Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 03:36:18 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : CHHATARPUR
Fto No. : MP1708001_031223APB_FTO_372166
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) 		1708001005NRG24021220230548286 03/12/2023 Suresh Yadav 1708001005WL048203 Suresh Yadav 00114 CBIN0MPDCAF 1326 1326 Processed 01/01/2024 318793187 SureshYadav MADHYANCHAL GRAMIN BANK(607232)
2 GAURIHAR MP-08-001-072-003/17-B
(HAJIPURA) 		1708001072NRG24021220230549662 03/12/2023 raghunath pal 1708001072WL048304 raghunath pal 00114 CBIN0MPDCAF 6 6 Processed 01/01/2024 318793187 raghunathpal JILA SAHAKARI KENDRIYA BANK MYDT,CHHATARPUR(607835)
SubTotal 1332 1332
3 GAURIHAR MP-08-001-071-001/668
(BASRAHI) 		1708001071NRG24021220230549668 03/12/2023 Ramprakash patel 1708001071WL048305 Ramprakash patel 00415 SBIN0002169 660 660 Processed 01/01/2024 318793187 Ramprakashpatel STATE BANK OF INDIA(508548)
SubTotal 660 660
4 GAURIHAR MP-08-001-001-001/508-B
(PRAKASHBAMOHRI) 		1708001001NRG24021220230549601 03/12/2023 Ram Chandra Pathak 1708001001WL048298 Ram Chandra Pathak 00415 SBIN0002839 1547 1547 Processed 01/01/2024 318793187 RamChandraPathak STATE BANK OF INDIA(508548)
5 GAURIHAR MP-08-001-043-001/324
(BIJASAN) 		1708001043NRG24021220230548255 03/12/2023 Bahadura ahirwar 1708001043WL048201 Bahadura ahirwar 00415 SBIN0002839 884 884 Processed 01/01/2024 318793187 Bahaduraahirwar MADHYANCHAL GRAMIN BANK(607232)
6 GAURIHAR MP-08-001-043-001/56
(BIJASAN) 		1708001043NRG24021220230549686 03/12/2023 Bhura anuragi 1708001043WL048307 Bhura anuragi 00415 SBIN0002839 884 884 Processed 01/01/2024 318793187 Bhuraanuragi FINO PAYMENTS BANK LTD(608001)
7 GAURIHAR MP-08-001-043-003/226
(BIJASAN) 		1708001043NRG24021220230548258 03/12/2023 BETU 1708001043WL048201 BETU 00415 SBIN0002839 884 884 Processed 01/01/2024 318793187 BETU INDIA POST PAYMENTS BANK LIMITED(508528)
8 GAURIHAR MP-08-001-057-001/1123
(SARVAI) 		1708001057NRG24021220230549420 03/12/2023 rabiya khatoon 1708001057WL048280 rabiya khatoon 00415 SBIN0002839 442 442 Processed 01/01/2024 318793187 rabiyakhatoon STATE BANK OF INDIA(508548)
9 GAURIHAR MP-08-001-057-001/1198-A
(SARVAI) 		1708001057NRG24021220230549421 03/12/2023 Krapa Kanj Ghosh 1708001057WL048280 Krapa Kanj Ghosh 00415 SBIN0002839 442 442 Processed 01/01/2024 318793187 KrapaKanjGhosh STATE BANK OF INDIA(508548)
10 GAURIHAR MP-08-001-057-001/172-B
(SARVAI) 		1708001057NRG24021220230549426 03/12/2023 Suresh Gupta 1708001057WL048280 Suresh Gupta 00415 SBIN0002839 442 442 Processed 01/01/2024 318793187 SureshGupta INDIA POST PAYMENTS BANK LIMITED(508528)
11 GAURIHAR MP-08-001-057-001/198-A
(SARVAI) 		1708001057NRG24021220230549427 03/12/2023 Akhilesh Kumar Namdev 1708001057WL048280 Akhilesh Kumar Namdev 00415 SBIN0002839 442 442 Processed 01/01/2024 318793187 AkhileshKumarNamdev INDIA POST PAYMENTS BANK LIMITED(508528)
12 GAURIHAR MP-08-001-057-001/200
(SARVAI) 		1708001057NRG24021220230549428 03/12/2023 DHANESH 1708001057WL048280 DHANESH 00415 SBIN0002839 442 442 Processed 01/01/2024 318793187 DHANESH STATE BANK OF INDIA(508548)
13 GAURIHAR MP-08-001-057-001/200
(SARVAI) 		1708001057NRG24021220230549429 03/12/2023 Dhanesh Rajpoot 1708001057WL048280 Dhanesh Rajpoot 00415 SBIN0002839 442 442 Processed 01/01/2024 318793187 DhaneshRajpoot MADHYANCHAL GRAMIN BANK(607232)
14 GAURIHAR MP-08-001-057-001/418-A
(SARVAI) 		1708001057NRG24021220230549434 03/12/2023 NEERAJ PATEL 1708001057WL048280 NEERAJ PATEL 00415 SBIN0002839 442 442 Processed 01/01/2024 318793187 NEERAJPATEL CENTRAL BANK OF INDIA(607115)
15 GAURIHAR MP-08-001-057-001/436-B
(SARVAI) 		1708001057NRG24021220230549435 03/12/2023 Ramesh Prajapati 1708001057WL048281 Ramesh Prajapati 00415 SBIN0002839 442 442 Processed 01/01/2024 318793187 RameshPrajapati STATE BANK OF INDIA(508548)
16 GAURIHAR MP-08-001-057-001/442-B
(SARVAI) 		1708001057NRG24021220230549438 03/12/2023 Kamlesh Gupta 1708001057WL048281 Kamlesh Gupta 00415 SBIN0002839 442 442 Processed 01/01/2024 318793187 KamleshGupta STATE BANK OF INDIA(508548)
17 GAURIHAR MP-08-001-057-001/442-C
(SARVAI) 		1708001057NRG24021220230549439 03/12/2023 Avadh Bihari Guppta 1708001057WL048281 Avadh Bihari Guppta 00415 SBIN0002839 442 442 Processed 01/01/2024 318793187 AvadhBihariGuppta AIRTEL PAYMENTS BANK LIMITED(990288)
18 GAURIHAR MP-08-001-057-001/667
(SARVAI) 		1708001057NRG24021220230549443 03/12/2023 rajan shree pal 1708001057WL048281 rajan shree pal 00415 SBIN0002839 442 442 Processed 01/01/2024 318793187 rajanshreepal STATE BANK OF INDIA(508548)
19 GAURIHAR MP-08-001-057-001/718-A
(SARVAI) 		1708001057NRG24021220230549445 03/12/2023 Premchandra Sahu 1708001057WL048281 Premchandra Sahu 00415 SBIN0002839 442 442 Processed 01/01/2024 318793187 PremchandraSahu STATE BANK OF INDIA(508548)
20 GAURIHAR MP-08-001-057-001/730-A
(SARVAI) 		1708001057NRG24021220230549447 03/12/2023 DADU 1708001057WL048281 DADU 00415 SBIN0002839 442 442 Processed 01/01/2024 318793187 DADU INDIA POST PAYMENTS BANK LIMITED(508528)
21 GAURIHAR MP-08-001-057-002/136-A
(SARVAI) 		1708001057NRG24021220230549451 03/12/2023 Lavlesh Khangar 1708001057WL048281 Lavlesh Khangar 00415 SBIN0002839 442 442 Processed 01/01/2024 318793187 LavleshKhangar STATE BANK OF INDIA(508548)
22 GAURIHAR MP-08-001-057-002/136-A
(SARVAI) 		1708001057NRG24021220230549450 03/12/2023 Shrikeesh Khangar 1708001057WL048281 Shrikeesh Khangar 00415 SBIN0002839 442 442 Processed 01/01/2024 318793187 ShrikeeshKhangar STATE BANK OF INDIA(508548)
23 GAURIHAR MP-08-001-067-001/131
