Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 01:22:17 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : CHHATARPUR
Fto No. : MP1708001_090823APB_FTO_210692
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-08-001-005-001/37
(GHATAHRI) 		1708001005NRG24080820230321111 09/08/2023 Kalka Prasa Maury 1708001005WL027159 Kalka Prasa Maury 00045 BARB0CHHATA 1326 1326 Processed 15/08/2023 534292636 KalkaPrasaMaury FINO PAYMENTS BANK LTD(608001)
2 GAURIHAR MP-08-001-005-001/37
(GHATAHRI) 		1708001005NRG24080820230321110 09/08/2023 Kalka Prasad Maury 1708001005WL027159 Kalka Prasad Maury 00045 BARB0CHHATA 1326 1326 Processed 15/08/2023 534292636 KalkaPrasadMaury BANK OF BARODA(606985)
SubTotal 2652 2652
3 GAURIHAR MP-08-001-071-001/718
(BASRAHI) 		1708001071NRG24080820230323734 09/08/2023 Anuj Kumar Patel 1708001071WL027387 Anuj Kumar Patel 00045 BARB0HAMAXX 221 221 Processed 15/08/2023 534292636 AnujKumarPatel BANK OF BARODA(606985)
SubTotal 221 221
4 GAURIHAR MP-08-001-005-001/177
(GHATAHRI) 		1708001005NRG24080820230321076 09/08/2023 Suresh Yadav 1708001005WL027158 Suresh Yadav 00114 CBIN0MPDCAF 1326 1326 Processed 15/08/2023 534292636 SureshYadav MADHYANCHAL GRAMIN BANK(607232)
5 GAURIHAR MP-08-001-031-001/226-A
(MANWARA) 		1708001031NRG24060820230317976 09/08/2023 Patrashi prajapati 1708001031WL026869 Patrashi prajapati 00114 CBIN0MPDCAF 6 6 Processed 15/08/2023 534292636 Patrashiprajapati JILA SAHAKARI KENDRIYA BANK MYDT,CHHATARPUR(607835)
6 GAURIHAR MP-08-001-050-001/149
(BARUA) 		1708001050NRG24080820230321399 09/08/2023 ramswarup 1708001050WL027199 ramswarup 00114 CBIN0MPDCAF 1105 1105 Processed 15/08/2023 534292636 ramswarup FINO PAYMENTS BANK LTD(608001)
7 GAURIHAR MP-08-001-050-001/25-A
(BARUA) 		1708001050NRG24080820230321403 09/08/2023 ramvishal Kewat 1708001050WL027199 ramvishal Kewat 00114 CBIN0MPDCAF 1105 1105 Processed 15/08/2023 534292636 ramvishalKewat INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3542 3542
8 GAURIHAR MP-08-001-030-001/327
(GHATRA) 		1708001030NRG24070820230318715 09/08/2023 Prema 1708001030WL026949 Prema 00415 SBIN0002839 1326 1326 Processed 15/08/2023 534292636 Prema INDIA POST PAYMENTS BANK LIMITED(508528)
9 GAURIHAR MP-08-001-030-001/327
(GHATRA) 		1708001030NRG24070820230318714 09/08/2023 rajkishor 1708001030WL026949 rajkishor 00415 SBIN0002839 1326 1326 Processed 15/08/2023 534292636 rajkishor STATE BANK OF INDIA(508548)
10 GAURIHAR MP-08-001-030-001/347
(GHATRA) 		1708001030NRG24070820230318717 09/08/2023 ashok pal 1708001030WL026949 ashok pal 00415 SBIN0002839 1326 1326 Processed 15/08/2023 534292636 ashokpal STATE BANK OF INDIA(508548)
11 GAURIHAR MP-08-001-030-001/389
(GHATRA) 		1708001030NRG24070820230318719 09/08/2023 bainda 1708001030WL026949 bainda 00415 SBIN0002839 1326 1326 Processed 15/08/2023 534292636 bainda JILA SAHAKARI KENDRIYA BANK MYDT,CHHATARPUR(607835)
12 GAURIHAR MP-08-001-030-001/389
(GHATRA) 		1708001030NRG24070820230318720 09/08/2023 RAMPRAKASH SHREEWASH 1708001030WL026949 RAMPRAKASH SHREEWASH 00415 SBIN0002839 1326 1326 Processed 15/08/2023 534292636 RAMPRAKASHSHREEWASH STATE BANK OF INDIA(508548)
13 GAURIHAR MP-08-001-030-001/398
(GHATRA) 		1708001030NRG24070820230318722 09/08/2023 Reeta Mishra 1708001030WL026949 Reeta Mishra 00415 SBIN0002839 1326 1326 Processed 15/08/2023 534292636 ReetaMishra STATE BANK OF INDIA(508548)
14 GAURIHAR MP-08-001-030-001/398
(GHATRA) 		1708001030NRG24070820230318721 09/08/2023 sandeep kumar sharma 1708001030WL026949 sandeep kumar sharma 00415 SBIN0002839 1326 1326 Processed 15/08/2023 534292636 sandeepkumarsharma JILA SAHAKARI KENDRIYA BANK MYDT,CHHATARPUR(607835)
15 GAURIHAR MP-08-001-030-001/418
(GHATRA) 		1708001030NRG24070820230318724 09/08/2023 Hari shankar tiwari 1708001030WL026949 Hari shankar tiwari 00415 SBIN0002839 1326 1326 Processed 15/08/2023 534292636 Harishankartiwari STATE BANK OF INDIA(508548)
16 GAURIHAR MP-08-001-030-001/449
(GHATRA) 		1708001030NRG24070820230318725 09/08/2023 BHURA AHIRWAR 1708001030WL026949 BHURA AHIRWAR 00415 SBIN0002839 1326 1326 Processed 15/08/2023 534292636 BHURAAHIRWAR STATE BANK OF INDIA(508548)
17 GAURIHAR MP-08-001-030-001/467
(GHATRA) 		1708001030NRG24070820230318728 09/08/2023 pushpendra ahirwar 1708001030WL026949 pushpendra ahirwar 00415 SBIN0002839 1326 1326 Processed 15/08/2023 534292636 pushpendraahirwar STATE BANK OF INDIA(508548)
18 GAURIHAR MP-08-001-030-001/467
(GHATRA) 		1708001030NRG24070820230318727 09/08/2023 savitree ahirwar 1708001030WL026949 savitree ahirwar 00415 SBIN0002839 1326 1326 Processed 15/08/2023 534292636 savitreeahirwar STATE BANK OF INDIA(508548)
19 GAURIHAR MP-08-001-030-001/97
(GHATRA) 		1708001030NRG24070820230318732 09/08/2023 rani sen 1708001030WL026949 rani sen 00415 SBIN0002839 1326 1326 Processed 15/08/2023 534292636 ranisen INDIA POST PAYMENTS BANK LIMITED(508528)
20 GAURIHAR MP-08-001-055-001/222
(TEDIKABRI) 		1708001055NRG24070820230318306 09/08/2023 Ramjas patel 1708001055WL026909 Ramjas patel 00415 SBIN0002839 884 884 Processed 15/08/2023 534292636 Ramjaspatel STATE BANK OF INDIA(508548)
21 GAURIHAR MP-08-001-055-001/69
(TEDIKABRI) 		1708001055NRG24070820230318320 09/08/2023 raju patel 1708001055WL026909 raju patel 00415 SBIN0002839 884 884 Processed 15/08/2023 534292636 rajupatel STATE BANK OF INDIA(508548)
22 GAURIHAR MP-08-001-060-001/169
(CHUKHATA) 		1708001000NRG24070820230318980 09/08/2023 deepak kumar ghosh 1708001WL026973 deepak kumar ghosh 00415 SBIN0002839 1547 1547 Processed 15/08/2023 534292636 deepakkumarghosh STATE BANK OF INDIA(508548)
23 GAURIHAR MP-08-001-060-003/7
(CHUKHATA) 		1708001060NRG24080820230323902 09/08/2023 ganpat anuragi 1708001060WL027401 ganpat anuragi 00415 SBIN0002839 442 442 Processed 15/08/2023 534292636 ganpatanuragi STATE BANK OF INDIA(508548)
24 GAURIHAR MP-08-001-060-003/7
(CHUKHATA) 		1708001060NRG24080820230323901 09/08/2023 ganpat anuragi 1708001060WL027401 ganpat anuragi 00415 SBIN0002839 442 442 Processed 15/08/2023 534292636 ganpatanuragi STATE BANK OF INDIA(508548)
25 GAURIHAR MP-08-001-060-003/82
(CHUKHATA) 		1708001060NRG24080820230323903 09/08/2023 chunni lal anuragi 1708001060WL027401 chunni lal anuragi 00415 SBIN0002839 442 442 Processed 15/08/2023 534292636 chunnilalanuragi STATE BANK OF INDIA(508548)
26 GAURIHAR MP-08-001-066-001/294
(KANDELA) 		1708001066NRG24080820230321539 09/08/2023 ramsvrup 1708001066WL027214 ramsvrup 00415 SBIN0002839 1326 1326 Processed 15/08/2023 534292636 ramsvrup STATE BANK OF INDIA(508548)
27 GAURIHAR MP-08-001-066-001/294
(KANDELA) 		1708001066NRG24080820230321540 09/08/2023 Suman patel 1708001066WL027214 Suman patel 00415 SBIN0002839 1326 1326 Processed 15/08/2023 534292636 Sumanpatel STATE BANK OF INDIA(508548)
28 GAURIHAR MP-08-001-066-001/528
(KANDELA) 		1708001066NRG24080820230321534 09/08/2023 kamlesh 1708001066WL027213 kamlesh 00415 SBIN0002839 663 663 Processed 15/08/2023 534292636 kamlesh STATE BANK OF INDIA(508548)
29 GAURIHAR MP-08-001-066-001/613
(KANDELA) 		1708001066NRG24080820230321542 09/08/2023 ram autar patel 1708001066WL027214 ram autar patel 00415 SBIN0002839 1547 1547 Processed 15/08/2023 534292636 ramautarpatel STATE BANK OF INDIA(508548)
30 GAURIHAR MP-08-001-066-001/688-A
(KANDELA) 		1708001066NRG24080820230321536 09/08/2023 Shiv kumar namdev 1708001066WL027213 Shiv kumar namdev 00415 SBIN0002839 1547 1547 Processed 15/08/2023 534292636 Shivkumarnamdev STATE BANK OF INDIA(508548)
31 GAURIHAR MP-08-001-069-001/1013
(GOYRA) 		1708001069NRG24080820230321175 09/08/2023 SUNITA MALI 1708001069WL027176 SUNITA MALI 00415 SBIN0002839 1326 1326 Processed 15/08/2023 534292636 SUNITAMALI FINO PAYMENTS BANK LTD(608001)
32 GAURIHAR MP-08-001-069-001/255
