Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 08:57:31 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : CHHATARPUR
Fto No. : MP1708001_170823APB_FTO_223917
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-08-001-006-001/396-C
(CHANDVARA) 		1708001006NRG24160820230340209 17/08/2023 Lakshmi Kushwaha 1708001006WL028922 Lakshmi Kushwaha 00045 BARB0CHHATA 1105 1105 Processed 24/08/2023 713450915 LakshmiKushwaha BANK OF BARODA(606985)
2 GAURIHAR MP-08-001-006-002/103
(CHANDVARA) 		1708001006NRG24160820230340218 17/08/2023 Suddhi sahu 1708001006WL028922 Suddhi sahu 00045 BARB0CHHATA 1105 1105 Processed 24/08/2023 713450915 Suddhisahu BANK OF BARODA(606985)
SubTotal 2210 2210
3 GAURIHAR MP-08-001-006-001/197
(CHANDVARA) 		1708001006NRG24160820230340173 17/08/2023 siyaram kushwaha 1708001006WL028922 siyaram kushwaha 00114 CBIN0MPDCAF 1105 1105 Processed 24/08/2023 713450915 siyaramkushwaha JILA SAHAKARI KENDRIYA BANK MYDT,CHHATARPUR(607835)
4 GAURIHAR MP-08-001-006-001/351
(CHANDVARA) 		1708001006NRG24160820230340179 17/08/2023 Chhuttu raikwar 1708001006WL028922 Chhuttu raikwar 00114 CBIN0MPDCAF 1105 1105 Processed 24/08/2023 713450915 Chhutturaikwar BANK OF BARODA(606985)
5 GAURIHAR MP-08-001-006-001/374
(CHANDVARA) 		1708001006NRG24160820230340180 17/08/2023 Batee kushwaha 1708001006WL028922 Batee kushwaha 00114 CBIN0MPDCAF 1105 1105 Processed 24/08/2023 713450915 Bateekushwaha JILA SAHAKARI KENDRIYA BANK MYDT,CHHATARPUR(607835)
6 GAURIHAR MP-08-001-006-001/380
(CHANDVARA) 		1708001006NRG24160820230340182 17/08/2023 Aasha singh 1708001006WL028922 Aasha singh 00114 CBIN0MPDCAF 1105 1105 Processed 24/08/2023 713450915 Aashasingh JILA SAHAKARI KENDRIYA BANK MYDT,CHHATARPUR(607835)
7 GAURIHAR MP-08-001-062-002/15
(SINGARPUR) 		1708001000NRG24160820230342302 17/08/2023 lallu 1708001WL029157 lallu 00114 CBIN0MPDCAF 3536 3536 Processed 24/08/2023 713450915 lallu STATE BANK OF INDIA(508548)
SubTotal 7956 7956
8 GAURIHAR MP-08-001-006-002/103
(CHANDVARA) 		1708001006NRG24160820230340217 17/08/2023 Manoj sahu 1708001006WL028922 Manoj sahu 00415 SBIN0001628 1105 1105 Processed 24/08/2023 713450915 Manojsahu STATE BANK OF INDIA(508548)
SubTotal 1105 1105
9 GAURIHAR MP-08-001-056-001/1015
(NAND) 		1708001000NRG24170820230345272 17/08/2023 nisha tiwari 1708001WL029418 nisha tiwari 00415 SBIN0002839 3315 3315 Processed 24/08/2023 713450915 nishatiwari STATE BANK OF INDIA(508548)
10 GAURIHAR MP-08-001-059-003/297
(PACHVARA) 		1708001059NRG24170820230343998 17/08/2023 rajaram 1708001059WL029313 rajaram 00415 SBIN0002839 3315 3315 Processed 24/08/2023 713450915 rajaram STATE BANK OF INDIA(508548)
11 GAURIHAR MP-08-001-059-003/313
(PACHVARA) 		1708001059NRG24170820230343937 17/08/2023 Chhota 1708001059WL029308 Chhota 00415 SBIN0002839 3315 3315 Processed 24/08/2023 713450915 Chhota STATE BANK OF INDIA(508548)
12 GAURIHAR MP-08-001-059-003/385
(PACHVARA) 		1708001059NRG24170820230343947 17/08/2023 Srheevishal patel 1708001059WL029311 Srheevishal patel 00415 SBIN0002839 3315 3315 Rejected 24/08/2023 713450915 Aadhaar Number not Mapped to Account Number
13 GAURIHAR MP-08-001-059-003/436
(PACHVARA) 		1708001059NRG24170820230344019 17/08/2023 Ramchandra patel 1708001059WL029323 Ramchandra patel 00415 SBIN0002839 3315 3315 Processed 24/08/2023 713450915 Ramchandrapatel STATE BANK OF INDIA(508548)
14 GAURIHAR MP-08-001-059-003/443-B
(PACHVARA) 		1708001059NRG24170820230344014 17/08/2023 Likhiram Patel 1708001059WL029318 Likhiram Patel 00415 SBIN0002839 3315 3315 Processed 24/08/2023 713450915 LikhiramPatel STATE BANK OF INDIA(508548)
15 GAURIHAR MP-08-001-059-003/480
(PACHVARA) 		1708001059NRG24170820230344000 17/08/2023 Rajan pal 1708001059WL029315 Rajan pal 00415 SBIN0002839 3315 3315 Processed 24/08/2023 713450915 Rajanpal JILA SAHAKARI KENDRIYA BANK MYDT,CHHATARPUR(607835)
16 GAURIHAR MP-08-001-059-003/507
(PACHVARA) 		1708001059NRG24170820230344015 17/08/2023 Arvind vishwakarma 1708001059WL029319 Arvind vishwakarma 00415 SBIN0002839 3315 3315 Processed 24/08/2023 713450915 Arvindvishwakarma INDIA POST PAYMENTS BANK LIMITED(508528)
17 GAURIHAR MP-08-001-059-003/530
(PACHVARA) 		1708001059NRG24170820230343999 17/08/2023 Keshav pal 1708001059WL029314 Keshav pal 00415 SBIN0002839 3315 3315 Processed 24/08/2023 713450915 Keshavpal FINO PAYMENTS BANK LTD(608001)
18 GAURIHAR MP-08-001-060-001/165
(CHUKHATA) 		1708001000NRG24160820230342240 17/08/2023 rajkumari singh 1708001WL029138 rajkumari singh 00415 SBIN0002839 3536 3536 Processed 24/08/2023 713450915 rajkumarisingh STATE BANK OF INDIA(508548)
19 GAURIHAR MP-08-001-060-001/166
(CHUKHATA) 		1708001000NRG24160820230342243 17/08/2023 sapna aarakh 1708001WL029139 sapna aarakh 00415 SBIN0002839 3536 3536 Processed 24/08/2023 713450915 sapnaaarakh STATE BANK OF INDIA(508548)
20 GAURIHAR MP-08-001-060-001/167
(CHUKHATA) 		1708001000NRG24160820230342244 17/08/2023 shankuntla 1708001WL029139 shankuntla 00415 SBIN0002839 3536 3536 Processed 24/08/2023 713450915 shankuntla MADHYANCHAL GRAMIN BANK(607232)