(KHAMINKHEDA) 		1708001067NRG24021220230549455 03/12/2023 Santosh 1708001067WL048283 Santosh 00415 SBIN0002839 663 663 Processed 01/01/2024 318793187 Santosh STATE BANK OF INDIA(508548)
24 GAURIHAR MP-08-001-067-001/156
(KHAMINKHEDA) 		1708001067NRG24021220230549456 03/12/2023 Manoj 1708001067WL048283 Manoj 00415 SBIN0002839 663 663 Processed 01/01/2024 318793187 Manoj STATE BANK OF INDIA(508548)
25 GAURIHAR MP-08-001-070-002/222-A
(KOTHEHA) 		1708001070NRG24021220230548947 03/12/2023 Santu 1708001070WL048241 Santu 00415 SBIN0002839 1326 1326 Processed 01/01/2024 318793187 Santu STATE BANK OF INDIA(508548)
26 GAURIHAR MP-08-001-070-002/311
(KOTHEHA) 		1708001070NRG24021220230548949 03/12/2023 Sheela 1708001070WL048241 Sheela 00415 SBIN0002839 1326 1326 Processed 01/01/2024 318793187 Sheela STATE BANK OF INDIA(508548)
27 GAURIHAR MP-08-001-070-002/356
(KOTHEHA) 		1708001070NRG24021220230548951 03/12/2023 Rafeek 1708001070WL048241 Rafeek 00415 SBIN0002839 1326 1326 Processed 01/01/2024 318793187 Rafeek STATE BANK OF INDIA(508548)
28 GAURIHAR MP-08-001-070-002/356
(KOTHEHA) 		1708001070NRG24021220230548950 03/12/2023 Rafeek 1708001070WL048241 Rafeek 00415 SBIN0002839 1326 1326 Processed 01/01/2024 318793187 Rafeek INDIA POST PAYMENTS BANK LIMITED(508528)
29 GAURIHAR MP-08-001-070-002/388
(KOTHEHA) 		1708001070NRG24021220230548953 03/12/2023 Shivratan pal 1708001070WL048241 Shivratan pal 00415 SBIN0002839 1326 1326 Processed 01/01/2024 318793187 Shivratanpal STATE BANK OF INDIA(508548)
30 GAURIHAR MP-08-001-070-002/388
(KOTHEHA) 		1708001070NRG24021220230548952 03/12/2023 Shivratan pal 1708001070WL048241 Shivratan pal 00415 SBIN0002839 1326 1326 Processed 01/01/2024 318793187 Shivratanpal BANK OF BARODA(606985)
31 GAURIHAR MP-08-001-070-002/9-B
(KOTHEHA) 		1708001070NRG24021220230548955 03/12/2023 Ashik muhhmad 1708001070WL048241 Ashik muhhmad 00415 SBIN0002839 1326 1326 Processed 01/01/2024 318793187 Ashikmuhhmad INDIA POST PAYMENTS BANK LIMITED(508528)
32 GAURIHAR MP-08-001-070-002/9-B
(KOTHEHA) 		1708001070NRG24021220230548954 03/12/2023 Ashik muhhmad 1708001070WL048241 Ashik muhhmad 00415 SBIN0002839 1326 1326 Processed 01/01/2024 318793187 Ashikmuhhmad INDIAN BANK(607105)
33 GAURIHAR MP-08-001-071-001/333
(BASRAHI) 		1708001071NRG24021220230549667 03/12/2023 Munna patel 1708001071WL048305 Munna patel 00415 SBIN0002839 30 30 Processed 01/01/2024 318793187 Munnapatel FINO PAYMENTS BANK LTD(608001)
34 GAURIHAR MP-08-001-072-001/100
(HAJIPURA) 		1708001072NRG24021220230549647 03/12/2023 chhote pal 1708001072WL048304 chhote pal 00415 SBIN0002839 6 6 Processed 01/01/2024 318793187 chhotepal STATE BANK OF INDIA(508548)
35 GAURIHAR MP-08-001-072-001/113
(HAJIPURA) 		1708001072NRG24021220230549648 03/12/2023 RAJAU PAL 1708001072WL048304 RAJAU PAL 00415 SBIN0002839 6 6 Processed 01/01/2024 318793187 RAJAUPAL STATE BANK OF INDIA(508548)
36 GAURIHAR MP-08-001-072-001/114
(HAJIPURA) 		1708001072NRG24021220230549649 03/12/2023 channa pal 1708001072WL048304 channa pal 00415 SBIN0002839 6 6 Processed 01/01/2024 318793187 channapal STATE BANK OF INDIA(508548)
37 GAURIHAR MP-08-001-072-001/15-A
(HAJIPURA) 		1708001072NRG24021220230549650 03/12/2023 Nanhe pal 1708001072WL048304 Nanhe pal 00415 SBIN0002839 6 6 Processed 01/01/2024 318793187 Nanhepal STATE BANK OF INDIA(508548)
38 GAURIHAR MP-08-001-072-001/2-A
(HAJIPURA) 		1708001072NRG24021220230549651 03/12/2023 premnarayan kewat 1708001072WL048304 premnarayan kewat 00415 SBIN0002839 6 6 Processed 01/01/2024 318793187 premnarayankewat STATE BANK OF INDIA(508548)
39 GAURIHAR MP-08-001-072-001/21
(HAJIPURA) 		1708001072NRG24021220230549653 03/12/2023 sunil pal 1708001072WL048304 sunil pal 00415 SBIN0002839 6 6 Processed 01/01/2024 318793187 sunilpal STATE BANK OF INDIA(508548)
40 GAURIHAR MP-08-001-072-001/37
(HAJIPURA) 		1708001072NRG24021220230549655 03/12/2023 achchheal 1708001072WL048304 achchheal 00415 SBIN0002839 6 6 Processed 01/01/2024 318793187 achchheal STATE BANK OF INDIA(508548)
41 GAURIHAR MP-08-001-072-001/56-A
(HAJIPURA) 		1708001072NRG24021220230549656 03/12/2023 kutuva kewat 1708001072WL048304 kutuva kewat 00415 SBIN0002839 6 6 Processed 01/01/2024 318793187 kutuvakewat MADHYANCHAL GRAMIN BANK(607232)
42 GAURIHAR MP-08-001-072-001/70-B
(HAJIPURA) 		1708001072NRG24021220230549657 03/12/2023 Pahlad kewat 1708001072WL048304 Pahlad kewat 00415 SBIN0002839 6 6 Processed 01/01/2024 318793187 Pahladkewat STATE BANK OF INDIA(508548)
43 GAURIHAR MP-08-001-072-001/87
(HAJIPURA) 		1708001072NRG24021220230549658 03/12/2023 narendra 1708001072WL048304 narendra 00415 SBIN0002839 6 6 Processed 01/01/2024 318793187 narendra STATE BANK OF INDIA(508548)
44 GAURIHAR MP-08-001-072-002/54-A
(HAJIPURA) 		1708001072NRG24021220230549659 03/12/2023 ramsiya 1708001072WL048304 ramsiya 00415 SBIN0002839 6 6 Processed 01/01/2024 318793187 ramsiya STATE BANK OF INDIA(508548)
45 GAURIHAR MP-08-001-072-003/130
(HAJIPURA) 		1708001072NRG24021220230549661 03/12/2023 falgu pal 1708001072WL048304 falgu pal 00415 SBIN0002839 6 6 Processed 01/01/2024 318793187 falgupal STATE BANK OF INDIA(508548)
46 GAURIHAR MP-08-001-072-003/30-B
(HAJIPURA) 		1708001072NRG24021220230549663 03/12/2023 Battu pal 1708001072WL048304 Battu pal 00415 SBIN0002839 6 6 Processed 01/01/2024 318793187 Battupal INDIA POST PAYMENTS BANK LIMITED(508528)
47 GAURIHAR MP-08-001-072-003/99-A
(HAJIPURA) 		1708001072NRG24021220230549666 03/12/2023 Kali charan pal 1708001072WL048304 Kali charan pal 00415 SBIN0002839 6 6 Processed 01/01/2024 318793187 Kalicharanpal INDIA POST PAYMENTS BANK LIMITED(508528)
48 GAURIHAR MP-08-001-072-003/99-A
