Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 09:09:26 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : CHHATARPUR
Fto No. : MP1708001_021023APB_FTO_299733
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 GAURIHAR MP-08-001-010-001/996
(HATWA) 		1708001010NRG24021020230440299 02/10/2023 Varsha Thakur 1708001010WL038159 Varsha Thakur 00045 BARB0CHHATA 221 221 Processed 09/11/2023 292522481 VarshaThakur BANK OF BARODA(606985)
SubTotal 221 221
2 GAURIHAR MP-08-001-030-001/223
(GHATRA) 		1708001030NRG24021020230440424 02/10/2023 Tiriya 1708001030WL038175 Tiriya 00114 CBIN0MPDCAF 1326 1326 Processed 09/11/2023 292522481 Tiriya JILA SAHAKARI KENDRIYA BANK MYDT,CHHATARPUR(607835)
3 GAURIHAR MP-08-001-030-001/227
(GHATRA) 		1708001030NRG24021020230440426 02/10/2023 sanhe rajak 1708001030WL038175 sanhe rajak 00114 CBIN0MPDCAF 1326 1326 Processed 09/11/2023 292522481 sanherajak JILA SAHAKARI KENDRIYA BANK MYDT,CHHATARPUR(607835)
4 GAURIHAR MP-08-001-030-001/246
(GHATRA) 		1708001030NRG24021020230440429 02/10/2023 dharmend 1708001030WL038175 dharmend 00114 CBIN0MPDCAF 1326 1326 Processed 09/11/2023 292522481 dharmend STATE BANK OF INDIA(508548)
5 GAURIHAR MP-08-001-030-001/268
(GHATRA) 		1708001030NRG24021020230440433 02/10/2023 Shivratan 1708001030WL038175 Shivratan 00114 CBIN0MPDCAF 1326 1326 Processed 09/11/2023 292522481 Shivratan FINO PAYMENTS BANK LTD(608001)
6 GAURIHAR MP-08-001-050-001/567
(BARUA) 		1708001050NRG24021020230439556 02/10/2023 Ramdas pal 1708001050WL038107 Ramdas pal 00114 CBIN0MPDCAF 1326 1326 Processed 09/11/2023 292522481 Ramdaspal JILA SAHAKARI KENDRIYA BANK MYDT,CHHATARPUR(607835)
SubTotal 6630 6630
7 GAURIHAR MP-08-001-034-001/347
(HANUKHEDA) 		1708001034NRG24021020230440639 02/10/2023 Santosh Kumar Tripathi 1708001034WL038205 Santosh Kumar Tripathi 00177 IOBA0002954 884 884 Processed 09/11/2023 292522481 SantoshKumarTripathi INDIAN OVERSEAS BANK(508541)
8 GAURIHAR MP-08-001-034-001/347
(HANUKHEDA) 		1708001034NRG24021020230440640 02/10/2023 Satish Kumar Tripathi 1708001034WL038205 Satish Kumar Tripathi 00177 IOBA0002954 884 884 Processed 09/11/2023 292522481 SatishKumarTripathi INDIAN OVERSEAS BANK(508541)
SubTotal 1768 1768
9 GAURIHAR MP-08-001-038-001/236-D
(NAHARPUR) 		1708001038NRG24021020230439874 02/10/2023 kaushilya pal 1708001038WL038133 kaushilya pal 00415 SBIN0002817 1326 1326 Processed 09/11/2023 292522481 kaushilyapal STATE BANK OF INDIA(508548)
SubTotal 1326 1326
10 GAURIHAR MP-08-001-010-001/398
(HATWA) 		1708001010NRG24021020230440342 02/10/2023 Kiran Ahirwar 1708001010WL038164 Kiran Ahirwar 00415 SBIN0002839 1326 1326 Processed 09/11/2023 292522481 KiranAhirwar STATE BANK OF INDIA(508548)
11 GAURIHAR MP-08-001-024-001/500
(MANURIYA) 		1708001024NRG24021020230439782 02/10/2023 sukuru 1708001024WL038127 sukuru 00415 SBIN0002839 1326 1326 Processed 09/11/2023 292522481 sukuru INDIA POST PAYMENTS BANK LIMITED(508528)
12 GAURIHAR MP-08-001-024-001/500
(MANURIYA) 		1708001024NRG24021020230439783 02/10/2023 sukuru pall 1708001024WL038127 sukuru pall 00415 SBIN0002839 1326 1326 Processed 09/11/2023 292522481 sukurupall STATE BANK OF INDIA(508548)
13 GAURIHAR MP-08-001-030-001/118
(GHATRA) 		1708001030NRG24021020230440412 02/10/2023 sudama rajak 1708001030WL038175 sudama rajak 00415 SBIN0002839 1326 1326 Processed 09/11/2023 292522481 sudamarajak STATE BANK OF INDIA(508548)
14 GAURIHAR MP-08-001-030-001/154
(GHATRA) 		1708001030NRG24021020230440416 02/10/2023 batsiya pal 1708001030WL038175 batsiya pal 00415 SBIN0002839 1326 1326 Processed 09/11/2023 292522481 batsiyapal STATE BANK OF INDIA(508548)
15 GAURIHAR MP-08-001-030-001/154
(GHATRA) 		1708001030NRG24021020230440415 02/10/2023 ramkishor pal 1708001030WL038175 ramkishor pal 00415 SBIN0002839 1326 1326 Processed 09/11/2023 292522481 ramkishorpal STATE BANK OF INDIA(508548)
16 GAURIHAR MP-08-001-030-001/189
(GHATRA) 		1708001030NRG24021020230440419 02/10/2023 rajkaran ahirwar 1708001030WL038175 rajkaran ahirwar 00415 SBIN0002839 1326 1326 Processed 09/11/2023 292522481 rajkaranahirwar STATE BANK OF INDIA(508548)
17 GAURIHAR MP-08-001-030-001/204
(GHATRA) 		1708001030NRG24021020230440422 02/10/2023 Babulal Prajapati 1708001030WL038175 Babulal Prajapati 00415 SBIN0002839 1326 1326 Processed 09/11/2023 292522481 BabulalPrajapati STATE BANK OF INDIA(508548)
18 GAURIHAR MP-08-001-030-001/237
(GHATRA) 		1708001030NRG24021020230440427 02/10/2023 Jamana ahirwar 1708001030WL038175 Jamana ahirwar 00415 SBIN0002839 1326 1326 Processed 09/11/2023 292522481 Jamanaahirwar STATE BANK OF INDIA(508548)
