Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 11:01:36 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : CHHATARPUR
Fto No. : MP1708001_261023APB_FTO_333629
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 GAURIHAR MP-08-001-010-001/1
(HATWA) 		1708001010NRG24261020230479800 26/10/2023 Kushma prajapati 1708001010WL043081 Kushma prajapati 00045 BARB0CHHATA 1326 1326 Processed 09/11/2023 289932365 Kushmaprajapati BANK OF BARODA(606985)
2 GAURIHAR MP-08-001-010-001/545
(HATWA) 		1708001010NRG24261020230479835 26/10/2023 ramdevi kushwaha 1708001010WL043083 ramdevi kushwaha 00045 BARB0CHHATA 1326 1326 Processed 09/11/2023 289932365 ramdevikushwaha INDIA POST PAYMENTS BANK LIMITED(508528)
3 GAURIHAR MP-08-001-017-001/348
(AMAU) 		1708001017NRG24251020230478053 26/10/2023 Shiyaram pal 1708001017WL042932 Shiyaram pal 00045 BARB0CHHATA 1326 1326 Processed 09/11/2023 289932365 Shiyarampal BANK OF BARODA(606985)
4 GAURIHAR MP-08-001-069-001/981
(GOYRA) 		1708001069NRG24251020230478215 26/10/2023 PUSHPENDRA KUMAR MISHRA 1708001069WL042946 PUSHPENDRA KUMAR MISHRA 00045 BARB0CHHATA 1326 1326 Processed 10/11/2023 289932365 PUSHPENDRAKUMARMISHRA STATE BANK OF INDIA(508548)
SubTotal 5304 5304
5 GAURIHAR MP-08-001-069-001/981
(GOYRA) 		1708001069NRG24251020230478216 26/10/2023 Pushpendra mishra 1708001069WL042946 Pushpendra mishra 00045 BARB0VJCHHA 1326 1326 Processed 09/11/2023 289932365 Pushpendramishra PUNJAB NATIONAL BANK(508568)
SubTotal 1326 1326
6 GAURIHAR MP-08-001-030-001/223
(GHATRA) 		1708001030NRG24261020230479431 26/10/2023 Tiriya 1708001030WL043048 Tiriya 00114 CBIN0MPDCAF 1326 1326 Processed 09/11/2023 289932365 Tiriya JILA SAHAKARI KENDRIYA BANK MYDT,CHHATARPUR(607835)
7 GAURIHAR MP-08-001-030-001/227
(GHATRA) 		1708001030NRG24261020230479433 26/10/2023 sanhe rajak 1708001030WL043048 sanhe rajak 00114 CBIN0MPDCAF 1326 1326 Processed 09/11/2023 289932365 sanherajak JILA SAHAKARI KENDRIYA BANK MYDT,CHHATARPUR(607835)
8 GAURIHAR MP-08-001-030-001/246
(GHATRA) 		1708001030NRG24261020230479436 26/10/2023 dharmend 1708001030WL043048 dharmend 00114 CBIN0MPDCAF 1326 1326 Processed 10/11/2023 289932365 dharmend STATE BANK OF INDIA(508548)
9 GAURIHAR MP-08-001-030-001/268
(GHATRA) 		1708001030NRG24261020230479440 26/10/2023 Shivratan 1708001030WL043048 Shivratan 00114 CBIN0MPDCAF 1326 1326 Processed 09/11/2023 289932365 Shivratan FINO PAYMENTS BANK LTD(608001)
10 GAURIHAR MP-08-001-058-002/23-A
(MAHOEKALAN) 		1708001058NRG24261020230478614 26/10/2023 Kailash Patel 1708001058WL042977 Kailash Patel 00114 CBIN0MPDCAF 6 6 Processed 09/11/2023 289932365 KailashPatel MADHYANCHAL GRAMIN BANK(607232)
SubTotal 5310 5310
11 GAURIHAR MP-08-001-026-001/125-D
(SISOLAR) 		1708001026NRG24261020230479606 26/10/2023 Dinesh Kumar Tripathi 1708001026WL043055 Dinesh Kumar Tripathi 00415 SBIN0000347 884 884 Processed 10/11/2023 289932365 DineshKumarTripathi STATE BANK OF INDIA(508548)
SubTotal 884 884
12 GAURIHAR MP-08-001-030-001/118
(GHATRA) 		1708001030NRG24261020230479421 26/10/2023 sudama rajak 1708001030WL043048 sudama rajak 00415 SBIN0002839 1326 1326 Processed 10/11/2023 289932365 sudamarajak STATE BANK OF INDIA(508548)
13 GAURIHAR MP-08-001-030-001/154
(GHATRA) 		1708001030NRG24261020230479423 26/10/2023 batsiya pal 1708001030WL043048 batsiya pal 00415 SBIN0002839 1326 1326 Processed 10/11/2023 289932365 batsiyapal STATE BANK OF INDIA(508548)
14 GAURIHAR MP-08-001-030-001/154
(GHATRA) 		1708001030NRG24261020230479422 26/10/2023 ramkishor pal 1708001030WL043048 ramkishor pal 00415 SBIN0002839 1326 1326 Processed 10/11/2023 289932365 ramkishorpal STATE BANK OF INDIA(508548)
15 GAURIHAR MP-08-001-030-001/189
(GHATRA) 		1708001030NRG24261020230479426 26/10/2023 rajkaran ahirwar 1708001030WL043048 rajkaran ahirwar 00415 SBIN0002839 1326 1326 Processed 10/11/2023 289932365 rajkaranahirwar STATE BANK OF INDIA(508548)
16 GAURIHAR MP-08-001-030-001/204
(GHATRA) 		1708001030NRG24261020230479429 26/10/2023 Babulal Prajapati 1708001030WL043048 Babulal Prajapati 00415 SBIN0002839 1326 1326 Processed 10/11/2023 289932365 BabulalPrajapati STATE BANK OF INDIA(508548)
17 GAURIHAR MP-08-001-030-001/237
(GHATRA) 		1708001030NRG24261020230479434 26/10/2023 Jamana ahirwar 1708001030WL043048 Jamana ahirwar 00415 SBIN0002839 1326 1326 Processed 10/11/2023 289932365 Jamanaahirwar STATE BANK OF INDIA(508548)
18 GAURIHAR MP-08-001-030-001/252
(GHATRA) 		1708001030NRG24261020230479438 26/10/2023 CHOTA PAL 1708001030WL043048 CHOTA PAL 00415 SBIN0002839 1326 1326 Processed 10/11/2023 289932365 CHOTAPAL STATE BANK OF INDIA(508548)
19 GAURIHAR MP-08-001-030-001/300-B
(GHATRA) 		1708001030NRG24261020230479441 26/10/2023 BETU PAL 1708001030WL043048 BETU PAL 00415 SBIN0002839 1326 1326 Processed 10/11/2023 289932365 BETUPAL STATE BANK OF INDIA(508548)
20 GAURIHAR MP-08-001-030-001/315-A
(GHATRA) 		1708001030NRG24261020230479443 26/10/2023 DHIRAJ SEN 1708001030WL043048 DHIRAJ SEN 00415 SBIN0002839 1326 1326 Processed 10/11/2023 289932365 DHIRAJSEN STATE BANK OF INDIA(508548)
21 GAURIHAR MP-08-001-030-001/315-A
(GHATRA) 		1708001030NRG24261020230479442 26/10/2023 DHIRAJ SEN 1708001030WL043048 DHIRAJ SEN 00415 SBIN0002839 1326 1326 Processed 10/11/2023 289932365 DHIRAJSEN STATE BANK OF INDIA(508548)
22 GAURIHAR MP-08-001-030-001/397
(GHATRA) 		1708001030NRG24261020230479447 26/10/2023 shivnarayan sharma 1708001030WL043048 shivnarayan sharma 00415 SBIN0002839 1326 1326 Processed 09/11/2023 289932365 shivnarayansharma JILA SAHAKARI KENDRIYA BANK MYDT,CHHATARPUR(607835)
23 GAURIHAR MP-08-001-030-001/405
(GHATRA) 		1708001030NRG24261020230479449 26/10/2023 shyamkali pal 1708001030WL043048 shyamkali pal 00415 SBIN0002839 1326 1326 Processed 10/11/2023 289932365 shyamkalipal STATE BANK OF INDIA(508548)
24 GAURIHAR MP-08-001-030-001/409
(GHATRA) 		1708001030NRG24261020230479450 26/10/2023 matadeen ahirwar 1708001030WL043048 matadeen ahirwar 00415 SBIN0002839 1326 1326 Processed 09/11/2023 289932365 matadeenahirwar MADHYANCHAL GRAMIN BANK(607232)
25 GAURIHAR MP-08-001-036-001/333
(NADOTA) 		1708001036NRG24261020230479790 26/10/2023 NEERAJ PATEL 1708001036WL043079 NEERAJ PATEL 00415 SBIN0002839 1326 1326 Processed 10/11/2023 289932365 NEERAJPATEL STATE BANK OF INDIA(508548)
26 GAURIHAR MP-08-001-036-001/333
(NADOTA) 		1708001036NRG24261020230479791 26/10/2023 SANGEETA PATEL 1708001036WL043079 SANGEETA PATEL 00415 SBIN0002839 1326 1326 Processed 10/11/2023 289932365 SANGEETAPATEL STATE BANK OF INDIA(508548)
27 GAURIHAR MP-08-001-055-001/114
(TEDIKABRI) 		1708001055NRG24261020230478437 26/10/2023 Rachana 1708001055WL042964 Rachana 00415 SBIN0002839 1326 1326 Processed 10/11/2023 289932365 Rachana STATE BANK OF INDIA(508548)
28 GAURIHAR MP-08-001-055-001/127
(TEDIKABRI) 		1708001055NRG24261020230478423 26/10/2023 GAYATRI PATEL 1708001055WL042963 GAYATRI PATEL 00415 SBIN0002839 1105 1105 Processed 09/11/2023 289932365 GAYATRIPATEL FINO PAYMENTS BANK LTD(608001)
29 GAURIHAR MP-08-001-055-001/165
(TEDIKABRI) 		1708001055NRG24261020230478441 26/10/2023 radha patel 1708001055WL042964 radha patel 00415 SBIN0002839 1326 1326 Processed 10/11/2023 289932365 radhapatel STATE BANK OF INDIA(508548)
30 GAURIHAR MP-08-001-055-001/176
(TEDIKABRI) 		1708001055NRG24261020230478443 26/10/2023 Ramkanya patel 1708001055WL042964 Ramkanya patel 00415 SBIN0002839 1326 1326 Processed 10/11/2023 289932365 Ramkanyapatel STATE BANK OF INDIA(508548)
31 GAURIHAR MP-08-001-055-001/202
(TEDIKABRI) 		1708001055NRG24261020230478445 26/10/2023 sribisal 1708001055WL042964 sribisal 00415 SBIN0002839 1326 1326 Processed 09/11/2023 289932365 sribisal JILA SAHAKARI KENDRIYA BANK MYDT,CHHATARPUR(607835)
