1708007WL004268

Ahilya

00415

SBIN0002837

1326

Processed

15/05/2023

688852157

Ahilya

STATE BANK OF INDIA(508548)

BUXWAHA

MP-08-007-013-001/96-B
(DEVRI)

1708007000NRG24050520230050733

05/05/2023

Chali

1708007WL004268

Chali

00415

SBIN0002837

1326

Processed

15/05/2023

688852157

Chali

STATE BANK OF INDIA(508548)

BUXWAHA

MP-08-007-013-001/96-C
(DEVRI)

1708007000NRG24050520230050736

05/05/2023

Hakam

1708007WL004268

Hakam

00415

SBIN0002837

1326

Processed

15/05/2023

688852157

Hakam

STATE BANK OF INDIA(508548)

BUXWAHA

MP-08-007-013-001/96-C
(DEVRI)

1708007000NRG24050520230050735

05/05/2023

Hakam

1708007WL004268

Hakam

00415

SBIN0002837

1326

Processed

15/05/2023

688852157

Hakam

STATE BANK OF INDIA(508548)

BUXWAHA

MP-08-007-013-001/97-A
(DEVRI)

1708007000NRG24050520230050738

05/05/2023

Avantibai

1708007WL004268

Avantibai

00415

SBIN0002837

1326

Processed

15/05/2023

688852157

Avantibai

STATE BANK OF INDIA(508548)

BUXWAHA

MP-08-007-013-001/97-A
(DEVRI)

1708007000NRG24050520230050737

05/05/2023

Sitaram

1708007WL004268

Sitaram

00415

SBIN0002837

1326

Processed

15/05/2023

688852157

Sitaram

STATE BANK OF INDIA(508548)

BUXWAHA

MP-08-007-016-001/103
(KHAMARIYA)

1708007016NRG24050520230050419

05/05/2023

Gaura Bai

1708007016WL004253

Gaura Bai

00415

SBIN0002837

1326

Processed

15/05/2023

688852157

GauraBai

STATE BANK OF INDIA(508548)

BUXWAHA

MP-08-007-016-001/11
(KHAMARIYA)

1708007000NRG24050520230050739

05/05/2023

Tasleem

1708007WL004269

Tasleem

00415

SBIN0002837

1326

Processed

15/05/2023

688852157

Tasleem

STATE BANK OF INDIA(508548)

BUXWAHA

MP-08-007-016-001/112
(KHAMARIYA)

1708007016NRG24050520230050378

05/05/2023

Pheran

1708007016WL004251

Pheran

00415

SBIN0002837

1547

Processed

15/05/2023

688852157

Pheran

STATE BANK OF INDIA(508548)

BUXWAHA

MP-08-007-016-001/117
(KHAMARIYA)

1708007000NRG24050520230050741

05/05/2023

Ghuman

1708007WL004269

Ghuman

00415

SBIN0002837

1326

Processed

15/05/2023

688852157

Ghuman

STATE BANK OF INDIA(508548)

BUXWAHA

MP-08-007-016-001/117-A
(KHAMARIYA)

1708007000NRG24050520230050742

05/05/2023

Neeraj

1708007WL004269

Neeraj

00415

SBIN0002837

1326

Processed

15/05/2023

688852157

Neeraj

STATE BANK OF INDIA(508548)

BUXWAHA

MP-08-007-016-001/119
(KHAMARIYA)

1708007016NRG24050520230050435

05/05/2023

Gyani

1708007016WL004254

Gyani

00415

SBIN0002837

1326

Processed

15/05/2023

688852157

Gyani

STATE BANK OF INDIA(508548)

BUXWAHA

MP-08-007-016-001/123-B
(KHAMARIYA)

1708007016NRG24050520230050381

05/05/2023

Ganeshi bai

1708007016WL004251

Ganeshi bai

00415

SBIN0002837

1547

Processed

15/05/2023

688852157

Ganeshibai

STATE BANK OF INDIA(508548)

BUXWAHA

MP-08-007-016-001/123-C
(KHAMARIYA)

1708007016NRG24050520230050382

05/05/2023

preetam

1708007016WL004251

preetam

00415

SBIN0002837

1547

Processed

15/05/2023

688852157

preetam

STATE BANK OF INDIA(508548)

BUXWAHA

MP-08-007-016-001/124
(KHAMARIYA)

1708007016NRG24050520230050383

05/05/2023

pram sing

1708007016WL004251

pram sing

00415

SBIN0002837

1547

Processed

15/05/2023

688852157

pramsing

STATE BANK OF INDIA(508548)

BUXWAHA

MP-08-007-016-001/140-B
(KHAMARIYA)

1708007016NRG24050520230050387

05/05/2023

Savita

1708007016WL004251

Savita

00415

SBIN0002837

1547

Processed

15/05/2023

688852157

Savita

STATE BANK OF INDIA(508548)

BUXWAHA

MP-08-007-016-001/142-B
(KHAMARIYA)

1708007000NRG24050520230050746

05/05/2023

Ghansu

1708007WL004269

Ghansu

00415

SBIN0002837

1326

Processed

15/05/2023

688852157

Ghansu

STATE BANK OF INDIA(508548)

BUXWAHA

MP-08-007-016-001/154
(KHAMARIYA)

1708007016NRG24050520230050453

05/05/2023

Dhansingh

1708007016WL004255

Dhansingh

00415

SBIN0002837

1326

Processed

15/05/2023

688852157

Dhansingh

STATE BANK OF INDIA(508548)

BUXWAHA

MP-08-007-016-001/154
(KHAMARIYA)

1708007016NRG24050520230050452

05/05/2023

Dhansingh

1708007016WL004255

Dhansingh

00415

SBIN0002837

1326

Processed

15/05/2023

688852157

Dhansingh

STATE BANK OF INDIA(508548)

BUXWAHA

MP-08-007-016-001/156-B
(KHAMARIYA)

1708007000NRG24050520230050749

05/05/2023

LAKHKHU

1708007WL004269

LAKHKHU

00415

SBIN0002837

1326

Processed

15/05/2023

688852157

LAKHKHU

STATE BANK OF INDIA(508548)

BUXWAHA

MP-08-007-016-001/157
(KHAMARIYA)

1708007016NRG24050520230050423

05/05/2023

Maheep

1708007016WL004253

Maheep

00415

SBIN0002837

1326

Processed

15/05/2023

688852157

Maheep

STATE BANK OF INDIA(508548)

BUXWAHA

MP-08-007-016-001/157-A
(KHAMARIYA)

1708007016NRG24050520230050424

05/05/2023

Kamal

1708007016WL004253

Kamal

00415

SBIN0002837

1326

Processed

15/05/2023

688852157

Kamal

STATE BANK OF INDIA(508548)

BUXWAHA

MP-08-007-016-001/159-A
(KHAMARIYA)

1708007016NRG24050520230050425

05/05/2023

Summi shahu

1708007016WL004253

Summi shahu

00415

SBIN0002837

1326

Processed

15/05/2023

688852157

Summishahu

STATE BANK OF INDIA(508548)

BUXWAHA

MP-08-007-016-001/159-B
(KHAMARIYA)

1708007016NRG24050520230050426

05/05/2023

Sanju

1708007016WL004253

Sanju

00415

SBIN0002837

1326

Processed

15/05/2023

688852157

Sanju

AU SMALL FINANCE BANK LTD(608088)

BUXWAHA

MP-08-007-016-001/170
(KHAMARIYA)

1708007016NRG24050520230050405

05/05/2023

Jagdish

1708007016WL004252

Jagdish

00415

SBIN0002837

1326

Processed

15/05/2023

688852157

Jagdish

STATE BANK OF INDIA(508548)

BUXWAHA

MP-08-007-016-001/178
(KHAMARIYA)

1708007016NRG24050520230050437

05/05/2023

Ramlal

1708007016WL004254

Ramlal

00415

SBIN0002837

1326

Processed

15/05/2023

688852157

Ramlal

STATE BANK OF INDIA(508548)

BUXWAHA

MP-08-007-016-001/179-A
(KHAMARIYA)

1708007016NRG24050520230050438

05/05/2023

Rajendra

1708007016WL004254

Rajendra

00415

SBIN0002837

1326

Processed

15/05/2023

688852157

Rajendra

STATE BANK OF INDIA(508548)

BUXWAHA

MP-08-007-016-001/18
(KHAMARIYA)

1708007000NRG24050520230050751

05/05/2023

Bhulai

1708007WL004269

Bhulai

00415

SBIN0002837

1326

Processed

15/05/2023

688852157

Bhulai

STATE BANK OF INDIA(508548)

BUXWAHA

MP-08-007-016-001/181-C
(KHAMARIYA)

1708007016NRG24050520230050455

05/05/2023

Dibbu

1708007016WL004255

Dibbu

00415

SBIN0002837

1326

Processed

15/05/2023

688852157

Dibbu

STATE BANK OF INDIA(508548)

BUXWAHA

MP-08-007-016-001/183
(KHAMARIYA)