(GOYRA) 		1708001069NRG24080820230321181 09/08/2023 Virendra Kumar Pathak 1708001069WL027176 Virendra Kumar Pathak 00415 SBIN0002839 1326 1326 Processed 15/08/2023 534292636 VirendraKumarPathak STATE BANK OF INDIA(508548)
33 GAURIHAR MP-08-001-069-001/255
(GOYRA) 		1708001069NRG24080820230321180 09/08/2023 Virendra Kumar Pathak 1708001069WL027176 Virendra Kumar Pathak 00415 SBIN0002839 1326 1326 Processed 15/08/2023 534292636 VirendraKumarPathak STATE BANK OF INDIA(508548)
34 GAURIHAR MP-08-001-069-001/710
(GOYRA) 		1708001069NRG24080820230321185 09/08/2023 Pooja agnihotri 1708001069WL027176 Pooja agnihotri 00415 SBIN0002839 1326 1326 Processed 15/08/2023 534292636 Poojaagnihotri FINO PAYMENTS BANK LTD(608001)
35 GAURIHAR MP-08-001-069-001/796
(GOYRA) 		1708001069NRG24080820230321191 09/08/2023 Dharmendra 1708001069WL027176 Dharmendra 00415 SBIN0002839 1326 1326 Processed 15/08/2023 534292636 Dharmendra FINO PAYMENTS BANK LTD(608001)
36 GAURIHAR MP-08-001-069-001/796
(GOYRA) 		1708001069NRG24080820230321190 09/08/2023 Dharmendra 1708001069WL027176 Dharmendra 00415 SBIN0002839 1326 1326 Processed 15/08/2023 534292636 Dharmendra MADHYANCHAL GRAMIN BANK(607232)
37 GAURIHAR MP-08-001-069-001/909
(GOYRA) 		1708001069NRG24080820230321199 09/08/2023 lakhan 1708001069WL027176 lakhan 00415 SBIN0002839 1326 1326 Processed 15/08/2023 534292636 lakhan FINO PAYMENTS BANK LTD(608001)
38 GAURIHAR MP-08-001-069-001/909
(GOYRA) 		1708001069NRG24080820230321198 09/08/2023 lakhan 1708001069WL027176 lakhan 00415 SBIN0002839 1326 1326 Processed 15/08/2023 534292636 lakhan STATE BANK OF INDIA(508548)
39 GAURIHAR MP-08-001-069-001/916
(GOYRA) 		1708001069NRG24080820230321200 09/08/2023 Chandraprakash Trivedi 1708001069WL027176 Chandraprakash Trivedi 00415 SBIN0002839 1326 1326 Processed 15/08/2023 534292636 ChandraprakashTrivedi STATE BANK OF INDIA(508548)
40 GAURIHAR MP-08-001-069-001/916
(GOYRA) 		1708001069NRG24080820230321201 09/08/2023 Ramdevi trivedi 1708001069WL027176 Ramdevi trivedi 00415 SBIN0002839 1326 1326 Processed 15/08/2023 534292636 Ramdevitrivedi STATE BANK OF INDIA(508548)
41 GAURIHAR MP-08-001-069-001/920
(GOYRA) 		1708001069NRG24080820230321203 09/08/2023 RAJNI SHUKLA 1708001069WL027176 RAJNI SHUKLA 00415 SBIN0002839 1326 1326 Processed 15/08/2023 534292636 RAJNISHUKLA STATE BANK OF INDIA(508548)
42 GAURIHAR MP-08-001-069-001/920
(GOYRA) 		1708001069NRG24080820230321202 09/08/2023 RAVIKANT SHUKLA 1708001069WL027176 RAVIKANT SHUKLA 00415 SBIN0002839 1326 1326 Processed 15/08/2023 534292636 RAVIKANTSHUKLA INDIA POST PAYMENTS BANK LIMITED(508528)
43 GAURIHAR MP-08-001-069-001/942
(GOYRA) 		1708001069NRG24080820230321212 09/08/2023 BAHORI YADAV 1708001069WL027176 BAHORI YADAV 00415 SBIN0002839 1326 1326 Processed 15/08/2023 534292636 BAHORIYADAV STATE BANK OF INDIA(508548)
44 GAURIHAR MP-08-001-069-001/942
(GOYRA) 		1708001069NRG24080820230321211 09/08/2023 BAHORI YADAV 1708001069WL027176 BAHORI YADAV 00415 SBIN0002839 1326 1326 Processed 15/08/2023 534292636 BAHORIYADAV STATE BANK OF INDIA(508548)
45 GAURIHAR MP-08-001-069-001/983
(GOYRA) 		1708001069NRG24080820230321227 09/08/2023 PRABHA PAL 1708001069WL027176 PRABHA PAL 00415 SBIN0002839 1326 1326 Processed 15/08/2023 534292636 PRABHAPAL STATE BANK OF INDIA(508548)
46 GAURIHAR MP-08-001-069-001/986
(GOYRA) 		1708001069NRG24080820230321230 09/08/2023 Mahendra Kumar Shukla 1708001069WL027176 Mahendra Kumar Shukla 00415 SBIN0002839 1326 1326 Processed 15/08/2023 534292636 MahendraKumarShukla FINO PAYMENTS BANK LTD(608001)
47 GAURIHAR MP-08-001-069-001/986
(GOYRA) 		1708001069NRG24080820230321229 09/08/2023 Mahendra Kumar Shukla 1708001069WL027176 Mahendra Kumar Shukla 00415 SBIN0002839 1326 1326 Processed 15/08/2023 534292636 MahendraKumarShukla FINO PAYMENTS BANK LTD(608001)
48 GAURIHAR MP-08-001-069-001/996-A
(GOYRA) 		1708001069NRG24080820230321232 09/08/2023 ANURUDHH KUMAR DWIVEDI 1708001069WL027176 ANURUDHH KUMAR DWIVEDI 00415 SBIN0002839 1326 1326 Processed 15/08/2023 534292636 ANURUDHHKUMARDWIVEDI STATE BANK OF INDIA(508548)
49 GAURIHAR MP-08-001-071-001/312
(BASRAHI) 		1708001071NRG24080820230323743 09/08/2023 Ramakant Patel 1708001071WL027388 Ramakant Patel 00415 SBIN0002839 221 221 Processed 15/08/2023 534292636 RamakantPatel PUNJAB NATIONAL BANK(508568)
50 GAURIHAR MP-08-001-071-001/369
(BASRAHI) 		1708001071NRG24080820230323744 09/08/2023 RAMHET PATEL 1708001071WL027388 RAMHET PATEL 00415 SBIN0002839 221 221 Processed 15/08/2023 534292636 RAMHETPATEL STATE BANK OF INDIA(508548)
51 GAURIHAR MP-08-001-071-001/44
(BASRAHI) 		1708001071NRG24080820230323745 09/08/2023 AJAY ARAKH 1708001071WL027388 AJAY ARAKH 00415 SBIN0002839 221 221 Processed 15/08/2023 534292636 AJAYARAKH STATE BANK OF INDIA(508548)
52 GAURIHAR MP-08-001-071-001/510
(BASRAHI) 		1708001071NRG24080820230323749 09/08/2023 Jagdeesh 1708001071WL027388 Jagdeesh 00415 SBIN0002839 221 221 Processed 15/08/2023 534292636 Jagdeesh STATE BANK OF INDIA(508548)
53 GAURIHAR MP-08-001-071-001/510
(BASRAHI) 		1708001071NRG24080820230323750 09/08/2023 Kalavati 1708001071WL027388 Kalavati 00415 SBIN0002839 221 221 Processed 15/08/2023 534292636 Kalavati STATE BANK OF INDIA(508548)
54 GAURIHAR MP-08-001-071-001/534
(BASRAHI) 		1708001071NRG24080820230323723 09/08/2023 Preeti Patel 1708001071WL027387 Preeti Patel 00415 SBIN0002839 221 221 Processed 15/08/2023 534292636 PreetiPatel STATE BANK OF INDIA(508548)
55 GAURIHAR MP-08-001-071-001/667
(BASRAHI) 		1708001071NRG24080820230323729 09/08/2023 RAMKESH PATEL 1708001071WL027387 RAMKESH PATEL 00415 SBIN0002839 221 221 Processed 15/08/2023 534292636 RAMKESHPATEL STATE BANK OF INDIA(508548)
56 GAURIHAR MP-08-001-071-001/667
(BASRAHI) 		1708001071NRG24080820230323728 09/08/2023 RAMKESH PATEL 1708001071WL027387 RAMKESH PATEL 00415 SBIN0002839 221 221 Processed 15/08/2023 534292636 RAMKESHPATEL STATE BANK OF INDIA(508548)
57 GAURIHAR MP-08-001-071-001/720
(BASRAHI) 		1708001071NRG24080820230323738 09/08/2023 Rani Raikwar 1708001071WL027387 Rani Raikwar 00415 SBIN0002839 221 221 Processed 15/08/2023 534292636 RaniRaikwar INDIA POST PAYMENTS BANK LIMITED(508528)
58 GAURIHAR MP-08-001-071-001/97
(BASRAHI) 		1708001071NRG24080820230323741 09/08/2023 Binno Devi Aarakh 1708001071WL027387 Binno Devi Aarakh 00415 SBIN0002839 221 221 Processed 15/08/2023 534292636 BinnoDeviAarakh STATE BANK OF INDIA(508548)
SubTotal 53040 53040
59 GAURIHAR MP-08-001-005-001/144
(GHATAHRI) 		1708001005NRG24080820230321092 09/08/2023 rajabhaiya 1708001005WL027159 rajabhaiya 00415 SBIN0002873 1326 1326 Processed 15/08/2023 534292636 rajabhaiya STATE BANK OF INDIA(508548)
60 GAURIHAR MP-08-001-005-001/167
(GHATAHRI) 		1708001005NRG24080820230321097 09/08/2023 BUDHAPRAKASH 1708001005WL027159 BUDHAPRAKASH 00415 SBIN0002873 1326 1326 Processed 15/08/2023 534292636 BUDHAPRAKASH STATE BANK OF INDIA(508548)
61 GAURIHAR MP-08-001-005-001/167
(GHATAHRI) 		1708001005NRG24080820230321096 09/08/2023 natthu 1708001005WL027159 natthu 00415 SBIN0002873 1326 1326 Processed 15/08/2023 534292636 natthu MADHYANCHAL GRAMIN BANK(607232)
62 GAURIHAR MP-08-001-005-001/173
(GHATAHRI) 		1708001005NRG24080820230321075 09/08/2023 geeta 1708001005WL027158 geeta 00415 SBIN0002873 1326 1326 Processed 15/08/2023 534292636 geeta STATE BANK OF INDIA(508548)
63 GAURIHAR MP-08-001-005-001/230
(GHATAHRI) 		1708001005NRG24080820230321103 09/08/2023 moorat tiwari 1708001005WL027159 moorat tiwari 00415 SBIN0002873 1326 1326 Processed 15/08/2023 534292636 moorattiwari STATE BANK OF INDIA(508548)
64 GAURIHAR MP-08-001-008-003/242-A
(CHAUHANI) 		1708001008NRG24080820230321255 09/08/2023 ramphal rajpoot 1708001008WL027185 ramphal rajpoot 00415 SBIN0002873 1547 1547 Processed 15/08/2023 534292636 ramphalrajpoot STATE BANK OF INDIA(508548)
65 GAURIHAR MP-08-001-008-003/3