32 GAURIHAR MP-08-001-055-001/217
(TEDIKABRI) 		1708001055NRG24261020230478409 26/10/2023 Ramprakash 1708001055WL042962 Ramprakash 00415 SBIN0002839 1105 1105 Processed 10/11/2023 289932365 Ramprakash STATE BANK OF INDIA(508548)
33 GAURIHAR MP-08-001-055-001/226
(TEDIKABRI) 		1708001055NRG24261020230478447 26/10/2023 Ram vishal yadav 1708001055WL042964 Ram vishal yadav 00415 SBIN0002839 1326 1326 Processed 09/11/2023 289932365 Ramvishalyadav INDIA POST PAYMENTS BANK LIMITED(508528)
34 GAURIHAR MP-08-001-055-001/229
(TEDIKABRI) 		1708001055NRG24261020230478427 26/10/2023 Maheshwari din 1708001055WL042963 Maheshwari din 00415 SBIN0002839 1105 1105 Processed 10/11/2023 289932365 Maheshwaridin STATE BANK OF INDIA(508548)
35 GAURIHAR MP-08-001-055-001/297
(TEDIKABRI) 		1708001055NRG24261020230478433 26/10/2023 Minta Anuragi 1708001055WL042963 Minta Anuragi 00415 SBIN0002839 1105 1105 Processed 09/11/2023 289932365 MintaAnuragi FINO PAYMENTS BANK LTD(608001)
36 GAURIHAR MP-08-001-055-001/310
(TEDIKABRI) 		1708001055NRG24261020230478435 26/10/2023 Rajbahadur patel 1708001055WL042963 Rajbahadur patel 00415 SBIN0002839 1105 1105 Processed 10/11/2023 289932365 Rajbahadurpatel STATE BANK OF INDIA(508548)
37 GAURIHAR MP-08-001-055-001/56
(TEDIKABRI) 		1708001055NRG24261020230478416 26/10/2023 Gori patel 1708001055WL042962 Gori patel 00415 SBIN0002839 1105 1105 Processed 10/11/2023 289932365 Goripatel STATE BANK OF INDIA(508548)
38 GAURIHAR MP-08-001-055-002/280
(TEDIKABRI) 		1708001055NRG24261020230478420 26/10/2023 Babulal Ahirwar 1708001055WL042962 Babulal Ahirwar 00415 SBIN0002839 1105 1105 Processed 10/11/2023 289932365 BabulalAhirwar STATE BANK OF INDIA(508548)
39 GAURIHAR MP-08-001-058-001/406
(MAHOEKALAN) 		1708001058NRG24261020230478606 26/10/2023 Rambaraj ahirwar 1708001058WL042977 Rambaraj ahirwar 00415 SBIN0002839 6 6 Processed 10/11/2023 289932365 Rambarajahirwar STATE BANK OF INDIA(508548)
40 GAURIHAR MP-08-001-058-001/92
(MAHOEKALAN) 		1708001058NRG24261020230478610 26/10/2023 ramprasad bashore 1708001058WL042977 ramprasad bashore 00415 SBIN0002839 6 6 Processed 10/11/2023 289932365 ramprasadbashore STATE BANK OF INDIA(508548)
41 GAURIHAR MP-08-001-058-002/24-A
(MAHOEKALAN) 		1708001058NRG24261020230478616 26/10/2023 Geeta patel 1708001058WL042977 Geeta patel 00415 SBIN0002839 6 6 Processed 10/11/2023 289932365 Geetapatel STATE BANK OF INDIA(508548)
42 GAURIHAR MP-08-001-058-002/24-A
(MAHOEKALAN) 		1708001058NRG24261020230478615 26/10/2023 Shivpal patel 1708001058WL042977 Shivpal patel 00415 SBIN0002839 6 6 Processed 10/11/2023 289932365 Shivpalpatel STATE BANK OF INDIA(508548)
43 GAURIHAR MP-08-001-058-002/29-A
(MAHOEKALAN) 		1708001058NRG24261020230478617 26/10/2023 RAJU 1708001058WL042977 RAJU 00415 SBIN0002839 6 6 Processed 10/11/2023 289932365 RAJU STATE BANK OF INDIA(508548)
44 GAURIHAR MP-08-001-058-002/30-A
(MAHOEKALAN) 		1708001058NRG24261020230478618 26/10/2023 Suresh patel 1708001058WL042977 Suresh patel 00415 SBIN0002839 6 6 Processed 10/11/2023 289932365 Sureshpatel STATE BANK OF INDIA(508548)
45 GAURIHAR MP-08-001-058-002/425
(MAHOEKALAN) 		1708001058NRG24261020230478621 26/10/2023 bittulal patel 1708001058WL042977 bittulal patel 00415 SBIN0002839 6 6 Processed 10/11/2023 289932365 bittulalpatel STATE BANK OF INDIA(508548)
46 GAURIHAR MP-08-001-058-002/425
(MAHOEKALAN) 		1708001058NRG24261020230478622 26/10/2023 Chhail kumari patel 1708001058WL042977 Chhail kumari patel 00415 SBIN0002839 6 6 Processed 10/11/2023 289932365 Chhailkumaripatel STATE BANK OF INDIA(508548)
47 GAURIHAR MP-08-001-058-002/428
(MAHOEKALAN) 		1708001058NRG24261020230478623 26/10/2023 ramhet patel 1708001058WL042977 ramhet patel 00415 SBIN0002839 6 6 Processed 10/11/2023 289932365 ramhetpatel STATE BANK OF INDIA(508548)
48 GAURIHAR MP-08-001-058-002/431
(MAHOEKALAN) 		1708001058NRG24261020230478625 26/10/2023 sampat patel 1708001058WL042977 sampat patel 00415 SBIN0002839 6 6 Processed 10/11/2023 289932365 sampatpatel STATE BANK OF INDIA(508548)
49 GAURIHAR MP-08-001-058-002/432
(MAHOEKALAN) 		1708001058NRG24261020230478626 26/10/2023 rambishal patel 1708001058WL042977 rambishal patel 00415 SBIN0002839 6 6 Processed 10/11/2023 289932365 rambishalpatel STATE BANK OF INDIA(508548)
50 GAURIHAR MP-08-001-059-003/319
(PACHVARA) 		1708001059NRG24261020230478634 26/10/2023 pancham 1708001059WL042980 pancham 00415 SBIN0002839 221 221 Processed 09/11/2023 289932365 pancham CANARA BANK(508532)
51 GAURIHAR MP-08-001-060-003/34
(CHUKHATA) 		1708001060NRG24251020230477604 26/10/2023 achhelal kewat 1708001060WL042914 achhelal kewat 00415 SBIN0002839 1326 1326 Processed 09/11/2023 289932365 achhelalkewat MADHYANCHAL GRAMIN BANK(607232)
52 GAURIHAR MP-08-001-060-003/57
(CHUKHATA) 		1708001060NRG24251020230477612 26/10/2023 shivpal anuragi 1708001060WL042914 shivpal anuragi 00415 SBIN0002839 1547 1547 Processed 10/11/2023 289932365 shivpalanuragi STATE BANK OF INDIA(508548)
53 GAURIHAR MP-08-001-060-003/7
(CHUKHATA) 		1708001060NRG24251020230477618 26/10/2023 ganpat anuragi 1708001060WL042914 ganpat anuragi 00415 SBIN0002839 1547 1547 Processed 10/11/2023 289932365 ganpatanuragi STATE BANK OF INDIA(508548)
54 GAURIHAR MP-08-001-060-003/82
(CHUKHATA) 		1708001060NRG24251020230477621 26/10/2023 chunni lal anuragi 1708001060WL042914 chunni lal anuragi 00415 SBIN0002839 1547 1547 Processed 10/11/2023 289932365 chunnilalanuragi STATE BANK OF INDIA(508548)
55 GAURIHAR MP-08-001-069-001/955
(GOYRA) 		1708001069NRG24251020230478203 26/10/2023 RAMPRAKASH TRIVEDI 1708001069WL042946 RAMPRAKASH TRIVEDI 00415 SBIN0002839 1326 1326 Processed 09/11/2023 289932365 RAMPRAKASHTRIVEDI INDIA POST PAYMENTS BANK LIMITED(508528)
56 GAURIHAR MP-08-001-069-001/955
(GOYRA) 		1708001069NRG24251020230478202 26/10/2023 rampraksh trivedi 1708001069WL042946 rampraksh trivedi 00415 SBIN0002839 1326 1326 Processed 10/11/2023 289932365 ramprakshtrivedi STATE BANK OF INDIA(508548)
57 GAURIHAR MP-08-001-069-001/963
(GOYRA) 		1708001069NRG24251020230478206 26/10/2023 Shi vcharan pal 1708001069WL042946 Shi vcharan pal 00415 SBIN0002839 1326 1326 Processed 10/11/2023 289932365 Shivcharanpal STATE BANK OF INDIA(508548)
58 GAURIHAR MP-08-001-069-001/986
(GOYRA) 		1708001069NRG24251020230478218 26/10/2023 Mahendra Kumar Shukla 1708001069WL042946 Mahendra Kumar Shukla 00415 SBIN0002839 1326 1326 Processed 09/11/2023 289932365 MahendraKumarShukla FINO PAYMENTS BANK LTD(608001)
59 GAURIHAR MP-08-001-069-001/986
(GOYRA) 		1708001069NRG24251020230478217 26/10/2023 Mahendra Kumar Shukla 1708001069WL042946 Mahendra Kumar Shukla 00415 SBIN0002839 1326 1326 Processed 09/11/2023 289932365 MahendraKumarShukla FINO PAYMENTS BANK LTD(608001)
SubTotal 47139 47139
60 GAURIHAR MP-08-001-010-001/175
(HATWA) 		1708001010NRG24261020230479808 26/10/2023 Nisha vishvkarma 1708001010WL043081 Nisha vishvkarma 00415 SBIN0002873 1326 1326 Processed 10/11/2023 289932365 Nishavishvkarma STATE BANK OF INDIA(508548)
61 GAURIHAR MP-08-001-010-001/44
(HATWA) 		1708001010NRG24261020230479828 26/10/2023 Ramlakhan ahirwar 1708001010WL043083 Ramlakhan ahirwar 00415 SBIN0002873 1326 1326 Processed 10/11/2023 289932365 Ramlakhanahirwar STATE BANK OF INDIA(508548)
62 GAURIHAR MP-08-001-010-001/44
(HATWA) 		1708001010NRG24261020230479827 26/10/2023 Shreepat ahirwar 1708001010WL043083 Shreepat ahirwar 00415 SBIN0002873 1326 1326 Processed 10/11/2023 289932365 Shreepatahirwar STATE BANK OF INDIA(508548)
63 GAURIHAR MP-08-001-010-001/453
