Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-May-2024 09:59:49 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : CHHATARPUR
Fto No. : MP1708007_180423APB_FTO_11564
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-08-007-015-001/431-D
(DEVPUR) 		1708007015NRG24180420230012633 18/04/2023 Satpal Singh Lodhi 1708007015WL001049 Satpal Singh Lodhi 00089 CBIN0282030 1105 1105 Processed 12/05/2023 649280623 SatpalSinghLodhi INDIA POST PAYMENTS BANK LIMITED(508528)
2 BUXWAHA MP-08-007-015-001/431-D
(DEVPUR) 		1708007015NRG24180420230012634 18/04/2023 Satpal Singh Lodhi 1708007015WL001049 Satpal Singh Lodhi 00089 CBIN0282030 1105 1105 Processed 12/05/2023 649280623 SatpalSinghLodhi STATE BANK OF INDIA(508548)
SubTotal 2210 2210
3 BUXWAHA MP-08-007-029-003/221-A
(MAJHORA) 		1708007029NRG24180420230012161 18/04/2023 deendyal yadav 1708007029WL001012 deendyal yadav 00176 IDIB000H578 1326 1326 Processed 13/05/2023 649280623 deendyalyadav INDIAN BANK(607105)
4 BUXWAHA MP-08-007-029-003/237
(MAJHORA) 		1708007029NRG24180420230012177 18/04/2023 komal yadav 1708007029WL001012 komal yadav 00176 IDIB000H578 1326 1326 Processed 12/05/2023 649280623 komalyadav STATE BANK OF INDIA(508548)
5 BUXWAHA MP-08-007-029-003/246-A
(MAJHORA) 		1708007029NRG24180420230012274 18/04/2023 sabbo yadav 1708007029WL001013 sabbo yadav 00176 IDIB000H578 1326 1326 Processed 12/05/2023 649280623 sabboyadav STATE BANK OF INDIA(508548)
6 BUXWAHA MP-08-007-029-003/246-A
(MAJHORA) 		1708007029NRG24180420230012275 18/04/2023 sabbo yadav 1708007029WL001013 sabbo yadav 00176 IDIB000H578 1326 1326 Processed 12/05/2023 649280623 sabboyadav STATE BANK OF INDIA(508548)
7 BUXWAHA MP-08-007-029-006/1-A
(MAJHORA) 		1708007029NRG24180420230012189 18/04/2023 pradeep yadav 1708007029WL001012 pradeep yadav 00176 IDIB000H578 1326 1326 Processed 13/05/2023 649280623 pradeepyadav INDIAN BANK(607105)
8 BUXWAHA MP-08-007-029-006/9-B
(MAJHORA) 		1708007029NRG24180420230012192 18/04/2023 pyaribai yadav 1708007029WL001012 pyaribai yadav 00176 IDIB000H578 1326 1326 Processed 12/05/2023 649280623 pyaribaiyadav STATE BANK OF INDIA(508548)
SubTotal 7956 7956
9 BUXWAHA MP-08-007-029-001/123-D
(MAJHORA) 		1708007029NRG24180420230012227 18/04/2023 bharti yadav 1708007029WL001013 bharti yadav 00354 PUNB0142400 1326 1326 Processed 12/05/2023 649280623 bhartiyadav BANK OF BARODA(606985)
SubTotal 1326 1326
10 BUXWAHA MP-08-007-004-001/1-A
(NIWAR) 		1708007004NRG24170420230011125 18/04/2023 Deepa 1708007004WL000912 Deepa 00415 SBIN0002837 1105 1105 Processed 12/05/2023 649280623 Deepa STATE BANK OF INDIA(508548)
11 BUXWAHA MP-08-007-004-001/1-B
(NIWAR) 		1708007004NRG24170420230011127 18/04/2023 Droptee 1708007004WL000912 Droptee 00415 SBIN0002837 1105 1105 Processed 12/05/2023 649280623 Droptee STATE BANK OF INDIA(508548)
12 BUXWAHA MP-08-007-004-001/1-B
(NIWAR) 		1708007004NRG24170420230011126 18/04/2023 Kdhoree 1708007004WL000912 Kdhoree 00415 SBIN0002837 1105 1105 Processed 12/05/2023 649280623 Kdhoree STATE BANK OF INDIA(508548)
13 BUXWAHA MP-08-007-004-001/116
(NIWAR) 		1708007004NRG24170420230011129 18/04/2023 Kran 1708007004WL000912 Kran 00415 SBIN0002837 1105 1105 Processed 12/05/2023 649280623 Kran STATE BANK OF INDIA(508548)
14 BUXWAHA MP-08-007-004-001/12-A
(NIWAR) 		1708007004NRG24170420230011132 18/04/2023 Deleep 1708007004WL000912 Deleep 00415 SBIN0002837 1105 1105 Processed 12/05/2023 649280623 Deleep STATE BANK OF INDIA(508548)
15 BUXWAHA MP-08-007-004-001/12-A
(NIWAR) 		1708007004NRG24170420230011131 18/04/2023 Kamna 1708007004WL000912 Kamna 00415 SBIN0002837 1105 1105 Processed 12/05/2023 649280623 Kamna STATE BANK OF INDIA(508548)
16 BUXWAHA MP-08-007-004-001/12-A
(NIWAR) 		1708007004NRG24170420230011130 18/04/2023 Ramsing 1708007004WL000912 Ramsing 00415 SBIN0002837 1105 1105 Processed 12/05/2023 649280623 Ramsing STATE BANK OF INDIA(508548)
17 BUXWAHA MP-08-007-004-001/140
(NIWAR) 		1708007004NRG24170420230011135 18/04/2023 Adhoya 1708007004WL000912 Adhoya 00415 SBIN0002837 1105 1105 Processed 12/05/2023 649280623 Adhoya STATE BANK OF INDIA(508548)
18 BUXWAHA MP-08-007-004-001/140
(NIWAR) 		1708007004NRG24170420230011134 18/04/2023 Daulat 1708007004WL000912 Daulat 00415 SBIN0002837 1105 1105 Processed 12/05/2023 649280623 Daulat STATE BANK OF INDIA(508548)
19 BUXWAHA MP-08-007-004-001/144
(NIWAR) 		1708007004NRG24170420230011137 18/04/2023 Prihlad 1708007004WL000912 Prihlad 00415 SBIN0002837 1105 1105 Processed 12/05/2023 649280623 Prihlad STATE BANK OF INDIA(508548)
20 BUXWAHA MP-08-007-004-001/144
(NIWAR) 		1708007004NRG24170420230011136 18/04/2023 santee 1708007004WL000912 santee 00415 SBIN0002837 1105 1105 Processed 12/05/2023 649280623 santee STATE BANK OF INDIA(508548)
21 BUXWAHA MP-08-007-004-001/145
(NIWAR) 		1708007004NRG24170420230011138 18/04/2023 ajmer 1708007004WL000912 ajmer 00415 SBIN0002837 1105 1105 Processed 12/05/2023 649280623 ajmer STATE BANK OF INDIA(508548)
22 BUXWAHA MP-08-007-004-001/145
(NIWAR) 		1708007004NRG24170420230011139 18/04/2023 shamshun 1708007004WL000912 shamshun 00415 SBIN0002837 1105 1105 Processed 12/05/2023 649280623 shamshun STATE BANK OF INDIA(508548)
23 BUXWAHA MP-08-007-006-001/114
(MAHUTA) 		1708007006NRG24180420230012433 18/04/2023 Munni 1708007006WL001034 Munni 00415 SBIN0002837 3094 3094 Processed 12/05/2023 649280623 Munni STATE BANK OF INDIA(508548)
24 BUXWAHA MP-08-007-006-001/5
(MAHUTA) 		1708007006NRG24180420230012428 18/04/2023 Rajkumar 1708007006WL001033 Rajkumar 00415 SBIN0002837 3094 3094 Processed 12/05/2023 649280623 Rajkumar CENTRAL BANK OF INDIA(607115)