1708007016NRG24050520230050427

05/05/2023

Hariram

1708007016WL004253

Hariram

00415

SBIN0002837

1326

Processed

15/05/2023

688852157

Hariram

STATE BANK OF INDIA(508548)

BUXWAHA

MP-08-007-016-001/189-A
(KHAMARIYA)

1708007000NRG24050520230050754

05/05/2023

ramsakhi

1708007WL004269

ramsakhi

00415

SBIN0002837

1326

Processed

15/05/2023

688852157

ramsakhi

STATE BANK OF INDIA(508548)

BUXWAHA

MP-08-007-016-001/191-B
(KHAMARIYA)

1708007016NRG24050520230050391

05/05/2023

Brajesh Singh Lodhi

1708007016WL004251

Brajesh Singh Lodhi

00415

SBIN0002837

1547

Processed

15/05/2023

688852157

BrajeshSinghLodhi

STATE BANK OF INDIA(508548)

BUXWAHA

MP-08-007-016-001/193
(KHAMARIYA)

1708007016NRG24050520230050393

05/05/2023

Saahab

1708007016WL004251

Saahab

00415

SBIN0002837

1547

Processed

15/05/2023

688852157

Saahab

STATE BANK OF INDIA(508548)

BUXWAHA

MP-08-007-016-001/195
(KHAMARIYA)

1708007016NRG24050520230050395

05/05/2023

Sukhdeen

1708007016WL004251

Sukhdeen

00415

SBIN0002837

1547

Processed

15/05/2023

688852157

Sukhdeen

STATE BANK OF INDIA(508548)

BUXWAHA

MP-08-007-016-001/199-A
(KHAMARIYA)

1708007016NRG24050520230050428

05/05/2023

Babulal

1708007016WL004253

Babulal

00415

SBIN0002837

1326

Processed

15/05/2023

688852157

Babulal

STATE BANK OF INDIA(508548)

BUXWAHA

MP-08-007-016-001/207
(KHAMARIYA)

1708007000NRG24050520230050756

05/05/2023

Jahar

1708007WL004269

Jahar

00415

SBIN0002837

1326

Processed

15/05/2023

688852157

Jahar

STATE BANK OF INDIA(508548)

BUXWAHA

MP-08-007-016-001/208
(KHAMARIYA)

1708007000NRG24050520230050757

05/05/2023

Ramesh

1708007WL004269

Ramesh

00415

SBIN0002837

1326

Processed

15/05/2023

688852157

Ramesh

STATE BANK OF INDIA(508548)

BUXWAHA

MP-08-007-016-001/209-A
(KHAMARIYA)

1708007000NRG24050520230050758

05/05/2023

Arjun

1708007WL004269

Arjun

00415

SBIN0002837

1326

Processed

15/05/2023

688852157

Arjun

STATE BANK OF INDIA(508548)

BUXWAHA

MP-08-007-016-001/224-A
(KHAMARIYA)

1708007016NRG24050520230050457

05/05/2023

Shivraj

1708007016WL004255

Shivraj

00415

SBIN0002837

1326

Processed

15/05/2023

688852157

Shivraj

STATE BANK OF INDIA(508548)

BUXWAHA

MP-08-007-016-001/226
(KHAMARIYA)

1708007016NRG24050520230050400

05/05/2023

Aadheen

1708007016WL004251

Aadheen

00415

SBIN0002837

1547

Processed

15/05/2023

688852157

Aadheen

STATE BANK OF INDIA(508548)

BUXWAHA

MP-08-007-016-001/229-A
(KHAMARIYA)

1708007016NRG24050520230050414

05/05/2023

Kamal

1708007016WL004252

Kamal

00415

SBIN0002837

1326

Processed

15/05/2023

688852157

Kamal

STATE BANK OF INDIA(508548)

BUXWAHA

MP-08-007-016-001/229-A
(KHAMARIYA)

1708007016NRG24050520230050413

05/05/2023

Kamal

1708007016WL004252

Kamal

00415

SBIN0002837

1326

Processed

15/05/2023

688852157

Kamal

STATE BANK OF INDIA(508548)

BUXWAHA

MP-08-007-016-001/238-A
(KHAMARIYA)

1708007016NRG24050520230050431

05/05/2023

Durga

1708007016WL004253

Durga

00415

SBIN0002837

1326

Processed

15/05/2023

688852157

Durga

STATE BANK OF INDIA(508548)

BUXWAHA

MP-08-007-016-001/238-A
(KHAMARIYA)

1708007016NRG24050520230050430

05/05/2023

Pavan

1708007016WL004253

Pavan

00415

SBIN0002837

1326

Processed

15/05/2023

688852157

Pavan

STATE BANK OF INDIA(508548)

BUXWAHA

MP-08-007-016-001/242
(KHAMARIYA)

1708007016NRG24050520230050432

05/05/2023

Sunder

1708007016WL004253

Sunder

00415

SBIN0002837

1326

Processed

15/05/2023

688852157

Sunder

STATE BANK OF INDIA(508548)

BUXWAHA

MP-08-007-016-001/244
(KHAMARIYA)

1708007016NRG24050520230050416

05/05/2023

Janakrani

1708007016WL004252

Janakrani

00415

SBIN0002837

1326

Processed

15/05/2023

688852157

Janakrani

STATE BANK OF INDIA(508548)

BUXWAHA

MP-08-007-016-001/244
(KHAMARIYA)

1708007016NRG24050520230050415

05/05/2023

Sundar

1708007016WL004252

Sundar

00415

SBIN0002837

1326

Processed

15/05/2023

688852157

Sundar

STATE BANK OF INDIA(508548)

BUXWAHA

MP-08-007-016-001/263
(KHAMARIYA)

1708007016NRG24050520230050403

05/05/2023

Vidyabai

1708007016WL004251

Vidyabai

00415

SBIN0002837

1547

Processed

15/05/2023

688852157

Vidyabai

STATE BANK OF INDIA(508548)

BUXWAHA

MP-08-007-016-001/27-B
(KHAMARIYA)

1708007000NRG24050520230050762

05/05/2023

KAMALESH Bai

1708007WL004269

KAMALESH Bai

00415

SBIN0002837

1326

Processed

15/05/2023

688852157

KAMALESHBai

STATE BANK OF INDIA(508548)

BUXWAHA

MP-08-007-016-001/278
(KHAMARIYA)

1708007016NRG24050520230050418

05/05/2023

Priyaka

1708007016WL004252

Priyaka

00415

SBIN0002837

1326

Processed

15/05/2023

688852157

Priyaka

UNION BANK OF INDIA(508500)

BUXWAHA

MP-08-007-016-001/278
(KHAMARIYA)

1708007016NRG24050520230050417

05/05/2023

Priyanka Lodhi

1708007016WL004252

Priyanka Lodhi

00415

SBIN0002837

1326

Processed

15/05/2023

688852157

PriyankaLodhi

STATE BANK OF INDIA(508548)

BUXWAHA

MP-08-007-016-001/283
(KHAMARIYA)

1708007000NRG24050520230050763

05/05/2023

Bandu

1708007WL004269

Bandu

00415

SBIN0002837

1326

Processed

15/05/2023

688852157

Bandu

STATE BANK OF INDIA(508548)

BUXWAHA

MP-08-007-016-001/283-A
(KHAMARIYA)

1708007000NRG24050520230050764

05/05/2023

Mahesh

1708007WL004269

Mahesh

00415

SBIN0002837

1326

Processed

15/05/2023

688852157

Mahesh

STATE BANK OF INDIA(508548)

BUXWAHA

MP-08-007-016-001/283-B
(KHAMARIYA)

1708007000NRG24050520230050765

05/05/2023

Rajesh

1708007WL004269

Rajesh

00415

SBIN0002837

1326

Processed

15/05/2023

688852157

Rajesh

STATE BANK OF INDIA(508548)

100

BUXWAHA

MP-08-007-016-001/290
(KHAMARIYA)

1708007016NRG24050520230050462

05/05/2023

Foola bai

1708007016WL004255

Foola bai

00415

SBIN0002837

1326

Processed

15/05/2023

688852157

Foolabai

STATE BANK OF INDIA(508548)

101

BUXWAHA

MP-08-007-016-001/33
(KHAMARIYA)

1708007016NRG24050520230050445

05/05/2023

Sevbai Lodhi

1708007016WL004254

Sevbai Lodhi

00415

SBIN0002837

1326

Processed

15/05/2023

688852157

SevbaiLodhi

STATE BANK OF INDIA(508548)

102

BUXWAHA

MP-08-007-016-001/33-B
(KHAMARIYA)

1708007016NRG24050520230050446

05/05/2023

Mahendra

1708007016WL004254

Mahendra

00415

SBIN0002837

1326

Processed

15/05/2023

688852157

Mahendra

STATE BANK OF INDIA(508548)

103

BUXWAHA

MP-08-007-016-001/50
(KHAMARIYA)

1708007000NRG24050520230050767

05/05/2023

Hakam

1708007WL004269

Hakam

00415

SBIN0002837

1326

Processed

15/05/2023

688852157

Hakam

STATE BANK OF INDIA(508548)