(HATWA) 		1708001010NRG24261020230479829 26/10/2023 Babu khan 1708001010WL043083 Babu khan 00415 SBIN0002873 1326 1326 Processed 10/11/2023 289932365 Babukhan STATE BANK OF INDIA(508548)
64 GAURIHAR MP-08-001-010-001/79
(HATWA) 		1708001010NRG24261020230479821 26/10/2023 Sewaram rajput 1708001010WL043082 Sewaram rajput 00415 SBIN0002873 1326 1326 Processed 09/11/2023 289932365 Sewaramrajput INDIA POST PAYMENTS BANK LIMITED(508528)
65 GAURIHAR MP-08-001-026-001/10
(SISOLAR) 		1708001026NRG24261020230479604 26/10/2023 LALLU 1708001026WL043055 LALLU 00415 SBIN0002873 884 884 Processed 09/11/2023 289932365 LALLU INDIA POST PAYMENTS BANK LIMITED(508528)
66 GAURIHAR MP-08-001-026-001/166
(SISOLAR) 		1708001026NRG24261020230479607 26/10/2023 bhola 1708001026WL043055 bhola 00415 SBIN0002873 884 884 Processed 10/11/2023 289932365 bhola STATE BANK OF INDIA(508548)
67 GAURIHAR MP-08-001-026-001/169
(SISOLAR) 		1708001026NRG24261020230479608 26/10/2023 Kunti khangar 1708001026WL043055 Kunti khangar 00415 SBIN0002873 884 884 Processed 09/11/2023 289932365 Kuntikhangar INDIA POST PAYMENTS BANK LIMITED(508528)
68 GAURIHAR MP-08-001-026-001/245
(SISOLAR) 		1708001026NRG24261020230479609 26/10/2023 Kalpna tiwari 1708001026WL043055 Kalpna tiwari 00415 SBIN0002873 884 884 Processed 10/11/2023 289932365 Kalpnatiwari STATE BANK OF INDIA(508548)
69 GAURIHAR MP-08-001-026-001/254
(SISOLAR) 		1708001026NRG24261020230479610 26/10/2023 chhotelal tiwari 1708001026WL043055 chhotelal tiwari 00415 SBIN0002873 884 884 Processed 10/11/2023 289932365 chhotelaltiwari STATE BANK OF INDIA(508548)
70 GAURIHAR MP-08-001-029-001/1306
(GAHWARA) 		1708001029NRG24261020230479645 26/10/2023 KAMLESH KUMAR ANURAGI 1708001029WL043062 KAMLESH KUMAR ANURAGI 00415 SBIN0002873 1105 1105 Processed 09/11/2023 289932365 KAMLESHKUMARANURAGI INDIA POST PAYMENTS BANK LIMITED(508528)
71 GAURIHAR MP-08-001-029-001/307
(GAHWARA) 		1708001029NRG24261020230479638 26/10/2023 SIYAPYARI KUSHWAHA 1708001029WL043061 SIYAPYARI KUSHWAHA 00415 SBIN0002873 1326 1326 Processed 09/11/2023 289932365 SIYAPYARIKUSHWAHA INDIA POST PAYMENTS BANK LIMITED(508528)
72 GAURIHAR MP-08-001-029-001/418
(GAHWARA) 		1708001029NRG24261020230479649 26/10/2023 MANOJ DUBE 1708001029WL043062 MANOJ DUBE 00415 SBIN0002873 1105 1105 Processed 09/11/2023 289932365 MANOJDUBE JILA SAHAKARI KENDRIYA BANK MYDT,CHHATARPUR(607835)
73 GAURIHAR MP-08-001-036-001/46
(NADOTA) 		1708001036NRG24261020230479792 26/10/2023 RAMKESH PATEL 1708001036WL043079 RAMKESH PATEL 00415 SBIN0002873 1326 1326 Processed 10/11/2023 289932365 RAMKESHPATEL STATE BANK OF INDIA(508548)
74 GAURIHAR MP-08-001-055-001/308
(TEDIKABRI) 		1708001055NRG24261020230478434 26/10/2023 Brajgopal Patel 1708001055WL042963 Brajgopal Patel 00415 SBIN0002873 1105 1105 Processed 09/11/2023 289932365 BrajgopalPatel INDIA POST PAYMENTS BANK LIMITED(508528)
75 GAURIHAR MP-08-001-069-001/975
(GOYRA) 		1708001069NRG24251020230478212 26/10/2023 LAVLESH KUMAR SHUKLA 1708001069WL042946 LAVLESH KUMAR SHUKLA 00415 SBIN0002873 1326 1326 Processed 09/11/2023 289932365 LAVLESHKUMARSHUKLA INDIA POST PAYMENTS BANK LIMITED(508528)
76 GAURIHAR MP-08-001-069-001/992
(GOYRA) 		1708001069NRG24251020230478220 26/10/2023 KRISANKANT PATHAK 1708001069WL042946 KRISANKANT PATHAK 00415 SBIN0002873 1326 1326 Processed 10/11/2023 289932365 KRISANKANTPATHAK STATE BANK OF INDIA(508548)
SubTotal 19669 19669
77 GAURIHAR MP-08-001-069-001/975
(GOYRA) 		1708001069NRG24251020230478211 26/10/2023 LAVLESH KUMAR SHUKLA 1708001069WL042946 LAVLESH KUMAR SHUKLA 00415 SBIN0009183 1326 1326 Processed 09/11/2023 289932365 LAVLESHKUMARSHUKLA FINO PAYMENTS BANK LTD(608001)
SubTotal 1326 1326
78 GAURIHAR MP-08-001-010-001/155
(HATWA) 		1708001010NRG24261020230479806 26/10/2023 ramkaran pal 1708001010WL043081 ramkaran pal 00415 SBIN0017651 1326 1326 Processed 09/11/2023 289932365 ramkaranpal MADHYANCHAL GRAMIN BANK(607232)
79 GAURIHAR MP-08-001-010-001/410
(HATWA) 		1708001010NRG24261020230479810 26/10/2023 ramrati kushwaha 1708001010WL043081 ramrati kushwaha 00415 SBIN0017651 1326 1326 Processed 10/11/2023 289932365 ramratikushwaha STATE BANK OF INDIA(508548)
80 GAURIHAR MP-08-001-010-001/421
(HATWA) 		1708001010NRG24261020230479811 26/10/2023 suneeta kushwaha 1708001010WL043081 suneeta kushwaha 00415 SBIN0017651 1326 1326 Processed 10/11/2023 289932365 suneetakushwaha STATE BANK OF INDIA(508548)
81 GAURIHAR MP-08-001-010-001/432
(HATWA) 		1708001010NRG24261020230479814 26/10/2023 TAMRADHWAJ RAJPOOT 1708001010WL043082 TAMRADHWAJ RAJPOOT 00415 SBIN0017651 1326 1326 Processed 10/11/2023 289932365 TAMRADHWAJRAJPOOT STATE BANK OF INDIA(508548)
82 GAURIHAR MP-08-001-010-001/438
(HATWA) 		1708001010NRG24261020230479817 26/10/2023 manoj kushwaha 1708001010WL043082 manoj kushwaha 00415 SBIN0017651 1326 1326 Processed 10/11/2023 289932365 manojkushwaha STATE BANK OF INDIA(508548)
83 GAURIHAR MP-08-001-010-001/456
(HATWA) 		1708001010NRG24261020230479830 26/10/2023 Maya Ahirwar 1708001010WL043083 Maya Ahirwar 00415 SBIN0017651 1326 1326 Processed 10/11/2023 289932365 MayaAhirwar STATE BANK OF INDIA(508548)
84 GAURIHAR MP-08-001-010-001/543
(HATWA) 		1708001010NRG24261020230479833 26/10/2023 Rampal Prajapati 1708001010WL043083 Rampal Prajapati 00415 SBIN0017651 1326 1326 Processed 09/11/2023 289932365 RampalPrajapati FINO PAYMENTS BANK LTD(608001)
85 GAURIHAR MP-08-001-010-001/583
(HATWA) 		1708001010NRG24261020230479837 26/10/2023 Shivkumar Kushwaha 1708001010WL043083 Shivkumar Kushwaha 00415 SBIN0017651 1326 1326 Processed 10/11/2023 289932365 ShivkumarKushwaha STATE BANK OF INDIA(508548)
86 GAURIHAR MP-08-001-010-001/885
(HATWA) 		1708001010NRG24261020230479838 26/10/2023 shivprasad Kushwaha 1708001010WL043083 shivprasad Kushwaha 00415 SBIN0017651 1326 1326 Processed 10/11/2023 289932365 shivprasadKushwaha STATE BANK OF INDIA(508548)
87 GAURIHAR MP-08-001-017-001/102-A
(AMAU) 		1708001017NRG24251020230478062 26/10/2023 Mahesh Kumar ahirwar 1708001017WL042933 Mahesh Kumar ahirwar 00415 SBIN0017651 1326 1326 Processed 10/11/2023 289932365 MaheshKumarahirwar STATE BANK OF INDIA(508548)
88 GAURIHAR MP-08-001-017-001/202
(AMAU) 		1708001017NRG24251020230478065 26/10/2023 rajendra prasad anuragi 1708001017WL042933 rajendra prasad anuragi 00415 SBIN0017651 1326 1326 Processed 10/11/2023 289932365 rajendraprasadanuragi STATE BANK OF INDIA(508548)
89 GAURIHAR MP-08-001-017-001/210
(AMAU) 		1708001017NRG24251020230478067 26/10/2023 midiya 1708001017WL042933 midiya 00415 SBIN0017651 1326 1326 Processed 10/11/2023 289932365 midiya STATE BANK OF INDIA(508548)
90 GAURIHAR MP-08-001-017-001/24
(AMAU) 		1708001017NRG24251020230478069 26/10/2023 Suneeta Khangar 1708001017WL042933 Suneeta Khangar 00415 SBIN0017651 1326 1326 Processed 10/11/2023 289932365 SuneetaKhangar STATE BANK OF INDIA(508548)
91 GAURIHAR MP-08-001-017-001/348
(AMAU) 		1708001017NRG24251020230478054 26/10/2023 Champa pal 1708001017WL042932 Champa pal 00415 SBIN0017651 1326 1326 Processed 10/11/2023 289932365 Champapal STATE BANK OF INDIA(508548)
92 GAURIHAR MP-08-001-017-001/36
(AMAU) 		1708001017NRG24251020230478056 26/10/2023 PREMI RAIKWAR 1708001017WL042932 PREMI RAIKWAR 00415 SBIN0017651 1326 1326 Processed 10/11/2023 289932365 PREMIRAIKWAR STATE BANK OF INDIA(508548)
93 GAURIHAR MP-08-001-017-001/36
(AMAU) 		1708001017NRG24251020230478055 26/10/2023 Sampat Raikwar 1708001017WL042932 Sampat Raikwar 00415 SBIN0017651 1326 1326 Processed 10/11/2023 289932365 SampatRaikwar STATE BANK OF INDIA(508548)
94 GAURIHAR MP-08-001-017-001/371
