Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 06:49:01 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : CHHATARPUR
Fto No. : MP1708007_180523APB_FTO_47552
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-08-007-001-001/122
(NAINAGIRI) 		1708007000NRG24180520230081257 18/05/2023 Ramprasad 1708007WL006760 Ramprasad 00089 CBIN0282029 1105 1105 Processed 24/05/2023 836118822 Ramprasad STATE BANK OF INDIA(508548)
2 BUXWAHA MP-08-007-006-001/203-B
(MAHUTA) 		1708007000NRG24180520230081228 18/05/2023 Ajay ahirwar 1708007WL006759 Ajay ahirwar 00089 CBIN0282029 1547 1547 Processed 24/05/2023 836118822 Ajayahirwar CENTRAL BANK OF INDIA(607115)
3 BUXWAHA MP-08-007-006-002/76-A
(MAHUTA) 		1708007006NRG24180520230079698 18/05/2023 khillu lodhi 1708007006WL006631 khillu lodhi 00089 CBIN0282029 1547 1547 Processed 24/05/2023 836118822 khillulodhi FINO PAYMENTS BANK LTD(608001)
4 BUXWAHA MP-08-007-006-002/89-D
(MAHUTA) 		1708007006NRG24180520230079710 18/05/2023 amol lodhi 1708007006WL006632 amol lodhi 00089 CBIN0282029 1547 1547 Processed 24/05/2023 836118822 amollodhi CENTRAL BANK OF INDIA(607115)
5 BUXWAHA MP-08-007-006-002/89-D
(MAHUTA) 		1708007006NRG24180520230079711 18/05/2023 parwati 1708007006WL006632 parwati 00089 CBIN0282029 1547 1547 Processed 24/05/2023 836118822 parwati CENTRAL BANK OF INDIA(607115)
6 BUXWAHA MP-08-007-006-002/97-B
(MAHUTA) 		1708007006NRG24180520230079719 18/05/2023 dasoda bai lodhi 1708007006WL006632 dasoda bai lodhi 00089 CBIN0282029 1547 1547 Processed 24/05/2023 836118822 dasodabailodhi CENTRAL BANK OF INDIA(607115)
7 BUXWAHA MP-08-007-006-002/97-B
(MAHUTA) 		1708007006NRG24180520230079718 18/05/2023 jashrath singh 1708007006WL006632 jashrath singh 00089 CBIN0282029 1547 1547 Processed 24/05/2023 836118822 jashrathsingh STATE BANK OF INDIA(508548)
SubTotal 10387 10387
8 BUXWAHA MP-08-007-001-001/101
(NAINAGIRI) 		1708007000NRG24180520230081250 18/05/2023 munna 1708007WL006760 munna 00415 SBIN0002837 1105 1105 Processed 24/05/2023 836118822 munna STATE BANK OF INDIA(508548)
9 BUXWAHA MP-08-007-001-001/107-A
(NAINAGIRI) 		1708007000NRG24180520230081251 18/05/2023 seetaram 1708007WL006760 seetaram 00415 SBIN0002837 1105 1105 Processed 24/05/2023 836118822 seetaram STATE BANK OF INDIA(508548)
10 BUXWAHA MP-08-007-001-001/114-a
(NAINAGIRI) 		1708007000NRG24180520230081253 18/05/2023 Rameswar 1708007WL006760 Rameswar 00415 SBIN0002837 1105 1105 Processed 24/05/2023 836118822 Rameswar STATE BANK OF INDIA(508548)
11 BUXWAHA MP-08-007-001-001/117
(NAINAGIRI) 		1708007000NRG24180520230081254 18/05/2023 prabhu 1708007WL006760 prabhu 00415 SBIN0002837 1105 1105 Processed 24/05/2023 836118822 prabhu STATE BANK OF INDIA(508548)
12 BUXWAHA MP-08-007-001-001/12
(NAINAGIRI) 		1708007000NRG24180520230081255 18/05/2023 rambati 1708007WL006760 rambati 00415 SBIN0002837 1105 1105 Processed 24/05/2023 836118822 rambati INDIA POST PAYMENTS BANK LIMITED(508528)
13 BUXWAHA MP-08-007-001-001/121
(NAINAGIRI) 		1708007000NRG24180520230081256 18/05/2023 bhagirath yadav 1708007WL006760 bhagirath yadav 00415 SBIN0002837 1105 1105 Processed 24/05/2023 836118822 bhagirathyadav STATE BANK OF INDIA(508548)
14 BUXWAHA MP-08-007-001-001/13
(NAINAGIRI) 		1708007000NRG24180520230081258 18/05/2023 Tundibai 1708007WL006760 Tundibai 00415 SBIN0002837 1105 1105 Processed 24/05/2023 836118822 Tundibai STATE BANK OF INDIA(508548)
15 BUXWAHA MP-08-007-001-001/170
(NAINAGIRI) 		1708007000NRG24180520230081259 18/05/2023 Sorabh jain 1708007WL006760 Sorabh jain 00415 SBIN0002837 1105 1105 Processed 24/05/2023 836118822 Sorabhjain INDIA POST PAYMENTS BANK LIMITED(508528)
16 BUXWAHA MP-08-007-001-001/51
(NAINAGIRI) 		1708007000NRG24180520230081261 18/05/2023 Pratap 1708007WL006760 Pratap 00415 SBIN0002837 1105 1105 Processed 24/05/2023 836118822 Pratap STATE BANK OF INDIA(508548)
17 BUXWAHA MP-08-007-001-001/74
(NAINAGIRI) 		1708007000NRG24180520230081264 18/05/2023 shobha 1708007WL006760 shobha 00415 SBIN0002837 1105 1105 Processed 24/05/2023 836118822 shobha STATE BANK OF INDIA(508548)
18 BUXWAHA MP-08-007-001-002/103
(NAINAGIRI) 		1708007000NRG24180520230081268 18/05/2023 Mangal 1708007WL006760 Mangal 00415 SBIN0002837 1105 1105 Processed 24/05/2023 836118822 Mangal STATE BANK OF INDIA(508548)
19 BUXWAHA MP-08-007-001-002/103-A
(NAINAGIRI) 		1708007000NRG24180520230081269 18/05/2023 bharat yadav 1708007WL006760 bharat yadav 00415 SBIN0002837 1105 1105 Processed 24/05/2023 836118822 bharatyadav STATE BANK OF INDIA(508548)
20 BUXWAHA MP-08-007-001-002/103-B
(NAINAGIRI) 		1708007000NRG24180520230081270 18/05/2023 RAMDEVI YADAV 1708007WL006760 RAMDEVI YADAV 00415 SBIN0002837 1326 1326 Processed 24/05/2023 836118822 RAMDEVIYADAV STATE BANK OF INDIA(508548)
21 BUXWAHA MP-08-007-001-002/105-C
(NAINAGIRI) 		1708007000NRG24180520230081273 18/05/2023 gajendra yadav 1708007WL006760 gajendra yadav 00415 SBIN0002837 1326 1326 Processed 24/05/2023 836118822 gajendrayadav STATE BANK OF INDIA(508548)
22 BUXWAHA MP-08-007-001-003/1-A