21 GAURIHAR MP-08-001-060-001/168
(CHUKHATA) 		1708001000NRG24160820230342245 17/08/2023 gomati yadav 1708001WL029139 gomati yadav 00415 SBIN0002839 3536 3536 Processed 24/08/2023 713450915 gomatiyadav STATE BANK OF INDIA(508548)
22 GAURIHAR MP-08-001-060-001/172
(CHUKHATA) 		1708001000NRG24160820230342247 17/08/2023 mansingh ghosh 1708001WL029139 mansingh ghosh 00415 SBIN0002839 3536 3536 Processed 24/08/2023 713450915 mansinghghosh STATE BANK OF INDIA(508548)
23 GAURIHAR MP-08-001-060-001/172
(CHUKHATA) 		1708001000NRG24160820230342248 17/08/2023 vandna ghosh 1708001WL029139 vandna ghosh 00415 SBIN0002839 3536 3536 Processed 24/08/2023 713450915 vandnaghosh STATE BANK OF INDIA(508548)
24 GAURIHAR MP-08-001-060-001/174
(CHUKHATA) 		1708001000NRG24160820230342250 17/08/2023 neeta yadav 1708001WL029139 neeta yadav 00415 SBIN0002839 3536 3536 Processed 24/08/2023 713450915 neetayadav STATE BANK OF INDIA(508548)
25 GAURIHAR MP-08-001-060-001/174
(CHUKHATA) 		1708001000NRG24160820230342249 17/08/2023 ramesh yadav 1708001WL029139 ramesh yadav 00415 SBIN0002839 3536 3536 Processed 24/08/2023 713450915 rameshyadav STATE BANK OF INDIA(508548)
26 GAURIHAR MP-08-001-060-001/178
(CHUKHATA) 		1708001000NRG24160820230342252 17/08/2023 sunita yadav 1708001WL029140 sunita yadav 00415 SBIN0002839 3315 3315 Processed 24/08/2023 713450915 sunitayadav STATE BANK OF INDIA(508548)
27 GAURIHAR MP-08-001-060-003/34
(CHUKHATA) 		1708001000NRG24160820230342260 17/08/2023 achhelal kewat 1708001WL029141 achhelal kewat 00415 SBIN0002839 3315 3315 Processed 24/08/2023 713450915 achhelalkewat MADHYANCHAL GRAMIN BANK(607232)
28 GAURIHAR MP-08-001-060-003/34
(CHUKHATA) 		1708001000NRG24160820230342259 17/08/2023 achhelal kewat 1708001WL029141 achhelal kewat 00415 SBIN0002839 3315 3315 Processed 24/08/2023 713450915 achhelalkewat MADHYANCHAL GRAMIN BANK(607232)
29 GAURIHAR MP-08-001-062-001/43
(SINGARPUR) 		1708001000NRG24170820230345256 17/08/2023 rajabai 1708001WL029415 rajabai 00415 SBIN0002839 2652 2652 Processed 24/08/2023 713450915 rajabai INDIA POST PAYMENTS BANK LIMITED(508528)
30 GAURIHAR MP-08-001-062-001/43
(SINGARPUR) 		1708001000NRG24170820230345255 17/08/2023 rajabai 1708001WL029415 rajabai 00415 SBIN0002839 2652 2652 Processed 24/08/2023 713450915 rajabai PAYTM PAYMENTS BANK LTD(608032)
31 GAURIHAR MP-08-001-062-001/431
(SINGARPUR) 		1708001000NRG24160820230342292 17/08/2023 shivprasad vishvkarma 1708001WL029150 shivprasad vishvkarma 00415 SBIN0002839 3315 3315 Processed 24/08/2023 713450915 shivprasadvishvkarma STATE BANK OF INDIA(508548)
32 GAURIHAR MP-08-001-062-001/438
(SINGARPUR) 		1708001000NRG24160820230342270 17/08/2023 vidhya vishvkarma 1708001WL029147 vidhya vishvkarma 00415 SBIN0002839 3536 3536 Processed 24/08/2023 713450915 vidhyavishvkarma STATE BANK OF INDIA(508548)
33 GAURIHAR MP-08-001-062-001/438
(SINGARPUR) 		1708001000NRG24160820230342269 17/08/2023 vidhya vishvkarma 1708001WL029147 vidhya vishvkarma 00415 SBIN0002839 3536 3536 Processed 24/08/2023 713450915 vidhyavishvkarma JILA SAHAKARI KENDRIYA BANK MYDT,CHHATARPUR(607835)
34 GAURIHAR MP-08-001-062-001/52
(SINGARPUR) 		1708001000NRG24160820230342286 17/08/2023 chhunilal 1708001WL029149 chhunilal 00415 SBIN0002839 3315 3315 Processed 24/08/2023 713450915 chhunilal STATE BANK OF INDIA(508548)
35 GAURIHAR MP-08-001-062-001/94
(SINGARPUR) 		1708001000NRG24160820230342301 17/08/2023 kailash yadav 1708001WL029157 kailash yadav 00415 SBIN0002839 3315 3315 Processed 24/08/2023 713450915 kailashyadav STATE BANK OF INDIA(508548)
36 GAURIHAR MP-08-001-062-002/102
(SINGARPUR) 		1708001000NRG24160820230342272 17/08/2023 shripal khangar 1708001WL029147 shripal khangar 00415 SBIN0002839 3536 3536 Processed 24/08/2023 713450915 shripalkhangar INDIA POST PAYMENTS BANK LIMITED(508528)
37 GAURIHAR MP-08-001-062-002/102
(SINGARPUR) 		1708001000NRG24160820230342271 17/08/2023 shripal khangar 1708001WL029147 shripal khangar 00415 SBIN0002839 3536 3536 Processed 24/08/2023 713450915 shripalkhangar STATE BANK OF INDIA(508548)
38 GAURIHAR MP-08-001-062-002/127
(SINGARPUR) 		1708001000NRG24160820230342293 17/08/2023 gulam kewat 1708001WL029151 gulam kewat 00415 SBIN0002839 3536 3536 Processed 24/08/2023 713450915 gulamkewat STATE BANK OF INDIA(508548)
39 GAURIHAR MP-08-001-062-002/392
(SINGARPUR) 		1708001000NRG24160820230342274 17/08/2023 babu pal 1708001WL029147 babu pal 00415 SBIN0002839 3536 3536 Processed 24/08/2023 713450915 babupal STATE BANK OF INDIA(508548)
40 GAURIHAR MP-08-001-062-002/392
(SINGARPUR) 		1708001000NRG24160820230342273 17/08/2023 rameshwar pal 1708001WL029147 rameshwar pal 00415 SBIN0002839 3536 3536 Processed 24/08/2023 713450915 rameshwarpal STATE BANK OF INDIA(508548)
41 GAURIHAR MP-08-001-062-002/410-C
(SINGARPUR) 		1708001000NRG24160820230342275 17/08/2023 kishori kewat 1708001WL029147 kishori kewat 00415 SBIN0002839 3536 3536 Processed 24/08/2023 713450915 kishorikewat STATE BANK OF INDIA(508548)
42 GAURIHAR MP-08-001-062-002/429