(AMAU) 		1708001017NRG24251020230478057 26/10/2023 babu kushwaha 1708001017WL042932 babu kushwaha 00415 SBIN0017651 1326 1326 Processed 09/11/2023 289932365 babukushwaha INDIA POST PAYMENTS BANK LIMITED(508528)
95 GAURIHAR MP-08-001-017-001/420
(AMAU) 		1708001017NRG24251020230478059 26/10/2023 mahaprasad 1708001017WL042932 mahaprasad 00415 SBIN0017651 1326 1326 Processed 10/11/2023 289932365 mahaprasad STATE BANK OF INDIA(508548)
96 GAURIHAR MP-08-001-017-001/420
(AMAU) 		1708001017NRG24251020230478060 26/10/2023 susheela 1708001017WL042932 susheela 00415 SBIN0017651 1326 1326 Processed 09/11/2023 289932365 susheela FINO PAYMENTS BANK LTD(608001)
97 GAURIHAR MP-08-001-017-001/494
(AMAU) 		1708001017NRG24251020230478071 26/10/2023 gulab singh 1708001017WL042933 gulab singh 00415 SBIN0017651 1326 1326 Processed 10/11/2023 289932365 gulabsingh STATE BANK OF INDIA(508548)
98 GAURIHAR MP-08-001-017-001/527
(AMAU) 		1708001017NRG24251020230478078 26/10/2023 ramoo singh 1708001017WL042935 ramoo singh 00415 SBIN0017651 1326 1326 Processed 10/11/2023 289932365 ramoosingh STATE BANK OF INDIA(508548)
99 GAURIHAR MP-08-001-017-002/3
(AMAU) 		1708001017NRG24251020230478080 26/10/2023 chunnu ahirwar 1708001017WL042935 chunnu ahirwar 00415 SBIN0017651 1326 1326 Processed 10/11/2023 289932365 chunnuahirwar STATE BANK OF INDIA(508548)
SubTotal 29172 29172
100 GAURIHAR MP-08-001-017-001/372
(AMAU) 		1708001017NRG24251020230478058 26/10/2023 karane kushwaha 1708001017WL042932 karane kushwaha 00415 SBIN0017652 1326 1326 Processed 09/11/2023 289932365 karanekushwaha FINO PAYMENTS BANK LTD(608001)
101 GAURIHAR MP-08-001-017-001/422
(AMAU) 		1708001017NRG24251020230478061 26/10/2023 Bhagavant Singh 1708001017WL042932 Bhagavant Singh 00415 SBIN0017652 1326 1326 Processed 10/11/2023 289932365 BhagavantSingh STATE BANK OF INDIA(508548)
102 GAURIHAR MP-08-001-018-001/219-A
(JAREHTA) 		1708001018NRG24261020230478370 26/10/2023 foolchandra pal 1708001018WL042958 foolchandra pal 00415 SBIN0017652 6 6 Processed 09/11/2023 289932365 foolchandrapal BANK OF BARODA(606985)
103 GAURIHAR MP-08-001-029-001/1100
(GAHWARA) 		1708001029NRG24261020230479622 26/10/2023 HARICHARAN KUSHWAHA 1708001029WL043061 HARICHARAN KUSHWAHA 00415 SBIN0017652 1326 1326 Processed 10/11/2023 289932365 HARICHARANKUSHWAHA STATE BANK OF INDIA(508548)
104 GAURIHAR MP-08-001-029-001/1334
(GAHWARA) 		1708001029NRG24261020230479626 26/10/2023 PINKI AHIRWAR 1708001029WL043061 PINKI AHIRWAR 00415 SBIN0017652 1326 1326 Processed 10/11/2023 289932365 PINKIAHIRWAR STATE BANK OF INDIA(508548)
105 GAURIHAR MP-08-001-029-001/1340
(GAHWARA) 		1708001029NRG24261020230479630 26/10/2023 PAPLESH KUSHWAHA 1708001029WL043061 PAPLESH KUSHWAHA 00415 SBIN0017652 1326 1326 Processed 10/11/2023 289932365 PAPLESHKUSHWAHA STATE BANK OF INDIA(508548)
106 GAURIHAR MP-08-001-029-001/1345
(GAHWARA) 		1708001029NRG24261020230479634 26/10/2023 RAMNARESH TIWARI 1708001029WL043061 RAMNARESH TIWARI 00415 SBIN0017652 1326 1326 Processed 10/11/2023 289932365 RAMNARESHTIWARI STATE BANK OF INDIA(508548)
107 GAURIHAR MP-08-001-029-001/199
(GAHWARA) 		1708001029NRG24261020230479646 26/10/2023 rajababu 1708001029WL043062 rajababu 00415 SBIN0017652 1105 1105 Processed 10/11/2023 289932365 rajababu STATE BANK OF INDIA(508548)
108 GAURIHAR MP-08-001-029-001/301
(GAHWARA) 		1708001029NRG24261020230479647 26/10/2023 RANI Rajak 1708001029WL043062 RANI Rajak 00415 SBIN0017652 1105 1105 Processed 10/11/2023 289932365 RANIRajak STATE BANK OF INDIA(508548)
109 GAURIHAR MP-08-001-029-001/303
(GAHWARA) 		1708001029NRG24261020230479637 26/10/2023 MEERA GOSWAMI 1708001029WL043061 MEERA GOSWAMI 00415 SBIN0017652 1547 1547 Processed 10/11/2023 289932365 MEERAGOSWAMI STATE BANK OF INDIA(508548)
110 GAURIHAR MP-08-001-029-001/303
(GAHWARA) 		1708001029NRG24261020230479636 26/10/2023 rajkumar 1708001029WL043061 rajkumar 00415 SBIN0017652 1547 1547 Processed 09/11/2023 289932365 rajkumar INDIA POST PAYMENTS BANK LIMITED(508528)
111 GAURIHAR MP-08-001-029-001/309
(GAHWARA) 		1708001029NRG24261020230479639 26/10/2023 VINITA KUSHWAHA 1708001029WL043061 VINITA KUSHWAHA 00415 SBIN0017652 1326 1326 Processed 09/11/2023 289932365 VINITAKUSHWAHA INDIA POST PAYMENTS BANK LIMITED(508528)
112 GAURIHAR MP-08-001-029-001/418
(GAHWARA) 		1708001029NRG24261020230479650 26/10/2023 VINOD KUMAR DUBEY 1708001029WL043062 VINOD KUMAR DUBEY 00415 SBIN0017652 1105 1105 Processed 09/11/2023 289932365 VINODKUMARDUBEY MADHYANCHAL GRAMIN BANK(607232)
113 GAURIHAR MP-08-001-029-001/463
(GAHWARA) 		1708001029NRG24261020230479641 26/10/2023 maheswarideen ahirwar 1708001029WL043061 maheswarideen ahirwar 00415 SBIN0017652 1326 1326 Processed 10/11/2023 289932365 maheswarideenahirwar STATE BANK OF INDIA(508548)
114 GAURIHAR MP-08-001-030-001/246
(GHATRA) 		1708001030NRG24261020230479435 26/10/2023 dharmend 1708001030WL043048 dharmend 00415 SBIN0017652 1326 1326 Processed 10/11/2023 289932365 dharmend STATE BANK OF INDIA(508548)
115 GAURIHAR MP-08-001-030-001/403-A
(GHATRA) 		1708001030NRG24261020230479448 26/10/2023 SHYAMLAL KUSHWAHA 1708001030WL043048 SHYAMLAL KUSHWAHA 00415 SBIN0017652 1326 1326 Processed 10/11/2023 289932365 SHYAMLALKUSHWAHA STATE BANK OF INDIA(508548)
116 GAURIHAR MP-08-001-055-001/164
(TEDIKABRI) 		1708001055NRG24261020230478439 26/10/2023 MITHALESH kumari PATEL 1708001055WL042964 MITHALESH kumari PATEL 00415 SBIN0017652 1326 1326 Processed 10/11/2023 289932365 MITHALESHkumariPATEL STATE BANK OF INDIA(508548)
117 GAURIHAR MP-08-001-055-001/213
(TEDIKABRI) 		1708001055NRG24261020230478446 26/10/2023 Chhoti patel 1708001055WL042964 Chhoti patel 00415 SBIN0017652 1326 1326 Processed 09/11/2023 289932365 Chhotipatel INDIA POST PAYMENTS BANK LIMITED(508528)
118 GAURIHAR MP-08-001-055-002/177
(TEDIKABRI) 		1708001055NRG24261020230478419 26/10/2023 Anju 1708001055WL042962 Anju 00415 SBIN0017652 1105 1105 Processed 10/11/2023 289932365 Anju STATE BANK OF INDIA(508548)
119 GAURIHAR MP-08-001-055-002/274
(TEDIKABRI) 		1708001055NRG24261020230478449 26/10/2023 Bhaiyaram Ahirwar 1708001055WL042964 Bhaiyaram Ahirwar 00415 SBIN0017652 1326 1326 Processed 10/11/2023 289932365 BhaiyaramAhirwar STATE BANK OF INDIA(508548)
120 GAURIHAR MP-08-001-055-002/317
(TEDIKABRI) 		1708001055NRG24261020230478422 26/10/2023 Ombhaiya Pal 1708001055WL042962 Ombhaiya Pal 00415 SBIN0017652 1105 1105 Processed 10/11/2023 289932365 OmbhaiyaPal STATE BANK OF INDIA(508548)
121 GAURIHAR MP-08-001-058-002/35-A
(MAHOEKALAN) 		1708001058NRG24261020230478620 26/10/2023 RAMRANI PATEL 1708001058WL042977 RAMRANI PATEL 00415 SBIN0017652 1326 1326 Processed 09/11/2023 289932365 RAMRANIPATEL INDIA POST PAYMENTS BANK LIMITED(508528)
122 GAURIHAR MP-08-001-058-002/35-A
(MAHOEKALAN) 		1708001058NRG24261020230478619 26/10/2023 RAMRANI PATEL 1708001058WL042977 RAMRANI PATEL 00415 SBIN0017652 6 6 Processed 09/11/2023 289932365 RAMRANIPATEL INDIA POST PAYMENTS BANK LIMITED(508528)
123 GAURIHAR MP-08-001-069-001/963
(GOYRA) 		1708001069NRG24251020230478207 26/10/2023 Raja Pal 1708001069WL042946 Raja Pal 00415 SBIN0017652 1326 1326 Processed 10/11/2023 289932365 RajaPal STATE BANK OF INDIA(508548)
124 GAURIHAR MP-08-001-069-001/965
(GOYRA) 		1708001069NRG24251020230478208 26/10/2023 KALLI YADAV 1708001069WL042946 KALLI YADAV 00415 SBIN0017652 1326 1326 Processed 10/11/2023 289932365 KALLIYADAV STATE BANK OF INDIA(508548)
SubTotal 29847 29847
125 GAURIHAR MP-08-001-010-001/1
(HATWA) 		1708001010NRG24261020230479799 26/10/2023 sundar 1708001010WL043081 sundar 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 289932365 sundar MADHYANCHAL GRAMIN BANK(607232)
126 GAURIHAR MP-08-001-010-001/10
