Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 07:41:56 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : CHHATARPUR
Fto No. : MP1708001_100523APB_FTO_36924
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-08-001-060-001/263
(CHUKHATA) 		1708001000NRG24100520230059444 10/05/2023 reeta patel 1708001WL005042 reeta patel 00415 SBIN0001263 60 60 Processed 16/05/2023 714740603 reetapatel STATE BANK OF INDIA(508548)
SubTotal 60 60
2 GAURIHAR MP-08-001-066-001/804
(KANDELA) 		1708001066NRG24100520230060457 10/05/2023 Kalka prasad patel 1708001066WL005140 Kalka prasad patel 00415 SBIN0002838 663 663 Processed 17/05/2023 714740603 Kalkaprasadpatel INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 663 663
3 GAURIHAR MP-08-001-030-001/137
(GHATRA) 		1708001030NRG24100520230061436 10/05/2023 tijawa sen 1708001030WL005197 tijawa sen 00415 SBIN0002839 2895 2895 Processed 16/05/2023 714740603 tijawasen JILA SAHAKARI KENDRIYA BANK MYDT,CHHATARPUR(607835)
4 GAURIHAR MP-08-001-030-001/315
(GHATRA) 		1708001030NRG24100520230061437 10/05/2023 Manohar Pal 1708001030WL005197 Manohar Pal 00415 SBIN0002839 2856 2856 Processed 16/05/2023 714740603 ManoharPal STATE BANK OF INDIA(508548)
5 GAURIHAR MP-08-001-037-002/105
(BAHADURPUR) 		1708001037NRG24100520230060135 10/05/2023 Ramvishal patel 1708001037WL005097 Ramvishal patel 00415 SBIN0002839 221 221 Processed 16/05/2023 714740603 Ramvishalpatel STATE BANK OF INDIA(508548)
6 GAURIHAR MP-08-001-040-001/1209
(PAHRA) 		1708001040NRG24100520230060389 10/05/2023 Rambabu 1708001040WL005119 Rambabu 00415 SBIN0002839 3536 3536 Processed 16/05/2023 714740603 Rambabu STATE BANK OF INDIA(508548)
7 GAURIHAR MP-08-001-048-001/14-A
(SINGHPUR) 		1708001048NRG24100520230062218 10/05/2023 Kalkadeen Pal 1708001048WL005244 Kalkadeen Pal 00415 SBIN0002839 1326 1326 Processed 16/05/2023 714740603 KalkadeenPal STATE BANK OF INDIA(508548)
8 GAURIHAR MP-08-001-048-001/14-A
(SINGHPUR) 		1708001048NRG24100520230062219 10/05/2023 Saroj Pal 1708001048WL005244 Saroj Pal 00415 SBIN0002839 1326 1326 Processed 16/05/2023 714740603 SarojPal STATE BANK OF INDIA(508548)
9 GAURIHAR MP-08-001-048-001/178-B
(SINGHPUR) 		1708001048NRG24100520230062220 10/05/2023 Uma Rajpoot 1708001048WL005244 Uma Rajpoot 00415 SBIN0002839 1326 1326 Processed 16/05/2023 714740603 UmaRajpoot STATE BANK OF INDIA(508548)
10 GAURIHAR MP-08-001-048-001/332
(SINGHPUR) 		1708001048NRG24100520230062224 10/05/2023 Suneeta Pal 1708001048WL005244 Suneeta Pal 00415 SBIN0002839 1326 1326 Processed 16/05/2023 714740603 SuneetaPal STATE BANK OF INDIA(508548)
11 GAURIHAR MP-08-001-048-001/409
(SINGHPUR) 		1708001048NRG24100520230062225 10/05/2023 Babbu pal 1708001048WL005244 Babbu pal 00415 SBIN0002839 1326 1326 Processed 16/05/2023 714740603 Babbupal MADHYANCHAL GRAMIN BANK(607232)
12 GAURIHAR MP-08-001-048-001/417
(SINGHPUR) 		1708001048NRG24100520230062227 10/05/2023 Bablu yadav 1708001048WL005244 Bablu yadav 00415 SBIN0002839 1326 1326 Processed 16/05/2023 714740603 Babluyadav STATE BANK OF INDIA(508548)
13 GAURIHAR MP-08-001-048-001/417
(SINGHPUR) 		1708001048NRG24100520230062228 10/05/2023 Suman Yadav 1708001048WL005244 Suman Yadav 00415 SBIN0002839 1326 1326 Processed 16/05/2023 714740603 SumanYadav STATE BANK OF INDIA(508548)
14 GAURIHAR MP-08-001-048-001/456
(SINGHPUR) 		1708001048NRG24100520230062229 10/05/2023 Asha Singh 1708001048WL005244 Asha Singh 00415 SBIN0002839 1326 1326 Processed 16/05/2023 714740603 AshaSingh STATE BANK OF INDIA(508548)
15 GAURIHAR MP-08-001-048-001/511-A
(SINGHPUR) 		1708001048NRG24100520230062231 10/05/2023 Heera Devi Pal 1708001048WL005244 Heera Devi Pal 00415 SBIN0002839 1326 1326 Processed 16/05/2023 714740603 HeeraDeviPal STATE BANK OF INDIA(508548)
16 GAURIHAR MP-08-001-048-001/511-A
(SINGHPUR) 		1708001048NRG24100520230062230 10/05/2023 Nathhu Prasad Pal 1708001048WL005244 Nathhu Prasad Pal 00415 SBIN0002839 1326 1326 Processed 16/05/2023 714740603 NathhuPrasadPal STATE BANK OF INDIA(508548)
17 GAURIHAR MP-08-001-048-001/542
(SINGHPUR) 		1708001048NRG24100520230062232 10/05/2023 Ramdin Rajpoot 1708001048WL005244 Ramdin Rajpoot 00415 SBIN0002839 1326 1326 Processed 16/05/2023 714740603 RamdinRajpoot STATE BANK OF INDIA(508548)
18 GAURIHAR MP-08-001-048-001/542-A
(SINGHPUR) 		1708001048NRG24100520230062233 10/05/2023 Rambharosha Rajpoot 1708001048WL005244 Rambharosha Rajpoot 00415 SBIN0002839 1326 1326 Processed 16/05/2023 714740603 RambharoshaRajpoot STATE BANK OF INDIA(508548)
19 GAURIHAR MP-08-001-048-001/545-C
(SINGHPUR) 		1708001048NRG24100520230062236 10/05/2023 Seema sahu 1708001048WL005244 Seema sahu 00415 SBIN0002839 1326 1326 Processed 16/05/2023 714740603 Seemasahu STATE BANK OF INDIA(508548)
20 GAURIHAR MP-08-001-048-001/545-C