104

BUXWAHA

MP-08-007-016-001/52-A
(KHAMARIYA)

1708007016NRG24050520230050336

05/05/2023

Rama

1708007016WL004249

Rama

00415

SBIN0002837

1326

Processed

15/05/2023

688852157

Rama

STATE BANK OF INDIA(508548)

105

BUXWAHA

MP-08-007-016-001/52-B
(KHAMARIYA)

1708007016NRG24050520230050433

05/05/2023

Heerabai

1708007016WL004253

Heerabai

00415

SBIN0002837

1326

Processed

15/05/2023

688852157

Heerabai

STATE BANK OF INDIA(508548)

106

BUXWAHA

MP-08-007-016-001/77
(KHAMARIYA)

1708007016NRG24050520230050404

05/05/2023

Hariram

1708007016WL004251

Hariram

00415

SBIN0002837

1547

Processed

15/05/2023

688852157

Hariram

STATE BANK OF INDIA(508548)

107

BUXWAHA

MP-08-007-016-001/78
(KHAMARIYA)

1708007016NRG24050520230050448

05/05/2023

mahtura

1708007016WL004254

mahtura

00415

SBIN0002837

1326

Processed

15/05/2023

688852157

mahtura

STATE BANK OF INDIA(508548)

108

BUXWAHA

MP-08-007-016-001/78
(KHAMARIYA)

1708007016NRG24050520230050447

05/05/2023

mahtura

1708007016WL004254

mahtura

00415

SBIN0002837

1326

Processed

15/05/2023

688852157

mahtura

STATE BANK OF INDIA(508548)

109

BUXWAHA

MP-08-007-016-001/81
(KHAMARIYA)

1708007016NRG24050520230050463

05/05/2023

Dhansingh

1708007016WL004255

Dhansingh

00415

SBIN0002837

1326

Processed

15/05/2023

688852157

Dhansingh

STATE BANK OF INDIA(508548)

110

BUXWAHA

MP-08-007-016-001/81-A
(KHAMARIYA)

1708007016NRG24050520230050337

05/05/2023

Lakhan

1708007016WL004249

Lakhan

00415

SBIN0002837

1326

Processed

15/05/2023

688852157

Lakhan

STATE BANK OF INDIA(508548)

111

BUXWAHA

MP-08-007-016-001/88
(KHAMARIYA)

1708007016NRG24050520230050434

05/05/2023

Ladli Bai

1708007016WL004253

Ladli Bai

00415

SBIN0002837

1326

Processed

15/05/2023

688852157

LadliBai

STATE BANK OF INDIA(508548)

112

BUXWAHA

MP-08-007-016-001/88-C
(KHAMARIYA)

1708007016NRG24050520230050465

05/05/2023

rajo

1708007016WL004255

rajo

00415

SBIN0002837

1326

Processed

15/05/2023

688852157

rajo

STATE BANK OF INDIA(508548)

113

BUXWAHA

MP-08-007-016-001/88-D
(KHAMARIYA)

1708007016NRG24050520230050359

05/05/2023

Govardhan Ahirwar

1708007016WL004250

Govardhan Ahirwar

00415

SBIN0002837

1547

Processed

15/05/2023

688852157

GovardhanAhirwar

STATE BANK OF INDIA(508548)

114

BUXWAHA

MP-08-007-016-001/90-A
(KHAMARIYA)

1708007016NRG24050520230050339

05/05/2023

Prakash

1708007016WL004249

Prakash

00415

SBIN0002837

1326

Processed

15/05/2023

688852157

Prakash

STATE BANK OF INDIA(508548)

115

BUXWAHA

MP-08-007-016-001/98-A
(KHAMARIYA)

1708007016NRG24050520230050340

05/05/2023

Mahendr

1708007016WL004249

Mahendr

00415

SBIN0002837

1326

Processed

15/05/2023

688852157

Mahendr

INDIAN BANK(607105)

116

BUXWAHA

MP-08-007-016-002/23
(KHAMARIYA)

1708007016NRG24050520230050366

05/05/2023

durjan

1708007016WL004250

durjan

00415

SBIN0002837

1547

Processed

15/05/2023

688852157

durjan

STATE BANK OF INDIA(508548)

117

BUXWAHA

MP-08-007-016-002/28
(KHAMARIYA)

1708007016NRG24050520230050367

05/05/2023

LAXMAN

1708007016WL004250

LAXMAN

00415

SBIN0002837

1547

Processed

15/05/2023

688852157

LAXMAN

STATE BANK OF INDIA(508548)

118

BUXWAHA

MP-08-007-016-002/28-B
(KHAMARIYA)

1708007016NRG24050520230050368

05/05/2023

RAVI

1708007016WL004250

RAVI

00415

SBIN0002837

1547

Processed

15/05/2023

688852157

RAVI

STATE BANK OF INDIA(508548)

119

BUXWAHA

MP-08-007-016-002/30-A
(KHAMARIYA)

1708007016NRG24050520230050371

05/05/2023

Lalsingh

1708007016WL004250

Lalsingh

00415

SBIN0002837

1547

Processed

15/05/2023

688852157

Lalsingh

STATE BANK OF INDIA(508548)

120

BUXWAHA

MP-08-007-016-003/11
(KHAMARIYA)

1708007016NRG24050520230050341

05/05/2023

Dhaniram

1708007016WL004249

Dhaniram

00415

SBIN0002837

1326

Processed

15/05/2023

688852157

Dhaniram

STATE BANK OF INDIA(508548)

121

BUXWAHA

MP-08-007-016-003/13-A
(KHAMARIYA)

1708007016NRG24050520230050344

05/05/2023

Shyam

1708007016WL004249

Shyam

00415

SBIN0002837

1326

Processed

15/05/2023

688852157

Shyam

STATE BANK OF INDIA(508548)

122

BUXWAHA

MP-08-007-016-003/17-A
(KHAMARIYA)

1708007016NRG24050520230050345

05/05/2023

girdhari

1708007016WL004249

girdhari

00415

SBIN0002837

1326

Processed

15/05/2023

688852157

girdhari

STATE BANK OF INDIA(508548)

123

BUXWAHA

MP-08-007-016-003/17-B
(KHAMARIYA)

1708007016NRG24050520230050346

05/05/2023

rattu

1708007016WL004249

rattu

00415

SBIN0002837

1326

Processed

15/05/2023

688852157

rattu

STATE BANK OF INDIA(508548)

124

BUXWAHA

MP-08-007-016-003/25
(KHAMARIYA)

1708007016NRG24050520230050347

05/05/2023

Kush

1708007016WL004249

Kush

00415

SBIN0002837

1326

Processed

15/05/2023

688852157

Kush

PUNJAB NATIONAL BANK(508568)

125

BUXWAHA

MP-08-007-016-003/37
(KHAMARIYA)

1708007016NRG24050520230050349

05/05/2023

Vishnu Pratap

1708007016WL004249

Vishnu Pratap

00415

SBIN0002837

1326

Processed

15/05/2023

688852157

VishnuPratap

STATE BANK OF INDIA(508548)

126

BUXWAHA

MP-08-007-016-003/40-B
(KHAMARIYA)

1708007016NRG24050520230050335

05/05/2023

Vinay

1708007016WL004248

Vinay

00415

SBIN0002837

1326

Processed

15/05/2023

688852157

Vinay

STATE BANK OF INDIA(508548)

127

BUXWAHA

MP-08-007-016-003/5
(KHAMARIYA)

1708007016NRG24050520230050353

05/05/2023

Chandrabhan

1708007016WL004249

Chandrabhan

00415

SBIN0002837

1326

Processed

15/05/2023

688852157

Chandrabhan

STATE BANK OF INDIA(508548)

128

BUXWAHA

MP-08-007-016-003/6-A
(KHAMARIYA)

1708007016NRG24050520230050354

05/05/2023

Dayaram patel

1708007016WL004249

Dayaram patel

00415

SBIN0002837

1326

Processed

16/05/2023

688852157

Dayarampatel

INDIA POST PAYMENTS BANK LIMITED(508528)

129

BUXWAHA

MP-08-007-016-003/7
(KHAMARIYA)

1708007016NRG24050520230050355

05/05/2023

kashiram

1708007016WL004249

kashiram

00415

SBIN0002837

1326

Processed

15/05/2023

688852157

kashiram

STATE BANK OF INDIA(508548)

130

BUXWAHA

MP-08-007-016-003/7-A
(KHAMARIYA)

1708007016NRG24050520230050356

05/05/2023

anil

1708007016WL004249

anil

00415

SBIN0002837

1326

Processed

15/05/2023

688852157

anil

STATE BANK OF INDIA(508548)

131

BUXWAHA

MP-08-007-016-003/8-B
(KHAMARIYA)

1708007016NRG24050520230050357

05/05/2023

Kanai

1708007016WL004249

Kanai

00415

SBIN0002837

1326

Processed

15/05/2023

688852157

Kanai

STATE BANK OF INDIA(508548)

132

BUXWAHA

MP-08-007-016-003/9-A
(KHAMARIYA)