(HATWA) 		1708001010NRG24261020230479801 26/10/2023 kallu 1708001010WL043081 kallu 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 289932365 kallu INDIA POST PAYMENTS BANK LIMITED(508528)
127 GAURIHAR MP-08-001-010-001/124
(HATWA) 		1708001010NRG24261020230479802 26/10/2023 indarkaran 1708001010WL043081 indarkaran 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 289932365 indarkaran MADHYANCHAL GRAMIN BANK(607232)
128 GAURIHAR MP-08-001-010-001/136
(HATWA) 		1708001010NRG24261020230479803 26/10/2023 premdas 1708001010WL043081 premdas 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 289932365 premdas MADHYANCHAL GRAMIN BANK(607232)
129 GAURIHAR MP-08-001-010-001/140
(HATWA) 		1708001010NRG24261020230479804 26/10/2023 jagprasad 1708001010WL043081 jagprasad 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 289932365 jagprasad MADHYANCHAL GRAMIN BANK(607232)
130 GAURIHAR MP-08-001-010-001/426
(HATWA) 		1708001010NRG24261020230479813 26/10/2023 Balveer singh 1708001010WL043082 Balveer singh 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 289932365 Balveersingh MADHYANCHAL GRAMIN BANK(607232)
131 GAURIHAR MP-08-001-010-001/44
(HATWA) 		1708001010NRG24261020230479818 26/10/2023 rampat 1708001010WL043082 rampat 00602 SBIN0RRMBGB 1326 1326 Processed 10/11/2023 289932365 rampat STATE BANK OF INDIA(508548)
132 GAURIHAR MP-08-001-010-001/543
(HATWA) 		1708001010NRG24261020230479832 26/10/2023 Lale Prajapati 1708001010WL043083 Lale Prajapati 00602 SBIN0RRMBGB 1326 1326 Processed 10/11/2023 289932365 LalePrajapati STATE BANK OF INDIA(508548)
133 GAURIHAR MP-08-001-010-001/82
(HATWA) 		1708001010NRG24261020230479822 26/10/2023 shyamlal 1708001010WL043082 shyamlal 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 289932365 shyamlal MADHYANCHAL GRAMIN BANK(607232)
134 GAURIHAR MP-08-001-010-001/95
(HATWA) 		1708001010NRG24261020230479825 26/10/2023 Ram Milan Anuragi 1708001010WL043082 Ram Milan Anuragi 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 289932365 RamMilanAnuragi MADHYANCHAL GRAMIN BANK(607232)
135 GAURIHAR MP-08-001-017-001/138
(AMAU) 		1708001017NRG24251020230478063 26/10/2023 bindadeen soni 1708001017WL042933 bindadeen soni 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 289932365 bindadeensoni MADHYANCHAL GRAMIN BANK(607232)
136 GAURIHAR MP-08-001-017-001/178
(AMAU) 		1708001017NRG24251020230478064 26/10/2023 maiyadeen 1708001017WL042933 maiyadeen 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 289932365 maiyadeen MADHYANCHAL GRAMIN BANK(607232)
137 GAURIHAR MP-08-001-017-001/202
(AMAU) 		1708001017NRG24251020230478066 26/10/2023 bhagvati anuragi 1708001017WL042933 bhagvati anuragi 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 289932365 bhagvatianuragi FINO PAYMENTS BANK LTD(608001)
138 GAURIHAR MP-08-001-017-001/24
(AMAU) 		1708001017NRG24251020230478068 26/10/2023 mulchandra khangar 1708001017WL042933 mulchandra khangar 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 289932365 mulchandrakhangar MADHYANCHAL GRAMIN BANK(607232)
139 GAURIHAR MP-08-001-017-001/252
(AMAU) 		1708001017NRG24251020230478070 26/10/2023 CHOTU KHANGAR 1708001017WL042933 CHOTU KHANGAR 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 289932365 CHOTUKHANGAR MADHYANCHAL GRAMIN BANK(607232)
140 GAURIHAR MP-08-001-017-001/295
(AMAU) 		1708001017NRG24251020230478052 26/10/2023 natthu 1708001017WL042932 natthu 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 289932365 natthu MADHYANCHAL GRAMIN BANK(607232)
141 GAURIHAR MP-08-001-017-001/469
(AMAU) 		1708001017NRG24251020230478077 26/10/2023 Babu singh 1708001017WL042935 Babu singh 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 289932365 Babusingh INDIA POST PAYMENTS BANK LIMITED(508528)
142 GAURIHAR MP-08-001-017-001/469
(AMAU) 		1708001017NRG24251020230478076 26/10/2023 Babu singh 1708001017WL042935 Babu singh 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 289932365 Babusingh MADHYANCHAL GRAMIN BANK(607232)
143 GAURIHAR MP-08-001-017-001/531
(AMAU) 		1708001017NRG24251020230478079 26/10/2023 savita singh 1708001017WL042935 savita singh 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 289932365 savitasingh MADHYANCHAL GRAMIN BANK(607232)
144 GAURIHAR MP-08-001-017-002/4
(AMAU) 		1708001017NRG24251020230478081 26/10/2023 latora ahirwar 1708001017WL042935 latora ahirwar 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 289932365 latoraahirwar FINO PAYMENTS BANK LTD(608001)
145 GAURIHAR MP-08-001-018-001/167
(JAREHTA) 		1708001018NRG24261020230478368 26/10/2023 asharam pal 1708001018WL042958 asharam pal 00602 SBIN0RRMBGB 6 6 Rejected 15/11/2023 Aadhaar Number not Mapped to Account Number
146 GAURIHAR MP-08-001-018-001/186
(JAREHTA) 		1708001018NRG24261020230478369 26/10/2023 shreevishal 1708001018WL042958 shreevishal 00602 SBIN0RRMBGB 6 6 Processed 09/11/2023 289932365 shreevishal MADHYANCHAL GRAMIN BANK(607232)
147 GAURIHAR MP-08-001-026-001/10
(SISOLAR) 		1708001026NRG24261020230479603 26/10/2023 kallu 1708001026WL043055 kallu 00602 SBIN0RRMBGB 884 884 Processed 09/11/2023 289932365 kallu MADHYANCHAL GRAMIN BANK(607232)
148 GAURIHAR MP-08-001-026-001/105
(SISOLAR) 		1708001026NRG24261020230479605 26/10/2023 sugreev 1708001026WL043055 sugreev 00602 SBIN0RRMBGB 884 884 Processed 09/11/2023 289932365 sugreev MADHYANCHAL GRAMIN BANK(607232)
149 GAURIHAR MP-08-001-029-001/1094
(GAHWARA) 		1708001029NRG24261020230479642 26/10/2023 KISHORI KUSHWAHA 1708001029WL043062 KISHORI KUSHWAHA 00602 SBIN0RRMBGB 1105 1105 Processed 09/11/2023 289932365 KISHORIKUSHWAHA INDIA POST PAYMENTS BANK LIMITED(508528)
150 GAURIHAR MP-08-001-029-001/1094
(GAHWARA) 		1708001029NRG24261020230479643 26/10/2023 RAJABAI KUSHWAHA 1708001029WL043062 RAJABAI KUSHWAHA 00602 SBIN0RRMBGB 1105 1105 Processed 09/11/2023 289932365 RAJABAIKUSHWAHA INDIA POST PAYMENTS BANK LIMITED(508528)
151 GAURIHAR MP-08-001-029-001/1102
(GAHWARA) 		1708001029NRG24261020230479623 26/10/2023 BALLU KUSHWAHA 1708001029WL043061 BALLU KUSHWAHA 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 289932365 BALLUKUSHWAHA INDIA POST PAYMENTS BANK LIMITED(508528)
152 GAURIHAR MP-08-001-029-001/1102
(GAHWARA) 		1708001029NRG24261020230479624 26/10/2023 VINEETA KUSHWAHA 1708001029WL043061 VINEETA KUSHWAHA 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 289932365 VINEETAKUSHWAHA MADHYANCHAL GRAMIN BANK(607232)
153 GAURIHAR MP-08-001-029-001/418
(GAHWARA) 		1708001029NRG24261020230479648 26/10/2023 MONA DUVE 1708001029WL043062 MONA DUVE 00602 SBIN0RRMBGB 1105 1105 Processed 09/11/2023 289932365 MONADUVE INDIA POST PAYMENTS BANK LIMITED(508528)
154 GAURIHAR MP-08-001-029-001/623
(GAHWARA) 		1708001029NRG24261020230479651 26/10/2023 BHAGVANDEEN TIWARI 1708001029WL043062 BHAGVANDEEN TIWARI 00602 SBIN0RRMBGB 884 884 Processed 09/11/2023 289932365 BHAGVANDEENTIWARI INDIA POST PAYMENTS BANK LIMITED(508528)
155 GAURIHAR MP-08-001-030-001/101
(GHATRA) 		1708001030NRG24261020230479420 26/10/2023 bishram kushawaha 1708001030WL043048 bishram kushawaha 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 289932365 bishramkushawaha MADHYANCHAL GRAMIN BANK(607232)
156 GAURIHAR MP-08-001-030-001/195
(GHATRA) 		1708001030NRG24261020230479427 26/10/2023 Bhagwandeen pal 1708001030WL043048 Bhagwandeen pal 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 289932365 Bhagwandeenpal INDIA POST PAYMENTS BANK LIMITED(508528)
157 GAURIHAR MP-08-001-030-001/201
(GHATRA) 		1708001030NRG24261020230479428 26/10/2023 gayatri viiswkarma 1708001030WL043048 gayatri viiswkarma 00602 SBIN0RRMBGB 1326 1326 Processed 10/11/2023 289932365 gayatriviiswkarma STATE BANK OF INDIA(508548)