(HAJIPURA) 		1708001072NRG24021220230549665 03/12/2023 Kalicharan pal 1708001072WL048304 Kalicharan pal 00415 SBIN0002839 6 6 Processed 01/01/2024 318793187 Kalicharanpal INDIA POST PAYMENTS BANK LIMITED(508528)
49 GAURIHAR MP-08-001-073-002/204
(DADUTAL) 		1708001073NRG24021220230549670 03/12/2023 Bachchalal 1708001073WL048306 Bachchalal 00415 SBIN0002839 1326 1326 Processed 01/01/2024 318793187 Bachchalal STATE BANK OF INDIA(508548)
50 GAURIHAR MP-08-001-073-002/204
(DADUTAL) 		1708001073NRG24021220230549669 03/12/2023 Bachchalal 1708001073WL048306 Bachchalal 00415 SBIN0002839 1326 1326 Processed 01/01/2024 318793187 Bachchalal INDIA POST PAYMENTS BANK LIMITED(508528)
51 GAURIHAR MP-08-001-073-002/210
(DADUTAL) 		1708001073NRG24021220230549671 03/12/2023 vijay kumar 1708001073WL048306 vijay kumar 00415 SBIN0002839 1326 1326 Processed 01/01/2024 318793187 vijaykumar INDIA POST PAYMENTS BANK LIMITED(508528)
52 GAURIHAR MP-08-001-073-002/210
(DADUTAL) 		1708001073NRG24021220230549672 03/12/2023 vijay kumar kewat 1708001073WL048306 vijay kumar kewat 00415 SBIN0002839 1326 1326 Processed 01/01/2024 318793187 vijaykumarkewat STATE BANK OF INDIA(508548)
53 GAURIHAR MP-08-001-073-002/217
(DADUTAL) 		1708001073NRG24021220230549673 03/12/2023 rambhajan kewat 1708001073WL048306 rambhajan kewat 00415 SBIN0002839 1326 1326 Processed 01/01/2024 318793187 rambhajankewat STATE BANK OF INDIA(508548)
54 GAURIHAR MP-08-001-073-002/221
(DADUTAL) 		1708001073NRG24021220230549676 03/12/2023 devratiya 1708001073WL048306 devratiya 00415 SBIN0002839 1326 1326 Processed 01/01/2024 318793187 devratiya STATE BANK OF INDIA(508548)
55 GAURIHAR MP-08-001-073-002/221
(DADUTAL) 		1708001073NRG24021220230549675 03/12/2023 ramprakash kewat 1708001073WL048306 ramprakash kewat 00415 SBIN0002839 1326 1326 Processed 01/01/2024 318793187 ramprakashkewat STATE BANK OF INDIA(508548)
56 GAURIHAR MP-08-001-073-002/222
(DADUTAL) 		1708001073NRG24021220230549677 03/12/2023 balaprashad 1708001073WL048306 balaprashad 00415 SBIN0002839 1326 1326 Processed 01/01/2024 318793187 balaprashad STATE BANK OF INDIA(508548)
57 GAURIHAR MP-08-001-073-002/222
(DADUTAL) 		1708001073NRG24021220230549678 03/12/2023 balaprashad kewat 1708001073WL048306 balaprashad kewat 00415 SBIN0002839 1326 1326 Processed 01/01/2024 318793187 balaprashadkewat STATE BANK OF INDIA(508548)
58 GAURIHAR MP-08-001-073-002/225
(DADUTAL) 		1708001073NRG24021220230549680 03/12/2023 gora kewat 1708001073WL048306 gora kewat 00415 SBIN0002839 1326 1326 Processed 01/01/2024 318793187 gorakewat STATE BANK OF INDIA(508548)
59 GAURIHAR MP-08-001-073-002/225
(DADUTAL) 		1708001073NRG24021220230549679 03/12/2023 samaliya kewat 1708001073WL048306 samaliya kewat 00415 SBIN0002839 1326 1326 Processed 01/01/2024 318793187 samaliyakewat STATE BANK OF INDIA(508548)
SubTotal 37469 37469
60 GAURIHAR MP-08-001-002-001/113-A
(MUDEHRA) 		1708001002NRG24021220230549157 03/12/2023 Jagdish kumar raikwar 1708001002WL048259 Jagdish kumar raikwar 00415 SBIN0002873 1326 1326 Processed 01/01/2024 318793187 Jagdishkumarraikwar CANARA BANK(508532)
61 GAURIHAR MP-08-001-002-001/197-A
(MUDEHRA) 		1708001002NRG24021220230549162 03/12/2023 shailendra tiwari 1708001002WL048259 shailendra tiwari 00415 SBIN0002873 1326 1326 Processed 01/01/2024 318793187 shailendratiwari JILA SAHAKARI KENDRIYA BANK MYDT,CHHATARPUR(607835)
62 GAURIHAR MP-08-001-002-001/210
(MUDEHRA) 		1708001002NRG24021220230549165 03/12/2023 Indrapal 1708001002WL048259 Indrapal 00415 SBIN0002873 1326 1326 Processed 01/01/2024 318793187 Indrapal STATE BANK OF INDIA(508548)
63 GAURIHAR MP-08-001-002-001/210-D
(MUDEHRA) 		1708001002NRG24021220230549168 03/12/2023 suneeta anuragi 1708001002WL048259 suneeta anuragi 00415 SBIN0002873 1326 1326 Processed 01/01/2024 318793187 suneetaanuragi MADHYANCHAL GRAMIN BANK(607232)
64 GAURIHAR MP-08-001-002-001/485-A
(MUDEHRA) 		1708001002NRG24021220230549181 03/12/2023 Puspendra singh 1708001002WL048259 Puspendra singh 00415 SBIN0002873 1326 1326 Processed 01/01/2024 318793187 Puspendrasingh STATE BANK OF INDIA(508548)
65 GAURIHAR MP-08-001-002-001/783
(MUDEHRA) 		1708001002NRG24021220230549184 03/12/2023 raju singh 1708001002WL048259 raju singh 00415 SBIN0002873 1326 1326 Processed 01/01/2024 318793187 rajusingh STATE BANK OF INDIA(508548)
66 GAURIHAR MP-08-001-002-001/783
(MUDEHRA) 		1708001002NRG24021220230549183 03/12/2023 raju singh 1708001002WL048259 raju singh 00415 SBIN0002873 1326 1326 Processed 01/01/2024 318793187 rajusingh STATE BANK OF INDIA(508548)
67 GAURIHAR MP-08-001-005-001/167
(GHATAHRI) 		1708001005NRG24021220230548284 03/12/2023 BUDHAPRAKASH 1708001005WL048203 BUDHAPRAKASH 00415 SBIN0002873 1326 1326 Processed 01/01/2024 318793187 BUDHAPRAKASH STATE BANK OF INDIA(508548)
68 GAURIHAR MP-08-001-008-001/43
(CHAUHANI) 		1708001008NRG24021220230549383 03/12/2023 aasu rajpoot 1708001008WL048275 aasu rajpoot 00415 SBIN0002873 1105 1105 Processed 01/01/2024 318793187 aasurajpoot STATE BANK OF INDIA(508548)
69 GAURIHAR MP-08-001-008-001/91
(CHAUHANI) 		1708001008NRG24021220230549385 03/12/2023 Halki 1708001008WL048275 Halki 00415 SBIN0002873 1105 1105 Processed 01/01/2024 318793187 Halki STATE BANK OF INDIA(508548)
70 GAURIHAR MP-08-001-072-001/20
(HAJIPURA) 		1708001072NRG24021220230549652 03/12/2023 phallu 1708001072WL048304 phallu 00415 SBIN0002873 6 6 Processed 01/01/2024 318793187 phallu STATE BANK OF INDIA(508548)
SubTotal 12824 12824
71 GAURIHAR MP-08-001-001-001/105-A
(PRAKASHBAMOHRI) 		1708001001NRG24021220230549600 03/12/2023 Anil kumar mishra 1708001001WL048297 Anil kumar mishra 00415 SBIN0017651 1547 1547 Processed 01/01/2024 318793187 Anilkumarmishra MADHYANCHAL GRAMIN BANK(607232)