19 GAURIHAR MP-08-001-030-001/252
(GHATRA) 		1708001030NRG24021020230440431 02/10/2023 CHOTA PAL 1708001030WL038175 CHOTA PAL 00415 SBIN0002839 1326 1326 Processed 09/11/2023 292522481 CHOTAPAL STATE BANK OF INDIA(508548)
20 GAURIHAR MP-08-001-030-001/278
(GHATRA) 		1708001030NRG24021020230440434 02/10/2023 vinda kushwaha 1708001030WL038175 vinda kushwaha 00415 SBIN0002839 1326 1326 Processed 09/11/2023 292522481 vindakushwaha INDIA POST PAYMENTS BANK LIMITED(508528)
21 GAURIHAR MP-08-001-030-001/300-B
(GHATRA) 		1708001030NRG24021020230440436 02/10/2023 BETU PAL 1708001030WL038175 BETU PAL 00415 SBIN0002839 1326 1326 Processed 09/11/2023 292522481 BETUPAL STATE BANK OF INDIA(508548)
22 GAURIHAR MP-08-001-030-001/315-A
(GHATRA) 		1708001030NRG24021020230440439 02/10/2023 DHIRAJ SEN 1708001030WL038175 DHIRAJ SEN 00415 SBIN0002839 221 221 Processed 09/11/2023 292522481 DHIRAJSEN STATE BANK OF INDIA(508548)
23 GAURIHAR MP-08-001-030-001/315-A
(GHATRA) 		1708001030NRG24021020230440438 02/10/2023 DHIRAJ SEN 1708001030WL038175 DHIRAJ SEN 00415 SBIN0002839 1326 1326 Processed 09/11/2023 292522481 DHIRAJSEN STATE BANK OF INDIA(508548)
24 GAURIHAR MP-08-001-030-001/409
(GHATRA) 		1708001030NRG24021020230440440 02/10/2023 matadeen ahirwar 1708001030WL038175 matadeen ahirwar 00415 SBIN0002839 1326 1326 Processed 09/11/2023 292522481 matadeenahirwar MADHYANCHAL GRAMIN BANK(607232)
25 GAURIHAR MP-08-001-034-001/579
(HANUKHEDA) 		1708001034NRG24021020230440585 02/10/2023 nathu ram anuragi 1708001034WL038198 nathu ram anuragi 00415 SBIN0002839 884 884 Processed 09/11/2023 292522481 nathuramanuragi INDIA POST PAYMENTS BANK LIMITED(508528)
26 GAURIHAR MP-08-001-038-001/129
(NAHARPUR) 		1708001038NRG24021020230439862 02/10/2023 halku pal 1708001038WL038133 halku pal 00415 SBIN0002839 1326 1326 Processed 09/11/2023 292522481 halkupal STATE BANK OF INDIA(508548)
27 GAURIHAR MP-08-001-038-001/184-B
(NAHARPUR) 		1708001038NRG24021020230439863 02/10/2023 kalli pal 1708001038WL038133 kalli pal 00415 SBIN0002839 1326 1326 Processed 09/11/2023 292522481 kallipal STATE BANK OF INDIA(508548)
28 GAURIHAR MP-08-001-038-001/203
(NAHARPUR) 		1708001038NRG24021020230439865 02/10/2023 pramila singh 1708001038WL038133 pramila singh 00415 SBIN0002839 1326 1326 Processed 09/11/2023 292522481 pramilasingh STATE BANK OF INDIA(508548)
29 GAURIHAR MP-08-001-038-001/203
(NAHARPUR) 		1708001038NRG24021020230439864 02/10/2023 ramsingh 1708001038WL038133 ramsingh 00415 SBIN0002839 1326 1326 Processed 09/11/2023 292522481 ramsingh STATE BANK OF INDIA(508548)
30 GAURIHAR MP-08-001-038-001/203-A
(NAHARPUR) 		1708001038NRG24021020230439866 02/10/2023 ramkaran singh 1708001038WL038133 ramkaran singh 00415 SBIN0002839 1326 1326 Processed 09/11/2023 292522481 ramkaransingh STATE BANK OF INDIA(508548)
31 GAURIHAR MP-08-001-038-001/206
(NAHARPUR) 		1708001038NRG24021020230439868 02/10/2023 ramdev pal 1708001038WL038133 ramdev pal 00415 SBIN0002839 1326 1326 Processed 09/11/2023 292522481 ramdevpal STATE BANK OF INDIA(508548)
32 GAURIHAR MP-08-001-038-001/21-A
(NAHARPUR) 		1708001038NRG24021020230439869 02/10/2023 aasha pal 1708001038WL038133 aasha pal 00415 SBIN0002839 1326 1326 Processed 09/11/2023 292522481 aashapal INDIA POST PAYMENTS BANK LIMITED(508528)
33 GAURIHAR MP-08-001-038-001/210
(NAHARPUR) 		1708001038NRG24021020230439870 02/10/2023 jagprasadpal 1708001038WL038133 jagprasadpal 00415 SBIN0002839 1326 1326 Processed 09/11/2023 292522481 jagprasadpal INDIA POST PAYMENTS BANK LIMITED(508528)
34 GAURIHAR MP-08-001-038-001/224
(NAHARPUR) 		1708001038NRG24021020230439871 02/10/2023 raje sahu 1708001038WL038133 raje sahu 00415 SBIN0002839 1326 1326 Processed 09/11/2023 292522481 rajesahu STATE BANK OF INDIA(508548)
35 GAURIHAR MP-08-001-038-001/224
(NAHARPUR) 		1708001038NRG24021020230439872 02/10/2023 shushila sahu 1708001038WL038133 shushila sahu 00415 SBIN0002839 1326 1326 Processed 09/11/2023 292522481 shushilasahu STATE BANK OF INDIA(508548)
36 GAURIHAR MP-08-001-038-001/243-A
(NAHARPUR) 		1708001038NRG24021020230439875 02/10/2023 arti singh 1708001038WL038133 arti singh 00415 SBIN0002839 1326 1326 Processed 09/11/2023 292522481 artisingh STATE BANK OF INDIA(508548)
37 GAURIHAR MP-08-001-038-001/264-A
(NAHARPUR) 		1708001038NRG24021020230439877 02/10/2023 rekha singh 1708001038WL038133 rekha singh 00415 SBIN0002839 1326 1326 Processed 09/11/2023 292522481 rekhasingh INDIA POST PAYMENTS BANK LIMITED(508528)