25 BUXWAHA MP-08-007-006-001/64
(MAHUTA) 		1708007006NRG24180420230012429 18/04/2023 Karan 1708007006WL001033 Karan 00415 SBIN0002837 3094 3094 Processed 12/05/2023 649280623 Karan STATE BANK OF INDIA(508548)
26 BUXWAHA MP-08-007-006-001/8
(MAHUTA) 		1708007006NRG24180420230012434 18/04/2023 Santosh 1708007006WL001034 Santosh 00415 SBIN0002837 3094 3094 Processed 12/05/2023 649280623 Santosh STATE BANK OF INDIA(508548)
27 BUXWAHA MP-08-007-006-001/81-A
(MAHUTA) 		1708007006NRG24180420230012430 18/04/2023 hukam 1708007006WL001033 hukam 00415 SBIN0002837 3094 3094 Processed 12/05/2023 649280623 hukam STATE BANK OF INDIA(508548)
28 BUXWAHA MP-08-007-006-002/22
(MAHUTA) 		1708007006NRG24180420230012431 18/04/2023 Kallan 1708007006WL001033 Kallan 00415 SBIN0002837 3094 3094 Processed 12/05/2023 649280623 Kallan STATE BANK OF INDIA(508548)
29 BUXWAHA MP-08-007-006-002/25
(MAHUTA) 		1708007006NRG24180420230012435 18/04/2023 arvind 1708007006WL001034 arvind 00415 SBIN0002837 3094 3094 Processed 12/05/2023 649280623 arvind STATE BANK OF INDIA(508548)
30 BUXWAHA MP-08-007-006-002/72
(MAHUTA) 		1708007006NRG24180420230012432 18/04/2023 ramlal 1708007006WL001033 ramlal 00415 SBIN0002837 3094 3094 Processed 12/05/2023 649280623 ramlal STATE BANK OF INDIA(508548)
31 BUXWAHA MP-08-007-015-001/166-A
(DEVPUR) 		1708007015NRG24180420230012610 18/04/2023 Vishal Singh lodhi 1708007015WL001048 Vishal Singh lodhi 00415 SBIN0002837 1326 1326 Processed 13/05/2023 649280623 VishalSinghlodhi FINO PAYMENTS BANK LTD(608001)
32 BUXWAHA MP-08-007-015-001/183-B
(DEVPUR) 		1708007015NRG24180420230012611 18/04/2023 Chali 1708007015WL001048 Chali 00415 SBIN0002837 1326 1326 Processed 12/05/2023 649280623 Chali STATE BANK OF INDIA(508548)
33 BUXWAHA MP-08-007-015-001/183-B
(DEVPUR) 		1708007015NRG24180420230012612 18/04/2023 Sangeeta 1708007015WL001048 Sangeeta 00415 SBIN0002837 1326 1326 Processed 12/05/2023 649280623 Sangeeta STATE BANK OF INDIA(508548)
34 BUXWAHA MP-08-007-015-001/249-A
(DEVPUR) 		1708007015NRG24180420230012613 18/04/2023 Sharadkumar Shreedhar 1708007015WL001048 Sharadkumar Shreedhar 00415 SBIN0002837 1326 1326 Processed 12/05/2023 649280623 SharadkumarShreedhar STATE BANK OF INDIA(508548)
35 BUXWAHA MP-08-007-015-001/281-B
(DEVPUR) 		1708007015NRG24180420230012622 18/04/2023 Rajendra singh lodhi 1708007015WL001049 Rajendra singh lodhi 00415 SBIN0002837 1105 1105 Processed 12/05/2023 649280623 Rajendrasinghlodhi STATE BANK OF INDIA(508548)
36 BUXWAHA MP-08-007-015-001/387-B
(DEVPUR) 		1708007015NRG24180420230012625 18/04/2023 maneesha 1708007015WL001049 maneesha 00415 SBIN0002837 1105 1105 Processed 12/05/2023 649280623 maneesha STATE BANK OF INDIA(508548)
37 BUXWAHA MP-08-007-015-001/387-B
(DEVPUR) 		1708007015NRG24180420230012624 18/04/2023 MOHANSINGH 1708007015WL001049 MOHANSINGH 00415 SBIN0002837 1105 1105 Processed 12/05/2023 649280623 MOHANSINGH STATE BANK OF INDIA(508548)
38 BUXWAHA MP-08-007-015-001/395
(DEVPUR) 		1708007015NRG24180420230012626 18/04/2023 Babusingh 1708007015WL001049 Babusingh 00415 SBIN0002837 1105 1105 Processed 12/05/2023 649280623 Babusingh STATE BANK OF INDIA(508548)
39 BUXWAHA MP-08-007-015-001/417
(DEVPUR) 		1708007015NRG24180420230012583 18/04/2023 Gajraj singh 1708007015WL001046 Gajraj singh 00415 SBIN0002837 1105 1105 Processed 12/05/2023 649280623 Gajrajsingh STATE BANK OF INDIA(508548)
40 BUXWAHA MP-08-007-015-001/420-A
(DEVPUR) 		1708007015NRG24180420230012575 18/04/2023 Veersingh lodhi 1708007015WL001045 Veersingh lodhi 00415 SBIN0002837 1105 1105 Processed 12/05/2023 649280623 Veersinghlodhi INDIA POST PAYMENTS BANK LIMITED(508528)
41 BUXWAHA MP-08-007-015-001/420-A
(DEVPUR) 		1708007015NRG24180420230012574 18/04/2023 Veersingh lodhi 1708007015WL001045 Veersingh lodhi 00415 SBIN0002837 1105 1105 Processed 12/05/2023 649280623 Veersinghlodhi STATE BANK OF INDIA(508548)
42 BUXWAHA MP-08-007-015-001/420-D
(DEVPUR) 		1708007015NRG24180420230012577 18/04/2023 Ujyar Singh Lodhi 1708007015WL001045 Ujyar Singh Lodhi 00415 SBIN0002837 1105 1105 Processed 12/05/2023 649280623 UjyarSinghLodhi STATE BANK OF INDIA(508548)
43 BUXWAHA MP-08-007-015-001/420-D
(DEVPUR) 		1708007015NRG24180420230012576 18/04/2023 Ujyar Singh Lodhi 1708007015WL001045 Ujyar Singh Lodhi 00415 SBIN0002837 1105 1105 Processed 12/05/2023 649280623 UjyarSinghLodhi STATE BANK OF INDIA(508548)
44 BUXWAHA MP-08-007-015-001/422-B
(DEVPUR) 		1708007015NRG24180420230012618 18/04/2023 Hariom Vishwakarma 1708007015WL001048 Hariom Vishwakarma 00415 SBIN0002837 1326 1326 Processed 12/05/2023 649280623 HariomVishwakarma UCO BANK(607066)
45 BUXWAHA MP-08-007-015-001/422-B
(DEVPUR) 		1708007015NRG24180420230012616 18/04/2023 Hariom Vishwakarma 1708007015WL001048 Hariom Vishwakarma 00415 SBIN0002837 1326 1326 Processed 12/05/2023 649280623 HariomVishwakarma STATE BANK OF INDIA(508548)
46 BUXWAHA MP-08-007-015-001/431
(DEVPUR) 		1708007015NRG24180420230012628 18/04/2023 Haribai 1708007015WL001049 Haribai 00415 SBIN0002837 1105 1105 Processed 12/05/2023 649280623 Haribai STATE BANK OF INDIA(508548)
47 BUXWAHA MP-08-007-015-001/431
(DEVPUR) 		1708007015NRG24180420230012629 18/04/2023 Haribai 1708007015WL001049 Haribai 00415 SBIN0002837 1105 1105 Processed 12/05/2023 649280623 Haribai STATE BANK OF INDIA(508548)
48 BUXWAHA MP-08-007-015-001/431-B