(SINGHPUR) 		1708001048NRG24100520230062234 10/05/2023 Shivprasad sahu 1708001048WL005244 Shivprasad sahu 00415 SBIN0002839 1326 1326 Processed 16/05/2023 714740603 Shivprasadsahu STATE BANK OF INDIA(508548)
21 GAURIHAR MP-08-001-048-001/545-C
(SINGHPUR) 		1708001048NRG24100520230062235 10/05/2023 Sumitra sahu 1708001048WL005244 Sumitra sahu 00415 SBIN0002839 1326 1326 Processed 16/05/2023 714740603 Sumitrasahu STATE BANK OF INDIA(508548)
22 GAURIHAR MP-08-001-056-001/1001
(NAND) 		1708001056NRG24100520230060567 10/05/2023 Anshu Mishra 1708001056WL005147 Anshu Mishra 00415 SBIN0002839 1547 1547 Processed 17/05/2023 714740603 AnshuMishra FINO PAYMENTS BANK LTD(608001)
23 GAURIHAR MP-08-001-056-001/1003
(NAND) 		1708001056NRG24100520230060601 10/05/2023 ramrani kori 1708001056WL005150 ramrani kori 00415 SBIN0002839 1547 1547 Processed 16/05/2023 714740603 ramranikori STATE BANK OF INDIA(508548)
24 GAURIHAR MP-08-001-056-001/1003
(NAND) 		1708001056NRG24100520230060600 10/05/2023 ramrani kori 1708001056WL005150 ramrani kori 00415 SBIN0002839 1547 1547 Processed 16/05/2023 714740603 ramranikori STATE BANK OF INDIA(508548)
25 GAURIHAR MP-08-001-056-001/1025
(NAND) 		1708001056NRG24100520230060574 10/05/2023 ainddeen shekh 1708001056WL005147 ainddeen shekh 00415 SBIN0002839 1547 1547 Processed 16/05/2023 714740603 ainddeenshekh STATE BANK OF INDIA(508548)
26 GAURIHAR MP-08-001-056-001/1025
(NAND) 		1708001056NRG24100520230060573 10/05/2023 ainddeen shekh 1708001056WL005147 ainddeen shekh 00415 SBIN0002839 1547 1547 Processed 16/05/2023 714740603 ainddeenshekh STATE BANK OF INDIA(508548)
27 GAURIHAR MP-08-001-056-001/1028
(NAND) 		1708001056NRG24100520230060579 10/05/2023 shripal Prajapti 1708001056WL005147 shripal Prajapti 00415 SBIN0002839 1326 1326 Processed 17/05/2023 714740603 shripalPrajapti FINO PAYMENTS BANK LTD(608001)
28 GAURIHAR MP-08-001-056-001/1029
(NAND) 		1708001056NRG24100520230060580 10/05/2023 ramkesh patel 1708001056WL005147 ramkesh patel 00415 SBIN0002839 1326 1326 Processed 17/05/2023 714740603 ramkeshpatel INDIA POST PAYMENTS BANK LIMITED(508528)
29 GAURIHAR MP-08-001-056-001/1035
(NAND) 		1708001056NRG24100520230060611 10/05/2023 rekha samundre 1708001056WL005150 rekha samundre 00415 SBIN0002839 1547 1547 Processed 16/05/2023 714740603 rekhasamundre STATE BANK OF INDIA(508548)
30 GAURIHAR MP-08-001-056-001/1035
(NAND) 		1708001056NRG24100520230060610 10/05/2023 vinod basor 1708001056WL005150 vinod basor 00415 SBIN0002839 1547 1547 Processed 16/05/2023 714740603 vinodbasor STATE BANK OF INDIA(508548)
31 GAURIHAR MP-08-001-056-001/4
(NAND) 		1708001056NRG24100520230060590 10/05/2023 dashrath yadav 1708001056WL005147 dashrath yadav 00415 SBIN0002839 1326 1326 Processed 16/05/2023 714740603 dashrathyadav STATE BANK OF INDIA(508548)
32 GAURIHAR MP-08-001-056-001/4
(NAND) 		1708001056NRG24100520230060589 10/05/2023 dashrath yadav 1708001056WL005147 dashrath yadav 00415 SBIN0002839 1326 1326 Processed 16/05/2023 714740603 dashrathyadav STATE BANK OF INDIA(508548)
33 GAURIHAR MP-08-001-056-001/782
(NAND) 		1708001056NRG24100520230060593 10/05/2023 parma prajapati 1708001056WL005147 parma prajapati 00415 SBIN0002839 1326 1326 Processed 16/05/2023 714740603 parmaprajapati STATE BANK OF INDIA(508548)
34 GAURIHAR MP-08-001-056-001/782-A
(NAND) 		1708001056NRG24100520230060595 10/05/2023 ajay kumar prajapati 1708001056WL005147 ajay kumar prajapati 00415 SBIN0002839 1326 1326 Processed 16/05/2023 714740603 ajaykumarprajapati STATE BANK OF INDIA(508548)
35 GAURIHAR MP-08-001-057-001/453-B
(SARVAI) 		1708001057NRG24100520230059861 10/05/2023 Raspal Ahirwar 1708001057WL005076 Raspal Ahirwar 00415 SBIN0002839 2652 2652 Processed 16/05/2023 714740603 RaspalAhirwar STATE BANK OF INDIA(508548)
36 GAURIHAR MP-08-001-057-001/691-A
(SARVAI) 		1708001057NRG24100520230059863 10/05/2023 Abbas Khan 1708001057WL005076 Abbas Khan 00415 SBIN0002839 2652 2652 Processed 16/05/2023 714740603 AbbasKhan STATE BANK OF INDIA(508548)
37 GAURIHAR MP-08-001-057-002/28-A
(SARVAI) 		1708001057NRG24100520230059868 10/05/2023 Avdhesh Patel 1708001057WL005077 Avdhesh Patel 00415 SBIN0002839 2873 2873 Processed 16/05/2023 714740603 AvdheshPatel STATE BANK OF INDIA(508548)
38 GAURIHAR MP-08-001-057-002/40-B
(SARVAI) 		1708001057NRG24100520230059864 10/05/2023 Chandrapal Arakh 1708001057WL005076 Chandrapal Arakh 00415 SBIN0002839 2652 2652 Processed 16/05/2023 714740603 ChandrapalArakh STATE BANK OF INDIA(508548)
39 GAURIHAR MP-08-001-057-002/46-A
(SARVAI) 		1708001057NRG24100520230059865 10/05/2023 Kallu Raikwar 1708001057WL005076 Kallu Raikwar 00415 SBIN0002839 2652 2652 Processed 16/05/2023 714740603 KalluRaikwar STATE BANK OF INDIA(508548)
40 GAURIHAR MP-08-001-060-001/167
(CHUKHATA) 		1708001000NRG24100520230059438 10/05/2023 shankuntla 1708001WL005042 shankuntla 00415 SBIN0002839 60 60 Processed 16/05/2023 714740603 shankuntla MADHYANCHAL GRAMIN BANK(607232)