72 GAURIHAR MP-08-001-001-001/105-A
(PRAKASHBAMOHRI) 		1708001001NRG24021220230549603 03/12/2023 Ramakant Mishra 1708001001WL048299 Ramakant Mishra 00415 SBIN0017651 1547 1547 Processed 01/01/2024 318793187 RamakantMishra STATE BANK OF INDIA(508548)
73 GAURIHAR MP-08-001-001-001/311
(PRAKASHBAMOHRI) 		1708001001NRG24021220230549579 03/12/2023 Rajoo Bashor 1708001001WL048295 Rajoo Bashor 00415 SBIN0017651 1547 1547 Processed 01/01/2024 318793187 RajooBashor STATE BANK OF INDIA(508548)
74 GAURIHAR MP-08-001-001-001/508-B
(PRAKASHBAMOHRI) 		1708001001NRG24021220230549602 03/12/2023 Roshani Pathak 1708001001WL048298 Roshani Pathak 00415 SBIN0017651 1547 1547 Processed 01/01/2024 318793187 RoshaniPathak STATE BANK OF INDIA(508548)
75 GAURIHAR MP-08-001-001-001/514
(PRAKASHBAMOHRI) 		1708001001NRG24021220230549576 03/12/2023 Udit Mishra 1708001001WL048294 Udit Mishra 00415 SBIN0017651 1547 1547 Processed 01/01/2024 318793187 UditMishra INDIA POST PAYMENTS BANK LIMITED(508528)
76 GAURIHAR MP-08-001-001-001/783
(PRAKASHBAMOHRI) 		1708001001NRG24021220230549604 03/12/2023 Priyanka mishra 1708001001WL048299 Priyanka mishra 00415 SBIN0017651 1547 1547 Processed 01/01/2024 318793187 Priyankamishra STATE BANK OF INDIA(508548)
77 GAURIHAR MP-08-001-002-001/139-B
(MUDEHRA) 		1708001002NRG24021220230549161 03/12/2023 Raja dwivedi 1708001002WL048259 Raja dwivedi 00415 SBIN0017651 1326 1326 Processed 01/01/2024 318793187 Rajadwivedi STATE BANK OF INDIA(508548)
78 GAURIHAR MP-08-001-002-001/139-B
(MUDEHRA) 		1708001002NRG24021220230549160 03/12/2023 Raja dwivedi 1708001002WL048259 Raja dwivedi 00415 SBIN0017651 1326 1326 Processed 01/01/2024 318793187 Rajadwivedi STATE BANK OF INDIA(508548)
79 GAURIHAR MP-08-001-002-001/198-C
(MUDEHRA) 		1708001002NRG24021220230549163 03/12/2023 ramrati tiwari 1708001002WL048259 ramrati tiwari 00415 SBIN0017651 1326 1326 Processed 01/01/2024 318793187 ramratitiwari MADHYANCHAL GRAMIN BANK(607232)
80 GAURIHAR MP-08-001-002-001/205-C
(MUDEHRA) 		1708001002NRG24021220230549164 03/12/2023 vinay anuragi 1708001002WL048259 vinay anuragi 00415 SBIN0017651 1326 1326 Processed 01/01/2024 318793187 vinayanuragi STATE BANK OF INDIA(508548)
81 GAURIHAR MP-08-001-002-001/210
(MUDEHRA) 		1708001002NRG24021220230549166 03/12/2023 Indrapal 1708001002WL048259 Indrapal 00415 SBIN0017651 1326 1326 Processed 01/01/2024 318793187 Indrapal INDIA POST PAYMENTS BANK LIMITED(508528)
82 GAURIHAR MP-08-001-002-001/352-A
(MUDEHRA) 		1708001002NRG24021220230549175 03/12/2023 Santosh sen 1708001002WL048259 Santosh sen 00415 SBIN0017651 1326 1326 Processed 01/01/2024 318793187 Santoshsen STATE BANK OF INDIA(508548)
83 GAURIHAR MP-08-001-002-001/388-A
(MUDEHRA) 		1708001002NRG24021220230549178 03/12/2023 somvatti anuragi 1708001002WL048259 somvatti anuragi 00415 SBIN0017651 1326 1326 Processed 01/01/2024 318793187 somvattianuragi STATE BANK OF INDIA(508548)
84 GAURIHAR MP-08-001-002-001/419-A
(MUDEHRA) 		1708001002NRG24021220230549179 03/12/2023 lalluram sahu 1708001002WL048259 lalluram sahu 00415 SBIN0017651 1326 1326 Processed 01/01/2024 318793187 lalluramsahu STATE BANK OF INDIA(508548)
85 GAURIHAR MP-08-001-002-001/419-A
(MUDEHRA) 		1708001002NRG24021220230549180 03/12/2023 puniya sahu 1708001002WL048259 puniya sahu 00415 SBIN0017651 1326 1326 Processed 01/01/2024 318793187 puniyasahu STATE BANK OF INDIA(508548)
86 GAURIHAR MP-08-001-002-001/485-A
(MUDEHRA) 		1708001002NRG24021220230549182 03/12/2023 Priti singh 1708001002WL048259 Priti singh 00415 SBIN0017651 1326 1326 Processed 01/01/2024 318793187 Pritisingh STATE BANK OF INDIA(508548)
87 GAURIHAR MP-08-001-005-001/148
(GHATAHRI) 		1708001005NRG24021220230548282 03/12/2023 nandkishor Yadav 1708001005WL048203 nandkishor Yadav 00415 SBIN0017651 1326 1326 Processed 01/01/2024 318793187 nandkishorYadav STATE BANK OF INDIA(508548)
88 GAURIHAR MP-08-001-005-001/171
(GHATAHRI) 		1708001005NRG24021220230548285 03/12/2023 Ratna Ahirwar 1708001005WL048203 Ratna Ahirwar 00415 SBIN0017651 1326 1326 Processed 01/01/2024 318793187 RatnaAhirwar STATE BANK OF INDIA(508548)
89 GAURIHAR MP-08-001-005-001/24
(GHATAHRI) 		1708001005NRG24021220230548288 03/12/2023 MOOLCHANDRA KAHAR 1708001005WL048203 MOOLCHANDRA KAHAR 00415 SBIN0017651 1326 1326 Processed 01/01/2024 318793187 MOOLCHANDRAKAHAR INDIA POST PAYMENTS BANK LIMITED(508528)
90 GAURIHAR MP-08-001-005-001/249
(GHATAHRI) 		1708001005NRG24021220230548289 03/12/2023 Rajkumar chaturvedi 1708001005WL048203 Rajkumar chaturvedi 00415 SBIN0017651 1326 1326 Processed 01/01/2024 318793187 Rajkumarchaturvedi STATE BANK OF INDIA(508548)
91 GAURIHAR MP-08-001-005-001/250
(GHATAHRI) 		1708001005NRG24021220230548290 03/12/2023 Munna chaturvedi 1708001005WL048203 Munna chaturvedi 00415 SBIN0017651 1326 1326 Processed 01/01/2024 318793187 Munnachaturvedi INDIA POST PAYMENTS BANK LIMITED(508528)
92 GAURIHAR MP-08-001-005-001/269
(GHATAHRI) 		1708001005NRG24021220230548292 03/12/2023 manoj prajapati 1708001005WL048203 manoj prajapati 00415 SBIN0017651 1326 1326 Processed 01/01/2024 318793187 manojprajapati STATE BANK OF INDIA(508548)
93 GAURIHAR MP-08-001-005-001/69
(GHATAHRI) 		1708001005NRG24021220230548294 03/12/2023 bagwandeen YADAV 1708001005WL048203 bagwandeen YADAV 00415 SBIN0017651 1326 1326 Processed 01/01/2024 318793187 bagwandeenYADAV MADHYANCHAL GRAMIN BANK(607232)
94 GAURIHAR MP-08-001-005-001/92
(GHATAHRI) 		1708001005NRG24021220230548295 03/12/2023 Ashoka dixit 1708001005WL048203 Ashoka dixit 00415 SBIN0017651 1326 1326 Processed 01/01/2024 318793187 Ashokadixit STATE BANK OF INDIA(508548)
95 GAURIHAR MP-08-001-005-002/62