(CHAUHANI) 		1708001008NRG24080820230321252 09/08/2023 rambabu rajpoot 1708001008WL027183 rambabu rajpoot 00415 SBIN0002873 1547 1547 Processed 15/08/2023 534292636 rambaburajpoot STATE BANK OF INDIA(508548)
66 GAURIHAR MP-08-001-027-001/8
(KATRA) 		1708001027NRG24080820230323313 09/08/2023 vijaynarayan 1708001027WL027343 vijaynarayan 00415 SBIN0002873 442 442 Processed 15/08/2023 534292636 vijaynarayan STATE BANK OF INDIA(508548)
67 GAURIHAR MP-08-001-030-001/320
(GHATRA) 		1708001030NRG24070820230318713 09/08/2023 kailash kushwaha 1708001030WL026949 kailash kushwaha 00415 SBIN0002873 1326 1326 Processed 15/08/2023 534292636 kailashkushwaha STATE BANK OF INDIA(508548)
68 GAURIHAR MP-08-001-031-001/105-B
(MANWARA) 		1708001031NRG24060820230317964 09/08/2023 chhotelal ahirwar 1708001031WL026868 chhotelal ahirwar 00415 SBIN0002873 6 6 Processed 15/08/2023 534292636 chhotelalahirwar STATE BANK OF INDIA(508548)
69 GAURIHAR MP-08-001-031-001/183-B
(MANWARA) 		1708001031NRG24060820230317970 09/08/2023 laxman prajapati 1708001031WL026868 laxman prajapati 00415 SBIN0002873 6 6 Processed 15/08/2023 534292636 laxmanprajapati INDIA POST PAYMENTS BANK LIMITED(508528)
70 GAURIHAR MP-08-001-031-001/183-B
(MANWARA) 		1708001031NRG24060820230317972 09/08/2023 Sumintra prajapati 1708001031WL026869 Sumintra prajapati 00415 SBIN0002873 6 6 Processed 15/08/2023 534292636 Sumintraprajapati JILA SAHAKARI KENDRIYA BANK MYDT,CHHATARPUR(607835)
71 GAURIHAR MP-08-001-031-001/343-B
(MANWARA) 		1708001031NRG24060820230317979 09/08/2023 rampyari khangar 1708001031WL026869 rampyari khangar 00415 SBIN0002873 6 6 Processed 15/08/2023 534292636 rampyarikhangar STATE BANK OF INDIA(508548)
72 GAURIHAR MP-08-001-031-001/343-B
(MANWARA) 		1708001031NRG24060820230317978 09/08/2023 rampyari khangar 1708001031WL026869 rampyari khangar 00415 SBIN0002873 6 6 Processed 15/08/2023 534292636 rampyarikhangar MADHYANCHAL GRAMIN BANK(607232)
73 GAURIHAR MP-08-001-050-001/26-A
(BARUA) 		1708001050NRG24080820230321406 09/08/2023 Ramvishal Ahirwar 1708001050WL027199 Ramvishal Ahirwar 00415 SBIN0002873 1105 1105 Processed 15/08/2023 534292636 RamvishalAhirwar JILA SAHAKARI KENDRIYA BANK MYDT,CHHATARPUR(607835)
74 GAURIHAR MP-08-001-066-001/379
(KANDELA) 		1708001066NRG24080820230321541 09/08/2023 gulam sen 1708001066WL027214 gulam sen 00415 SBIN0002873 1547 1547 Processed 15/08/2023 534292636 gulamsen STATE BANK OF INDIA(508548)
75 GAURIHAR MP-08-001-066-001/688
(KANDELA) 		1708001066NRG24080820230321535 09/08/2023 kamta 1708001066WL027213 kamta 00415 SBIN0002873 442 442 Processed 15/08/2023 534292636 kamta INDIA POST PAYMENTS BANK LIMITED(508528)
76 GAURIHAR MP-08-001-069-001/927
(GOYRA) 		1708001069NRG24080820230321205 09/08/2023 Lajja Bati Pal 1708001069WL027176 Lajja Bati Pal 00415 SBIN0002873 1326 1326 Processed 15/08/2023 534292636 LajjaBatiPal STATE BANK OF INDIA(508548)
77 GAURIHAR MP-08-001-069-001/927
(GOYRA) 		1708001069NRG24080820230321204 09/08/2023 Lajja Bati Pal 1708001069WL027176 Lajja Bati Pal 00415 SBIN0002873 1326 1326 Processed 15/08/2023 534292636 LajjaBatiPal PUNJAB NATIONAL BANK(508568)
78 GAURIHAR MP-08-001-069-001/975
(GOYRA) 		1708001069NRG24080820230321224 09/08/2023 LAVLESH KUMAR SHUKLA 1708001069WL027176 LAVLESH KUMAR SHUKLA 00415 SBIN0002873 1326 1326 Processed 15/08/2023 534292636 LAVLESHKUMARSHUKLA INDIA POST PAYMENTS BANK LIMITED(508528)
79 GAURIHAR MP-08-001-071-001/312
(BASRAHI) 		1708001071NRG24080820230323742 09/08/2023 devidyal 1708001071WL027388 devidyal 00415 SBIN0002873 221 221 Processed 15/08/2023 534292636 devidyal STATE BANK OF INDIA(508548)
80 GAURIHAR MP-08-001-071-001/47
(BASRAHI) 		1708001071NRG24080820230323748 09/08/2023 anil 1708001071WL027388 anil 00415 SBIN0002873 221 221 Processed 15/08/2023 534292636 anil STATE BANK OF INDIA(508548)
81 GAURIHAR MP-08-001-071-001/534
(BASRAHI) 		1708001071NRG24080820230323722 09/08/2023 Mukesh 1708001071WL027387 Mukesh 00415 SBIN0002873 221 221 Processed 15/08/2023 534292636 Mukesh STATE BANK OF INDIA(508548)
82 GAURIHAR MP-08-001-071-001/589
(BASRAHI) 		1708001071NRG24080820230323727 09/08/2023 Pankaj 1708001071WL027387 Pankaj 00415 SBIN0002873 221 221 Processed 15/08/2023 534292636 Pankaj STATE BANK OF INDIA(508548)
83 GAURIHAR MP-08-001-071-001/589
(BASRAHI) 		1708001071NRG24080820230323726 09/08/2023 Pankaj 1708001071WL027387 Pankaj 00415 SBIN0002873 221 221 Processed 15/08/2023 534292636 Pankaj STATE BANK OF INDIA(508548)
84 GAURIHAR MP-08-001-071-001/670
(BASRAHI) 		1708001071NRG24080820230323730 09/08/2023 lalluram 1708001071WL027387 lalluram 00415 SBIN0002873 221 221 Processed 15/08/2023 534292636 lalluram STATE BANK OF INDIA(508548)
85 GAURIHAR MP-08-001-071-001/716
(BASRAHI) 		1708001071NRG24080820230323732 09/08/2023 Neeraj Patel 1708001071WL027387 Neeraj Patel 00415 SBIN0002873 221 221 Processed 15/08/2023 534292636 NeerajPatel FINO PAYMENTS BANK LTD(608001)
86 GAURIHAR MP-08-001-071-001/719
(BASRAHI) 		1708001071NRG24080820230323736 09/08/2023 Kalpna Raikwar 1708001071WL027387 Kalpna Raikwar 00415 SBIN0002873 221 221 Processed 15/08/2023 534292636 KalpnaRaikwar STATE BANK OF INDIA(508548)
87 GAURIHAR MP-08-001-071-001/720
(BASRAHI) 		1708001071NRG24080820230323737 09/08/2023 RAJU KAHAR 1708001071WL027387 RAJU KAHAR 00415 SBIN0002873 221 221 Processed 15/08/2023 534292636 RAJUKAHAR STATE BANK OF INDIA(508548)
88 GAURIHAR MP-08-001-071-001/87
(BASRAHI) 		1708001071NRG24080820230323739 09/08/2023 buaram 1708001071WL027387 buaram 00415 SBIN0002873 221 221 Processed 15/08/2023 534292636 buaram FINO PAYMENTS BANK LTD(608001)
89 GAURIHAR MP-08-001-071-001/87
(BASRAHI) 		1708001071NRG24080820230323740 09/08/2023 munni 1708001071WL027387 munni 00415 SBIN0002873 221 221 Processed 15/08/2023 534292636 munni STATE BANK OF INDIA(508548)
SubTotal 21025 21025
90 GAURIHAR MP-08-001-069-001/975
(GOYRA) 		1708001069NRG24080820230321223 09/08/2023 LAVLESH KUMAR SHUKLA 1708001069WL027176 LAVLESH KUMAR SHUKLA 00415 SBIN0009183 1326 1326 Processed 15/08/2023 534292636 LAVLESHKUMARSHUKLA FINO PAYMENTS BANK LTD(608001)
SubTotal 1326 1326
91 GAURIHAR MP-08-001-002-001/704-A
(MUDEHRA) 		1708001002NRG24070820230319892 09/08/2023 lallu kushwaha 1708001002WL027060 lallu kushwaha 00415 SBIN0017651 1547 1547 Processed 15/08/2023 534292636 lallukushwaha STATE BANK OF INDIA(508548)
92 GAURIHAR MP-08-001-002-001/764
(MUDEHRA) 		1708001002NRG24070820230319894 09/08/2023 ajay chansoriya 1708001002WL027060 ajay chansoriya 00415 SBIN0017651 1547 1547 Processed 15/08/2023 534292636 ajaychansoriya STATE BANK OF INDIA(508548)
93 GAURIHAR MP-08-001-002-001/764
(MUDEHRA) 		1708001002NRG24070820230319895 09/08/2023 deepati chansoriya 1708001002WL027060 deepati chansoriya 00415 SBIN0017651 1547 1547 Processed 15/08/2023 534292636 deepatichansoriya FINO PAYMENTS BANK LTD(608001)
94 GAURIHAR MP-08-001-005-001/144
(GHATAHRI) 		1708001005NRG24080820230321093 09/08/2023 Dashiiya Yadav 1708001005WL027159 Dashiiya Yadav 00415 SBIN0017651 1326 1326 Processed 15/08/2023 534292636 DashiiyaYadav MADHYANCHAL GRAMIN BANK(607232)
95 GAURIHAR MP-08-001-005-001/148
(GHATAHRI) 		1708001005NRG24080820230321094 09/08/2023 nandkishor Yadav 1708001005WL027159 nandkishor Yadav 00415 SBIN0017651 1326 1326 Processed 15/08/2023 534292636 nandkishorYadav STATE BANK OF INDIA(508548)
96 GAURIHAR MP-08-001-005-001/158
(GHATAHRI) 		1708001005NRG24080820230321074 09/08/2023 Bhagvati Vishwakarma 1708001005WL027158 Bhagvati Vishwakarma 00415 SBIN0017651 1326 1326 Processed 15/08/2023 534292636 BhagvatiVishwakarma STATE BANK OF INDIA(508548)
97 GAURIHAR MP-08-001-005-001/158
(GHATAHRI) 		1708001005NRG24080820230321073 09/08/2023 Bhagvati Vishwakarma 1708001005WL027158 Bhagvati Vishwakarma 00415 SBIN0017651 1326 1326 Processed 15/08/2023 534292636 BhagvatiVishwakarma STATE BANK OF INDIA(508548)
98 GAURIHAR MP-08-001-005-001/171