41 GAURIHAR MP-08-001-060-001/174
(CHUKHATA) 		1708001000NRG24100520230059441 10/05/2023 neeta yadav 1708001WL005042 neeta yadav 00415 SBIN0002839 60 60 Processed 16/05/2023 714740603 neetayadav STATE BANK OF INDIA(508548)
42 GAURIHAR MP-08-001-060-001/174
(CHUKHATA) 		1708001000NRG24100520230059440 10/05/2023 ramesh yadav 1708001WL005042 ramesh yadav 00415 SBIN0002839 60 60 Processed 16/05/2023 714740603 rameshyadav STATE BANK OF INDIA(508548)
43 GAURIHAR MP-08-001-066-001/36
(KANDELA) 		1708001066NRG24100520230060437 10/05/2023 ashutosh patel 1708001066WL005140 ashutosh patel 00415 SBIN0002839 663 663 Processed 16/05/2023 714740603 ashutoshpatel STATE BANK OF INDIA(508548)
44 GAURIHAR MP-08-001-066-001/615
(KANDELA) 		1708001066NRG24100520230060442 10/05/2023 ratiram sahu 1708001066WL005140 ratiram sahu 00415 SBIN0002839 663 663 Processed 16/05/2023 714740603 ratiramsahu STATE BANK OF INDIA(508548)
45 GAURIHAR MP-08-001-066-001/634-A
(KANDELA) 		1708001066NRG24100520230060446 10/05/2023 natiraja patel 1708001066WL005140 natiraja patel 00415 SBIN0002839 663 663 Processed 17/05/2023 714740603 natirajapatel INDIA POST PAYMENTS BANK LIMITED(508528)
46 GAURIHAR MP-08-001-066-001/634-A
(KANDELA) 		1708001066NRG24100520230060445 10/05/2023 natiraja patel 1708001066WL005140 natiraja patel 00415 SBIN0002839 663 663 Processed 16/05/2023 714740603 natirajapatel STATE BANK OF INDIA(508548)
47 GAURIHAR MP-08-001-066-001/729
(KANDELA) 		1708001066NRG24100520230060449 10/05/2023 balkishor patel 1708001066WL005140 balkishor patel 00415 SBIN0002839 663 663 Processed 16/05/2023 714740603 balkishorpatel STATE BANK OF INDIA(508548)
48 GAURIHAR MP-08-001-066-001/729
(KANDELA) 		1708001066NRG24100520230060450 10/05/2023 sangeeta patel 1708001066WL005140 sangeeta patel 00415 SBIN0002839 663 663 Processed 17/05/2023 714740603 sangeetapatel INDIA POST PAYMENTS BANK LIMITED(508528)
49 GAURIHAR MP-08-001-066-001/734
(KANDELA) 		1708001066NRG24100520230060451 10/05/2023 buaram patel 1708001066WL005140 buaram patel 00415 SBIN0002839 663 663 Processed 16/05/2023 714740603 buarampatel STATE BANK OF INDIA(508548)
50 GAURIHAR MP-08-001-066-001/790
(KANDELA) 		1708001066NRG24100520230060453 10/05/2023 rajkishor patel 1708001066WL005140 rajkishor patel 00415 SBIN0002839 663 663 Processed 17/05/2023 714740603 rajkishorpatel INDIA POST PAYMENTS BANK LIMITED(508528)
51 GAURIHAR MP-08-001-066-001/803
(KANDELA) 		1708001066NRG24100520230060456 10/05/2023 avadh naresh patel 1708001066WL005140 avadh naresh patel 00415 SBIN0002839 663 663 Processed 16/05/2023 714740603 avadhnareshpatel STATE BANK OF INDIA(508548)
52 GAURIHAR MP-08-001-066-001/805
(KANDELA) 		1708001066NRG24100520230060458 10/05/2023 rampratap patel 1708001066WL005140 rampratap patel 00415 SBIN0002839 663 663 Processed 17/05/2023 714740603 rampratappatel INDIA POST PAYMENTS BANK LIMITED(508528)
53 GAURIHAR MP-08-001-066-001/810
(KANDELA) 		1708001066NRG24100520230060461 10/05/2023 akhilesh kumar patel 1708001066WL005140 akhilesh kumar patel 00415 SBIN0002839 663 663 Processed 16/05/2023 714740603 akhileshkumarpatel STATE BANK OF INDIA(508548)
54 GAURIHAR MP-08-001-066-001/811
(KANDELA) 		1708001066NRG24100520230060462 10/05/2023 natthu patel 1708001066WL005140 natthu patel 00415 SBIN0002839 663 663 Processed 16/05/2023 714740603 natthupatel INDIAN BANK(607105)
55 GAURIHAR MP-08-001-066-001/817
(KANDELA) 		1708001066NRG24100520230060464 10/05/2023 ramjilal patel 1708001066WL005140 ramjilal patel 00415 SBIN0002839 663 663 Processed 17/05/2023 714740603 ramjilalpatel INDIA POST PAYMENTS BANK LIMITED(508528)
56 GAURIHAR MP-08-001-066-001/820
(KANDELA) 		1708001066NRG24100520230060467 10/05/2023 Gulabchandra Patel 1708001066WL005140 Gulabchandra Patel 00415 SBIN0002839 663 663 Processed 16/05/2023 714740603 GulabchandraPatel STATE BANK OF INDIA(508548)
57 GAURIHAR MP-08-001-066-001/822
(KANDELA) 		1708001066NRG24100520230060469 10/05/2023 Rammilan patel 1708001066WL005140 Rammilan patel 00415 SBIN0002839 663 663 Processed 16/05/2023 714740603 Rammilanpatel STATE BANK OF INDIA(508548)
58 GAURIHAR MP-08-001-066-001/9
(KANDELA) 		1708001066NRG24100520230060471 10/05/2023 sitasharan 1708001066WL005140 sitasharan 00415 SBIN0002839 663 663 Processed 16/05/2023 714740603 sitasharan STATE BANK OF INDIA(508548)
SubTotal 72452 72452
59 GAURIHAR MP-08-001-007-001/160
(DHAVARI) 		1708001007NRG24100520230061605 10/05/2023 KALLU PAL 1708001007WL005207 KALLU PAL 00415 SBIN0002873 1326 1326 Processed 16/05/2023 714740603 KALLUPAL STATE BANK OF INDIA(508548)
60 GAURIHAR MP-08-001-007-001/370
(DHAVARI) 		1708001007NRG24100520230061608 10/05/2023 CHHOTELAL PAL 1708001007WL005207 CHHOTELAL PAL 00415 SBIN0002873 1326 1326 Processed 16/05/2023 714740603 CHHOTELALPAL STATE BANK OF INDIA(508548)
