Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 05:37:10 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : CHHATARPUR
Fto No. : MP1708001_020723APB_FTO_142657
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-08-001-038-001/206
(NAHARPUR) 		1708001038NRG24290620230205190 02/07/2023 ramdev pal 1708001038WL017250 ramdev pal 00415 SBIN0002839 1326 1326 Processed 11/07/2023 799741272 ramdevpal STATE BANK OF INDIA(508548)
2 GAURIHAR MP-08-001-038-001/264-A
(NAHARPUR) 		1708001038NRG24290620230205192 02/07/2023 rekha singh 1708001038WL017250 rekha singh 00415 SBIN0002839 1326 1326 Processed 11/07/2023 799741272 rekhasingh INDIA POST PAYMENTS BANK LIMITED(508528)
3 GAURIHAR MP-08-001-038-001/264-A
(NAHARPUR) 		1708001038NRG24290620230205191 02/07/2023 vijay singh 1708001038WL017250 vijay singh 00415 SBIN0002839 1326 1326 Processed 11/07/2023 799741272 vijaysingh STATE BANK OF INDIA(508548)
4 GAURIHAR MP-08-001-038-001/386
(NAHARPUR) 		1708001038NRG24290620230205193 02/07/2023 janki pal 1708001038WL017250 janki pal 00415 SBIN0002839 1326 1326 Processed 11/07/2023 799741272 jankipal STATE BANK OF INDIA(508548)
5 GAURIHAR MP-08-001-038-001/393
(NAHARPUR) 		1708001038NRG24290620230205195 02/07/2023 Sadhna dwivedi 1708001038WL017250 Sadhna dwivedi 00415 SBIN0002839 1326 1326 Processed 11/07/2023 799741272 Sadhnadwivedi STATE BANK OF INDIA(508548)
6 GAURIHAR MP-08-001-038-001/406
(NAHARPUR) 		1708001038NRG24290620230205197 02/07/2023 arti 1708001038WL017250 arti 00415 SBIN0002839 1326 1326 Processed 11/07/2023 799741272 arti STATE BANK OF INDIA(508548)
7 GAURIHAR MP-08-001-038-001/406
(NAHARPUR) 		1708001038NRG24290620230205196 02/07/2023 ramgopal 1708001038WL017250 ramgopal 00415 SBIN0002839 1326 1326 Processed 11/07/2023 799741272 ramgopal INDIA POST PAYMENTS BANK LIMITED(508528)
8 GAURIHAR MP-08-001-038-001/461
(NAHARPUR) 		1708001038NRG24290620230205198 02/07/2023 aneeta sahu 1708001038WL017250 aneeta sahu 00415 SBIN0002839 1326 1326 Processed 11/07/2023 799741272 aneetasahu INDIA POST PAYMENTS BANK LIMITED(508528)
9 GAURIHAR MP-08-001-039-001/201
(UDAYPUR) 		1708001039NRG24300620230209199 02/07/2023 VINOD 1708001039WL017596 VINOD 00415 SBIN0002839 1650 1650 Processed 11/07/2023 799741272 VINOD STATE BANK OF INDIA(508548)
10 GAURIHAR MP-08-001-039-001/231
(UDAYPUR) 		1708001039NRG24300620230209178 02/07/2023 DASRATHA PRAJAPATI 1708001039WL017593 DASRATHA PRAJAPATI 00415 SBIN0002839 3094 3094 Processed 11/07/2023 799741272 DASRATHAPRAJAPATI STATE BANK OF INDIA(508548)
11 GAURIHAR MP-08-001-039-001/231
(UDAYPUR) 		1708001039NRG24300620230209179 02/07/2023 VIDHYA PRAJAPATI 1708001039WL017593 VIDHYA PRAJAPATI 00415 SBIN0002839 3094 3094 Processed 11/07/2023 799741272 VIDHYAPRAJAPATI STATE BANK OF INDIA(508548)