38 GAURIHAR MP-08-001-038-001/264-A
(NAHARPUR) 		1708001038NRG24021020230439876 02/10/2023 vijay singh 1708001038WL038133 vijay singh 00415 SBIN0002839 1326 1326 Processed 09/11/2023 292522481 vijaysingh STATE BANK OF INDIA(508548)
39 GAURIHAR MP-08-001-038-001/30
(NAHARPUR) 		1708001038NRG24021020230439878 02/10/2023 punna 1708001038WL038133 punna 00415 SBIN0002839 1326 1326 Processed 09/11/2023 292522481 punna STATE BANK OF INDIA(508548)
40 GAURIHAR MP-08-001-038-001/406
(NAHARPUR) 		1708001038NRG24021020230439880 02/10/2023 arti 1708001038WL038133 arti 00415 SBIN0002839 1326 1326 Processed 09/11/2023 292522481 arti STATE BANK OF INDIA(508548)
41 GAURIHAR MP-08-001-038-001/414
(NAHARPUR) 		1708001038NRG24021020230439881 02/10/2023 premkali pal 1708001038WL038133 premkali pal 00415 SBIN0002839 1326 1326 Processed 09/11/2023 292522481 premkalipal STATE BANK OF INDIA(508548)
42 GAURIHAR MP-08-001-044-003/7
(MALPUR) 		1708001044NRG24021020230439236 02/10/2023 santosh viswkrma 1708001044WL038077 santosh viswkrma 00415 SBIN0002839 221 221 Processed 09/11/2023 292522481 santoshviswkrma STATE BANK OF INDIA(508548)
43 GAURIHAR MP-08-001-055-001/222
(TEDIKABRI) 		1708001055NRG24021020230439102 02/10/2023 Ramjas patel 1708001055WL038062 Ramjas patel 00415 SBIN0002839 884 884 Processed 09/11/2023 292522481 Ramjaspatel STATE BANK OF INDIA(508548)
44 GAURIHAR MP-08-001-055-001/366
(TEDIKABRI) 		1708001055NRG24021020230439106 02/10/2023 Ramkhgesh patel 1708001055WL038062 Ramkhgesh patel 00415 SBIN0002839 884 884 Processed 09/11/2023 292522481 Ramkhgeshpatel INDIA POST PAYMENTS BANK LIMITED(508528)
45 GAURIHAR MP-08-001-055-001/69
(TEDIKABRI) 		1708001055NRG24021020230439108 02/10/2023 raju patel 1708001055WL038062 raju patel 00415 SBIN0002839 884 884 Processed 09/11/2023 292522481 rajupatel STATE BANK OF INDIA(508548)
46 GAURIHAR MP-08-001-060-001/168
(CHUKHATA) 		1708001000NRG24021020230440565 02/10/2023 gomati yadav 1708001WL038192 gomati yadav 00415 SBIN0002839 442 442 Processed 09/11/2023 292522481 gomatiyadav STATE BANK OF INDIA(508548)
SubTotal 44200 44200
47 GAURIHAR MP-08-001-010-001/175
(HATWA) 		1708001010NRG24021020230440333 02/10/2023 Nisha vishvkarma 1708001010WL038163 Nisha vishvkarma 00415 SBIN0002873 1326 1326 Processed 09/11/2023 292522481 Nishavishvkarma STATE BANK OF INDIA(508548)
48 GAURIHAR MP-08-001-010-001/19
(HATWA) 		1708001010NRG24021020230440335 02/10/2023 Kripal Prajapati 1708001010WL038164 Kripal Prajapati 00415 SBIN0002873 1326 1326 Processed 09/11/2023 292522481 KripalPrajapati STATE BANK OF INDIA(508548)
49 GAURIHAR MP-08-001-010-001/371
(HATWA) 		1708001010NRG24021020230440338 02/10/2023 Kalka Prasad ahirwar 1708001010WL038164 Kalka Prasad ahirwar 00415 SBIN0002873 1326 1326 Processed 09/11/2023 292522481 KalkaPrasadahirwar STATE BANK OF INDIA(508548)
50 GAURIHAR MP-08-001-010-001/453
(HATWA) 		1708001010NRG24021020230440344 02/10/2023 Babu khan 1708001010WL038164 Babu khan 00415 SBIN0002873 1326 1326 Processed 09/11/2023 292522481 Babukhan STATE BANK OF INDIA(508548)
51 GAURIHAR MP-08-001-010-001/79
(HATWA) 		1708001010NRG24021020230440329 02/10/2023 Sewaram rajput 1708001010WL038162 Sewaram rajput 00415 SBIN0002873 1326 1326 Processed 09/11/2023 292522481 Sewaramrajput INDIA POST PAYMENTS BANK LIMITED(508528)
52 GAURIHAR MP-08-001-016-001/110-B
(REVNA) 		1708001016NRG24021020230440287 02/10/2023 KESHKALI PAL 1708001016WL038157 KESHKALI PAL 00415 SBIN0002873 884 884 Processed 09/11/2023 292522481 KESHKALIPAL INDIAN BANK(607105)
53 GAURIHAR MP-08-001-016-001/110-B
(REVNA) 		1708001016NRG24021020230440286 02/10/2023 SARJU PAL 1708001016WL038157 SARJU PAL 00415 SBIN0002873 884 884 Processed 09/11/2023 292522481 SARJUPAL STATE BANK OF INDIA(508548)
54 GAURIHAR MP-08-001-024-001/152
(MANURIYA) 		1708001024NRG24021020230439794 02/10/2023 baddri prasad 1708001024WL038128 baddri prasad 00415 SBIN0002873 1326 1326 Processed 09/11/2023 292522481 baddriprasad STATE BANK OF INDIA(508548)
55 GAURIHAR MP-08-001-024-001/270
(MANURIYA) 		1708001024NRG24021020230439797 02/10/2023 Maya 1708001024WL038128 Maya 00415 SBIN0002873 1326 1326 Processed 09/11/2023 292522481 Maya STATE BANK OF INDIA(508548)
56 GAURIHAR MP-08-001-024-001/270
(MANURIYA) 		1708001024NRG24021020230439796 02/10/2023 rakesh anuragi 1708001024WL038128 rakesh anuragi 00415 SBIN0002873 1326 1326 Processed 09/11/2023 292522481 rakeshanuragi STATE BANK OF INDIA(508548)
57 GAURIHAR MP-08-001-024-001/290