61 GAURIHAR MP-08-001-007-001/370
(DHAVARI) 		1708001007NRG24100520230061609 10/05/2023 JAYASHRI pal 1708001007WL005207 JAYASHRI pal 00415 SBIN0002873 1326 1326 Processed 17/05/2023 714740603 JAYASHRIpal INDIA POST PAYMENTS BANK LIMITED(508528)
62 GAURIHAR MP-08-001-007-001/371
(DHAVARI) 		1708001007NRG24100520230061610 10/05/2023 SEVAK PAL 1708001007WL005207 SEVAK PAL 00415 SBIN0002873 1326 1326 Processed 16/05/2023 714740603 SEVAKPAL STATE BANK OF INDIA(508548)
63 GAURIHAR MP-08-001-007-001/443
(DHAVARI) 		1708001007NRG24100520230061615 10/05/2023 ANITA PRAJAPATI 1708001007WL005207 ANITA PRAJAPATI 00415 SBIN0002873 1326 1326 Processed 17/05/2023 714740603 ANITAPRAJAPATI INDIA POST PAYMENTS BANK LIMITED(508528)
64 GAURIHAR MP-08-001-007-001/54
(DHAVARI) 		1708001007NRG24100520230061619 10/05/2023 jayram 1708001007WL005207 jayram 00415 SBIN0002873 1326 1326 Processed 16/05/2023 714740603 jayram STATE BANK OF INDIA(508548)
65 GAURIHAR MP-08-001-007-003/20
(DHAVARI) 		1708001007NRG24100520230061621 10/05/2023 SAHODRA RAJPOOT 1708001007WL005207 SAHODRA RAJPOOT 00415 SBIN0002873 1326 1326 Processed 16/05/2023 714740603 SAHODRARAJPOOT STATE BANK OF INDIA(508548)
66 GAURIHAR MP-08-001-008-003/3
(CHAUHANI) 		1708001000NRG24090520230059159 10/05/2023 rambabu rajpoot 1708001WL005004 rambabu rajpoot 00415 SBIN0002873 1547 1547 Processed 16/05/2023 714740603 rambaburajpoot STATE BANK OF INDIA(508548)
67 GAURIHAR MP-08-001-021-002/128
(MAJHPATIYA) 		1708001000NRG24090520230059156 10/05/2023 Savitri devi prajapati 1708001WL005003 Savitri devi prajapati 00415 SBIN0002873 3315 3315 Processed 16/05/2023 714740603 Savitrideviprajapati STATE BANK OF INDIA(508548)
68 GAURIHAR MP-08-001-040-001/1119
(PAHRA) 		1708001040NRG24100520230060407 10/05/2023 brajkishor bajpeyi 1708001040WL005129 brajkishor bajpeyi 00415 SBIN0002873 3536 3536 Processed 16/05/2023 714740603 brajkishorbajpeyi MADHYANCHAL GRAMIN BANK(607232)
69 GAURIHAR MP-08-001-040-001/1437
(PAHRA) 		1708001040NRG24100520230060406 10/05/2023 Siyaram Ahirwar 1708001040WL005128 Siyaram Ahirwar 00415 SBIN0002873 3536 3536 Processed 16/05/2023 714740603 SiyaramAhirwar STATE BANK OF INDIA(508548)
70 GAURIHAR MP-08-001-040-001/347
(PAHRA) 		1708001040NRG24100520230060390 10/05/2023 durga 1708001040WL005120 durga 00415 SBIN0002873 3536 3536 Processed 16/05/2023 714740603 durga STATE BANK OF INDIA(508548)
71 GAURIHAR MP-08-001-066-001/602
(KANDELA) 		1708001066NRG24100520230060440 10/05/2023 indrajeet patel 1708001066WL005140 indrajeet patel 00415 SBIN0002873 663 663 Processed 17/05/2023 714740603 indrajeetpatel INDIA POST PAYMENTS BANK LIMITED(508528)
72 GAURIHAR MP-08-001-066-001/602
(KANDELA) 		1708001066NRG24100520230060441 10/05/2023 urmila patel 1708001066WL005140 urmila patel 00415 SBIN0002873 663 663 Processed 17/05/2023 714740603 urmilapatel INDIA POST PAYMENTS BANK LIMITED(508528)
73 GAURIHAR MP-08-001-066-001/813
(KANDELA) 		1708001066NRG24100520230060463 10/05/2023 ramdeen patel 1708001066WL005140 ramdeen patel 00415 SBIN0002873 663 663 Processed 16/05/2023 714740603 ramdeenpatel STATE BANK OF INDIA(508548)
SubTotal 26741 26741
74 GAURIHAR MP-08-001-007-001/375
(DHAVARI) 		1708001007NRG24100520230061613 10/05/2023 RAMBABU SAHOO 1708001007WL005207 RAMBABU SAHOO 00415 SBIN0017651 1326 1326 Processed 16/05/2023 714740603 RAMBABUSAHOO STATE BANK OF INDIA(508548)
75 GAURIHAR MP-08-001-007-001/448
(DHAVARI) 		1708001007NRG24100520230061616 10/05/2023 PUSHPA PRAJAPATI 1708001007WL005207 PUSHPA PRAJAPATI 00415 SBIN0017651 1326 1326 Processed 16/05/2023 714740603 PUSHPAPRAJAPATI STATE BANK OF INDIA(508548)
76 GAURIHAR MP-08-001-007-001/461
(DHAVARI) 		1708001007NRG24100520230061617 10/05/2023 MALTI PRAJAPATI 1708001007WL005207 MALTI PRAJAPATI 00415 SBIN0017651 1326 1326 Processed 16/05/2023 714740603 MALTIPRAJAPATI STATE BANK OF INDIA(508548)
77 GAURIHAR MP-08-001-008-001/21
(CHAUHANI) 		1708001000NRG24090520230059147 10/05/2023 asha ahirwar 1708001WL005001 asha ahirwar 00415 SBIN0017651 1547 1547 Processed 16/05/2023 714740603 ashaahirwar STATE BANK OF INDIA(508548)
78 GAURIHAR MP-08-001-008-001/21
(CHAUHANI) 		1708001000NRG24090520230059146 10/05/2023 shivnarayan ahirwar 1708001WL005001 shivnarayan ahirwar 00415 SBIN0017651 1547 1547 Processed 16/05/2023 714740603 shivnarayanahirwar STATE BANK OF INDIA(508548)
79 GAURIHAR MP-08-001-008-002/114
(CHAUHANI) 		1708001000NRG24090520230059158 10/05/2023 KESHAV AHIRWAR 1708001WL005004 KESHAV AHIRWAR 00415 SBIN0017651 1547 1547 Processed 16/05/2023 714740603 KESHAVAHIRWAR STATE BANK OF INDIA(508548)
SubTotal 8619 8619
80 GAURIHAR MP-08-001-037-001/710
(BAHADURPUR) 		1708001037NRG24100520230060134 10/05/2023 Jaysingh patel 1708001037WL005097 Jaysingh patel 00415 SBIN0017652 221 221 Processed 16/05/2023 714740603 Jaysinghpatel STATE BANK OF INDIA(508548)
