Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 06:54:25 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : CHHATARPUR
Fto No. : MP1708001_140623APB_FTO_91687
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-08-001-039-001/202
(UDAYPUR) 		1708001039NRG24140620230154572 14/06/2023 RAMRAJU PATEL 1708001039WL013182 RAMRAJU PATEL 00415 SBIN0002839 1326 1326 Processed 21/06/2023 450028420 RAMRAJUPATEL STATE BANK OF INDIA(508548)
2 GAURIHAR MP-08-001-039-001/215
(UDAYPUR) 		1708001039NRG24140620230154573 14/06/2023 DAYARAM 1708001039WL013182 DAYARAM 00415 SBIN0002839 1326 1326 Processed 21/06/2023 450028420 DAYARAM STATE BANK OF INDIA(508548)
3 GAURIHAR MP-08-001-039-001/281
(UDAYPUR) 		1708001039NRG24140620230154578 14/06/2023 MAYA ANURAGI 1708001039WL013182 MAYA ANURAGI 00415 SBIN0002839 1326 1326 Processed 21/06/2023 450028420 MAYAANURAGI STATE BANK OF INDIA(508548)
4 GAURIHAR MP-08-001-039-002/110-A
(UDAYPUR) 		1708001039NRG24140620230154584 14/06/2023 shivram ahirwar 1708001039WL013182 shivram ahirwar 00415 SBIN0002839 1326 1326 Processed 21/06/2023 450028420 shivramahirwar STATE BANK OF INDIA(508548)
5 GAURIHAR MP-08-001-039-002/247-A
(UDAYPUR) 		1708001039NRG24140620230154587 14/06/2023 Halki pal 1708001039WL013182 Halki pal 00415 SBIN0002839 1326 1326 Processed 21/06/2023 450028420 Halkipal STATE BANK OF INDIA(508548)
6 GAURIHAR MP-08-001-039-002/275-A
(UDAYPUR) 		1708001039NRG24110620230145186 14/06/2023 RAMPATI PATEL 1708001039WL012420 RAMPATI PATEL 00415 SBIN0002839 3315 3315 Processed 21/06/2023 450028420 RAMPATIPATEL STATE BANK OF INDIA(508548)
7 GAURIHAR MP-08-001-039-002/275-A
(UDAYPUR) 		1708001039NRG24110620230145185 14/06/2023 RAMPATI PATEL 1708001039WL012420 RAMPATI PATEL 00415 SBIN0002839 3315 3315 Processed 21/06/2023 450028420 RAMPATIPATEL STATE BANK OF INDIA(508548)
8 GAURIHAR MP-08-001-039-002/316-D
(UDAYPUR) 		1708001039NRG24140620230154588 14/06/2023 Prahlad ahirwar 1708001039WL013182 Prahlad ahirwar 00415 SBIN0002839 1326 1326 Processed 21/06/2023 450028420 Prahladahirwar STATE BANK OF INDIA(508548)
9 GAURIHAR MP-08-001-039-002/317-A
(UDAYPUR) 		1708001039NRG24140620230154589 14/06/2023 Pappu Pal 1708001039WL013182 Pappu Pal 00415 SBIN0002839 1326 1326 Processed 21/06/2023 450028420 PappuPal BANK OF BARODA(606985)
10 GAURIHAR MP-08-001-039-002/322-A
(UDAYPUR) 		1708001039NRG24140620230154592 14/06/2023 Phoola Prajapati 1708001039WL013182 Phoola Prajapati 00415 SBIN0002839 1326 1326 Processed 21/06/2023 450028420 PhoolaPrajapati STATE BANK OF INDIA(508548)
11 GAURIHAR MP-08-001-039-002/322-A
(UDAYPUR) 		1708001039NRG24140620230154591 14/06/2023 Umesh Kumar Prajapati 1708001039WL013182 Umesh Kumar Prajapati 00415 SBIN0002839 1326 1326 Processed 21/06/2023 450028420 UmeshKumarPrajapati STATE BANK OF INDIA(508548)
12 GAURIHAR MP-08-001-039-002/322-C
(UDAYPUR) 		1708001039NRG24140620230154594 14/06/2023 Devmani Patel 1708001039WL013182 Devmani Patel 00415 SBIN0002839 1326 1326 Processed 21/06/2023 450028420 DevmaniPatel STATE BANK OF INDIA(508548)
13 GAURIHAR MP-08-001-039-003/316-A
(UDAYPUR) 		1708001039NRG24110620230145189 14/06/2023 ARJUN PATEL 1708001039WL012420 ARJUN PATEL 00415 SBIN0002839 3315 3315 Processed 21/06/2023 450028420 ARJUNPATEL STATE BANK OF INDIA(508548)
14 GAURIHAR MP-08-001-039-003/316-A
(UDAYPUR) 		1708001039NRG24110620230145190 14/06/2023 SHILTA PATEL 1708001039WL012420 SHILTA PATEL 00415 SBIN0002839 3315 3315 Processed 21/06/2023 450028420 SHILTAPATEL STATE BANK OF INDIA(508548)
15 GAURIHAR MP-08-001-039-003/316-B
(UDAYPUR) 		1708001039NRG24110620230145191 14/06/2023 MANGAL SINGH PATEL 1708001039WL012420 MANGAL SINGH PATEL 00415 SBIN0002839 3315 3315 Processed 21/06/2023 450028420 MANGALSINGHPATEL STATE BANK OF INDIA(508548)
16 GAURIHAR MP-08-001-039-003/317-B
(UDAYPUR) 		1708001039NRG24140620230154569 14/06/2023 Geeta Patel 1708001039WL013181 Geeta Patel 00415 SBIN0002839 3315 3315 Processed 21/06/2023 450028420 GeetaPatel STATE BANK OF INDIA(508548)
17 GAURIHAR MP-08-001-039-003/325
(UDAYPUR) 		1708001039NRG24140620230154597 14/06/2023 Badi Patel 1708001039WL013182 Badi Patel 00415 SBIN0002839 1326 1326 Processed 21/06/2023 450028420 BadiPatel STATE BANK OF INDIA(508548)
18 GAURIHAR MP-08-001-039-003/325
(UDAYPUR) 		1708001039NRG24140620230154596 14/06/2023 Kamlesh Patel 1708001039WL013182 Kamlesh Patel 00415 SBIN0002839 1326 1326 Processed 21/06/2023 450028420 KamleshPatel STATE BANK OF INDIA(508548)
19 GAURIHAR MP-08-001-039-003/49
(UDAYPUR) 		1708001039NRG24110620230145182 14/06/2023 ramvishal patel 1708001039WL012419 ramvishal patel 00415 SBIN0002839 3315 3315 Processed 21/06/2023 450028420 ramvishalpatel STATE BANK OF INDIA(508548)
20 GAURIHAR MP-08-001-039-003/77
(UDAYPUR) 		1708001039NRG24140620230154599 14/06/2023 kailash patel 1708001039WL013182 kailash patel 00415 SBIN0002839 1326 1326 Processed 21/06/2023 450028420 kailashpatel STATE BANK OF INDIA(508548)
21 GAURIHAR MP-08-001-039-003/77
(UDAYPUR) 		1708001039NRG24140620230154598 14/06/2023 rajkishor patel 1708001039WL013182 rajkishor patel 00415 SBIN0002839 1326 1326 Processed 21/06/2023 450028420 rajkishorpatel STATE BANK OF INDIA(508548)
22 GAURIHAR MP-08-001-057-001/1
(SARVAI) 		1708001057NRG24140620230153452 14/06/2023 sabra 1708001057WL013089 sabra 00415 SBIN0002839 663 663 Processed 21/06/2023 450028420 sabra STATE BANK OF INDIA(508548)
23 GAURIHAR MP-08-001-057-001/1
(SARVAI) 		1708001057NRG24140620230153188 14/06/2023 sabra 1708001057WL013074 sabra 00415 SBIN0002839 663 663 Processed 21/06/2023 450028420 sabra STATE BANK OF INDIA(508548)
24 GAURIHAR MP-08-001-057-001/1109
(SARVAI) 		1708001057NRG24140620230153191 14/06/2023 rampratap 1708001057WL013074 rampratap 00415 SBIN0002839 663 663 Processed 21/06/2023 450028420 rampratap STATE BANK OF INDIA(508548)
25 GAURIHAR MP-08-001-057-001/1130