158 GAURIHAR MP-08-001-030-001/204
(GHATRA) 		1708001030NRG24261020230479430 26/10/2023 Rajrani Prajapati 1708001030WL043048 Rajrani Prajapati 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 289932365 RajraniPrajapati INDIA POST PAYMENTS BANK LIMITED(508528)
159 GAURIHAR MP-08-001-030-001/226
(GHATRA) 		1708001030NRG24261020230479432 26/10/2023 Rampal pal 1708001030WL043048 Rampal pal 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 289932365 Rampalpal MADHYANCHAL GRAMIN BANK(607232)
160 GAURIHAR MP-08-001-030-001/345-B
(GHATRA) 		1708001030NRG24261020230479445 26/10/2023 rambahori 1708001030WL043048 rambahori 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 289932365 rambahori MADHYANCHAL GRAMIN BANK(607232)
161 GAURIHAR MP-08-001-030-001/461-A
(GHATRA) 		1708001030NRG24261020230479451 26/10/2023 SHIV PRASAD TIWARI 1708001030WL043048 SHIV PRASAD TIWARI 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 289932365 SHIVPRASADTIWARI INDIA POST PAYMENTS BANK LIMITED(508528)
162 GAURIHAR MP-08-001-036-001/158
(NADOTA) 		1708001036NRG24261020230479789 26/10/2023 ramsharan 1708001036WL043079 ramsharan 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 289932365 ramsharan MADHYANCHAL GRAMIN BANK(607232)
163 GAURIHAR MP-08-001-036-001/47
(NADOTA) 		1708001036NRG24261020230479793 26/10/2023 kallu 1708001036WL043079 kallu 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 289932365 kallu MADHYANCHAL GRAMIN BANK(607232)
164 GAURIHAR MP-08-001-055-001/114
(TEDIKABRI) 		1708001055NRG24261020230478436 26/10/2023 Ramdatt 1708001055WL042964 Ramdatt 00602 SBIN0RRMBGB 1326 1326 Processed 10/11/2023 289932365 Ramdatt STATE BANK OF INDIA(508548)
165 GAURIHAR MP-08-001-055-001/127
(TEDIKABRI) 		1708001055NRG24261020230478424 26/10/2023 Kamal patel 1708001055WL042963 Kamal patel 00602 SBIN0RRMBGB 1105 1105 Processed 09/11/2023 289932365 Kamalpatel MADHYANCHAL GRAMIN BANK(607232)
166 GAURIHAR MP-08-001-055-001/164
(TEDIKABRI) 		1708001055NRG24261020230478438 26/10/2023 ratiram 1708001055WL042964 ratiram 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 289932365 ratiram FINO PAYMENTS BANK LTD(608001)
167 GAURIHAR MP-08-001-055-001/165
(TEDIKABRI) 		1708001055NRG24261020230478440 26/10/2023 chadrabhan 1708001055WL042964 chadrabhan 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 289932365 chadrabhan MADHYANCHAL GRAMIN BANK(607232)
168 GAURIHAR MP-08-001-055-001/175
(TEDIKABRI) 		1708001055NRG24261020230478426 26/10/2023 Fula 1708001055WL042963 Fula 00602 SBIN0RRMBGB 1105 1105 Processed 09/11/2023 289932365 Fula FINO PAYMENTS BANK LTD(608001)
169 GAURIHAR MP-08-001-055-001/175
(TEDIKABRI) 		1708001055NRG24261020230478425 26/10/2023 tejwa 1708001055WL042963 tejwa 00602 SBIN0RRMBGB 1105 1105 Processed 09/11/2023 289932365 tejwa MADHYANCHAL GRAMIN BANK(607232)
170 GAURIHAR MP-08-001-055-001/176
(TEDIKABRI) 		1708001055NRG24261020230478442 26/10/2023 umashankar 1708001055WL042964 umashankar 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 289932365 umashankar MADHYANCHAL GRAMIN BANK(607232)
171 GAURIHAR MP-08-001-055-001/179
(TEDIKABRI) 		1708001055NRG24261020230478444 26/10/2023 ramnaresh 1708001055WL042964 ramnaresh 00602 SBIN0RRMBGB 1326 1326 Processed 10/11/2023 289932365 ramnaresh STATE BANK OF INDIA(508548)
172 GAURIHAR MP-08-001-055-001/217
(TEDIKABRI) 		1708001055NRG24261020230478410 26/10/2023 Ramdevi 1708001055WL042962 Ramdevi 00602 SBIN0RRMBGB 1105 1105 Processed 09/11/2023 289932365 Ramdevi MADHYANCHAL GRAMIN BANK(607232)
173 GAURIHAR MP-08-001-055-001/248
(TEDIKABRI) 		1708001055NRG24261020230478411 26/10/2023 Lallu Prajapati 1708001055WL042962 Lallu Prajapati 00602 SBIN0RRMBGB 1105 1105 Processed 09/11/2023 289932365 LalluPrajapati MADHYANCHAL GRAMIN BANK(607232)
174 GAURIHAR MP-08-001-055-001/253
(TEDIKABRI) 		1708001055NRG24261020230478428 26/10/2023 Chanda yadav 1708001055WL042963 Chanda yadav 00602 SBIN0RRMBGB 1105 1105 Processed 09/11/2023 289932365 Chandayadav MADHYANCHAL GRAMIN BANK(607232)
175 GAURIHAR MP-08-001-055-001/255
(TEDIKABRI) 		1708001055NRG24261020230478429 26/10/2023 Muluva 1708001055WL042963 Muluva 00602 SBIN0RRMBGB 1105 1105 Processed 09/11/2023 289932365 Muluva MADHYANCHAL GRAMIN BANK(607232)
176 GAURIHAR MP-08-001-055-001/276
(TEDIKABRI) 		1708001055NRG24261020230478430 26/10/2023 NAVAL KISHOR PATEL 1708001055WL042963 NAVAL KISHOR PATEL 00602 SBIN0RRMBGB 1105 1105 Processed 09/11/2023 289932365 NAVALKISHORPATEL FINO PAYMENTS BANK LTD(608001)
177 GAURIHAR MP-08-001-055-001/29
(TEDIKABRI) 		1708001055NRG24261020230478431 26/10/2023 Chunuvadi 1708001055WL042963 Chunuvadi 00602 SBIN0RRMBGB 1105 1105 Processed 09/11/2023 289932365 Chunuvadi FINO PAYMENTS BANK LTD(608001)
178 GAURIHAR MP-08-001-055-001/297
(TEDIKABRI) 		1708001055NRG24261020230478432 26/10/2023 Padma Anuragi 1708001055WL042963 Padma Anuragi 00602 SBIN0RRMBGB 1105 1105 Processed 09/11/2023 289932365 PadmaAnuragi INDIA POST PAYMENTS BANK LIMITED(508528)
179 GAURIHAR MP-08-001-055-001/313
(TEDIKABRI) 		1708001055NRG24261020230478412 26/10/2023 Ramautar Anuragi 1708001055WL042962 Ramautar Anuragi 00602 SBIN0RRMBGB 1105 1105 Processed 09/11/2023 289932365 RamautarAnuragi MADHYANCHAL GRAMIN BANK(607232)
180 GAURIHAR MP-08-001-055-001/33
(TEDIKABRI) 		1708001055NRG24261020230478413 26/10/2023 Fadla 1708001055WL042962 Fadla 00602 SBIN0RRMBGB 1105 1105 Processed 09/11/2023 289932365 Fadla MADHYANCHAL GRAMIN BANK(607232)
181 GAURIHAR MP-08-001-055-001/33
(TEDIKABRI) 		1708001055NRG24261020230478414 26/10/2023 majhli prajapati 1708001055WL042962 majhli prajapati 00602 SBIN0RRMBGB 1105 1105 Processed 09/11/2023 289932365 majhliprajapati MADHYANCHAL GRAMIN BANK(607232)
182 GAURIHAR MP-08-001-055-001/356
(TEDIKABRI) 		1708001055NRG24261020230478448 26/10/2023 Ramdhani sen 1708001055WL042964 Ramdhani sen 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 289932365 Ramdhanisen MADHYANCHAL GRAMIN BANK(607232)
183 GAURIHAR MP-08-001-055-001/56
(TEDIKABRI) 		1708001055NRG24261020230478415 26/10/2023 lalbahadur 1708001055WL042962 lalbahadur 00602 SBIN0RRMBGB 1105 1105 Processed 09/11/2023 289932365 lalbahadur MADHYANCHAL GRAMIN BANK(607232)
184 GAURIHAR MP-08-001-055-001/62
(TEDIKABRI) 		1708001055NRG24261020230478417 26/10/2023 deendayal 1708001055WL042962 deendayal 00602 SBIN0RRMBGB 1105 1105 Processed 09/11/2023 289932365 deendayal FINO PAYMENTS BANK LTD(608001)
185 GAURIHAR MP-08-001-055-002/177
(TEDIKABRI) 		1708001055NRG24261020230478418 26/10/2023 rajabhaiya 1708001055WL042962 rajabhaiya 00602 SBIN0RRMBGB 1105 1105 Processed 10/11/2023 289932365 rajabhaiya STATE BANK OF INDIA(508548)
186 GAURIHAR MP-08-001-055-002/309
(TEDIKABRI) 		1708001055NRG24261020230478421 26/10/2023 Babu lal Pal 1708001055WL042962 Babu lal Pal 00602 SBIN0RRMBGB 1105 1105 Processed 09/11/2023 289932365 BabulalPal MADHYANCHAL GRAMIN BANK(607232)
187 GAURIHAR MP-08-001-058-001/113
(MAHOEKALAN) 		1708001058NRG24261020230478601 26/10/2023 chotelal pal 1708001058WL042977 chotelal pal 00602 SBIN0RRMBGB 6 6 Processed 09/11/2023 289932365 chotelalpal MADHYANCHAL GRAMIN BANK(607232)
188 GAURIHAR MP-08-001-058-001/114
(MAHOEKALAN) 		1708001058NRG24261020230478602 26/10/2023 ramcharan 1708001058WL042977 ramcharan 00602 SBIN0RRMBGB 6 6 Processed 09/11/2023 289932365 ramcharan MADHYANCHAL GRAMIN BANK(607232)
189 GAURIHAR MP-08-001-058-001/115
(MAHOEKALAN) 		1708001058NRG24261020230478603 26/10/2023 betalal 1708001058WL042977 betalal 00602 SBIN0RRMBGB 6 6 Processed 09/11/2023 289932365 betalal MADHYANCHAL GRAMIN BANK(607232)