(GHATAHRI) 		1708001005NRG24080820230321098 09/08/2023 Ratna Ahirwar 1708001005WL027159 Ratna Ahirwar 00415 SBIN0017651 1326 1326 Processed 15/08/2023 534292636 RatnaAhirwar STATE BANK OF INDIA(508548)
99 GAURIHAR MP-08-001-005-001/2-A
(GHATAHRI) 		1708001005NRG24080820230321077 09/08/2023 SUMANKALI AHIRWAR 1708001005WL027158 SUMANKALI AHIRWAR 00415 SBIN0017651 1326 1326 Processed 15/08/2023 534292636 SUMANKALIAHIRWAR STATE BANK OF INDIA(508548)
100 GAURIHAR MP-08-001-005-001/203
(GHATAHRI) 		1708001005NRG24080820230321101 09/08/2023 kushum Kali kuswaha 1708001005WL027159 kushum Kali kuswaha 00415 SBIN0017651 1326 1326 Processed 15/08/2023 534292636 kushumKalikuswaha STATE BANK OF INDIA(508548)
101 GAURIHAR MP-08-001-005-001/230
(GHATAHRI) 		1708001005NRG24080820230321104 09/08/2023 Arun tiwari 1708001005WL027159 Arun tiwari 00415 SBIN0017651 1326 1326 Processed 15/08/2023 534292636 Aruntiwari FINO PAYMENTS BANK LTD(608001)
102 GAURIHAR MP-08-001-005-001/245
(GHATAHRI) 		1708001005NRG24080820230321078 09/08/2023 Raju chaturvedi 1708001005WL027158 Raju chaturvedi 00415 SBIN0017651 1326 1326 Processed 15/08/2023 534292636 Rajuchaturvedi STATE BANK OF INDIA(508548)
103 GAURIHAR MP-08-001-005-001/245
(GHATAHRI) 		1708001005NRG24080820230321079 09/08/2023 RAYSHU CHATURVEDI 1708001005WL027158 RAYSHU CHATURVEDI 00415 SBIN0017651 1326 1326 Processed 15/08/2023 534292636 RAYSHUCHATURVEDI STATE BANK OF INDIA(508548)
104 GAURIHAR MP-08-001-005-001/249
(GHATAHRI) 		1708001005NRG24080820230321080 09/08/2023 Rajkumar chaturvedi 1708001005WL027158 Rajkumar chaturvedi 00415 SBIN0017651 1326 1326 Processed 15/08/2023 534292636 Rajkumarchaturvedi STATE BANK OF INDIA(508548)
105 GAURIHAR MP-08-001-005-001/269
(GHATAHRI) 		1708001005NRG24080820230321106 09/08/2023 manoj prajapati 1708001005WL027159 manoj prajapati 00415 SBIN0017651 1326 1326 Processed 15/08/2023 534292636 manojprajapati STATE BANK OF INDIA(508548)
106 GAURIHAR MP-08-001-005-001/269
(GHATAHRI) 		1708001005NRG24080820230321105 09/08/2023 manoj prajapati 1708001005WL027159 manoj prajapati 00415 SBIN0017651 1326 1326 Processed 15/08/2023 534292636 manojprajapati STATE BANK OF INDIA(508548)
107 GAURIHAR MP-08-001-005-001/271
(GHATAHRI) 		1708001005NRG24080820230321108 09/08/2023 TRIPATHI BADRI PRASAD 1708001005WL027159 TRIPATHI BADRI PRASAD 00415 SBIN0017651 1326 1326 Processed 15/08/2023 534292636 TRIPATHIBADRIPRASAD MADHYANCHAL GRAMIN BANK(607232)
108 GAURIHAR MP-08-001-005-001/271
(GHATAHRI) 		1708001005NRG24080820230321107 09/08/2023 TRIPATHI BADRI PRASAD 1708001005WL027159 TRIPATHI BADRI PRASAD 00415 SBIN0017651 1326 1326 Processed 15/08/2023 534292636 TRIPATHIBADRIPRASAD STATE BANK OF INDIA(508548)
109 GAURIHAR MP-08-001-005-001/41
(GHATAHRI) 		1708001005NRG24080820230321082 09/08/2023 chunubadi Prajapati 1708001005WL027158 chunubadi Prajapati 00415 SBIN0017651 1105 1105 Processed 15/08/2023 534292636 chunubadiPrajapati STATE BANK OF INDIA(508548)
110 GAURIHAR MP-08-001-005-001/5
(GHATAHRI) 		1708001005NRG24080820230321112 09/08/2023 Suneel Ahirwar 1708001005WL027159 Suneel Ahirwar 00415 SBIN0017651 1326 1326 Processed 15/08/2023 534292636 SuneelAhirwar STATE BANK OF INDIA(508548)
111 GAURIHAR MP-08-001-008-002/114
(CHAUHANI) 		1708001008NRG24080820230321254 09/08/2023 KESHAV AHIRWAR 1708001008WL027184 KESHAV AHIRWAR 00415 SBIN0017651 1547 1547 Processed 15/08/2023 534292636 KESHAVAHIRWAR STATE BANK OF INDIA(508548)
112 GAURIHAR MP-08-001-029-001/161
(GAHWARA) 		1708001029NRG24070820230319984 09/08/2023 CHHAYA DEVI SEN 1708001029WL027068 CHHAYA DEVI SEN 00415 SBIN0017651 1105 1105 Processed 15/08/2023 534292636 CHHAYADEVISEN STATE BANK OF INDIA(508548)
113 GAURIHAR MP-08-001-031-001/566-A
(MANWARA) 		1708001031NRG24060820230317985 09/08/2023 Kranti vishvkarma 1708001031WL026870 Kranti vishvkarma 00415 SBIN0017651 6 6 Processed 15/08/2023 534292636 Krantivishvkarma STATE BANK OF INDIA(508548)
SubTotal 29620 29620
114 GAURIHAR MP-08-001-005-001/133
(GHATAHRI) 		1708001005NRG24080820230321089 09/08/2023 laxmikant yadav 1708001005WL027159 laxmikant yadav 00415 SBIN0017652 1326 1326 Processed 15/08/2023 534292636 laxmikantyadav FINO PAYMENTS BANK LTD(608001)
115 GAURIHAR MP-08-001-027-001/180
(KATRA) 		1708001027NRG24080820230323177 09/08/2023 Uma devi rajpoot 1708001027WL027337 Uma devi rajpoot 00415 SBIN0017652 1326 1326 Processed 15/08/2023 534292636 Umadevirajpoot STATE BANK OF INDIA(508548)
116 GAURIHAR MP-08-001-029-001/1031
(GAHWARA) 		1708001029NRG24070820230319979 09/08/2023 RAJKUMAR GUPTA 1708001029WL027068 RAJKUMAR GUPTA 00415 SBIN0017652 1105 1105 Processed 15/08/2023 534292636 RAJKUMARGUPTA STATE BANK OF INDIA(508548)
117 GAURIHAR MP-08-001-029-001/1285
(GAHWARA) 		1708001029NRG24070820230319982 09/08/2023 SAROJ GUPTA 1708001029WL027068 SAROJ GUPTA 00415 SBIN0017652 1105 1105 Processed 15/08/2023 534292636 SAROJGUPTA STATE BANK OF INDIA(508548)
118 GAURIHAR MP-08-001-029-001/834
(GAHWARA) 		1708001029NRG24070820230319987 09/08/2023 PAISWANI DEEN AWASTHI 1708001029WL027068 PAISWANI DEEN AWASTHI 00415 SBIN0017652 1105 1105 Processed 15/08/2023 534292636 PAISWANIDEENAWASTHI STATE BANK OF INDIA(508548)
119 GAURIHAR MP-08-001-031-001/113-C
(MANWARA) 		1708001031NRG24060820230317967 09/08/2023 Uttej kumar ahirwar 1708001031WL026868 Uttej kumar ahirwar 00415 SBIN0017652 6 6 Processed 15/08/2023 534292636 Uttejkumarahirwar STATE BANK OF INDIA(508548)
120 GAURIHAR MP-08-001-031-001/113-C
(MANWARA) 		1708001031NRG24060820230317966 09/08/2023 uttej kumar ahirwar 1708001031WL026868 uttej kumar ahirwar 00415 SBIN0017652 6 6 Processed 15/08/2023 534292636 uttejkumarahirwar STATE BANK OF INDIA(508548)
121 GAURIHAR MP-08-001-031-001/183-B
(MANWARA) 		1708001031NRG24060820230317971 09/08/2023 phulkali prajapati 1708001031WL026868 phulkali prajapati 00415 SBIN0017652 6 6 Processed 15/08/2023 534292636 phulkaliprajapati STATE BANK OF INDIA(508548)
122 GAURIHAR MP-08-001-031-001/431-B
(MANWARA) 		1708001031NRG24060820230317981 09/08/2023 Jitendra anuragi 1708001031WL026869 Jitendra anuragi 00415 SBIN0017652 6 6 Processed 15/08/2023 534292636 Jitendraanuragi INDIA POST PAYMENTS BANK LIMITED(508528)
123 GAURIHAR MP-08-001-031-001/84-B
(MANWARA) 		1708001031NRG24060820230317991 09/08/2023 vijay kumar bajpei 1708001031WL026870 vijay kumar bajpei 00415 SBIN0017652 6 6 Processed 15/08/2023 534292636 vijaykumarbajpei MADHYANCHAL GRAMIN BANK(607232)
124 GAURIHAR MP-08-001-031-001/84-B
(MANWARA) 		1708001031NRG24060820230317990 09/08/2023 vijay kumar bajpei 1708001031WL026870 vijay kumar bajpei 00415 SBIN0017652 6 6 Processed 15/08/2023 534292636 vijaykumarbajpei STATE BANK OF INDIA(508548)
125 GAURIHAR MP-08-001-037-002/172
(BAHADURPUR) 		1708001037NRG24080820230322269 09/08/2023 Vinod Patel 1708001037WL027274 Vinod Patel 00415 SBIN0017652 1326 1326 Processed 15/08/2023 534292636 VinodPatel STATE BANK OF INDIA(508548)
126 GAURIHAR MP-08-001-050-001/204-C
(BARUA) 		1708001050NRG24080820230321402 09/08/2023 Ranee Singh 1708001050WL027199 Ranee Singh 00415 SBIN0017652 1105 1105 Processed 15/08/2023 534292636 RaneeSingh FINO PAYMENTS BANK LTD(608001)
127 GAURIHAR MP-08-001-050-001/38-C
(BARUA) 		1708001050NRG24080820230321413 09/08/2023 atmaram pal 1708001050WL027200 atmaram pal 00415 SBIN0017652 884 884 Processed 15/08/2023 534292636 atmarampal STATE BANK OF INDIA(508548)
128 GAURIHAR MP-08-001-050-001/455
(BARUA) 		1708001050NRG24080820230321416 09/08/2023 Arjun Ahirwar 1708001050WL027200 Arjun Ahirwar 00415 SBIN0017652 884 884 Processed 15/08/2023 534292636 ArjunAhirwar STATE BANK OF INDIA(508548)
129 GAURIHAR MP-08-001-055-001/213
(TEDIKABRI) 		1708001055NRG24070820230318322 09/08/2023 Chhoti patel 1708001055WL026910 Chhoti patel 00415 SBIN0017652 884 884 Processed 15/08/2023 534292636 Chhotipatel INDIA POST PAYMENTS BANK LIMITED(508528)
130 GAURIHAR MP-08-001-055-001/364