(NAINAGIRI) 		1708007000NRG24180520230081275 18/05/2023 santu yadav 1708007WL006760 santu yadav 00415 SBIN0002837 1326 1326 Processed 24/05/2023 836118822 santuyadav STATE BANK OF INDIA(508548)
23 BUXWAHA MP-08-007-001-003/10
(NAINAGIRI) 		1708007000NRG24180520230081277 18/05/2023 makhan 1708007WL006760 makhan 00415 SBIN0002837 1326 1326 Processed 24/05/2023 836118822 makhan STATE BANK OF INDIA(508548)
24 BUXWAHA MP-08-007-001-003/13-C
(NAINAGIRI) 		1708007000NRG24180520230081278 18/05/2023 sukhlal 1708007WL006760 sukhlal 00415 SBIN0002837 1326 1326 Processed 24/05/2023 836118822 sukhlal STATE BANK OF INDIA(508548)
25 BUXWAHA MP-08-007-001-003/15-A
(NAINAGIRI) 		1708007000NRG24180520230081279 18/05/2023 anadi 1708007WL006760 anadi 00415 SBIN0002837 1326 1326 Processed 24/05/2023 836118822 anadi STATE BANK OF INDIA(508548)
26 BUXWAHA MP-08-007-001-003/16
(NAINAGIRI) 		1708007000NRG24180520230081280 18/05/2023 asha ramyadav 1708007WL006760 asha ramyadav 00415 SBIN0002837 1326 1326 Processed 24/05/2023 836118822 asharamyadav STATE BANK OF INDIA(508548)
27 BUXWAHA MP-08-007-001-003/17-B
(NAINAGIRI) 		1708007000NRG24180520230081282 18/05/2023 Sanju yadav 1708007WL006760 Sanju yadav 00415 SBIN0002837 1326 1326 Processed 24/05/2023 836118822 Sanjuyadav STATE BANK OF INDIA(508548)
28 BUXWAHA MP-08-007-001-003/21
(NAINAGIRI) 		1708007000NRG24180520230081285 18/05/2023 ramesh 1708007WL006760 ramesh 00415 SBIN0002837 1326 1326 Rejected 24/05/2023 836118822 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
29 BUXWAHA MP-08-007-001-003/37
(NAINAGIRI) 		1708007000NRG24180520230081286 18/05/2023 Devsingh 1708007WL006760 Devsingh 00415 SBIN0002837 1326 1326 Processed 24/05/2023 836118822 Devsingh STATE BANK OF INDIA(508548)
30 BUXWAHA MP-08-007-006-001/106
(MAHUTA) 		1708007000NRG24180520230081214 18/05/2023 Lakshman 1708007WL006759 Lakshman 00415 SBIN0002837 1547 1547 Processed 24/05/2023 836118822 Lakshman STATE BANK OF INDIA(508548)
31 BUXWAHA MP-08-007-006-001/119
(MAHUTA) 		1708007000NRG24180520230081216 18/05/2023 Sukhlal 1708007WL006759 Sukhlal 00415 SBIN0002837 1547 1547 Processed 24/05/2023 836118822 Sukhlal STATE BANK OF INDIA(508548)
32 BUXWAHA MP-08-007-006-001/120
(MAHUTA) 		1708007000NRG24180520230081217 18/05/2023 Kapoora Ahirwar 1708007WL006759 Kapoora Ahirwar 00415 SBIN0002837 1547 1547 Processed 24/05/2023 836118822 KapooraAhirwar STATE BANK OF INDIA(508548)
33 BUXWAHA MP-08-007-006-001/132
(MAHUTA) 		1708007006NRG24180520230079347 18/05/2023 Kanhai 1708007006WL006614 Kanhai 00415 SBIN0002837 3094 3094 Processed 24/05/2023 836118822 Kanhai STATE BANK OF INDIA(508548)
34 BUXWAHA MP-08-007-006-001/132
(MAHUTA) 		1708007006NRG24180520230079346 18/05/2023 Kanhai 1708007006WL006614 Kanhai 00415 SBIN0002837 3094 3094 Processed 24/05/2023 836118822 Kanhai STATE BANK OF INDIA(508548)
35 BUXWAHA MP-08-007-006-001/136-A
(MAHUTA) 		1708007000NRG24180520230081218 18/05/2023 Santosh 1708007WL006759 Santosh 00415 SBIN0002837 1547 1547 Processed 24/05/2023 836118822 Santosh STATE BANK OF INDIA(508548)
36 BUXWAHA MP-08-007-006-001/149-B
(MAHUTA) 		1708007006NRG24180520230079349 18/05/2023 kavita ahirwar 1708007006WL006614 kavita ahirwar 00415 SBIN0002837 3094 3094 Processed 24/05/2023 836118822 kavitaahirwar STATE BANK OF INDIA(508548)
37 BUXWAHA MP-08-007-006-001/149-B
(MAHUTA) 		1708007006NRG24180520230079348 18/05/2023 Rajpal 1708007006WL006614 Rajpal 00415 SBIN0002837 3094 3094 Processed 24/05/2023 836118822 Rajpal STATE BANK OF INDIA(508548)
38 BUXWAHA MP-08-007-006-001/177-A
(MAHUTA) 		1708007000NRG24180520230081222 18/05/2023 Radhe 1708007WL006759 Radhe 00415 SBIN0002837 1547 1547 Processed 24/05/2023 836118822 Radhe STATE BANK OF INDIA(508548)
39 BUXWAHA MP-08-007-006-001/177-A
(MAHUTA) 		1708007000NRG24180520230081221 18/05/2023 Radhe 1708007WL006759 Radhe 00415 SBIN0002837 1547 1547 Processed 24/05/2023 836118822 Radhe STATE BANK OF INDIA(508548)
40 BUXWAHA MP-08-007-006-001/177-B
(MAHUTA) 		1708007000NRG24180520230081223 18/05/2023 Kishore 1708007WL006759 Kishore 00415 SBIN0002837 1547 1547 Processed 24/05/2023 836118822 Kishore STATE BANK OF INDIA(508548)
41 BUXWAHA MP-08-007-006-001/184-A
(MAHUTA) 		1708007000NRG24180520230081224 18/05/2023 Rameshwar 1708007WL006759 Rameshwar 00415 SBIN0002837 1547 1547 Processed 24/05/2023 836118822 Rameshwar MADHYANCHAL GRAMIN BANK(607232)
42 BUXWAHA MP-08-007-006-001/188-B
(MAHUTA) 		1708007000NRG24180520230081226 18/05/2023 Prahlaad 1708007WL006759 Prahlaad 00415 SBIN0002837 1547 1547 Processed 24/05/2023 836118822 Prahlaad STATE BANK OF INDIA(508548)
43 BUXWAHA MP-08-007-006-001/188-B
(MAHUTA) 		1708007000NRG24180520230081225 18/05/2023 Prahlaad 1708007WL006759 Prahlaad 00415 SBIN0002837 1547 1547 Processed 24/05/2023 836118822 Prahlaad STATE BANK OF INDIA(508548)
44 BUXWAHA MP-08-007-006-001/20
(MAHUTA) 		1708007000NRG24180520230081227 18/05/2023 Kishan 1708007WL006759 Kishan 00415 SBIN0002837 1547 1547 Processed 24/05/2023 836118822 Kishan STATE BANK OF INDIA(508548)
45 BUXWAHA MP-08-007-006-001/203-B