(SARVAI) 		1708001057NRG24140620230153193 14/06/2023 dhanesh kumar agnihotri 1708001057WL013074 dhanesh kumar agnihotri 00415 SBIN0002839 663 663 Processed 21/06/2023 450028420 dhaneshkumaragnihotri INDIA POST PAYMENTS BANK LIMITED(508528)
26 GAURIHAR MP-08-001-057-001/1130
(SARVAI) 		1708001057NRG24140620230153456 14/06/2023 dhanesh kumar agnihotri 1708001057WL013089 dhanesh kumar agnihotri 00415 SBIN0002839 663 663 Processed 21/06/2023 450028420 dhaneshkumaragnihotri INDIA POST PAYMENTS BANK LIMITED(508528)
27 GAURIHAR MP-08-001-057-001/1130
(SARVAI) 		1708001057NRG24140620230153457 14/06/2023 rahul kumar agnihotri 1708001057WL013089 rahul kumar agnihotri 00415 SBIN0002839 663 663 Processed 21/06/2023 450028420 rahulkumaragnihotri STATE BANK OF INDIA(508548)
28 GAURIHAR MP-08-001-057-001/1130
(SARVAI) 		1708001057NRG24140620230153194 14/06/2023 rahul kumar agnihotri 1708001057WL013074 rahul kumar agnihotri 00415 SBIN0002839 663 663 Processed 21/06/2023 450028420 rahulkumaragnihotri STATE BANK OF INDIA(508548)
29 GAURIHAR MP-08-001-057-001/1137
(SARVAI) 		1708001057NRG24140620230153198 14/06/2023 bhagwandeen gupta 1708001057WL013074 bhagwandeen gupta 00415 SBIN0002839 663 663 Processed 21/06/2023 450028420 bhagwandeengupta STATE BANK OF INDIA(508548)
30 GAURIHAR MP-08-001-057-001/1157
(SARVAI) 		1708001057NRG24140620230153199 14/06/2023 Shreeram Saini 1708001057WL013074 Shreeram Saini 00415 SBIN0002839 663 663 Processed 21/06/2023 450028420 ShreeramSaini STATE BANK OF INDIA(508548)
31 GAURIHAR MP-08-001-057-001/1157
(SARVAI) 		1708001057NRG24140620230153460 14/06/2023 Shreeram Saini 1708001057WL013089 Shreeram Saini 00415 SBIN0002839 663 663 Processed 21/06/2023 450028420 ShreeramSaini STATE BANK OF INDIA(508548)
32 GAURIHAR MP-08-001-057-001/1161
(SARVAI) 		1708001057NRG24140620230153461 14/06/2023 seetaram tiwari 1708001057WL013089 seetaram tiwari 00415 SBIN0002839 663 663 Processed 21/06/2023 450028420 seetaramtiwari JILA SAHAKARI KENDRIYA BANK MYDT,CHHATARPUR(607835)
33 GAURIHAR MP-08-001-057-001/1161
(SARVAI) 		1708001057NRG24140620230153200 14/06/2023 seetaram tiwari 1708001057WL013074 seetaram tiwari 00415 SBIN0002839 663 663 Processed 21/06/2023 450028420 seetaramtiwari JILA SAHAKARI KENDRIYA BANK MYDT,CHHATARPUR(607835)
34 GAURIHAR MP-08-001-057-001/1176-A
(SARVAI) 		1708001057NRG24140620230153442 14/06/2023 Ghansyam Khangar 1708001057WL013088 Ghansyam Khangar 00415 SBIN0002839 1 1 Processed 21/06/2023 450028420 GhansyamKhangar INDIA POST PAYMENTS BANK LIMITED(508528)
35 GAURIHAR MP-08-001-057-001/1177
(SARVAI) 		1708001057NRG24140620230153443 14/06/2023 Rajkumar Khangar 1708001057WL013088 Rajkumar Khangar 00415 SBIN0002839 1 1 Processed 21/06/2023 450028420 RajkumarKhangar STATE BANK OF INDIA(508548)
36 GAURIHAR MP-08-001-057-001/1198
(SARVAI) 		1708001057NRG24140620230153467 14/06/2023 Manas Kunj Ghosh 1708001057WL013089 Manas Kunj Ghosh 00415 SBIN0002839 663 663 Processed 21/06/2023 450028420 ManasKunjGhosh STATE BANK OF INDIA(508548)
37 GAURIHAR MP-08-001-057-001/1198
(SARVAI) 		1708001057NRG24140620230153468 14/06/2023 Manas Kunj Gosh 1708001057WL013089 Manas Kunj Gosh 00415 SBIN0002839 663 663 Processed 21/06/2023 450028420 ManasKunjGosh STATE BANK OF INDIA(508548)
38 GAURIHAR MP-08-001-057-001/1198
(SARVAI) 		1708001057NRG24140620230153433 14/06/2023 Manas Kunj Gosh 1708001057WL013087 Manas Kunj Gosh 00415 SBIN0002839 884 884 Processed 21/06/2023 450028420 ManasKunjGosh STATE BANK OF INDIA(508548)
39 GAURIHAR MP-08-001-057-001/1198-A
(SARVAI) 		1708001057NRG24140620230153470 14/06/2023 Krapa Kanj Ghosh 1708001057WL013089 Krapa Kanj Ghosh 00415 SBIN0002839 663 663 Processed 21/06/2023 450028420 KrapaKanjGhosh STATE BANK OF INDIA(508548)
40 GAURIHAR MP-08-001-057-001/1210
(SARVAI) 		1708001057NRG24140620230153474 14/06/2023 Ramakant Mishra 1708001057WL013089 Ramakant Mishra 00415 SBIN0002839 663 663 Processed 21/06/2023 450028420 RamakantMishra STATE BANK OF INDIA(508548)
41 GAURIHAR MP-08-001-057-001/122
(SARVAI) 		1708001057NRG24140620230153446 14/06/2023 babu 1708001057WL013088 babu 00415 SBIN0002839 1 1 Processed 21/06/2023 450028420 babu STATE BANK OF INDIA(508548)
42 GAURIHAR MP-08-001-057-001/125-A
(SARVAI) 		1708001057NRG24140620230153447 14/06/2023 Satyanarayan Gupta 1708001057WL013088 Satyanarayan Gupta 00415 SBIN0002839 1 1 Processed 21/06/2023 450028420 SatyanarayanGupta STATE BANK OF INDIA(508548)
43 GAURIHAR MP-08-001-057-001/172-B
(SARVAI) 		1708001057NRG24140620230153476 14/06/2023 Suresh Gupta 1708001057WL013089 Suresh Gupta 00415 SBIN0002839 663 663 Processed 21/06/2023 450028420 SureshGupta JILA SAHAKARI KENDRIYA BANK MYDT,CHHATARPUR(607835)
44 GAURIHAR MP-08-001-057-001/198-A
(SARVAI) 		1708001057NRG24140620230153448 14/06/2023 Akhilesh Kumar Namdev 1708001057WL013088 Akhilesh Kumar Namdev 00415 SBIN0002839 1 1 Processed 21/06/2023 450028420 AkhileshKumarNamdev STATE BANK OF INDIA(508548)
45 GAURIHAR MP-08-001-057-001/354-A
(SARVAI) 		1708001057NRG24140620230153485 14/06/2023 Dayaram Gupta 1708001057WL013089 Dayaram Gupta 00415 SBIN0002839 663 663 Processed 21/06/2023 450028420 DayaramGupta MADHYANCHAL GRAMIN BANK(607232)
46 GAURIHAR MP-08-001-057-001/354-A
(SARVAI) 		1708001057NRG24140620230153484 14/06/2023 Dayaram Gupta 1708001057WL013089 Dayaram Gupta 00415 SBIN0002839 663 663 Processed 21/06/2023 450028420 DayaramGupta STATE BANK OF INDIA(508548)
47 GAURIHAR MP-08-001-057-001/354-A
(SARVAI) 		1708001057NRG24140620230153483 14/06/2023 Dayaram Gupta 1708001057WL013089 Dayaram Gupta 00415 SBIN0002839 663 663 Processed 21/06/2023 450028420 DayaramGupta MADHYANCHAL GRAMIN BANK(607232)
48 GAURIHAR MP-08-001-057-001/354-A
(SARVAI) 		1708001057NRG24140620230153439 14/06/2023 Dayaram Gupta 1708001057WL013087 Dayaram Gupta 00415 SBIN0002839 884 884 Processed 21/06/2023 450028420 DayaramGupta STATE BANK OF INDIA(508548)