(MANURIYA) 		1708001024NRG24021020230439798 02/10/2023 RAMSWAROOP PAL 1708001024WL038128 RAMSWAROOP PAL 00415 SBIN0002873 1326 1326 Processed 09/11/2023 292522481 RAMSWAROOPPAL INDIA POST PAYMENTS BANK LIMITED(508528)
58 GAURIHAR MP-08-001-024-001/322
(MANURIYA) 		1708001024NRG24021020230439801 02/10/2023 kishna pal 1708001024WL038128 kishna pal 00415 SBIN0002873 1326 1326 Processed 09/11/2023 292522481 kishnapal STATE BANK OF INDIA(508548)
59 GAURIHAR MP-08-001-024-001/322
(MANURIYA) 		1708001024NRG24021020230439800 02/10/2023 kishna pal 1708001024WL038128 kishna pal 00415 SBIN0002873 1326 1326 Processed 09/11/2023 292522481 kishnapal JILA SAHAKARI KENDRIYA BANK MYDT,CHHATARPUR(607835)
60 GAURIHAR MP-08-001-024-001/365
(MANURIYA) 		1708001024NRG24021020230439802 02/10/2023 rammilan pal 1708001024WL038128 rammilan pal 00415 SBIN0002873 1326 1326 Processed 09/11/2023 292522481 rammilanpal STATE BANK OF INDIA(508548)
61 GAURIHAR MP-08-001-024-001/375-A
(MANURIYA) 		1708001024NRG24021020230439804 02/10/2023 Neeta 1708001024WL038128 Neeta 00415 SBIN0002873 1326 1326 Processed 09/11/2023 292522481 Neeta STATE BANK OF INDIA(508548)
62 GAURIHAR MP-08-001-024-001/375-A
(MANURIYA) 		1708001024NRG24021020230439803 02/10/2023 Rajjan PAL 1708001024WL038128 Rajjan PAL 00415 SBIN0002873 1326 1326 Processed 09/11/2023 292522481 RajjanPAL STATE BANK OF INDIA(508548)
63 GAURIHAR MP-08-001-024-001/386
(MANURIYA) 		1708001024NRG24021020230439806 02/10/2023 ramkal ahirwar 1708001024WL038128 ramkal ahirwar 00415 SBIN0002873 1326 1326 Processed 09/11/2023 292522481 ramkalahirwar STATE BANK OF INDIA(508548)
64 GAURIHAR MP-08-001-024-001/386
(MANURIYA) 		1708001024NRG24021020230439805 02/10/2023 ramkal ahirwar 1708001024WL038128 ramkal ahirwar 00415 SBIN0002873 1326 1326 Processed 09/11/2023 292522481 ramkalahirwar INDIA POST PAYMENTS BANK LIMITED(508528)
65 GAURIHAR MP-08-001-024-001/391-B
(MANURIYA) 		1708001024NRG24021020230439807 02/10/2023 rupa mishra 1708001024WL038128 rupa mishra 00415 SBIN0002873 1326 1326 Processed 09/11/2023 292522481 rupamishra STATE BANK OF INDIA(508548)
66 GAURIHAR MP-08-001-024-001/392
(MANURIYA) 		1708001024NRG24021020230439808 02/10/2023 swyamshundar 1708001024WL038128 swyamshundar 00415 SBIN0002873 1326 1326 Processed 09/11/2023 292522481 swyamshundar STATE BANK OF INDIA(508548)
67 GAURIHAR MP-08-001-024-001/422
(MANURIYA) 		1708001024NRG24021020230439811 02/10/2023 rajaram gupta 1708001024WL038128 rajaram gupta 00415 SBIN0002873 1326 1326 Processed 09/11/2023 292522481 rajaramgupta INDIA POST PAYMENTS BANK LIMITED(508528)
68 GAURIHAR MP-08-001-024-001/422
(MANURIYA) 		1708001024NRG24021020230439810 02/10/2023 rajaram gupta 1708001024WL038128 rajaram gupta 00415 SBIN0002873 1326 1326 Processed 09/11/2023 292522481 rajaramgupta INDIA POST PAYMENTS BANK LIMITED(508528)
69 GAURIHAR MP-08-001-024-001/497
(MANURIYA) 		1708001024NRG24021020230439779 02/10/2023 rampyare 1708001024WL038127 rampyare 00415 SBIN0002873 1326 1326 Processed 09/11/2023 292522481 rampyare STATE BANK OF INDIA(508548)
70 GAURIHAR MP-08-001-024-001/499
(MANURIYA) 		1708001024NRG24021020230439781 02/10/2023 ramsuhavan 1708001024WL038127 ramsuhavan 00415 SBIN0002873 1326 1326 Processed 09/11/2023 292522481 ramsuhavan STATE BANK OF INDIA(508548)
71 GAURIHAR MP-08-001-024-001/499
(MANURIYA) 		1708001024NRG24021020230439780 02/10/2023 ramsuhavan 1708001024WL038127 ramsuhavan 00415 SBIN0002873 1326 1326 Processed 09/11/2023 292522481 ramsuhavan JILA SAHAKARI KENDRIYA BANK MYDT,CHHATARPUR(607835)
72 GAURIHAR MP-08-001-024-001/513
(MANURIYA) 		1708001024NRG24021020230439784 02/10/2023 ramesh awasthi 1708001024WL038127 ramesh awasthi 00415 SBIN0002873 1326 1326 Processed 09/11/2023 292522481 rameshawasthi STATE BANK OF INDIA(508548)
73 GAURIHAR MP-08-001-024-001/554
(MANURIYA) 		1708001024NRG24021020230439786 02/10/2023 halki pal 1708001024WL038127 halki pal 00415 SBIN0002873 1326 1326 Processed 09/11/2023 292522481 halkipal STATE BANK OF INDIA(508548)
74 GAURIHAR MP-08-001-024-001/798
(MANURIYA) 		1708001024NRG24021020230439791 02/10/2023 rampyari pal 1708001024WL038127 rampyari pal 00415 SBIN0002873 1326 1326 Processed 09/11/2023 292522481 rampyaripal STATE BANK OF INDIA(508548)
75 GAURIHAR MP-08-001-024-001/804
(MANURIYA) 		1708001024NRG24021020230439793 02/10/2023 HEERAKALI SONI 1708001024WL038127 HEERAKALI SONI 00415 SBIN0002873 1326 1326 Processed 09/11/2023 292522481 HEERAKALISONI STATE BANK OF INDIA(508548)
76 GAURIHAR MP-08-001-024-001/804