12 GAURIHAR MP-08-001-039-001/238
(UDAYPUR) 		1708001039NRG24300620230209180 02/07/2023 BABULAL ANURAGI 1708001039WL017593 BABULAL ANURAGI 00415 SBIN0002839 3094 3094 Processed 11/07/2023 799741272 BABULALANURAGI STATE BANK OF INDIA(508548)
13 GAURIHAR MP-08-001-039-001/240
(UDAYPUR) 		1708001039NRG24300620230209171 02/07/2023 REKHA DEVI 1708001039WL017592 REKHA DEVI 00415 SBIN0002839 1920 1920 Processed 11/07/2023 799741272 REKHADEVI PUNJAB & SIND BANK(607087)
14 GAURIHAR MP-08-001-039-001/303
(UDAYPUR) 		1708001039NRG24300620230209172 02/07/2023 MUNNA 1708001039WL017592 MUNNA 00415 SBIN0002839 2688 2688 Processed 11/07/2023 799741272 MUNNA STATE BANK OF INDIA(508548)
15 GAURIHAR MP-08-001-039-001/303
(UDAYPUR) 		1708001039NRG24300620230209173 02/07/2023 SAROJ 1708001039WL017592 SAROJ 00415 SBIN0002839 2688 2688 Processed 11/07/2023 799741272 SAROJ STATE BANK OF INDIA(508548)
16 GAURIHAR MP-08-001-039-002/19
(UDAYPUR) 		1708001039NRG24300620230209186 02/07/2023 chotelal ahirwar 1708001039WL017594 chotelal ahirwar 00415 SBIN0002839 2112 2112 Processed 11/07/2023 799741272 chotelalahirwar STATE BANK OF INDIA(508548)
17 GAURIHAR MP-08-001-039-002/216
(UDAYPUR) 		1708001039NRG24300620230209181 02/07/2023 ramkhagesh ahirwar 1708001039WL017593 ramkhagesh ahirwar 00415 SBIN0002839 2112 2112 Processed 11/07/2023 799741272 ramkhageshahirwar STATE BANK OF INDIA(508548)
18 GAURIHAR MP-08-001-039-002/269
(UDAYPUR) 		1708001039NRG24300620230209201 02/07/2023 DHANIRAM PATEL 1708001039WL017596 DHANIRAM PATEL 00415 SBIN0002839 2268 2268 Processed 11/07/2023 799741272 DHANIRAMPATEL STATE BANK OF INDIA(508548)
19 GAURIHAR MP-08-001-039-002/275-A
(UDAYPUR) 		1708001039NRG24300620230209160 02/07/2023 RAMPATI PATEL 1708001039WL017590 RAMPATI PATEL 00415 SBIN0002839 3315 3315 Processed 11/07/2023 799741272 RAMPATIPATEL STATE BANK OF INDIA(508548)
20 GAURIHAR MP-08-001-039-002/275-A
(UDAYPUR) 		1708001039NRG24300620230209159 02/07/2023 RAMPATI PATEL 1708001039WL017590 RAMPATI PATEL 00415 SBIN0002839 3315 3315 Processed 11/07/2023 799741272 RAMPATIPATEL STATE BANK OF INDIA(508548)
21 GAURIHAR MP-08-001-039-002/70
(UDAYPUR) 		1708001039NRG24300620230209187 02/07/2023 Shivlal ahirwar 1708001039WL017594 Shivlal ahirwar 00415 SBIN0002839 2112 2112 Processed 11/07/2023 799741272 Shivlalahirwar STATE BANK OF INDIA(508548)
22 GAURIHAR MP-08-001-039-003/310-A
(UDAYPUR) 		1708001039NRG24300620230209163 02/07/2023 ABHILASH PATEL 1708001039WL017590 ABHILASH PATEL 00415 SBIN0002839 3315 3315 Processed 11/07/2023 799741272 ABHILASHPATEL INDIA POST PAYMENTS BANK LIMITED(508528)
23 GAURIHAR MP-08-001-039-003/310-A
(UDAYPUR) 		1708001039NRG24300620230209162 02/07/2023 GEETA PATEL 1708001039WL017590 GEETA PATEL 00415 SBIN0002839 3315 3315 Processed 11/07/2023 799741272 GEETAPATEL STATE BANK OF INDIA(508548)