(DEVPUR) 		1708007015NRG24180420230012631 18/04/2023 Kamlesh lodhi 1708007015WL001049 Kamlesh lodhi 00415 SBIN0002837 1105 1105 Processed 12/05/2023 649280623 Kamleshlodhi STATE BANK OF INDIA(508548)
49 BUXWAHA MP-08-007-015-001/431-B
(DEVPUR) 		1708007015NRG24180420230012632 18/04/2023 Priti lodhi 1708007015WL001049 Priti lodhi 00415 SBIN0002837 1105 1105 Processed 12/05/2023 649280623 Pritilodhi INDIA POST PAYMENTS BANK LIMITED(508528)
50 BUXWAHA MP-08-007-015-001/432-A
(DEVPUR) 		1708007015NRG24180420230012578 18/04/2023 Guljhar Singh lodhi 1708007015WL001045 Guljhar Singh lodhi 00415 SBIN0002837 1105 1105 Processed 12/05/2023 649280623 GuljharSinghlodhi STATE BANK OF INDIA(508548)
51 BUXWAHA MP-08-007-015-001/432-A
(DEVPUR) 		1708007015NRG24180420230012579 18/04/2023 SILOCHNA 1708007015WL001045 SILOCHNA 00415 SBIN0002837 1105 1105 Processed 12/05/2023 649280623 SILOCHNA STATE BANK OF INDIA(508548)
52 BUXWAHA MP-08-007-015-001/432-B
(DEVPUR) 		1708007015NRG24180420230012580 18/04/2023 Veerendra Singh lodhi 1708007015WL001045 Veerendra Singh lodhi 00415 SBIN0002837 1105 1105 Processed 12/05/2023 649280623 VeerendraSinghlodhi STATE BANK OF INDIA(508548)
53 BUXWAHA MP-08-007-015-001/471-B
(DEVPUR) 		1708007015NRG24180420230012588 18/04/2023 Ashok Singh Lodhi 1708007015WL001046 Ashok Singh Lodhi 00415 SBIN0002837 1105 1105 Processed 12/05/2023 649280623 AshokSinghLodhi CENTRAL BANK OF INDIA(607115)
54 BUXWAHA MP-08-007-015-001/485
(DEVPUR) 		1708007015NRG24180420230012589 18/04/2023 Premsingh lodhi 1708007015WL001046 Premsingh lodhi 00415 SBIN0002837 1105 1105 Processed 12/05/2023 649280623 Premsinghlodhi STATE BANK OF INDIA(508548)
55 BUXWAHA MP-08-007-015-001/485
(DEVPUR) 		1708007015NRG24180420230012590 18/04/2023 SUMANTRI 1708007015WL001046 SUMANTRI 00415 SBIN0002837 1105 1105 Processed 12/05/2023 649280623 SUMANTRI STATE BANK OF INDIA(508548)
56 BUXWAHA MP-08-007-015-001/497-C
(DEVPUR) 		1708007015NRG24180420230012582 18/04/2023 Siyabai lodhi 1708007015WL001045 Siyabai lodhi 00415 SBIN0002837 1105 1105 Processed 12/05/2023 649280623 Siyabailodhi STATE BANK OF INDIA(508548)
57 BUXWAHA MP-08-007-015-001/497-C
(DEVPUR) 		1708007015NRG24180420230012581 18/04/2023 Siyabai lodhi 1708007015WL001045 Siyabai lodhi 00415 SBIN0002837 1105 1105 Processed 12/05/2023 649280623 Siyabailodhi INDIA POST PAYMENTS BANK LIMITED(508528)
58 BUXWAHA MP-08-007-015-001/507-C
(DEVPUR) 		1708007015NRG24180420230012592 18/04/2023 Keerath Singh Lodhi 1708007015WL001046 Keerath Singh Lodhi 00415 SBIN0002837 1105 1105 Processed 12/05/2023 649280623 KeerathSinghLodhi STATE BANK OF INDIA(508548)
59 BUXWAHA MP-08-007-015-001/518
(DEVPUR) 		1708007015NRG24180420230012595 18/04/2023 sarita 1708007015WL001046 sarita 00415 SBIN0002837 1105 1105 Processed 12/05/2023 649280623 sarita STATE BANK OF INDIA(508548)
60 BUXWAHA MP-08-007-015-001/67
(DEVPUR) 		1708007015NRG24180420230012619 18/04/2023 narendra 1708007015WL001048 narendra 00415 SBIN0002837 1326 1326 Processed 12/05/2023 649280623 narendra STATE BANK OF INDIA(508548)
61 BUXWAHA MP-08-007-029-001/103
(MAJHORA) 		1708007029NRG24180420230012194 18/04/2023 ramla 1708007029WL001013 ramla 00415 SBIN0002837 1326 1326 Processed 12/05/2023 649280623 ramla STATE BANK OF INDIA(508548)
62 BUXWAHA MP-08-007-029-001/103-B
(MAJHORA) 		1708007029NRG24180420230012195 18/04/2023 GOVERDHAN YADAV 1708007029WL001013 GOVERDHAN YADAV 00415 SBIN0002837 1326 1326 Processed 12/05/2023 649280623 GOVERDHANYADAV STATE BANK OF INDIA(508548)
63 BUXWAHA MP-08-007-029-001/103-C
(MAJHORA) 		1708007029NRG24180420230012197 18/04/2023 PAPPU YADAV 1708007029WL001013 PAPPU YADAV 00415 SBIN0002837 1326 1326 Processed 12/05/2023 649280623 PAPPUYADAV STATE BANK OF INDIA(508548)
64 BUXWAHA MP-08-007-029-001/115
(MAJHORA) 		1708007029NRG24180420230012200 18/04/2023 bansiya 1708007029WL001013 bansiya 00415 SBIN0002837 1326 1326 Processed 12/05/2023 649280623 bansiya STATE BANK OF INDIA(508548)
65 BUXWAHA MP-08-007-029-001/115
(MAJHORA) 		1708007029NRG24180420230012199 18/04/2023 bansiya 1708007029WL001013 bansiya 00415 SBIN0002837 1326 1326 Processed 12/05/2023 649280623 bansiya STATE BANK OF INDIA(508548)
66 BUXWAHA MP-08-007-029-001/115
(MAJHORA) 		1708007029NRG24180420230012201 18/04/2023 harcharan 1708007029WL001013 harcharan 00415 SBIN0002837 1326 1326 Processed 12/05/2023 649280623 harcharan STATE BANK OF INDIA(508548)
67 BUXWAHA MP-08-007-029-001/115-A
(MAJHORA) 		1708007029NRG24180420230012202 18/04/2023 JAGDIS 1708007029WL001013 JAGDIS 00415 SBIN0002837 1326 1326 Processed 12/05/2023 649280623 JAGDIS STATE BANK OF INDIA(508548)
68 BUXWAHA MP-08-007-029-001/115-A
(MAJHORA) 		1708007029NRG24180420230012203 18/04/2023 RAMSAKHI YADAV 1708007029WL001013 RAMSAKHI YADAV 00415 SBIN0002837 1326 1326 Processed 12/05/2023 649280623 RAMSAKHIYADAV STATE BANK OF INDIA(508548)
69 BUXWAHA MP-08-007-029-001/117-B
(MAJHORA) 		1708007029NRG24180420230012206 18/04/2023 kanhaiya yadav 1708007029WL001013 kanhaiya yadav 00415 SBIN0002837 1326 1326 Processed 12/05/2023 649280623 kanhaiyayadav STATE BANK OF INDIA(508548)
70 BUXWAHA MP-08-007-029-001/118-A
(MAJHORA) 		1708007029NRG24180420230012208 18/04/2023 Bundi 1708007029WL001013 Bundi 00415 SBIN0002837 1326 1326 Processed 12/05/2023 649280623 Bundi STATE BANK OF INDIA(508548)
71 BUXWAHA MP-08-007-029-001/118-B
(MAJHORA) 		1708007029NRG24180420230012211 18/04/2023 anjo yadav 1708007029WL001013 anjo yadav 00415 SBIN0002837 1326 1326 Processed 12/05/2023 649280623 anjoyadav STATE BANK OF INDIA(508548)
72 BUXWAHA MP-08-007-029-001/118-B