(MANURIYA) 		1708001024NRG24021020230439792 02/10/2023 rupesh 1708001024WL038127 rupesh 00415 SBIN0002873 1326 1326 Processed 09/11/2023 292522481 rupesh STATE BANK OF INDIA(508548)
77 GAURIHAR MP-08-001-038-001/203-A
(NAHARPUR) 		1708001038NRG24021020230439867 02/10/2023 rukamani singh 1708001038WL038133 rukamani singh 00415 SBIN0002873 1326 1326 Processed 09/11/2023 292522481 rukamanisingh INDIA POST PAYMENTS BANK LIMITED(508528)
78 GAURIHAR MP-08-001-038-001/236-A
(NAHARPUR) 		1708001038NRG24021020230439873 02/10/2023 Kishora pal 1708001038WL038133 Kishora pal 00415 SBIN0002873 1326 1326 Processed 09/11/2023 292522481 Kishorapal STATE BANK OF INDIA(508548)
79 GAURIHAR MP-08-001-038-001/325-B
(NAHARPUR) 		1708001038NRG24021020230439879 02/10/2023 samarsingh 1708001038WL038133 samarsingh 00415 SBIN0002873 1326 1326 Processed 09/11/2023 292522481 samarsingh INDIA POST PAYMENTS BANK LIMITED(508528)
80 GAURIHAR MP-08-001-050-001/456
(BARUA) 		1708001050NRG24021020230439548 02/10/2023 Kalkiya Ahirwar 1708001050WL038107 Kalkiya Ahirwar 00415 SBIN0002873 1326 1326 Processed 09/11/2023 292522481 KalkiyaAhirwar JILA SAHAKARI KENDRIYA BANK MYDT,CHHATARPUR(607835)
SubTotal 44200 44200
81 GAURIHAR MP-08-001-016-001/579
(REVNA) 		1708001016NRG24021020230440293 02/10/2023 mannu 1708001016WL038157 mannu 00415 SBIN0009183 884 884 Processed 09/11/2023 292522481 mannu STATE BANK OF INDIA(508548)
SubTotal 884 884
82 GAURIHAR MP-08-001-010-001/239
(HATWA) 		1708001010NRG24021020230440337 02/10/2023 Baboo lal kahar 1708001010WL038164 Baboo lal kahar 00415 SBIN0017651 1326 1326 Processed 09/11/2023 292522481 Baboolalkahar STATE BANK OF INDIA(508548)
83 GAURIHAR MP-08-001-010-001/390
(HATWA) 		1708001010NRG24021020230440340 02/10/2023 Kamlu kushwaha 1708001010WL038164 Kamlu kushwaha 00415 SBIN0017651 1326 1326 Processed 09/11/2023 292522481 Kamlukushwaha STATE BANK OF INDIA(508548)
84 GAURIHAR MP-08-001-010-001/431
(HATWA) 		1708001010NRG24021020230440298 02/10/2023 BRAJBHAN SINGH 1708001010WL038159 BRAJBHAN SINGH 00415 SBIN0017651 1326 1326 Processed 09/11/2023 292522481 BRAJBHANSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
85 GAURIHAR MP-08-001-010-001/432
(HATWA) 		1708001010NRG24021020230440343 02/10/2023 TAMRADHWAJ RAJPOOT 1708001010WL038164 TAMRADHWAJ RAJPOOT 00415 SBIN0017651 1326 1326 Processed 09/11/2023 292522481 TAMRADHWAJRAJPOOT STATE BANK OF INDIA(508548)
86 GAURIHAR MP-08-001-010-001/455
(HATWA) 		1708001010NRG24021020230440345 02/10/2023 Ram Prasad Kushwaha 1708001010WL038164 Ram Prasad Kushwaha 00415 SBIN0017651 1326 1326 Processed 09/11/2023 292522481 RamPrasadKushwaha STATE BANK OF INDIA(508548)
87 GAURIHAR MP-08-001-010-001/456
(HATWA) 		1708001010NRG24021020230440346 02/10/2023 Maya Ahirwar 1708001010WL038164 Maya Ahirwar 00415 SBIN0017651 1326 1326 Processed 09/11/2023 292522481 MayaAhirwar STATE BANK OF INDIA(508548)
88 GAURIHAR MP-08-001-010-001/588
(HATWA) 		1708001010NRG24021020230440348 02/10/2023 Kisan Lal Raikwar 1708001010WL038164 Kisan Lal Raikwar 00415 SBIN0017651 1326 1326 Processed 09/11/2023 292522481 KisanLalRaikwar STATE BANK OF INDIA(508548)
SubTotal 9282 9282
89 GAURIHAR MP-08-001-016-001/105-C
(REVNA) 		1708001016NRG24021020230440284 02/10/2023 arun singh bisen 1708001016WL038157 arun singh bisen 00415 SBIN0017652 884 884 Processed 09/11/2023 292522481 arunsinghbisen STATE BANK OF INDIA(508548)
90 GAURIHAR MP-08-001-016-001/105-C
(REVNA) 		1708001016NRG24021020230440285 02/10/2023 pratibha singh 1708001016WL038157 pratibha singh 00415 SBIN0017652 884 884 Processed 09/11/2023 292522481 pratibhasingh STATE BANK OF INDIA(508548)
91 GAURIHAR MP-08-001-016-001/571
(REVNA) 		1708001016NRG24021020230440292 02/10/2023 pooja 1708001016WL038157 pooja 00415 SBIN0017652 884 884 Processed 09/11/2023 292522481 pooja INDIA POST PAYMENTS BANK LIMITED(508528)
92 GAURIHAR MP-08-001-024-001/257
(MANURIYA) 		1708001024NRG24021020230439795 02/10/2023 dilwa 1708001024WL038128 dilwa 00415 SBIN0017652 1326 1326 Processed 09/11/2023 292522481 dilwa JILA SAHAKARI KENDRIYA BANK MYDT,CHHATARPUR(607835)
93 GAURIHAR MP-08-001-024-001/513
(MANURIYA) 		1708001024NRG24021020230439785 02/10/2023 MANORMA AVASTHI 1708001024WL038127 MANORMA AVASTHI 00415 SBIN0017652 1326 1326 Processed 09/11/2023 292522481 MANORMAAVASTHI STATE BANK OF INDIA(508548)
94 GAURIHAR MP-08-001-030-001/246
(GHATRA) 		1708001030NRG24021020230440428 02/10/2023 dharmend 1708001030WL038175 dharmend 00415 SBIN0017652 1326 1326 Processed 09/11/2023 292522481 dharmend STATE BANK OF INDIA(508548)
95 GAURIHAR MP-08-001-034-001/574