(MAHUTA) 		1708007000NRG24180520230081229 18/05/2023 Bandna 1708007WL006759 Bandna 00415 SBIN0002837 1547 1547 Processed 24/05/2023 836118822 Bandna STATE BANK OF INDIA(508548)
46 BUXWAHA MP-08-007-006-001/21-A
(MAHUTA) 		1708007006NRG24180520230079353 18/05/2023 Ratan 1708007006WL006615 Ratan 00415 SBIN0002837 1326 1326 Processed 24/05/2023 836118822 Ratan STATE BANK OF INDIA(508548)
47 BUXWAHA MP-08-007-006-001/33-A
(MAHUTA) 		1708007000NRG24180520230081230 18/05/2023 Bahadur 1708007WL006759 Bahadur 00415 SBIN0002837 1547 1547 Processed 24/05/2023 836118822 Bahadur STATE BANK OF INDIA(508548)
48 BUXWAHA MP-08-007-006-001/39-A
(MAHUTA) 		1708007000NRG24180520230081231 18/05/2023 Sema 1708007WL006759 Sema 00415 SBIN0002837 1547 1547 Processed 24/05/2023 836118822 Sema STATE BANK OF INDIA(508548)
49 BUXWAHA MP-08-007-006-001/40
(MAHUTA) 		1708007000NRG24180520230081232 18/05/2023 Khilan yadav 1708007WL006759 Khilan yadav 00415 SBIN0002837 1547 1547 Processed 24/05/2023 836118822 Khilanyadav STATE BANK OF INDIA(508548)
50 BUXWAHA MP-08-007-006-001/60
(MAHUTA) 		1708007000NRG24180520230081233 18/05/2023 Kundan 1708007WL006759 Kundan 00415 SBIN0002837 1547 1547 Processed 24/05/2023 836118822 Kundan STATE BANK OF INDIA(508548)
51 BUXWAHA MP-08-007-006-001/7-A
(MAHUTA) 		1708007006NRG24180520230079355 18/05/2023 Prinka ahirwar 1708007006WL006615 Prinka ahirwar 00415 SBIN0002837 1326 1326 Processed 24/05/2023 836118822 Prinkaahirwar STATE BANK OF INDIA(508548)
52 BUXWAHA MP-08-007-006-001/7-A
(MAHUTA) 		1708007006NRG24180520230079354 18/05/2023 Sohan Ahirwar 1708007006WL006615 Sohan Ahirwar 00415 SBIN0002837 1326 1326 Processed 24/05/2023 836118822 SohanAhirwar STATE BANK OF INDIA(508548)
53 BUXWAHA MP-08-007-006-001/77
(MAHUTA) 		1708007000NRG24180520230081234 18/05/2023 Prabhu 1708007WL006759 Prabhu 00415 SBIN0002837 1547 1547 Processed 24/05/2023 836118822 Prabhu STATE BANK OF INDIA(508548)
54 BUXWAHA MP-08-007-006-001/81
(MAHUTA) 		1708007000NRG24180520230081235 18/05/2023 Kailash 1708007WL006759 Kailash 00415 SBIN0002837 1547 1547 Processed 24/05/2023 836118822 Kailash STATE BANK OF INDIA(508548)
55 BUXWAHA MP-08-007-006-001/81-A
(MAHUTA) 		1708007000NRG24180520230081236 18/05/2023 hukam 1708007WL006759 hukam 00415 SBIN0002837 1547 1547 Processed 24/05/2023 836118822 hukam STATE BANK OF INDIA(508548)
56 BUXWAHA MP-08-007-006-001/84
(MAHUTA) 		1708007006NRG24180520230079350 18/05/2023 Karan 1708007006WL006614 Karan 00415 SBIN0002837 3094 3094 Processed 24/05/2023 836118822 Karan STATE BANK OF INDIA(508548)
57 BUXWAHA MP-08-007-006-001/86-A
(MAHUTA) 		1708007000NRG24180520230081237 18/05/2023 preetam 1708007WL006759 preetam 00415 SBIN0002837 1547 1547 Processed 24/05/2023 836118822 preetam STATE BANK OF INDIA(508548)
58 BUXWAHA MP-08-007-006-001/93-A
(MAHUTA) 		1708007000NRG24180520230081238 18/05/2023 Basori yadav 1708007WL006759 Basori yadav 00415 SBIN0002837 1547 1547 Processed 24/05/2023 836118822 Basoriyadav STATE BANK OF INDIA(508548)
59 BUXWAHA MP-08-007-006-001/94-A
(MAHUTA) 		1708007000NRG24180520230081239 18/05/2023 mamta athiya 1708007WL006759 mamta athiya 00415 SBIN0002837 1547 1547 Processed 24/05/2023 836118822 mamtaathiya STATE BANK OF INDIA(508548)
60 BUXWAHA MP-08-007-006-002/101-A
(MAHUTA) 		1708007000NRG24180520230081240 18/05/2023 Bhagwat Lodhi 1708007WL006759 Bhagwat Lodhi 00415 SBIN0002837 1547 1547 Processed 24/05/2023 836118822 BhagwatLodhi STATE BANK OF INDIA(508548)
61 BUXWAHA MP-08-007-006-002/103-A
(MAHUTA) 		1708007000NRG24180520230081243 18/05/2023 Arvind 1708007WL006759 Arvind 00415 SBIN0002837 1547 1547 Processed 24/05/2023 836118822 Arvind STATE BANK OF INDIA(508548)
62 BUXWAHA MP-08-007-006-002/103-A
(MAHUTA) 		1708007000NRG24180520230081244 18/05/2023 Beti bai 1708007WL006759 Beti bai 00415 SBIN0002837 1547 1547 Processed 24/05/2023 836118822 Betibai STATE BANK OF INDIA(508548)
63 BUXWAHA MP-08-007-006-002/103-B
(MAHUTA) 		1708007000NRG24180520230081246 18/05/2023 deepa lodhi 1708007WL006759 deepa lodhi 00415 SBIN0002837 1547 1547 Processed 24/05/2023 836118822 deepalodhi STATE BANK OF INDIA(508548)
64 BUXWAHA MP-08-007-006-002/103-B
(MAHUTA) 		1708007000NRG24180520230081245 18/05/2023 Pushpendra 1708007WL006759 Pushpendra 00415 SBIN0002837 1547 1547 Processed 24/05/2023 836118822 Pushpendra STATE BANK OF INDIA(508548)
65 BUXWAHA MP-08-007-006-002/104-B
(MAHUTA) 		1708007000NRG24180520230081248 18/05/2023 Pratap 1708007WL006759 Pratap 00415 SBIN0002837 1547 1547 Processed 24/05/2023 836118822 Pratap MADHYANCHAL GRAMIN BANK(607232)
66 BUXWAHA MP-08-007-006-002/104-B
(MAHUTA) 		1708007000NRG24180520230081247 18/05/2023 Pratap 1708007WL006759 Pratap 00415 SBIN0002837 1547 1547 Processed 24/05/2023 836118822 Pratap STATE BANK OF INDIA(508548)
67 BUXWAHA MP-08-007-006-002/104-C
(MAHUTA) 		1708007000NRG24180520230081249 18/05/2023 Gajraj 1708007WL006759 Gajraj 00415 SBIN0002837 1547 1547 Processed 24/05/2023 836118822 Gajraj STATE BANK OF INDIA(508548)
68 BUXWAHA MP-08-007-006-002/108-B