24 GAURIHAR MP-08-001-039-003/315-B
(UDAYPUR) 		1708001039NRG24300620230209169 02/07/2023 BABTA PATEL 1708001039WL017591 BABTA PATEL 00415 SBIN0002839 1760 1760 Processed 11/07/2023 799741272 BABTAPATEL STATE BANK OF INDIA(508548)
25 GAURIHAR MP-08-001-039-003/316-A
(UDAYPUR) 		1708001039NRG24300620230209203 02/07/2023 ARJUN PATEL 1708001039WL017597 ARJUN PATEL 00415 SBIN0002839 3094 3094 Processed 11/07/2023 799741272 ARJUNPATEL STATE BANK OF INDIA(508548)
26 GAURIHAR MP-08-001-039-003/316-A
(UDAYPUR) 		1708001039NRG24300620230209204 02/07/2023 SHILTA PATEL 1708001039WL017597 SHILTA PATEL 00415 SBIN0002839 3094 3094 Processed 11/07/2023 799741272 SHILTAPATEL STATE BANK OF INDIA(508548)
27 GAURIHAR MP-08-001-039-003/316-B
(UDAYPUR) 		1708001039NRG24300620230209205 02/07/2023 MANGAL SINGH PATEL 1708001039WL017597 MANGAL SINGH PATEL 00415 SBIN0002839 3094 3094 Processed 11/07/2023 799741272 MANGALSINGHPATEL STATE BANK OF INDIA(508548)
28 GAURIHAR MP-08-001-039-003/317-B
(UDAYPUR) 		1708001039NRG24300620230209164 02/07/2023 Geeta Patel 1708001039WL017590 Geeta Patel 00415 SBIN0002839 3315 3315 Processed 11/07/2023 799741272 GeetaPatel STATE BANK OF INDIA(508548)
29 GAURIHAR MP-08-001-046-001/13
(KHADEHA) 		1708001046NRG24300620230206237 02/07/2023 dayaraam 1708001046WL017329 dayaraam 00415 SBIN0002839 1326 1326 Processed 11/07/2023 799741272 dayaraam STATE BANK OF INDIA(508548)
30 GAURIHAR MP-08-001-046-001/130
(KHADEHA) 		1708001046NRG24300620230206238 02/07/2023 birbal 1708001046WL017329 birbal 00415 SBIN0002839 1326 1326 Processed 11/07/2023 799741272 birbal STATE BANK OF INDIA(508548)
31 GAURIHAR MP-08-001-046-001/230
(KHADEHA) 		1708001046NRG24300620230206239 02/07/2023 Akhilesh Shukla 1708001046WL017329 Akhilesh Shukla 00415 SBIN0002839 1326 1326 Processed 11/07/2023 799741272 AkhileshShukla STATE BANK OF INDIA(508548)
32 GAURIHAR MP-08-001-046-001/230
(KHADEHA) 		1708001046NRG24300620230206240 02/07/2023 Ramdevi Shukla 1708001046WL017329 Ramdevi Shukla 00415 SBIN0002839 1326 1326 Processed 11/07/2023 799741272 RamdeviShukla STATE BANK OF INDIA(508548)
33 GAURIHAR MP-08-001-046-001/291
(KHADEHA) 		1708001046NRG24300620230206330 02/07/2023 Shiv narayan shukla 1708001046WL017338 Shiv narayan shukla 00415 SBIN0002839 1105 1105 Processed 11/07/2023 799741272 Shivnarayanshukla STATE BANK OF INDIA(508548)
34 GAURIHAR MP-08-001-046-001/381
(KHADEHA) 		1708001046NRG24300620230206241 02/07/2023 Chandrika prasad Mishra 1708001046WL017329 Chandrika prasad Mishra 00415 SBIN0002839 1326 1326 Processed 11/07/2023 799741272 ChandrikaprasadMishra STATE BANK OF INDIA(508548)
35 GAURIHAR MP-08-001-046-001/500