49 GAURIHAR MP-08-001-057-001/387-A
(SARVAI) 		1708001057NRG24140620230153415 14/06/2023 Ramnaresh SAINI 1708001057WL013086 Ramnaresh SAINI 00415 SBIN0002839 884 884 Processed 21/06/2023 450028420 RamnareshSAINI INDIA POST PAYMENTS BANK LIMITED(508528)
50 GAURIHAR MP-08-001-057-001/442-B
(SARVAI) 		1708001057NRG24140620230153417 14/06/2023 Kamlesh Gupta 1708001057WL013086 Kamlesh Gupta 00415 SBIN0002839 884 884 Processed 21/06/2023 450028420 KamleshGupta STATE BANK OF INDIA(508548)
51 GAURIHAR MP-08-001-057-001/442-B
(SARVAI) 		1708001057NRG24140620230153418 14/06/2023 Sangeeta Gupta 1708001057WL013086 Sangeeta Gupta 00415 SBIN0002839 884 884 Processed 21/06/2023 450028420 SangeetaGupta STATE BANK OF INDIA(508548)
52 GAURIHAR MP-08-001-057-001/718-A
(SARVAI) 		1708001057NRG24140620230153451 14/06/2023 Poonam Sahu 1708001057WL013088 Poonam Sahu 00415 SBIN0002839 1 1 Processed 21/06/2023 450028420 PoonamSahu MADHYANCHAL GRAMIN BANK(607232)
53 GAURIHAR MP-08-001-057-001/718-A
(SARVAI) 		1708001057NRG24140620230153450 14/06/2023 Premchandra Sahu 1708001057WL013088 Premchandra Sahu 00415 SBIN0002839 1 1 Processed 21/06/2023 450028420 PremchandraSahu STATE BANK OF INDIA(508548)
54 GAURIHAR MP-08-001-057-001/758-A
(SARVAI) 		1708001057NRG24140620230153498 14/06/2023 MAMTA SHUKLA 1708001057WL013089 MAMTA SHUKLA 00415 SBIN0002839 663 663 Processed 21/06/2023 450028420 MAMTASHUKLA STATE BANK OF INDIA(508548)
55 GAURIHAR MP-08-001-057-001/758-A
(SARVAI) 		1708001057NRG24140620230153425 14/06/2023 MAMTA SHUKLA 1708001057WL013086 MAMTA SHUKLA 00415 SBIN0002839 884 884 Processed 21/06/2023 450028420 MAMTASHUKLA STATE BANK OF INDIA(508548)
56 GAURIHAR MP-08-001-057-001/758-A
(SARVAI) 		1708001057NRG24140620230153424 14/06/2023 RAMESH KUMAR SHUKLA 1708001057WL013086 RAMESH KUMAR SHUKLA 00415 SBIN0002839 884 884 Processed 21/06/2023 450028420 RAMESHKUMARSHUKLA STATE BANK OF INDIA(508548)
57 GAURIHAR MP-08-001-057-001/758-A
(SARVAI) 		1708001057NRG24140620230153497 14/06/2023 RAMESH KUMAR SHUKLA 1708001057WL013089 RAMESH KUMAR SHUKLA 00415 SBIN0002839 663 663 Processed 21/06/2023 450028420 RAMESHKUMARSHUKLA STATE BANK OF INDIA(508548)
58 GAURIHAR MP-08-001-057-001/758-B
(SARVAI) 		1708001057NRG24140620230153499 14/06/2023 Awdhesh Shukls 1708001057WL013089 Awdhesh Shukls 00415 SBIN0002839 663 663 Processed 21/06/2023 450028420 AwdheshShukls AIRTEL PAYMENTS BANK LIMITED(990288)
59 GAURIHAR MP-08-001-057-001/758-B
(SARVAI) 		1708001057NRG24140620230153426 14/06/2023 Awdhesh Shukls 1708001057WL013086 Awdhesh Shukls 00415 SBIN0002839 884 884 Processed 21/06/2023 450028420 AwdheshShukls AIRTEL PAYMENTS BANK LIMITED(990288)
60 GAURIHAR MP-08-001-059-002/135
(PACHVARA) 		1708001059NRG24140620230154089 14/06/2023 RAJVIND 1708001059WL013145 RAJVIND 00415 SBIN0002839 1326 1326 Processed 21/06/2023 450028420 RAJVIND STATE BANK OF INDIA(508548)
61 GAURIHAR MP-08-001-059-002/6
(PACHVARA) 		1708001059NRG24140620230154082 14/06/2023 shivram rajpoot 1708001059WL013142 shivram rajpoot 00415 SBIN0002839 1326 1326 Processed 21/06/2023 450028420 shivramrajpoot STATE BANK OF INDIA(508548)
62 GAURIHAR MP-08-001-059-002/7
(PACHVARA) 		1708001059NRG24140620230154039 14/06/2023 Rahul bajpeye 1708001059WL013140 Rahul bajpeye 00415 SBIN0002839 1326 1326 Processed 21/06/2023 450028420 Rahulbajpeye STATE BANK OF INDIA(508548)
63 GAURIHAR MP-08-001-059-003/362
(PACHVARA) 		1708001059NRG24140620230154037 14/06/2023 mulli anuragi 1708001059WL013138 mulli anuragi 00415 SBIN0002839 1547 1547 Processed 21/06/2023 450028420 mullianuragi STATE BANK OF INDIA(508548)
64 GAURIHAR MP-08-001-059-003/383-B
(PACHVARA) 		1708001059NRG24140620230154036 14/06/2023 Phulchandra patel 1708001059WL013137 Phulchandra patel 00415 SBIN0002839 1547 1547 Processed 21/06/2023 450028420 Phulchandrapatel STATE BANK OF INDIA(508548)
SubTotal 71169 71169
65 GAURIHAR MP-08-001-009-002/21
(BADORAKALAN) 		1708001009NRG24140620230153137 14/06/2023 radhe 1708001009WL013069 radhe 00415 SBIN0002873 6 6 Processed 21/06/2023 450028420 radhe STATE BANK OF INDIA(508548)
66 GAURIHAR MP-08-001-009-002/43
(BADORAKALAN) 		1708001009NRG24140620230153140 14/06/2023 vitwa 1708001009WL013069 vitwa 00415 SBIN0002873 6 6 Processed 21/06/2023 450028420 vitwa STATE BANK OF INDIA(508548)
67 GAURIHAR MP-08-001-009-002/44-A
(BADORAKALAN) 		1708001009NRG24140620230153141 14/06/2023 Jairam pal 1708001009WL013069 Jairam pal 00415 SBIN0002873 6 6 Processed 21/06/2023 450028420 Jairampal STATE BANK OF INDIA(508548)
68 GAURIHAR MP-08-001-009-002/55
(BADORAKALAN) 		1708001009NRG24140620230153142 14/06/2023 ramasare pal 1708001009WL013069 ramasare pal 00415 SBIN0002873 6 6 Processed 21/06/2023 450028420 ramasarepal STATE BANK OF INDIA(508548)
69 GAURIHAR MP-08-001-009-002/93
(BADORAKALAN) 		1708001009NRG24140620230153152 14/06/2023 matadeen pal 1708001009WL013070 matadeen pal 00415 SBIN0002873 6 6 Processed 21/06/2023 450028420 matadeenpal STATE BANK OF INDIA(508548)
70 GAURIHAR MP-08-001-019-001/351
(SICHAHRI) 		1708001019NRG24140620230154085 14/06/2023 Munna lal pal 1708001019WL013143 Munna lal pal 00415 SBIN0002873 6 6 Processed 21/06/2023 450028420 Munnalalpal STATE BANK OF INDIA(508548)
71 GAURIHAR MP-08-001-019-002/109
(SICHAHRI) 		1708001019NRG24140620230153995 14/06/2023 Gulab singh yadav 1708001019WL013134 Gulab singh yadav 00415 SBIN0002873 3315 3315 Processed 21/06/2023 450028420 Gulabsinghyadav INDIA POST PAYMENTS BANK LIMITED(508528)
72 GAURIHAR MP-08-001-019-002/109
(SICHAHRI) 		1708001019NRG24140620230153994 14/06/2023 Gulabsingh yadav 1708001019WL013134 Gulabsingh yadav 00415 SBIN0002873 3315 3315 Processed 21/06/2023 450028420 Gulabsinghyadav STATE BANK OF INDIA(508548)
73 GAURIHAR MP-08-001-019-002/66