(MAHUTA) 		1708007006NRG24180520230079681 18/05/2023 veer singh 1708007006WL006631 veer singh 00415 SBIN0002837 1547 1547 Processed 24/05/2023 836118822 veersingh STATE BANK OF INDIA(508548)
69 BUXWAHA MP-08-007-006-002/25
(MAHUTA) 		1708007006NRG24180520230079682 18/05/2023 devendra 1708007006WL006631 devendra 00415 SBIN0002837 1547 1547 Processed 24/05/2023 836118822 devendra STATE BANK OF INDIA(508548)
70 BUXWAHA MP-08-007-006-002/30
(MAHUTA) 		1708007006NRG24180520230079683 18/05/2023 Parvati Sen 1708007006WL006631 Parvati Sen 00415 SBIN0002837 1547 1547 Processed 24/05/2023 836118822 ParvatiSen STATE BANK OF INDIA(508548)
71 BUXWAHA MP-08-007-006-002/31
(MAHUTA) 		1708007006NRG24180520230079684 18/05/2023 Chepa Sen 1708007006WL006631 Chepa Sen 00415 SBIN0002837 1547 1547 Processed 24/05/2023 836118822 ChepaSen STATE BANK OF INDIA(508548)
72 BUXWAHA MP-08-007-006-002/33-B
(MAHUTA) 		1708007006NRG24180520230079686 18/05/2023 Kishan 1708007006WL006631 Kishan 00415 SBIN0002837 1547 1547 Processed 24/05/2023 836118822 Kishan STATE BANK OF INDIA(508548)
73 BUXWAHA MP-08-007-006-002/34-A
(MAHUTA) 		1708007006NRG24180520230079687 18/05/2023 Badebhai 1708007006WL006631 Badebhai 00415 SBIN0002837 1547 1547 Processed 24/05/2023 836118822 Badebhai STATE BANK OF INDIA(508548)
74 BUXWAHA MP-08-007-006-002/34-A
(MAHUTA) 		1708007006NRG24180520230079688 18/05/2023 Jagdeesh 1708007006WL006631 Jagdeesh 00415 SBIN0002837 1547 1547 Processed 24/05/2023 836118822 Jagdeesh STATE BANK OF INDIA(508548)
75 BUXWAHA MP-08-007-006-002/49-A
(MAHUTA) 		1708007006NRG24180520230079351 18/05/2023 Ghansu 1708007006WL006614 Ghansu 00415 SBIN0002837 2873 2873 Processed 24/05/2023 836118822 Ghansu STATE BANK OF INDIA(508548)
76 BUXWAHA MP-08-007-006-002/49-B
(MAHUTA) 		1708007006NRG24180520230079689 18/05/2023 Nannebhai 1708007006WL006631 Nannebhai 00415 SBIN0002837 1547 1547 Processed 24/05/2023 836118822 Nannebhai STATE BANK OF INDIA(508548)
77 BUXWAHA MP-08-007-006-002/51
(MAHUTA) 		1708007006NRG24180520230079691 18/05/2023 Ganpat sour 1708007006WL006631 Ganpat sour 00415 SBIN0002837 1547 1547 Processed 24/05/2023 836118822 Ganpatsour STATE BANK OF INDIA(508548)
78 BUXWAHA MP-08-007-006-002/53
(MAHUTA) 		1708007006NRG24180520230079692 18/05/2023 Karan 1708007006WL006631 Karan 00415 SBIN0002837 1547 1547 Processed 24/05/2023 836118822 Karan STATE BANK OF INDIA(508548)
79 BUXWAHA MP-08-007-006-002/56
(MAHUTA) 		1708007006NRG24180520230079693 18/05/2023 Uttam 1708007006WL006631 Uttam 00415 SBIN0002837 1547 1547 Processed 24/05/2023 836118822 Uttam STATE BANK OF INDIA(508548)
80 BUXWAHA MP-08-007-006-002/69
(MAHUTA) 		1708007006NRG24180520230079694 18/05/2023 Tekaram 1708007006WL006631 Tekaram 00415 SBIN0002837 1547 1547 Processed 24/05/2023 836118822 Tekaram STATE BANK OF INDIA(508548)
81 BUXWAHA MP-08-007-006-002/69-D
(MAHUTA) 		1708007006NRG24180520230079695 18/05/2023 karan 1708007006WL006631 karan 00415 SBIN0002837 1547 1547 Processed 24/05/2023 836118822 karan STATE BANK OF INDIA(508548)
82 BUXWAHA MP-08-007-006-002/70-A
(MAHUTA) 		1708007006NRG24180520230079696 18/05/2023 Kamles 1708007006WL006631 Kamles 00415 SBIN0002837 1547 1547 Processed 24/05/2023 836118822 Kamles STATE BANK OF INDIA(508548)
83 BUXWAHA MP-08-007-006-002/76
(MAHUTA) 		1708007006NRG24180520230079697 18/05/2023 Bihari 1708007006WL006631 Bihari 00415 SBIN0002837 1547 1547 Processed 24/05/2023 836118822 Bihari STATE BANK OF INDIA(508548)
84 BUXWAHA MP-08-007-006-002/81-B
(MAHUTA) 		1708007006NRG24180520230079700 18/05/2023 govindra 1708007006WL006631 govindra 00415 SBIN0002837 1547 1547 Processed 24/05/2023 836118822 govindra STATE BANK OF INDIA(508548)
85 BUXWAHA MP-08-007-006-002/83
(MAHUTA) 		1708007006NRG24180520230079701 18/05/2023 Bhaiyalal 1708007006WL006632 Bhaiyalal 00415 SBIN0002837 1547 1547 Processed 24/05/2023 836118822 Bhaiyalal STATE BANK OF INDIA(508548)
86 BUXWAHA MP-08-007-006-002/83-B
(MAHUTA) 		1708007006NRG24180520230079702 18/05/2023 kamlu 1708007006WL006632 kamlu 00415 SBIN0002837 1547 1547 Processed 24/05/2023 836118822 kamlu STATE BANK OF INDIA(508548)
87 BUXWAHA MP-08-007-006-002/83-C
(MAHUTA) 		1708007006NRG24180520230079703 18/05/2023 mangal 1708007006WL006632 mangal 00415 SBIN0002837 1547 1547 Processed 24/05/2023 836118822 mangal STATE BANK OF INDIA(508548)
88 BUXWAHA MP-08-007-006-002/83-D
(MAHUTA) 		1708007006NRG24180520230079704 18/05/2023 mena 1708007006WL006632 mena 00415 SBIN0002837 1547 1547 Processed 24/05/2023 836118822 mena STATE BANK OF INDIA(508548)
89 BUXWAHA MP-08-007-006-002/84
(MAHUTA) 		1708007006NRG24180520230079705 18/05/2023 Krapaal 1708007006WL006632 Krapaal 00415 SBIN0002837 1547 1547 Processed 24/05/2023 836118822 Krapaal STATE BANK OF INDIA(508548)
90 BUXWAHA MP-08-007-006-002/89
(MAHUTA) 		1708007006NRG24180520230079707 18/05/2023 Badebhai 1708007006WL006632 Badebhai 00415 SBIN0002837 1547 1547 Processed 24/05/2023 836118822 Badebhai STATE BANK OF INDIA(508548)
91 BUXWAHA MP-08-007-006-002/89-A
(MAHUTA) 		1708007006NRG24180520230079708 18/05/2023 harpal 1708007006WL006632 harpal 00415 SBIN0002837 1547 1547 Processed 24/05/2023 836118822 harpal STATE BANK OF INDIA(508548)