(KHADEHA) 		1708001046NRG24300620230206242 02/07/2023 naresh pal 1708001046WL017329 naresh pal 00415 SBIN0002839 1326 1326 Processed 11/07/2023 799741272 nareshpal STATE BANK OF INDIA(508548)
36 GAURIHAR MP-08-001-046-001/503
(KHADEHA) 		1708001046NRG24300620230206245 02/07/2023 Anjali shukla 1708001046WL017329 Anjali shukla 00415 SBIN0002839 1326 1326 Processed 11/07/2023 799741272 Anjalishukla INDIA POST PAYMENTS BANK LIMITED(508528)
37 GAURIHAR MP-08-001-046-001/503
(KHADEHA) 		1708001046NRG24300620230206244 02/07/2023 Devbrit shukla 1708001046WL017329 Devbrit shukla 00415 SBIN0002839 1326 1326 Processed 11/07/2023 799741272 Devbritshukla INDIA POST PAYMENTS BANK LIMITED(508528)
38 GAURIHAR MP-08-001-046-001/510
(KHADEHA) 		1708001046NRG24300620230206246 02/07/2023 ramdev shukla 1708001046WL017329 ramdev shukla 00415 SBIN0002839 1326 1326 Processed 11/07/2023 799741272 ramdevshukla STATE BANK OF INDIA(508548)
39 GAURIHAR MP-08-001-046-001/541
(KHADEHA) 		1708001046NRG24300620230206223 02/07/2023 chote ahirwar 1708001046WL017325 chote ahirwar 00415 SBIN0002839 1326 1326 Processed 11/07/2023 799741272 choteahirwar JILA SAHAKARI KENDRIYA BANK MYDT,CHHATARPUR(607835)
40 GAURIHAR MP-08-001-046-001/542
(KHADEHA) 		1708001046NRG24300620230206224 02/07/2023 Ramirati dwivedi 1708001046WL017325 Ramirati dwivedi 00415 SBIN0002839 1326 1326 Processed 11/07/2023 799741272 Ramiratidwivedi STATE BANK OF INDIA(508548)
41 GAURIHAR MP-08-001-046-001/554
(KHADEHA) 		1708001046NRG24300620230206332 02/07/2023 Chhutva rajak 1708001046WL017340 Chhutva rajak 00415 SBIN0002839 1768 1768 Processed 11/07/2023 799741272 Chhutvarajak STATE BANK OF INDIA(508548)
42 GAURIHAR MP-08-001-046-001/572
(KHADEHA) 		1708001046NRG24300620230206230 02/07/2023 Pradeep dwivedi 1708001046WL017325 Pradeep dwivedi 00415 SBIN0002839 1326 1326 Processed 11/07/2023 799741272 Pradeepdwivedi INDIA POST PAYMENTS BANK LIMITED(508528)
43 GAURIHAR MP-08-001-046-001/572
(KHADEHA) 		1708001046NRG24300620230206229 02/07/2023 Pradeep dwivedi 1708001046WL017325 Pradeep dwivedi 00415 SBIN0002839 1326 1326 Processed 11/07/2023 799741272 Pradeepdwivedi INDIA POST PAYMENTS BANK LIMITED(508528)
44 GAURIHAR MP-08-001-046-001/603
(KHADEHA) 		1708001046NRG24300620230206231 02/07/2023 Raju patel 1708001046WL017325 Raju patel 00415 SBIN0002839 1326 1326 Processed 11/07/2023 799741272 Rajupatel STATE BANK OF INDIA(508548)
45 GAURIHAR MP-08-001-046-001/720
(KHADEHA) 		1708001046NRG24300620230206329 02/07/2023 Bhagwan Das Kori 1708001046WL017337 Bhagwan Das Kori 00415 SBIN0002839 1105 1105 Processed 11/07/2023 799741272 BhagwanDasKori STATE BANK OF INDIA(508548)
46 GAURIHAR MP-08-001-048-001/460