(SICHAHRI) 		1708001019NRG24140620230154090 14/06/2023 teru prajapati 1708001019WL013146 teru prajapati 00415 SBIN0002873 7 7 Processed 21/06/2023 450028420 teruprajapati STATE BANK OF INDIA(508548)
74 GAURIHAR MP-08-001-039-001/281
(UDAYPUR) 		1708001039NRG24140620230154577 14/06/2023 Avadh naresh anuragi 1708001039WL013182 Avadh naresh anuragi 00415 SBIN0002873 1326 1326 Processed 21/06/2023 450028420 Avadhnareshanuragi STATE BANK OF INDIA(508548)
75 GAURIHAR MP-08-001-051-001/118
(PADWAR) 		1708001051NRG24140620230153161 14/06/2023 gomti pal 1708001051WL013071 gomti pal 00415 SBIN0002873 1326 1326 Processed 21/06/2023 450028420 gomtipal FINO PAYMENTS BANK LTD(608001)
SubTotal 9325 9325
76 GAURIHAR MP-08-001-002-001/678
(MUDEHRA) 		1708001002NRG24140620230154454 14/06/2023 ramswarup ahirwar 1708001002WL013175 ramswarup ahirwar 00415 SBIN0017651 3536 3536 Processed 21/06/2023 450028420 ramswarupahirwar STATE BANK OF INDIA(508548)
77 GAURIHAR MP-08-001-009-002/22-A
(BADORAKALAN) 		1708001009NRG24140620230153138 14/06/2023 Mahesh Pal 1708001009WL013069 Mahesh Pal 00415 SBIN0017651 6 6 Processed 21/06/2023 450028420 MaheshPal STATE BANK OF INDIA(508548)
78 GAURIHAR MP-08-001-009-002/65-A
(BADORAKALAN) 		1708001009NRG24140620230153144 14/06/2023 Suresh pal 1708001009WL013069 Suresh pal 00415 SBIN0017651 6 6 Processed 21/06/2023 450028420 Sureshpal STATE BANK OF INDIA(508548)
SubTotal 3548 3548
79 GAURIHAR MP-08-001-009-002/92
(BADORAKALAN) 		1708001009NRG24140620230153150 14/06/2023 asha ram pal 1708001009WL013070 asha ram pal 00415 SBIN0017652 6 6 Processed 21/06/2023 450028420 asharampal STATE BANK OF INDIA(508548)
80 GAURIHAR MP-08-001-009-002/92-A
(BADORAKALAN) 		1708001009NRG24140620230153151 14/06/2023 Chhatrapal pal 1708001009WL013070 Chhatrapal pal 00415 SBIN0017652 6 6 Processed 21/06/2023 450028420 Chhatrapalpal STATE BANK OF INDIA(508548)
81 GAURIHAR MP-08-001-019-001/355
(SICHAHRI) 		1708001019NRG24140620230154087 14/06/2023 haraprasad pal 1708001019WL013143 haraprasad pal 00415 SBIN0017652 6 6 Processed 21/06/2023 450028420 haraprasadpal STATE BANK OF INDIA(508548)
82 GAURIHAR MP-08-001-051-001/965-C
(PADWAR) 		1708001051NRG24140620230153166 14/06/2023 chhote lal 1708001051WL013071 chhote lal 00415 SBIN0017652 1326 1326 Processed 21/06/2023 450028420 chhotelal STATE BANK OF INDIA(508548)
83 GAURIHAR MP-08-001-052-002/10-B
(NIDHOLI) 		1708001052NRG24140620230154044 14/06/2023 rekha patel 1708001052WL013141 rekha patel 00415 SBIN0017652 1326 1326 Processed 21/06/2023 450028420 rekhapatel STATE BANK OF INDIA(508548)
84 GAURIHAR MP-08-001-052-002/20
(NIDHOLI) 		1708001052NRG24140620230154046 14/06/2023 ramdevi 1708001052WL013141 ramdevi 00415 SBIN0017652 1326 1326 Processed 21/06/2023 450028420 ramdevi STATE BANK OF INDIA(508548)
85 GAURIHAR MP-08-001-052-002/24
(NIDHOLI) 		1708001052NRG24140620230154047 14/06/2023 Rani 1708001052WL013141 Rani 00415 SBIN0017652 1326 1326 Processed 21/06/2023 450028420 Rani STATE BANK OF INDIA(508548)
86 GAURIHAR MP-08-001-052-002/36
(NIDHOLI) 		1708001052NRG24140620230154054 14/06/2023 foola patel 1708001052WL013141 foola patel 00415 SBIN0017652 1326 1326 Processed 21/06/2023 450028420 foolapatel STATE BANK OF INDIA(508548)
87 GAURIHAR MP-08-001-052-002/62
(NIDHOLI) 		1708001052NRG24140620230154060 14/06/2023 ramkishor patel 1708001052WL013141 ramkishor patel 00415 SBIN0017652 1326 1326 Processed 21/06/2023 450028420 ramkishorpatel STATE BANK OF INDIA(508548)
88 GAURIHAR MP-08-001-052-002/64
(NIDHOLI) 		1708001052NRG24140620230154062 14/06/2023 sankumar patel 1708001052WL013141 sankumar patel 00415 SBIN0017652 1326 1326 Processed 21/06/2023 450028420 sankumarpatel STATE BANK OF INDIA(508548)
89 GAURIHAR MP-08-001-052-002/66
(NIDHOLI) 		1708001052NRG24140620230154065 14/06/2023 jaypal patel 1708001052WL013141 jaypal patel 00415 SBIN0017652 1326 1326 Processed 21/06/2023 450028420 jaypalpatel STATE BANK OF INDIA(508548)
90 GAURIHAR MP-08-001-052-002/67
(NIDHOLI) 		1708001052NRG24140620230154068 14/06/2023 Devkali patel 1708001052WL013141 Devkali patel 00415 SBIN0017652 1326 1326 Processed 21/06/2023 450028420 Devkalipatel STATE BANK OF INDIA(508548)
91 GAURIHAR MP-08-001-052-002/69
(NIDHOLI) 		1708001052NRG24140620230154072 14/06/2023 Kalli patel 1708001052WL013141 Kalli patel 00415 SBIN0017652 1326 1326 Processed 21/06/2023 450028420 Kallipatel STATE BANK OF INDIA(508548)
92 GAURIHAR MP-08-001-052-002/86
(NIDHOLI) 		1708001052NRG24140620230154077 14/06/2023 Shunita Patel 1708001052WL013141 Shunita Patel 00415 SBIN0017652 1326 1326 Processed 21/06/2023 450028420 ShunitaPatel STATE BANK OF INDIA(508548)
93 GAURIHAR MP-08-001-057-001/1130-A
(SARVAI) 		1708001057NRG24140620230153458 14/06/2023 PANKAJ KUMAR AGNIHOTRI 1708001057WL013089 PANKAJ KUMAR AGNIHOTRI 00415 SBIN0017652 663 663 Processed 21/06/2023 450028420 PANKAJKUMARAGNIHOTRI STATE BANK OF INDIA(508548)
94 GAURIHAR MP-08-001-057-001/1130-A
(SARVAI) 		1708001057NRG24140620230153195 14/06/2023 PANKAJ KUMAR AGNIHOTRI 1708001057WL013074 PANKAJ KUMAR AGNIHOTRI 00415 SBIN0017652 663 663 Processed 21/06/2023 450028420 PANKAJKUMARAGNIHOTRI STATE BANK OF INDIA(508548)
95 GAURIHAR MP-08-001-057-001/1130-A
(SARVAI) 		1708001057NRG24140620230153196 14/06/2023 SANDHYA AGNIHOTRI 1708001057WL013074 SANDHYA AGNIHOTRI 00415 SBIN0017652 663 663 Processed 21/06/2023 450028420 SANDHYAAGNIHOTRI INDIAN BANK(607105)
96 GAURIHAR MP-08-001-057-001/1130-A
(SARVAI) 		1708001057NRG24140620230153459 14/06/2023 SANDHYA AGNIHOTRI 1708001057WL013089 SANDHYA AGNIHOTRI 00415 SBIN0017652 663 663 Processed 21/06/2023 450028420 SANDHYAAGNIHOTRI INDIAN BANK(607105)
97 GAURIHAR MP-08-001-057-001/124-A
(SARVAI) 		1708001057NRG24140620230153475 14/06/2023 Budhd Prakash 1708001057WL013089 Budhd Prakash 00415 SBIN0017652 663 663 Processed 21/06/2023 450028420 BudhdPrakash STATE BANK OF INDIA(508548)
98 GAURIHAR MP-08-001-057-001/682-A