(TEDIKABRI) 		1708001055NRG24070820230318314 09/08/2023 Neelendra kumar patel 1708001055WL026909 Neelendra kumar patel 00415 SBIN0017652 884 884 Processed 15/08/2023 534292636 Neelendrakumarpatel STATE BANK OF INDIA(508548)
131 GAURIHAR MP-08-001-066-001/688
(KANDELA) 		1708001066NRG24080820230323668 09/08/2023 renu namdev 1708001066WL027381 renu namdev 00415 SBIN0017652 1547 1547 Processed 15/08/2023 534292636 renunamdev INDIA POST PAYMENTS BANK LIMITED(508528)
132 GAURIHAR MP-08-001-066-001/711
(KANDELA) 		1708001066NRG24080820230321543 09/08/2023 ramautar namdev 1708001066WL027214 ramautar namdev 00415 SBIN0017652 1547 1547 Processed 15/08/2023 534292636 ramautarnamdev STATE BANK OF INDIA(508548)
133 GAURIHAR MP-08-001-066-001/711
(KANDELA) 		1708001066NRG24080820230321537 09/08/2023 ramautar namdev 1708001066WL027213 ramautar namdev 00415 SBIN0017652 1547 1547 Processed 15/08/2023 534292636 ramautarnamdev MADHYANCHAL GRAMIN BANK(607232)
134 GAURIHAR MP-08-001-069-001/1010
(GOYRA) 		1708001069NRG24080820230321171 09/08/2023 Ajay Kumar Shukla 1708001069WL027176 Ajay Kumar Shukla 00415 SBIN0017652 1326 1326 Processed 15/08/2023 534292636 AjayKumarShukla FINO PAYMENTS BANK LTD(608001)
135 GAURIHAR MP-08-001-069-001/602
(GOYRA) 		1708001069NRG24080820230321182 09/08/2023 kalicharn 1708001069WL027176 kalicharn 00415 SBIN0017652 1326 1326 Processed 15/08/2023 534292636 kalicharn STATE BANK OF INDIA(508548)
136 GAURIHAR MP-08-001-069-001/710
(GOYRA) 		1708001069NRG24080820230321184 09/08/2023 Pushpendra agnihotri 1708001069WL027176 Pushpendra agnihotri 00415 SBIN0017652 1326 1326 Processed 15/08/2023 534292636 Pushpendraagnihotri STATE BANK OF INDIA(508548)
137 GAURIHAR MP-08-001-069-001/803
(GOYRA) 		1708001069NRG24080820230321192 09/08/2023 Vinod dwivedi 1708001069WL027176 Vinod dwivedi 00415 SBIN0017652 1326 1326 Processed 15/08/2023 534292636 Vinoddwivedi MADHYANCHAL GRAMIN BANK(607232)
138 GAURIHAR MP-08-001-069-001/977
(GOYRA) 		1708001069NRG24080820230321226 09/08/2023 GOMTI YADAV 1708001069WL027176 GOMTI YADAV 00415 SBIN0017652 1326 1326 Processed 15/08/2023 534292636 GOMTIYADAV STATE BANK OF INDIA(508548)
139 GAURIHAR MP-08-001-069-001/996-A
(GOYRA) 		1708001069NRG24080820230321233 09/08/2023 GEETANJALI DUBEY 1708001069WL027176 GEETANJALI DUBEY 00415 SBIN0017652 1326 1326 Processed 15/08/2023 534292636 GEETANJALIDUBEY FINO PAYMENTS BANK LTD(608001)
SubTotal 24567 24567
140 GAURIHAR MP-08-001-005-001/131-A
(GHATAHRI) 		1708001005NRG24080820230321087 09/08/2023 rambahadur 1708001005WL027159 rambahadur 00602 SBIN0RRMBGB 1326 1326 Processed 15/08/2023 534292636 rambahadur FINO PAYMENTS BANK LTD(608001)
141 GAURIHAR MP-08-001-005-001/131-A
(GHATAHRI) 		1708001005NRG24080820230321088 09/08/2023 rambahadur Kuswaha 1708001005WL027159 rambahadur Kuswaha 00602 SBIN0RRMBGB 1326 1326 Processed 15/08/2023 534292636 rambahadurKuswaha FINO PAYMENTS BANK LTD(608001)
142 GAURIHAR MP-08-001-005-001/14-A
(GHATAHRI) 		1708001005NRG24080820230321091 09/08/2023 prema 1708001005WL027159 prema 00602 SBIN0RRMBGB 1326 1326 Processed 15/08/2023 534292636 prema STATE BANK OF INDIA(508548)
143 GAURIHAR MP-08-001-005-001/161
(GHATAHRI) 		1708001005NRG24080820230321095 09/08/2023 kalicharen 1708001005WL027159 kalicharen 00602 SBIN0RRMBGB 1326 1326 Processed 15/08/2023 534292636 kalicharen MADHYANCHAL GRAMIN BANK(607232)
144 GAURIHAR MP-08-001-005-001/203
(GHATAHRI) 		1708001005NRG24080820230321100 09/08/2023 Rajabhaiya 1708001005WL027159 Rajabhaiya 00602 SBIN0RRMBGB 1326 1326 Processed 15/08/2023 534292636 Rajabhaiya MADHYANCHAL GRAMIN BANK(607232)
145 GAURIHAR MP-08-001-005-001/204
(GHATAHRI) 		1708001005NRG24080820230321102 09/08/2023 ramprashad 1708001005WL027159 ramprashad 00602 SBIN0RRMBGB 1326 1326 Processed 15/08/2023 534292636 ramprashad MADHYANCHAL GRAMIN BANK(607232)
146 GAURIHAR MP-08-001-005-001/97
(GHATAHRI) 		1708001005NRG24080820230321085 09/08/2023 Gourishankar 1708001005WL027158 Gourishankar 00602 SBIN0RRMBGB 1326 1326 Processed 15/08/2023 534292636 Gourishankar STATE BANK OF INDIA(508548)
147 GAURIHAR MP-08-001-005-001/97
(GHATAHRI) 		1708001005NRG24080820230321084 09/08/2023 Gourishankar 1708001005WL027158 Gourishankar 00602 SBIN0RRMBGB 1326 1326 Processed 15/08/2023 534292636 Gourishankar STATE BANK OF INDIA(508548)
148 GAURIHAR MP-08-001-008-002/114
(CHAUHANI) 		1708001008NRG24080820230321253 09/08/2023 premadevi 1708001008WL027184 premadevi 00602 SBIN0RRMBGB 1547 1547 Processed 15/08/2023 534292636 premadevi MADHYANCHAL GRAMIN BANK(607232)
149 GAURIHAR MP-08-001-027-001/9
(KATRA) 		1708001027NRG24080820230323314 09/08/2023 Ramdas 1708001027WL027343 Ramdas 00602 SBIN0RRMBGB 442 442 Processed 15/08/2023 534292636 Ramdas MADHYANCHAL GRAMIN BANK(607232)
150 GAURIHAR MP-08-001-029-001/1022
(GAHWARA) 		1708001029NRG24070820230319978 09/08/2023 SURENDRA PRAJAPATI 1708001029WL027068 SURENDRA PRAJAPATI 00602 SBIN0RRMBGB 1105 1105 Processed 15/08/2023 534292636 SURENDRAPRAJAPATI MADHYANCHAL GRAMIN BANK(607232)
151 GAURIHAR MP-08-001-029-001/1070
(GAHWARA) 		1708001029NRG24070820230319980 09/08/2023 KISHORA AHIRWAR 1708001029WL027068 KISHORA AHIRWAR 00602 SBIN0RRMBGB 1105 1105 Processed 15/08/2023 534292636 KISHORAAHIRWAR JILA SAHAKARI KENDRIYA BANK MYDT,CHHATARPUR(607835)
152 GAURIHAR MP-08-001-029-001/1285
(GAHWARA) 		1708001029NRG24070820230319981 09/08/2023 RAMSWAROOP GUPTA 1708001029WL027068 RAMSWAROOP GUPTA 00602 SBIN0RRMBGB 1105 1105 Processed 15/08/2023 534292636 RAMSWAROOPGUPTA JILA SAHAKARI KENDRIYA BANK MYDT,CHHATARPUR(607835)
153 GAURIHAR MP-08-001-029-001/161
(GAHWARA) 		1708001029NRG24070820230319985 09/08/2023 SHEELU NAI 1708001029WL027068 SHEELU NAI 00602 SBIN0RRMBGB 1105 1105 Processed 15/08/2023 534292636 SHEELUNAI MADHYANCHAL GRAMIN BANK(607232)
154 GAURIHAR MP-08-001-029-001/834
(GAHWARA) 		1708001029NRG24070820230319986 09/08/2023 KUNTAAWASTHI 1708001029WL027068 KUNTAAWASTHI 00602 SBIN0RRMBGB 1105 1105 Processed 15/08/2023 534292636 KUNTAAWASTHI STATE BANK OF INDIA(508548)
155 GAURIHAR MP-08-001-029-001/990
(GAHWARA) 		1708001029NRG24070820230319988 09/08/2023 KALYANI SHUKLA 1708001029WL027068 KALYANI SHUKLA 00602 SBIN0RRMBGB 1105 1105 Processed 15/08/2023 534292636 KALYANISHUKLA STATE BANK OF INDIA(508548)
156 GAURIHAR MP-08-001-030-001/319
(GHATRA) 		1708001030NRG24070820230318711 09/08/2023 phulchandra khangar 1708001030WL026949 phulchandra khangar 00602 SBIN0RRMBGB 1326 1326 Processed 15/08/2023 534292636 phulchandrakhangar JILA SAHAKARI KENDRIYA BANK MYDT,CHHATARPUR(607835)
157 GAURIHAR MP-08-001-030-001/382
(GHATRA) 		1708001030NRG24070820230318718 09/08/2023 nathu kushwaha 1708001030WL026949 nathu kushwaha 00602 SBIN0RRMBGB 1326 1326 Processed 15/08/2023 534292636 nathukushwaha FINO PAYMENTS BANK LTD(608001)
158 GAURIHAR MP-08-001-030-001/402-A
(GHATRA) 		1708001030NRG24070820230318723 09/08/2023 RAMKUMAR PAL 1708001030WL026949 RAMKUMAR PAL 00602 SBIN0RRMBGB 1326 1326 Processed 15/08/2023 534292636 RAMKUMARPAL STATE BANK OF INDIA(508548)
159 GAURIHAR MP-08-001-030-001/449
(GHATRA) 		1708001030NRG24070820230318726 09/08/2023 OMPRAKASH AHIRWAR 1708001030WL026949 OMPRAKASH AHIRWAR 00602 SBIN0RRMBGB 1326 1326 Processed 15/08/2023 534292636 OMPRAKASHAHIRWAR STATE BANK OF INDIA(508548)
160 GAURIHAR MP-08-001-030-001/97
(GHATRA) 		1708001030NRG24070820230318731 09/08/2023 rambabu nai 1708001030WL026949 rambabu nai 00602 SBIN0RRMBGB 1326 1326 Processed 15/08/2023 534292636 rambabunai INDIA POST PAYMENTS BANK LIMITED(508528)
161 GAURIHAR MP-08-001-031-001/100-C
(MANWARA) 		1708001031NRG24060820230317963 09/08/2023 priti ahirwar 1708001031WL026868 priti ahirwar 00602 SBIN0RRMBGB 6 6 Processed 15/08/2023 534292636 pritiahirwar MADHYANCHAL GRAMIN BANK(607232)
162 GAURIHAR MP-08-001-031-001/100-C