(SINGARPUR) 		1708001000NRG24160820230342277 17/08/2023 rampal yadav 1708001WL029147 rampal yadav 00415 SBIN0002839 3536 3536 Processed 24/08/2023 713450915 rampalyadav STATE BANK OF INDIA(508548)
43 GAURIHAR MP-08-001-062-002/429
(SINGARPUR) 		1708001000NRG24160820230342276 17/08/2023 rampal yadav 1708001WL029147 rampal yadav 00415 SBIN0002839 3536 3536 Processed 24/08/2023 713450915 rampalyadav STATE BANK OF INDIA(508548)
44 GAURIHAR MP-08-001-062-002/430
(SINGARPUR) 		1708001000NRG24160820230342288 17/08/2023 chhotelal kewat 1708001WL029149 chhotelal kewat 00415 SBIN0002839 3315 3315 Processed 24/08/2023 713450915 chhotelalkewat MADHYANCHAL GRAMIN BANK(607232)
45 GAURIHAR MP-08-001-062-002/430
(SINGARPUR) 		1708001000NRG24160820230342287 17/08/2023 chhotelal kewat 1708001WL029149 chhotelal kewat 00415 SBIN0002839 3315 3315 Processed 24/08/2023 713450915 chhotelalkewat STATE BANK OF INDIA(508548)
46 GAURIHAR MP-08-001-062-002/435
(SINGARPUR) 		1708001000NRG24160820230342289 17/08/2023 kamla khangar 1708001WL029149 kamla khangar 00415 SBIN0002839 3315 3315 Processed 24/08/2023 713450915 kamlakhangar STATE BANK OF INDIA(508548)
47 GAURIHAR MP-08-001-062-002/437
(SINGARPUR) 		1708001000NRG24160820230342290 17/08/2023 rammurat yadav 1708001WL029149 rammurat yadav 00415 SBIN0002839 3315 3315 Processed 24/08/2023 713450915 rammuratyadav STATE BANK OF INDIA(508548)
48 GAURIHAR MP-08-001-062-002/44
(SINGARPUR) 		1708001000NRG24160820230342278 17/08/2023 LALLU KEWAT 1708001WL029147 LALLU KEWAT 00415 SBIN0002839 3536 3536 Processed 24/08/2023 713450915 LALLUKEWAT STATE BANK OF INDIA(508548)
49 GAURIHAR MP-08-001-062-002/75
(SINGARPUR) 		1708001000NRG24160820230342295 17/08/2023 kariya kevat 1708001WL029152 kariya kevat 00415 SBIN0002839 3536 3536 Processed 24/08/2023 713450915 kariyakevat STATE BANK OF INDIA(508548)
50 GAURIHAR MP-08-001-062-002/97
(SINGARPUR) 		1708001000NRG24160820230342299 17/08/2023 dujiya sahu 1708001WL029155 dujiya sahu 00415 SBIN0002839 3536 3536 Processed 24/08/2023 713450915 dujiyasahu STATE BANK OF INDIA(508548)
51 GAURIHAR MP-08-001-069-001/1007
(GOYRA) 		1708001069NRG24170820230344936 17/08/2023 POOJA MISHRA 1708001069WL029382 POOJA MISHRA 00415 SBIN0002839 1326 1326 Processed 24/08/2023 713450915 POOJAMISHRA STATE BANK OF INDIA(508548)
52 GAURIHAR MP-08-001-069-001/696
(GOYRA) 		1708001069NRG24170820230344938 17/08/2023 Vishnudatt tiwari 1708001069WL029382 Vishnudatt tiwari 00415 SBIN0002839 1326 1326 Processed 24/08/2023 713450915 Vishnudatttiwari STATE BANK OF INDIA(508548)
53 GAURIHAR MP-08-001-069-001/724
(GOYRA) 		1708001069NRG24170820230344940 17/08/2023 Kamlesh kumar tiwari 1708001069WL029382 Kamlesh kumar tiwari 00415 SBIN0002839 1326 1326 Processed 24/08/2023 713450915 Kamleshkumartiwari STATE BANK OF INDIA(508548)
54 GAURIHAR MP-08-001-069-001/955
(GOYRA) 		1708001069NRG24170820230344943 17/08/2023 RAMPRAKASH TRIVEDI 1708001069WL029382 RAMPRAKASH TRIVEDI 00415 SBIN0002839 1326 1326 Processed 24/08/2023 713450915 RAMPRAKASHTRIVEDI INDIA POST PAYMENTS BANK LIMITED(508528)
55 GAURIHAR MP-08-001-069-001/955
(GOYRA) 		1708001069NRG24170820230344942 17/08/2023 rampraksh trivedi 1708001069WL029382 rampraksh trivedi 00415 SBIN0002839 1326 1326 Processed 24/08/2023 713450915 ramprakshtrivedi STATE BANK OF INDIA(508548)
56 GAURIHAR MP-08-001-070-001/381
(KOTHEHA) 		1708001000NRG24170820230345252 17/08/2023 Ashish 1708001WL029414 Ashish 00415 SBIN0002839 3315 3315 Processed 24/08/2023 713450915 Ashish STATE BANK OF INDIA(508548)
57 GAURIHAR MP-08-001-070-001/381
(KOTHEHA) 		1708001000NRG24170820230345251 17/08/2023 Ashish 1708001WL029414 Ashish 00415 SBIN0002839 3315 3315 Processed 24/08/2023 713450915 Ashish STATE BANK OF INDIA(508548)
58 GAURIHAR MP-08-001-070-002/380
(KOTHEHA) 		1708001000NRG24170820230345254 17/08/2023 Mahesh 1708001WL029414 Mahesh 00415 SBIN0002839 3315 3315 Processed 24/08/2023 713450915 Mahesh STATE BANK OF INDIA(508548)
59 GAURIHAR MP-08-001-070-002/380
(KOTHEHA) 		1708001000NRG24170820230345253 17/08/2023 Mahesh 1708001WL029414 Mahesh 00415 SBIN0002839 3315 3315 Processed 24/08/2023 713450915 Mahesh STATE BANK OF INDIA(508548)
60 GAURIHAR MP-08-001-072-003/124
(HAJIPURA) 		1708001072NRG24170820230342526 17/08/2023 Rajendra prasad mishra 1708001072WL029180 Rajendra prasad mishra 00415 SBIN0002839 3536 3536 Processed 24/08/2023 713450915 Rajendraprasadmishra STATE BANK OF INDIA(508548)
SubTotal 165971 165971
61 GAURIHAR MP-08-001-006-001/158
(CHANDVARA) 		1708001006NRG24160820230340168 17/08/2023 hiralal 1708001006WL028922 hiralal 00415 SBIN0002873 1105 1105 Processed 24/08/2023 713450915 hiralal STATE BANK OF INDIA(508548)
62 GAURIHAR MP-08-001-006-001/389-B
(CHANDVARA) 		1708001006NRG24160820230340184 17/08/2023 jitendra singh 1708001006WL028922 jitendra singh 00415 SBIN0002873 1105 1105 Processed 24/08/2023 713450915 jitendrasingh JILA SAHAKARI KENDRIYA BANK MYDT,CHHATARPUR(607835)
63 GAURIHAR MP-08-001-006-001/389-B
(CHANDVARA) 		1708001006NRG24160820230340185 17/08/2023 mamta singh 1708001006WL028922 mamta singh 00415 SBIN0002873 1105 1105 Processed 24/08/2023 713450915 mamtasingh JILA SAHAKARI KENDRIYA BANK MYDT,CHHATARPUR(607835)