(SARVAI) 		1708001057NRG24140620230153420 14/06/2023 kanak Bihari 1708001057WL013086 kanak Bihari 00415 SBIN0017652 663 663 Processed 21/06/2023 450028420 kanakBihari STATE BANK OF INDIA(508548)
SubTotal 18582 18582
99 GAURIHAR MP-08-001-002-001/173
(MUDEHRA) 		1708001002NRG24140620230154453 14/06/2023 ranchi 1708001002WL013174 ranchi 00602 SBIN0RRMBGB 3536 3536 Processed 21/06/2023 450028420 ranchi MADHYANCHAL GRAMIN BANK(607232)
100 GAURIHAR MP-08-001-009-002/22-A
(BADORAKALAN) 		1708001009NRG24140620230153139 14/06/2023 Pana pal 1708001009WL013069 Pana pal 00602 SBIN0RRMBGB 6 6 Processed 21/06/2023 450028420 Panapal MADHYANCHAL GRAMIN BANK(607232)
101 GAURIHAR MP-08-001-009-002/91
(BADORAKALAN) 		1708001009NRG24140620230153149 14/06/2023 bamlesh kumar pal 1708001009WL013070 bamlesh kumar pal 00602 SBIN0RRMBGB 6 6 Processed 21/06/2023 450028420 bamleshkumarpal MADHYANCHAL GRAMIN BANK(607232)
102 GAURIHAR MP-08-001-019-001/227
(SICHAHRI) 		1708001019NRG24140620230154083 14/06/2023 ramdev 1708001019WL013143 ramdev 00602 SBIN0RRMBGB 6 6 Processed 21/06/2023 450028420 ramdev STATE BANK OF INDIA(508548)
103 GAURIHAR MP-08-001-039-001/291
(UDAYPUR) 		1708001039NRG24110620230145177 14/06/2023 REKHA PATEL 1708001039WL012419 REKHA PATEL 00602 SBIN0RRMBGB 3315 3315 Processed 21/06/2023 450028420 REKHAPATEL MADHYANCHAL GRAMIN BANK(607232)
104 GAURIHAR MP-08-001-039-001/315
(UDAYPUR) 		1708001039NRG24110620230145281 14/06/2023 MAHESH PATEL 1708001039WL012424 MAHESH PATEL 00602 SBIN0RRMBGB 2431 2431 Processed 21/06/2023 450028420 MAHESHPATEL MADHYANCHAL GRAMIN BANK(607232)
105 GAURIHAR MP-08-001-039-002/325
(UDAYPUR) 		1708001039NRG24140620230154595 14/06/2023 Rajesh Anuragi 1708001039WL013182 Rajesh Anuragi 00602 SBIN0RRMBGB 1326 1326 Processed 21/06/2023 450028420 RajeshAnuragi MADHYANCHAL GRAMIN BANK(607232)
106 GAURIHAR MP-08-001-039-003/49
(UDAYPUR) 		1708001039NRG24110620230145183 14/06/2023 sukirteen patel 1708001039WL012419 sukirteen patel 00602 SBIN0RRMBGB 3315 3315 Processed 21/06/2023 450028420 sukirteenpatel MADHYANCHAL GRAMIN BANK(607232)
107 GAURIHAR MP-08-001-051-001/1000
(PADWAR) 		1708001051NRG24140620230153154 14/06/2023 manoj yadav 1708001051WL013071 manoj yadav 00602 SBIN0RRMBGB 1326 1326 Rejected 23/06/2023 450028420 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
108 GAURIHAR MP-08-001-051-001/1000
(PADWAR) 		1708001051NRG24140620230153153 14/06/2023 manoj yadav 1708001051WL013071 manoj yadav 00602 SBIN0RRMBGB 1326 1326 Processed 21/06/2023 450028420 manojyadav MADHYANCHAL GRAMIN BANK(607232)
109 GAURIHAR MP-08-001-051-001/1002
(PADWAR) 		1708001051NRG24140620230153156 14/06/2023 Mahesh Kumar pal 1708001051WL013071 Mahesh Kumar pal 00602 SBIN0RRMBGB 1326 1326 Processed 21/06/2023 450028420 MaheshKumarpal FINO PAYMENTS BANK LTD(608001)
110 GAURIHAR MP-08-001-051-001/1002
(PADWAR) 		1708001051NRG24140620230153155 14/06/2023 Mahesh Kumar pal 1708001051WL013071 Mahesh Kumar pal 00602 SBIN0RRMBGB 1326 1326 Processed 21/06/2023 450028420 MaheshKumarpal STATE BANK OF INDIA(508548)
111 GAURIHAR MP-08-001-051-001/102
(PADWAR) 		1708001051NRG24140620230153160 14/06/2023 kushma sahu 1708001051WL013071 kushma sahu 00602 SBIN0RRMBGB 1326 1326 Processed 21/06/2023 450028420 kushmasahu MADHYANCHAL GRAMIN BANK(607232)
112 GAURIHAR MP-08-001-051-001/178
(PADWAR) 		1708001051NRG24140620230153162 14/06/2023 rampal pal 1708001051WL013071 rampal pal 00602 SBIN0RRMBGB 1326 1326 Processed 21/06/2023 450028420 rampalpal MADHYANCHAL GRAMIN BANK(607232)
113 GAURIHAR MP-08-001-051-001/965
(PADWAR) 		1708001051NRG24140620230153163 14/06/2023 sanjay kumar 1708001051WL013071 sanjay kumar 00602 SBIN0RRMBGB 1326 1326 Processed 21/06/2023 450028420 sanjaykumar STATE BANK OF INDIA(508548)
114 GAURIHAR MP-08-001-051-001/965-B
(PADWAR) 		1708001051NRG24140620230153165 14/06/2023 Rakesh kumar pal 1708001051WL013071 Rakesh kumar pal 00602 SBIN0RRMBGB 1326 1326 Processed 21/06/2023 450028420 Rakeshkumarpal FINO PAYMENTS BANK LTD(608001)
115 GAURIHAR MP-08-001-051-001/965-B
(PADWAR) 		1708001051NRG24140620230153164 14/06/2023 Rakesh kumar pal 1708001051WL013071 Rakesh kumar pal 00602 SBIN0RRMBGB 1326 1326 Processed 21/06/2023 450028420 Rakeshkumarpal MADHYANCHAL GRAMIN BANK(607232)
116 GAURIHAR MP-08-001-051-001/965-D
(PADWAR) 		1708001051NRG24140620230153167 14/06/2023 surendra nath tripathi 1708001051WL013071 surendra nath tripathi 00602 SBIN0RRMBGB 1326 1326 Processed 21/06/2023 450028420 surendranathtripathi MADHYANCHAL GRAMIN BANK(607232)
117 GAURIHAR MP-08-001-052-002/10
(NIDHOLI) 		1708001052NRG24140620230154041 14/06/2023 kamla 1708001052WL013141 kamla 00602 SBIN0RRMBGB 1326 1326 Processed 21/06/2023 450028420 kamla MADHYANCHAL GRAMIN BANK(607232)
118 GAURIHAR MP-08-001-052-002/10
(NIDHOLI) 		1708001052NRG24140620230154042 14/06/2023 ramnaresh 1708001052WL013141 ramnaresh 00602 SBIN0RRMBGB 1326 1326 Processed 21/06/2023 450028420 ramnaresh MADHYANCHAL GRAMIN BANK(607232)
119 GAURIHAR MP-08-001-052-002/10
(NIDHOLI) 		1708001052NRG24140620230154040 14/06/2023 thakurdeen 1708001052WL013141 thakurdeen 00602 SBIN0RRMBGB 1326 1326 Processed 21/06/2023 450028420 thakurdeen MADHYANCHAL GRAMIN BANK(607232)
120 GAURIHAR MP-08-001-052-002/20
(NIDHOLI) 		1708001052NRG24140620230154045 14/06/2023 maya 1708001052WL013141 maya 00602 SBIN0RRMBGB 1326 1326 Processed 21/06/2023 450028420 maya MADHYANCHAL GRAMIN BANK(607232)
121 GAURIHAR MP-08-001-052-002/28
(NIDHOLI) 		1708001052NRG24140620230154048 14/06/2023 kalla 1708001052WL013141 kalla 00602 SBIN0RRMBGB 1326 1326 Processed 21/06/2023 450028420 kalla INDIA POST PAYMENTS BANK LIMITED(508528)
122 GAURIHAR MP-08-001-052-002/28
(NIDHOLI) 		1708001052NRG24140620230154049 14/06/2023 rajkumari 1708001052WL013141 rajkumari 00602 SBIN0RRMBGB 1326 1326 Processed 21/06/2023 450028420 rajkumari MADHYANCHAL GRAMIN BANK(607232)