(MAJHORA) 		1708007029NRG24180420230012210 18/04/2023 babu 1708007029WL001013 babu 00415 SBIN0002837 1326 1326 Processed 12/05/2023 649280623 babu STATE BANK OF INDIA(508548)
73 BUXWAHA MP-08-007-029-001/122-A
(MAJHORA) 		1708007029NRG24180420230012218 18/04/2023 bati bai yadav 1708007029WL001013 bati bai yadav 00415 SBIN0002837 1326 1326 Processed 12/05/2023 649280623 batibaiyadav STATE BANK OF INDIA(508548)
74 BUXWAHA MP-08-007-029-001/122-A
(MAJHORA) 		1708007029NRG24180420230012217 18/04/2023 Ramesh 1708007029WL001013 Ramesh 00415 SBIN0002837 1326 1326 Processed 12/05/2023 649280623 Ramesh STATE BANK OF INDIA(508548)
75 BUXWAHA MP-08-007-029-001/122-B
(MAJHORA) 		1708007029NRG24180420230012220 18/04/2023 shanti bai yadav 1708007029WL001013 shanti bai yadav 00415 SBIN0002837 1326 1326 Processed 12/05/2023 649280623 shantibaiyadav STATE BANK OF INDIA(508548)
76 BUXWAHA MP-08-007-029-001/122-D
(MAJHORA) 		1708007029NRG24180420230012221 18/04/2023 suneel yadav 1708007029WL001013 suneel yadav 00415 SBIN0002837 1326 1326 Processed 12/05/2023 649280623 suneelyadav STATE BANK OF INDIA(508548)
77 BUXWAHA MP-08-007-029-001/123-B
(MAJHORA) 		1708007029NRG24180420230012223 18/04/2023 santosh yadav 1708007029WL001013 santosh yadav 00415 SBIN0002837 1326 1326 Processed 12/05/2023 649280623 santoshyadav STATE BANK OF INDIA(508548)
78 BUXWAHA MP-08-007-029-001/15
(MAJHORA) 		1708007029NRG24180420230012230 18/04/2023 MOHAN 1708007029WL001013 MOHAN 00415 SBIN0002837 1326 1326 Processed 12/05/2023 649280623 MOHAN MADHYANCHAL GRAMIN BANK(607232)
79 BUXWAHA MP-08-007-029-001/19
(MAJHORA) 		1708007029NRG24180420230012232 18/04/2023 Ramdeen 1708007029WL001013 Ramdeen 00415 SBIN0002837 1326 1326 Processed 12/05/2023 649280623 Ramdeen STATE BANK OF INDIA(508548)
80 BUXWAHA MP-08-007-029-001/19-A
(MAJHORA) 		1708007029NRG24180420230012234 18/04/2023 nikita yadav 1708007029WL001013 nikita yadav 00415 SBIN0002837 1326 1326 Processed 12/05/2023 649280623 nikitayadav STATE BANK OF INDIA(508548)
81 BUXWAHA MP-08-007-029-001/19-A
(MAJHORA) 		1708007029NRG24180420230012233 18/04/2023 Sitaram yadav 1708007029WL001013 Sitaram yadav 00415 SBIN0002837 1326 1326 Processed 13/05/2023 649280623 Sitaramyadav FINO PAYMENTS BANK LTD(608001)
82 BUXWAHA MP-08-007-029-001/19-B
(MAJHORA) 		1708007029NRG24180420230012235 18/04/2023 Nandkishor Yadav 1708007029WL001013 Nandkishor Yadav 00415 SBIN0002837 1326 1326 Processed 13/05/2023 649280623 NandkishorYadav FINO PAYMENTS BANK LTD(608001)
83 BUXWAHA MP-08-007-029-001/20
(MAJHORA) 		1708007029NRG24180420230012237 18/04/2023 Kusam 1708007029WL001013 Kusam 00415 SBIN0002837 1326 1326 Processed 12/05/2023 649280623 Kusam MADHYANCHAL GRAMIN BANK(607232)
84 BUXWAHA MP-08-007-029-001/47
(MAJHORA) 		1708007029NRG24180420230012122 18/04/2023 Ramkali 1708007029WL001012 Ramkali 00415 SBIN0002837 1326 1326 Processed 12/05/2023 649280623 Ramkali STATE BANK OF INDIA(508548)
85 BUXWAHA MP-08-007-029-001/58-B
(MAJHORA) 		1708007029NRG24180420230012126 18/04/2023 Balram yadav 1708007029WL001012 Balram yadav 00415 SBIN0002837 1326 1326 Processed 12/05/2023 649280623 Balramyadav STATE BANK OF INDIA(508548)
86 BUXWAHA MP-08-007-029-001/58-B
(MAJHORA) 		1708007029NRG24180420230012127 18/04/2023 Barsa yadav 1708007029WL001012 Barsa yadav 00415 SBIN0002837 1326 1326 Processed 12/05/2023 649280623 Barsayadav STATE BANK OF INDIA(508548)
87 BUXWAHA MP-08-007-029-001/59
(MAJHORA) 		1708007029NRG24180420230012128 18/04/2023 Bharosha 1708007029WL001012 Bharosha 00415 SBIN0002837 1326 1326 Processed 12/05/2023 649280623 Bharosha STATE BANK OF INDIA(508548)
88 BUXWAHA MP-08-007-029-001/6
(MAJHORA) 		1708007029NRG24180420230012130 18/04/2023 prembai 1708007029WL001012 prembai 00415 SBIN0002837 1326 1326 Processed 12/05/2023 649280623 prembai STATE BANK OF INDIA(508548)
89 BUXWAHA MP-08-007-029-001/6-A
(MAJHORA) 		1708007029NRG24180420230012131 18/04/2023 Sumat 1708007029WL001012 Sumat 00415 SBIN0002837 1326 1326 Processed 12/05/2023 649280623 Sumat STATE BANK OF INDIA(508548)
90 BUXWAHA MP-08-007-029-001/6-B
(MAJHORA) 		1708007029NRG24180420230012133 18/04/2023 Mahesh ahirwar 1708007029WL001012 Mahesh ahirwar 00415 SBIN0002837 1326 1326 Processed 12/05/2023 649280623 Maheshahirwar ICICI BANK LTD(508534)
91 BUXWAHA MP-08-007-029-001/6-C
(MAJHORA) 		1708007029NRG24180420230012136 18/04/2023 ramkali ahirwar 1708007029WL001012 ramkali ahirwar 00415 SBIN0002837 1326 1326 Processed 12/05/2023 649280623 ramkaliahirwar STATE BANK OF INDIA(508548)
92 BUXWAHA MP-08-007-029-001/6-C
(MAJHORA) 		1708007029NRG24180420230012135 18/04/2023 Tulsidas 1708007029WL001012 Tulsidas 00415 SBIN0002837 1326 1326 Processed 12/05/2023 649280623 Tulsidas STATE BANK OF INDIA(508548)
93 BUXWAHA MP-08-007-029-001/69
(MAJHORA) 		1708007029NRG24180420230012138 18/04/2023 Mamta yadav 1708007029WL001012 Mamta yadav 00415 SBIN0002837 1326 1326 Processed 12/05/2023 649280623 Mamtayadav STATE BANK OF INDIA(508548)
94 BUXWAHA MP-08-007-029-001/70
(MAJHORA) 		1708007029NRG24180420230012243 18/04/2023 Jairam 1708007029WL001013 Jairam 00415 SBIN0002837 1326 1326 Processed 12/05/2023 649280623 Jairam STATE BANK OF INDIA(508548)
95 BUXWAHA MP-08-007-029-001/70
(MAJHORA) 		1708007029NRG24180420230012244 18/04/2023 suman yadav 1708007029WL001013 suman yadav 00415 SBIN0002837 1326 1326 Processed 12/05/2023 649280623 sumanyadav STATE BANK OF INDIA(508548)
96 BUXWAHA MP-08-007-029-001/70-A