(MANWARA) 		1708001031NRG24060820230317962 09/08/2023 tejram ahirwar 1708001031WL026868 tejram ahirwar 00602 SBIN0RRMBGB 6 6 Processed 15/08/2023 534292636 tejramahirwar AU SMALL FINANCE BANK LTD(608088)
163 GAURIHAR MP-08-001-031-001/105-B
(MANWARA) 		1708001031NRG24060820230317965 09/08/2023 pyari ahirwar 1708001031WL026868 pyari ahirwar 00602 SBIN0RRMBGB 6 6 Processed 15/08/2023 534292636 pyariahirwar MADHYANCHAL GRAMIN BANK(607232)
164 GAURIHAR MP-08-001-031-001/117-A
(MANWARA) 		1708001031NRG24060820230317969 09/08/2023 ajay kumar ahirwar 1708001031WL026868 ajay kumar ahirwar 00602 SBIN0RRMBGB 6 6 Processed 15/08/2023 534292636 ajaykumarahirwar MADHYANCHAL GRAMIN BANK(607232)
165 GAURIHAR MP-08-001-031-001/117-A
(MANWARA) 		1708001031NRG24060820230317968 09/08/2023 ajay kumar ahirwar 1708001031WL026868 ajay kumar ahirwar 00602 SBIN0RRMBGB 6 6 Processed 15/08/2023 534292636 ajaykumarahirwar MADHYANCHAL GRAMIN BANK(607232)
166 GAURIHAR MP-08-001-031-001/209-A
(MANWARA) 		1708001031NRG24060820230317975 09/08/2023 prem babu pal 1708001031WL026869 prem babu pal 00602 SBIN0RRMBGB 6 6 Processed 15/08/2023 534292636 prembabupal STATE BANK OF INDIA(508548)
167 GAURIHAR MP-08-001-031-001/226-A
(MANWARA) 		1708001031NRG24060820230317977 09/08/2023 Kunti prajapati 1708001031WL026869 Kunti prajapati 00602 SBIN0RRMBGB 6 6 Processed 15/08/2023 534292636 Kuntiprajapati MADHYANCHAL GRAMIN BANK(607232)
168 GAURIHAR MP-08-001-031-001/435-B
(MANWARA) 		1708001031NRG24060820230317983 09/08/2023 Guddi raikwar 1708001031WL026870 Guddi raikwar 00602 SBIN0RRMBGB 6 6 Processed 15/08/2023 534292636 Guddiraikwar MADHYANCHAL GRAMIN BANK(607232)
169 GAURIHAR MP-08-001-031-001/435-B
(MANWARA) 		1708001031NRG24060820230317982 09/08/2023 Suresh raikwar 1708001031WL026870 Suresh raikwar 00602 SBIN0RRMBGB 6 6 Processed 15/08/2023 534292636 Sureshraikwar MADHYANCHAL GRAMIN BANK(607232)
170 GAURIHAR MP-08-001-031-001/73
(MANWARA) 		1708001031NRG24060820230317986 09/08/2023 shivratan kushwaha 1708001031WL026870 shivratan kushwaha 00602 SBIN0RRMBGB 6 6 Processed 15/08/2023 534292636 shivratankushwaha MADHYANCHAL GRAMIN BANK(607232)
171 GAURIHAR MP-08-001-031-001/75
(MANWARA) 		1708001031NRG24060820230317988 09/08/2023 BHAGWAN DAS KUSHWAHA 1708001031WL026870 BHAGWAN DAS KUSHWAHA 00602 SBIN0RRMBGB 6 6 Processed 15/08/2023 534292636 BHAGWANDASKUSHWAHA MADHYANCHAL GRAMIN BANK(607232)
172 GAURIHAR MP-08-001-031-001/75
(MANWARA) 		1708001031NRG24060820230317989 09/08/2023 MALTI KUSHWAHA 1708001031WL026870 MALTI KUSHWAHA 00602 SBIN0RRMBGB 6 6 Processed 15/08/2023 534292636 MALTIKUSHWAHA MADHYANCHAL GRAMIN BANK(607232)
173 GAURIHAR MP-08-001-050-001/20-A
(BARUA) 		1708001050NRG24080820230321400 09/08/2023 Kora Ahirwar 1708001050WL027199 Kora Ahirwar 00602 SBIN0RRMBGB 1105 1105 Processed 15/08/2023 534292636 KoraAhirwar JILA SAHAKARI KENDRIYA BANK MYDT,CHHATARPUR(607835)
174 GAURIHAR MP-08-001-050-001/202-C
(BARUA) 		1708001050NRG24080820230321401 09/08/2023 Phuliya Parihar 1708001050WL027199 Phuliya Parihar 00602 SBIN0RRMBGB 1105 1105 Processed 15/08/2023 534292636 PhuliyaParihar INDIA POST PAYMENTS BANK LIMITED(508528)
175 GAURIHAR MP-08-001-050-001/289
(BARUA) 		1708001050NRG24080820230321407 09/08/2023 aarti pal 1708001050WL027199 aarti pal 00602 SBIN0RRMBGB 1105 1105 Processed 15/08/2023 534292636 aartipal INDIA POST PAYMENTS BANK LIMITED(508528)
176 GAURIHAR MP-08-001-050-001/306
(BARUA) 		1708001050NRG24080820230321409 09/08/2023 rajji pal 1708001050WL027200 rajji pal 00602 SBIN0RRMBGB 884 884 Processed 15/08/2023 534292636 rajjipal JILA SAHAKARI KENDRIYA BANK MYDT,CHHATARPUR(607835)
177 GAURIHAR MP-08-001-050-001/307-A
(BARUA) 		1708001050NRG24080820230321410 09/08/2023 Vishnu kumar Shukla 1708001050WL027200 Vishnu kumar Shukla 00602 SBIN0RRMBGB 663 663 Processed 15/08/2023 534292636 VishnukumarShukla MADHYANCHAL GRAMIN BANK(607232)
178 GAURIHAR MP-08-001-050-001/318
(BARUA) 		1708001050NRG24080820230321411 09/08/2023 kubhkaran pal 1708001050WL027200 kubhkaran pal 00602 SBIN0RRMBGB 884 884 Processed 15/08/2023 534292636 kubhkaranpal FINO PAYMENTS BANK LTD(608001)
179 GAURIHAR MP-08-001-050-001/368
(BARUA) 		1708001050NRG24080820230321412 09/08/2023 natthu prajapati 1708001050WL027200 natthu prajapati 00602 SBIN0RRMBGB 884 884 Processed 15/08/2023 534292636 natthuprajapati STATE BANK OF INDIA(508548)
180 GAURIHAR MP-08-001-050-001/390
(BARUA) 		1708001050NRG24080820230321414 09/08/2023 shivbalak prajapati 1708001050WL027200 shivbalak prajapati 00602 SBIN0RRMBGB 884 884 Processed 15/08/2023 534292636 shivbalakprajapati MADHYANCHAL GRAMIN BANK(607232)
181 GAURIHAR MP-08-001-050-001/417
(BARUA) 		1708001050NRG24080820230321415 09/08/2023 ramdayal pal 1708001050WL027200 ramdayal pal 00602 SBIN0RRMBGB 884 884 Processed 15/08/2023 534292636 ramdayalpal JILA SAHAKARI KENDRIYA BANK MYDT,CHHATARPUR(607835)
182 GAURIHAR MP-08-001-055-001/130
(TEDIKABRI) 		1708001055NRG24070820230318305 09/08/2023 Bindadeen 1708001055WL026909 Bindadeen 00602 SBIN0RRMBGB 884 884 Processed 15/08/2023 534292636 Bindadeen MADHYANCHAL GRAMIN BANK(607232)
183 GAURIHAR MP-08-001-055-001/306
(TEDIKABRI) 		1708001055NRG24070820230318324 09/08/2023 Ramratan patel 1708001055WL026910 Ramratan patel 00602 SBIN0RRMBGB 884 884 Processed 15/08/2023 534292636 Ramratanpatel INDIA POST PAYMENTS BANK LIMITED(508528)
184 GAURIHAR MP-08-001-055-001/306
(TEDIKABRI) 		1708001055NRG24070820230318323 09/08/2023 Ramratan patel 1708001055WL026910 Ramratan patel 00602 SBIN0RRMBGB 884 884 Processed 15/08/2023 534292636 Ramratanpatel INDIA POST PAYMENTS BANK LIMITED(508528)
185 GAURIHAR MP-08-001-055-001/354
(TEDIKABRI) 		1708001055NRG24070820230318309 09/08/2023 Badi yadav 1708001055WL026909 Badi yadav 00602 SBIN0RRMBGB 884 884 Processed 15/08/2023 534292636 Badiyadav MADHYANCHAL GRAMIN BANK(607232)
186 GAURIHAR MP-08-001-055-001/354
(TEDIKABRI) 		1708001055NRG24070820230318308 09/08/2023 Rajabhaiya Yadav 1708001055WL026909 Rajabhaiya Yadav 00602 SBIN0RRMBGB 884 884 Processed 15/08/2023 534292636 RajabhaiyaYadav MADHYANCHAL GRAMIN BANK(607232)
187 GAURIHAR MP-08-001-055-001/356
(TEDIKABRI) 		1708001055NRG24070820230318311 09/08/2023 Ramdhani sen 1708001055WL026909 Ramdhani sen 00602 SBIN0RRMBGB 884 884 Processed 15/08/2023 534292636 Ramdhanisen MADHYANCHAL GRAMIN BANK(607232)
188 GAURIHAR MP-08-001-055-001/357
(TEDIKABRI) 		1708001055NRG24070820230318312 09/08/2023 Shree ram yadav 1708001055WL026909 Shree ram yadav 00602 SBIN0RRMBGB 884 884 Processed 15/08/2023 534292636 Shreeramyadav MADHYANCHAL GRAMIN BANK(607232)
189 GAURIHAR MP-08-001-055-001/363
(TEDIKABRI) 		1708001055NRG24070820230318313 09/08/2023 Gomati patel 1708001055WL026909 Gomati patel 00602 SBIN0RRMBGB 884 884 Processed 15/08/2023 534292636 Gomatipatel MADHYANCHAL GRAMIN BANK(607232)
190 GAURIHAR MP-08-001-055-001/365
(TEDIKABRI) 		1708001055NRG24070820230318315 09/08/2023 Pushpendra patel 1708001055WL026909 Pushpendra patel 00602 SBIN0RRMBGB 884 884 Processed 15/08/2023 534292636 Pushpendrapatel FINO PAYMENTS BANK LTD(608001)
191 GAURIHAR MP-08-001-055-001/42
(TEDIKABRI) 		1708001055NRG24070820230318317 09/08/2023 amarsingh 1708001055WL026909 amarsingh 00602 SBIN0RRMBGB 884 884 Processed 15/08/2023 534292636 amarsingh MADHYANCHAL GRAMIN BANK(607232)
192 GAURIHAR MP-08-001-055-001/45
(TEDIKABRI) 		1708001055NRG24070820230318318 09/08/2023 siyaram 1708001055WL026909 siyaram 00602 SBIN0RRMBGB 884 884 Processed 15/08/2023 534292636 siyaram MADHYANCHAL GRAMIN BANK(607232)
193 GAURIHAR MP-08-001-055-001/48
(TEDIKABRI) 		1708001055NRG24070820230318319 09/08/2023 prbhudayal 1708001055WL026909 prbhudayal 00602 SBIN0RRMBGB 884 884 Processed 15/08/2023 534292636 prbhudayal MADHYANCHAL GRAMIN BANK(607232)
194 GAURIHAR MP-08-001-055-001/75