81 GAURIHAR MP-08-001-040-001/1239
(PAHRA) 		1708001040NRG24100520230060396 10/05/2023 Rajesh Kumar Pal 1708001040WL005122 Rajesh Kumar Pal 00415 SBIN0017652 3536 3536 Processed 16/05/2023 714740603 RajeshKumarPal STATE BANK OF INDIA(508548)
82 GAURIHAR MP-08-001-040-001/1475
(PAHRA) 		1708001040NRG24100520230060434 10/05/2023 Vinod Kumar Mishra 1708001040WL005139 Vinod Kumar Mishra 00415 SBIN0017652 3536 3536 Processed 16/05/2023 714740603 VinodKumarMishra STATE BANK OF INDIA(508548)
83 GAURIHAR MP-08-001-042-001/148
(KISHUNPUR) 		1708001042NRG24100520230059872 10/05/2023 rani anuragi 1708001042WL005078 rani anuragi 00415 SBIN0017652 3 3 Processed 16/05/2023 714740603 ranianuragi STATE BANK OF INDIA(508548)
84 GAURIHAR MP-08-001-053-001/331
(MAVAIGHAT) 		1708001053NRG24100520230060356 10/05/2023 VIJAY KUMAR KEVAT 1708001053WL005111 VIJAY KUMAR KEVAT 00415 SBIN0017652 1326 1326 Processed 16/05/2023 714740603 VIJAYKUMARKEVAT MADHYANCHAL GRAMIN BANK(607232)
85 GAURIHAR MP-08-001-053-001/337
(MAVAIGHAT) 		1708001053NRG24100520230060358 10/05/2023 babu kewat 1708001053WL005111 babu kewat 00415 SBIN0017652 1326 1326 Processed 16/05/2023 714740603 babukewat JILA SAHAKARI KENDRIYA BANK MYDT,CHHATARPUR(607835)
86 GAURIHAR MP-08-001-056-001/1027
(NAND) 		1708001056NRG24100520230060576 10/05/2023 rajkumari yadav 1708001056WL005147 rajkumari yadav 00415 SBIN0017652 1547 1547 Processed 16/05/2023 714740603 rajkumariyadav STATE BANK OF INDIA(508548)
87 GAURIHAR MP-08-001-056-001/544
(NAND) 		1708001056NRG24100520230060592 10/05/2023 Suman Tiwari 1708001056WL005147 Suman Tiwari 00415 SBIN0017652 1326 1326 Processed 16/05/2023 714740603 SumanTiwari STATE BANK OF INDIA(508548)
88 GAURIHAR MP-08-001-057-001/1164-A
(SARVAI) 		1708001057NRG24100520230059856 10/05/2023 Gauri Maanjhre 1708001057WL005075 Gauri Maanjhre 00415 SBIN0017652 2652 2652 Processed 16/05/2023 714740603 GauriMaanjhre STATE BANK OF INDIA(508548)
89 GAURIHAR MP-08-001-057-001/310-A
(SARVAI) 		1708001057NRG24100520230059866 10/05/2023 Pappu 1708001057WL005077 Pappu 00415 SBIN0017652 2652 2652 Processed 16/05/2023 714740603 Pappu STATE BANK OF INDIA(508548)
90 GAURIHAR MP-08-001-057-001/969
(SARVAI) 		1708001057NRG24100520230059859 10/05/2023 navbabu 1708001057WL005075 navbabu 00415 SBIN0017652 2652 2652 Processed 16/05/2023 714740603 navbabu MADHYANCHAL GRAMIN BANK(607232)
91 GAURIHAR MP-08-001-066-001/270
(KANDELA) 		1708001066NRG24100520230060435 10/05/2023 pappu patel 1708001066WL005140 pappu patel 00415 SBIN0017652 663 663 Processed 16/05/2023 714740603 pappupatel STATE BANK OF INDIA(508548)
92 GAURIHAR MP-08-001-066-001/36-A
(KANDELA) 		1708001066NRG24100520230060438 10/05/2023 ashok kumar patel 1708001066WL005140 ashok kumar patel 00415 SBIN0017652 663 663 Processed 16/05/2023 714740603 ashokkumarpatel STATE BANK OF INDIA(508548)
93 GAURIHAR MP-08-001-066-001/734
(KANDELA) 		1708001066NRG24100520230060452 10/05/2023 gyanpati patel 1708001066WL005140 gyanpati patel 00415 SBIN0017652 663 663 Processed 16/05/2023 714740603 gyanpatipatel STATE BANK OF INDIA(508548)
SubTotal 22766 22766
94 GAURIHAR MP-08-001-007-001/150
(DHAVARI) 		1708001007NRG24100520230061603 10/05/2023 raja 1708001007WL005207 raja 00602 SBIN0RRMBGB 1326 1326 Processed 16/05/2023 714740603 raja MADHYANCHAL GRAMIN BANK(607232)
95 GAURIHAR MP-08-001-007-001/150
(DHAVARI) 		1708001007NRG24100520230061604 10/05/2023 RAMBALAK SAHU 1708001007WL005207 RAMBALAK SAHU 00602 SBIN0RRMBGB 1326 1326 Processed 16/05/2023 714740603 RAMBALAKSAHU MADHYANCHAL GRAMIN BANK(607232)
96 GAURIHAR MP-08-001-007-001/3
(DHAVARI) 		1708001007NRG24100520230061606 10/05/2023 surajpal 1708001007WL005207 surajpal 00602 SBIN0RRMBGB 1326 1326 Processed 16/05/2023 714740603 surajpal MADHYANCHAL GRAMIN BANK(607232)
97 GAURIHAR MP-08-001-007-001/323
(DHAVARI) 		1708001007NRG24100520230061607 10/05/2023 umakant tiwari 1708001007WL005207 umakant tiwari 00602 SBIN0RRMBGB 1326 1326 Processed 16/05/2023 714740603 umakanttiwari MADHYANCHAL GRAMIN BANK(607232)
98 GAURIHAR MP-08-001-007-001/374
(DHAVARI) 		1708001007NRG24100520230061612 10/05/2023 SHREERAM TIWARI 1708001007WL005207 SHREERAM TIWARI 00602 SBIN0RRMBGB 1326 1326 Processed 16/05/2023 714740603 SHREERAMTIWARI MADHYANCHAL GRAMIN BANK(607232)
99 GAURIHAR MP-08-001-007-001/386
(DHAVARI) 		1708001007NRG24100520230061614 10/05/2023 PUSHPA PAL 1708001007WL005207 PUSHPA PAL 00602 SBIN0RRMBGB 1326 1326 Processed 16/05/2023 714740603 PUSHPAPAL MADHYANCHAL GRAMIN BANK(607232)
100 GAURIHAR MP-08-001-007-001/83
(DHAVARI) 		1708001007NRG24100520230061620 10/05/2023 chunnu 1708001007WL005207 chunnu 00602 SBIN0RRMBGB 1326 1326 Processed 16/05/2023 714740603 chunnu MADHYANCHAL GRAMIN BANK(607232)
101 GAURIHAR MP-08-001-008-002/114