(HANUKHEDA) 		1708001034NRG24021020230440641 02/10/2023 jagdish raikwar 1708001034WL038205 jagdish raikwar 00415 SBIN0017652 884 884 Processed 09/11/2023 292522481 jagdishraikwar STATE BANK OF INDIA(508548)
96 GAURIHAR MP-08-001-034-001/581
(HANUKHEDA) 		1708001034NRG24021020230440587 02/10/2023 bharatlal 1708001034WL038198 bharatlal 00415 SBIN0017652 884 884 Processed 09/11/2023 292522481 bharatlal MADHYANCHAL GRAMIN BANK(607232)
97 GAURIHAR MP-08-001-034-001/581
(HANUKHEDA) 		1708001034NRG24021020230440586 02/10/2023 bharatlal 1708001034WL038198 bharatlal 00415 SBIN0017652 884 884 Processed 09/11/2023 292522481 bharatlal STATE BANK OF INDIA(508548)
98 GAURIHAR MP-08-001-034-001/926
(HANUKHEDA) 		1708001034NRG24021020230440588 02/10/2023 Pushpendra Kumar Tripathi 1708001034WL038198 Pushpendra Kumar Tripathi 00415 SBIN0017652 884 884 Processed 09/11/2023 292522481 PushpendraKumarTripathi STATE BANK OF INDIA(508548)
99 GAURIHAR MP-08-001-034-001/932
(HANUKHEDA) 		1708001034NRG24021020230440590 02/10/2023 shivnarayan sahu 1708001034WL038198 shivnarayan sahu 00415 SBIN0017652 884 884 Processed 09/11/2023 292522481 shivnarayansahu STATE BANK OF INDIA(508548)
100 GAURIHAR MP-08-001-034-001/941
(HANUKHEDA) 		1708001034NRG24021020230440591 02/10/2023 Rajesh Tiwari 1708001034WL038198 Rajesh Tiwari 00415 SBIN0017652 884 884 Processed 09/11/2023 292522481 RajeshTiwari STATE BANK OF INDIA(508548)
101 GAURIHAR MP-08-001-050-001/487
(BARUA) 		1708001050NRG24021020230439549 02/10/2023 Raja khangar 1708001050WL038107 Raja khangar 00415 SBIN0017652 1326 1326 Processed 09/11/2023 292522481 Rajakhangar JILA SAHAKARI KENDRIYA BANK MYDT,CHHATARPUR(607835)
102 GAURIHAR MP-08-001-055-001/213
(TEDIKABRI) 		1708001055NRG24021020230439101 02/10/2023 Chhoti patel 1708001055WL038062 Chhoti patel 00415 SBIN0017652 884 884 Processed 09/11/2023 292522481 Chhotipatel INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 14144 14144
103 GAURIHAR MP-08-001-010-001/175
(HATWA) 		1708001010NRG24021020230440332 02/10/2023 ramdevi 1708001010WL038163 ramdevi 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 292522481 ramdevi MADHYANCHAL GRAMIN BANK(607232)
104 GAURIHAR MP-08-001-010-001/228
(HATWA) 		1708001010NRG24021020230440336 02/10/2023 BABULAL 1708001010WL038164 BABULAL 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 292522481 BABULAL MADHYANCHAL GRAMIN BANK(607232)
105 GAURIHAR MP-08-001-010-001/375
(HATWA) 		1708001010NRG24021020230440339 02/10/2023 Panpati Rajpoot 1708001010WL038164 Panpati Rajpoot 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 292522481 PanpatiRajpoot MADHYANCHAL GRAMIN BANK(607232)
106 GAURIHAR MP-08-001-010-001/398
(HATWA) 		1708001010NRG24021020230440341 02/10/2023 Rambali Ahirwar 1708001010WL038164 Rambali Ahirwar 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 292522481 RambaliAhirwar MADHYANCHAL GRAMIN BANK(607232)
107 GAURIHAR MP-08-001-010-001/543
(HATWA) 		1708001010NRG24021020230440347 02/10/2023 Lale Prajapati 1708001010WL038164 Lale Prajapati 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 292522481 LalePrajapati STATE BANK OF INDIA(508548)
108 GAURIHAR MP-08-001-010-001/998
(HATWA) 		1708001010NRG24021020230440301 02/10/2023 Ghasita Prajapati 1708001010WL038160 Ghasita Prajapati 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 292522481 GhasitaPrajapati MADHYANCHAL GRAMIN BANK(607232)
109 GAURIHAR MP-08-001-016-001/415-D
(REVNA) 		1708001016NRG24021020230440288 02/10/2023 deepak kumar shivhare 1708001016WL038157 deepak kumar shivhare 00602 SBIN0RRMBGB 884 884 Processed 09/11/2023 292522481 deepakkumarshivhare BANK OF BARODA(606985)
110 GAURIHAR MP-08-001-016-001/492-D
(REVNA) 		1708001016NRG24021020230440289 02/10/2023 ramdhani prajapati 1708001016WL038157 ramdhani prajapati 00602 SBIN0RRMBGB 884 884 Processed 09/11/2023 292522481 ramdhaniprajapati JILA SAHAKARI KENDRIYA BANK MYDT,CHHATARPUR(607835)
111 GAURIHAR MP-08-001-021-002/75
(MAJHPATIYA) 		1708001021NRG24011020230438937 02/10/2023 Sukhalal 1708001021WL038047 Sukhalal 00602 SBIN0RRMBGB 6 6 Processed 09/11/2023 292522481 Sukhalal MADHYANCHAL GRAMIN BANK(607232)
112 GAURIHAR MP-08-001-021-002/98
(MAJHPATIYA) 		1708001021NRG24011020230438939 02/10/2023 GUDDO 1708001021WL038047 GUDDO 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 292522481 GUDDO MADHYANCHAL GRAMIN BANK(607232)
113 GAURIHAR MP-08-001-021-002/98
(MAJHPATIYA) 		1708001021NRG24011020230438938 02/10/2023 VEDRAM 1708001021WL038047 VEDRAM 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 292522481 VEDRAM MADHYANCHAL GRAMIN BANK(607232)
