Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 02:23:22 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : CHHATARPUR
Fto No. : MP1708001_241023APB_FTO_330595
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-08-001-005-001/177
(GHATAHRI) 		1708001005NRG24241020230474904 24/10/2023 Suresh Yadav 1708001005WL042740 Suresh Yadav 00114 CBIN0MPDCAF 1105 1105 Processed 09/11/2023 291216429 SureshYadav MADHYANCHAL GRAMIN BANK(607232)
2 GAURIHAR MP-08-001-054-001/54-A
(THAKURRA) 		1708001054NRG24241020230473557 24/10/2023 JAYENDRA SINGH PARIHAR 1708001054WL042615 JAYENDRA SINGH PARIHAR 00114 CBIN0MPDCAF 1326 1326 Processed 10/11/2023 291216429 JAYENDRASINGHPARIHAR STATE BANK OF INDIA(508548)
SubTotal 2431 2431
3 GAURIHAR MP-08-001-073-002/159
(DADUTAL) 		1708001073NRG24241020230473537 24/10/2023 rani kewat 1708001073WL042614 rani kewat 00415 SBIN0001628 6 6 Processed 09/11/2023 291216429 ranikewat INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 6 6
4 GAURIHAR MP-08-001-044-003/123
(MALPUR) 		1708001044NRG24241020230474817 24/10/2023 Vinod kumar patel 1708001044WL042733 Vinod kumar patel 00415 SBIN0002839 660 660 Processed 10/11/2023 291216429 Vinodkumarpatel STATE BANK OF INDIA(508548)
5 GAURIHAR MP-08-001-051-001/177
(PADWAR) 		1708001051NRG24211020230469343 24/10/2023 raju pal 1708001051WL042170 raju pal 00415 SBIN0002839 1326 1326 Processed 10/11/2023 291216429 rajupal STATE BANK OF INDIA(508548)
6 GAURIHAR MP-08-001-051-001/181-B
(PADWAR) 		1708001051NRG24211020230469347 24/10/2023 rajaram ahirvar 1708001051WL042170 rajaram ahirvar 00415 SBIN0002839 1326 1326 Processed 09/11/2023 291216429 rajaramahirvar INDIA POST PAYMENTS BANK LIMITED(508528)
7 GAURIHAR MP-08-001-051-001/181-B
(PADWAR) 		1708001051NRG24211020230469348 24/10/2023 rajaram ahirvar 1708001051WL042170 rajaram ahirvar 00415 SBIN0002839 1326 1326 Processed 10/11/2023 291216429 rajaramahirvar STATE BANK OF INDIA(508548)
8 GAURIHAR MP-08-001-051-001/236
(PADWAR) 		1708001051NRG24241020230475033 24/10/2023 gorelal 1708001051WL042750 gorelal 00415 SBIN0002839 1326 1326 Processed 09/11/2023 291216429 gorelal JILA SAHAKARI KENDRIYA BANK MYDT,CHHATARPUR(607835)
9 GAURIHAR MP-08-001-051-001/236
(PADWAR) 		1708001051NRG24241020230475031 24/10/2023 jamunadeen 1708001051WL042750 jamunadeen 00415 SBIN0002839 1326 1326 Processed 09/11/2023 291216429 jamunadeen JILA SAHAKARI KENDRIYA BANK MYDT,CHHATARPUR(607835)
10 GAURIHAR MP-08-001-051-001/236
(PADWAR) 		1708001051NRG24241020230475032 24/10/2023 jamunadeen 1708001051WL042750 jamunadeen 00415 SBIN0002839 1326 1326 Processed 09/11/2023 291216429 jamunadeen MADHYANCHAL GRAMIN BANK(607232)
11 GAURIHAR MP-08-001-051-001/992
(PADWAR) 		1708001051NRG24211020230469368 24/10/2023 Neha tripathi 1708001051WL042172 Neha tripathi 00415 SBIN0002839 1326 1326 Processed 10/11/2023 291216429 Nehatripathi STATE BANK OF INDIA(508548)
12 GAURIHAR MP-08-001-056-001/1029
(NAND) 		1708001056NRG24231020230473311 24/10/2023 ramkesh patel 1708001056WL042587 ramkesh patel 00415 SBIN0002839 884 884 Processed 09/11/2023 291216429 ramkeshpatel INDIA POST PAYMENTS BANK LIMITED(508528)
13 GAURIHAR MP-08-001-056-001/1040
(NAND) 		1708001056NRG24231020230473312 24/10/2023 Babulal Dixit 1708001056WL042587 Babulal Dixit 00415 SBIN0002839 884 884 Processed 10/11/2023 291216429 BabulalDixit STATE BANK OF INDIA(508548)
14 GAURIHAR MP-08-001-056-001/1040
(NAND) 		1708001056NRG24231020230473313 24/10/2023 Sadhana dixit 1708001056WL042587 Sadhana dixit 00415 SBIN0002839 884 884 Processed 10/11/2023 291216429 Sadhanadixit STATE BANK OF INDIA(508548)
15 GAURIHAR MP-08-001-056-001/1041
(NAND) 		1708001056NRG24231020230473314 24/10/2023 Shankar prasad bhurji 1708001056WL042587 Shankar prasad bhurji 00415 SBIN0002839 884 884 Processed 09/11/2023 291216429 Shankarprasadbhurji MADHYANCHAL GRAMIN BANK(607232)
16 GAURIHAR MP-08-001-056-001/1041
(NAND) 		1708001056NRG24231020230473315 24/10/2023 Shankar prasad bhurji 1708001056WL042587 Shankar prasad bhurji 00415 SBIN0002839 884 884 Processed 10/11/2023 291216429 Shankarprasadbhurji STATE BANK OF INDIA(508548)
17 GAURIHAR MP-08-001-073-002/105
(DADUTAL) 		1708001073NRG24241020230473523 24/10/2023 beedu 1708001073WL042614 beedu 00415 SBIN0002839 1326 1326 Processed 09/11/2023 291216429 beedu MADHYANCHAL GRAMIN BANK(607232)