190 GAURIHAR MP-08-001-058-001/117
(MAHOEKALAN) 		1708001058NRG24261020230478604 26/10/2023 Natthu pal 1708001058WL042977 Natthu pal 00602 SBIN0RRMBGB 6 6 Processed 09/11/2023 289932365 Natthupal INDIA POST PAYMENTS BANK LIMITED(508528)
191 GAURIHAR MP-08-001-058-001/118
(MAHOEKALAN) 		1708001058NRG24261020230478605 26/10/2023 aachelal 1708001058WL042977 aachelal 00602 SBIN0RRMBGB 6 6 Processed 09/11/2023 289932365 aachelal MADHYANCHAL GRAMIN BANK(607232)
192 GAURIHAR MP-08-001-058-001/72
(MAHOEKALAN) 		1708001058NRG24261020230478608 26/10/2023 halke pal 1708001058WL042977 halke pal 00602 SBIN0RRMBGB 6 6 Processed 09/11/2023 289932365 halkepal INDIA POST PAYMENTS BANK LIMITED(508528)
193 GAURIHAR MP-08-001-058-001/82
(MAHOEKALAN) 		1708001058NRG24261020230478609 26/10/2023 darbari ahirwar 1708001058WL042977 darbari ahirwar 00602 SBIN0RRMBGB 6 6 Processed 09/11/2023 289932365 darbariahirwar INDIA POST PAYMENTS BANK LIMITED(508528)
194 GAURIHAR MP-08-001-058-001/92
(MAHOEKALAN) 		1708001058NRG24261020230478611 26/10/2023 Ramrati basor 1708001058WL042977 Ramrati basor 00602 SBIN0RRMBGB 6 6 Processed 10/11/2023 289932365 Ramratibasor STATE BANK OF INDIA(508548)
195 GAURIHAR MP-08-001-058-002/12-A
(MAHOEKALAN) 		1708001058NRG24261020230478612 26/10/2023 rajkishor patel 1708001058WL042977 rajkishor patel 00602 SBIN0RRMBGB 6 6 Processed 09/11/2023 289932365 rajkishorpatel INDIA POST PAYMENTS BANK LIMITED(508528)
196 GAURIHAR MP-08-001-058-002/18
(MAHOEKALAN) 		1708001058NRG24261020230478613 26/10/2023 RAMDAS PATEL 1708001058WL042977 RAMDAS PATEL 00602 SBIN0RRMBGB 6 6 Processed 09/11/2023 289932365 RAMDASPATEL INDIA POST PAYMENTS BANK LIMITED(508528)
197 GAURIHAR MP-08-001-058-002/429
(MAHOEKALAN) 		1708001058NRG24261020230478624 26/10/2023 Ramkhilavan patel 1708001058WL042977 Ramkhilavan patel 00602 SBIN0RRMBGB 6 6 Processed 09/11/2023 289932365 Ramkhilavanpatel MADHYANCHAL GRAMIN BANK(607232)
198 GAURIHAR MP-08-001-059-002/57
(PACHVARA) 		1708001059NRG24261020230478635 26/10/2023 Dhaniram 1708001059WL042981 Dhaniram 00602 SBIN0RRMBGB 221 221 Processed 10/11/2023 289932365 Dhaniram STATE BANK OF INDIA(508548)
199 GAURIHAR MP-08-001-060-003/40
(CHUKHATA) 		1708001060NRG24251020230477605 26/10/2023 Prema 1708001060WL042914 Prema 00602 SBIN0RRMBGB 1547 1547 Processed 10/11/2023 289932365 Prema STATE BANK OF INDIA(508548)
200 GAURIHAR MP-08-001-060-003/46
(CHUKHATA) 		1708001060NRG24251020230477606 26/10/2023 kallu 1708001060WL042914 kallu 00602 SBIN0RRMBGB 1547 1547 Rejected 15/11/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
201 GAURIHAR MP-08-001-060-003/47
(CHUKHATA) 		1708001060NRG24251020230477607 26/10/2023 rajkumar 1708001060WL042914 rajkumar 00602 SBIN0RRMBGB 1547 1547 Processed 10/11/2023 289932365 rajkumar STATE BANK OF INDIA(508548)
202 GAURIHAR MP-08-001-060-003/49
(CHUKHATA) 		1708001060NRG24251020230477608 26/10/2023 Munni 1708001060WL042914 Munni 00602 SBIN0RRMBGB 1547 1547 Processed 10/11/2023 289932365 Munni STATE BANK OF INDIA(508548)
203 GAURIHAR MP-08-001-060-003/49
(CHUKHATA) 		1708001060NRG24251020230477609 26/10/2023 Munni kewat 1708001060WL042914 Munni kewat 00602 SBIN0RRMBGB 1547 1547 Processed 09/11/2023 289932365 Munnikewat MADHYANCHAL GRAMIN BANK(607232)
204 GAURIHAR MP-08-001-060-003/52
(CHUKHATA) 		1708001060NRG24251020230477611 26/10/2023 rammilan 1708001060WL042914 rammilan 00602 SBIN0RRMBGB 1547 1547 Processed 09/11/2023 289932365 rammilan MADHYANCHAL GRAMIN BANK(607232)
205 GAURIHAR MP-08-001-060-003/58
(CHUKHATA) 		1708001060NRG24251020230477614 26/10/2023 ramcharan 1708001060WL042914 ramcharan 00602 SBIN0RRMBGB 1547 1547 Processed 09/11/2023 289932365 ramcharan INDIA POST PAYMENTS BANK LIMITED(508528)
206 GAURIHAR MP-08-001-060-003/58
(CHUKHATA) 		1708001060NRG24251020230477613 26/10/2023 ramcharan 1708001060WL042914 ramcharan 00602 SBIN0RRMBGB 1547 1547 Processed 10/11/2023 289932365 ramcharan STATE BANK OF INDIA(508548)
207 GAURIHAR MP-08-001-060-003/61
(CHUKHATA) 		1708001060NRG24251020230477616 26/10/2023 Gareeba 1708001060WL042914 Gareeba 00602 SBIN0RRMBGB 1547 1547 Processed 09/11/2023 289932365 Gareeba MADHYANCHAL GRAMIN BANK(607232)
208 GAURIHAR MP-08-001-060-003/68
(CHUKHATA) 		1708001060NRG24251020230477617 26/10/2023 rani 1708001060WL042914 rani 00602 SBIN0RRMBGB 1547 1547 Processed 09/11/2023 289932365 rani MADHYANCHAL GRAMIN BANK(607232)
209 GAURIHAR MP-08-001-060-003/71
(CHUKHATA) 		1708001060NRG24251020230477620 26/10/2023 dadde 1708001060WL042914 dadde 00602 SBIN0RRMBGB 1547 1547 Processed 10/11/2023 289932365 dadde STATE BANK OF INDIA(508548)
210 GAURIHAR MP-08-001-060-003/71
(CHUKHATA) 		1708001060NRG24251020230477619 26/10/2023 dadde 1708001060WL042914 dadde 00602 SBIN0RRMBGB 1547 1547 Processed 09/11/2023 289932365 dadde MADHYANCHAL GRAMIN BANK(607232)
211 GAURIHAR MP-08-001-060-003/91
(CHUKHATA) 		1708001060NRG24251020230477622 26/10/2023 lallu Kevat 1708001060WL042914 lallu Kevat 00602 SBIN0RRMBGB 1547 1547 Processed 10/11/2023 289932365 lalluKevat STATE BANK OF INDIA(508548)
212 GAURIHAR MP-08-001-060-003/93
(CHUKHATA) 		1708001060NRG24251020230477623 26/10/2023 Rambai 1708001060WL042914 Rambai 00602 SBIN0RRMBGB 1547 1547 Processed 09/11/2023 289932365 Rambai INDIA POST PAYMENTS BANK LIMITED(508528)
213 GAURIHAR MP-08-001-061-001/102
(NEHRA) 		1708001061NRG24261020230479767 26/10/2023 sampat 1708001061WL043074 sampat 00602 SBIN0RRMBGB 1105 1105 Processed 09/11/2023 289932365 sampat MADHYANCHAL GRAMIN BANK(607232)
214 GAURIHAR MP-08-001-061-001/102
(NEHRA) 		1708001061NRG24261020230479766 26/10/2023 vinder 1708001061WL043074 vinder 00602 SBIN0RRMBGB 1105 1105 Processed 10/11/2023 289932365 vinder STATE BANK OF INDIA(508548)
215 GAURIHAR MP-08-001-061-001/137
(NEHRA) 		1708001061NRG24261020230479768 26/10/2023 gauree ahirvar 1708001061WL043075 gauree ahirvar 00602 SBIN0RRMBGB 1105 1105 Processed 09/11/2023 289932365 gaureeahirvar MADHYANCHAL GRAMIN BANK(607232)
216 GAURIHAR MP-08-001-061-001/170
(NEHRA) 		1708001061NRG24261020230479769 26/10/2023 munni a hitched 1708001061WL043075 munni a hitched 00602 SBIN0RRMBGB 1105 1105 Processed 09/11/2023 289932365 munniahitched MADHYANCHAL GRAMIN BANK(607232)
217 GAURIHAR MP-08-001-061-001/19
(NEHRA) 		1708001061NRG24261020230479773 26/10/2023 chhota 1708001061WL043076 chhota 00602 SBIN0RRMBGB 1105 1105 Processed 09/11/2023 289932365 chhota MADHYANCHAL GRAMIN BANK(607232)
218 GAURIHAR MP-08-001-061-001/19
(NEHRA) 		1708001061NRG24261020230479772 26/10/2023 chhota 1708001061WL043076 chhota 00602 SBIN0RRMBGB 1105 1105 Processed 10/11/2023 289932365 chhota STATE BANK OF INDIA(508548)
219 GAURIHAR MP-08-001-061-001/471
(NEHRA) 		1708001061NRG24261020230479774 26/10/2023 Ishwarideen Dwivedi 1708001061WL043076 Ishwarideen Dwivedi 00602 SBIN0RRMBGB 1105 1105 Processed 09/11/2023 289932365 IshwarideenDwivedi JILA SAHAKARI KENDRIYA BANK MYDT,CHHATARPUR(607835)
220 GAURIHAR MP-08-001-069-001/959
(GOYRA) 		1708001069NRG24251020230478205 26/10/2023 OM PRAKASH TRIVEDI 1708001069WL042946 OM PRAKASH TRIVEDI 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 289932365 OMPRAKASHTRIVEDI INDIA POST PAYMENTS BANK LIMITED(508528)
221 GAURIHAR MP-08-001-069-001/959
(GOYRA) 		1708001069NRG24251020230478204 26/10/2023 OM PRAKASH TRIVEDI 1708001069WL042946 OM PRAKASH TRIVEDI 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 289932365 OMPRAKASHTRIVEDI MADHYANCHAL GRAMIN BANK(607232)
222 GAURIHAR MP-08-001-069-001/974
(GOYRA) 		1708001069NRG24251020230478210 26/10/2023 sandeep shukla 1708001069WL042946 sandeep shukla 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 289932365 sandeepshukla FINO PAYMENTS BANK LTD(608001)