114 GAURIHAR MP-08-001-030-001/101
(GHATRA) 		1708001030NRG24021020230440411 02/10/2023 bishram kushawaha 1708001030WL038175 bishram kushawaha 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 292522481 bishramkushawaha MADHYANCHAL GRAMIN BANK(607232)
115 GAURIHAR MP-08-001-030-001/195
(GHATRA) 		1708001030NRG24021020230440420 02/10/2023 shyamrani pal 1708001030WL038175 shyamrani pal 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 292522481 shyamranipal INDIA POST PAYMENTS BANK LIMITED(508528)
116 GAURIHAR MP-08-001-030-001/201
(GHATRA) 		1708001030NRG24021020230440421 02/10/2023 gayatri viiswkarma 1708001030WL038175 gayatri viiswkarma 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 292522481 gayatriviiswkarma STATE BANK OF INDIA(508548)
117 GAURIHAR MP-08-001-030-001/204
(GHATRA) 		1708001030NRG24021020230440423 02/10/2023 Rajrani Prajapati 1708001030WL038175 Rajrani Prajapati 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 292522481 RajraniPrajapati INDIA POST PAYMENTS BANK LIMITED(508528)
118 GAURIHAR MP-08-001-030-001/226
(GHATRA) 		1708001030NRG24021020230440425 02/10/2023 Rampal pal 1708001030WL038175 Rampal pal 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 292522481 Rampalpal MADHYANCHAL GRAMIN BANK(607232)
119 GAURIHAR MP-08-001-030-001/461-A
(GHATRA) 		1708001030NRG24021020230440441 02/10/2023 SHIV PRASAD TIWARI 1708001030WL038175 SHIV PRASAD TIWARI 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 292522481 SHIVPRASADTIWARI INDIA POST PAYMENTS BANK LIMITED(508528)
120 GAURIHAR MP-08-001-044-001/39
(MALPUR) 		1708001044NRG24021020230439237 02/10/2023 ramautar 1708001044WL038078 ramautar 00602 SBIN0RRMBGB 221 221 Processed 09/11/2023 292522481 ramautar MADHYANCHAL GRAMIN BANK(607232)
121 GAURIHAR MP-08-001-044-003/19
(MALPUR) 		1708001044NRG24021020230439235 02/10/2023 Ramautar 1708001044WL038077 Ramautar 00602 SBIN0RRMBGB 110 110 Processed 09/11/2023 292522481 Ramautar MADHYANCHAL GRAMIN BANK(607232)
122 GAURIHAR MP-08-001-050-001/22-A
(BARUA) 		1708001050NRG24021020230439547 02/10/2023 Lakshaman Anuragi 1708001050WL038107 Lakshaman Anuragi 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 292522481 LakshamanAnuragi INDIA POST PAYMENTS BANK LIMITED(508528)
123 GAURIHAR MP-08-001-050-001/493
(BARUA) 		1708001050NRG24021020230439550 02/10/2023 Dadu Ram pal 1708001050WL038107 Dadu Ram pal 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 292522481 DaduRampal INDIA POST PAYMENTS BANK LIMITED(508528)
124 GAURIHAR MP-08-001-050-001/493
(BARUA) 		1708001050NRG24021020230439551 02/10/2023 Shiv Devi Pal 1708001050WL038107 Shiv Devi Pal 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 292522481 ShivDeviPal INDIA POST PAYMENTS BANK LIMITED(508528)
125 GAURIHAR MP-08-001-050-001/499
(BARUA) 		1708001050NRG24021020230439552 02/10/2023 Champa Prajapati 1708001050WL038107 Champa Prajapati 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 292522481 ChampaPrajapati GRAMIN BANK OF ARYAVART(508509)
126 GAURIHAR MP-08-001-050-001/536
(BARUA) 		1708001050NRG24021020230439553 02/10/2023 Sushila Pal 1708001050WL038107 Sushila Pal 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 292522481 SushilaPal MADHYANCHAL GRAMIN BANK(607232)
127 GAURIHAR MP-08-001-050-001/540
(BARUA) 		1708001050NRG24021020230439554 02/10/2023 Rahul Ahirwar 1708001050WL038107 Rahul Ahirwar 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 292522481 RahulAhirwar STATE BANK OF INDIA(508548)
128 GAURIHAR MP-08-001-050-001/556
(BARUA) 		1708001050NRG24021020230439555 02/10/2023 Vinda Anuragi 1708001050WL038107 Vinda Anuragi 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 292522481 VindaAnuragi JILA SAHAKARI KENDRIYA BANK MYDT,CHHATARPUR(607835)
129 GAURIHAR MP-08-001-055-001/130
(TEDIKABRI) 		1708001055NRG24021020230439099 02/10/2023 Bindadeen 1708001055WL038062 Bindadeen 00602 SBIN0RRMBGB 884 884 Processed 09/11/2023 292522481 Bindadeen MADHYANCHAL GRAMIN BANK(607232)
130 GAURIHAR MP-08-001-055-001/186
(TEDIKABRI) 		1708001055NRG24021020230439100 02/10/2023 suraja deen 1708001055WL038062 suraja deen 00602 SBIN0RRMBGB 884 884 Processed 09/11/2023 292522481 surajadeen INDIA POST PAYMENTS BANK LIMITED(508528)
131 GAURIHAR MP-08-001-055-001/240
(TEDIKABRI) 		1708001055NRG24021020230439103 02/10/2023 Hariram anuragi 1708001055WL038062 Hariram anuragi 00602 SBIN0RRMBGB 884 884 Processed 09/11/2023 292522481 Hariramanuragi MADHYANCHAL GRAMIN BANK(607232)
132 GAURIHAR MP-08-001-055-001/356