18 GAURIHAR MP-08-001-073-002/114
(DADUTAL) 		1708001073NRG24241020230473527 24/10/2023 bogi 1708001073WL042614 bogi 00415 SBIN0002839 6 6 Processed 10/11/2023 291216429 bogi STATE BANK OF INDIA(508548)
19 GAURIHAR MP-08-001-073-002/131
(DADUTAL) 		1708001073NRG24241020230473532 24/10/2023 rambabu 1708001073WL042614 rambabu 00415 SBIN0002839 6 6 Processed 09/11/2023 291216429 rambabu JILA SAHAKARI KENDRIYA BANK MYDT,CHHATARPUR(607835)
20 GAURIHAR MP-08-001-073-002/165
(DADUTAL) 		1708001073NRG24241020230473538 24/10/2023 Bachchalala 1708001073WL042614 Bachchalala 00415 SBIN0002839 6 6 Processed 10/11/2023 291216429 Bachchalala STATE BANK OF INDIA(508548)
21 GAURIHAR MP-08-001-073-002/316
(DADUTAL) 		1708001073NRG24241020230473541 24/10/2023 Avdhesh kumar 1708001073WL042614 Avdhesh kumar 00415 SBIN0002839 2 2 Processed 10/11/2023 291216429 Avdheshkumar STATE BANK OF INDIA(508548)
22 GAURIHAR MP-08-001-073-002/316
(DADUTAL) 		1708001073NRG24241020230473542 24/10/2023 Urmila 1708001073WL042614 Urmila 00415 SBIN0002839 2 2 Processed 10/11/2023 291216429 Urmila STATE BANK OF INDIA(508548)
23 GAURIHAR MP-08-001-073-002/320
(DADUTAL) 		1708001073NRG24241020230473544 24/10/2023 rani kewat 1708001073WL042614 rani kewat 00415 SBIN0002839 2 2 Processed 09/11/2023 291216429 ranikewat INDIA POST PAYMENTS BANK LIMITED(508528)
24 GAURIHAR MP-08-001-073-002/330
(DADUTAL) 		1708001073NRG24241020230473548 24/10/2023 Dwarka 1708001073WL042614 Dwarka 00415 SBIN0002839 2 2 Processed 10/11/2023 291216429 Dwarka STATE BANK OF INDIA(508548)
25 GAURIHAR MP-08-001-073-002/330
(DADUTAL) 		1708001073NRG24241020230473549 24/10/2023 Dwarka 1708001073WL042614 Dwarka 00415 SBIN0002839 1 1 Processed 09/11/2023 291216429 Dwarka INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 15715 15715
26 GAURIHAR MP-08-001-005-001/173
(GHATAHRI) 		1708001005NRG24241020230474902 24/10/2023 geeta 1708001005WL042740 geeta 00415 SBIN0002873 1105 1105 Processed 10/11/2023 291216429 geeta STATE BANK OF INDIA(508548)
27 GAURIHAR MP-08-001-005-001/173
(GHATAHRI) 		1708001005NRG24241020230474903 24/10/2023 MUKESH 1708001005WL042740 MUKESH 00415 SBIN0002873 1105 1105 Processed 09/11/2023 291216429 MUKESH GRAMIN BANK OF ARYAVART(508509)
28 GAURIHAR MP-08-001-051-001/232
(PADWAR) 		1708001051NRG24211020230469353 24/10/2023 asha ram pal 1708001051WL042172 asha ram pal 00415 SBIN0002873 1326 1326 Processed 09/11/2023 291216429 asharampal MADHYANCHAL GRAMIN BANK(607232)
29 GAURIHAR MP-08-001-051-001/266
(PADWAR) 		1708001051NRG24241020230475034 24/10/2023 babu 1708001051WL042750 babu 00415 SBIN0002873 1326 1326 Processed 09/11/2023 291216429 babu JILA SAHAKARI KENDRIYA BANK MYDT,CHHATARPUR(607835)
30 GAURIHAR MP-08-001-071-001/139
(BASRAHI) 		1708001071NRG24231020230473362 24/10/2023 Santosh Patel 1708001071WL042598 Santosh Patel 00415 SBIN0002873 221 221 Processed 09/11/2023 291216429 SantoshPatel FINO PAYMENTS BANK LTD(608001)
31 GAURIHAR MP-08-001-073-002/159
(DADUTAL) 		1708001073NRG24241020230473536 24/10/2023 shiv kant kewat 1708001073WL042614 shiv kant kewat 00415 SBIN0002873 6 6 Processed 10/11/2023 291216429 shivkantkewat STATE BANK OF INDIA(508548)
SubTotal 5089 5089
32 GAURIHAR MP-08-001-005-001/148
(GHATAHRI) 		1708001005NRG24241020230474899 24/10/2023 nandkishor Yadav 1708001005WL042740 nandkishor Yadav 00415 SBIN0017651 1105 1105 Processed 10/11/2023 291216429 nandkishorYadav STATE BANK OF INDIA(508548)
33 GAURIHAR MP-08-001-005-001/171
(GHATAHRI) 		1708001005NRG24241020230474901 24/10/2023 Ratna Ahirwar 1708001005WL042740 Ratna Ahirwar 00415 SBIN0017651 1105 1105 Processed 10/11/2023 291216429 RatnaAhirwar STATE BANK OF INDIA(508548)
34 GAURIHAR MP-08-001-005-001/208
(GHATAHRI) 		1708001005NRG24241020230474907 24/10/2023 Maya Kushwaha 1708001005WL042740 Maya Kushwaha 00415 SBIN0017651 1105 1105 Processed 09/11/2023 291216429 MayaKushwaha INDIA POST PAYMENTS BANK LIMITED(508528)
35 GAURIHAR MP-08-001-005-001/249
(GHATAHRI) 		1708001005NRG24241020230474908 24/10/2023 Rajkumar chaturvedi 1708001005WL042740 Rajkumar chaturvedi 00415 SBIN0017651 1105 1105 Processed 10/11/2023 291216429 Rajkumarchaturvedi STATE BANK OF INDIA(508548)
36 GAURIHAR MP-08-001-005-001/25