92 BUXWAHA MP-08-007-006-002/89-A
(MAHUTA) 		1708007006NRG24180520230079709 18/05/2023 urmila 1708007006WL006632 urmila 00415 SBIN0002837 1547 1547 Processed 24/05/2023 836118822 urmila STATE BANK OF INDIA(508548)
93 BUXWAHA MP-08-007-006-002/90-A
(MAHUTA) 		1708007006NRG24180520230079712 18/05/2023 RampraSAD 1708007006WL006632 RampraSAD 00415 SBIN0002837 1547 1547 Processed 24/05/2023 836118822 RampraSAD STATE BANK OF INDIA(508548)
94 BUXWAHA MP-08-007-006-002/90-D
(MAHUTA) 		1708007006NRG24180520230079715 18/05/2023 kavita 1708007006WL006632 kavita 00415 SBIN0002837 1547 1547 Processed 24/05/2023 836118822 kavita STATE BANK OF INDIA(508548)
95 BUXWAHA MP-08-007-006-002/95
(MAHUTA) 		1708007006NRG24180520230079716 18/05/2023 Gabbar 1708007006WL006632 Gabbar 00415 SBIN0002837 1547 1547 Processed 24/05/2023 836118822 Gabbar STATE BANK OF INDIA(508548)
96 BUXWAHA MP-08-007-006-002/95-B
(MAHUTA) 		1708007006NRG24180520230079717 18/05/2023 sonam 1708007006WL006632 sonam 00415 SBIN0002837 1547 1547 Processed 24/05/2023 836118822 sonam CENTRAL BANK OF INDIA(607115)
97 BUXWAHA MP-08-007-006-002/98-A
(MAHUTA) 		1708007006NRG24180520230079720 18/05/2023 Bahadur 1708007006WL006632 Bahadur 00415 SBIN0002837 1547 1547 Processed 24/05/2023 836118822 Bahadur STATE BANK OF INDIA(508548)
98 BUXWAHA MP-08-007-011-002/11
(BERKHERI) 		1708007011NRG24180520230079632 18/05/2023 Nannai Yadav 1708007011WL006627 Nannai Yadav 00415 SBIN0002837 1326 1326 Processed 24/05/2023 836118822 NannaiYadav STATE BANK OF INDIA(508548)
99 BUXWAHA MP-08-007-011-002/27
(BERKHERI) 		1708007011NRG24180520230079637 18/05/2023 santosh 1708007011WL006627 santosh 00415 SBIN0002837 1326 1326 Processed 24/05/2023 836118822 santosh STATE BANK OF INDIA(508548)
100 BUXWAHA MP-08-007-011-002/27
(BERKHERI) 		1708007011NRG24180520230079636 18/05/2023 Santosh 1708007011WL006627 Santosh 00415 SBIN0002837 1326 1326 Processed 24/05/2023 836118822 Santosh STATE BANK OF INDIA(508548)
101 BUXWAHA MP-08-007-011-002/37
(BERKHERI) 		1708007011NRG24180520230079618 18/05/2023 CHHANDOO 1708007011WL006626 CHHANDOO 00415 SBIN0002837 1326 1326 Processed 24/05/2023 836118822 CHHANDOO STATE BANK OF INDIA(508548)
102 BUXWAHA MP-08-007-011-002/44
(BERKHERI) 		1708007011NRG24180520230079640 18/05/2023 Raadha rani 1708007011WL006627 Raadha rani 00415 SBIN0002837 1326 1326 Processed 24/05/2023 836118822 Raadharani STATE BANK OF INDIA(508548)
103 BUXWAHA MP-08-007-011-002/44
(BERKHERI) 		1708007011NRG24180520230079639 18/05/2023 Suresh 1708007011WL006627 Suresh 00415 SBIN0002837 1326 1326 Processed 24/05/2023 836118822 Suresh STATE BANK OF INDIA(508548)
104 BUXWAHA MP-08-007-011-002/67
(BERKHERI) 		1708007011NRG24180520230079620 18/05/2023 Kamal 1708007011WL006626 Kamal 00415 SBIN0002837 1326 1326 Processed 24/05/2023 836118822 Kamal STATE BANK OF INDIA(508548)
105 BUXWAHA MP-08-007-011-002/67
(BERKHERI) 		1708007011NRG24180520230079622 18/05/2023 Rachna Yadav 1708007011WL006626 Rachna Yadav 00415 SBIN0002837 1326 1326 Processed 24/05/2023 836118822 RachnaYadav STATE BANK OF INDIA(508548)
106 BUXWAHA MP-08-007-011-002/7
(BERKHERI) 		1708007011NRG24180520230079641 18/05/2023 Prem rani 1708007011WL006627 Prem rani 00415 SBIN0002837 1326 1326 Processed 24/05/2023 836118822 Premrani STATE BANK OF INDIA(508548)
107 BUXWAHA MP-08-007-011-002/76
(BERKHERI) 		1708007011NRG24180520230079623 18/05/2023 FOOLRANI 1708007011WL006626 FOOLRANI 00415 SBIN0002837 1326 1326 Processed 24/05/2023 836118822 FOOLRANI STATE BANK OF INDIA(508548)
108 BUXWAHA MP-08-007-011-002/98
(BERKHERI) 		1708007011NRG24180520230079655 18/05/2023 surendra 1708007011WL006627 surendra 00415 SBIN0002837 1326 1326 Processed 24/05/2023 836118822 surendra MADHYANCHAL GRAMIN BANK(607232)
109 BUXWAHA MP-08-007-014-001/11-A
(SUJARA) 		1708007014NRG24180520230080237 18/05/2023 Mukesh Ahirwar 1708007014WL006680 Mukesh Ahirwar 00415 SBIN0002837 1547 1547 Processed 24/05/2023 836118822 MukeshAhirwar FINO PAYMENTS BANK LTD(608001)
110 BUXWAHA MP-08-007-014-001/11-A
(SUJARA) 		1708007014NRG24180520230080238 18/05/2023 Vandana Ahirwar 1708007014WL006680 Vandana Ahirwar 00415 SBIN0002837 1547 1547 Processed 24/05/2023 836118822 VandanaAhirwar STATE BANK OF INDIA(508548)
111 BUXWAHA MP-08-007-014-001/125
(SUJARA) 		1708007014NRG24180520230080239 18/05/2023 RAMESH 1708007014WL006680 RAMESH 00415 SBIN0002837 1547 1547 Processed 24/05/2023 836118822 RAMESH STATE BANK OF INDIA(508548)
112 BUXWAHA MP-08-007-014-001/125-B
(SUJARA) 		1708007014NRG24180520230080241 18/05/2023 SURESH AHIRWAR 1708007014WL006680 SURESH AHIRWAR 00415 SBIN0002837 1547 1547 Processed 24/05/2023 836118822 SURESHAHIRWAR STATE BANK OF INDIA(508548)
113 BUXWAHA MP-08-007-014-001/158-D
(SUJARA) 		1708007014NRG24180520230080243 18/05/2023 Dinesh Ahirwar 1708007014WL006680 Dinesh Ahirwar 00415 SBIN0002837 1547 1547 Processed 24/05/2023 836118822 DineshAhirwar STATE BANK OF INDIA(508548)
114 BUXWAHA MP-08-007-014-001/158-D