(CHAUHANI) 		1708001000NRG24090520230059157 10/05/2023 premadevi 1708001WL005004 premadevi 00602 SBIN0RRMBGB 1547 1547 Processed 16/05/2023 714740603 premadevi MADHYANCHAL GRAMIN BANK(607232)
102 GAURIHAR MP-08-001-021-001/152
(MAJHPATIYA) 		1708001000NRG24090520230059149 10/05/2023 Siyaram ahirwar 1708001WL005003 Siyaram ahirwar 00602 SBIN0RRMBGB 3315 3315 Processed 16/05/2023 714740603 Siyaramahirwar MADHYANCHAL GRAMIN BANK(607232)
103 GAURIHAR MP-08-001-021-001/266
(MAJHPATIYA) 		1708001000NRG24090520230059151 10/05/2023 Sona devi 1708001WL005003 Sona devi 00602 SBIN0RRMBGB 3315 3315 Processed 16/05/2023 714740603 Sonadevi MADHYANCHAL GRAMIN BANK(607232)
104 GAURIHAR MP-08-001-021-002/109
(MAJHPATIYA) 		1708001000NRG24090520230059154 10/05/2023 Ramesh chandra ahirwar 1708001WL005003 Ramesh chandra ahirwar 00602 SBIN0RRMBGB 3315 3315 Processed 17/05/2023 714740603 Rameshchandraahirwar INDIA POST PAYMENTS BANK LIMITED(508528)
105 GAURIHAR MP-08-001-021-002/109
(MAJHPATIYA) 		1708001000NRG24090520230059153 10/05/2023 Ramesh chandra ahirwar 1708001WL005003 Ramesh chandra ahirwar 00602 SBIN0RRMBGB 3315 3315 Processed 16/05/2023 714740603 Rameshchandraahirwar STATE BANK OF INDIA(508548)
106 GAURIHAR MP-08-001-021-002/128
(MAJHPATIYA) 		1708001000NRG24090520230059155 10/05/2023 Tola prajapati 1708001WL005003 Tola prajapati 00602 SBIN0RRMBGB 3315 3315 Processed 16/05/2023 714740603 Tolaprajapati MADHYANCHAL GRAMIN BANK(607232)
107 GAURIHAR MP-08-001-025-001/18
(CHANDPURA) 		1708001025NRG24100520230060473 10/05/2023 Loka 1708001025WL005141 Loka 00602 SBIN0RRMBGB 7 7 Processed 16/05/2023 714740603 Loka MADHYANCHAL GRAMIN BANK(607232)
108 GAURIHAR MP-08-001-025-001/209
(CHANDPURA) 		1708001025NRG24100520230060476 10/05/2023 Bardani Kushwaha 1708001025WL005141 Bardani Kushwaha 00602 SBIN0RRMBGB 7 7 Processed 16/05/2023 714740603 BardaniKushwaha JILA SAHAKARI KENDRIYA BANK MYDT,CHHATARPUR(607835)
109 GAURIHAR MP-08-001-025-001/265
(CHANDPURA) 		1708001025NRG24100520230060480 10/05/2023 Budhiya Raikwar 1708001025WL005141 Budhiya Raikwar 00602 SBIN0RRMBGB 7 7 Processed 16/05/2023 714740603 BudhiyaRaikwar MADHYANCHAL GRAMIN BANK(607232)
110 GAURIHAR MP-08-001-025-001/265
(CHANDPURA) 		1708001025NRG24100520230060479 10/05/2023 Budhiya Raikwar 1708001025WL005141 Budhiya Raikwar 00602 SBIN0RRMBGB 7 7 Processed 16/05/2023 714740603 BudhiyaRaikwar STATE BANK OF INDIA(508548)
111 GAURIHAR MP-08-001-030-002/172
(GHATRA) 		1708001030NRG24100520230061438 10/05/2023 gori anuragi 1708001030WL005197 gori anuragi 00602 SBIN0RRMBGB 3060 3060 Processed 16/05/2023 714740603 gorianuragi MADHYANCHAL GRAMIN BANK(607232)
112 GAURIHAR MP-08-001-040-001/1228
(PAHRA) 		1708001040NRG24100520230060388 10/05/2023 Manoj Kumar raikwar 1708001040WL005118 Manoj Kumar raikwar 00602 SBIN0RRMBGB 3536 3536 Processed 16/05/2023 714740603 ManojKumarraikwar MADHYANCHAL GRAMIN BANK(607232)
113 GAURIHAR MP-08-001-040-001/1432
(PAHRA) 		1708001040NRG24100520230060409 10/05/2023 kashiram Ahirwar 1708001040WL005130 kashiram Ahirwar 00602 SBIN0RRMBGB 3536 3536 Rejected 16/05/2023 714740603 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
114 GAURIHAR MP-08-001-040-001/1468
(PAHRA) 		1708001040NRG24100520230060414 10/05/2023 Kariya Basor 1708001040WL005135 Kariya Basor 00602 SBIN0RRMBGB 3536 3536 Processed 16/05/2023 714740603 KariyaBasor JILA SAHAKARI KENDRIYA BANK MYDT,CHHATARPUR(607835)
115 GAURIHAR MP-08-001-040-001/1476
(PAHRA) 		1708001040NRG24100520230060415 10/05/2023 Indra Kali Pal 1708001040WL005136 Indra Kali Pal 00602 SBIN0RRMBGB 3536 3536 Processed 16/05/2023 714740603 IndraKaliPal MADHYANCHAL GRAMIN BANK(607232)
116 GAURIHAR MP-08-001-042-001/100
(KISHUNPUR) 		1708001042NRG24100520230059870 10/05/2023 ranno 1708001042WL005078 ranno 00602 SBIN0RRMBGB 3 3 Processed 16/05/2023 714740603 ranno MADHYANCHAL GRAMIN BANK(607232)
117 GAURIHAR MP-08-001-042-001/122
(KISHUNPUR) 		1708001042NRG24100520230059871 10/05/2023 jeemal 1708001042WL005078 jeemal 00602 SBIN0RRMBGB 3 3 Processed 16/05/2023 714740603 jeemal MADHYANCHAL GRAMIN BANK(607232)
118 GAURIHAR MP-08-001-050-001/577
(BARUA) 		1708001050NRG24100520230061370 10/05/2023 Savitri Ahirwar 1708001050WL005183 Savitri Ahirwar 00602 SBIN0RRMBGB 3315 3315 Processed 16/05/2023 714740603 SavitriAhirwar MADHYANCHAL GRAMIN BANK(607232)
119 GAURIHAR MP-08-001-052-001/152
(NIDHOLI) 		1708001052NRG24100520230060864 10/05/2023 premnarayan 1708001052WL005160 premnarayan 00602 SBIN0RRMBGB 884 884 Processed 16/05/2023 714740603 premnarayan STATE BANK OF INDIA(508548)
120 GAURIHAR MP-08-001-052-001/169
(NIDHOLI) 		1708001052NRG24100520230060867 10/05/2023 baldu 1708001052WL005160 baldu 00602 SBIN0RRMBGB 884 884 Processed 16/05/2023 714740603 baldu MADHYANCHAL GRAMIN BANK(607232)
121 GAURIHAR MP-08-001-052-001/169