(GHATAHRI) 		1708001005NRG24021220230548296 03/12/2023 ARAVIND PAL 1708001005WL048203 ARAVIND PAL 00415 SBIN0017651 1326 1326 Processed 01/01/2024 318793187 ARAVINDPAL STATE BANK OF INDIA(508548)
96 GAURIHAR MP-08-001-008-001/43
(CHAUHANI) 		1708001008NRG24021220230549384 03/12/2023 lalabhaiya rajpoot 1708001008WL048275 lalabhaiya rajpoot 00415 SBIN0017651 1105 1105 Processed 01/01/2024 318793187 lalabhaiyarajpoot STATE BANK OF INDIA(508548)
SubTotal 35581 35581
97 GAURIHAR MP-08-001-042-001/178
(KISHUNPUR) 		1708001042NRG24021220230549774 03/12/2023 bhuri shrivas 1708001042WL048314 bhuri shrivas 00415 SBIN0017652 1326 1326 Processed 01/01/2024 318793187 bhurishrivas STATE BANK OF INDIA(508548)
98 GAURIHAR MP-08-001-042-001/246
(KISHUNPUR) 		1708001042NRG24021220230549775 03/12/2023 uttam sen 1708001042WL048314 uttam sen 00415 SBIN0017652 3315 3315 Processed 01/01/2024 318793187 uttamsen STATE BANK OF INDIA(508548)
99 GAURIHAR MP-08-001-042-001/497
(KISHUNPUR) 		1708001042NRG24021220230549780 03/12/2023 SUNITA YADAV 1708001042WL048314 SUNITA YADAV 00415 SBIN0017652 1326 1326 Processed 01/01/2024 318793187 SUNITAYADAV STATE BANK OF INDIA(508548)
100 GAURIHAR MP-08-001-042-001/614
(KISHUNPUR) 		1708001042NRG24021220230549785 03/12/2023 pappu shriwash 1708001042WL048314 pappu shriwash 00415 SBIN0017652 1326 1326 Processed 01/01/2024 318793187 pappushriwash INDIA POST PAYMENTS BANK LIMITED(508528)
101 GAURIHAR MP-08-001-042-001/67
(KISHUNPUR) 		1708001042NRG24021220230549789 03/12/2023 SHULA YADAV 1708001042WL048314 SHULA YADAV 00415 SBIN0017652 1326 1326 Processed 01/01/2024 318793187 SHULAYADAV STATE BANK OF INDIA(508548)
102 GAURIHAR MP-08-001-042-001/69
(KISHUNPUR) 		1708001042NRG24021220230549791 03/12/2023 RAJESH KUMAR SHRIVAS 1708001042WL048314 RAJESH KUMAR SHRIVAS 00415 SBIN0017652 1326 1326 Processed 01/01/2024 318793187 RAJESHKUMARSHRIVAS INDIAN BANK(607105)
103 GAURIHAR MP-08-001-042-001/69
(KISHUNPUR) 		1708001042NRG24021220230549790 03/12/2023 rajesh kumar shrivas 1708001042WL048314 rajesh kumar shrivas 00415 SBIN0017652 1326 1326 Processed 01/01/2024 318793187 rajeshkumarshrivas INDIA POST PAYMENTS BANK LIMITED(508528)
104 GAURIHAR MP-08-001-043-001/3
(BIJASAN) 		1708001043NRG24021220230548254 03/12/2023 Jayram Yadav 1708001043WL048201 Jayram Yadav 00415 SBIN0017652 884 884 Processed 01/01/2024 318793187 JayramYadav STATE BANK OF INDIA(508548)
105 GAURIHAR MP-08-001-043-001/430
(BIJASAN) 		1708001043NRG24021220230549682 03/12/2023 KAMTA AHIRWAR 1708001043WL048307 KAMTA AHIRWAR 00415 SBIN0017652 884 884 Processed 01/01/2024 318793187 KAMTAAHIRWAR INDIA POST PAYMENTS BANK LIMITED(508528)
106 GAURIHAR MP-08-001-057-001/133
(SARVAI) 		1708001057NRG24021220230549424 03/12/2023 SHIV VILAS AHIRWAR 1708001057WL048280 SHIV VILAS AHIRWAR 00415 SBIN0017652 442 442 Processed 01/01/2024 318793187 SHIVVILASAHIRWAR STATE BANK OF INDIA(508548)
107 GAURIHAR MP-08-001-072-001/10-C
(HAJIPURA) 		1708001072NRG24021220230549646 03/12/2023 Janki 1708001072WL048304 Janki 00415 SBIN0017652 6 6 Processed 01/01/2024 318793187 Janki INDIA POST PAYMENTS BANK LIMITED(508528)
108 GAURIHAR MP-08-001-072-001/240-A
(HAJIPURA) 		1708001072NRG24021220230549654 03/12/2023 babu ahirwar 1708001072WL048304 babu ahirwar 00415 SBIN0017652 6 6 Processed 01/01/2024 318793187 babuahirwar STATE BANK OF INDIA(508548)
109 GAURIHAR MP-08-001-072-003/11-B
(HAJIPURA) 		1708001072NRG24021220230549660 03/12/2023 ajay singh 1708001072WL048304 ajay singh 00415 SBIN0017652 6 6 Processed 01/01/2024 318793187 ajaysingh STATE BANK OF INDIA(508548)
SubTotal 13499 13499
110 GAURIHAR MP-08-001-001-001/793
(PRAKASHBAMOHRI) 		1708001001NRG24021220230549578 03/12/2023 Suneel Tiwari 1708001001WL048294 Suneel Tiwari 00554 KKBK0005919 1547 1547 Processed 01/01/2024 318793187 SuneelTiwari FINO PAYMENTS BANK LTD(608001)
111 GAURIHAR MP-08-001-001-001/793
(PRAKASHBAMOHRI) 		1708001001NRG24021220230549577 03/12/2023 Suneel Tiwari 1708001001WL048294 Suneel Tiwari 00554 KKBK0005919 1547 1547 Processed 01/01/2024 318793187 SuneelTiwari MADHYANCHAL GRAMIN BANK(607232)
SubTotal 3094 3094
112 GAURIHAR MP-08-001-002-001/117-B
(MUDEHRA) 		1708001002NRG24021220230549159 03/12/2023 sukhdev dwivedi 1708001002WL048259 sukhdev dwivedi 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 318793187 sukhdevdwivedi MADHYANCHAL GRAMIN BANK(607232)
113 GAURIHAR MP-08-001-002-001/117-B
(MUDEHRA) 		1708001002NRG24021220230549158 03/12/2023 sukhdev dwivedi 1708001002WL048259 sukhdev dwivedi 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 318793187 sukhdevdwivedi STATE BANK OF INDIA(508548)
114 GAURIHAR MP-08-001-002-001/248-A
(MUDEHRA) 		1708001002NRG24021220230549170 03/12/2023 chunvad kori 1708001002WL048259 chunvad kori 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 318793187 chunvadkori MADHYANCHAL GRAMIN BANK(607232)
115 GAURIHAR MP-08-001-002-001/248-A
(MUDEHRA) 		1708001002NRG24021220230549169 03/12/2023 chunvad kori 1708001002WL048259 chunvad kori 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 318793187 chunvadkori MADHYANCHAL GRAMIN BANK(607232)
116 GAURIHAR MP-08-001-002-001/248-B
(MUDEHRA) 		1708001002NRG24021220230549172 03/12/2023 kushum anuragi 1708001002WL048259 kushum anuragi 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 318793187 kushumanuragi STATE BANK OF INDIA(508548)
117 GAURIHAR MP-08-001-002-001/248-B
(MUDEHRA) 		1708001002NRG24021220230549171 03/12/2023 raju anuragi 1708001002WL048259 raju anuragi 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 318793187 rajuanuragi MADHYANCHAL GRAMIN BANK(607232)
118 GAURIHAR MP-08-001-002-001/339