64 GAURIHAR MP-08-001-006-001/389-C
(CHANDVARA) 		1708001006NRG24160820230340186 17/08/2023 RAJKUMAR TIWARI 1708001006WL028922 RAJKUMAR TIWARI 00415 SBIN0002873 1105 1105 Processed 24/08/2023 713450915 RAJKUMARTIWARI STATE BANK OF INDIA(508548)
65 GAURIHAR MP-08-001-006-001/389-C
(CHANDVARA) 		1708001006NRG24160820230340187 17/08/2023 uma devi 1708001006WL028922 uma devi 00415 SBIN0002873 1105 1105 Processed 24/08/2023 713450915 umadevi STATE BANK OF INDIA(508548)
66 GAURIHAR MP-08-001-006-001/389-D
(CHANDVARA) 		1708001006NRG24160820230340188 17/08/2023 PAPPU KUSHWAHA 1708001006WL028922 PAPPU KUSHWAHA 00415 SBIN0002873 1105 1105 Processed 24/08/2023 713450915 PAPPUKUSHWAHA STATE BANK OF INDIA(508548)
67 GAURIHAR MP-08-001-006-001/390-C
(CHANDVARA) 		1708001006NRG24160820230340191 17/08/2023 ABHILASHA SINGH 1708001006WL028922 ABHILASHA SINGH 00415 SBIN0002873 1105 1105 Processed 24/08/2023 713450915 ABHILASHASINGH STATE BANK OF INDIA(508548)
68 GAURIHAR MP-08-001-006-001/391
(CHANDVARA) 		1708001006NRG24160820230340194 17/08/2023 HIRA SINGH 1708001006WL028922 HIRA SINGH 00415 SBIN0002873 1105 1105 Processed 24/08/2023 713450915 HIRASINGH STATE BANK OF INDIA(508548)
69 GAURIHAR MP-08-001-006-001/395
(CHANDVARA) 		1708001006NRG24160820230340198 17/08/2023 Shabara Bano 1708001006WL028922 Shabara Bano 00415 SBIN0002873 1105 1105 Processed 24/08/2023 713450915 ShabaraBano FINO PAYMENTS BANK LTD(608001)
70 GAURIHAR MP-08-001-006-001/395-D
(CHANDVARA) 		1708001006NRG24160820230340204 17/08/2023 Guddo Prajapati 1708001006WL028922 Guddo Prajapati 00415 SBIN0002873 1105 1105 Processed 24/08/2023 713450915 GuddoPrajapati STATE BANK OF INDIA(508548)
71 GAURIHAR MP-08-001-006-002/397-A
(CHANDVARA) 		1708001006NRG24160820230340219 17/08/2023 Shraddha Dwivedi 1708001006WL028922 Shraddha Dwivedi 00415 SBIN0002873 1105 1105 Processed 24/08/2023 713450915 ShraddhaDwivedi STATE BANK OF INDIA(508548)
72 GAURIHAR MP-08-001-022-001/40
(CHITAHARI) 		1708001022NRG24160820230341640 17/08/2023 dibba ahirwar 1708001022WL029055 dibba ahirwar 00415 SBIN0002873 884 884 Processed 24/08/2023 713450915 dibbaahirwar STATE BANK OF INDIA(508548)
73 GAURIHAR MP-08-001-022-001/51
(CHITAHARI) 		1708001022NRG24160820230341641 17/08/2023 Rajabai pal 1708001022WL029055 Rajabai pal 00415 SBIN0002873 1547 1547 Processed 24/08/2023 713450915 Rajabaipal STATE BANK OF INDIA(508548)
SubTotal 14586 14586
74 GAURIHAR MP-08-001-006-001/165
(CHANDVARA) 		1708001006NRG24160820230340169 17/08/2023 Suneeta raikwar 1708001006WL028922 Suneeta raikwar 00415 SBIN0017651 1105 1105 Processed 24/08/2023 713450915 Suneetaraikwar STATE BANK OF INDIA(508548)
75 GAURIHAR MP-08-001-006-001/180
(CHANDVARA) 		1708001006NRG24160820230340172 17/08/2023 ballu shekh 1708001006WL028922 ballu shekh 00415 SBIN0017651 1105 1105 Processed 24/08/2023 713450915 ballushekh INDIA POST PAYMENTS BANK LIMITED(508528)
76 GAURIHAR MP-08-001-006-001/318
(CHANDVARA) 		1708001006NRG24160820230340175 17/08/2023 chatuersh kushwaha 1708001006WL028922 chatuersh kushwaha 00415 SBIN0017651 1105 1105 Processed 24/08/2023 713450915 chatuershkushwaha STATE BANK OF INDIA(508548)
77 GAURIHAR MP-08-001-006-001/318
(CHANDVARA) 		1708001006NRG24160820230340176 17/08/2023 yashoda kushwaha 1708001006WL028922 yashoda kushwaha 00415 SBIN0017651 1105 1105 Processed 24/08/2023 713450915 yashodakushwaha STATE BANK OF INDIA(508548)
78 GAURIHAR MP-08-001-006-001/347
(CHANDVARA) 		1708001006NRG24160820230340178 17/08/2023 Chandravatee kushwaha 1708001006WL028922 Chandravatee kushwaha 00415 SBIN0017651 1105 1105 Processed 24/08/2023 713450915 Chandravateekushwaha STATE BANK OF INDIA(508548)
79 GAURIHAR MP-08-001-006-001/380
(CHANDVARA) 		1708001006NRG24160820230340181 17/08/2023 Pavan singh 1708001006WL028922 Pavan singh 00415 SBIN0017651 1105 1105 Processed 24/08/2023 713450915 Pavansingh STATE BANK OF INDIA(508548)
80 GAURIHAR MP-08-001-006-001/382
(CHANDVARA) 		1708001006NRG24160820230340183 17/08/2023 maiki raikwar 1708001006WL028922 maiki raikwar 00415 SBIN0017651 1105 1105 Processed 24/08/2023 713450915 maikiraikwar JILA SAHAKARI KENDRIYA BANK MYDT,CHHATARPUR(607835)
81 GAURIHAR MP-08-001-006-001/390-D
(CHANDVARA) 		1708001006NRG24160820230340193 17/08/2023 RAJABABU SAHU 1708001006WL028922 RAJABABU SAHU 00415 SBIN0017651 1105 1105 Processed 24/08/2023 713450915 RAJABABUSAHU STATE BANK OF INDIA(508548)
82 GAURIHAR MP-08-001-006-001/391
(CHANDVARA) 		1708001006NRG24160820230340195 17/08/2023 DEVRAJ SINGH 1708001006WL028922 DEVRAJ SINGH 00415 SBIN0017651 1105 1105 Processed 24/08/2023 713450915 DEVRAJSINGH STATE BANK OF INDIA(508548)
83 GAURIHAR MP-08-001-006-001/392
(CHANDVARA) 		1708001006NRG24160820230340196 17/08/2023 RADHA SINGH 1708001006WL028922 RADHA SINGH 00415 SBIN0017651 1105 1105 Processed 24/08/2023 713450915 RADHASINGH STATE BANK OF INDIA(508548)
84 GAURIHAR MP-08-001-006-001/393