(GHATAHRI) 		1708001005NRG24241020230474909 24/10/2023 Jagdeesh Yadav 1708001005WL042740 Jagdeesh Yadav 00415 SBIN0017651 1105 1105 Processed 10/11/2023 291216429 JagdeeshYadav STATE BANK OF INDIA(508548)
37 GAURIHAR MP-08-001-005-001/25
(GHATAHRI) 		1708001005NRG24241020230474910 24/10/2023 Jagdeesh Yadav 1708001005WL042740 Jagdeesh Yadav 00415 SBIN0017651 1105 1105 Processed 10/11/2023 291216429 JagdeeshYadav STATE BANK OF INDIA(508548)
38 GAURIHAR MP-08-001-005-001/250
(GHATAHRI) 		1708001005NRG24241020230474911 24/10/2023 Munna chaturvedi 1708001005WL042740 Munna chaturvedi 00415 SBIN0017651 1105 1105 Processed 09/11/2023 291216429 Munnachaturvedi INDIA POST PAYMENTS BANK LIMITED(508528)
39 GAURIHAR MP-08-001-005-001/269
(GHATAHRI) 		1708001005NRG24241020230474913 24/10/2023 manoj prajapati 1708001005WL042740 manoj prajapati 00415 SBIN0017651 1105 1105 Processed 10/11/2023 291216429 manojprajapati STATE BANK OF INDIA(508548)
40 GAURIHAR MP-08-001-005-001/271
(GHATAHRI) 		1708001005NRG24241020230474914 24/10/2023 TRIPATHI BADRI PRASAD 1708001005WL042740 TRIPATHI BADRI PRASAD 00415 SBIN0017651 1105 1105 Processed 10/11/2023 291216429 TRIPATHIBADRIPRASAD STATE BANK OF INDIA(508548)
41 GAURIHAR MP-08-001-005-001/36
(GHATAHRI) 		1708001005NRG24241020230474916 24/10/2023 Suneeta moury 1708001005WL042740 Suneeta moury 00415 SBIN0017651 1105 1105 Processed 10/11/2023 291216429 Suneetamoury STATE BANK OF INDIA(508548)
42 GAURIHAR MP-08-001-005-001/69
(GHATAHRI) 		1708001005NRG24241020230474917 24/10/2023 bagwandeen YADAV 1708001005WL042740 bagwandeen YADAV 00415 SBIN0017651 1105 1105 Processed 09/11/2023 291216429 bagwandeenYADAV MADHYANCHAL GRAMIN BANK(607232)
43 GAURIHAR MP-08-001-005-001/92
(GHATAHRI) 		1708001005NRG24241020230474918 24/10/2023 Ashoka dixit 1708001005WL042740 Ashoka dixit 00415 SBIN0017651 1105 1105 Processed 10/11/2023 291216429 Ashokadixit STATE BANK OF INDIA(508548)
44 GAURIHAR MP-08-001-054-001/841
(THAKURRA) 		1708001054NRG24241020230473570 24/10/2023 rammilan 1708001054WL042616 rammilan 00415 SBIN0017651 1326 1326 Processed 09/11/2023 291216429 rammilan INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 14586 14586
45 GAURIHAR MP-08-001-005-001/133
(GHATAHRI) 		1708001005NRG24241020230474898 24/10/2023 laxmikant yadav 1708001005WL042740 laxmikant yadav 00415 SBIN0017652 1105 1105 Processed 09/11/2023 291216429 laxmikantyadav FINO PAYMENTS BANK LTD(608001)
46 GAURIHAR MP-08-001-051-001/725
(PADWAR) 		1708001051NRG24211020230469355 24/10/2023 Kedar prasad awasthi 1708001051WL042172 Kedar prasad awasthi 00415 SBIN0017652 221 221 Processed 10/11/2023 291216429 Kedarprasadawasthi STATE BANK OF INDIA(508548)
47 GAURIHAR MP-08-001-051-001/725
(PADWAR) 		1708001051NRG24211020230469356 24/10/2023 Kedar prasad awasthi 1708001051WL042172 Kedar prasad awasthi 00415 SBIN0017652 221 221 Processed 10/11/2023 291216429 Kedarprasadawasthi STATE BANK OF INDIA(508548)
48 GAURIHAR MP-08-001-051-001/965-C
(PADWAR) 		1708001051NRG24211020230469360 24/10/2023 chhote lal 1708001051WL042172 chhote lal 00415 SBIN0017652 1326 1326 Processed 10/11/2023 291216429 chhotelal STATE BANK OF INDIA(508548)
49 GAURIHAR MP-08-001-054-001/1019
(THAKURRA) 		1708001054NRG24241020230473585 24/10/2023 Lal singh 1708001054WL042620 Lal singh 00415 SBIN0017652 884 884 Processed 10/11/2023 291216429 Lalsingh STATE BANK OF INDIA(508548)
50 GAURIHAR MP-08-001-054-001/1089
(THAKURRA) 		1708001054NRG24241020230473586 24/10/2023 MUNNI SINGH 1708001054WL042620 MUNNI SINGH 00415 SBIN0017652 884 884 Processed 09/11/2023 291216429 MUNNISINGH INDIA POST PAYMENTS BANK LIMITED(508528)
51 GAURIHAR MP-08-001-054-001/113
(THAKURRA) 		1708001054NRG24241020230473560 24/10/2023 jairam 1708001054WL042616 jairam 00415 SBIN0017652 1326 1326 Processed 10/11/2023 291216429 jairam STATE BANK OF INDIA(508548)
52 GAURIHAR MP-08-001-054-001/117
(THAKURRA) 		1708001054NRG24241020230473575 24/10/2023 RAMESHWAR ANURAGI 1708001054WL042619 RAMESHWAR ANURAGI 00415 SBIN0017652 663 663 Processed 09/11/2023 291216429 RAMESHWARANURAGI JILA SAHAKARI KENDRIYA BANK MYDT,CHHATARPUR(607835)
53 GAURIHAR MP-08-001-054-001/12-A
(THAKURRA) 		1708001054NRG24241020230473561 24/10/2023 CHANDRAVEER SINGH 1708001054WL042616 CHANDRAVEER SINGH 00415 SBIN0017652 1326 1326 Processed 10/11/2023 291216429 CHANDRAVEERSINGH STATE BANK OF INDIA(508548)
54 GAURIHAR MP-08-001-054-001/13-A