(NIDHOLI) 		1708001052NRG24100520230060866 10/05/2023 baldu 1708001052WL005160 baldu 00602 SBIN0RRMBGB 884 884 Processed 16/05/2023 714740603 baldu MADHYANCHAL GRAMIN BANK(607232)
122 GAURIHAR MP-08-001-053-001/297
(MAVAIGHAT) 		1708001053NRG24100520230060354 10/05/2023 Rakesh 1708001053WL005111 Rakesh 00602 SBIN0RRMBGB 1326 1326 Processed 16/05/2023 714740603 Rakesh JILA SAHAKARI KENDRIYA BANK MYDT,CHHATARPUR(607835)
123 GAURIHAR MP-08-001-053-001/297
(MAVAIGHAT) 		1708001053NRG24100520230060353 10/05/2023 Rakesh 1708001053WL005111 Rakesh 00602 SBIN0RRMBGB 1326 1326 Processed 17/05/2023 714740603 Rakesh INDIA POST PAYMENTS BANK LIMITED(508528)
124 GAURIHAR MP-08-001-053-001/328
(MAVAIGHAT) 		1708001053NRG24100520230060355 10/05/2023 KRAPAL KHANGAR 1708001053WL005111 KRAPAL KHANGAR 00602 SBIN0RRMBGB 1326 1326 Processed 16/05/2023 714740603 KRAPALKHANGAR MADHYANCHAL GRAMIN BANK(607232)
125 GAURIHAR MP-08-001-053-001/351
(MAVAIGHAT) 		1708001053NRG24100520230060352 10/05/2023 DULLA NAI 1708001053WL005110 DULLA NAI 00602 SBIN0RRMBGB 1105 1105 Processed 16/05/2023 714740603 DULLANAI JILA SAHAKARI KENDRIYA BANK MYDT,CHHATARPUR(607835)
126 GAURIHAR MP-08-001-053-001/367
(MAVAIGHAT) 		1708001053NRG24100520230060359 10/05/2023 HARIVISHAL KEWAT 1708001053WL005111 HARIVISHAL KEWAT 00602 SBIN0RRMBGB 1326 1326 Processed 16/05/2023 714740603 HARIVISHALKEWAT MADHYANCHAL GRAMIN BANK(607232)
127 GAURIHAR MP-08-001-053-001/403
(MAVAIGHAT) 		1708001053NRG24100520230060361 10/05/2023 ramsahay patel 1708001053WL005111 ramsahay patel 00602 SBIN0RRMBGB 1326 1326 Processed 16/05/2023 714740603 ramsahaypatel MADHYANCHAL GRAMIN BANK(607232)
128 GAURIHAR MP-08-001-055-002/350
(TEDIKABRI) 		1708001000NRG24090520230059144 10/05/2023 Shiv ratan pal 1708001WL004999 Shiv ratan pal 00602 SBIN0RRMBGB 3315 3315 Processed 16/05/2023 714740603 Shivratanpal STATE BANK OF INDIA(508548)
129 GAURIHAR MP-08-001-056-001/1001
(NAND) 		1708001056NRG24100520230060568 10/05/2023 Pragati mishra 1708001056WL005147 Pragati mishra 00602 SBIN0RRMBGB 1547 1547 Processed 16/05/2023 714740603 Pragatimishra MADHYANCHAL GRAMIN BANK(607232)
130 GAURIHAR MP-08-001-056-001/1005
(NAND) 		1708001056NRG24100520230060603 10/05/2023 Aasna avsathi 1708001056WL005150 Aasna avsathi 00602 SBIN0RRMBGB 1547 1547 Processed 16/05/2023 714740603 Aasnaavsathi MADHYANCHAL GRAMIN BANK(607232)
131 GAURIHAR MP-08-001-056-001/1005
(NAND) 		1708001056NRG24100520230060602 10/05/2023 Aasna avsathi 1708001056WL005150 Aasna avsathi 00602 SBIN0RRMBGB 1547 1547 Processed 16/05/2023 714740603 Aasnaavsathi MADHYANCHAL GRAMIN BANK(607232)
132 GAURIHAR MP-08-001-056-001/1007
(NAND) 		1708001056NRG24100520230060604 10/05/2023 Ankit mishra 1708001056WL005150 Ankit mishra 00602 SBIN0RRMBGB 1547 1547 Processed 16/05/2023 714740603 Ankitmishra MADHYANCHAL GRAMIN BANK(607232)
133 GAURIHAR MP-08-001-056-001/1019
(NAND) 		1708001056NRG24100520230060607 10/05/2023 aman awasthi 1708001056WL005150 aman awasthi 00602 SBIN0RRMBGB 1547 1547 Processed 16/05/2023 714740603 amanawasthi MADHYANCHAL GRAMIN BANK(607232)
134 GAURIHAR MP-08-001-056-001/1019
(NAND) 		1708001056NRG24100520230060606 10/05/2023 aman awasthi 1708001056WL005150 aman awasthi 00602 SBIN0RRMBGB 1547 1547 Processed 17/05/2023 714740603 amanawasthi INDIA POST PAYMENTS BANK LIMITED(508528)
135 GAURIHAR MP-08-001-056-001/1019
(NAND) 		1708001056NRG24100520230060605 10/05/2023 aman awasthi 1708001056WL005150 aman awasthi 00602 SBIN0RRMBGB 1547 1547 Processed 16/05/2023 714740603 amanawasthi MADHYANCHAL GRAMIN BANK(607232)
136 GAURIHAR MP-08-001-056-001/1020
(NAND) 		1708001056NRG24100520230060608 10/05/2023 Chhotelal awasthi 1708001056WL005150 Chhotelal awasthi 00602 SBIN0RRMBGB 1547 1547 Processed 17/05/2023 714740603 Chhotelalawasthi GRAMIN BANK OF ARYAVART(508509)
137 GAURIHAR MP-08-001-056-001/1033
(NAND) 		1708001056NRG24100520230060586 10/05/2023 Rani tiwari 1708001056WL005147 Rani tiwari 00602 SBIN0RRMBGB 1326 1326 Processed 16/05/2023 714740603 Ranitiwari MADHYANCHAL GRAMIN BANK(607232)
138 GAURIHAR MP-08-001-056-001/306
(NAND) 		1708001056NRG24100520230060588 10/05/2023 basanti 1708001056WL005147 basanti 00602 SBIN0RRMBGB 1326 1326 Processed 16/05/2023 714740603 basanti MADHYANCHAL GRAMIN BANK(607232)
139 GAURIHAR MP-08-001-056-001/306
(NAND) 		1708001056NRG24100520230060587 10/05/2023 basanti 1708001056WL005147 basanti 00602 SBIN0RRMBGB 1326 1326 Processed 16/05/2023 714740603 basanti BANK OF INDIA(508505)
140 GAURIHAR MP-08-001-056-001/446-A
(NAND) 		1708001056NRG24100520230060612 10/05/2023 RAMBABU 1708001056WL005150 RAMBABU 00602 SBIN0RRMBGB 1547 1547 Processed 16/05/2023 714740603 RAMBABU MADHYANCHAL GRAMIN BANK(607232)
141 GAURIHAR MP-08-001-056-001/530
(NAND) 		1708001056NRG24100520230060614 10/05/2023 BALA PRASAD TIWARI 1708001056WL005150 BALA PRASAD TIWARI 00602 SBIN0RRMBGB 1547 1547 Processed 16/05/2023 714740603 BALAPRASADTIWARI MADHYANCHAL GRAMIN BANK(607232)