(CHANDVARA) 		1708001006NRG24160820230340197 17/08/2023 KAMAL SINGH 1708001006WL028922 KAMAL SINGH 00415 SBIN0017651 1105 1105 Processed 24/08/2023 713450915 KAMALSINGH STATE BANK OF INDIA(508548)
85 GAURIHAR MP-08-001-006-001/395-B
(CHANDVARA) 		1708001006NRG24160820230340199 17/08/2023 Jaibon Bano 1708001006WL028922 Jaibon Bano 00415 SBIN0017651 1105 1105 Processed 24/08/2023 713450915 JaibonBano STATE BANK OF INDIA(508548)
86 GAURIHAR MP-08-001-006-001/395-B
(CHANDVARA) 		1708001006NRG24160820230340200 17/08/2023 Naphees Behana 1708001006WL028922 Naphees Behana 00415 SBIN0017651 1105 1105 Processed 24/08/2023 713450915 NapheesBehana STATE BANK OF INDIA(508548)
87 GAURIHAR MP-08-001-006-001/395-C
(CHANDVARA) 		1708001006NRG24160820230340203 17/08/2023 Safik Sheakh 1708001006WL028922 Safik Sheakh 00415 SBIN0017651 1105 1105 Processed 24/08/2023 713450915 SafikSheakh JILA SAHAKARI KENDRIYA BANK MYDT,CHHATARPUR(607835)
88 GAURIHAR MP-08-001-006-001/395-C
(CHANDVARA) 		1708001006NRG24160820230340202 17/08/2023 Safik Sheakh 1708001006WL028922 Safik Sheakh 00415 SBIN0017651 1105 1105 Processed 24/08/2023 713450915 SafikSheakh STATE BANK OF INDIA(508548)
89 GAURIHAR MP-08-001-006-001/395-C
(CHANDVARA) 		1708001006NRG24160820230340201 17/08/2023 Salman 1708001006WL028922 Salman 00415 SBIN0017651 1105 1105 Processed 24/08/2023 713450915 Salman STATE BANK OF INDIA(508548)
90 GAURIHAR MP-08-001-006-001/396
(CHANDVARA) 		1708001006NRG24160820230340205 17/08/2023 Deepak Kumar Prajapati 1708001006WL028922 Deepak Kumar Prajapati 00415 SBIN0017651 1105 1105 Processed 24/08/2023 713450915 DeepakKumarPrajapati STATE BANK OF INDIA(508548)
91 GAURIHAR MP-08-001-006-001/396-A
(CHANDVARA) 		1708001006NRG24160820230340206 17/08/2023 Jaminiyau Kushwaha 1708001006WL028922 Jaminiyau Kushwaha 00415 SBIN0017651 1105 1105 Processed 24/08/2023 713450915 JaminiyauKushwaha STATE BANK OF INDIA(508548)
92 GAURIHAR MP-08-001-006-001/396-B
(CHANDVARA) 		1708001006NRG24160820230340208 17/08/2023 Bhagvati Kushwaha 1708001006WL028922 Bhagvati Kushwaha 00415 SBIN0017651 1105 1105 Processed 24/08/2023 713450915 BhagvatiKushwaha STATE BANK OF INDIA(508548)
93 GAURIHAR MP-08-001-006-001/396-C
(CHANDVARA) 		1708001006NRG24160820230340210 17/08/2023 Rama Devi Kushwaha 1708001006WL028922 Rama Devi Kushwaha 00415 SBIN0017651 1105 1105 Processed 24/08/2023 713450915 RamaDeviKushwaha STATE BANK OF INDIA(508548)
94 GAURIHAR MP-08-001-006-001/396-D
(CHANDVARA) 		1708001006NRG24160820230340211 17/08/2023 Rambabu Singh 1708001006WL028922 Rambabu Singh 00415 SBIN0017651 1105 1105 Processed 24/08/2023 713450915 RambabuSingh STATE BANK OF INDIA(508548)
95 GAURIHAR MP-08-001-006-001/396-D
(CHANDVARA) 		1708001006NRG24160820230340212 17/08/2023 Rambabu Singh 1708001006WL028922 Rambabu Singh 00415 SBIN0017651 1105 1105 Processed 24/08/2023 713450915 RambabuSingh JILA SAHAKARI KENDRIYA BANK MYDT,CHHATARPUR(607835)
96 GAURIHAR MP-08-001-006-001/398-A
(CHANDVARA) 		1708001006NRG24160820230340213 17/08/2023 Suneeta Singh 1708001006WL028922 Suneeta Singh 00415 SBIN0017651 1105 1105 Processed 24/08/2023 713450915 SuneetaSingh STATE BANK OF INDIA(508548)
97 GAURIHAR MP-08-001-006-001/398-B
(CHANDVARA) 		1708001006NRG24160820230340214 17/08/2023 Sahib Singh 1708001006WL028922 Sahib Singh 00415 SBIN0017651 1105 1105 Processed 24/08/2023 713450915 SahibSingh STATE BANK OF INDIA(508548)
98 GAURIHAR MP-08-001-006-001/398-B
(CHANDVARA) 		1708001006NRG24160820230340215 17/08/2023 Sombati Singh 1708001006WL028922 Sombati Singh 00415 SBIN0017651 1105 1105 Processed 24/08/2023 713450915 SombatiSingh JILA SAHAKARI KENDRIYA BANK MYDT,CHHATARPUR(607835)
99 GAURIHAR MP-08-001-006-002/397-A
(CHANDVARA) 		1708001006NRG24160820230340220 17/08/2023 Kujbihari Dwivedi 1708001006WL028922 Kujbihari Dwivedi 00415 SBIN0017651 1105 1105 Processed 24/08/2023 713450915 KujbihariDwivedi STATE BANK OF INDIA(508548)
100 GAURIHAR MP-08-001-006-002/81
(CHANDVARA) 		1708001006NRG24160820230340224 17/08/2023 Shushila yadav 1708001006WL028922 Shushila yadav 00415 SBIN0017651 1105 1105 Processed 24/08/2023 713450915 Shushilayadav STATE BANK OF INDIA(508548)
101 GAURIHAR MP-08-001-006-002/81
(CHANDVARA) 		1708001006NRG24160820230340223 17/08/2023 Virendra Yadav 1708001006WL028922 Virendra Yadav 00415 SBIN0017651 1105 1105 Processed 24/08/2023 713450915 VirendraYadav STATE BANK OF INDIA(508548)
102 GAURIHAR MP-08-001-006-002/92
(CHANDVARA) 		1708001006NRG24160820230340225 17/08/2023 Ram singh 1708001006WL028922 Ram singh 00415 SBIN0017651 1105 1105 Processed 24/08/2023 713450915 Ramsingh STATE BANK OF INDIA(508548)
103 GAURIHAR MP-08-001-022-001/211
(CHITAHARI) 		1708001022NRG24160820230341644 17/08/2023 RAJABHAIYA 1708001022WL029056 RAJABHAIYA 00415 SBIN0017651 3315 3315 Processed 24/08/2023 713450915 RAJABHAIYA STATE BANK OF INDIA(508548)
SubTotal 35360 35360
104 GAURIHAR MP-08-001-022-001/213
(CHITAHARI) 		1708001022NRG24160820230341649 17/08/2023 anandee 1708001022WL029057 anandee 00415 SBIN0017652 3315 3315 Processed 24/08/2023 713450915 anandee STATE BANK OF INDIA(508548)
105 GAURIHAR MP-08-001-042-001/468