(SINGHPUR) 		1708001048NRG24210620230177408 02/07/2023 Foola Rajpoot 1708001048WL015097 Foola Rajpoot 00415 SBIN0002839 1326 1326 Processed 11/07/2023 799741272 FoolaRajpoot STATE BANK OF INDIA(508548)
47 GAURIHAR MP-08-001-048-001/460
(SINGHPUR) 		1708001048NRG24210620230177407 02/07/2023 Mangal Rajpoot 1708001048WL015097 Mangal Rajpoot 00415 SBIN0002839 1326 1326 Processed 11/07/2023 799741272 MangalRajpoot STATE BANK OF INDIA(508548)
48 GAURIHAR MP-08-001-048-001/460-A
(SINGHPUR) 		1708001048NRG24210620230177409 02/07/2023 Kandhi Lal Rajpoot 1708001048WL015097 Kandhi Lal Rajpoot 00415 SBIN0002839 1326 1326 Processed 11/07/2023 799741272 KandhiLalRajpoot STATE BANK OF INDIA(508548)
49 GAURIHAR MP-08-001-048-001/544
(SINGHPUR) 		1708001048NRG24210620230177412 02/07/2023 Ramsakhi Pal 1708001048WL015097 Ramsakhi Pal 00415 SBIN0002839 1326 1326 Processed 11/07/2023 799741272 RamsakhiPal STATE BANK OF INDIA(508548)
50 GAURIHAR MP-08-001-048-001/572-A
(SINGHPUR) 		1708001048NRG24300620230207151 02/07/2023 Santoshkumar prajapati 1708001048WL017403 Santoshkumar prajapati 00415 SBIN0002839 3315 3315 Processed 11/07/2023 799741272 Santoshkumarprajapati STATE BANK OF INDIA(508548)
51 GAURIHAR MP-08-001-048-002/72
(SINGHPUR) 		1708001048NRG24210620230177413 02/07/2023 Ramprakash Rajpoot 1708001048WL015097 Ramprakash Rajpoot 00415 SBIN0002839 1326 1326 Processed 11/07/2023 799741272 RamprakashRajpoot STATE BANK OF INDIA(508548)
52 GAURIHAR MP-08-001-057-001/1198
(SARVAI) 		1708001057NRG24300620230206798 02/07/2023 Manas Kunj Ghosh 1708001057WL017383 Manas Kunj Ghosh 00415 SBIN0002839 442 442 Processed 11/07/2023 799741272 ManasKunjGhosh STATE BANK OF INDIA(508548)
53 GAURIHAR MP-08-001-057-001/1198
(SARVAI) 		1708001057NRG24300620230206799 02/07/2023 Manas Kunj Gosh 1708001057WL017383 Manas Kunj Gosh 00415 SBIN0002839 442 442 Processed 11/07/2023 799741272 ManasKunjGosh STATE BANK OF INDIA(508548)
54 GAURIHAR MP-08-001-057-001/1210
(SARVAI) 		1708001057NRG24300620230206805 02/07/2023 Ramakant Mishra 1708001057WL017383 Ramakant Mishra 00415 SBIN0002839 442 442 Processed 11/07/2023 799741272 RamakantMishra STATE BANK OF INDIA(508548)
55 GAURIHAR MP-08-001-057-001/172-B
(SARVAI) 		1708001057NRG24300620230206810 02/07/2023 Suresh Gupta 1708001057WL017383 Suresh Gupta 00415 SBIN0002839 663 663 Processed 11/07/2023 799741272 SureshGupta INDIA POST PAYMENTS BANK LIMITED(508528)
56 GAURIHAR MP-08-001-057-001/350-A
(SARVAI) 		1708001057NRG24300620230206817 02/07/2023 Ramvishal Namdev 1708001057WL017383 Ramvishal Namdev 00415 SBIN0002839 663 663 Processed 11/07/2023 799741272 RamvishalNamdev STATE BANK OF INDIA(508548)
57 GAURIHAR MP-08-001-057-001/354-A
(SARVAI) 		1708001057NRG24300620230206821 02/07/2023 Dayaram Gupta 1708001057WL017383 Dayaram Gupta 00415 SBIN0002839 663 663 Processed 11/07/2023 799741272 DayaramGupta MADHYANCHAL GRAMIN BANK(607232)