(MAJHORA) 		1708007029NRG24180420230012245 18/04/2023 Halkai yadav 1708007029WL001013 Halkai yadav 00415 SBIN0002837 1326 1326 Processed 12/05/2023 649280623 Halkaiyadav STATE BANK OF INDIA(508548)
97 BUXWAHA MP-08-007-029-001/70-A
(MAJHORA) 		1708007029NRG24180420230012246 18/04/2023 Seema Yadav 1708007029WL001013 Seema Yadav 00415 SBIN0002837 1326 1326 Processed 12/05/2023 649280623 SeemaYadav STATE BANK OF INDIA(508548)
98 BUXWAHA MP-08-007-029-001/70-B
(MAJHORA) 		1708007029NRG24180420230012247 18/04/2023 premlal yadav 1708007029WL001013 premlal yadav 00415 SBIN0002837 1326 1326 Processed 12/05/2023 649280623 premlalyadav STATE BANK OF INDIA(508548)
99 BUXWAHA MP-08-007-029-001/81
(MAJHORA) 		1708007029NRG24180420230012249 18/04/2023 Sarju Yadav 1708007029WL001013 Sarju Yadav 00415 SBIN0002837 1326 1326 Processed 12/05/2023 649280623 SarjuYadav STATE BANK OF INDIA(508548)
100 BUXWAHA MP-08-007-029-001/82
(MAJHORA) 		1708007029NRG24180420230012253 18/04/2023 Latori 1708007029WL001013 Latori 00415 SBIN0002837 1326 1326 Processed 12/05/2023 649280623 Latori STATE BANK OF INDIA(508548)
101 BUXWAHA MP-08-007-029-001/82-A
(MAJHORA) 		1708007029NRG24180420230012255 18/04/2023 neetu yadav 1708007029WL001013 neetu yadav 00415 SBIN0002837 1326 1326 Processed 12/05/2023 649280623 neetuyadav STATE BANK OF INDIA(508548)
102 BUXWAHA MP-08-007-029-001/83-A
(MAJHORA) 		1708007029NRG24180420230012257 18/04/2023 Radha yadav 1708007029WL001013 Radha yadav 00415 SBIN0002837 1326 1326 Processed 12/05/2023 649280623 Radhayadav STATE BANK OF INDIA(508548)
103 BUXWAHA MP-08-007-029-001/91
(MAJHORA) 		1708007029NRG24180420230012259 18/04/2023 Gopal yadav 1708007029WL001013 Gopal yadav 00415 SBIN0002837 1326 1326 Processed 12/05/2023 649280623 Gopalyadav STATE BANK OF INDIA(508548)
104 BUXWAHA MP-08-007-029-001/95
(MAJHORA) 		1708007029NRG24180420230012262 18/04/2023 panbai 1708007029WL001013 panbai 00415 SBIN0002837 1326 1326 Processed 12/05/2023 649280623 panbai STATE BANK OF INDIA(508548)
105 BUXWAHA MP-08-007-029-001/95-A
(MAJHORA) 		1708007029NRG24180420230012263 18/04/2023 Goberdhan yadav 1708007029WL001013 Goberdhan yadav 00415 SBIN0002837 1326 1326 Processed 12/05/2023 649280623 Goberdhanyadav STATE BANK OF INDIA(508548)
106 BUXWAHA MP-08-007-029-001/97
(MAJHORA) 		1708007029NRG24180420230012264 18/04/2023 janki 1708007029WL001013 janki 00415 SBIN0002837 1326 1326 Processed 12/05/2023 649280623 janki STATE BANK OF INDIA(508548)
107 BUXWAHA MP-08-007-029-001/97
(MAJHORA) 		1708007029NRG24180420230012265 18/04/2023 kashibai yadav 1708007029WL001013 kashibai yadav 00415 SBIN0002837 1326 1326 Processed 12/05/2023 649280623 kashibaiyadav STATE BANK OF INDIA(508548)
108 BUXWAHA MP-08-007-029-001/97-A
(MAJHORA) 		1708007029NRG24180420230012266 18/04/2023 Manaklal 1708007029WL001013 Manaklal 00415 SBIN0002837 1326 1326 Processed 12/05/2023 649280623 Manaklal STATE BANK OF INDIA(508548)
109 BUXWAHA MP-08-007-029-001/97-A
(MAJHORA) 		1708007029NRG24180420230012267 18/04/2023 urmila yadav 1708007029WL001013 urmila yadav 00415 SBIN0002837 1326 1326 Processed 12/05/2023 649280623 urmilayadav STATE BANK OF INDIA(508548)
110 BUXWAHA MP-08-007-029-001/97-C
(MAJHORA) 		1708007029NRG24180420230012268 18/04/2023 Rajendra 1708007029WL001013 Rajendra 00415 SBIN0002837 1326 1326 Processed 12/05/2023 649280623 Rajendra STATE BANK OF INDIA(508548)
111 BUXWAHA MP-08-007-029-001/98
(MAJHORA) 		1708007029NRG24180420230012271 18/04/2023 vihari yadav 1708007029WL001013 vihari yadav 00415 SBIN0002837 1326 1326 Processed 12/05/2023 649280623 vihariyadav STATE BANK OF INDIA(508548)
112 BUXWAHA MP-08-007-029-001/98-A
(MAJHORA) 		1708007029NRG24180420230012140 18/04/2023 Heera yadav 1708007029WL001012 Heera yadav 00415 SBIN0002837 1326 1326 Processed 12/05/2023 649280623 Heerayadav STATE BANK OF INDIA(508548)
113 BUXWAHA MP-08-007-029-003/216
(MAJHORA) 		1708007029NRG24180420230012154 18/04/2023 kashiram yadav 1708007029WL001012 kashiram yadav 00415 SBIN0002837 1326 1326 Processed 12/05/2023 649280623 kashiramyadav STATE BANK OF INDIA(508548)
114 BUXWAHA MP-08-007-029-003/216
(MAJHORA) 		1708007029NRG24180420230012153 18/04/2023 kashiram yadav 1708007029WL001012 kashiram yadav 00415 SBIN0002837 1326 1326 Processed 12/05/2023 649280623 kashiramyadav STATE BANK OF INDIA(508548)
115 BUXWAHA MP-08-007-029-003/217
(MAJHORA) 		1708007029NRG24180420230012155 18/04/2023 lokman yadav 1708007029WL001012 lokman yadav 00415 SBIN0002837 1326 1326 Processed 12/05/2023 649280623 lokmanyadav STATE BANK OF INDIA(508548)
116 BUXWAHA MP-08-007-029-003/219
(MAJHORA) 		1708007029NRG24180420230012157 18/04/2023 dharmendra yadav 1708007029WL001012 dharmendra yadav 00415 SBIN0002837 1326 1326 Processed 12/05/2023 649280623 dharmendrayadav STATE BANK OF INDIA(508548)
117 BUXWAHA MP-08-007-029-003/221
(MAJHORA) 		1708007029NRG24180420230012159 18/04/2023 halke yadav 1708007029WL001012 halke yadav 00415 SBIN0002837 1326 1326 Processed 12/05/2023 649280623 halkeyadav STATE BANK OF INDIA(508548)
118 BUXWAHA MP-08-007-029-003/225
(MAJHORA) 		1708007029NRG24180420230012164 18/04/2023 hariram yadav 1708007029WL001012 hariram yadav 00415 SBIN0002837 1326 1326 Processed 12/05/2023 649280623 hariramyadav STATE BANK OF INDIA(508548)
119 BUXWAHA MP-08-007-029-003/226
(MAJHORA) 		1708007029NRG24180420230012167 18/04/2023 bhagvati yadav 1708007029WL001012 bhagvati yadav 00415 SBIN0002837 1326 1326 Processed 13/05/2023 649280623 bhagvatiyadav INDIAN BANK(607105)
120 BUXWAHA MP-08-007-029-003/226