(KISHUNPUR) 		1708001042NRG24170820230342738 17/08/2023 RAMDEV GUPTA 1708001042WL029197 RAMDEV GUPTA 00415 SBIN0017652 221 221 Processed 24/08/2023 713450915 RAMDEVGUPTA STATE BANK OF INDIA(508548)
106 GAURIHAR MP-08-001-042-001/468
(KISHUNPUR) 		1708001042NRG24170820230342737 17/08/2023 RAMDEV GUPTA 1708001042WL029197 RAMDEV GUPTA 00415 SBIN0017652 221 221 Processed 24/08/2023 713450915 RAMDEVGUPTA STATE BANK OF INDIA(508548)
SubTotal 3757 3757
107 GAURIHAR MP-08-001-006-001/390-A
(CHANDVARA) 		1708001006NRG24160820230340190 17/08/2023 SANGEETA SINGH 1708001006WL028922 SANGEETA SINGH 00468 UBIN0542148 1105 1105 Processed 24/08/2023 713450915 SANGEETASINGH JILA SAHAKARI KENDRIYA BANK MYDT,CHHATARPUR(607835)
SubTotal 1105 1105
108 GAURIHAR MP-08-001-006-001/122
(CHANDVARA) 		1708001006NRG24160820230340167 17/08/2023 Halke prajapati 1708001006WL028922 Halke prajapati 00602 SBIN0RRMBGB 1105 1105 Processed 24/08/2023 713450915 Halkeprajapati MADHYANCHAL GRAMIN BANK(607232)
109 GAURIHAR MP-08-001-006-001/179
(CHANDVARA) 		1708001006NRG24160820230340171 17/08/2023 Dataram khagar 1708001006WL028922 Dataram khagar 00602 SBIN0RRMBGB 1105 1105 Processed 24/08/2023 713450915 Dataramkhagar MADHYANCHAL GRAMIN BANK(607232)
110 GAURIHAR MP-08-001-006-001/245
(CHANDVARA) 		1708001006NRG24160820230340174 17/08/2023 prem 1708001006WL028922 prem 00602 SBIN0RRMBGB 1105 1105 Processed 24/08/2023 713450915 prem MADHYANCHAL GRAMIN BANK(607232)
111 GAURIHAR MP-08-001-006-001/390-D
(CHANDVARA) 		1708001006NRG24160820230340192 17/08/2023 ROSHNI SAHU 1708001006WL028922 ROSHNI SAHU 00602 SBIN0RRMBGB 1105 1105 Processed 24/08/2023 713450915 ROSHNISAHU MADHYANCHAL GRAMIN BANK(607232)
112 GAURIHAR MP-08-001-006-001/396-B
(CHANDVARA) 		1708001006NRG24160820230340207 17/08/2023 Durjan Kushwaha 1708001006WL028922 Durjan Kushwaha 00602 SBIN0RRMBGB 1105 1105 Processed 24/08/2023 713450915 DurjanKushwaha BANK OF BARODA(606985)
113 GAURIHAR MP-08-001-006-002/100
(CHANDVARA) 		1708001006NRG24160820230340216 17/08/2023 Phallu singh 1708001006WL028922 Phallu singh 00602 SBIN0RRMBGB 1105 1105 Processed 24/08/2023 713450915 Phallusingh MADHYANCHAL GRAMIN BANK(607232)
114 GAURIHAR MP-08-001-006-002/397-C
(CHANDVARA) 		1708001006NRG24160820230340222 17/08/2023 Santosh Brahman 1708001006WL028922 Santosh Brahman 00602 SBIN0RRMBGB 1105 1105 Processed 24/08/2023 713450915 SantoshBrahman JILA SAHAKARI KENDRIYA BANK MYDT,CHHATARPUR(607835)
115 GAURIHAR MP-08-001-006-002/397-C
(CHANDVARA) 		1708001006NRG24160820230340221 17/08/2023 Seetaram Brahman 1708001006WL028922 Seetaram Brahman 00602 SBIN0RRMBGB 1105 1105 Processed 24/08/2023 713450915 SeetaramBrahman BANK OF BARODA(606985)
116 GAURIHAR MP-08-001-020-001/536
(BARHA) 		1708001000NRG24170820230345131 17/08/2023 ASHA SINGH 1708001WL029401 ASHA SINGH 00602 SBIN0RRMBGB 1547 1547 Processed 24/08/2023 713450915 ASHASINGH MADHYANCHAL GRAMIN BANK(607232)
117 GAURIHAR MP-08-001-020-001/703
(BARHA) 		1708001020NRG24170820230342694 17/08/2023 BHAGWANDEEN KUSHWAHA 1708001020WL029194 BHAGWANDEEN KUSHWAHA 00602 SBIN0RRMBGB 3315 3315 Processed 24/08/2023 713450915 BHAGWANDEENKUSHWAHA MADHYANCHAL GRAMIN BANK(607232)
118 GAURIHAR MP-08-001-022-001/115
(CHITAHARI) 		1708001022NRG24160820230341642 17/08/2023 ramcharan raikwar 1708001022WL029056 ramcharan raikwar 00602 SBIN0RRMBGB 2400 2400 Processed 24/08/2023 713450915 ramcharanraikwar INDIA POST PAYMENTS BANK LIMITED(508528)
119 GAURIHAR MP-08-001-022-001/115
(CHITAHARI) 		1708001022NRG24160820230341643 17/08/2023 RAMCHARAN SO LAXMI RAIKWAR 1708001022WL029056 RAMCHARAN SO LAXMI RAIKWAR 00602 SBIN0RRMBGB 2400 2400 Processed 24/08/2023 713450915 RAMCHARANSOLAXMIRAIKWAR STATE BANK OF INDIA(508548)
120 GAURIHAR MP-08-001-022-001/267
(CHITAHARI) 		1708001022NRG24160820230341650 17/08/2023 Jeetendra kumar pandey 1708001022WL029057 Jeetendra kumar pandey 00602 SBIN0RRMBGB 2895 2895 Processed 24/08/2023 713450915 Jeetendrakumarpandey STATE BANK OF INDIA(508548)
121 GAURIHAR MP-08-001-022-001/334
(CHITAHARI) 		1708001022NRG24160820230341645 17/08/2023 maiyadeen prajapati 1708001022WL029056 maiyadeen prajapati 00602 SBIN0RRMBGB 3315 3315 Processed 24/08/2023 713450915 maiyadeenprajapati STATE BANK OF INDIA(508548)
122 GAURIHAR MP-08-001-022-001/363
(CHITAHARI) 		1708001022NRG24160820230341653 17/08/2023 Chhunna prajapati 1708001022WL029057 Chhunna prajapati 00602 SBIN0RRMBGB 3315 3315 Processed 24/08/2023 713450915 Chhunnaprajapati INDIA POST PAYMENTS BANK LIMITED(508528)
123 GAURIHAR MP-08-001-022-001/448
(CHITAHARI) 		1708001022NRG24160820230341646 17/08/2023 Bhagouna Ahirwar 1708001022WL029056 Bhagouna Ahirwar 00602 SBIN0RRMBGB 3315 3315 Processed 24/08/2023 713450915 BhagounaAhirwar STATE BANK OF INDIA(508548)
124 GAURIHAR MP-08-001-022-001/450
(CHITAHARI) 		1708001022NRG24160820230341648 17/08/2023 Durga Anuragi 1708001022WL029056 Durga Anuragi 00602 SBIN0RRMBGB 3315 3315 Processed 24/08/2023 713450915 DurgaAnuragi INDIA POST PAYMENTS BANK LIMITED(508528)
125 GAURIHAR MP-08-001-022-001/450