1708007016NRG24050520230050358

05/05/2023

Param

1708007016WL004249

Param

00415

SBIN0002837

1326

Processed

15/05/2023

688852157

Param

STATE BANK OF INDIA(508548)

133

BUXWAHA

MP-08-007-018-001/1
(SANODA)

1708007000NRG24050520230050776

05/05/2023

Mathura Yadav

1708007WL004271

Mathura Yadav

00415

SBIN0002837

1326

Processed

15/05/2023

688852157

MathuraYadav

STATE BANK OF INDIA(508548)

134

BUXWAHA

MP-08-007-018-001/10
(SANODA)

1708007000NRG24050520230050780

05/05/2023

PRABHABAI

1708007WL004271

PRABHABAI

00415

SBIN0002837

1326

Processed

15/05/2023

688852157

PRABHABAI

STATE BANK OF INDIA(508548)

135

BUXWAHA

MP-08-007-018-001/11
(SANODA)

1708007000NRG24050520230050782

05/05/2023

mallo

1708007WL004271

mallo

00415

SBIN0002837

1326

Processed

15/05/2023

688852157

mallo

STATE BANK OF INDIA(508548)

136

BUXWAHA

MP-08-007-018-001/11-B
(SANODA)

1708007000NRG24050520230050783

05/05/2023

Kashiram

1708007WL004271

Kashiram

00415

SBIN0002837

1326

Processed

15/05/2023

688852157

Kashiram

STATE BANK OF INDIA(508548)

137

BUXWAHA

MP-08-007-018-001/11-C
(SANODA)

1708007000NRG24050520230050785

05/05/2023

Lachaman

1708007WL004271

Lachaman

00415

SBIN0002837

1326

Processed

15/05/2023

688852157

Lachaman

STATE BANK OF INDIA(508548)

138

BUXWAHA

MP-08-007-018-001/12-A
(SANODA)

1708007000NRG24050520230050787

05/05/2023

Bhagirath

1708007WL004271

Bhagirath

00415

SBIN0002837

1326

Processed

15/05/2023

688852157

Bhagirath

STATE BANK OF INDIA(508548)

139

BUXWAHA

MP-08-007-018-001/21
(SANODA)

1708007018NRG24050520230050538

05/05/2023

Khumni Bai

1708007018WL004259

Khumni Bai

00415

SBIN0002837

1326

Processed

15/05/2023

688852157

KhumniBai

STATE BANK OF INDIA(508548)

140

BUXWAHA

MP-08-007-018-001/21-A
(SANODA)

1708007018NRG24050520230050539

05/05/2023

Birjesh

1708007018WL004259

Birjesh

00415

SBIN0002837

1326

Processed

15/05/2023

688852157

Birjesh

STATE BANK OF INDIA(508548)

141

BUXWAHA

MP-08-007-018-001/23-B
(SANODA)

1708007018NRG24050520230050541

05/05/2023

Suman

1708007018WL004259

Suman

00415

SBIN0002837

1326

Processed

15/05/2023

688852157

Suman

STATE BANK OF INDIA(508548)

142

BUXWAHA

MP-08-007-018-001/23-C
(SANODA)

1708007018NRG24050520230050542

05/05/2023

pabn

1708007018WL004259

pabn

00415

SBIN0002837

1326

Processed

15/05/2023

688852157

pabn

STATE BANK OF INDIA(508548)

143

BUXWAHA

MP-08-007-018-001/30-A
(SANODA)

1708007000NRG24050520230050794

05/05/2023

Phoolsingh

1708007WL004271

Phoolsingh

00415

SBIN0002837

1326

Processed

15/05/2023

688852157

Phoolsingh

STATE BANK OF INDIA(508548)

144

BUXWAHA

MP-08-007-018-001/32
(SANODA)

1708007000NRG24050520230050795

05/05/2023

DROPTI YADAV

1708007WL004271

DROPTI YADAV

00415

SBIN0002837

1326

Processed

15/05/2023

688852157

DROPTIYADAV

STATE BANK OF INDIA(508548)

145

BUXWAHA

MP-08-007-018-001/39-C
(SANODA)

1708007000NRG24050520230050801

05/05/2023

RAMMILAN YADAV

1708007WL004271

RAMMILAN YADAV

00415

SBIN0002837

1326

Processed

15/05/2023

688852157

RAMMILANYADAV

STATE BANK OF INDIA(508548)

146

BUXWAHA

MP-08-007-018-001/4-B
(SANODA)

1708007000NRG24050520230050804

05/05/2023

ganesh

1708007WL004271

ganesh

00415

SBIN0002837

1326

Processed

15/05/2023

688852157

ganesh

STATE BANK OF INDIA(508548)

147

BUXWAHA

MP-08-007-018-001/4-B
(SANODA)

1708007000NRG24050520230050805

05/05/2023

raj bal

1708007WL004271

raj bal

00415

SBIN0002837

1326

Processed

15/05/2023

688852157

rajbal

STATE BANK OF INDIA(508548)

148

BUXWAHA

MP-08-007-018-001/41-B
(SANODA)

1708007000NRG24050520230050808

05/05/2023

Lachchhibai

1708007WL004271

Lachchhibai

00415

SBIN0002837

1326

Processed

15/05/2023

688852157

Lachchhibai

STATE BANK OF INDIA(508548)

149

BUXWAHA

MP-08-007-018-001/44-B
(SANODA)

1708007018NRG24050520230050544

05/05/2023

Govind

1708007018WL004259

Govind

00415

SBIN0002837

1326

Processed

15/05/2023

688852157

Govind

STATE BANK OF INDIA(508548)

150

BUXWAHA

MP-08-007-018-001/45
(SANODA)

1708007000NRG24050520230050812

05/05/2023

RAMSAKHI

1708007WL004271

RAMSAKHI

00415

SBIN0002837

1326

Processed

15/05/2023

688852157

RAMSAKHI

STATE BANK OF INDIA(508548)

151

BUXWAHA

MP-08-007-018-001/50-B
(SANODA)

1708007018NRG24050520230050546

05/05/2023

Goavardha

1708007018WL004259

Goavardha

00415

SBIN0002837

1326

Processed

15/05/2023

688852157

Goavardha

JILA SAHAKARI KENDRIYA BANK MARYADIT,SAGAR(607753)

152

BUXWAHA

MP-08-007-018-001/50-C
(SANODA)

1708007018NRG24050520230050548

05/05/2023

saital

1708007018WL004259

saital

00415

SBIN0002837

1326

Processed

15/05/2023

688852157

saital

MADHYANCHAL GRAMIN BANK(607232)

153

BUXWAHA

MP-08-007-018-001/52
(SANODA)

1708007000NRG24050520230050813

05/05/2023

Halkai

1708007WL004271

Halkai

00415

SBIN0002837

1326

Processed

15/05/2023

688852157

Halkai

STATE BANK OF INDIA(508548)

154

BUXWAHA

MP-08-007-018-001/53
(SANODA)

1708007000NRG24050520230050816

05/05/2023

Shreebai

1708007WL004271

Shreebai

00415

SBIN0002837

1326

Processed

15/05/2023

688852157

Shreebai

STATE BANK OF INDIA(508548)

155

BUXWAHA

MP-08-007-018-001/56
(SANODA)

1708007000NRG24050520230050821

05/05/2023

Ladabai

1708007WL004271

Ladabai

00415

SBIN0002837

1326

Processed

15/05/2023

688852157

Ladabai

STATE BANK OF INDIA(508548)

156

BUXWAHA

MP-08-007-018-001/57-B
(SANODA)

1708007018NRG24050520230050550

05/05/2023

Ajay

1708007018WL004259

Ajay

00415

SBIN0002837

1326

Processed

15/05/2023

688852157

Ajay

STATE BANK OF INDIA(508548)

157

BUXWAHA

MP-08-007-018-001/66-A
(SANODA)

1708007000NRG24050520230050822

05/05/2023

Sonu

1708007WL004271

Sonu

00415

SBIN0002837

1326

Processed

15/05/2023

688852157

Sonu

STATE BANK OF INDIA(508548)

158

BUXWAHA

MP-08-007-018-001/73
(SANODA)

1708007018NRG24050520230050552

05/05/2023

khulla

1708007018WL004259

khulla

00415

SBIN0002837

1326

Processed

15/05/2023

688852157

khulla

STATE BANK OF INDIA(508548)

159

BUXWAHA

MP-08-007-018-001/75-C
(SANODA)

1708007000NRG24050520230050823

05/05/2023

jagdesh

1708007WL004271

jagdesh

00415

SBIN0002837

1326

Processed

15/05/2023

688852157

jagdesh

STATE BANK OF INDIA(508548)

160

BUXWAHA

MP-08-007-018-001/75-C
(SANODA)

1708007000NRG24050520230050824

05/05/2023

Vineeta

1708007WL004271

Vineeta

00415

SBIN0002837

1326

Processed

15/05/2023

688852157

Vineeta

STATE BANK OF INDIA(508548)

161

BUXWAHA

MP-08-007-018-001/77-A
(SANODA)