(MAJHORA) 		1708007029NRG24180420230012166 18/04/2023 madhaw yadav 1708007029WL001012 madhaw yadav 00415 SBIN0002837 1326 1326 Processed 12/05/2023 649280623 madhawyadav HDFC BANK LTD(607152)
121 BUXWAHA MP-08-007-029-003/227
(MAJHORA) 		1708007029NRG24180420230012168 18/04/2023 rajaram yadav 1708007029WL001012 rajaram yadav 00415 SBIN0002837 1326 1326 Processed 12/05/2023 649280623 rajaramyadav STATE BANK OF INDIA(508548)
122 BUXWAHA MP-08-007-029-003/231
(MAJHORA) 		1708007029NRG24180420230012170 18/04/2023 madhaw yadav 1708007029WL001012 madhaw yadav 00415 SBIN0002837 1326 1326 Processed 12/05/2023 649280623 madhawyadav STATE BANK OF INDIA(508548)
123 BUXWAHA MP-08-007-029-003/234
(MAJHORA) 		1708007029NRG24180420230012172 18/04/2023 shyam singh yadav 1708007029WL001012 shyam singh yadav 00415 SBIN0002837 1326 1326 Processed 12/05/2023 649280623 shyamsinghyadav STATE BANK OF INDIA(508548)
124 BUXWAHA MP-08-007-029-003/235
(MAJHORA) 		1708007029NRG24180420230012175 18/04/2023 genda bai yadav 1708007029WL001012 genda bai yadav 00415 SBIN0002837 1326 1326 Processed 12/05/2023 649280623 gendabaiyadav STATE BANK OF INDIA(508548)
125 BUXWAHA MP-08-007-029-003/235
(MAJHORA) 		1708007029NRG24180420230012174 18/04/2023 sudama yadav 1708007029WL001012 sudama yadav 00415 SBIN0002837 1326 1326 Processed 12/05/2023 649280623 sudamayadav MADHYANCHAL GRAMIN BANK(607232)
126 BUXWAHA MP-08-007-029-003/236
(MAJHORA) 		1708007029NRG24180420230012176 18/04/2023 chuttan yadav 1708007029WL001012 chuttan yadav 00415 SBIN0002837 1326 1326 Processed 12/05/2023 649280623 chuttanyadav STATE BANK OF INDIA(508548)
127 BUXWAHA MP-08-007-029-003/238-A
(MAJHORA) 		1708007029NRG24180420230012179 18/04/2023 daluprasad ahirwar 1708007029WL001012 daluprasad ahirwar 00415 SBIN0002837 1326 1326 Processed 12/05/2023 649280623 daluprasadahirwar STATE BANK OF INDIA(508548)
128 BUXWAHA MP-08-007-029-003/239
(MAJHORA) 		1708007029NRG24180420230012181 18/04/2023 genda bai ahirwar 1708007029WL001012 genda bai ahirwar 00415 SBIN0002837 1326 1326 Processed 12/05/2023 649280623 gendabaiahirwar STATE BANK OF INDIA(508548)
129 BUXWAHA MP-08-007-029-003/239
(MAJHORA) 		1708007029NRG24180420230012180 18/04/2023 param ahirwar 1708007029WL001012 param ahirwar 00415 SBIN0002837 1326 1326 Processed 12/05/2023 649280623 paramahirwar STATE BANK OF INDIA(508548)
130 BUXWAHA MP-08-007-029-003/244
(MAJHORA) 		1708007029NRG24180420230012184 18/04/2023 jamna yadav 1708007029WL001012 jamna yadav 00415 SBIN0002837 1326 1326 Processed 12/05/2023 649280623 jamnayadav STATE BANK OF INDIA(508548)
131 BUXWAHA MP-08-007-029-003/245
(MAJHORA) 		1708007029NRG24180420230012187 18/04/2023 gangaram yadav 1708007029WL001012 gangaram yadav 00415 SBIN0002837 1326 1326 Processed 12/05/2023 649280623 gangaramyadav STATE BANK OF INDIA(508548)
132 BUXWAHA MP-08-007-029-003/245
(MAJHORA) 		1708007029NRG24180420230012186 18/04/2023 gangaram yadav 1708007029WL001012 gangaram yadav 00415 SBIN0002837 1326 1326 Processed 12/05/2023 649280623 gangaramyadav STATE BANK OF INDIA(508548)
133 BUXWAHA MP-08-007-029-003/246
(MAJHORA) 		1708007029NRG24180420230012272 18/04/2023 deepak yadav 1708007029WL001013 deepak yadav 00415 SBIN0002837 1326 1326 Processed 12/05/2023 649280623 deepakyadav STATE BANK OF INDIA(508548)
134 BUXWAHA MP-08-007-029-006/1-A
(MAJHORA) 		1708007029NRG24180420230012188 18/04/2023 babu yadav 1708007029WL001012 babu yadav 00415 SBIN0002837 1326 1326 Processed 12/05/2023 649280623 babuyadav STATE BANK OF INDIA(508548)
135 BUXWAHA MP-08-007-034-008/40
(NIMANI) 		1708007034NRG24170420230011959 18/04/2023 Nathu 1708007034WL000974 Nathu 00415 SBIN0002837 1326 1326 Processed 12/05/2023 649280623 Nathu STATE BANK OF INDIA(508548)
136 BUXWAHA MP-08-007-034-008/40
(NIMANI) 		1708007034NRG24170420230011958 18/04/2023 Rambai 1708007034WL000974 Rambai 00415 SBIN0002837 1326 1326 Processed 12/05/2023 649280623 Rambai STATE BANK OF INDIA(508548)
137 BUXWAHA MP-08-007-034-008/47
(NIMANI) 		1708007034NRG24170420230011962 18/04/2023 Manisha 1708007034WL000974 Manisha 00415 SBIN0002837 1326 1326 Processed 12/05/2023 649280623 Manisha STATE BANK OF INDIA(508548)
138 BUXWAHA MP-08-007-034-008/5-A
(NIMANI) 		1708007034NRG24170420230011964 18/04/2023 Shreeram 1708007034WL000974 Shreeram 00415 SBIN0002837 1326 1326 Processed 12/05/2023 649280623 Shreeram STATE BANK OF INDIA(508548)
SubTotal 177242 177242
139 BUXWAHA MP-08-007-015-001/167-D
(DEVPUR) 		1708007015NRG24180420230012621 18/04/2023 Ramdevi 1708007015WL001049 Ramdevi 00415 SBIN0002882 1105 1105 Processed 12/05/2023 649280623 Ramdevi MADHYANCHAL GRAMIN BANK(607232)
140 BUXWAHA MP-08-007-015-001/167-D
(DEVPUR) 		1708007015NRG24180420230012620 18/04/2023 Ramdevi 1708007015WL001049 Ramdevi 00415 SBIN0002882 1105 1105 Processed 12/05/2023 649280623 Ramdevi STATE BANK OF INDIA(508548)
SubTotal 2210 2210
141 BUXWAHA MP-08-007-004-001/145-B
(NIWAR) 		1708007004NRG24170420230011140 18/04/2023 mubarak 1708007004WL000912 mubarak 00415 SBIN0005510 1105 1105 Processed 12/05/2023 649280623 mubarak STATE BANK OF INDIA(508548)
142 BUXWAHA MP-08-007-029-003/241
(MAJHORA) 		1708007029NRG24180420230012182 18/04/2023 harishankar yadav 1708007029WL001012 harishankar yadav 00415 SBIN0005510 1326 1326 Processed 12/05/2023 649280623 harishankaryadav STATE BANK OF INDIA(508548)
143 BUXWAHA MP-08-007-029-003/241
(MAJHORA) 		1708007029NRG24180420230012183 18/04/2023 mahanti yadav 1708007029WL001012 mahanti yadav 00415 SBIN0005510 1326 1326 Processed 12/05/2023 649280623 mahantiyadav STATE BANK OF INDIA(508548)