(CHITAHARI) 		1708001022NRG24160820230341647 17/08/2023 Santosh 1708001022WL029056 Santosh 00602 SBIN0RRMBGB 3315 3315 Processed 24/08/2023 713450915 Santosh INDIA POST PAYMENTS BANK LIMITED(508528)
126 GAURIHAR MP-08-001-041-001/1345
(SILAP) 		1708001041NRG24160820230341478 17/08/2023 Naresh Pal 1708001041WL029045 Naresh Pal 00602 SBIN0RRMBGB 2856 2856 Processed 24/08/2023 713450915 NareshPal MADHYANCHAL GRAMIN BANK(607232)
127 GAURIHAR MP-08-001-042-001/105
(KISHUNPUR) 		1708001042NRG24170820230342735 17/08/2023 ramdas 1708001042WL029197 ramdas 00602 SBIN0RRMBGB 3315 3315 Processed 24/08/2023 713450915 ramdas MADHYANCHAL GRAMIN BANK(607232)
128 GAURIHAR MP-08-001-042-001/456
(KISHUNPUR) 		1708001042NRG24170820230342736 17/08/2023 badi bai pal 1708001042WL029197 badi bai pal 00602 SBIN0RRMBGB 3315 3315 Processed 24/08/2023 713450915 badibaipal INDIA POST PAYMENTS BANK LIMITED(508528)
129 GAURIHAR MP-08-001-042-001/592
(KISHUNPUR) 		1708001042NRG24170820230342739 17/08/2023 SITARAM ANURAGI 1708001042WL029197 SITARAM ANURAGI 00602 SBIN0RRMBGB 2210 2210 Processed 24/08/2023 713450915 SITARAMANURAGI INDIA POST PAYMENTS BANK LIMITED(508528)
130 GAURIHAR MP-08-001-056-001/736
(NAND) 		1708001056NRG24160820230340492 17/08/2023 RAJARAM BASOR 1708001056WL028955 RAJARAM BASOR 00602 SBIN0RRMBGB 3315 3315 Processed 24/08/2023 713450915 RAJARAMBASOR STATE BANK OF INDIA(508548)
131 GAURIHAR MP-08-001-056-001/818
(NAND) 		1708001056NRG24160820230340493 17/08/2023 ANIL KUMAR TRIPATHI 1708001056WL028956 ANIL KUMAR TRIPATHI 00602 SBIN0RRMBGB 3315 3315 Processed 24/08/2023 713450915 ANILKUMARTRIPATHI MADHYANCHAL GRAMIN BANK(607232)
132 GAURIHAR MP-08-001-057-001/1073-A
(SARVAI) 		1708001057NRG24160820230341654 17/08/2023 Sher Khan 1708001057WL029058 Sher Khan 00602 SBIN0RRMBGB 2448 2448 Processed 24/08/2023 713450915 SherKhan JILA SAHAKARI KENDRIYA BANK MYDT,CHHATARPUR(607835)
133 GAURIHAR MP-08-001-057-001/1149
(SARVAI) 		1708001057NRG24160820230341655 17/08/2023 Jhalli Prasad Josi 1708001057WL029058 Jhalli Prasad Josi 00602 SBIN0RRMBGB 2448 2448 Processed 24/08/2023 713450915 JhalliPrasadJosi INDIA POST PAYMENTS BANK LIMITED(508528)
134 GAURIHAR MP-08-001-057-001/1214
(SARVAI) 		1708001057NRG24160820230341656 17/08/2023 Chandar Pal Kushvaha 1708001057WL029058 Chandar Pal Kushvaha 00602 SBIN0RRMBGB 2448 2448 Processed 24/08/2023 713450915 ChandarPalKushvaha MADHYANCHAL GRAMIN BANK(607232)
135 GAURIHAR MP-08-001-060-001/10
(CHUKHATA) 		1708001000NRG24160820230342234 17/08/2023 Patte 1708001WL029138 Patte 00602 SBIN0RRMBGB 3536 3536 Processed 24/08/2023 713450915 Patte STATE BANK OF INDIA(508548)
136 GAURIHAR MP-08-001-060-001/11
(CHUKHATA) 		1708001000NRG24160820230342236 17/08/2023 Laxmideen 1708001WL029138 Laxmideen 00602 SBIN0RRMBGB 3536 3536 Processed 24/08/2023 713450915 Laxmideen INDIA POST PAYMENTS BANK LIMITED(508528)
137 GAURIHAR MP-08-001-060-001/11
(CHUKHATA) 		1708001000NRG24160820230342235 17/08/2023 Laxmideen 1708001WL029138 Laxmideen 00602 SBIN0RRMBGB 3536 3536 Processed 24/08/2023 713450915 Laxmideen STATE BANK OF INDIA(508548)
138 GAURIHAR MP-08-001-060-001/13
(CHUKHATA) 		1708001000NRG24160820230342237 17/08/2023 nirbhay 1708001WL029138 nirbhay 00602 SBIN0RRMBGB 3536 3536 Processed 24/08/2023 713450915 nirbhay MADHYANCHAL GRAMIN BANK(607232)
139 GAURIHAR MP-08-001-060-001/13
(CHUKHATA) 		1708001000NRG24160820230342238 17/08/2023 SUMAN SING GHOS 1708001WL029138 SUMAN SING GHOS 00602 SBIN0RRMBGB 3536 3536 Processed 24/08/2023 713450915 SUMANSINGGHOS INDIA POST PAYMENTS BANK LIMITED(508528)
140 GAURIHAR MP-08-001-060-001/146
(CHUKHATA) 		1708001000NRG24160820230342239 17/08/2023 rekha singh ghosh 1708001WL029138 rekha singh ghosh 00602 SBIN0RRMBGB 3536 3536 Processed 24/08/2023 713450915 rekhasinghghosh MADHYANCHAL GRAMIN BANK(607232)
141 GAURIHAR MP-08-001-060-001/171
(CHUKHATA) 		1708001000NRG24160820230342246 17/08/2023 vineeta ghosh 1708001WL029139 vineeta ghosh 00602 SBIN0RRMBGB 3536 3536 Processed 24/08/2023 713450915 vineetaghosh STATE BANK OF INDIA(508548)
142 GAURIHAR MP-08-001-060-001/175
(CHUKHATA) 		1708001000NRG24160820230342251 17/08/2023 rani 1708001WL029140 rani 00602 SBIN0RRMBGB 3536 3536 Processed 24/08/2023 713450915 rani INDIA POST PAYMENTS BANK LIMITED(508528)
143 GAURIHAR MP-08-001-060-001/181
(CHUKHATA) 		1708001000NRG24160820230342254 17/08/2023 vineeta 1708001WL029140 vineeta 00602 SBIN0RRMBGB 3315 3315 Processed 24/08/2023 713450915 vineeta MADHYANCHAL GRAMIN BANK(607232)
144 GAURIHAR MP-08-001-060-001/35
(CHUKHATA) 		1708001000NRG24160820230342256 17/08/2023 bandri 1708001WL029140 bandri 00602 SBIN0RRMBGB 3315 3315 Processed 24/08/2023 713450915 bandri MADHYANCHAL GRAMIN BANK(607232)
145 GAURIHAR MP-08-001-060-001/35
(CHUKHATA) 		1708001000NRG24160820230342255 17/08/2023 BUTTU 1708001WL029140 BUTTU 00602 SBIN0RRMBGB 3315 3315 Processed 24/08/2023 713450915 BUTTU MADHYANCHAL GRAMIN BANK(607232)
146 GAURIHAR MP-08-001-062-001/353
(SINGARPUR) 		1708001000NRG24160820230342296 17/08/2023 MUNNA RAIKWAR 1708001WL029153 MUNNA RAIKWAR 00602 SBIN0RRMBGB 3536 3536 Processed 24/08/2023 713450915 MUNNARAIKWAR MADHYANCHAL GRAMIN BANK(607232)