(TEDIKABRI) 		1708001055NRG24070820230318321 09/08/2023 munnilal 1708001055WL026909 munnilal 00602 SBIN0RRMBGB 884 884 Processed 15/08/2023 534292636 munnilal MADHYANCHAL GRAMIN BANK(607232)
195 GAURIHAR MP-08-001-060-003/106
(CHUKHATA) 		1708001060NRG24080820230323891 09/08/2023 Bhura 1708001060WL027401 Bhura 00602 SBIN0RRMBGB 442 442 Processed 15/08/2023 534292636 Bhura MADHYANCHAL GRAMIN BANK(607232)
196 GAURIHAR MP-08-001-060-003/106
(CHUKHATA) 		1708001060NRG24080820230323892 09/08/2023 Bhura kewat 1708001060WL027401 Bhura kewat 00602 SBIN0RRMBGB 442 442 Processed 15/08/2023 534292636 Bhurakewat MADHYANCHAL GRAMIN BANK(607232)
197 GAURIHAR MP-08-001-060-003/121
(CHUKHATA) 		1708001060NRG24080820230323894 09/08/2023 boda 1708001060WL027401 boda 00602 SBIN0RRMBGB 442 442 Processed 15/08/2023 534292636 boda STATE BANK OF INDIA(508548)
198 GAURIHAR MP-08-001-060-003/121
(CHUKHATA) 		1708001060NRG24080820230323893 09/08/2023 boda 1708001060WL027401 boda 00602 SBIN0RRMBGB 442 442 Processed 15/08/2023 534292636 boda MADHYANCHAL GRAMIN BANK(607232)
199 GAURIHAR MP-08-001-060-003/49
(CHUKHATA) 		1708001060NRG24080820230323895 09/08/2023 Munni 1708001060WL027401 Munni 00602 SBIN0RRMBGB 442 442 Processed 15/08/2023 534292636 Munni STATE BANK OF INDIA(508548)
200 GAURIHAR MP-08-001-060-003/49
(CHUKHATA) 		1708001060NRG24080820230323896 09/08/2023 Munni kewat 1708001060WL027401 Munni kewat 00602 SBIN0RRMBGB 442 442 Processed 15/08/2023 534292636 Munnikewat MADHYANCHAL GRAMIN BANK(607232)
201 GAURIHAR MP-08-001-060-003/49
(CHUKHATA) 		1708001060NRG24080820230323897 09/08/2023 ramkesh kewat 1708001060WL027401 ramkesh kewat 00602 SBIN0RRMBGB 442 442 Processed 15/08/2023 534292636 ramkeshkewat STATE BANK OF INDIA(508548)
202 GAURIHAR MP-08-001-060-003/58
(CHUKHATA) 		1708001060NRG24080820230323899 09/08/2023 ramcharan 1708001060WL027401 ramcharan 00602 SBIN0RRMBGB 442 442 Processed 15/08/2023 534292636 ramcharan INDIA POST PAYMENTS BANK LIMITED(508528)
203 GAURIHAR MP-08-001-060-003/58
(CHUKHATA) 		1708001060NRG24080820230323898 09/08/2023 ramcharan 1708001060WL027401 ramcharan 00602 SBIN0RRMBGB 442 442 Processed 15/08/2023 534292636 ramcharan STATE BANK OF INDIA(508548)
204 GAURIHAR MP-08-001-060-003/66
(CHUKHATA) 		1708001060NRG24080820230323900 09/08/2023 ramadhar kewat 1708001060WL027401 ramadhar kewat 00602 SBIN0RRMBGB 442 442 Processed 15/08/2023 534292636 ramadharkewat MADHYANCHAL GRAMIN BANK(607232)
205 GAURIHAR MP-08-001-069-001/1006
(GOYRA) 		1708001069NRG24080820230321168 09/08/2023 AYOOSH PATHAK 1708001069WL027176 AYOOSH PATHAK 00602 SBIN0RRMBGB 1326 1326 Processed 15/08/2023 534292636 AYOOSHPATHAK INDIA POST PAYMENTS BANK LIMITED(508528)
206 GAURIHAR MP-08-001-069-001/1009
(GOYRA) 		1708001069NRG24080820230321169 09/08/2023 Chandrabhusan Shukla 1708001069WL027176 Chandrabhusan Shukla 00602 SBIN0RRMBGB 1326 1326 Processed 15/08/2023 534292636 ChandrabhusanShukla INDIA POST PAYMENTS BANK LIMITED(508528)
207 GAURIHAR MP-08-001-069-001/1009
(GOYRA) 		1708001069NRG24080820230321170 09/08/2023 Maya Shukla 1708001069WL027176 Maya Shukla 00602 SBIN0RRMBGB 1326 1326 Processed 15/08/2023 534292636 MayaShukla INDIA POST PAYMENTS BANK LIMITED(508528)
208 GAURIHAR MP-08-001-069-001/1013
(GOYRA) 		1708001069NRG24080820230321174 09/08/2023 RAME MALI 1708001069WL027176 RAME MALI 00602 SBIN0RRMBGB 1326 1326 Processed 15/08/2023 534292636 RAMEMALI MADHYANCHAL GRAMIN BANK(607232)
209 GAURIHAR MP-08-001-069-001/1015
(GOYRA) 		1708001069NRG24080820230321176 09/08/2023 ilyas khan 1708001069WL027176 ilyas khan 00602 SBIN0RRMBGB 1326 1326 Processed 15/08/2023 534292636 ilyaskhan MADHYANCHAL GRAMIN BANK(607232)
210 GAURIHAR MP-08-001-069-001/635
(GOYRA) 		1708001069NRG24080820230321183 09/08/2023 Shyamnarayan 1708001069WL027176 Shyamnarayan 00602 SBIN0RRMBGB 1326 1326 Processed 15/08/2023 534292636 Shyamnarayan MADHYANCHAL GRAMIN BANK(607232)
211 GAURIHAR MP-08-001-069-001/732
(GOYRA) 		1708001069NRG24080820230321186 09/08/2023 Pappu shukla 1708001069WL027176 Pappu shukla 00602 SBIN0RRMBGB 1326 1326 Processed 15/08/2023 534292636 Pappushukla INDIA POST PAYMENTS BANK LIMITED(508528)
212 GAURIHAR MP-08-001-069-001/732
(GOYRA) 		1708001069NRG24080820230321187 09/08/2023 Poonam shukla 1708001069WL027176 Poonam shukla 00602 SBIN0RRMBGB 1326 1326 Processed 15/08/2023 534292636 Poonamshukla MADHYANCHAL GRAMIN BANK(607232)
213 GAURIHAR MP-08-001-069-001/793
(GOYRA) 		1708001069NRG24080820230321188 09/08/2023 Munna Lal Pal 1708001069WL027176 Munna Lal Pal 00602 SBIN0RRMBGB 1326 1326 Processed 15/08/2023 534292636 MunnaLalPal MADHYANCHAL GRAMIN BANK(607232)
214 GAURIHAR MP-08-001-069-001/804
(GOYRA) 		1708001069NRG24080820230321193 09/08/2023 Promod kumar 1708001069WL027176 Promod kumar 00602 SBIN0RRMBGB 1326 1326 Processed 15/08/2023 534292636 Promodkumar FINO PAYMENTS BANK LTD(608001)
215 GAURIHAR MP-08-001-069-001/806
(GOYRA) 		1708001069NRG24080820230321195 09/08/2023 Dharmendra kumar 1708001069WL027176 Dharmendra kumar 00602 SBIN0RRMBGB 1326 1326 Processed 15/08/2023 534292636 Dharmendrakumar STATE BANK OF INDIA(508548)
216 GAURIHAR MP-08-001-069-001/806
(GOYRA) 		1708001069NRG24080820230321194 09/08/2023 Dharmendra kumar 1708001069WL027176 Dharmendra kumar 00602 SBIN0RRMBGB 1326 1326 Processed 15/08/2023 534292636 Dharmendrakumar FINO PAYMENTS BANK LTD(608001)
217 GAURIHAR MP-08-001-069-001/840
(GOYRA) 		1708001069NRG24080820230321197 09/08/2023 Janki shukla 1708001069WL027176 Janki shukla 00602 SBIN0RRMBGB 1326 1326 Processed 15/08/2023 534292636 Jankishukla STATE BANK OF INDIA(508548)
218 GAURIHAR MP-08-001-069-001/840
(GOYRA) 		1708001069NRG24080820230321196 09/08/2023 Kuldeep shukla 1708001069WL027176 Kuldeep shukla 00602 SBIN0RRMBGB 1326 1326 Processed 15/08/2023 534292636 Kuldeepshukla MADHYANCHAL GRAMIN BANK(607232)
219 GAURIHAR MP-08-001-069-001/931
(GOYRA) 		1708001069NRG24080820230321209 09/08/2023 Ram Giyavan 1708001069WL027176 Ram Giyavan 00602 SBIN0RRMBGB 1326 1326 Processed 15/08/2023 534292636 RamGiyavan STATE BANK OF INDIA(508548)
220 GAURIHAR MP-08-001-069-001/931
(GOYRA) 		1708001069NRG24080820230321208 09/08/2023 Ram Giyavan 1708001069WL027176 Ram Giyavan 00602 SBIN0RRMBGB 1326 1326 Processed 15/08/2023 534292636 RamGiyavan MADHYANCHAL GRAMIN BANK(607232)
221 GAURIHAR MP-08-001-069-001/962
(GOYRA) 		1708001069NRG24080820230321215 09/08/2023 CHANDOO MISHRA 1708001069WL027176 CHANDOO MISHRA 00602 SBIN0RRMBGB 1326 1326 Processed 15/08/2023 534292636 CHANDOOMISHRA STATE BANK OF INDIA(508548)
222 GAURIHAR MP-08-001-069-001/962
(GOYRA) 		1708001069NRG24080820230321216 09/08/2023 KRISHNA KUMARI MISHRA 1708001069WL027176 KRISHNA KUMARI MISHRA 00602 SBIN0RRMBGB 1326 1326 Processed 15/08/2023 534292636 KRISHNAKUMARIMISHRA MADHYANCHAL GRAMIN BANK(607232)
223 GAURIHAR MP-08-001-069-001/970
(GOYRA) 		1708001069NRG24080820230321217 09/08/2023 ANGAD MISHRA 1708001069WL027176 ANGAD MISHRA 00602 SBIN0RRMBGB 1326 1326 Processed 15/08/2023 534292636 ANGADMISHRA INDIA POST PAYMENTS BANK LIMITED(508528)
224 GAURIHAR MP-08-001-069-001/970
(GOYRA) 		1708001069NRG24080820230321218 09/08/2023 GAURI MISHRA 1708001069WL027176 GAURI MISHRA 00602 SBIN0RRMBGB 1326 1326 Processed 15/08/2023 534292636 GAURIMISHRA FINO PAYMENTS BANK LTD(608001)
225 GAURIHAR MP-08-001-069-001/971
(GOYRA) 		1708001069NRG24080820230321220 09/08/2023 guddi mishra 1708001069WL027176 guddi mishra 00602 SBIN0RRMBGB 1326 1326 Processed 15/08/2023 534292636 guddimishra FINO PAYMENTS BANK LTD(608001)
226 GAURIHAR MP-08-001-069-001/972
(GOYRA) 		1708001069NRG24080820230321222 09/08/2023 RAMRAJA GAUTAM 1708001069WL027176 RAMRAJA GAUTAM 00602 SBIN0RRMBGB 1326 1326 Processed 15/08/2023 534292636 RAMRAJAGAUTAM STATE BANK OF INDIA(508548)
227 GAURIHAR MP-08-001-069-001/989
(GOYRA) 		1708001069NRG24080820230321231 09/08/2023 ALOK KUMAR PATHAK 1708001069WL027176 ALOK KUMAR PATHAK 00602 SBIN0RRMBGB 1326 1326 Processed 15/08/2023 534292636 ALOKKUMARPATHAK FINO PAYMENTS BANK LTD(608001)