(TEDIKABRI) 		1708001055NRG24021020230439104 02/10/2023 Ramdhani sen 1708001055WL038062 Ramdhani sen 00602 SBIN0RRMBGB 884 884 Processed 09/11/2023 292522481 Ramdhanisen MADHYANCHAL GRAMIN BANK(607232)
133 GAURIHAR MP-08-001-055-001/357
(TEDIKABRI) 		1708001055NRG24021020230439105 02/10/2023 Shree ram yadav 1708001055WL038062 Shree ram yadav 00602 SBIN0RRMBGB 884 884 Processed 09/11/2023 292522481 Shreeramyadav MADHYANCHAL GRAMIN BANK(607232)
134 GAURIHAR MP-08-001-055-001/48
(TEDIKABRI) 		1708001055NRG24021020230439107 02/10/2023 prbhudayal 1708001055WL038062 prbhudayal 00602 SBIN0RRMBGB 884 884 Processed 09/11/2023 292522481 prbhudayal MADHYANCHAL GRAMIN BANK(607232)
135 GAURIHAR MP-08-001-060-002/3
(CHUKHATA) 		1708001000NRG24021020230440566 02/10/2023 kamlesh kewat 1708001WL038192 kamlesh kewat 00602 SBIN0RRMBGB 1989 1989 Processed 09/11/2023 292522481 kamleshkewat MADHYANCHAL GRAMIN BANK(607232)
SubTotal 37244 37244
136 GAURIHAR MP-08-001-030-001/137
(GHATRA) 		1708001030NRG24021020230440414 02/10/2023 rajabhaiya varma 1708001030WL038175 rajabhaiya varma 00688 FINO0001001 1326 1326 Processed 09/11/2023 292522481 rajabhaiyavarma FINO PAYMENTS BANK LTD(608001)
137 GAURIHAR MP-08-001-030-001/315
(GHATRA) 		1708001030NRG24021020230440437 02/10/2023 Rajabhaiya pal 1708001030WL038175 Rajabhaiya pal 00688 FINO0001001 1326 1326 Processed 09/11/2023 292522481 Rajabhaiyapal FINO PAYMENTS BANK LTD(608001)
SubTotal 2652 2652
138 GAURIHAR MP-08-001-024-001/290
(MANURIYA) 		1708001024NRG24021020230439799 02/10/2023 BADI BAI PAL 1708001024WL038128 BADI BAI PAL 00691 IPOS0000001 1326 1326 Processed 09/11/2023 292522481 BADIBAIPAL INDIA POST PAYMENTS BANK LIMITED(508528)
139 GAURIHAR MP-08-001-024-001/392
(MANURIYA) 		1708001024NRG24021020230439809 02/10/2023 sintu gupta 1708001024WL038128 sintu gupta 00691 IPOS0000001 1326 1326 Processed 09/11/2023 292522481 sintugupta INDIA POST PAYMENTS BANK LIMITED(508528)
140 GAURIHAR MP-08-001-024-001/565
(MANURIYA) 		1708001024NRG24021020230439787 02/10/2023 kamta khangar 1708001024WL038127 kamta khangar 00691 IPOS0000001 1326 1326 Processed 09/11/2023 292522481 kamtakhangar STATE BANK OF INDIA(508548)
141 GAURIHAR MP-08-001-024-001/672
(MANURIYA) 		1708001024NRG24021020230439788 02/10/2023 babulal anuragi 1708001024WL038127 babulal anuragi 00691 IPOS0000001 1326 1326 Processed 09/11/2023 292522481 babulalanuragi INDIA POST PAYMENTS BANK LIMITED(508528)
142 GAURIHAR MP-08-001-024-001/708
(MANURIYA) 		1708001024NRG24021020230439789 02/10/2023 VINOD GUPTA 1708001024WL038127 VINOD GUPTA 00691 IPOS0000001 1326 1326 Processed 09/11/2023 292522481 VINODGUPTA INDIA POST PAYMENTS BANK LIMITED(508528)
143 GAURIHAR MP-08-001-030-001/177
(GHATRA) 		1708001030NRG24021020230440417 02/10/2023 maya pal 1708001030WL038175 maya pal 00691 IPOS0000001 1326 1326 Processed 09/11/2023 292522481 mayapal INDIA POST PAYMENTS BANK LIMITED(508528)
144 GAURIHAR MP-08-001-034-001/929-A
(HANUKHEDA) 		1708001034NRG24021020230440589 02/10/2023 Pancham Singh Yadav 1708001034WL038198 Pancham Singh Yadav 00691 IPOS0000001 884 884 Processed 09/11/2023 292522481 PanchamSinghYadav INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 8840 8840
Total 171391 171391

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GAURIHAR MP1708001_021023APB_FTO_299733 Bank of Baroda BARB0CHHATA CHHATARPUR 221
2 GAURIHAR MP1708001_021023APB_FTO_299733 District Central Cooperative Bank CBIN0MPDCAF DCCB- Chhatarpur 6630
3 GAURIHAR MP1708001_021023APB_FTO_299733 Indian Overseas Bank IOBA0002954 CHATTARPUR 1768
4 GAURIHAR MP1708001_021023APB_FTO_299733 State Bank of India SBIN0002817 AJAYGARH 1326
5 GAURIHAR MP1708001_021023APB_FTO_299733 State Bank of India SBIN0002839 CHANDALA 44200
6 GAURIHAR MP1708001_021023APB_FTO_299733 State Bank of India SBIN0002873 LAUNDI 44200
7 GAURIHAR MP1708001_021023APB_FTO_299733 State Bank of India SBIN0009183 PARSANIYA 884
8 GAURIHAR MP1708001_021023APB_FTO_299733 State Bank of India SBIN0017651 Barigarh 9282
9 GAURIHAR MP1708001_021023APB_FTO_299733 State Bank of India SBIN0017652 Gaurihar 14144
10 GAURIHAR MP1708001_021023APB_FTO_299733 Madhyanchal Gramin Bank SBIN0RRMBGB BARIGARH 6630
11 GAURIHAR MP1708001_021023APB_FTO_299733 Madhyanchal Gramin Bank SBIN0RRMBGB CHANDLA 1326
12 GAURIHAR MP1708001_021023APB_FTO_299733 Madhyanchal Gramin Bank SBIN0RRMBGB GOURIHAAR 20338
13 GAURIHAR MP1708001_021023APB_FTO_299733 Madhyanchal Gramin Bank SBIN0RRMBGB MBGB 1326
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