(THAKURRA) 		1708001054NRG24241020230473562 24/10/2023 rampal pal 1708001054WL042616 rampal pal 00415 SBIN0017652 1326 1326 Processed 09/11/2023 291216429 rampalpal MADHYANCHAL GRAMIN BANK(607232)
55 GAURIHAR MP-08-001-054-001/162
(THAKURRA) 		1708001054NRG24241020230473576 24/10/2023 lavlesh 1708001054WL042619 lavlesh 00415 SBIN0017652 663 663 Processed 10/11/2023 291216429 lavlesh STATE BANK OF INDIA(508548)
56 GAURIHAR MP-08-001-054-001/187
(THAKURRA) 		1708001054NRG24241020230473563 24/10/2023 shivshankar 1708001054WL042616 shivshankar 00415 SBIN0017652 1326 1326 Processed 09/11/2023 291216429 shivshankar JILA SAHAKARI KENDRIYA BANK MYDT,CHHATARPUR(607835)
57 GAURIHAR MP-08-001-054-001/21-A
(THAKURRA) 		1708001054NRG24241020230473577 24/10/2023 RAMDAS RAJAK 1708001054WL042619 RAMDAS RAJAK 00415 SBIN0017652 663 663 Processed 09/11/2023 291216429 RAMDASRAJAK JILA SAHAKARI KENDRIYA BANK MYDT,CHHATARPUR(607835)
58 GAURIHAR MP-08-001-054-001/23-B
(THAKURRA) 		1708001054NRG24241020230473578 24/10/2023 SHIVKARAN PAL 1708001054WL042619 SHIVKARAN PAL 00415 SBIN0017652 663 663 Processed 09/11/2023 291216429 SHIVKARANPAL JILA SAHAKARI KENDRIYA BANK MYDT,CHHATARPUR(607835)
59 GAURIHAR MP-08-001-054-001/236
(THAKURRA) 		1708001054NRG24241020230473588 24/10/2023 bhagwandas 1708001054WL042620 bhagwandas 00415 SBIN0017652 884 884 Processed 09/11/2023 291216429 bhagwandas MADHYANCHAL GRAMIN BANK(607232)
60 GAURIHAR MP-08-001-054-001/261
(THAKURRA) 		1708001054NRG24241020230473579 24/10/2023 nadlal 1708001054WL042619 nadlal 00415 SBIN0017652 663 663 Processed 10/11/2023 291216429 nadlal STATE BANK OF INDIA(508548)
61 GAURIHAR MP-08-001-054-001/261
(THAKURRA) 		1708001054NRG24241020230473580 24/10/2023 SIYA PAL 1708001054WL042619 SIYA PAL 00415 SBIN0017652 663 663 Processed 10/11/2023 291216429 SIYAPAL STATE BANK OF INDIA(508548)
62 GAURIHAR MP-08-001-054-001/278
(THAKURRA) 		1708001054NRG24241020230473565 24/10/2023 radhshayam 1708001054WL042616 radhshayam 00415 SBIN0017652 1326 1326 Processed 09/11/2023 291216429 radhshayam JILA SAHAKARI KENDRIYA BANK MYDT,CHHATARPUR(607835)
63 GAURIHAR MP-08-001-054-001/294
(THAKURRA) 		1708001054NRG24241020230473589 24/10/2023 RAJESH SHARMA 1708001054WL042620 RAJESH SHARMA 00415 SBIN0017652 884 884 Processed 10/11/2023 291216429 RAJESHSHARMA STATE BANK OF INDIA(508548)
64 GAURIHAR MP-08-001-054-001/345
(THAKURRA) 		1708001054NRG24241020230473581 24/10/2023 Babu lal Pal 1708001054WL042619 Babu lal Pal 00415 SBIN0017652 663 663 Processed 10/11/2023 291216429 BabulalPal STATE BANK OF INDIA(508548)
65 GAURIHAR MP-08-001-054-001/54-A
(THAKURRA) 		1708001054NRG24241020230473558 24/10/2023 SADHANA PARIHAR 1708001054WL042615 SADHANA PARIHAR 00415 SBIN0017652 1326 1326 Processed 10/11/2023 291216429 SADHANAPARIHAR STATE BANK OF INDIA(508548)
66 GAURIHAR MP-08-001-054-001/782
(THAKURRA) 		1708001054NRG24241020230473569 24/10/2023 RAMESH RAY 1708001054WL042616 RAMESH RAY 00415 SBIN0017652 1326 1326 Processed 10/11/2023 291216429 RAMESHRAY STATE BANK OF INDIA(508548)
67 GAURIHAR MP-08-001-054-001/792
(THAKURRA) 		1708001054NRG24241020230473590 24/10/2023 denesh 1708001054WL042620 denesh 00415 SBIN0017652 884 884 Processed 09/11/2023 291216429 denesh INDIA POST PAYMENTS BANK LIMITED(508528)
68 GAURIHAR MP-08-001-054-001/871
(THAKURRA) 		1708001054NRG24241020230473583 24/10/2023 pappu YADAV 1708001054WL042619 pappu YADAV 00415 SBIN0017652 663 663 Processed 09/11/2023 291216429 pappuYADAV JILA SAHAKARI KENDRIYA BANK MYDT,CHHATARPUR(607835)
69 GAURIHAR MP-08-001-054-001/915
(THAKURRA) 		1708001054NRG24241020230473573 24/10/2023 PANCHA YADAV 1708001054WL042617 PANCHA YADAV 00415 SBIN0017652 663 663 Processed 10/11/2023 291216429 PANCHAYADAV STATE BANK OF INDIA(508548)
70 GAURIHAR MP-08-001-054-001/95
(THAKURRA) 		1708001054NRG24241020230473571 24/10/2023 KALICHARAN PAL 1708001054WL042616 KALICHARAN PAL 00415 SBIN0017652 1326 1326 Processed 09/11/2023 291216429 KALICHARANPAL INDIA POST PAYMENTS BANK LIMITED(508528)
71 GAURIHAR MP-08-001-054-002/1010-D
(THAKURRA) 		1708001054NRG24241020230473574 24/10/2023 MADHAU YADAV 1708001054WL042618 MADHAU YADAV 00415 SBIN0017652 884 884 Processed 10/11/2023 291216429 MADHAUYADAV STATE BANK OF INDIA(508548)
72 GAURIHAR MP-08-001-073-002/308