223 GAURIHAR MP-08-001-069-001/974
(GOYRA) 		1708001069NRG24251020230478209 26/10/2023 sandeep shukla 1708001069WL042946 sandeep shukla 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 289932365 sandeepshukla INDIA POST PAYMENTS BANK LIMITED(508528)
224 GAURIHAR MP-08-001-069-001/989
(GOYRA) 		1708001069NRG24251020230478219 26/10/2023 ALOK KUMAR PATHAK 1708001069WL042946 ALOK KUMAR PATHAK 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 289932365 ALOKKUMARPATHAK FINO PAYMENTS BANK LTD(608001)
SubTotal 110136 110136
225 GAURIHAR MP-08-001-010-001/410
(HATWA) 		1708001010NRG24261020230479809 26/10/2023 Paramlal kushwaha 1708001010WL043081 Paramlal kushwaha 00688 FINO0001001 1326 1326 Processed 09/11/2023 289932365 Paramlalkushwaha MADHYANCHAL GRAMIN BANK(607232)
226 GAURIHAR MP-08-001-010-001/533
(HATWA) 		1708001010NRG24261020230479831 26/10/2023 Ram Manohar Pal 1708001010WL043083 Ram Manohar Pal 00688 FINO0001001 1326 1326 Processed 09/11/2023 289932365 RamManoharPal BANK OF BARODA(606985)
227 GAURIHAR MP-08-001-010-001/592
(HATWA) 		1708001010NRG24261020230479819 26/10/2023 amit kushwaha 1708001010WL043082 amit kushwaha 00688 FINO0001001 1326 1326 Processed 09/11/2023 289932365 amitkushwaha INDIA POST PAYMENTS BANK LIMITED(508528)
228 GAURIHAR MP-08-001-010-001/886
(HATWA) 		1708001010NRG24261020230479824 26/10/2023 neelu kushwaha 1708001010WL043082 neelu kushwaha 00688 FINO0001001 1326 1326 Processed 09/11/2023 289932365 neelukushwaha BANK OF BARODA(606985)
229 GAURIHAR MP-08-001-010-001/886
(HATWA) 		1708001010NRG24261020230479823 26/10/2023 ramlakhan kushwaha 1708001010WL043082 ramlakhan kushwaha 00688 FINO0001001 1326 1326 Processed 09/11/2023 289932365 ramlakhankushwaha BANK OF BARODA(606985)
230 GAURIHAR MP-08-001-069-001/933
(GOYRA) 		1708001069NRG24251020230478200 26/10/2023 RAMPRAKASH PAL 1708001069WL042946 RAMPRAKASH PAL 00688 FINO0001001 1326 1326 Processed 09/11/2023 289932365 RAMPRAKASHPAL FINO PAYMENTS BANK LTD(608001)
231 GAURIHAR MP-08-001-069-001/978
(GOYRA) 		1708001069NRG24251020230478214 26/10/2023 Shivam Mishra 1708001069WL042946 Shivam Mishra 00688 FINO0001001 1326 1326 Processed 09/11/2023 289932365 ShivamMishra FINO PAYMENTS BANK LTD(608001)
SubTotal 9282 9282
232 GAURIHAR MP-08-001-058-001/647
(MAHOEKALAN) 		1708001058NRG24261020230478607 26/10/2023 rambali shriwas 1708001058WL042977 rambali shriwas 00688 FINO0001446 6 6 Processed 09/11/2023 289932365 rambalishriwas FINO PAYMENTS BANK LTD(608001)
SubTotal 6 6
233 GAURIHAR MP-08-001-029-001/1306
(GAHWARA) 		1708001029NRG24261020230479644 26/10/2023 KUSHMA ANURAGI 1708001029WL043062 KUSHMA ANURAGI 00691 IPOS0000001 1105 1105 Processed 09/11/2023 289932365 KUSHMAANURAGI INDIA POST PAYMENTS BANK LIMITED(508528)
234 GAURIHAR MP-08-001-029-001/1320
(GAHWARA) 		1708001029NRG24261020230479625 26/10/2023 REETA Kushwaha 1708001029WL043061 REETA Kushwaha 00691 IPOS0000001 1326 1326 Processed 09/11/2023 289932365 REETAKushwaha INDIA POST PAYMENTS BANK LIMITED(508528)
235 GAURIHAR MP-08-001-029-001/1336
(GAHWARA) 		1708001029NRG24261020230479627 26/10/2023 BHARTI KUSHWAHA 1708001029WL043061 BHARTI KUSHWAHA 00691 IPOS0000001 1326 1326 Processed 09/11/2023 289932365 BHARTIKUSHWAHA INDIA POST PAYMENTS BANK LIMITED(508528)
236 GAURIHAR MP-08-001-029-001/1339-A
(GAHWARA) 		1708001029NRG24261020230479629 26/10/2023 ANITA 1708001029WL043061 ANITA 00691 IPOS0000001 1326 1326 Processed 09/11/2023 289932365 ANITA INDIA POST PAYMENTS BANK LIMITED(508528)
237 GAURIHAR MP-08-001-029-001/1339-A
(GAHWARA) 		1708001029NRG24261020230479628 26/10/2023 BACHCHU KUSHWAHA 1708001029WL043061 BACHCHU KUSHWAHA 00691 IPOS0000001 1326 1326 Processed 09/11/2023 289932365 BACHCHUKUSHWAHA INDIA POST PAYMENTS BANK LIMITED(508528)
238 GAURIHAR MP-08-001-029-001/1340
(GAHWARA) 		1708001029NRG24261020230479632 26/10/2023 ARVIND KUSHWAHA 1708001029WL043061 ARVIND KUSHWAHA 00691 IPOS0000001 1326 1326 Processed 09/11/2023 289932365 ARVINDKUSHWAHA INDIA POST PAYMENTS BANK LIMITED(508528)
239 GAURIHAR MP-08-001-029-001/1340
(GAHWARA) 		1708001029NRG24261020230479631 26/10/2023 Raju 1708001029WL043061 Raju 00691 IPOS0000001 1326 1326 Processed 09/11/2023 289932365 Raju INDIA POST PAYMENTS BANK LIMITED(508528)
240 GAURIHAR MP-08-001-029-001/1345
(GAHWARA) 		1708001029NRG24261020230479633 26/10/2023 DEVMANI TIWARI 1708001029WL043061 DEVMANI TIWARI 00691 IPOS0000001 1326 1326 Processed 09/11/2023 289932365 DEVMANITIWARI INDIA POST PAYMENTS BANK LIMITED(508528)
241 GAURIHAR MP-08-001-029-001/1346
(GAHWARA) 		1708001029NRG24261020230479635 26/10/2023 SANTOSHRANEE 1708001029WL043061 SANTOSHRANEE 00691 IPOS0000001 1326 1326 Processed 09/11/2023 289932365 SANTOSHRANEE INDIA POST PAYMENTS BANK LIMITED(508528)
242 GAURIHAR MP-08-001-029-001/421
(GAHWARA) 		1708001029NRG24261020230479640 26/10/2023 MAHESHWARI DEEN AHIRWAR 1708001029WL043061 MAHESHWARI DEEN AHIRWAR 00691 IPOS0000001 1326 1326 Processed 09/11/2023 289932365 MAHESHWARIDEENAHIRWAR INDIA POST PAYMENTS BANK LIMITED(508528)
243 GAURIHAR MP-08-001-030-001/177
(GHATRA) 		1708001030NRG24261020230479424 26/10/2023 maya pal 1708001030WL043048 maya pal 00691 IPOS0000001 1326 1326 Processed 09/11/2023 289932365 mayapal INDIA POST PAYMENTS BANK LIMITED(508528)
244 GAURIHAR MP-08-001-061-001/16
(NEHRA) 		1708001061NRG24261020230479771 26/10/2023 Kushma Kewat 1708001061WL043076 Kushma Kewat 00691 IPOS0000001 1105 1105 Processed 09/11/2023 289932365 KushmaKewat INDIA POST PAYMENTS BANK LIMITED(508528)
245 GAURIHAR MP-08-001-069-001/933
(GOYRA) 		1708001069NRG24251020230478201 26/10/2023 Maneeta pal 1708001069WL042946 Maneeta pal 00691 IPOS0000001 1326 1326 Processed 09/11/2023 289932365 Maneetapal INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 16796 16796
Total 276197 276197

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GAURIHAR MP1708001_261023APB_FTO_333629 Bank of Baroda BARB0CHHATA CHHATARPUR 5304
2 GAURIHAR MP1708001_261023APB_FTO_333629 Bank of Baroda BARB0VJCHHA CHHATARPUR 1326
3 GAURIHAR MP1708001_261023APB_FTO_333629 District Central Cooperative Bank CBIN0MPDCAF DCCB- Chhatarpur 5310
4 GAURIHAR MP1708001_261023APB_FTO_333629 State Bank of India SBIN0000347 CHHATARPUR 884
5 GAURIHAR MP1708001_261023APB_FTO_333629 State Bank of India SBIN0002839 CHANDALA 47139
6 GAURIHAR MP1708001_261023APB_FTO_333629 State Bank of India SBIN0002873 LAUNDI 19669
7 GAURIHAR MP1708001_261023APB_FTO_333629 State Bank of India SBIN0009183 PARSANIYA 1326
8 GAURIHAR MP1708001_261023APB_FTO_333629 State Bank of India SBIN0017651 Barigarh 29172
9 GAURIHAR MP1708001_261023APB_FTO_333629 State Bank of India SBIN0017652 Gaurihar 29847
10 GAURIHAR MP1708001_261023APB_FTO_333629 Madhyanchal Gramin Bank SBIN0RRMBGB BARIGARH 19902
11 GAURIHAR MP1708001_261023APB_FTO_333629 Madhyanchal Gramin Bank SBIN0RRMBGB CHANDLA 1326
12 GAURIHAR MP1708001_261023APB_FTO_333629 Madhyanchal Gramin Bank SBIN0RRMBGB GOURIHAAR 17459
13 GAURIHAR MP1708001_261023APB_FTO_333629 Madhyanchal Gramin Bank SBIN0RRMBGB MBGB 6630
14 GAURIHAR MP1708001_261023APB_FTO_333629 Madhyanchal Gramin Bank SBIN0RRMBGB Pahra-Gaurihar 1768
15 GAURIHAR MP1708001_261023APB_FTO_333629 Madhyanchal Gramin Bank SBIN0RRMBGB SARVAI 63051
16 GAURIHAR MP1708001_261023APB_FTO_333629 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 9282
17 GAURIHAR MP1708001_261023APB_FTO_333629 Fino Payments Bank Ltd FINO0001446 MP RO 6
18 GAURIHAR MP1708001_261023APB_FTO_333629 India Post Payments Bank IPOS0000001 Chhatarpur 16796

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