SubTotal 3757 3757
144 BUXWAHA MP-08-007-004-001/14
(NIWAR) 		1708007004NRG24170420230011133 18/04/2023 Ameer 1708007004WL000912 Ameer 00602 SBIN0RRMBGB 1105 1105 Processed 12/05/2023 649280623 Ameer MADHYANCHAL GRAMIN BANK(607232)
145 BUXWAHA MP-08-007-015-001/249-B
(DEVPUR) 		1708007015NRG24180420230012615 18/04/2023 Mithlesh 1708007015WL001048 Mithlesh 00602 SBIN0RRMBGB 1326 1326 Processed 12/05/2023 649280623 Mithlesh MADHYANCHAL GRAMIN BANK(607232)
146 BUXWAHA MP-08-007-015-001/249-B
(DEVPUR) 		1708007015NRG24180420230012614 18/04/2023 Mithlesh 1708007015WL001048 Mithlesh 00602 SBIN0RRMBGB 1326 1326 Processed 12/05/2023 649280623 Mithlesh STATE BANK OF INDIA(508548)
147 BUXWAHA MP-08-007-015-001/417-B
(DEVPUR) 		1708007015NRG24180420230012584 18/04/2023 Raghvendra Singh 1708007015WL001046 Raghvendra Singh 00602 SBIN0RRMBGB 1105 1105 Processed 12/05/2023 649280623 RaghvendraSingh STATE BANK OF INDIA(508548)
148 BUXWAHA MP-08-007-015-001/462-B
(DEVPUR) 		1708007015NRG24180420230012585 18/04/2023 Deependra singh lodhi 1708007015WL001046 Deependra singh lodhi 00602 SBIN0RRMBGB 1105 1105 Processed 12/05/2023 649280623 Deependrasinghlodhi STATE BANK OF INDIA(508548)
149 BUXWAHA MP-08-007-029-001/103-B
(MAJHORA) 		1708007029NRG24180420230012196 18/04/2023 bhoori bai 1708007029WL001013 bhoori bai 00602 SBIN0RRMBGB 1326 1326 Processed 12/05/2023 649280623 bhooribai STATE BANK OF INDIA(508548)
150 BUXWAHA MP-08-007-029-001/103-C
(MAJHORA) 		1708007029NRG24180420230012198 18/04/2023 GENDA BAI 1708007029WL001013 GENDA BAI 00602 SBIN0RRMBGB 1326 1326 Processed 12/05/2023 649280623 GENDABAI STATE BANK OF INDIA(508548)
151 BUXWAHA MP-08-007-029-001/117-A
(MAJHORA) 		1708007029NRG24180420230012205 18/04/2023 Nanhbhai 1708007029WL001013 Nanhbhai 00602 SBIN0RRMBGB 1326 1326 Processed 12/05/2023 649280623 Nanhbhai STATE BANK OF INDIA(508548)
152 BUXWAHA MP-08-007-029-001/117-A
(MAJHORA) 		1708007029NRG24180420230012204 18/04/2023 Nannebhai 1708007029WL001013 Nannebhai 00602 SBIN0RRMBGB 1326 1326 Processed 12/05/2023 649280623 Nannebhai STATE BANK OF INDIA(508548)
153 BUXWAHA MP-08-007-029-001/15
(MAJHORA) 		1708007029NRG24180420230012231 18/04/2023 jamni 1708007029WL001013 jamni 00602 SBIN0RRMBGB 1326 1326 Processed 13/05/2023 649280623 jamni FINO PAYMENTS BANK LTD(608001)
154 BUXWAHA MP-08-007-029-001/20
(MAJHORA) 		1708007029NRG24180420230012236 18/04/2023 Mulayam 1708007029WL001013 Mulayam 00602 SBIN0RRMBGB 1326 1326 Processed 12/05/2023 649280623 Mulayam STATE BANK OF INDIA(508548)
155 BUXWAHA MP-08-007-029-001/41
(MAJHORA) 		1708007029NRG24180420230012240 18/04/2023 devki 1708007029WL001013 devki 00602 SBIN0RRMBGB 1326 1326 Processed 12/05/2023 649280623 devki MADHYANCHAL GRAMIN BANK(607232)
156 BUXWAHA MP-08-007-029-001/47
(MAJHORA) 		1708007029NRG24180420230012121 18/04/2023 Halke 1708007029WL001012 Halke 00602 SBIN0RRMBGB 1326 1326 Processed 12/05/2023 649280623 Halke MADHYANCHAL GRAMIN BANK(607232)
157 BUXWAHA MP-08-007-029-001/47-B
(MAJHORA) 		1708007029NRG24180420230012124 18/04/2023 vijay 1708007029WL001012 vijay 00602 SBIN0RRMBGB 1326 1326 Processed 12/05/2023 649280623 vijay STATE BANK OF INDIA(508548)
158 BUXWAHA MP-08-007-029-001/47-B
(MAJHORA) 		1708007029NRG24180420230012123 18/04/2023 vijay 1708007029WL001012 vijay 00602 SBIN0RRMBGB 1326 1326 Processed 13/05/2023 649280623 vijay FINO PAYMENTS BANK LTD(608001)
159 BUXWAHA MP-08-007-029-001/58
(MAJHORA) 		1708007029NRG24180420230012125 18/04/2023 harigovindra 1708007029WL001012 harigovindra 00602 SBIN0RRMBGB 1326 1326 Processed 12/05/2023 649280623 harigovindra STATE BANK OF INDIA(508548)
160 BUXWAHA MP-08-007-029-001/6
(MAJHORA) 		1708007029NRG24180420230012129 18/04/2023 haridas 1708007029WL001012 haridas 00602 SBIN0RRMBGB 1326 1326 Processed 12/05/2023 649280623 haridas MADHYANCHAL GRAMIN BANK(607232)
161 BUXWAHA MP-08-007-029-001/7
(MAJHORA) 		1708007029NRG24180420230012242 18/04/2023 bihari 1708007029WL001013 bihari 00602 SBIN0RRMBGB 1326 1326 Processed 12/05/2023 649280623 bihari MADHYANCHAL GRAMIN BANK(607232)
162 BUXWAHA MP-08-007-029-001/70-B
(MAJHORA) 		1708007029NRG24180420230012248 18/04/2023 chanda bai yadav 1708007029WL001013 chanda bai yadav 00602 SBIN0RRMBGB 1326 1326 Processed 12/05/2023 649280623 chandabaiyadav MADHYANCHAL GRAMIN BANK(607232)
163 BUXWAHA MP-08-007-029-001/83-A
(MAJHORA) 		1708007029NRG24180420230012256 18/04/2023 Annu 1708007029WL001013 Annu 00602 SBIN0RRMBGB 1326 1326 Processed 12/05/2023 649280623 Annu INDIA POST PAYMENTS BANK LIMITED(508528)
164 BUXWAHA MP-08-007-029-001/91
(MAJHORA) 		1708007029NRG24180420230012258 18/04/2023 Baleechandra 1708007029WL001013 Baleechandra 00602 SBIN0RRMBGB 1326 1326 Processed 12/05/2023 649280623 Baleechandra MADHYANCHAL GRAMIN BANK(607232)
165 BUXWAHA MP-08-007-029-001/98-B
(MAJHORA) 		1708007029NRG24180420230012142 18/04/2023 govindas yadav 1708007029WL001012 govindas yadav 00602 SBIN0RRMBGB 1326 1326 Processed 12/05/2023 649280623 govindasyadav STATE BANK OF INDIA(508548)
166 BUXWAHA MP-08-007-029-003/161-A
(MAJHORA) 		1708007029NRG24180420230012143 18/04/2023 ramkali 1708007029WL001012 ramkali 00602 SBIN0RRMBGB 1326 1326 Processed 12/05/2023 649280623 ramkali STATE BANK OF INDIA(508548)
167 BUXWAHA MP-08-007-029-003/170-A
(MAJHORA) 		1708007029NRG24180420230012144 18/04/2023 nannu 1708007029WL001012 nannu 00602 SBIN0RRMBGB 1326 1326 Processed 12/05/2023 649280623 nannu STATE BANK OF INDIA(508548)
168 BUXWAHA MP-08-007-029-003/179-A