(DADUTAL) 		1708001073NRG24241020230473540 24/10/2023 GEETA KEWAT 1708001073WL042614 GEETA KEWAT 00415 SBIN0017652 2 2 Processed 10/11/2023 291216429 GEETAKEWAT STATE BANK OF INDIA(508548)
SubTotal 24754 24754
73 GAURIHAR MP-08-001-005-001/129
(GHATAHRI) 		1708001005NRG24241020230474896 24/10/2023 Ramdevi 1708001005WL042740 Ramdevi 00602 SBIN0RRMBGB 1105 1105 Processed 10/11/2023 291216429 Ramdevi STATE BANK OF INDIA(508548)
74 GAURIHAR MP-08-001-005-001/161
(GHATAHRI) 		1708001005NRG24241020230474900 24/10/2023 kalicharen 1708001005WL042740 kalicharen 00602 SBIN0RRMBGB 1105 1105 Processed 09/11/2023 291216429 kalicharen MADHYANCHAL GRAMIN BANK(607232)
75 GAURIHAR MP-08-001-005-001/203
(GHATAHRI) 		1708001005NRG24241020230474905 24/10/2023 Rajabhaiya 1708001005WL042740 Rajabhaiya 00602 SBIN0RRMBGB 1105 1105 Processed 09/11/2023 291216429 Rajabhaiya MADHYANCHAL GRAMIN BANK(607232)
76 GAURIHAR MP-08-001-005-001/204
(GHATAHRI) 		1708001005NRG24241020230474906 24/10/2023 ramprashad 1708001005WL042740 ramprashad 00602 SBIN0RRMBGB 1105 1105 Processed 09/11/2023 291216429 ramprashad MADHYANCHAL GRAMIN BANK(607232)
77 GAURIHAR MP-08-001-005-001/36
(GHATAHRI) 		1708001005NRG24241020230474915 24/10/2023 ravendra maurya 1708001005WL042740 ravendra maurya 00602 SBIN0RRMBGB 1105 1105 Processed 09/11/2023 291216429 ravendramaurya MADHYANCHAL GRAMIN BANK(607232)
78 GAURIHAR MP-08-001-044-003/100
(MALPUR) 		1708001044NRG24241020230474819 24/10/2023 shivprasad patel 1708001044WL042734 shivprasad patel 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 291216429 shivprasadpatel JILA SAHAKARI KENDRIYA BANK MYDT,CHHATARPUR(607835)
79 GAURIHAR MP-08-001-044-003/49
(MALPUR) 		1708001044NRG24241020230474818 24/10/2023 Rajkumar 1708001044WL042733 Rajkumar 00602 SBIN0RRMBGB 660 660 Processed 09/11/2023 291216429 Rajkumar MADHYANCHAL GRAMIN BANK(607232)
80 GAURIHAR MP-08-001-044-003/97
(MALPUR) 		1708001044NRG24241020230474820 24/10/2023 badri Prasad Patel 1708001044WL042734 badri Prasad Patel 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 291216429 badriPrasadPatel JILA SAHAKARI KENDRIYA BANK MYDT,CHHATARPUR(607835)
81 GAURIHAR MP-08-001-051-001/1029
(PADWAR) 		1708001051NRG24211020230469341 24/10/2023 suman yadav 1708001051WL042170 suman yadav 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 291216429 sumanyadav FINO PAYMENTS BANK LTD(608001)
82 GAURIHAR MP-08-001-051-001/1029
(PADWAR) 		1708001051NRG24211020230469342 24/10/2023 suman yadav 1708001051WL042170 suman yadav 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 291216429 sumanyadav FINO PAYMENTS BANK LTD(608001)
83 GAURIHAR MP-08-001-051-001/110
(PADWAR) 		1708001051NRG24241020230475030 24/10/2023 Devideen kewat 1708001051WL042750 Devideen kewat 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 291216429 Devideenkewat FINO PAYMENTS BANK LTD(608001)
84 GAURIHAR MP-08-001-051-001/110
(PADWAR) 		1708001051NRG24241020230475029 24/10/2023 Devideen kewat 1708001051WL042750 Devideen kewat 00602 SBIN0RRMBGB 1326 1326 Processed 10/11/2023 291216429 Devideenkewat STATE BANK OF INDIA(508548)
85 GAURIHAR MP-08-001-051-001/177
(PADWAR) 		1708001051NRG24211020230469345 24/10/2023 audesh 1708001051WL042170 audesh 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 291216429 audesh MADHYANCHAL GRAMIN BANK(607232)
86 GAURIHAR MP-08-001-051-001/177
(PADWAR) 		1708001051NRG24211020230469346 24/10/2023 rekha 1708001051WL042170 rekha 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 291216429 rekha MADHYANCHAL GRAMIN BANK(607232)
87 GAURIHAR MP-08-001-051-001/266
(PADWAR) 		1708001051NRG24241020230475035 24/10/2023 geeta shriwas 1708001051WL042750 geeta shriwas 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 291216429 geetashriwas MADHYANCHAL GRAMIN BANK(607232)
88 GAURIHAR MP-08-001-051-001/412
(PADWAR) 		1708001051NRG24241020230475037 24/10/2023 bade bhaiya pal 1708001051WL042750 bade bhaiya pal 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 291216429 badebhaiyapal MADHYANCHAL GRAMIN BANK(607232)
89 GAURIHAR MP-08-001-051-001/412
(PADWAR) 		1708001051NRG24241020230475038 24/10/2023 simla pal 1708001051WL042750 simla pal 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 291216429 simlapal INDIA POST PAYMENTS BANK LIMITED(508528)
90 GAURIHAR MP-08-001-051-001/479-A