58 GAURIHAR MP-08-001-057-001/354-A
(SARVAI) 		1708001057NRG24300620230206820 02/07/2023 Dayaram Gupta 1708001057WL017383 Dayaram Gupta 00415 SBIN0002839 442 442 Processed 11/07/2023 799741272 DayaramGupta STATE BANK OF INDIA(508548)
59 GAURIHAR MP-08-001-057-001/354-A
(SARVAI) 		1708001057NRG24300620230206819 02/07/2023 Dayaram Gupta 1708001057WL017383 Dayaram Gupta 00415 SBIN0002839 663 663 Processed 11/07/2023 799741272 DayaramGupta MADHYANCHAL GRAMIN BANK(607232)
60 GAURIHAR MP-08-001-057-001/387-A
(SARVAI) 		1708001057NRG24300620230206825 02/07/2023 Ramnaresh SAINI 1708001057WL017383 Ramnaresh SAINI 00415 SBIN0002839 663 663 Processed 11/07/2023 799741272 RamnareshSAINI INDIA POST PAYMENTS BANK LIMITED(508528)
61 GAURIHAR MP-08-001-057-001/387-A
(SARVAI) 		1708001057NRG24300620230206824 02/07/2023 Ramnaresh SAINI 1708001057WL017383 Ramnaresh SAINI 00415 SBIN0002839 663 663 Processed 11/07/2023 799741272 RamnareshSAINI INDIA POST PAYMENTS BANK LIMITED(508528)
62 GAURIHAR MP-08-001-057-001/442-B
(SARVAI) 		1708001057NRG24300620230206826 02/07/2023 Kamlesh Gupta 1708001057WL017383 Kamlesh Gupta 00415 SBIN0002839 663 663 Processed 11/07/2023 799741272 KamleshGupta STATE BANK OF INDIA(508548)
63 GAURIHAR MP-08-001-057-001/442-B
(SARVAI) 		1708001057NRG24300620230206827 02/07/2023 Sangeeta Gupta 1708001057WL017383 Sangeeta Gupta 00415 SBIN0002839 663 663 Processed 11/07/2023 799741272 SangeetaGupta STATE BANK OF INDIA(508548)
64 GAURIHAR MP-08-001-057-001/442-C
(SARVAI) 		1708001057NRG24300620230206828 02/07/2023 Avadh Bihari Guppta 1708001057WL017383 Avadh Bihari Guppta 00415 SBIN0002839 663 663 Processed 11/07/2023 799741272 AvadhBihariGuppta AIRTEL PAYMENTS BANK LIMITED(990288)
65 GAURIHAR MP-08-001-057-001/678-B
(SARVAI) 		1708001057NRG24300620230208445 02/07/2023 Brajgopal Rajput 1708001057WL017528 Brajgopal Rajput 00415 SBIN0002839 2100 2100 Processed 11/07/2023 799741272 BrajgopalRajput STATE BANK OF INDIA(508548)
66 GAURIHAR MP-08-001-057-001/758-A
(SARVAI) 		1708001057NRG24300620230206833 02/07/2023 MAMTA SHUKLA 1708001057WL017383 MAMTA SHUKLA 00415 SBIN0002839 663 663 Processed 11/07/2023 799741272 MAMTASHUKLA STATE BANK OF INDIA(508548)
67 GAURIHAR MP-08-001-057-001/758-A
(SARVAI) 		1708001057NRG24300620230206832 02/07/2023 RAMESH KUMAR SHUKLA 1708001057WL017383 RAMESH KUMAR SHUKLA 00415 SBIN0002839 663 663 Processed 11/07/2023 799741272 RAMESHKUMARSHUKLA STATE BANK OF INDIA(508548)
68 GAURIHAR MP-08-001-057-001/758-B
(SARVAI) 		1708001057NRG24300620230206834 02/07/2023 Awdhesh Shukls 1708001057WL017383 Awdhesh Shukls 00415 SBIN0002839 663 663 Processed 11/07/2023 799741272 AwdheshShukls AIRTEL PAYMENTS BANK LIMITED(990288)