(SUJARA) 		1708007014NRG24180520230080244 18/05/2023 pushpa Ahirwar 1708007014WL006680 pushpa Ahirwar 00415 SBIN0002837 1547 1547 Processed 24/05/2023 836118822 pushpaAhirwar STATE BANK OF INDIA(508548)
115 BUXWAHA MP-08-007-014-001/159
(SUJARA) 		1708007014NRG24180520230080245 18/05/2023 Deeprani 1708007014WL006680 Deeprani 00415 SBIN0002837 1547 1547 Processed 24/05/2023 836118822 Deeprani STATE BANK OF INDIA(508548)
116 BUXWAHA MP-08-007-014-001/5-C
(SUJARA) 		1708007014NRG24180520230080252 18/05/2023 Kavita 1708007014WL006680 Kavita 00415 SBIN0002837 1547 1547 Processed 24/05/2023 836118822 Kavita MADHYANCHAL GRAMIN BANK(607232)
117 BUXWAHA MP-08-007-014-001/5-C
(SUJARA) 		1708007014NRG24180520230080251 18/05/2023 Pancham Vishvkarma 1708007014WL006680 Pancham Vishvkarma 00415 SBIN0002837 1547 1547 Processed 24/05/2023 836118822 PanchamVishvkarma STATE BANK OF INDIA(508548)
118 BUXWAHA MP-08-007-014-001/56
(SUJARA) 		1708007014NRG24180520230080253 18/05/2023 Babu 1708007014WL006680 Babu 00415 SBIN0002837 1547 1547 Processed 24/05/2023 836118822 Babu STATE BANK OF INDIA(508548)
119 BUXWAHA MP-08-007-027-001/10
(TEIYAMAR) 		1708007000NRG24180520230081288 18/05/2023 Girdhari 1708007WL006762 Girdhari 00415 SBIN0002837 884 884 Processed 24/05/2023 836118822 Girdhari STATE BANK OF INDIA(508548)
120 BUXWAHA MP-08-007-027-001/119
(TEIYAMAR) 		1708007000NRG24180520230081291 18/05/2023 Bahadur 1708007WL006762 Bahadur 00415 SBIN0002837 884 884 Processed 24/05/2023 836118822 Bahadur STATE BANK OF INDIA(508548)
121 BUXWAHA MP-08-007-027-001/119
(TEIYAMAR) 		1708007000NRG24180520230081290 18/05/2023 Bahadur 1708007WL006762 Bahadur 00415 SBIN0002837 884 884 Processed 24/05/2023 836118822 Bahadur STATE BANK OF INDIA(508548)
122 BUXWAHA MP-08-007-027-001/32-A
(TEIYAMAR) 		1708007000NRG24180520230081293 18/05/2023 kirpal yadav 1708007WL006762 kirpal yadav 00415 SBIN0002837 884 884 Processed 24/05/2023 836118822 kirpalyadav STATE BANK OF INDIA(508548)
123 BUXWAHA MP-08-007-027-002/52-a
(TEIYAMAR) 		1708007000NRG24180520230081303 18/05/2023 mahesh 1708007WL006762 mahesh 00415 SBIN0002837 884 884 Processed 24/05/2023 836118822 mahesh STATE BANK OF INDIA(508548)
124 BUXWAHA MP-08-007-036-001/34-A
(KUSMARDH) 		1708007000NRG24180520230081206 18/05/2023 Bineeta 1708007WL006758 Bineeta 00415 SBIN0002837 1326 1326 Processed 24/05/2023 836118822 Bineeta STATE BANK OF INDIA(508548)
125 BUXWAHA MP-08-007-036-001/47
(KUSMARDH) 		1708007000NRG24180520230081208 18/05/2023 Santi 1708007WL006758 Santi 00415 SBIN0002837 1326 1326 Processed 24/05/2023 836118822 Santi STATE BANK OF INDIA(508548)
126 BUXWAHA MP-08-007-036-001/56-A
(KUSMARDH) 		1708007000NRG24180520230081212 18/05/2023 Balram 1708007WL006758 Balram 00415 SBIN0002837 1547 1547 Processed 24/05/2023 836118822 Balram STATE BANK OF INDIA(508548)
127 BUXWAHA MP-08-007-036-001/56-A
(KUSMARDH) 		1708007000NRG24180520230081213 18/05/2023 Shiva 1708007WL006758 Shiva 00415 SBIN0002837 1547 1547 Processed 24/05/2023 836118822 Shiva STATE BANK OF INDIA(508548)
128 BUXWAHA MP-08-007-037-001/115-B
(GADHISEMARA) 		1708007037NRG24180520230079845 18/05/2023 Pappu 1708007037WL006649 Pappu 00415 SBIN0002837 1105 1105 Processed 24/05/2023 836118822 Pappu STATE BANK OF INDIA(508548)
129 BUXWAHA MP-08-007-037-001/263-B
(GADHISEMARA) 		1708007037NRG24180520230079847 18/05/2023 Mayabai 1708007037WL006649 Mayabai 00415 SBIN0002837 1547 1547 Processed 24/05/2023 836118822 Mayabai STATE BANK OF INDIA(508548)
SubTotal 182988 182988
130 BUXWAHA MP-08-007-006-002/78-A
(MAHUTA) 		1708007006NRG24180520230079699 18/05/2023 ravindra 1708007006WL006631 ravindra 00415 SBIN0012153 1547 1547 Processed 24/05/2023 836118822 ravindra STATE BANK OF INDIA(508548)
SubTotal 1547 1547
131 BUXWAHA MP-08-007-001-001/113
(NAINAGIRI) 		1708007000NRG24180520230081252 18/05/2023 arjun 1708007WL006760 arjun 00602 SBIN0RRMBGB 1105 1105 Processed 24/05/2023 836118822 arjun MADHYANCHAL GRAMIN BANK(607232)
132 BUXWAHA MP-08-007-001-001/35-B
(NAINAGIRI) 		1708007000NRG24180520230081260 18/05/2023 swami 1708007WL006760 swami 00602 SBIN0RRMBGB 1105 1105 Processed 24/05/2023 836118822 swami STATE BANK OF INDIA(508548)
133 BUXWAHA MP-08-007-001-001/66-A
(NAINAGIRI) 		1708007000NRG24180520230081262 18/05/2023 jaiprakash 1708007WL006760 jaiprakash 00602 SBIN0RRMBGB 1105 1105 Processed 24/05/2023 836118822 jaiprakash STATE BANK OF INDIA(508548)
134 BUXWAHA MP-08-007-001-001/74-B
(NAINAGIRI) 		1708007000NRG24180520230081265 18/05/2023 neelesh 1708007WL006760 neelesh 00602 SBIN0RRMBGB 1105 1105 Processed 24/05/2023 836118822 neelesh STATE BANK OF INDIA(508548)
135 BUXWAHA MP-08-007-001-001/76
(NAINAGIRI) 		1708007000NRG24180520230081266 18/05/2023 tulsi 1708007WL006760 tulsi 00602 SBIN0RRMBGB 1105 1105 Processed 24/05/2023 836118822 tulsi STATE BANK OF INDIA(508548)
136 BUXWAHA MP-08-007-001-001/76-A
(NAINAGIRI) 		1708007000NRG24180520230081267 18/05/2023 ramji yadav 1708007WL006760 ramji yadav 00602 SBIN0RRMBGB 1105 1105 Processed 24/05/2023 836118822 ramjiyadav MADHYANCHAL GRAMIN BANK(607232)
137 BUXWAHA MP-08-007-001-002/103-C