(PADWAR) 		1708001051NRG24211020230469354 24/10/2023 rajabhaiya yadav 1708001051WL042172 rajabhaiya yadav 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 291216429 rajabhaiyayadav MADHYANCHAL GRAMIN BANK(607232)
91 GAURIHAR MP-08-001-051-001/841
(PADWAR) 		1708001051NRG24211020230469358 24/10/2023 ramesh prasad yadav 1708001051WL042172 ramesh prasad yadav 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 291216429 rameshprasadyadav FINO PAYMENTS BANK LTD(608001)
92 GAURIHAR MP-08-001-051-001/841
(PADWAR) 		1708001051NRG24211020230469357 24/10/2023 ramesh prasad yadav 1708001051WL042172 ramesh prasad yadav 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 291216429 rameshprasadyadav MADHYANCHAL GRAMIN BANK(607232)
93 GAURIHAR MP-08-001-051-001/965
(PADWAR) 		1708001051NRG24211020230469359 24/10/2023 sanjay kumar 1708001051WL042172 sanjay kumar 00602 SBIN0RRMBGB 1326 1326 Processed 10/11/2023 291216429 sanjaykumar STATE BANK OF INDIA(508548)
94 GAURIHAR MP-08-001-051-001/966-A
(PADWAR) 		1708001051NRG24211020230469361 24/10/2023 santosh kevat 1708001051WL042172 santosh kevat 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 291216429 santoshkevat MADHYANCHAL GRAMIN BANK(607232)
95 GAURIHAR MP-08-001-051-001/966-B
(PADWAR) 		1708001051NRG24211020230469362 24/10/2023 mahadev patel 1708001051WL042172 mahadev patel 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 291216429 mahadevpatel MADHYANCHAL GRAMIN BANK(607232)
96 GAURIHAR MP-08-001-051-001/982
(PADWAR) 		1708001051NRG24211020230469364 24/10/2023 Lalsingh yadav 1708001051WL042172 Lalsingh yadav 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 291216429 Lalsinghyadav MADHYANCHAL GRAMIN BANK(607232)
97 GAURIHAR MP-08-001-051-001/984
(PADWAR) 		1708001051NRG24211020230469365 24/10/2023 ghasita kewat 1708001051WL042172 ghasita kewat 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 291216429 ghasitakewat MADHYANCHAL GRAMIN BANK(607232)
98 GAURIHAR MP-08-001-051-001/987
(PADWAR) 		1708001051NRG24211020230469366 24/10/2023 Balram Yadav 1708001051WL042172 Balram Yadav 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 291216429 BalramYadav MADHYANCHAL GRAMIN BANK(607232)
99 GAURIHAR MP-08-001-051-001/988
(PADWAR) 		1708001051NRG24211020230469367 24/10/2023 rampalkevat 1708001051WL042172 rampalkevat 00602 SBIN0RRMBGB 1326 1326 Processed 10/11/2023 291216429 rampalkevat STATE BANK OF INDIA(508548)
100 GAURIHAR MP-08-001-051-001/998
(PADWAR) 		1708001051NRG24211020230469369 24/10/2023 Amar kunvar kevat 1708001051WL042172 Amar kunvar kevat 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 291216429 Amarkunvarkevat MADHYANCHAL GRAMIN BANK(607232)
101 GAURIHAR MP-08-001-054-001/1081-A
(THAKURRA) 		1708001054NRG24241020230473559 24/10/2023 SHIV SHANKAR 1708001054WL042616 SHIV SHANKAR 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 291216429 SHIVSHANKAR MADHYANCHAL GRAMIN BANK(607232)
102 GAURIHAR MP-08-001-054-001/21-C
(THAKURRA) 		1708001054NRG24241020230473556 24/10/2023 BAHORILAL PAL 1708001054WL042615 BAHORILAL PAL 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 291216429 BAHORILALPAL INDIA POST PAYMENTS BANK LIMITED(508528)
103 GAURIHAR MP-08-001-054-001/24-A
(THAKURRA) 		1708001054NRG24241020230473564 24/10/2023 SHIVKUMAR SUKLA 1708001054WL042616 SHIVKUMAR SUKLA 00602 SBIN0RRMBGB 1326 1326 Processed 10/11/2023 291216429 SHIVKUMARSUKLA STATE BANK OF INDIA(508548)
104 GAURIHAR MP-08-001-054-001/365-A
(THAKURRA) 		1708001054NRG24241020230473566 24/10/2023 TIJIYA PAL 1708001054WL042616 TIJIYA PAL 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 291216429 TIJIYAPAL MADHYANCHAL GRAMIN BANK(607232)
105 GAURIHAR MP-08-001-054-001/61
(THAKURRA) 		1708001054NRG24241020230473582 24/10/2023 Babu Anuragi 1708001054WL042619 Babu Anuragi 00602 SBIN0RRMBGB 663 663 Processed 09/11/2023 291216429 BabuAnuragi INDIA POST PAYMENTS BANK LIMITED(508528)
106 GAURIHAR MP-08-001-054-001/7-D
(THAKURRA) 		1708001054NRG24241020230473567 24/10/2023 RAJKUMAR SEN 1708001054WL042616 RAJKUMAR SEN 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 291216429 RAJKUMARSEN MADHYANCHAL GRAMIN BANK(607232)
107 GAURIHAR MP-08-001-054-001/97
(THAKURRA) 		1708001054NRG24241020230473584 24/10/2023 mahesh 1708001054WL042619 mahesh 00602 SBIN0RRMBGB 663 663 Processed 09/11/2023 291216429 mahesh MADHYANCHAL GRAMIN BANK(607232)