142 GAURIHAR MP-08-001-056-001/545
(NAND) 		1708001056NRG24100520230060615 10/05/2023 RAM BALAK TIWARI 1708001056WL005150 RAM BALAK TIWARI 00602 SBIN0RRMBGB 1547 1547 Processed 17/05/2023 714740603 RAMBALAKTIWARI INDIA POST PAYMENTS BANK LIMITED(508528)
143 GAURIHAR MP-08-001-056-001/803
(NAND) 		1708001056NRG24100520230060616 10/05/2023 CHHOTELAL YADAV 1708001056WL005150 CHHOTELAL YADAV 00602 SBIN0RRMBGB 1547 1547 Processed 16/05/2023 714740603 CHHOTELALYADAV STATE BANK OF INDIA(508548)
144 GAURIHAR MP-08-001-057-001/1016-A
(SARVAI) 		1708001057NRG24100520230059860 10/05/2023 Ramasare Kushvaha 1708001057WL005076 Ramasare Kushvaha 00602 SBIN0RRMBGB 2652 2652 Processed 16/05/2023 714740603 RamasareKushvaha MADHYANCHAL GRAMIN BANK(607232)
145 GAURIHAR MP-08-001-057-001/41-C
(SARVAI) 		1708001057NRG24100520230059867 10/05/2023 Ram Vihari Yadav 1708001057WL005077 Ram Vihari Yadav 00602 SBIN0RRMBGB 2652 2652 Processed 16/05/2023 714740603 RamVihariYadav MADHYANCHAL GRAMIN BANK(607232)
146 GAURIHAR MP-08-001-057-001/421-A
(SARVAI) 		1708001057NRG24100520230059858 10/05/2023 Natthu Ahirwar 1708001057WL005075 Natthu Ahirwar 00602 SBIN0RRMBGB 2652 2652 Processed 16/05/2023 714740603 NatthuAhirwar MADHYANCHAL GRAMIN BANK(607232)
147 GAURIHAR MP-08-001-057-001/466-A
(SARVAI) 		1708001057NRG24100520230059862 10/05/2023 Shushila Ahirwar 1708001057WL005076 Shushila Ahirwar 00602 SBIN0RRMBGB 2652 2652 Processed 16/05/2023 714740603 ShushilaAhirwar STATE BANK OF INDIA(508548)
148 GAURIHAR MP-08-001-060-001/189
(CHUKHATA) 		1708001000NRG24100520230059443 10/05/2023 sita yadav 1708001WL005042 sita yadav 00602 SBIN0RRMBGB 60 60 Processed 16/05/2023 714740603 sitayadav MADHYANCHAL GRAMIN BANK(607232)
149 GAURIHAR MP-08-001-066-001/36
(KANDELA) 		1708001066NRG24100520230060436 10/05/2023 rajabai 1708001066WL005140 rajabai 00602 SBIN0RRMBGB 663 663 Processed 17/05/2023 714740603 rajabai INDIA POST PAYMENTS BANK LIMITED(508528)
150 GAURIHAR MP-08-001-066-001/726
(KANDELA) 		1708001066NRG24100520230060448 10/05/2023 leela devi namdev 1708001066WL005140 leela devi namdev 00602 SBIN0RRMBGB 663 663 Processed 17/05/2023 714740603 leeladevinamdev INDIA POST PAYMENTS BANK LIMITED(508528)
151 GAURIHAR MP-08-001-066-001/797
(KANDELA) 		1708001066NRG24100520230060454 10/05/2023 Ramkali patel 1708001066WL005140 Ramkali patel 00602 SBIN0RRMBGB 663 663 Processed 16/05/2023 714740603 Ramkalipatel STATE BANK OF INDIA(508548)
152 GAURIHAR MP-08-001-066-001/808
(KANDELA) 		1708001066NRG24100520230060460 10/05/2023 dayram yadav 1708001066WL005140 dayram yadav 00602 SBIN0RRMBGB 663 663 Processed 16/05/2023 714740603 dayramyadav MADHYANCHAL GRAMIN BANK(607232)
153 GAURIHAR MP-08-001-066-001/85-A
(KANDELA) 		1708001066NRG24100520230060470 10/05/2023 maharajva prajapati 1708001066WL005140 maharajva prajapati 00602 SBIN0RRMBGB 663 663 Processed 17/05/2023 714740603 maharajvaprajapati INDIA POST PAYMENTS BANK LIMITED(508528)
154 GAURIHAR MP-08-001-066-001/9
(KANDELA) 		1708001066NRG24100520230060472 10/05/2023 shivkumar patel 1708001066WL005140 shivkumar patel 00602 SBIN0RRMBGB 663 663 Processed 17/05/2023 714740603 shivkumarpatel INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 98847 98847
155 GAURIHAR MP-08-001-053-001/403
(MAVAIGHAT) 		1708001053NRG24100520230060360 10/05/2023 Ambika Patel 1708001053WL005111 Ambika Patel 00703 AIRP0000001 1326 1326 Processed 16/05/2023 714740603 AmbikaPatel INDUSIND BANK(607189)
SubTotal 1326 1326
Total 231474 231474

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GAURIHAR MP1708001_100523APB_FTO_36924 State Bank of India SBIN0001263 BAKTARA 60
2 GAURIHAR MP1708001_100523APB_FTO_36924 State Bank of India SBIN0002838 CHAKGHAT 663
3 GAURIHAR MP1708001_100523APB_FTO_36924 State Bank of India SBIN0002839 CHANDALA 72452
4 GAURIHAR MP1708001_100523APB_FTO_36924 State Bank of India SBIN0002873 LAUNDI 26741
5 GAURIHAR MP1708001_100523APB_FTO_36924 State Bank of India SBIN0017651 Barigarh 8619
6 GAURIHAR MP1708001_100523APB_FTO_36924 State Bank of India SBIN0017652 Gaurihar 22766
7 GAURIHAR MP1708001_100523APB_FTO_36924 Madhyanchal Gramin Bank SBIN0RRMBGB BARIGARH 9285
8 GAURIHAR MP1708001_100523APB_FTO_36924 Madhyanchal Gramin Bank SBIN0RRMBGB GOURIHAAR 42647
9 GAURIHAR MP1708001_100523APB_FTO_36924 Madhyanchal Gramin Bank SBIN0RRMBGB GOURIHAR 3539
10 GAURIHAR MP1708001_100523APB_FTO_36924 Madhyanchal Gramin Bank SBIN0RRMBGB MBGB 1547
11 GAURIHAR MP1708001_100523APB_FTO_36924 Madhyanchal Gramin Bank SBIN0RRMBGB Pahra-Gaurihar 1326
12 GAURIHAR MP1708001_100523APB_FTO_36924 Madhyanchal Gramin Bank SBIN0RRMBGB SARVAI 40503
13 GAURIHAR MP1708001_100523APB_FTO_36924 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 1326

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