1708007018NRG24050520230050553

05/05/2023

devsingh

1708007018WL004259

devsingh

00415

SBIN0002837

1326

Processed

15/05/2023

688852157

devsingh

CANARA BANK(508532)

162

BUXWAHA

MP-08-007-018-001/77-A
(SANODA)

1708007018NRG24050520230050554

05/05/2023

Devsinh

1708007018WL004259

Devsinh

00415

SBIN0002837

1326

Processed

15/05/2023

688852157

Devsinh

STATE BANK OF INDIA(508548)

163

BUXWAHA

MP-08-007-018-001/81-A
(SANODA)

1708007018NRG24050520230050555

05/05/2023

sunita

1708007018WL004259

sunita

00415

SBIN0002837

1326

Processed

15/05/2023

688852157

sunita

STATE BANK OF INDIA(508548)

164

BUXWAHA

MP-08-007-018-001/82
(SANODA)

1708007018NRG24050520230050558

05/05/2023

manka

1708007018WL004259

manka

00415

SBIN0002837

1326

Processed

15/05/2023

688852157

manka

STATE BANK OF INDIA(508548)

165

BUXWAHA

MP-08-007-018-001/85-B
(SANODA)

1708007018NRG24050520230050561

05/05/2023

ganesh

1708007018WL004259

ganesh

00415

SBIN0002837

1326

Processed

15/05/2023

688852157

ganesh

STATE BANK OF INDIA(508548)

166

BUXWAHA

MP-08-007-018-001/87
(SANODA)

1708007018NRG24050520230050562

05/05/2023

Savita

1708007018WL004259

Savita

00415

SBIN0002837

1326

Processed

15/05/2023

688852157

Savita

STATE BANK OF INDIA(508548)

167

BUXWAHA

MP-08-007-018-001/88-A
(SANODA)

1708007018NRG24050520230050563

05/05/2023

malkhan

1708007018WL004259

malkhan

00415

SBIN0002837

1326

Processed

15/05/2023

688852157

malkhan

MADHYANCHAL GRAMIN BANK(607232)

168

BUXWAHA

MP-08-007-018-001/91
(SANODA)

1708007018NRG24050520230050565

05/05/2023

Mahesh

1708007018WL004259

Mahesh

00415

SBIN0002837

1326

Processed

15/05/2023

688852157

Mahesh

STATE BANK OF INDIA(508548)

169

BUXWAHA

MP-08-007-018-001/91
(SANODA)

1708007018NRG24050520230050564

05/05/2023

TULSI

1708007018WL004259

TULSI

00415

SBIN0002837

1326

Processed

15/05/2023

688852157

TULSI

STATE BANK OF INDIA(508548)

170

BUXWAHA

MP-08-007-018-002/17-A
(SANODA)

1708007000NRG24050520230050827

05/05/2023

ghanshyan

1708007WL004271

ghanshyan

00415

SBIN0002837

1326

Processed

15/05/2023

688852157

ghanshyan

STATE BANK OF INDIA(508548)

171

BUXWAHA

MP-08-007-018-002/40-B
(SANODA)

1708007000NRG24050520230050829

05/05/2023

arti

1708007WL004271

arti

00415

SBIN0002837

1326

Processed

15/05/2023

688852157

arti

CENTRAL BANK OF INDIA(607115)

172

BUXWAHA

MP-08-007-018-002/40-B
(SANODA)

1708007000NRG24050520230050828

05/05/2023

sooraj

1708007WL004271

sooraj

00415

SBIN0002837

1326

Processed

15/05/2023

688852157

sooraj

STATE BANK OF INDIA(508548)

173

BUXWAHA

MP-08-007-018-002/42
(SANODA)

1708007000NRG24050520230050831

05/05/2023

Santi bai

1708007WL004271

Santi bai

00415

SBIN0002837

1326

Processed

15/05/2023

688852157

Santibai

STATE BANK OF INDIA(508548)

174

BUXWAHA

MP-08-007-018-002/47-C
(SANODA)

1708007000NRG24050520230050833

05/05/2023

Ravi Prasad

1708007WL004271

Ravi Prasad

00415

SBIN0002837

1326

Processed

15/05/2023

688852157

RaviPrasad

STATE BANK OF INDIA(508548)

175

BUXWAHA

MP-08-007-018-002/51
(SANODA)

1708007000NRG24050520230050836

05/05/2023

Dhanbai

1708007WL004271

Dhanbai

00415

SBIN0002837

1326

Processed

15/05/2023

688852157

Dhanbai

STATE BANK OF INDIA(508548)

176

BUXWAHA

MP-08-007-021-001/130
(SUNWAHA)

1708007021NRG24050520230050020

05/05/2023

SANTOSH

1708007021WL004218

SANTOSH

00415

SBIN0002837

1105

Processed

15/05/2023

688852157

SANTOSH

STATE BANK OF INDIA(508548)

177

BUXWAHA

MP-08-007-021-001/250
(SUNWAHA)

1708007021NRG24050520230050021

05/05/2023

Shyam Soni

1708007021WL004218

Shyam Soni

00415

SBIN0002837

1105

Processed

15/05/2023

688852157

ShyamSoni

STATE BANK OF INDIA(508548)

178

BUXWAHA

MP-08-007-021-001/342
(SUNWAHA)

1708007021NRG24050520230050018

05/05/2023

shashi

1708007021WL004217

shashi

00415

SBIN0002837

1326

Processed

15/05/2023

688852157

shashi

STATE BANK OF INDIA(508548)

179

BUXWAHA

MP-08-007-021-001/468-A
(SUNWAHA)

1708007021NRG24050520230050022

05/05/2023

naththu

1708007021WL004218

naththu

00415

SBIN0002837

1105

Processed

15/05/2023

688852157

naththu

STATE BANK OF INDIA(508548)

180

BUXWAHA

MP-08-007-021-001/520
(SUNWAHA)

1708007021NRG24050520230050023

05/05/2023

DHANSINGH

1708007021WL004218

DHANSINGH

00415

SBIN0002837

1105

Processed

15/05/2023

688852157

DHANSINGH

STATE BANK OF INDIA(508548)

181

BUXWAHA

MP-08-007-021-001/640-B
(SUNWAHA)

1708007021NRG24050520230050025

05/05/2023

RAMESH

1708007021WL004218

RAMESH

00415

SBIN0002837

1105

Processed

15/05/2023

688852157

RAMESH

STATE BANK OF INDIA(508548)

182

BUXWAHA

MP-08-007-021-001/640-B
(SUNWAHA)

1708007021NRG24050520230050026

05/05/2023

RANI BAI SEN

1708007021WL004218

RANI BAI SEN

00415

SBIN0002837

1105

Processed

15/05/2023

688852157

RANIBAISEN

STATE BANK OF INDIA(508548)

183

BUXWAHA

MP-08-007-021-001/692-A
(SUNWAHA)

1708007021NRG24050520230050028

05/05/2023

MALTI

1708007021WL004218

MALTI

00415

SBIN0002837

1105

Processed

15/05/2023

688852157

MALTI

STATE BANK OF INDIA(508548)

184

BUXWAHA

MP-08-007-021-001/692-A
(SUNWAHA)

1708007021NRG24050520230050027

05/05/2023

RAJU

1708007021WL004218

RAJU

00415

SBIN0002837

1105

Processed

15/05/2023

688852157

RAJU

STATE BANK OF INDIA(508548)

185

BUXWAHA

MP-08-007-021-001/749
(SUNWAHA)

1708007021NRG24050520230050019

05/05/2023

jashvant

1708007021WL004217

jashvant

00415

SBIN0002837

1326

Processed

15/05/2023

688852157

jashvant

STATE BANK OF INDIA(508548)

186

BUXWAHA

MP-08-007-024-001/103
(KISHANPURA)

1708007024NRG24050520230050503

05/05/2023

Jamna

1708007024WL004257

Jamna

00415

SBIN0002837

1547

Processed

15/05/2023

688852157

Jamna

STATE BANK OF INDIA(508548)

187

BUXWAHA

MP-08-007-024-001/109-B
(KISHANPURA)

1708007024NRG24050520230050504

05/05/2023

Puspendra

1708007024WL004257

Puspendra

00415

SBIN0002837

1547

Processed

15/05/2023

688852157

Puspendra

STATE BANK OF INDIA(508548)

188

BUXWAHA

MP-08-007-024-001/120
(KISHANPURA)

1708007024NRG24050520230050505

05/05/2023

Karan

1708007024WL004257

Karan

00415

SBIN0002837

1547

Processed

15/05/2023

688852157

Karan

STATE BANK OF INDIA(508548)

189

BUXWAHA

MP-08-007-024-001/147-B
(KISHANPURA)

1708007024NRG24050520230050506

05/05/2023

Satish Tiwari

1708007024WL004257

Satish Tiwari

00415

SBIN0002837

1547

Processed

15/05/2023

688852157

SatishTiwari

STATE BANK OF INDIA(508548)

190

BUXWAHA

MP-08-007-024-001/152
(KISHANPURA)

1708007000NRG24050520230050769

05/05/2023

Tulsa

1708007WL004270

Tulsa

00415

SBIN0002837

1547

Processed

15/05/2023

688852157

Tulsa

STATE BANK OF INDIA(508548)