228 GAURIHAR MP-08-001-071-001/45
(BASRAHI) 		1708001071NRG24080820230323747 09/08/2023 Sitaram Raikwar 1708001071WL027388 Sitaram Raikwar 00602 SBIN0RRMBGB 221 221 Processed 15/08/2023 534292636 SitaramRaikwar MADHYANCHAL GRAMIN BANK(607232)
229 GAURIHAR MP-08-001-071-001/540
(BASRAHI) 		1708001071NRG24080820230323724 09/08/2023 chunni Patel 1708001071WL027387 chunni Patel 00602 SBIN0RRMBGB 221 221 Processed 15/08/2023 534292636 chunniPatel MADHYANCHAL GRAMIN BANK(607232)
230 GAURIHAR MP-08-001-071-001/565
(BASRAHI) 		1708001071NRG24080820230323725 09/08/2023 Raja Bai 1708001071WL027387 Raja Bai 00602 SBIN0RRMBGB 221 221 Processed 15/08/2023 534292636 RajaBai MADHYANCHAL GRAMIN BANK(607232)
SubTotal 81400 81400
231 GAURIHAR MP-08-001-030-001/137
(GHATRA) 		1708001030NRG24070820230318709 09/08/2023 rajabhaiya varma 1708001030WL026949 rajabhaiya varma 00688 FINO0001001 1326 1326 Processed 15/08/2023 534292636 rajabhaiyavarma FINO PAYMENTS BANK LTD(608001)
232 GAURIHAR MP-08-001-030-001/50
(GHATRA) 		1708001030NRG24070820230318729 09/08/2023 kamta sen 1708001030WL026949 kamta sen 00688 FINO0001001 1326 1326 Processed 15/08/2023 534292636 kamtasen JILA SAHAKARI KENDRIYA BANK MYDT,CHHATARPUR(607835)
233 GAURIHAR MP-08-001-030-001/50
(GHATRA) 		1708001030NRG24070820230318730 09/08/2023 laxmi sen 1708001030WL026949 laxmi sen 00688 FINO0001001 1326 1326 Processed 15/08/2023 534292636 laxmisen FINO PAYMENTS BANK LTD(608001)
234 GAURIHAR MP-08-001-069-001/1012
(GOYRA) 		1708001069NRG24080820230321173 09/08/2023 JAYANTI AGNIHOTRI 1708001069WL027176 JAYANTI AGNIHOTRI 00688 FINO0001001 1326 1326 Processed 15/08/2023 534292636 JAYANTIAGNIHOTRI FINO PAYMENTS BANK LTD(608001)
235 GAURIHAR MP-08-001-069-001/1012
(GOYRA) 		1708001069NRG24080820230321172 09/08/2023 JAYANTI AGNIHOTRI 1708001069WL027176 JAYANTI AGNIHOTRI 00688 FINO0001001 1326 1326 Processed 15/08/2023 534292636 JAYANTIAGNIHOTRI STATE BANK OF INDIA(508548)
236 GAURIHAR MP-08-001-069-001/930
(GOYRA) 		1708001069NRG24080820230321207 09/08/2023 Rambabu Gautam 1708001069WL027176 Rambabu Gautam 00688 FINO0001001 1326 1326 Processed 15/08/2023 534292636 RambabuGautam INDIA POST PAYMENTS BANK LIMITED(508528)
237 GAURIHAR MP-08-001-069-001/930
(GOYRA) 		1708001069NRG24080820230321206 09/08/2023 Rambabu Gautam 1708001069WL027176 Rambabu Gautam 00688 FINO0001001 1326 1326 Processed 15/08/2023 534292636 RambabuGautam FINO PAYMENTS BANK LTD(608001)
238 GAURIHAR MP-08-001-069-001/960
(GOYRA) 		1708001069NRG24080820230321214 09/08/2023 RAJABABU GAUTAM 1708001069WL027176 RAJABABU GAUTAM 00688 FINO0001001 1326 1326 Processed 15/08/2023 534292636 RAJABABUGAUTAM INDIA POST PAYMENTS BANK LIMITED(508528)
239 GAURIHAR MP-08-001-069-001/960
(GOYRA) 		1708001069NRG24080820230321213 09/08/2023 RAJABABU GAUTAM 1708001069WL027176 RAJABABU GAUTAM 00688 FINO0001001 1326 1326 Processed 15/08/2023 534292636 RAJABABUGAUTAM FINO PAYMENTS BANK LTD(608001)
240 GAURIHAR MP-08-001-069-001/984
(GOYRA) 		1708001069NRG24080820230321228 09/08/2023 CHHEDILAL MALI 1708001069WL027176 CHHEDILAL MALI 00688 FINO0001001 1326 1326 Processed 15/08/2023 534292636 CHHEDILALMALI FINO PAYMENTS BANK LTD(608001)
241 GAURIHAR MP-08-001-071-001/44
(BASRAHI) 		1708001071NRG24080820230323746 09/08/2023 Neetu Arakh 1708001071WL027388 Neetu Arakh 00688 FINO0001001 221 221 Processed 15/08/2023 534292636 NeetuArakh FINO PAYMENTS BANK LTD(608001)
242 GAURIHAR MP-08-001-071-001/719
(BASRAHI) 		1708001071NRG24080820230323735 09/08/2023 Ranjeet Raikwar 1708001071WL027387 Ranjeet Raikwar 00688 FINO0001001 221 221 Processed 15/08/2023 534292636 RanjeetRaikwar FINO PAYMENTS BANK LTD(608001)
SubTotal 13702 13702
243 GAURIHAR MP-08-001-005-001/109
(GHATAHRI) 		1708001005NRG24080820230321086 09/08/2023 Raju Sahu 1708001005WL027159 Raju Sahu 00688 FINO0001446 1326 1326 Processed 15/08/2023 534292636 RajuSahu FINO PAYMENTS BANK LTD(608001)
244 GAURIHAR MP-08-001-005-001/133
(GHATAHRI) 		1708001005NRG24080820230321090 09/08/2023 Laxmi kant yadav 1708001005WL027159 Laxmi kant yadav 00688 FINO0001446 1326 1326 Processed 15/08/2023 534292636 Laxmikantyadav JILA SAHAKARI KENDRIYA BANK MYDT,CHHATARPUR(607835)
245 GAURIHAR MP-08-001-005-001/176
(GHATAHRI) 		1708001005NRG24080820230321099 09/08/2023 Radha Yadav 1708001005WL027159 Radha Yadav 00688 FINO0001446 1326 1326 Processed 15/08/2023 534292636 RadhaYadav FINO PAYMENTS BANK LTD(608001)
246 GAURIHAR MP-08-001-005-001/254
(GHATAHRI) 		1708001005NRG24080820230321081 09/08/2023 Seetaram Kushwaha 1708001005WL027158 Seetaram Kushwaha 00688 FINO0001446 1326 1326 Processed 15/08/2023 534292636 SeetaramKushwaha FINO PAYMENTS BANK LTD(608001)
247 GAURIHAR MP-08-001-005-001/3
(GHATAHRI) 		1708001005NRG24080820230321109 09/08/2023 Rambabu kuswaha 1708001005WL027159 Rambabu kuswaha 00688 FINO0001446 1326 1326 Processed 15/08/2023 534292636 Rambabukuswaha FINO PAYMENTS BANK LTD(608001)
248 GAURIHAR MP-08-001-005-001/53
(GHATAHRI) 		1708001005NRG24080820230321083 09/08/2023 Ramprakash Ahirwar 1708001005WL027158 Ramprakash Ahirwar 00688 FINO0001446 1326 1326 Processed 15/08/2023 534292636 RamprakashAhirwar FINO PAYMENTS BANK LTD(608001)
SubTotal 7956 7956
249 GAURIHAR MP-08-001-031-001/199-B
(MANWARA) 		1708001031NRG24060820230317974 09/08/2023 rajkumari 1708001031WL026869 rajkumari 00691 IPOS0000001 6 6 Processed 15/08/2023 534292636 rajkumari INDIA POST PAYMENTS BANK LIMITED(508528)
250 GAURIHAR MP-08-001-031-001/199-B
(MANWARA) 		1708001031NRG24060820230317973 09/08/2023 rajkumari 1708001031WL026869 rajkumari 00691 IPOS0000001 6 6 Processed 15/08/2023 534292636 rajkumari MADHYANCHAL GRAMIN BANK(607232)
251 GAURIHAR MP-08-001-069-001/793
(GOYRA) 		1708001069NRG24080820230321189 09/08/2023 Asha pal 1708001069WL027176 Asha pal 00691 IPOS0000001 1326 1326 Processed 15/08/2023 534292636 Ashapal INDIA POST PAYMENTS BANK LIMITED(508528)
252 GAURIHAR MP-08-001-069-001/971
(GOYRA) 		1708001069NRG24080820230321219 09/08/2023 BALRAM MISHRA 1708001069WL027176 BALRAM MISHRA 00691 IPOS0000001 1326 1326 Processed 15/08/2023 534292636 BALRAMMISHRA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2664 2664
Total 241715 241715

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GAURIHAR MP1708001_090823APB_FTO_210692 Bank of Baroda BARB0CHHATA CHHATARPUR 2652
2 GAURIHAR MP1708001_090823APB_FTO_210692 Bank of Baroda BARB0HAMAXX HAMA 221
3 GAURIHAR MP1708001_090823APB_FTO_210692 District Central Cooperative Bank CBIN0MPDCAF DCCB- Chhatarpur 3542
4 GAURIHAR MP1708001_090823APB_FTO_210692 State Bank of India SBIN0002839 CHANDALA 53040
5 GAURIHAR MP1708001_090823APB_FTO_210692 State Bank of India SBIN0002873 LAUNDI 21025
6 GAURIHAR MP1708001_090823APB_FTO_210692 State Bank of India SBIN0009183 PARSANIYA 1326
7 GAURIHAR MP1708001_090823APB_FTO_210692 State Bank of India SBIN0017651 Barigarh 29620
8 GAURIHAR MP1708001_090823APB_FTO_210692 State Bank of India SBIN0017652 Gaurihar 24567
9 GAURIHAR MP1708001_090823APB_FTO_210692 Madhyanchal Gramin Bank SBIN0RRMBGB BARIGARH 2652
10 GAURIHAR MP1708001_090823APB_FTO_210692 Madhyanchal Gramin Bank SBIN0RRMBGB GOURIHAAR 25636
11 GAURIHAR MP1708001_090823APB_FTO_210692 Madhyanchal Gramin Bank SBIN0RRMBGB MBGB 4199
12 GAURIHAR MP1708001_090823APB_FTO_210692 Madhyanchal Gramin Bank SBIN0RRMBGB Pahra-Gaurihar 1840
13 GAURIHAR MP1708001_090823APB_FTO_210692 Madhyanchal Gramin Bank SBIN0RRMBGB SARVAI 47073
14 GAURIHAR MP1708001_090823APB_FTO_210692 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 13702
15 GAURIHAR MP1708001_090823APB_FTO_210692 Fino Payments Bank Ltd FINO0001446 MP RO 7956
16 GAURIHAR MP1708001_090823APB_FTO_210692 India Post Payments Bank IPOS0000001 Chhatarpur 2664

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