123 GAURIHAR MP-08-001-052-002/32
(NIDHOLI) 		1708001052NRG24140620230154053 14/06/2023 choti 1708001052WL013141 choti 00602 SBIN0RRMBGB 1326 1326 Processed 21/06/2023 450028420 choti MADHYANCHAL GRAMIN BANK(607232)
124 GAURIHAR MP-08-001-052-002/32
(NIDHOLI) 		1708001052NRG24140620230154052 14/06/2023 raju 1708001052WL013141 raju 00602 SBIN0RRMBGB 1326 1326 Processed 21/06/2023 450028420 raju INDIA POST PAYMENTS BANK LIMITED(508528)
125 GAURIHAR MP-08-001-052-002/32
(NIDHOLI) 		1708001052NRG24140620230154050 14/06/2023 rampal 1708001052WL013141 rampal 00602 SBIN0RRMBGB 1326 1326 Processed 21/06/2023 450028420 rampal MADHYANCHAL GRAMIN BANK(607232)
126 GAURIHAR MP-08-001-052-002/32
(NIDHOLI) 		1708001052NRG24140620230154051 14/06/2023 rani 1708001052WL013141 rani 00602 SBIN0RRMBGB 1326 1326 Processed 21/06/2023 450028420 rani INDIA POST PAYMENTS BANK LIMITED(508528)
127 GAURIHAR MP-08-001-052-002/36
(NIDHOLI) 		1708001052NRG24140620230154055 14/06/2023 ramayandeen 1708001052WL013141 ramayandeen 00602 SBIN0RRMBGB 1326 1326 Processed 21/06/2023 450028420 ramayandeen STATE BANK OF INDIA(508548)
128 GAURIHAR MP-08-001-052-002/37
(NIDHOLI) 		1708001052NRG24140620230154056 14/06/2023 sakhiya 1708001052WL013141 sakhiya 00602 SBIN0RRMBGB 1326 1326 Processed 21/06/2023 450028420 sakhiya STATE BANK OF INDIA(508548)
129 GAURIHAR MP-08-001-052-002/41
(NIDHOLI) 		1708001052NRG24140620230154057 14/06/2023 Buiya patel 1708001052WL013141 Buiya patel 00602 SBIN0RRMBGB 1326 1326 Processed 21/06/2023 450028420 Buiyapatel MADHYANCHAL GRAMIN BANK(607232)
130 GAURIHAR MP-08-001-052-002/42
(NIDHOLI) 		1708001052NRG24140620230154058 14/06/2023 gopal 1708001052WL013141 gopal 00602 SBIN0RRMBGB 1326 1326 Processed 21/06/2023 450028420 gopal MADHYANCHAL GRAMIN BANK(607232)
131 GAURIHAR MP-08-001-052-002/62
(NIDHOLI) 		1708001052NRG24140620230154061 14/06/2023 kesar devi patel 1708001052WL013141 kesar devi patel 00602 SBIN0RRMBGB 1326 1326 Processed 21/06/2023 450028420 kesardevipatel MADHYANCHAL GRAMIN BANK(607232)
132 GAURIHAR MP-08-001-052-002/65
(NIDHOLI) 		1708001052NRG24140620230154064 14/06/2023 devi dayal 1708001052WL013141 devi dayal 00602 SBIN0RRMBGB 1326 1326 Processed 21/06/2023 450028420 devidayal MADHYANCHAL GRAMIN BANK(607232)
133 GAURIHAR MP-08-001-052-002/66
(NIDHOLI) 		1708001052NRG24140620230154066 14/06/2023 Santosha patel 1708001052WL013141 Santosha patel 00602 SBIN0RRMBGB 1326 1326 Processed 21/06/2023 450028420 Santoshapatel MADHYANCHAL GRAMIN BANK(607232)
134 GAURIHAR MP-08-001-052-002/68
(NIDHOLI) 		1708001052NRG24140620230154070 14/06/2023 Aneeta patel 1708001052WL013141 Aneeta patel 00602 SBIN0RRMBGB 1326 1326 Processed 21/06/2023 450028420 Aneetapatel MADHYANCHAL GRAMIN BANK(607232)
135 GAURIHAR MP-08-001-052-002/68
(NIDHOLI) 		1708001052NRG24140620230154069 14/06/2023 Anita patel 1708001052WL013141 Anita patel 00602 SBIN0RRMBGB 1326 1326 Processed 21/06/2023 450028420 Anitapatel JILA SAHAKARI KENDRIYA BANK MYDT,CHHATARPUR(607835)
136 GAURIHAR MP-08-001-052-002/69
(NIDHOLI) 		1708001052NRG24140620230154071 14/06/2023 siyasharan patel 1708001052WL013141 siyasharan patel 00602 SBIN0RRMBGB 1326 1326 Processed 21/06/2023 450028420 siyasharanpatel MADHYANCHAL GRAMIN BANK(607232)
137 GAURIHAR MP-08-001-052-002/74
(NIDHOLI) 		1708001052NRG24140620230154074 14/06/2023 gaura patel 1708001052WL013141 gaura patel 00602 SBIN0RRMBGB 1326 1326 Processed 21/06/2023 450028420 gaurapatel MADHYANCHAL GRAMIN BANK(607232)
138 GAURIHAR MP-08-001-052-002/74
(NIDHOLI) 		1708001052NRG24140620230154073 14/06/2023 Lallu Patel 1708001052WL013141 Lallu Patel 00602 SBIN0RRMBGB 1326 1326 Processed 21/06/2023 450028420 LalluPatel INDIA POST PAYMENTS BANK LIMITED(508528)
139 GAURIHAR MP-08-001-052-002/8
(NIDHOLI) 		1708001052NRG24140620230154075 14/06/2023 sadal 1708001052WL013141 sadal 00602 SBIN0RRMBGB 1326 1326 Processed 21/06/2023 450028420 sadal MADHYANCHAL GRAMIN BANK(607232)
140 GAURIHAR MP-08-001-052-002/86
(NIDHOLI) 		1708001052NRG24140620230154076 14/06/2023 Bhupat patel 1708001052WL013141 Bhupat patel 00602 SBIN0RRMBGB 1326 1326 Processed 21/06/2023 450028420 Bhupatpatel STATE BANK OF INDIA(508548)
141 GAURIHAR MP-08-001-052-002/87
(NIDHOLI) 		1708001052NRG24140620230154079 14/06/2023 meera parel 1708001052WL013141 meera parel 00602 SBIN0RRMBGB 1326 1326 Processed 21/06/2023 450028420 meeraparel GRAMIN BANK OF ARYAVART(508509)
142 GAURIHAR MP-08-001-052-002/87
(NIDHOLI) 		1708001052NRG24140620230154078 14/06/2023 Rajnarayan patel 1708001052WL013141 Rajnarayan patel 00602 SBIN0RRMBGB 1326 1326 Processed 21/06/2023 450028420 Rajnarayanpatel STATE BANK OF INDIA(508548)
143 GAURIHAR MP-08-001-052-002/88-A
(NIDHOLI) 		1708001052NRG24140620230154080 14/06/2023 Vidya patel 1708001052WL013141 Vidya patel 00602 SBIN0RRMBGB 1326 1326 Processed 21/06/2023 450028420 Vidyapatel MADHYANCHAL GRAMIN BANK(607232)
144 GAURIHAR MP-08-001-052-002/89-B
(NIDHOLI) 		1708001052NRG24140620230154081 14/06/2023 RAMKESH PATEL 1708001052WL013141 RAMKESH PATEL 00602 SBIN0RRMBGB 1326 1326 Processed 21/06/2023 450028420 RAMKESHPATEL MADHYANCHAL GRAMIN BANK(607232)
145 GAURIHAR MP-08-001-057-001/1
(SARVAI) 		1708001057NRG24140620230153453 14/06/2023 alauddeen 1708001057WL013089 alauddeen 00602 SBIN0RRMBGB 663 663 Processed 21/06/2023 450028420 alauddeen STATE BANK OF INDIA(508548)
146 GAURIHAR MP-08-001-057-001/1
(SARVAI) 		1708001057NRG24140620230153189 14/06/2023 alauddeen 1708001057WL013074 alauddeen 00602 SBIN0RRMBGB 663 663 Processed 21/06/2023 450028420 alauddeen STATE BANK OF INDIA(508548)
147 GAURIHAR MP-08-001-057-001/1
(SARVAI) 		1708001057NRG24140620230153190 14/06/2023 jainaulladeen 1708001057WL013074 jainaulladeen 00602 SBIN0RRMBGB 663 663 Processed 21/06/2023 450028420 jainaulladeen MADHYANCHAL GRAMIN BANK(607232)