(NAINAGIRI) 		1708007000NRG24180520230081271 18/05/2023 arati yadav 1708007WL006760 arati yadav 00602 SBIN0RRMBGB 1326 1326 Processed 24/05/2023 836118822 aratiyadav STATE BANK OF INDIA(508548)
138 BUXWAHA MP-08-007-001-002/105
(NAINAGIRI) 		1708007000NRG24180520230081272 18/05/2023 munna yadav 1708007WL006760 munna yadav 00602 SBIN0RRMBGB 1326 1326 Processed 24/05/2023 836118822 munnayadav STATE BANK OF INDIA(508548)
139 BUXWAHA MP-08-007-001-003/1-C
(NAINAGIRI) 		1708007000NRG24180520230081276 18/05/2023 bakeel 1708007WL006760 bakeel 00602 SBIN0RRMBGB 1326 1326 Processed 24/05/2023 836118822 bakeel INDIA POST PAYMENTS BANK LIMITED(508528)
140 BUXWAHA MP-08-007-001-003/16-A
(NAINAGIRI) 		1708007000NRG24180520230081281 18/05/2023 bharat yadav 1708007WL006760 bharat yadav 00602 SBIN0RRMBGB 1326 1326 Processed 24/05/2023 836118822 bharatyadav STATE BANK OF INDIA(508548)
141 BUXWAHA MP-08-007-001-003/2-C
(NAINAGIRI) 		1708007000NRG24180520230081283 18/05/2023 mittu yadav 1708007WL006760 mittu yadav 00602 SBIN0RRMBGB 1326 1326 Processed 24/05/2023 836118822 mittuyadav STATE BANK OF INDIA(508548)
142 BUXWAHA MP-08-007-001-003/2-D
(NAINAGIRI) 		1708007000NRG24180520230081284 18/05/2023 naran yadav 1708007WL006760 naran yadav 00602 SBIN0RRMBGB 1326 1326 Processed 24/05/2023 836118822 naranyadav STATE BANK OF INDIA(508548)
143 BUXWAHA MP-08-007-006-001/106
(MAHUTA) 		1708007000NRG24180520230081215 18/05/2023 anil yadav 1708007WL006759 anil yadav 00602 SBIN0RRMBGB 1547 1547 Processed 24/05/2023 836118822 anilyadav MADHYANCHAL GRAMIN BANK(607232)
144 BUXWAHA MP-08-007-006-001/144-B
(MAHUTA) 		1708007000NRG24180520230081219 18/05/2023 kashi 1708007WL006759 kashi 00602 SBIN0RRMBGB 1547 1547 Processed 24/05/2023 836118822 kashi STATE BANK OF INDIA(508548)
145 BUXWAHA MP-08-007-006-001/144-C
(MAHUTA) 		1708007000NRG24180520230081220 18/05/2023 nannebhai 1708007WL006759 nannebhai 00602 SBIN0RRMBGB 1547 1547 Processed 24/05/2023 836118822 nannebhai STATE BANK OF INDIA(508548)
146 BUXWAHA MP-08-007-006-001/171
(MAHUTA) 		1708007006NRG24180520230079352 18/05/2023 Radharani 1708007006WL006615 Radharani 00602 SBIN0RRMBGB 3094 3094 Processed 24/05/2023 836118822 Radharani STATE BANK OF INDIA(508548)
147 BUXWAHA MP-08-007-006-002/101-C
(MAHUTA) 		1708007000NRG24180520230081241 18/05/2023 ramdevi 1708007WL006759 ramdevi 00602 SBIN0RRMBGB 1547 1547 Processed 24/05/2023 836118822 ramdevi CENTRAL BANK OF INDIA(607115)
148 BUXWAHA MP-08-007-006-002/102-B
(MAHUTA) 		1708007000NRG24180520230081242 18/05/2023 babu 1708007WL006759 babu 00602 SBIN0RRMBGB 1547 1547 Processed 24/05/2023 836118822 babu MADHYANCHAL GRAMIN BANK(607232)
149 BUXWAHA MP-08-007-006-002/32-D
(MAHUTA) 		1708007006NRG24180520230079685 18/05/2023 khajju 1708007006WL006631 khajju 00602 SBIN0RRMBGB 1547 1547 Processed 24/05/2023 836118822 khajju STATE BANK OF INDIA(508548)
150 BUXWAHA MP-08-007-006-002/49-C
(MAHUTA) 		1708007006NRG24180520230079690 18/05/2023 kallo bai 1708007006WL006631 kallo bai 00602 SBIN0RRMBGB 1547 1547 Processed 24/05/2023 836118822 kallobai MADHYANCHAL GRAMIN BANK(607232)
151 BUXWAHA MP-08-007-006-002/84-D
(MAHUTA) 		1708007006NRG24180520230079706 18/05/2023 khilan 1708007006WL006632 khilan 00602 SBIN0RRMBGB 1547 1547 Processed 24/05/2023 836118822 khilan MADHYANCHAL GRAMIN BANK(607232)
152 BUXWAHA MP-08-007-006-002/90-B
(MAHUTA) 		1708007006NRG24180520230079713 18/05/2023 kalyan 1708007006WL006632 kalyan 00602 SBIN0RRMBGB 1547 1547 Processed 24/05/2023 836118822 kalyan MADHYANCHAL GRAMIN BANK(607232)
153 BUXWAHA MP-08-007-006-002/90-B
(MAHUTA) 		1708007006NRG24180520230079714 18/05/2023 savita 1708007006WL006632 savita 00602 SBIN0RRMBGB 1547 1547 Processed 24/05/2023 836118822 savita STATE BANK OF INDIA(508548)
154 BUXWAHA MP-08-007-011-002/71
(BERKHERI) 		1708007011NRG24180520230079644 18/05/2023 Raamdevi 1708007011WL006627 Raamdevi 00602 SBIN0RRMBGB 1326 1326 Processed 24/05/2023 836118822 Raamdevi STATE BANK OF INDIA(508548)
155 BUXWAHA MP-08-007-011-002/71
(BERKHERI) 		1708007011NRG24180520230079643 18/05/2023 rajaram 1708007011WL006627 rajaram 00602 SBIN0RRMBGB 1326 1326 Processed 24/05/2023 836118822 rajaram STATE BANK OF INDIA(508548)
156 BUXWAHA MP-08-007-011-002/78
(BERKHERI) 		1708007011NRG24180520230079647 18/05/2023 Chaturbhuj 1708007011WL006627 Chaturbhuj 00602 SBIN0RRMBGB 1326 1326 Processed 24/05/2023 836118822 Chaturbhuj STATE BANK OF INDIA(508548)
157 BUXWAHA MP-08-007-011-002/78-A
(BERKHERI) 		1708007011NRG24180520230079648 18/05/2023 setaram 1708007011WL006627 setaram 00602 SBIN0RRMBGB 1326 1326 Processed 24/05/2023 836118822 setaram STATE BANK OF INDIA(508548)
158 BUXWAHA MP-08-007-011-002/78-B
(BERKHERI) 		1708007011NRG24180520230079650 18/05/2023 govind 1708007011WL006627 govind 00602 SBIN0RRMBGB 1326 1326 Processed 24/05/2023 836118822 govind STATE BANK OF INDIA(508548)
159 BUXWAHA MP-08-007-011-002/78-B
(BERKHERI) 		1708007011NRG24180520230079652 18/05/2023 saroj 1708007011WL006627 saroj 00602 SBIN0RRMBGB 1326 1326 Processed 24/05/2023 836118822 saroj MADHYANCHAL GRAMIN BANK(607232)