(MUDEHRA) 		1708001002NRG24021220230549173 03/12/2023 Chanda yadav 1708001002WL048259 Chanda yadav 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 318793187 Chandayadav MADHYANCHAL GRAMIN BANK(607232)
119 GAURIHAR MP-08-001-002-001/339
(MUDEHRA) 		1708001002NRG24021220230549174 03/12/2023 Parvate 1708001002WL048259 Parvate 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 318793187 Parvate MADHYANCHAL GRAMIN BANK(607232)
120 GAURIHAR MP-08-001-002-001/378-A
(MUDEHRA) 		1708001002NRG24021220230549176 03/12/2023 Harimohan sahu 1708001002WL048259 Harimohan sahu 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 318793187 Harimohansahu MADHYANCHAL GRAMIN BANK(607232)
121 GAURIHAR MP-08-001-002-001/807
(MUDEHRA) 		1708001002NRG24021220230549185 03/12/2023 mulchand anuragi 1708001002WL048259 mulchand anuragi 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 318793187 mulchandanuragi MADHYANCHAL GRAMIN BANK(607232)
122 GAURIHAR MP-08-001-005-001/129
(GHATAHRI) 		1708001005NRG24021220230548280 03/12/2023 Ramdevi 1708001005WL048203 Ramdevi 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 318793187 Ramdevi STATE BANK OF INDIA(508548)
123 GAURIHAR MP-08-001-005-001/131-A
(GHATAHRI) 		1708001005NRG24021220230548281 03/12/2023 rambahadur 1708001005WL048203 rambahadur 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 318793187 rambahadur FINO PAYMENTS BANK LTD(608001)
124 GAURIHAR MP-08-001-005-001/161
(GHATAHRI) 		1708001005NRG24021220230548283 03/12/2023 kalicharen 1708001005WL048203 kalicharen 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 318793187 kalicharen MADHYANCHAL GRAMIN BANK(607232)
125 GAURIHAR MP-08-001-005-001/204
(GHATAHRI) 		1708001005NRG24021220230548287 03/12/2023 ramprashad 1708001005WL048203 ramprashad 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 318793187 ramprashad MADHYANCHAL GRAMIN BANK(607232)
126 GAURIHAR MP-08-001-005-001/62
(GHATAHRI) 		1708001005NRG24021220230548293 03/12/2023 sudarshan 1708001005WL048203 sudarshan 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 318793187 sudarshan MADHYANCHAL GRAMIN BANK(607232)
127 GAURIHAR MP-08-001-005-002/85
(GHATAHRI) 		1708001005NRG24021220230548297 03/12/2023 mangi 1708001005WL048203 mangi 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 318793187 mangi INDIA POST PAYMENTS BANK LIMITED(508528)
128 GAURIHAR MP-08-001-008-001/43
(CHAUHANI) 		1708001008NRG24021220230549382 03/12/2023 rajju 1708001008WL048275 rajju 00602 SBIN0RRMBGB 1105 1105 Processed 01/01/2024 318793187 rajju MADHYANCHAL GRAMIN BANK(607232)
129 GAURIHAR MP-08-001-042-001/101
(KISHUNPUR) 		1708001042NRG24021220230549766 03/12/2023 baboo kori 1708001042WL048314 baboo kori 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 318793187 babookori MADHYANCHAL GRAMIN BANK(607232)
130 GAURIHAR MP-08-001-042-001/101
(KISHUNPUR) 		1708001042NRG24021220230549764 03/12/2023 babu anuragi 1708001042WL048314 babu anuragi 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 318793187 babuanuragi MADHYANCHAL GRAMIN BANK(607232)
131 GAURIHAR MP-08-001-042-001/101
(KISHUNPUR) 		1708001042NRG24021220230549763 03/12/2023 babulal 1708001042WL048314 babulal 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 318793187 babulal MADHYANCHAL GRAMIN BANK(607232)
132 GAURIHAR MP-08-001-042-001/101
(KISHUNPUR) 		1708001042NRG24021220230549765 03/12/2023 rambali 1708001042WL048314 rambali 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 318793187 rambali STATE BANK OF INDIA(508548)
133 GAURIHAR MP-08-001-042-001/142
(KISHUNPUR) 		1708001042NRG24021220230549768 03/12/2023 thakurdeen 1708001042WL048314 thakurdeen 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 318793187 thakurdeen MADHYANCHAL GRAMIN BANK(607232)
134 GAURIHAR MP-08-001-042-001/142
(KISHUNPUR) 		1708001042NRG24021220230549767 03/12/2023 thakurdin 1708001042WL048314 thakurdin 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 318793187 thakurdin INDIA POST PAYMENTS BANK LIMITED(508528)
135 GAURIHAR MP-08-001-042-001/150
(KISHUNPUR) 		1708001042NRG24021220230549769 03/12/2023 jagana 1708001042WL048314 jagana 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 318793187 jagana MADHYANCHAL GRAMIN BANK(607232)
136 GAURIHAR MP-08-001-042-001/156
(KISHUNPUR) 		1708001042NRG24021220230549771 03/12/2023 CHHUTTU YADAV 1708001042WL048314 CHHUTTU YADAV 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 318793187 CHHUTTUYADAV MADHYANCHAL GRAMIN BANK(607232)
137 GAURIHAR MP-08-001-042-001/156
(KISHUNPUR) 		1708001042NRG24021220230549770 03/12/2023 CHHUTTU YADAV 1708001042WL048314 CHHUTTU YADAV 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 318793187 CHHUTTUYADAV MADHYANCHAL GRAMIN BANK(607232)
138 GAURIHAR MP-08-001-042-001/16-A
(KISHUNPUR) 		1708001042NRG24021220230549772 03/12/2023 BETU PAL 1708001042WL048314 BETU PAL 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 318793187 BETUPAL INDIA POST PAYMENTS BANK LIMITED(508528)
139 GAURIHAR MP-08-001-042-001/178
(KISHUNPUR) 		1708001042NRG24021220230549773 03/12/2023 Ramshwarup 1708001042WL048314 Ramshwarup 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 318793187 Ramshwarup MADHYANCHAL GRAMIN BANK(607232)
140 GAURIHAR MP-08-001-042-001/27
(KISHUNPUR) 		1708001042NRG24021220230549777 03/12/2023 chota 1708001042WL048314 chota 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 318793187 chota INDIA POST PAYMENTS BANK LIMITED(508528)
141 GAURIHAR MP-08-001-042-001/27
(KISHUNPUR) 		1708001042NRG24021220230549776 03/12/2023 chota 1708001042WL048314 chota 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 318793187 chota MADHYANCHAL GRAMIN BANK(607232)
142 GAURIHAR MP-08-001-042-001/360