69 GAURIHAR MP-08-001-057-002/102-A
(SARVAI) 		1708001057NRG24300620230208448 02/07/2023 Jaykaran Patel 1708001057WL017528 Jaykaran Patel 00415 SBIN0002839 3060 3060 Processed 11/07/2023 799741272 JaykaranPatel STATE BANK OF INDIA(508548)
70 GAURIHAR MP-08-001-057-002/208
(SARVAI) 		1708001057NRG24300620230208449 02/07/2023 Brajgopal Khangar 1708001057WL017528 Brajgopal Khangar 00415 SBIN0002839 3060 3060 Processed 11/07/2023 799741272 BrajgopalKhangar STATE BANK OF INDIA(508548)
SubTotal 115488 115488
71 GAURIHAR MP-08-001-002-001/618-A
(MUDEHRA) 		1708001002NRG24300620230208430 02/07/2023 Rajendra khangar 1708001002WL017524 Rajendra khangar 00415 SBIN0002873 3060 3060 Processed 11/07/2023 799741272 Rajendrakhangar STATE BANK OF INDIA(508548)
72 GAURIHAR MP-08-001-002-001/618-A
(MUDEHRA) 		1708001002NRG24300620230208431 02/07/2023 Rani khangar 1708001002WL017524 Rani khangar 00415 SBIN0002873 3060 3060 Processed 11/07/2023 799741272 Ranikhangar STATE BANK OF INDIA(508548)
73 GAURIHAR MP-08-001-022-001/40
(CHITAHARI) 		1708001022NRG24010720230213438 02/07/2023 dibba ahirwar 1708001022WL017941 dibba ahirwar 00415 SBIN0002873 2210 2210 Processed 11/07/2023 799741272 dibbaahirwar STATE BANK OF INDIA(508548)
74 GAURIHAR MP-08-001-022-001/445
(CHITAHARI) 		1708001022NRG24290620230204632 02/07/2023 Raksha singh 1708001022WL017206 Raksha singh 00415 SBIN0002873 2873 2873 Processed 11/07/2023 799741272 Rakshasingh STATE BANK OF INDIA(508548)
75 GAURIHAR MP-08-001-039-001/281
(UDAYPUR) 		1708001039NRG24300620230209183 02/07/2023 Avadh naresh anuragi 1708001039WL017594 Avadh naresh anuragi 00415 SBIN0002873 2652 2652 Processed 11/07/2023 799741272 Avadhnareshanuragi STATE BANK OF INDIA(508548)
76 GAURIHAR MP-08-001-048-002/72
(SINGHPUR) 		1708001048NRG24210620230177414 02/07/2023 Vidya Rajpoot 1708001048WL015097 Vidya Rajpoot 00415 SBIN0002873 1326 1326 Processed 11/07/2023 799741272 VidyaRajpoot STATE BANK OF INDIA(508548)
SubTotal 15181 15181
77 GAURIHAR MP-08-001-038-001/393
(NAHARPUR) 		1708001038NRG24290620230205194 02/07/2023 Rakesh kumar duewedi 1708001038WL017250 Rakesh kumar duewedi 00415 SBIN0009183 1326 1326 Processed 11/07/2023 799741272 Rakeshkumarduewedi STATE BANK OF INDIA(508548)
SubTotal 1326 1326
78 GAURIHAR MP-08-001-005-002/2
(GHATAHRI) 		1708001005NRG24300620230207893 02/07/2023 Suman Raikwar 1708001005WL017477 Suman Raikwar 00415 SBIN0017651 3094 3094 Processed 11/07/2023 799741272 SumanRaikwar STATE BANK OF INDIA(508548)
79 GAURIHAR MP-08-001-022-001/211
(CHITAHARI) 		1708001022NRG24290620230204636 02/07/2023 RAJABHAIYA 1708001022WL017208 RAJABHAIYA 00415 SBIN0017651 3315 3315 Processed 11/07/2023 799741272 RAJABHAIYA STATE BANK OF INDIA(508548)
SubTotal 6409 6409
80 GAURIHAR MP-08-001-027-001/68