160 BUXWAHA MP-08-007-014-001/159-A
(SUJARA) 		1708007014NRG24180520230080246 18/05/2023 Sateesh 1708007014WL006680 Sateesh 00602 SBIN0RRMBGB 1547 1547 Processed 24/05/2023 836118822 Sateesh STATE BANK OF INDIA(508548)
161 BUXWAHA MP-08-007-014-001/159-A
(SUJARA) 		1708007014NRG24180520230080247 18/05/2023 Uma Ahirwar 1708007014WL006680 Uma Ahirwar 00602 SBIN0RRMBGB 1547 1547 Processed 24/05/2023 836118822 UmaAhirwar STATE BANK OF INDIA(508548)
162 BUXWAHA MP-08-007-014-001/159-B
(SUJARA) 		1708007014NRG24180520230080248 18/05/2023 Pushpenddra Ahirawar 1708007014WL006680 Pushpenddra Ahirawar 00602 SBIN0RRMBGB 1547 1547 Processed 24/05/2023 836118822 PushpenddraAhirawar MADHYANCHAL GRAMIN BANK(607232)
163 BUXWAHA MP-08-007-014-001/187-A
(SUJARA) 		1708007014NRG24180520230080250 18/05/2023 Kamla Ahirwar 1708007014WL006680 Kamla Ahirwar 00602 SBIN0RRMBGB 1547 1547 Processed 24/05/2023 836118822 KamlaAhirwar STATE BANK OF INDIA(508548)
164 BUXWAHA MP-08-007-014-001/187-A
(SUJARA) 		1708007014NRG24180520230080249 18/05/2023 Rahul Ahirwar 1708007014WL006680 Rahul Ahirwar 00602 SBIN0RRMBGB 1547 1547 Processed 24/05/2023 836118822 RahulAhirwar INDIA POST PAYMENTS BANK LIMITED(508528)
165 BUXWAHA MP-08-007-014-001/56-C
(SUJARA) 		1708007014NRG24180520230080254 18/05/2023 Raghvendra Ahirwar 1708007014WL006680 Raghvendra Ahirwar 00602 SBIN0RRMBGB 1547 1547 Processed 24/05/2023 836118822 RaghvendraAhirwar STATE BANK OF INDIA(508548)
166 BUXWAHA MP-08-007-014-001/56-C
(SUJARA) 		1708007014NRG24180520230080255 18/05/2023 Usha Ahirwar 1708007014WL006680 Usha Ahirwar 00602 SBIN0RRMBGB 1547 1547 Processed 24/05/2023 836118822 UshaAhirwar STATE BANK OF INDIA(508548)
167 BUXWAHA MP-08-007-027-002/1-B
(TEIYAMAR) 		1708007000NRG24180520230081295 18/05/2023 MUKESH 1708007WL006762 MUKESH 00602 SBIN0RRMBGB 884 884 Processed 24/05/2023 836118822 MUKESH STATE BANK OF INDIA(508548)
168 BUXWAHA MP-08-007-027-002/23-A
(TEIYAMAR) 		1708007000NRG24180520230081297 18/05/2023 Santosh yadav 1708007WL006762 Santosh yadav 00602 SBIN0RRMBGB 884 884 Processed 24/05/2023 836118822 Santoshyadav INDIA POST PAYMENTS BANK LIMITED(508528)
169 BUXWAHA MP-08-007-027-002/28-A
(TEIYAMAR) 		1708007000NRG24180520230081299 18/05/2023 Rajju 1708007WL006762 Rajju 00602 SBIN0RRMBGB 884 884 Processed 24/05/2023 836118822 Rajju STATE BANK OF INDIA(508548)
170 BUXWAHA MP-08-007-027-002/28-A
(TEIYAMAR) 		1708007000NRG24180520230081298 18/05/2023 Rajju 1708007WL006762 Rajju 00602 SBIN0RRMBGB 884 884 Processed 24/05/2023 836118822 Rajju STATE BANK OF INDIA(508548)
171 BUXWAHA MP-08-007-027-002/42-A
(TEIYAMAR) 		1708007000NRG24180520230081301 18/05/2023 Kamlesh yadav 1708007WL006762 Kamlesh yadav 00602 SBIN0RRMBGB 884 884 Processed 24/05/2023 836118822 Kamleshyadav STATE BANK OF INDIA(508548)
172 BUXWAHA MP-08-007-027-002/58-A
(TEIYAMAR) 		1708007000NRG24180520230081304 18/05/2023 BABLU 1708007WL006762 BABLU 00602 SBIN0RRMBGB 884 884 Processed 24/05/2023 836118822 BABLU MADHYANCHAL GRAMIN BANK(607232)
173 BUXWAHA MP-08-007-027-002/62-B
(TEIYAMAR) 		1708007000NRG24180520230081307 18/05/2023 VIDESH 1708007WL006762 VIDESH 00602 SBIN0RRMBGB 884 884 Processed 24/05/2023 836118822 VIDESH MADHYANCHAL GRAMIN BANK(607232)
174 BUXWAHA MP-08-007-027-002/9-A
(TEIYAMAR) 		1708007000NRG24180520230081310 18/05/2023 Raju sour 1708007WL006762 Raju sour 00602 SBIN0RRMBGB 884 884 Processed 24/05/2023 836118822 Rajusour INDIA POST PAYMENTS BANK LIMITED(508528)
175 BUXWAHA MP-08-007-027-002/9-B
(TEIYAMAR) 		1708007000NRG24180520230081311 18/05/2023 Manish sour 1708007WL006762 Manish sour 00602 SBIN0RRMBGB 884 884 Processed 24/05/2023 836118822 Manishsour STATE BANK OF INDIA(508548)
176 BUXWAHA MP-08-007-036-001/47
(KUSMARDH) 		1708007000NRG24180520230081207 18/05/2023 Ramsingh 1708007WL006758 Ramsingh 00602 SBIN0RRMBGB 1326 1326 Processed 24/05/2023 836118822 Ramsingh MADHYANCHAL GRAMIN BANK(607232)
177 BUXWAHA MP-08-007-036-001/51-A
(KUSMARDH) 		1708007000NRG24180520230081209 18/05/2023 Bahadur 1708007WL006758 Bahadur 00602 SBIN0RRMBGB 1326 1326 Processed 24/05/2023 836118822 Bahadur MADHYANCHAL GRAMIN BANK(607232)
178 BUXWAHA MP-08-007-037-001/263-B
(GADHISEMARA) 		1708007037NRG24180520230079846 18/05/2023 Shriram 1708007037WL006649 Shriram 00602 SBIN0RRMBGB 1547 1547 Processed 24/05/2023 836118822 Shriram MADHYANCHAL GRAMIN BANK(607232)
179 BUXWAHA MP-08-007-037-001/61
(GADHISEMARA) 		1708007000NRG24180520230081287 18/05/2023 Bandu 1708007WL006761 Bandu 00602 SBIN0RRMBGB 3094 3094 Processed 24/05/2023 836118822 Bandu MADHYANCHAL GRAMIN BANK(607232)
SubTotal 67184 67184
Total 262106 262106

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BUXWAHA MP1708007_180523APB_FTO_47552 Central Bank Of India CBIN0282029 DALPATPUR 10387
2 BUXWAHA MP1708007_180523APB_FTO_47552 State Bank of India SBIN0002837 BUXWAHA 182988
3 BUXWAHA MP1708007_180523APB_FTO_47552 State Bank of India SBIN0012153 GHUWARA 1547
4 BUXWAHA MP1708007_180523APB_FTO_47552 Madhyanchal Gramin Bank SBIN0RRMBGB BUXWAHA 67184

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