(KISHUNPUR) 		1708001042NRG24021220230549779 03/12/2023 natthu 1708001042WL048314 natthu 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 318793187 natthu GRAMIN BANK OF ARYAVART(508509)
143 GAURIHAR MP-08-001-042-001/360
(KISHUNPUR) 		1708001042NRG24021220230549778 03/12/2023 natthu 1708001042WL048314 natthu 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 318793187 natthu STATE BANK OF INDIA(508548)
144 GAURIHAR MP-08-001-042-001/511
(KISHUNPUR) 		1708001042NRG24021220230549781 03/12/2023 MIDVA ANURAGI 1708001042WL048314 MIDVA ANURAGI 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 318793187 MIDVAANURAGI INDIA POST PAYMENTS BANK LIMITED(508528)
145 GAURIHAR MP-08-001-042-001/511
(KISHUNPUR) 		1708001042NRG24021220230549782 03/12/2023 midwa anuragi 1708001042WL048314 midwa anuragi 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 318793187 midwaanuragi MADHYANCHAL GRAMIN BANK(607232)
146 GAURIHAR MP-08-001-042-001/518
(KISHUNPUR) 		1708001042NRG24021220230549783 03/12/2023 DINESH SIREWASH 1708001042WL048314 DINESH SIREWASH 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 318793187 DINESHSIREWASH UNION BANK OF INDIA(508500)
147 GAURIHAR MP-08-001-042-001/613
(KISHUNPUR) 		1708001042NRG24021220230549784 03/12/2023 kalawati 1708001042WL048314 kalawati 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 318793187 kalawati MADHYANCHAL GRAMIN BANK(607232)
148 GAURIHAR MP-08-001-042-001/616
(KISHUNPUR) 		1708001042NRG24021220230549786 03/12/2023 kamta yadav 1708001042WL048314 kamta yadav 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 318793187 kamtayadav MADHYANCHAL GRAMIN BANK(607232)
149 GAURIHAR MP-08-001-042-001/616
(KISHUNPUR) 		1708001042NRG24021220230549787 03/12/2023 ramkal yadav 1708001042WL048314 ramkal yadav 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 318793187 ramkalyadav MADHYANCHAL GRAMIN BANK(607232)
150 GAURIHAR MP-08-001-042-001/67
(KISHUNPUR) 		1708001042NRG24021220230549788 03/12/2023 chhota 1708001042WL048314 chhota 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 318793187 chhota MADHYANCHAL GRAMIN BANK(607232)
151 GAURIHAR MP-08-001-043-001/29
(BIJASAN) 		1708001043NRG24021220230548252 03/12/2023 RAM PRASAD 1708001043WL048201 RAM PRASAD 00602 SBIN0RRMBGB 884 884 Processed 01/01/2024 318793187 RAMPRASAD MADHYANCHAL GRAMIN BANK(607232)
152 GAURIHAR MP-08-001-043-001/29
(BIJASAN) 		1708001043NRG24021220230548251 03/12/2023 ramprasad 1708001043WL048201 ramprasad 00602 SBIN0RRMBGB 884 884 Processed 01/01/2024 318793187 ramprasad FINO PAYMENTS BANK LTD(608001)
153 GAURIHAR MP-08-001-043-001/3
(BIJASAN) 		1708001043NRG24021220230548253 03/12/2023 babu 1708001043WL048201 babu 00602 SBIN0RRMBGB 884 884 Processed 01/01/2024 318793187 babu MADHYANCHAL GRAMIN BANK(607232)
154 GAURIHAR MP-08-001-043-001/324
(BIJASAN) 		1708001043NRG24021220230548256 03/12/2023 Birdul ahirwar 1708001043WL048201 Birdul ahirwar 00602 SBIN0RRMBGB 884 884 Processed 01/01/2024 318793187 Birdulahirwar MADHYANCHAL GRAMIN BANK(607232)
155 GAURIHAR MP-08-001-043-001/53
(BIJASAN) 		1708001043NRG24021220230548257 03/12/2023 santa 1708001043WL048201 santa 00602 SBIN0RRMBGB 884 884 Processed 01/01/2024 318793187 santa MADHYANCHAL GRAMIN BANK(607232)
156 GAURIHAR MP-08-001-043-001/57
(BIJASAN) 		1708001043NRG24021220230549687 03/12/2023 sukhdev 1708001043WL048307 sukhdev 00602 SBIN0RRMBGB 884 884 Processed 01/01/2024 318793187 sukhdev STATE BANK OF INDIA(508548)
157 GAURIHAR MP-08-001-043-001/65
(BIJASAN) 		1708001043NRG24021220230549688 03/12/2023 mulchandra 1708001043WL048307 mulchandra 00602 SBIN0RRMBGB 884 884 Processed 01/01/2024 318793187 mulchandra STATE BANK OF INDIA(508548)
158 GAURIHAR MP-08-001-043-003/257
(BIJASAN) 		1708001043NRG24021220230548259 03/12/2023 Lale yadav 1708001043WL048201 Lale yadav 00602 SBIN0RRMBGB 884 884 Processed 01/01/2024 318793187 Laleyadav INDIA POST PAYMENTS BANK LIMITED(508528)
159 GAURIHAR MP-08-001-043-003/357
(BIJASAN) 		1708001043NRG24021220230549689 03/12/2023 Ram suhavan 1708001043WL048307 Ram suhavan 00602 SBIN0RRMBGB 884 884 Processed 01/01/2024 318793187 Ramsuhavan STATE BANK OF INDIA(508548)
160 GAURIHAR MP-08-001-043-003/406
(BIJASAN) 		1708001043NRG24021220230549690 03/12/2023 LALLU PATEL 1708001043WL048307 LALLU PATEL 00602 SBIN0RRMBGB 884 884 Processed 01/01/2024 318793187 LALLUPATEL INDIA POST PAYMENTS BANK LIMITED(508528)
161 GAURIHAR MP-08-001-057-001/102-B
(SARVAI) 		1708001057NRG24021220230549417 03/12/2023 Vijay Kumar 1708001057WL048280 Vijay Kumar 00602 SBIN0RRMBGB 2 2 Processed 01/01/2024 318793187 VijayKumar STATE BANK OF INDIA(508548)
162 GAURIHAR MP-08-001-057-001/1098
(SARVAI) 		1708001057NRG24021220230549418 03/12/2023 patre 1708001057WL048280 patre 00602 SBIN0RRMBGB 442 442 Processed 01/01/2024 318793187 patre MADHYANCHAL GRAMIN BANK(607232)
163 GAURIHAR MP-08-001-057-001/1123
(SARVAI) 		1708001057NRG24021220230549419 03/12/2023 khalic cheepa 1708001057WL048280 khalic cheepa 00602 SBIN0RRMBGB 442 442 Processed 01/01/2024 318793187 khaliccheepa STATE BANK OF INDIA(508548)
164 GAURIHAR MP-08-001-057-001/1199
(SARVAI) 		1708001057NRG24021220230549422 03/12/2023 Mamta Vishwakarma 1708001057WL048280 Mamta Vishwakarma 00602 SBIN0RRMBGB 221 221 Processed 01/01/2024 318793187 MamtaVishwakarma STATE BANK OF INDIA(508548)
165 GAURIHAR MP-08-001-057-001/1206
(SARVAI) 		1708001057NRG24021220230549423 03/12/2023 Rammilan Tiwari 1708001057WL048280 Rammilan Tiwari 00602 SBIN0RRMBGB 442 442 Processed 01/01/2024 318793187 RammilanTiwari MADHYANCHAL GRAMIN BANK(607232)
166 GAURIHAR MP-08-001-057-001/172-A