191

BUXWAHA

MP-08-007-024-001/152-a
(KISHANPURA)

1708007000NRG24050520230050770

05/05/2023

Harisingh

1708007WL004270

Harisingh

00415

SBIN0002837

1547

Processed

15/05/2023

688852157

Harisingh

STATE BANK OF INDIA(508548)

192

BUXWAHA

MP-08-007-024-001/152-a
(KISHANPURA)

1708007000NRG24050520230050771

05/05/2023

MEDABAI

1708007WL004270

MEDABAI

00415

SBIN0002837

1547

Processed

15/05/2023

688852157

MEDABAI

STATE BANK OF INDIA(508548)

193

BUXWAHA

MP-08-007-024-001/157
(KISHANPURA)

1708007000NRG24050520230050773

05/05/2023

Geetabai

1708007WL004270

Geetabai

00415

SBIN0002837

1547

Processed

15/05/2023

688852157

Geetabai

STATE BANK OF INDIA(508548)

194

BUXWAHA

MP-08-007-024-001/157
(KISHANPURA)

1708007000NRG24050520230050772

05/05/2023

Rammilan

1708007WL004270

Rammilan

00415

SBIN0002837

1547

Processed

15/05/2023

688852157

Rammilan

STATE BANK OF INDIA(508548)

195

BUXWAHA

MP-08-007-024-001/166
(KISHANPURA)

1708007024NRG24050520230050508

05/05/2023

Kusumrani

1708007024WL004257

Kusumrani

00415

SBIN0002837

1547

Processed

15/05/2023

688852157

Kusumrani

STATE BANK OF INDIA(508548)

196

BUXWAHA

MP-08-007-024-001/166
(KISHANPURA)

1708007024NRG24050520230050507

05/05/2023

Maansingh

1708007024WL004257

Maansingh

00415

SBIN0002837

1547

Processed

15/05/2023

688852157

Maansingh

STATE BANK OF INDIA(508548)

197

BUXWAHA

MP-08-007-024-001/181
(KISHANPURA)

1708007000NRG24050520230050775

05/05/2023

Rita

1708007WL004270

Rita

00415

SBIN0002837

1547

Processed

15/05/2023

688852157

Rita

STATE BANK OF INDIA(508548)

198

BUXWAHA

MP-08-007-024-001/19-B
(KISHANPURA)

1708007024NRG24050520230050510

05/05/2023

Ramsingh

1708007024WL004257

Ramsingh

00415

SBIN0002837

1547

Processed

15/05/2023

688852157

Ramsingh

STATE BANK OF INDIA(508548)

199

BUXWAHA

MP-08-007-024-001/19-B
(KISHANPURA)

1708007024NRG24050520230050511

05/05/2023

Seema

1708007024WL004257

Seema

00415

SBIN0002837

1547

Processed

15/05/2023

688852157

Seema

STATE BANK OF INDIA(508548)

200

BUXWAHA

MP-08-007-024-001/205-B
(KISHANPURA)

1708007024NRG24050520230050514

05/05/2023

preeti

1708007024WL004257

preeti

00415

SBIN0002837

1547

Processed

15/05/2023

688852157

preeti

STATE BANK OF INDIA(508548)

201

BUXWAHA

MP-08-007-024-001/67
(KISHANPURA)

1708007024NRG24050520230050515

05/05/2023

Goverdhan

1708007024WL004257

Goverdhan

00415

SBIN0002837

1547

Processed

15/05/2023

688852157

Goverdhan

STATE BANK OF INDIA(508548)

SubTotal

274040

202

BUXWAHA

MP-08-007-013-001/224-A
(DEVRI)

1708007000NRG24050520230050698

05/05/2023

Vinita lodhi

1708007WL004268

Vinita lodhi

00415

SBIN0002887

1547

Processed

15/05/2023

688852157

Vinitalodhi

STATE BANK OF INDIA(508548)

SubTotal

1547

203

BUXWAHA

MP-08-007-013-001/123-B
(DEVRI)

1708007000NRG24050520230050669

05/05/2023

Rajesh

1708007WL004268

Rajesh

00602

SBIN0RRMBGB

1326

Processed

15/05/2023

688852157

Rajesh

STATE BANK OF INDIA(508548)

204

BUXWAHA

MP-08-007-013-001/123-B
(DEVRI)

1708007000NRG24050520230050668

05/05/2023

Rajesh

1708007WL004268

Rajesh

00602

SBIN0RRMBGB

1326

Processed

15/05/2023

688852157

Rajesh

MADHYANCHAL GRAMIN BANK(607232)

205

BUXWAHA

MP-08-007-013-001/127
(DEVRI)

1708007000NRG24050520230050672

05/05/2023

Rekha

1708007WL004268

Rekha

00602

SBIN0RRMBGB

1547

Processed

15/05/2023

688852157

Rekha

MADHYANCHAL GRAMIN BANK(607232)

206

BUXWAHA

MP-08-007-013-001/13-B
(DEVRI)

1708007000NRG24050520230050673

05/05/2023

rinki

1708007WL004268

rinki

00602

SBIN0RRMBGB

1547

Processed

15/05/2023

688852157

rinki

MADHYANCHAL GRAMIN BANK(607232)

207

BUXWAHA

MP-08-007-013-001/152-D
(DEVRI)

1708007000NRG24050520230050681

05/05/2023

Ashu lodhi

1708007WL004268

Ashu lodhi

00602

SBIN0RRMBGB

1326

Processed

15/05/2023

688852157

Ashulodhi

STATE BANK OF INDIA(508548)

208

BUXWAHA

MP-08-007-013-001/152-D
(DEVRI)

1708007000NRG24050520230050680

05/05/2023

Ashu lodhi

1708007WL004268

Ashu lodhi

00602

SBIN0RRMBGB

1547

Processed

15/05/2023

688852157

Ashulodhi

MADHYANCHAL GRAMIN BANK(607232)

209

BUXWAHA

MP-08-007-013-001/161
(DEVRI)

1708007000NRG24050520230050682

05/05/2023

Rooprani

1708007WL004268

Rooprani

00602

SBIN0RRMBGB

1326

Processed

15/05/2023

688852157

Rooprani

STATE BANK OF INDIA(508548)

210

BUXWAHA

MP-08-007-013-001/166
(DEVRI)

1708007000NRG24050520230050687

05/05/2023

Kallo bai

1708007WL004268

Kallo bai

00602

SBIN0RRMBGB

1326

Processed

15/05/2023

688852157

Kallobai

MADHYANCHAL GRAMIN BANK(607232)

211

BUXWAHA

MP-08-007-013-001/210-B
(DEVRI)

1708007000NRG24050520230050697

05/05/2023

kindan lodhi

1708007WL004268

kindan lodhi

00602

SBIN0RRMBGB

1547

Processed

15/05/2023

688852157

kindanlodhi

MADHYANCHAL GRAMIN BANK(607232)

212

BUXWAHA

MP-08-007-013-001/36-D
(DEVRI)

1708007000NRG24050520230050713

05/05/2023

Shyambai

1708007WL004268

Shyambai

00602

SBIN0RRMBGB

1326

Processed

15/05/2023

688852157

Shyambai

MADHYANCHAL GRAMIN BANK(607232)

213

BUXWAHA

MP-08-007-013-001/39-B
(DEVRI)

1708007000NRG24050520230050716

05/05/2023

Imrat

1708007WL004268

Imrat

00602

SBIN0RRMBGB

1326

Processed

15/05/2023

688852157

Imrat

STATE BANK OF INDIA(508548)

214

BUXWAHA

MP-08-007-013-001/46-B
(DEVRI)

1708007000NRG24050520230050722

05/05/2023

Lakhan lal ahirwar

1708007WL004268

Lakhan lal ahirwar

00602

SBIN0RRMBGB

1326

Processed

15/05/2023

688852157

Lakhanlalahirwar

STATE BANK OF INDIA(508548)

215

BUXWAHA

MP-08-007-013-001/60-D
(DEVRI)

1708007000NRG24050520230050725

05/05/2023

Barelal ahirwar

1708007WL004268

Barelal ahirwar

00602

SBIN0RRMBGB

1326

Processed

15/05/2023

688852157

Barelalahirwar

STATE BANK OF INDIA(508548)

216

BUXWAHA

MP-08-007-016-001/114-B
(KHAMARIYA)

1708007016NRG24050520230050420

05/05/2023

Jyoti Bai

1708007016WL004253

Jyoti Bai

00602

SBIN0RRMBGB

1326

Processed

15/05/2023

688852157

JyotiBai

MADHYANCHAL GRAMIN BANK(607232)

217

BUXWAHA

MP-08-007-016-001/142-C
(KHAMARIYA)

1708007000NRG24050520230050747

05/05/2023

Mahesh

1708007WL004269

Mahesh

00602

SBIN0RRMBGB

1326

Processed

15/05/2023

688852157

Mahesh

MADHYANCHAL GRAMIN BANK(607232)