148 GAURIHAR MP-08-001-057-001/1
(SARVAI) 		1708001057NRG24140620230153454 14/06/2023 jainaulladeen 1708001057WL013089 jainaulladeen 00602 SBIN0RRMBGB 663 663 Processed 21/06/2023 450028420 jainaulladeen MADHYANCHAL GRAMIN BANK(607232)
149 GAURIHAR MP-08-001-057-001/1121-A
(SARVAI) 		1708001057NRG24140620230153192 14/06/2023 shivsahay viswkarma 1708001057WL013074 shivsahay viswkarma 00602 SBIN0RRMBGB 663 663 Processed 21/06/2023 450028420 shivsahayviswkarma MADHYANCHAL GRAMIN BANK(607232)
150 GAURIHAR MP-08-001-057-001/1171
(SARVAI) 		1708001057NRG24140620230153201 14/06/2023 Mithailal sen 1708001057WL013074 Mithailal sen 00602 SBIN0RRMBGB 663 663 Processed 21/06/2023 450028420 Mithailalsen MADHYANCHAL GRAMIN BANK(607232)
151 GAURIHAR MP-08-001-057-001/1171
(SARVAI) 		1708001057NRG24140620230153462 14/06/2023 Mithailal sen 1708001057WL013089 Mithailal sen 00602 SBIN0RRMBGB 663 663 Processed 21/06/2023 450028420 Mithailalsen MADHYANCHAL GRAMIN BANK(607232)
152 GAURIHAR MP-08-001-057-001/1171
(SARVAI) 		1708001057NRG24140620230153463 14/06/2023 Omdatt sen 1708001057WL013089 Omdatt sen 00602 SBIN0RRMBGB 663 663 Processed 21/06/2023 450028420 Omdattsen MADHYANCHAL GRAMIN BANK(607232)
153 GAURIHAR MP-08-001-057-001/1171
(SARVAI) 		1708001057NRG24140620230153202 14/06/2023 Omdatt sen 1708001057WL013074 Omdatt sen 00602 SBIN0RRMBGB 663 663 Processed 21/06/2023 450028420 Omdattsen MADHYANCHAL GRAMIN BANK(607232)
154 GAURIHAR MP-08-001-057-001/1173
(SARVAI) 		1708001057NRG24140620230153431 14/06/2023 SANTOSH KUMAR GUPPTA 1708001057WL013087 SANTOSH KUMAR GUPPTA 00602 SBIN0RRMBGB 884 884 Processed 21/06/2023 450028420 SANTOSHKUMARGUPPTA MADHYANCHAL GRAMIN BANK(607232)
155 GAURIHAR MP-08-001-057-001/1173
(SARVAI) 		1708001057NRG24140620230153465 14/06/2023 SANTOSH KUMAR GUPPTA 1708001057WL013089 SANTOSH KUMAR GUPPTA 00602 SBIN0RRMBGB 663 663 Processed 21/06/2023 450028420 SANTOSHKUMARGUPPTA MADHYANCHAL GRAMIN BANK(607232)
156 GAURIHAR MP-08-001-057-001/1177
(SARVAI) 		1708001057NRG24140620230153444 14/06/2023 Lalita Khangar 1708001057WL013088 Lalita Khangar 00602 SBIN0RRMBGB 1 1 Processed 21/06/2023 450028420 LalitaKhangar MADHYANCHAL GRAMIN BANK(607232)
157 GAURIHAR MP-08-001-057-001/1179
(SARVAI) 		1708001057NRG24140620230153466 14/06/2023 Dayashankar Sahu 1708001057WL013089 Dayashankar Sahu 00602 SBIN0RRMBGB 663 663 Processed 21/06/2023 450028420 DayashankarSahu MADHYANCHAL GRAMIN BANK(607232)
158 GAURIHAR MP-08-001-057-001/1179
(SARVAI) 		1708001057NRG24140620230153432 14/06/2023 Dayashankar Sahu 1708001057WL013087 Dayashankar Sahu 00602 SBIN0RRMBGB 884 884 Processed 21/06/2023 450028420 DayashankarSahu MADHYANCHAL GRAMIN BANK(607232)
159 GAURIHAR MP-08-001-057-001/1199
(SARVAI) 		1708001057NRG24140620230153434 14/06/2023 Mamta Vishwakarma 1708001057WL013087 Mamta Vishwakarma 00602 SBIN0RRMBGB 884 884 Processed 21/06/2023 450028420 MamtaVishwakarma STATE BANK OF INDIA(508548)
160 GAURIHAR MP-08-001-057-001/1199
(SARVAI) 		1708001057NRG24140620230153435 14/06/2023 MamtaVishwakarma 1708001057WL013087 MamtaVishwakarma 00602 SBIN0RRMBGB 884 884 Processed 21/06/2023 450028420 MamtaVishwakarma INDIA POST PAYMENTS BANK LIMITED(508528)
161 GAURIHAR MP-08-001-057-001/1200-A
(SARVAI) 		1708001057NRG24140620230153436 14/06/2023 ROOPRANI SHUKLA 1708001057WL013087 ROOPRANI SHUKLA 00602 SBIN0RRMBGB 884 884 Processed 21/06/2023 450028420 ROOPRANISHUKLA STATE BANK OF INDIA(508548)
162 GAURIHAR MP-08-001-057-001/1200-A
(SARVAI) 		1708001057NRG24140620230153471 14/06/2023 ROOPRANI SHUKLA 1708001057WL013089 ROOPRANI SHUKLA 00602 SBIN0RRMBGB 663 663 Processed 21/06/2023 450028420 ROOPRANISHUKLA STATE BANK OF INDIA(508548)
163 GAURIHAR MP-08-001-057-001/1206
(SARVAI) 		1708001057NRG24140620230153473 14/06/2023 Rammilan Tiwari 1708001057WL013089 Rammilan Tiwari 00602 SBIN0RRMBGB 663 663 Processed 21/06/2023 450028420 RammilanTiwari INDIA POST PAYMENTS BANK LIMITED(508528)
164 GAURIHAR MP-08-001-057-001/1206
(SARVAI) 		1708001057NRG24140620230153472 14/06/2023 Rammilan Tiwari 1708001057WL013089 Rammilan Tiwari 00602 SBIN0RRMBGB 663 663 Processed 21/06/2023 450028420 RammilanTiwari MADHYANCHAL GRAMIN BANK(607232)
165 GAURIHAR MP-08-001-057-001/1206
(SARVAI) 		1708001057NRG24140620230153437 14/06/2023 Rammilan Tiwari 1708001057WL013087 Rammilan Tiwari 00602 SBIN0RRMBGB 884 884 Processed 21/06/2023 450028420 RammilanTiwari INDIA POST PAYMENTS BANK LIMITED(508528)
166 GAURIHAR MP-08-001-057-001/273-A
(SARVAI) 		1708001057NRG24140620230153479 14/06/2023 Pancha Dhobi 1708001057WL013089 Pancha Dhobi 00602 SBIN0RRMBGB 663 663 Processed 21/06/2023 450028420 PanchaDhobi INDIA POST PAYMENTS BANK LIMITED(508528)
167 GAURIHAR MP-08-001-057-001/273-A
(SARVAI) 		1708001057NRG24140620230153480 14/06/2023 Pancha Rajak 1708001057WL013089 Pancha Rajak 00602 SBIN0RRMBGB 663 663 Processed 21/06/2023 450028420 PanchaRajak STATE BANK OF INDIA(508548)
168 GAURIHAR MP-08-001-057-001/279-A
(SARVAI) 		1708001057NRG24140620230153482 14/06/2023 Foolkali Tiwari 1708001057WL013089 Foolkali Tiwari 00602 SBIN0RRMBGB 663 663 Processed 21/06/2023 450028420 FoolkaliTiwari STATE BANK OF INDIA(508548)
169 GAURIHAR MP-08-001-057-001/279-A
(SARVAI) 		1708001057NRG24140620230153481 14/06/2023 Foolkali Tiwari 1708001057WL013089 Foolkali Tiwari 00602 SBIN0RRMBGB 663 663 Processed 21/06/2023 450028420 FoolkaliTiwari INDIA POST PAYMENTS BANK LIMITED(508528)
170 GAURIHAR MP-08-001-057-001/279-A
(SARVAI) 		1708001057NRG24140620230153438 14/06/2023 Foolkali Tiwari 1708001057WL013087 Foolkali Tiwari 00602 SBIN0RRMBGB 884 884 Processed 21/06/2023 450028420 FoolkaliTiwari STATE BANK OF INDIA(508548)
171 GAURIHAR MP-08-001-057-001/359
(SARVAI) 		1708001057NRG24140620230153440 14/06/2023 alladeen Shekh 1708001057WL013087 alladeen Shekh 00602 SBIN0RRMBGB 884 884 Processed 21/06/2023 450028420 alladeenShekh MADHYANCHAL GRAMIN BANK(607232)