(SARVAI) 		1708001057NRG24021220230549425 03/12/2023 Archana Gupta 1708001057WL048280 Archana Gupta 00602 SBIN0RRMBGB 442 442 Processed 01/01/2024 318793187 ArchanaGupta JILA SAHAKARI KENDRIYA BANK MYDT,CHHATARPUR(607835)
167 GAURIHAR MP-08-001-057-001/203-C
(SARVAI) 		1708001057NRG24021220230549431 03/12/2023 kalli 1708001057WL048280 kalli 00602 SBIN0RRMBGB 2 2 Processed 01/01/2024 318793187 kalli INDIA POST PAYMENTS BANK LIMITED(508528)
168 GAURIHAR MP-08-001-057-001/203-C
(SARVAI) 		1708001057NRG24021220230549430 03/12/2023 radhe 1708001057WL048280 radhe 00602 SBIN0RRMBGB 2 2 Processed 01/01/2024 318793187 radhe JILA SAHAKARI KENDRIYA BANK MYDT,CHHATARPUR(607835)
169 GAURIHAR MP-08-001-057-001/359
(SARVAI) 		1708001057NRG24021220230549432 03/12/2023 alladeen Shekh 1708001057WL048280 alladeen Shekh 00602 SBIN0RRMBGB 442 442 Processed 01/01/2024 318793187 alladeenShekh MADHYANCHAL GRAMIN BANK(607232)
170 GAURIHAR MP-08-001-057-001/359
(SARVAI) 		1708001057NRG24021220230549433 03/12/2023 Mehroon Shekh 1708001057WL048280 Mehroon Shekh 00602 SBIN0RRMBGB 442 442 Processed 01/01/2024 318793187 MehroonShekh INDIA POST PAYMENTS BANK LIMITED(508528)
171 GAURIHAR MP-08-001-057-001/439-A
(SARVAI) 		1708001057NRG24021220230549436 03/12/2023 Buda Josi 1708001057WL048281 Buda Josi 00602 SBIN0RRMBGB 442 442 Processed 01/01/2024 318793187 BudaJosi MADHYANCHAL GRAMIN BANK(607232)
172 GAURIHAR MP-08-001-057-001/45
(SARVAI) 		1708001057NRG24021220230549440 03/12/2023 Neeraj Kumar Raikwar 1708001057WL048281 Neeraj Kumar Raikwar 00602 SBIN0RRMBGB 442 442 Processed 01/01/2024 318793187 NeerajKumarRaikwar MADHYANCHAL GRAMIN BANK(607232)
173 GAURIHAR MP-08-001-057-001/473-A
(SARVAI) 		1708001057NRG24021220230549441 03/12/2023 Babu Gupta 1708001057WL048281 Babu Gupta 00602 SBIN0RRMBGB 442 442 Processed 01/01/2024 318793187 BabuGupta INDIA POST PAYMENTS BANK LIMITED(508528)
174 GAURIHAR MP-08-001-057-001/515
(SARVAI) 		1708001057NRG24021220230549442 03/12/2023 munna 1708001057WL048281 munna 00602 SBIN0RRMBGB 1 1 Processed 01/01/2024 318793187 munna STATE BANK OF INDIA(508548)
175 GAURIHAR MP-08-001-057-001/717-A
(SARVAI) 		1708001057NRG24021220230549444 03/12/2023 Pradeep Kumar Shukla 1708001057WL048281 Pradeep Kumar Shukla 00602 SBIN0RRMBGB 442 442 Processed 01/01/2024 318793187 PradeepKumarShukla MADHYANCHAL GRAMIN BANK(607232)
176 GAURIHAR MP-08-001-057-001/718-B
(SARVAI) 		1708001057NRG24021220230549446 03/12/2023 Bharti Sahu 1708001057WL048281 Bharti Sahu 00602 SBIN0RRMBGB 442 442 Processed 01/01/2024 318793187 BhartiSahu FINO PAYMENTS BANK LTD(608001)
177 GAURIHAR MP-08-001-057-001/730-B
(SARVAI) 		1708001057NRG24021220230549448 03/12/2023 maya 1708001057WL048281 maya 00602 SBIN0RRMBGB 442 442 Processed 01/01/2024 318793187 maya STATE BANK OF INDIA(508548)
178 GAURIHAR MP-08-001-057-001/926-C
(SARVAI) 		1708001057NRG24021220230549449 03/12/2023 Viddiya Devi Agnihotri 1708001057WL048281 Viddiya Devi Agnihotri 00602 SBIN0RRMBGB 442 442 Processed 01/01/2024 318793187 ViddiyaDeviAgnihotri AIRTEL PAYMENTS BANK LIMITED(990288)
179 GAURIHAR MP-08-001-067-001/179
(KHAMINKHEDA) 		1708001067NRG24021220230549457 03/12/2023 dharmendra 1708001067WL048283 dharmendra 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 318793187 dharmendra MADHYANCHAL GRAMIN BANK(607232)
180 GAURIHAR MP-08-001-070-002/222
(KOTHEHA) 		1708001070NRG24021220230548946 03/12/2023 BHAGANDEEN 1708001070WL048241 BHAGANDEEN 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 318793187 BHAGANDEEN MADHYANCHAL GRAMIN BANK(607232)
181 GAURIHAR MP-08-001-072-003/30-B
(HAJIPURA) 		1708001072NRG24021220230549664 03/12/2023 Ramratiya pal 1708001072WL048304 Ramratiya pal 00602 SBIN0RRMBGB 6 6 Processed 01/01/2024 318793187 Ramratiyapal INDIA POST PAYMENTS BANK LIMITED(508528)
182 GAURIHAR MP-08-001-073-002/217
(DADUTAL) 		1708001073NRG24021220230549674 03/12/2023 ramiya kewat 1708001073WL048306 ramiya kewat 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 318793187 ramiyakewat INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 70291 70291
183 GAURIHAR MP-08-001-005-001/254
(GHATAHRI) 		1708001005NRG24021220230548291 03/12/2023 Seetaram Kushwaha 1708001005WL048203 Seetaram Kushwaha 00688 FINO0001446 1326 1326 Processed 01/01/2024 318793187 SeetaramKushwaha FINO PAYMENTS BANK LTD(608001)
SubTotal 1326 1326
Total 176076 176076

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GAURIHAR MP1708001_031223APB_FTO_372166 District Central Cooperative Bank CBIN0MPDCAF DCCB- Chhatarpur 1332
2 GAURIHAR MP1708001_031223APB_FTO_372166 State Bank of India SBIN0002169 RAJNAGAR 660
3 GAURIHAR MP1708001_031223APB_FTO_372166 State Bank of India SBIN0002839 CHANDALA 37469
4 GAURIHAR MP1708001_031223APB_FTO_372166 State Bank of India SBIN0002873 LAUNDI 12824
5 GAURIHAR MP1708001_031223APB_FTO_372166 State Bank of India SBIN0017651 Barigarh 35581
6 GAURIHAR MP1708001_031223APB_FTO_372166 State Bank of India SBIN0017652 Gaurihar 13499
7 GAURIHAR MP1708001_031223APB_FTO_372166 Kotak Mahindra Bank Ltd. KKBK0005919 CHHATARPUR 3094
8 GAURIHAR MP1708001_031223APB_FTO_372166 Madhyanchal Gramin Bank SBIN0RRMBGB BARIGARH 13260
9 GAURIHAR MP1708001_031223APB_FTO_372166 Madhyanchal Gramin Bank SBIN0RRMBGB GOURIHAAR 18564
10 GAURIHAR MP1708001_031223APB_FTO_372166 Madhyanchal Gramin Bank SBIN0RRMBGB GOURIHAR 11934
11 GAURIHAR MP1708001_031223APB_FTO_372166 Madhyanchal Gramin Bank SBIN0RRMBGB MBGB 7735
12 GAURIHAR MP1708001_031223APB_FTO_372166 Madhyanchal Gramin Bank SBIN0RRMBGB SARVAI 18798
13 GAURIHAR MP1708001_031223APB_FTO_372166 Fino Payments Bank Ltd FINO0001446 MP RO 1326

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