147 GAURIHAR MP-08-001-062-001/428
(SINGARPUR) 		1708001000NRG24160820230342300 17/08/2023 parmatmadeen khangar 1708001WL029156 parmatmadeen khangar 00602 SBIN0RRMBGB 3315 3315 Processed 24/08/2023 713450915 parmatmadeenkhangar STATE BANK OF INDIA(508548)
148 GAURIHAR MP-08-001-062-001/428
(SINGARPUR) 		1708001000NRG24160820230342291 17/08/2023 parmatmadeen khangar 1708001WL029150 parmatmadeen khangar 00602 SBIN0RRMBGB 3315 3315 Processed 24/08/2023 713450915 parmatmadeenkhangar INDIA POST PAYMENTS BANK LIMITED(508528)
149 GAURIHAR MP-08-001-062-002/442
(SINGARPUR) 		1708001000NRG24160820230342241 17/08/2023 sadasi yadav 1708001WL029138 sadasi yadav 00602 SBIN0RRMBGB 3315 3315 Processed 24/08/2023 713450915 sadasiyadav MADHYANCHAL GRAMIN BANK(607232)
150 GAURIHAR MP-08-001-062-002/446
(SINGARPUR) 		1708001000NRG24160820230342294 17/08/2023 Rajva Kewat 1708001WL029152 Rajva Kewat 00602 SBIN0RRMBGB 3536 3536 Processed 24/08/2023 713450915 RajvaKewat STATE BANK OF INDIA(508548)
151 GAURIHAR MP-08-001-063-001/45-A
(NIBIKHEDA) 		1708001063NRG24160820230340400 17/08/2023 Shivbaran Anuragi 1708001063WL028947 Shivbaran Anuragi 00602 SBIN0RRMBGB 3536 3536 Processed 24/08/2023 713450915 ShivbaranAnuragi MADHYANCHAL GRAMIN BANK(607232)
152 GAURIHAR MP-08-001-069-001/701
(GOYRA) 		1708001069NRG24170820230344939 17/08/2023 Jitendra kumar shukla 1708001069WL029382 Jitendra kumar shukla 00602 SBIN0RRMBGB 1326 1326 Processed 24/08/2023 713450915 Jitendrakumarshukla MADHYANCHAL GRAMIN BANK(607232)
153 GAURIHAR MP-08-001-069-001/724
(GOYRA) 		1708001069NRG24170820230344941 17/08/2023 Pooja tiwari 1708001069WL029382 Pooja tiwari 00602 SBIN0RRMBGB 1326 1326 Processed 24/08/2023 713450915 Poojatiwari FINO PAYMENTS BANK LTD(608001)
154 GAURIHAR MP-08-001-069-001/959
(GOYRA) 		1708001069NRG24170820230344944 17/08/2023 OM PRAKASH TRIVEDI 1708001069WL029382 OM PRAKASH TRIVEDI 00602 SBIN0RRMBGB 1326 1326 Processed 24/08/2023 713450915 OMPRAKASHTRIVEDI MADHYANCHAL GRAMIN BANK(607232)
155 GAURIHAR MP-08-001-069-001/959
(GOYRA) 		1708001069NRG24170820230344945 17/08/2023 OM PRAKASH TRIVEDI 1708001069WL029382 OM PRAKASH TRIVEDI 00602 SBIN0RRMBGB 1326 1326 Processed 24/08/2023 713450915 OMPRAKASHTRIVEDI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 127732 127732
156 GAURIHAR MP-08-001-005-002/20-A
(GHATAHRI) 		1708001005NRG24160820230340320 17/08/2023 Sahodra Ray 1708001005WL028931 Sahodra Ray 00688 FINO0001446 3536 3536 Processed 24/08/2023 713450915 SahodraRay FINO PAYMENTS BANK LTD(608001)
SubTotal 3536 3536
157 GAURIHAR MP-08-001-041-001/1345
(SILAP) 		1708001041NRG24160820230341479 17/08/2023 Heeramani Pal 1708001041WL029045 Heeramani Pal 00691 IPOS0000001 2856 2856 Processed 24/08/2023 713450915 HeeramaniPal INDIA POST PAYMENTS BANK LIMITED(508528)
158 GAURIHAR MP-08-001-059-003/480
(PACHVARA) 		1708001059NRG24170820230344001 17/08/2023 sakhiya pal 1708001059WL029315 sakhiya pal 00691 IPOS0000001 3315 3315 Processed 24/08/2023 713450915 sakhiyapal INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 6171 6171
159 GAURIHAR MP-08-001-022-001/211
(CHITAHARI) 		1708001022NRG24160820230341638 17/08/2023 gangadeen 1708001022WL029055 gangadeen 450001 3315 3315 Processed 24/08/2023 713450915 gangadeen STATE BANK OF INDIA(508548)
160 GAURIHAR MP-08-001-022-001/31
(CHITAHARI) 		1708001022NRG24160820230341639 17/08/2023 bhiyalal 1708001022WL029055 bhiyalal 450001 3315 3315 Processed 24/08/2023 713450915 bhiyalal MADHYANCHAL GRAMIN BANK(607232)
SubTotal 6630 6630
Total 376119 376119

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GAURIHAR MP1708001_170823APB_FTO_223917 47151501 6630
2 GAURIHAR MP1708001_170823APB_FTO_223917 Bank of Baroda BARB0CHHATA CHHATARPUR 2210
3 GAURIHAR MP1708001_170823APB_FTO_223917 District Central Cooperative Bank CBIN0MPDCAF DCCB- Chhatarpur 7956
4 GAURIHAR MP1708001_170823APB_FTO_223917 State Bank of India SBIN0001628 ADB CHHATARPUR 1105
5 GAURIHAR MP1708001_170823APB_FTO_223917 State Bank of India SBIN0002839 CHANDALA 165971
6 GAURIHAR MP1708001_170823APB_FTO_223917 State Bank of India SBIN0002873 LAUNDI 14586
7 GAURIHAR MP1708001_170823APB_FTO_223917 State Bank of India SBIN0017651 Barigarh 35360
8 GAURIHAR MP1708001_170823APB_FTO_223917 State Bank of India SBIN0017652 Gaurihar 3757
9 GAURIHAR MP1708001_170823APB_FTO_223917 Union Bank of India UBIN0542148 JANKIKUND 1105
10 GAURIHAR MP1708001_170823APB_FTO_223917 Madhyanchal Gramin Bank SBIN0RRMBGB BARIGARH 8840
11 GAURIHAR MP1708001_170823APB_FTO_223917 Madhyanchal Gramin Bank SBIN0RRMBGB GOURIHAAR 34702
12 GAURIHAR MP1708001_170823APB_FTO_223917 Madhyanchal Gramin Bank SBIN0RRMBGB LOUNDI 4862
13 GAURIHAR MP1708001_170823APB_FTO_223917 Madhyanchal Gramin Bank SBIN0RRMBGB SARVAI 79328
14 GAURIHAR MP1708001_170823APB_FTO_223917 Fino Payments Bank Ltd FINO0001446 MP RO 3536
15 GAURIHAR MP1708001_170823APB_FTO_223917 India Post Payments Bank IPOS0000001 Chhatarpur 6171

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