108 GAURIHAR MP-08-001-054-003/1038
(THAKURRA) 		1708001054NRG24241020230473572 24/10/2023 PRAGI PAL 1708001054WL042616 PRAGI PAL 00602 SBIN0RRMBGB 1326 1326 Processed 10/11/2023 291216429 PRAGIPAL STATE BANK OF INDIA(508548)
109 GAURIHAR MP-08-001-056-001/1007
(NAND) 		1708001056NRG24231020230473310 24/10/2023 Ankit mishra 1708001056WL042587 Ankit mishra 00602 SBIN0RRMBGB 884 884 Processed 09/11/2023 291216429 Ankitmishra MADHYANCHAL GRAMIN BANK(607232)
110 GAURIHAR MP-08-001-073-002/110
(DADUTAL) 		1708001073NRG24241020230473524 24/10/2023 shivbalak kewat 1708001073WL042614 shivbalak kewat 00602 SBIN0RRMBGB 6 6 Processed 09/11/2023 291216429 shivbalakkewat INDIA POST PAYMENTS BANK LIMITED(508528)
111 GAURIHAR MP-08-001-073-002/110
(DADUTAL) 		1708001073NRG24241020230473525 24/10/2023 siyadulari kewat 1708001073WL042614 siyadulari kewat 00602 SBIN0RRMBGB 6 6 Processed 09/11/2023 291216429 siyadularikewat FINO PAYMENTS BANK LTD(608001)
112 GAURIHAR MP-08-001-073-002/113
(DADUTAL) 		1708001073NRG24241020230473526 24/10/2023 rameswar 1708001073WL042614 rameswar 00602 SBIN0RRMBGB 6 6 Processed 10/11/2023 291216429 rameswar STATE BANK OF INDIA(508548)
113 GAURIHAR MP-08-001-073-002/120
(DADUTAL) 		1708001073NRG24241020230473528 24/10/2023 chinta 1708001073WL042614 chinta 00602 SBIN0RRMBGB 6 6 Processed 09/11/2023 291216429 chinta MADHYANCHAL GRAMIN BANK(607232)
114 GAURIHAR MP-08-001-073-002/127
(DADUTAL) 		1708001073NRG24241020230473529 24/10/2023 Geeta devi yadav 1708001073WL042614 Geeta devi yadav 00602 SBIN0RRMBGB 6 6 Processed 09/11/2023 291216429 Geetadeviyadav MADHYANCHAL GRAMIN BANK(607232)
115 GAURIHAR MP-08-001-073-002/13
(DADUTAL) 		1708001073NRG24241020230473531 24/10/2023 marri kewat 1708001073WL042614 marri kewat 00602 SBIN0RRMBGB 6 6 Processed 09/11/2023 291216429 marrikewat MADHYANCHAL GRAMIN BANK(607232)
116 GAURIHAR MP-08-001-073-002/158
(DADUTAL) 		1708001073NRG24241020230473535 24/10/2023 shayam kali kewat 1708001073WL042614 shayam kali kewat 00602 SBIN0RRMBGB 6 6 Processed 09/11/2023 291216429 shayamkalikewat INDIA POST PAYMENTS BANK LIMITED(508528)
117 GAURIHAR MP-08-001-073-002/308
(DADUTAL) 		1708001073NRG24241020230473539 24/10/2023 brajesh kumar kewat 1708001073WL042614 brajesh kumar kewat 00602 SBIN0RRMBGB 442 442 Processed 10/11/2023 291216429 brajeshkumarkewat STATE BANK OF INDIA(508548)
118 GAURIHAR MP-08-001-073-002/322
(DADUTAL) 		1708001073NRG24241020230473545 24/10/2023 Kalkaprashad 1708001073WL042614 Kalkaprashad 00602 SBIN0RRMBGB 2 2 Processed 09/11/2023 291216429 Kalkaprashad MADHYANCHAL GRAMIN BANK(607232)
119 GAURIHAR MP-08-001-073-002/322
(DADUTAL) 		1708001073NRG24241020230473546 24/10/2023 Kalkaprashad 1708001073WL042614 Kalkaprashad 00602 SBIN0RRMBGB 2 2 Processed 09/11/2023 291216429 Kalkaprashad MADHYANCHAL GRAMIN BANK(607232)
120 GAURIHAR MP-08-001-073-002/329
(DADUTAL) 		1708001073NRG24241020230473547 24/10/2023 Kunta 1708001073WL042614 Kunta 00602 SBIN0RRMBGB 2 2 Processed 09/11/2023 291216429 Kunta MADHYANCHAL GRAMIN BANK(607232)
121 GAURIHAR MP-08-001-073-002/338
(DADUTAL) 		1708001073NRG24241020230473550 24/10/2023 Rajjan 1708001073WL042614 Rajjan 00602 SBIN0RRMBGB 1 1 Processed 09/11/2023 291216429 Rajjan MADHYANCHAL GRAMIN BANK(607232)
122 GAURIHAR MP-08-001-073-002/338
(DADUTAL) 		1708001073NRG24241020230473551 24/10/2023 Rajjan 1708001073WL042614 Rajjan 00602 SBIN0RRMBGB 1 1 Processed 10/11/2023 291216429 Rajjan STATE BANK OF INDIA(508548)
123 GAURIHAR MP-08-001-073-002/341
(DADUTAL) 		1708001073NRG24241020230473552 24/10/2023 Ramratan 1708001073WL042614 Ramratan 00602 SBIN0RRMBGB 1 1 Processed 09/11/2023 291216429 Ramratan MADHYANCHAL GRAMIN BANK(607232)
124 GAURIHAR MP-08-001-073-002/341
(DADUTAL) 		1708001073NRG24241020230473553 24/10/2023 Ramratan 1708001073WL042614 Ramratan 00602 SBIN0RRMBGB 1 1 Processed 10/11/2023 291216429 Ramratan STATE BANK OF INDIA(508548)
125 GAURIHAR MP-08-001-073-002/342
(DADUTAL) 		1708001073NRG24241020230473554 24/10/2023 Kalli 1708001073WL042614 Kalli 00602 SBIN0RRMBGB 1 1 Processed 09/11/2023 291216429 Kalli INDIA POST PAYMENTS BANK LIMITED(508528)
126 GAURIHAR MP-08-001-073-002/342
(DADUTAL) 		1708001073NRG24241020230473555 24/10/2023 Kalli 1708001073WL042614 Kalli 00602 SBIN0RRMBGB 1 1 Processed 09/11/2023 291216429 Kalli INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 46019 46019