(MAJHORA) 		1708007029NRG24180420230012146 18/04/2023 jagdeesh 1708007029WL001012 jagdeesh 00602 SBIN0RRMBGB 1326 1326 Processed 12/05/2023 649280623 jagdeesh STATE BANK OF INDIA(508548)
169 BUXWAHA MP-08-007-029-003/179-A
(MAJHORA) 		1708007029NRG24180420230012145 18/04/2023 jagdeesh 1708007029WL001012 jagdeesh 00602 SBIN0RRMBGB 1326 1326 Processed 13/05/2023 649280623 jagdeesh FINO PAYMENTS BANK LTD(608001)
170 BUXWAHA MP-08-007-029-003/185-B
(MAJHORA) 		1708007029NRG24180420230012148 18/04/2023 deshrani 1708007029WL001012 deshrani 00602 SBIN0RRMBGB 1326 1326 Processed 12/05/2023 649280623 deshrani JILA SAHAKARI KENDRIYA BANK MYDT,CHHATARPUR(607835)
171 BUXWAHA MP-08-007-034-008/4-B
(NIMANI) 		1708007034NRG24170420230011956 18/04/2023 Savita 1708007034WL000974 Savita 00602 SBIN0RRMBGB 1326 1326 Processed 12/05/2023 649280623 Savita STATE BANK OF INDIA(508548)
172 BUXWAHA MP-08-007-034-008/40
(NIMANI) 		1708007034NRG24170420230011957 18/04/2023 Mohan 1708007034WL000974 Mohan 00602 SBIN0RRMBGB 1326 1326 Processed 12/05/2023 649280623 Mohan MADHYANCHAL GRAMIN BANK(607232)
173 BUXWAHA MP-08-007-034-008/41
(NIMANI) 		1708007034NRG24170420230011960 18/04/2023 Bandu yadav 1708007034WL000974 Bandu yadav 00602 SBIN0RRMBGB 1326 1326 Rejected 12/05/2023 649280623 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
174 BUXWAHA MP-08-007-034-008/47
(NIMANI) 		1708007034NRG24170420230011961 18/04/2023 ramkrapal 1708007034WL000974 ramkrapal 00602 SBIN0RRMBGB 1326 1326 Processed 12/05/2023 649280623 ramkrapal MADHYANCHAL GRAMIN BANK(607232)
175 BUXWAHA MP-08-007-034-008/48
(NIMANI) 		1708007034NRG24170420230011963 18/04/2023 Hiklal yadav 1708007034WL000974 Hiklal yadav 00602 SBIN0RRMBGB 1326 1326 Processed 12/05/2023 649280623 Hiklalyadav MADHYANCHAL GRAMIN BANK(607232)
SubTotal 41769 41769
176 BUXWAHA MP-08-007-029-001/123-C
(MAJHORA) 		1708007029NRG24180420230012226 18/04/2023 krasna bai yadav 1708007029WL001013 krasna bai yadav 00691 IPOS0000001 1326 1326 Processed 12/05/2023 649280623 krasnabaiyadav STATE BANK OF INDIA(508548)
177 BUXWAHA MP-08-007-029-001/123-C
(MAJHORA) 		1708007029NRG24180420230012225 18/04/2023 ramkhilawan 1708007029WL001013 ramkhilawan 00691 IPOS0000001 1326 1326 Processed 12/05/2023 649280623 ramkhilawan STATE BANK OF INDIA(508548)
178 BUXWAHA MP-08-007-029-003/206-A
(MAJHORA) 		1708007029NRG24180420230012152 18/04/2023 basanti ahirwar 1708007029WL001012 basanti ahirwar 00691 IPOS0000001 1326 1326 Processed 12/05/2023 649280623 basantiahirwar INDIA POST PAYMENTS BANK LIMITED(508528)
179 BUXWAHA MP-08-007-029-003/206-A
(MAJHORA) 		1708007029NRG24180420230012151 18/04/2023 Rambagas ahirwar 1708007029WL001012 Rambagas ahirwar 00691 IPOS0000001 1326 1326 Processed 12/05/2023 649280623 Rambagasahirwar INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 5304 5304
180 BUXWAHA MP-08-007-029-001/118-C
(MAJHORA) 		1708007029NRG24180420230012212 18/04/2023 paramlal yadav 1708007029WL001013 paramlal yadav 00703 AIRP0000001 1326 1326 Processed 12/05/2023 649280623 paramlalyadav STATE BANK OF INDIA(508548)
181 BUXWAHA MP-08-007-029-001/121-A
(MAJHORA) 		1708007029NRG24180420230012216 18/04/2023 KRAPAL YADAV 1708007029WL001013 KRAPAL YADAV 00703 AIRP0000001 1326 1326 Processed 12/05/2023 649280623 KRAPALYADAV STATE BANK OF INDIA(508548)
182 BUXWAHA MP-08-007-029-001/124-D
(MAJHORA) 		1708007029NRG24180420230012229 18/04/2023 Jasoda Bai yadav 1708007029WL001013 Jasoda Bai yadav 00703 AIRP0000001 1326 1326 Processed 12/05/2023 649280623 JasodaBaiyadav STATE BANK OF INDIA(508548)
183 BUXWAHA MP-08-007-029-001/81-A
(MAJHORA) 		1708007029NRG24180420230012252 18/04/2023 Rishi Yadav 1708007029WL001013 Rishi Yadav 00703 AIRP0000001 1326 1326 Processed 12/05/2023 649280623 RishiYadav STATE BANK OF INDIA(508548)
184 BUXWAHA MP-08-007-029-001/82
(MAJHORA) 		1708007029NRG24180420230012254 18/04/2023 Janka bai yadav 1708007029WL001013 Janka bai yadav 00703 AIRP0000001 1326 1326 Processed 12/05/2023 649280623 Jankabaiyadav STATE BANK OF INDIA(508548)
185 BUXWAHA MP-08-007-029-001/91-A
(MAJHORA) 		1708007029NRG24180420230012261 18/04/2023 Nandlal yadav 1708007029WL001013 Nandlal yadav 00703 AIRP0000001 1326 1326 Processed 12/05/2023 649280623 Nandlalyadav STATE BANK OF INDIA(508548)
186 BUXWAHA MP-08-007-029-001/91-A
(MAJHORA) 		1708007029NRG24180420230012260 18/04/2023 Nandlal yadav 1708007029WL001013 Nandlal yadav 00703 AIRP0000001 1326 1326 Processed 12/05/2023 649280623 Nandlalyadav STATE BANK OF INDIA(508548)
SubTotal 9282 9282
Total 251056 251056

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BUXWAHA MP1708007_180423APB_FTO_11564 Central Bank Of India CBIN0282030 SHAHGARH 2210
2 BUXWAHA MP1708007_180423APB_FTO_11564 Indian Bank IDIB000H578 Hirapur 7956
3 BUXWAHA MP1708007_180423APB_FTO_11564 Punjab National Bank PUNB0142400 CHHATTARPUR 1326
4 BUXWAHA MP1708007_180423APB_FTO_11564 State Bank of India SBIN0002837 BUXWAHA 177242
5 BUXWAHA MP1708007_180423APB_FTO_11564 State Bank of India SBIN0002882 PATHARIA 2210
6 BUXWAHA MP1708007_180423APB_FTO_11564 State Bank of India SBIN0005510 SHAHGARH 3757
7 BUXWAHA MP1708007_180423APB_FTO_11564 Madhyanchal Gramin Bank SBIN0RRMBGB BAJNA 22542
8 BUXWAHA MP1708007_180423APB_FTO_11564 Madhyanchal Gramin Bank SBIN0RRMBGB BUXWAHA 19227
9 BUXWAHA MP1708007_180423APB_FTO_11564 India Post Payments Bank IPOS0000001 Chhatarpur 5304
10 BUXWAHA MP1708007_180423APB_FTO_11564 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 9282

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