218

BUXWAHA

MP-08-007-016-001/181
(KHAMARIYA)

1708007016NRG24050520230050454

05/05/2023

Gobindh

1708007016WL004255

Gobindh

00602

SBIN0RRMBGB

1326

Processed

15/05/2023

688852157

Gobindh

MADHYANCHAL GRAMIN BANK(607232)

219

BUXWAHA

MP-08-007-016-001/194-A
(KHAMARIYA)

1708007016NRG24050520230050394

05/05/2023

Chandrabhan

1708007016WL004251

Chandrabhan

00602

SBIN0RRMBGB

1547

Processed

15/05/2023

688852157

Chandrabhan

STATE BANK OF INDIA(508548)

220

BUXWAHA

MP-08-007-016-001/195-a
(KHAMARIYA)

1708007016NRG24050520230050396

05/05/2023

Pavan

1708007016WL004251

Pavan

00602

SBIN0RRMBGB

1547

Processed

15/05/2023

688852157

Pavan

STATE BANK OF INDIA(508548)

221

BUXWAHA

MP-08-007-016-001/196-A
(KHAMARIYA)

1708007016NRG24050520230050398

05/05/2023

Mamata

1708007016WL004251

Mamata

00602

SBIN0RRMBGB

1547

Processed

15/05/2023

688852157

Mamata

STATE BANK OF INDIA(508548)

222

BUXWAHA

MP-08-007-016-001/202-B
(KHAMARIYA)

1708007000NRG24050520230050755

05/05/2023

Upendra

1708007WL004269

Upendra

00602

SBIN0RRMBGB

1326

Processed

15/05/2023

688852157

Upendra

MADHYANCHAL GRAMIN BANK(607232)

223

BUXWAHA

MP-08-007-016-001/213-A
(KHAMARIYA)

1708007016NRG24050520230050440

05/05/2023

Meghraj

1708007016WL004254

Meghraj

00602

SBIN0RRMBGB

1326

Processed

15/05/2023

688852157

Meghraj

STATE BANK OF INDIA(508548)

224

BUXWAHA

MP-08-007-016-001/231
(KHAMARIYA)

1708007016NRG24050520230050461

05/05/2023

Teekaram

1708007016WL004255

Teekaram

00602

SBIN0RRMBGB

1326

Processed

15/05/2023

688852157

Teekaram

MADHYANCHAL GRAMIN BANK(607232)

225

BUXWAHA

MP-08-007-016-001/231
(KHAMARIYA)

1708007016NRG24050520230050460

05/05/2023

Teekaram

1708007016WL004255

Teekaram

00602

SBIN0RRMBGB

1326

Processed

15/05/2023

688852157

Teekaram

MADHYANCHAL GRAMIN BANK(607232)

226

BUXWAHA

MP-08-007-016-001/26-B
(KHAMARIYA)

1708007000NRG24050520230050760

05/05/2023

Ashok

1708007WL004269

Ashok

00602

SBIN0RRMBGB

1326

Processed

15/05/2023

688852157

Ashok

MADHYANCHAL GRAMIN BANK(607232)

227

BUXWAHA

MP-08-007-016-002/15-B
(KHAMARIYA)

1708007016NRG24050520230050364

05/05/2023

KOMAL

1708007016WL004250

KOMAL

00602

SBIN0RRMBGB

1547

Processed

15/05/2023

688852157

KOMAL

PUNJAB NATIONAL BANK(508568)

228

BUXWAHA

MP-08-007-018-001/1-C
(SANODA)

1708007000NRG24050520230050777

05/05/2023

halku

1708007WL004271

halku

00602

SBIN0RRMBGB

1326

Processed

15/05/2023

688852157

halku

MADHYANCHAL GRAMIN BANK(607232)

229

BUXWAHA

MP-08-007-018-001/11
(SANODA)

1708007000NRG24050520230050781

05/05/2023

Bhagwan

1708007WL004271

Bhagwan

00602

SBIN0RRMBGB

1326

Processed

15/05/2023

688852157

Bhagwan

MADHYANCHAL GRAMIN BANK(607232)

230

BUXWAHA

MP-08-007-018-001/11-B
(SANODA)

1708007000NRG24050520230050784

05/05/2023

Shuknbai

1708007WL004271

Shuknbai

00602

SBIN0RRMBGB

1326

Processed

15/05/2023

688852157

Shuknbai

STATE BANK OF INDIA(508548)

231

BUXWAHA

MP-08-007-018-001/12
(SANODA)

1708007000NRG24050520230050786

05/05/2023

Gopi

1708007WL004271

Gopi

00602

SBIN0RRMBGB

1326

Processed

15/05/2023

688852157

Gopi

MADHYANCHAL GRAMIN BANK(607232)

232

BUXWAHA

MP-08-007-018-001/19-A
(SANODA)

1708007018NRG24050520230050537

05/05/2023

Apar

1708007018WL004259

Apar

00602

SBIN0RRMBGB

1326

Processed

15/05/2023

688852157

Apar

MADHYANCHAL GRAMIN BANK(607232)

233

BUXWAHA

MP-08-007-018-001/19-B
(SANODA)

1708007000NRG24050520230050788

05/05/2023

Laakhan

1708007WL004271

Laakhan

00602

SBIN0RRMBGB

1326

Processed

16/05/2023

688852157

Laakhan

INDIA POST PAYMENTS BANK LIMITED(508528)

234

BUXWAHA

MP-08-007-018-001/23-B
(SANODA)

1708007018NRG24050520230050540

05/05/2023

Devi

1708007018WL004259

Devi

00602

SBIN0RRMBGB

1326

Processed

15/05/2023

688852157

Devi

MADHYANCHAL GRAMIN BANK(607232)

235

BUXWAHA

MP-08-007-018-001/23-C
(SANODA)

1708007018NRG24050520230050543

05/05/2023

sumn

1708007018WL004259

sumn

00602

SBIN0RRMBGB

1326

Processed

15/05/2023

688852157

sumn

STATE BANK OF INDIA(508548)

236

BUXWAHA

MP-08-007-018-001/29
(SANODA)

1708007000NRG24050520230050790

05/05/2023

Kundan

1708007WL004271

Kundan

00602

SBIN0RRMBGB

1326

Processed

15/05/2023

688852157

Kundan

MADHYANCHAL GRAMIN BANK(607232)

237

BUXWAHA

MP-08-007-018-001/3
(SANODA)

1708007000NRG24050520230050792

05/05/2023

jaggan

1708007WL004271

jaggan

00602

SBIN0RRMBGB

1326

Processed

15/05/2023

688852157

jaggan

MADHYANCHAL GRAMIN BANK(607232)

238

BUXWAHA

MP-08-007-018-001/30
(SANODA)

1708007000NRG24050520230050793

05/05/2023

Brajlal

1708007WL004271

Brajlal

00602

SBIN0RRMBGB

1326

Processed

15/05/2023

688852157

Brajlal

MADHYANCHAL GRAMIN BANK(607232)

239

BUXWAHA

MP-08-007-018-001/35-A
(SANODA)

1708007000NRG24050520230050796

05/05/2023

Mangal

1708007WL004271

Mangal

00602

SBIN0RRMBGB

1326

Processed

15/05/2023

688852157

Mangal

MADHYANCHAL GRAMIN BANK(607232)

240

BUXWAHA

MP-08-007-018-001/36
(SANODA)

1708007000NRG24050520230050797

05/05/2023

Kadora

1708007WL004271

Kadora

00602

SBIN0RRMBGB

1326

Processed

15/05/2023

688852157

Kadora

MADHYANCHAL GRAMIN BANK(607232)

241

BUXWAHA

MP-08-007-018-001/36-A
(SANODA)

1708007000NRG24050520230050799

05/05/2023

pooja

1708007WL004271

pooja

00602

SBIN0RRMBGB

1326

Processed

15/05/2023

688852157

pooja

MADHYANCHAL GRAMIN BANK(607232)

242

BUXWAHA

MP-08-007-018-001/36-A
(SANODA)

1708007000NRG24050520230050798

05/05/2023

Pooja

1708007WL004271

Pooja

00602

SBIN0RRMBGB

1326

Processed

15/05/2023

688852157

Pooja

MADHYANCHAL GRAMIN BANK(607232)

243

BUXWAHA

MP-08-007-018-001/39-B
(SANODA)

1708007000NRG24050520230050800

05/05/2023

manmohan

1708007WL004271

manmohan

00602

SBIN0RRMBGB

1326

Processed

15/05/2023

688852157

manmohan

STATE BANK OF INDIA(508548)

244

BUXWAHA

MP-08-007-018-001/4
(SANODA)

1708007000NRG24050520230050802

05/05/2023

banda

1708007WL004271

banda

00602

SBIN0RRMBGB

1326

Processed

15/05/2023

688852157

banda

MADHYANCHAL GRAMIN BANK(607232)

245

BUXWAHA

MP-08-007-018-001/4
(SANODA)

1708007000NRG24050520230050803

05/05/2023

geda bai

1708007WL004271

geda bai

00602

SBIN0RRMBGB

1326

Processed

15/05/2023

688852157

gedabai

MADHYANCHAL GRAMIN BANK(607232)