127 GAURIHAR MP-08-001-051-001/1007
(PADWAR) 		1708001051NRG24211020230469350 24/10/2023 shiv devi yadav 1708001051WL042172 shiv devi yadav 00688 FINO0001001 1326 1326 Processed 09/11/2023 291216429 shivdeviyadav FINO PAYMENTS BANK LTD(608001)
128 GAURIHAR MP-08-001-051-001/1007
(PADWAR) 		1708001051NRG24211020230469351 24/10/2023 shiv devi yadav 1708001051WL042172 shiv devi yadav 00688 FINO0001001 1326 1326 Processed 09/11/2023 291216429 shivdeviyadav FINO PAYMENTS BANK LTD(608001)
129 GAURIHAR MP-08-001-051-001/1014
(PADWAR) 		1708001051NRG24211020230469352 24/10/2023 beto pal 1708001051WL042172 beto pal 00688 FINO0001001 1326 1326 Processed 09/11/2023 291216429 betopal MADHYANCHAL GRAMIN BANK(607232)
130 GAURIHAR MP-08-001-051-001/1028
(PADWAR) 		1708001051NRG24211020230469339 24/10/2023 rajni yadav 1708001051WL042170 rajni yadav 00688 FINO0001001 221 221 Processed 09/11/2023 291216429 rajniyadav MADHYANCHAL GRAMIN BANK(607232)
131 GAURIHAR MP-08-001-051-001/1028
(PADWAR) 		1708001051NRG24211020230469340 24/10/2023 rajni yadav 1708001051WL042170 rajni yadav 00688 FINO0001001 221 221 Processed 09/11/2023 291216429 rajniyadav FINO PAYMENTS BANK LTD(608001)
132 GAURIHAR MP-08-001-051-001/266
(PADWAR) 		1708001051NRG24241020230475036 24/10/2023 mithlesh shrivas 1708001051WL042750 mithlesh shrivas 00688 FINO0001001 1326 1326 Processed 09/11/2023 291216429 mithleshshrivas FINO PAYMENTS BANK LTD(608001)
133 GAURIHAR MP-08-001-051-001/966-D
(PADWAR) 		1708001051NRG24211020230469363 24/10/2023 Pattu 1708001051WL042172 Pattu 00688 FINO0001001 1326 1326 Processed 09/11/2023 291216429 Pattu FINO PAYMENTS BANK LTD(608001)
134 GAURIHAR MP-08-001-054-001/1203
(THAKURRA) 		1708001054NRG24241020230473587 24/10/2023 Naval kishor pal 1708001054WL042620 Naval kishor pal 00688 FINO0001001 884 884 Processed 09/11/2023 291216429 Navalkishorpal AU SMALL FINANCE BANK LTD(608088)
SubTotal 7956 7956
135 GAURIHAR MP-08-001-005-001/133
(GHATAHRI) 		1708001005NRG24241020230474897 24/10/2023 Laxmi kant yadav 1708001005WL042740 Laxmi kant yadav 00688 FINO0001446 1105 1105 Processed 09/11/2023 291216429 Laxmikantyadav JILA SAHAKARI KENDRIYA BANK MYDT,CHHATARPUR(607835)
136 GAURIHAR MP-08-001-005-001/254
(GHATAHRI) 		1708001005NRG24241020230474912 24/10/2023 Seetaram Kushwaha 1708001005WL042740 Seetaram Kushwaha 00688 FINO0001446 1105 1105 Processed 09/11/2023 291216429 SeetaramKushwaha FINO PAYMENTS BANK LTD(608001)
SubTotal 2210 2210
137 GAURIHAR MP-08-001-056-001/1043
(NAND) 		1708001056NRG24231020230473316 24/10/2023 Jeetu 1708001056WL042587 Jeetu 00691 IPOS0000001 884 884 Processed 09/11/2023 291216429 Jeetu INDIA POST PAYMENTS BANK LIMITED(508528)
138 GAURIHAR MP-08-001-056-001/1043
(NAND) 		1708001056NRG24231020230473317 24/10/2023 Radha 1708001056WL042587 Radha 00691 IPOS0000001 884 884 Processed 09/11/2023 291216429 Radha INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1768 1768
Total 120534 120534

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GAURIHAR MP1708001_241023APB_FTO_330595 District Central Cooperative Bank CBIN0MPDCAF DCCB- Chhatarpur 2431
2 GAURIHAR MP1708001_241023APB_FTO_330595 State Bank of India SBIN0001628 ADB CHHATARPUR 6
3 GAURIHAR MP1708001_241023APB_FTO_330595 State Bank of India SBIN0002839 CHANDALA 15715
4 GAURIHAR MP1708001_241023APB_FTO_330595 State Bank of India SBIN0002873 LAUNDI 5089
5 GAURIHAR MP1708001_241023APB_FTO_330595 State Bank of India SBIN0017651 Barigarh 14586
6 GAURIHAR MP1708001_241023APB_FTO_330595 State Bank of India SBIN0017652 Gaurihar 24754
7 GAURIHAR MP1708001_241023APB_FTO_330595 Madhyanchal Gramin Bank SBIN0RRMBGB GOURIHAAR 16796
8 GAURIHAR MP1708001_241023APB_FTO_330595 Madhyanchal Gramin Bank SBIN0RRMBGB MBGB 3315
9 GAURIHAR MP1708001_241023APB_FTO_330595 Madhyanchal Gramin Bank SBIN0RRMBGB Pahra-Gaurihar 21216
10 GAURIHAR MP1708001_241023APB_FTO_330595 Madhyanchal Gramin Bank SBIN0RRMBGB SARVAI 4692
11 GAURIHAR MP1708001_241023APB_FTO_330595 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 7956
12 GAURIHAR MP1708001_241023APB_FTO_330595 Fino Payments Bank Ltd FINO0001446 MP RO 2210
13 GAURIHAR MP1708001_241023APB_FTO_330595 India Post Payments Bank IPOS0000001 Chhatarpur 1768

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