172 GAURIHAR MP-08-001-057-001/430-A
(SARVAI) 		1708001057NRG24140620230153487 14/06/2023 Rampravesh Gupta 1708001057WL013089 Rampravesh Gupta 00602 SBIN0RRMBGB 663 663 Processed 21/06/2023 450028420 RampraveshGupta STATE BANK OF INDIA(508548)
173 GAURIHAR MP-08-001-057-001/430-A
(SARVAI) 		1708001057NRG24140620230153486 14/06/2023 Rampravesh Gupta 1708001057WL013089 Rampravesh Gupta 00602 SBIN0RRMBGB 663 663 Processed 21/06/2023 450028420 RampraveshGupta MADHYANCHAL GRAMIN BANK(607232)
174 GAURIHAR MP-08-001-057-001/439-A
(SARVAI) 		1708001057NRG24140620230153488 14/06/2023 Buda Josi 1708001057WL013089 Buda Josi 00602 SBIN0RRMBGB 663 663 Processed 21/06/2023 450028420 BudaJosi MADHYANCHAL GRAMIN BANK(607232)
175 GAURIHAR MP-08-001-057-001/473-A
(SARVAI) 		1708001057NRG24140620230153489 14/06/2023 Babu Gupta 1708001057WL013089 Babu Gupta 00602 SBIN0RRMBGB 663 663 Processed 21/06/2023 450028420 BabuGupta INDIA POST PAYMENTS BANK LIMITED(508528)
176 GAURIHAR MP-08-001-057-001/515
(SARVAI) 		1708001057NRG24140620230153490 14/06/2023 munna 1708001057WL013089 munna 00602 SBIN0RRMBGB 663 663 Processed 21/06/2023 450028420 munna STATE BANK OF INDIA(508548)
177 GAURIHAR MP-08-001-057-001/515
(SARVAI) 		1708001057NRG24140620230153491 14/06/2023 sukhrani 1708001057WL013089 sukhrani 00602 SBIN0RRMBGB 663 663 Processed 21/06/2023 450028420 sukhrani MADHYANCHAL GRAMIN BANK(607232)
178 GAURIHAR MP-08-001-057-001/564
(SARVAI) 		1708001057NRG24140620230153492 14/06/2023 Ramdevi Pal 1708001057WL013089 Ramdevi Pal 00602 SBIN0RRMBGB 663 663 Processed 21/06/2023 450028420 RamdeviPal MADHYANCHAL GRAMIN BANK(607232)
179 GAURIHAR MP-08-001-057-001/687-A
(SARVAI) 		1708001057NRG24140620230153494 14/06/2023 Saroj Ghosh 1708001057WL013089 Saroj Ghosh 00602 SBIN0RRMBGB 663 663 Processed 21/06/2023 450028420 SarojGhosh JILA SAHAKARI KENDRIYA BANK MYDT,CHHATARPUR(607835)
180 GAURIHAR MP-08-001-057-001/687-A
(SARVAI) 		1708001057NRG24140620230153421 14/06/2023 Saroj Ghosh 1708001057WL013086 Saroj Ghosh 00602 SBIN0RRMBGB 884 884 Processed 21/06/2023 450028420 SarojGhosh JILA SAHAKARI KENDRIYA BANK MYDT,CHHATARPUR(607835)
181 GAURIHAR MP-08-001-057-001/717-A
(SARVAI) 		1708001057NRG24140620230153449 14/06/2023 Pradeep Kumar Shukla 1708001057WL013088 Pradeep Kumar Shukla 00602 SBIN0RRMBGB 1 1 Processed 21/06/2023 450028420 PradeepKumarShukla MADHYANCHAL GRAMIN BANK(607232)
182 GAURIHAR MP-08-001-057-001/718-B
(SARVAI) 		1708001057NRG24140620230153496 14/06/2023 Bharti Sahu 1708001057WL013089 Bharti Sahu 00602 SBIN0RRMBGB 663 663 Processed 21/06/2023 450028420 BhartiSahu FINO PAYMENTS BANK LTD(608001)
183 GAURIHAR MP-08-001-057-001/718-B
(SARVAI) 		1708001057NRG24140620230153423 14/06/2023 Bharti Sahu 1708001057WL013086 Bharti Sahu 00602 SBIN0RRMBGB 884 884 Processed 21/06/2023 450028420 BhartiSahu FINO PAYMENTS BANK LTD(608001)
184 GAURIHAR MP-08-001-057-001/926-C
(SARVAI) 		1708001057NRG24140620230153427 14/06/2023 Viddiya Devi Agnihotri 1708001057WL013086 Viddiya Devi Agnihotri 00602 SBIN0RRMBGB 884 884 Processed 21/06/2023 450028420 ViddiyaDeviAgnihotri AIRTEL PAYMENTS BANK LIMITED(990288)
185 GAURIHAR MP-08-001-057-001/926-C
(SARVAI) 		1708001057NRG24140620230153500 14/06/2023 Viddiya Devi Agnihotri 1708001057WL013089 Viddiya Devi Agnihotri 00602 SBIN0RRMBGB 663 663 Processed 21/06/2023 450028420 ViddiyaDeviAgnihotri AIRTEL PAYMENTS BANK LIMITED(990288)
186 GAURIHAR MP-08-001-057-001/93-A
(SARVAI) 		1708001057NRG24140620230153428 14/06/2023 Motilal Trivedi 1708001057WL013086 Motilal Trivedi 00602 SBIN0RRMBGB 884 884 Processed 21/06/2023 450028420 MotilalTrivedi MADHYANCHAL GRAMIN BANK(607232)
187 GAURIHAR MP-08-001-059-002/143
(PACHVARA) 		1708001059NRG24140620230154088 14/06/2023 DHANIRAM BAJPAI 1708001059WL013144 DHANIRAM BAJPAI 00602 SBIN0RRMBGB 1326 1326 Processed 21/06/2023 450028420 DHANIRAMBAJPAI MADHYANCHAL GRAMIN BANK(607232)
SubTotal 94829 94829
188 GAURIHAR MP-08-001-039-001/325-B
(UDAYPUR) 		1708001039NRG24140620230154579 14/06/2023 Murli Dhar Patel 1708001039WL013182 Murli Dhar Patel 00688 FINO0001001 1326 1326 Processed 21/06/2023 450028420 MurliDharPatel FINO PAYMENTS BANK LTD(608001)
189 GAURIHAR MP-08-001-039-001/325-D
(UDAYPUR) 		1708001039NRG24140620230154582 14/06/2023 Vinita devi patel 1708001039WL013182 Vinita devi patel 00688 FINO0001001 1326 1326 Processed 21/06/2023 450028420 Vinitadevipatel FINO PAYMENTS BANK LTD(608001)
190 GAURIHAR MP-08-001-051-001/1007
(PADWAR) 		1708001051NRG24140620230153158 14/06/2023 shiv devi yadav 1708001051WL013071 shiv devi yadav 00688 FINO0001001 1326 1326 Processed 21/06/2023 450028420 shivdeviyadav FINO PAYMENTS BANK LTD(608001)
SubTotal 3978 3978
Total 201431 201431

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GAURIHAR MP1708001_140623APB_FTO_91687 State Bank of India SBIN0002839 CHANDALA 71169
2 GAURIHAR MP1708001_140623APB_FTO_91687 State Bank of India SBIN0002873 LAUNDI 9325
3 GAURIHAR MP1708001_140623APB_FTO_91687 State Bank of India SBIN0017651 Barigarh 3548
4 GAURIHAR MP1708001_140623APB_FTO_91687 State Bank of India SBIN0017652 Gaurihar 18582
5 GAURIHAR MP1708001_140623APB_FTO_91687 Madhyanchal Gramin Bank SBIN0RRMBGB BARIGARH 3536
6 GAURIHAR MP1708001_140623APB_FTO_91687 Madhyanchal Gramin Bank SBIN0RRMBGB CHANDLA 6630
7 GAURIHAR MP1708001_140623APB_FTO_91687 Madhyanchal Gramin Bank SBIN0RRMBGB GOURIHAAR 21234
8 GAURIHAR MP1708001_140623APB_FTO_91687 Madhyanchal Gramin Bank SBIN0RRMBGB GOURIHAR 15912
9 GAURIHAR MP1708001_140623APB_FTO_91687 Madhyanchal Gramin Bank SBIN0RRMBGB Pahra-Gaurihar 13260
10 GAURIHAR MP1708001_140623APB_FTO_91687 Madhyanchal Gramin Bank SBIN0RRMBGB SARVAI 34257
11 GAURIHAR MP1708001_140623APB_FTO_91687 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 3978

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