246

BUXWAHA

MP-08-007-018-001/41-B
(SANODA)

1708007000NRG24050520230050807

05/05/2023

Ramsingh

1708007WL004271

Ramsingh

00602

SBIN0RRMBGB

1326

Processed

15/05/2023

688852157

Ramsingh

MADHYANCHAL GRAMIN BANK(607232)

247

BUXWAHA

MP-08-007-018-001/42-A
(SANODA)

1708007000NRG24050520230050809

05/05/2023

Mithilesh

1708007WL004271

Mithilesh

00602

SBIN0RRMBGB

1326

Processed

15/05/2023

688852157

Mithilesh

MADHYANCHAL GRAMIN BANK(607232)

248

BUXWAHA

MP-08-007-018-001/44-B
(SANODA)

1708007018NRG24050520230050545

05/05/2023

Govind

1708007018WL004259

Govind

00602

SBIN0RRMBGB

1326

Processed

15/05/2023

688852157

Govind

STATE BANK OF INDIA(508548)

249

BUXWAHA

MP-08-007-018-001/45
(SANODA)

1708007000NRG24050520230050811

05/05/2023

Ramesh

1708007WL004271

Ramesh

00602

SBIN0RRMBGB

1326

Processed

15/05/2023

688852157

Ramesh

STATE BANK OF INDIA(508548)

250

BUXWAHA

MP-08-007-018-001/50-B
(SANODA)

1708007018NRG24050520230050547

05/05/2023

Sanjeeta

1708007018WL004259

Sanjeeta

00602

SBIN0RRMBGB

1326

Processed

15/05/2023

688852157

Sanjeeta

MADHYANCHAL GRAMIN BANK(607232)

251

BUXWAHA

MP-08-007-018-001/50-C
(SANODA)

1708007018NRG24050520230050549

05/05/2023

Anita

1708007018WL004259

Anita

00602

SBIN0RRMBGB

1326

Processed

15/05/2023

688852157

Anita

MADHYANCHAL GRAMIN BANK(607232)

252

BUXWAHA

MP-08-007-018-001/52
(SANODA)

1708007000NRG24050520230050814

05/05/2023

ram kali

1708007WL004271

ram kali

00602

SBIN0RRMBGB

1326

Processed

15/05/2023

688852157

ramkali

MADHYANCHAL GRAMIN BANK(607232)

253

BUXWAHA

MP-08-007-018-001/53
(SANODA)

1708007000NRG24050520230050815

05/05/2023

Narayan

1708007WL004271

Narayan

00602

SBIN0RRMBGB

1326

Processed

15/05/2023

688852157

Narayan

MADHYANCHAL GRAMIN BANK(607232)

254

BUXWAHA

MP-08-007-018-001/54
(SANODA)

1708007000NRG24050520230050817

05/05/2023

Manseg

1708007WL004271

Manseg

00602

SBIN0RRMBGB

1326

Processed

15/05/2023

688852157

Manseg

STATE BANK OF INDIA(508548)

255

BUXWAHA

MP-08-007-018-001/54-A
(SANODA)

1708007000NRG24050520230050818

05/05/2023

Halkan

1708007WL004271

Halkan

00602

SBIN0RRMBGB

1326

Processed

15/05/2023

688852157

Halkan

MADHYANCHAL GRAMIN BANK(607232)

256

BUXWAHA

MP-08-007-018-001/56
(SANODA)

1708007000NRG24050520230050820

05/05/2023

Tulsi

1708007WL004271

Tulsi

00602

SBIN0RRMBGB

1326

Processed

15/05/2023

688852157

Tulsi

STATE BANK OF INDIA(508548)

257

BUXWAHA

MP-08-007-018-001/63
(SANODA)

1708007018NRG24050520230050551

05/05/2023

dinesh

1708007018WL004259

dinesh

00602

SBIN0RRMBGB

1326

Processed

15/05/2023

688852157

dinesh

STATE BANK OF INDIA(508548)

258

BUXWAHA

MP-08-007-018-001/81-B
(SANODA)

1708007018NRG24050520230050556

05/05/2023

gajraj

1708007018WL004259

gajraj

00602

SBIN0RRMBGB

1326

Processed

15/05/2023

688852157

gajraj

MADHYANCHAL GRAMIN BANK(607232)

259

BUXWAHA

MP-08-007-018-001/81-C
(SANODA)

1708007018NRG24050520230050557

05/05/2023

Punna

1708007018WL004259

Punna

00602

SBIN0RRMBGB

1326

Processed

15/05/2023

688852157

Punna

MADHYANCHAL GRAMIN BANK(607232)

260

BUXWAHA

MP-08-007-018-001/83
(SANODA)

1708007018NRG24050520230050559

05/05/2023

Jhallubashor

1708007018WL004259

Jhallubashor

00602

SBIN0RRMBGB

1326

Processed

15/05/2023

688852157

Jhallubashor

MADHYANCHAL GRAMIN BANK(607232)

261

BUXWAHA

MP-08-007-018-001/85-a
(SANODA)

1708007018NRG24050520230050560

05/05/2023

Mohan basor

1708007018WL004259

Mohan basor

00602

SBIN0RRMBGB

1326

Processed

15/05/2023

688852157

Mohanbasor

MADHYANCHAL GRAMIN BANK(607232)

262

BUXWAHA

MP-08-007-018-001/88-B
(SANODA)

1708007000NRG24050520230050825

05/05/2023

Dvarka

1708007WL004271

Dvarka

00602

SBIN0RRMBGB

1326

Processed

15/05/2023

688852157

Dvarka

MADHYANCHAL GRAMIN BANK(607232)

263

BUXWAHA

MP-08-007-018-001/93-A
(SANODA)

1708007018NRG24050520230050566

05/05/2023

ramesh

1708007018WL004259

ramesh

00602

SBIN0RRMBGB

1326

Processed

15/05/2023

688852157

ramesh

STATE BANK OF INDIA(508548)

264

BUXWAHA

MP-08-007-018-002/42
(SANODA)

1708007000NRG24050520230050830

05/05/2023

ramesh

1708007WL004271

ramesh

00602

SBIN0RRMBGB

1326

Processed

15/05/2023

688852157

ramesh

MADHYANCHAL GRAMIN BANK(607232)

265

BUXWAHA

MP-08-007-018-002/51
(SANODA)

1708007000NRG24050520230050835

05/05/2023

Sukhlal

1708007WL004271

Sukhlal

00602

SBIN0RRMBGB

1326

Processed

15/05/2023

688852157

Sukhlal

STATE BANK OF INDIA(508548)

266

BUXWAHA

MP-08-007-018-002/53-B
(SANODA)

1708007000NRG24050520230050837

05/05/2023

LEELA

1708007WL004271

LEELA

00602

SBIN0RRMBGB

1326

Processed

15/05/2023

688852157

LEELA

MADHYANCHAL GRAMIN BANK(607232)

267

BUXWAHA

MP-08-007-018-002/53-B
(SANODA)

1708007000NRG24050520230050838

05/05/2023

pushpa

1708007WL004271

pushpa

00602

SBIN0RRMBGB

1326

Processed

15/05/2023

688852157

pushpa

MADHYANCHAL GRAMIN BANK(607232)

268

BUXWAHA

MP-08-007-021-001/520
(SUNWAHA)

1708007021NRG24050520230050024

05/05/2023

GEDABAI

1708007021WL004218

GEDABAI

00602

SBIN0RRMBGB

1105

Processed

15/05/2023

688852157

GEDABAI

STATE BANK OF INDIA(508548)

269

BUXWAHA

MP-08-007-024-001/205-B
(KISHANPURA)

1708007024NRG24050520230050513

05/05/2023

Sonu

1708007024WL004257

Sonu

00602

SBIN0RRMBGB

1547

Processed

15/05/2023

688852157

Sonu

STATE BANK OF INDIA(508548)

SubTotal

90610

270

BUXWAHA

MP-08-007-018-002/47-C
(SANODA)

1708007000NRG24050520230050834

05/05/2023

Neetu Ahirwar

1708007WL004271

Neetu Ahirwar

00691

IPOS0000001

1326

Processed

16/05/2023

688852157

NeetuAhirwar

INDIA POST PAYMENTS BANK LIMITED(508528)

SubTotal

1326

Total

367523

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	BUXWAHA	MP1708007_050523APB_FTO_30411	State Bank of India	SBIN0002837	BUXWAHA	274040
2	BUXWAHA	MP1708007_050523APB_FTO_30411	State Bank of India	SBIN0002887	RAJHARA	1547
3	BUXWAHA	MP1708007_050523APB_FTO_30411	Madhyanchal Gramin Bank	SBIN0RRMBGB	BAMORI	2652
4	BUXWAHA	MP1708007_050523APB_FTO_30411	Madhyanchal Gramin Bank	SBIN0RRMBGB	BUXWAHA	87958
5	BUXWAHA	MP1708007_050523APB_FTO_30411	India Post Payments Bank	IPOS0000001	Chhatarpur	1326

Download In Excel