(KATRA) 		1708001027NRG24300620230207469 02/07/2023 pooran 1708001027WL017429 pooran 00415 SBIN0017652 2760 2760 Processed 11/07/2023 799741272 pooran STATE BANK OF INDIA(508548)
81 GAURIHAR MP-08-001-028-001/2918
(GAURIHAR) 		1708001028NRG24300620230209155 02/07/2023 NEELAM YADAV 1708001028WL017589 NEELAM YADAV 00415 SBIN0017652 2652 2652 Processed 11/07/2023 799741272 NEELAMYADAV STATE BANK OF INDIA(508548)
82 GAURIHAR MP-08-001-028-001/2918
(GAURIHAR) 		1708001028NRG24300620230209156 02/07/2023 RAJENDRA SINGH YADAV 1708001028WL017589 RAJENDRA SINGH YADAV 00415 SBIN0017652 2652 2652 Processed 11/07/2023 799741272 RAJENDRASINGHYADAV STATE BANK OF INDIA(508548)
83 GAURIHAR MP-08-001-028-001/3272-C
(GAURIHAR) 		1708001028NRG24300620230209157 02/07/2023 Urmila Dixit 1708001028WL017589 Urmila Dixit 00415 SBIN0017652 2652 2652 Processed 11/07/2023 799741272 UrmilaDixit STATE BANK OF INDIA(508548)
84 GAURIHAR MP-08-001-032-001/1021
(KHADDI) 		1708001032NRG24270620230195787 02/07/2023 urmila pal 1708001032WL016499 urmila pal 00415 SBIN0017652 1326 1326 Processed 11/07/2023 799741272 urmilapal STATE BANK OF INDIA(508548)
85 GAURIHAR MP-08-001-032-001/1463
(KHADDI) 		1708001032NRG24270620230195796 02/07/2023 PUNEETAPAL 1708001032WL016499 PUNEETAPAL 00415 SBIN0017652 1326 1326 Processed 11/07/2023 799741272 PUNEETAPAL STATE BANK OF INDIA(508548)
86 GAURIHAR MP-08-001-032-001/1465
(KHADDI) 		1708001032NRG24270620230195798 02/07/2023 BHURI PAL 1708001032WL016499 BHURI PAL 00415 SBIN0017652 1326 1326 Processed 11/07/2023 799741272 BHURIPAL STATE BANK OF INDIA(508548)
87 GAURIHAR MP-08-001-032-001/1468
(KHADDI) 		1708001032NRG24270620230195801 02/07/2023 RAM PRAKASH PAL 1708001032WL016499 RAM PRAKASH PAL 00415 SBIN0017652 1326 1326 Processed 11/07/2023 799741272 RAMPRAKASHPAL STATE BANK OF INDIA(508548)
88 GAURIHAR MP-08-001-032-001/325
(KHADDI) 		1708001032NRG24300620230206641 02/07/2023 ramkishor sahu 1708001032WL017371 ramkishor sahu 00415 SBIN0017652 1326 1326 Processed 11/07/2023 799741272 ramkishorsahu INDIA POST PAYMENTS BANK LIMITED(508528)
89 GAURIHAR MP-08-001-032-001/886
(KHADDI) 		1708001032NRG24300620230206650 02/07/2023 jugul kishor soni 1708001032WL017371 jugul kishor soni 00415 SBIN0017652 1326 1326 Processed 11/07/2023 799741272 jugulkishorsoni STATE BANK OF INDIA(508548)
90 GAURIHAR MP-08-001-042-001/416
(KISHUNPUR) 		1708001042NRG24010720230210023 02/07/2023 mo harun 1708001042WL017695 mo harun 00415 SBIN0017652 3315 3315 Processed 11/07/2023 799741272 moharun INDIA POST PAYMENTS BANK LIMITED(508528)
91 GAURIHAR MP-08-001-042-001/468
(KISHUNPUR) 		1708001042NRG24290620230205121 02/07/2023 RAMDEV GUPTA 1708001042WL017242 RAMDEV GUPTA 00415 SBIN0017652 3094 3094 Processed 11/07/2023 799741272 RAMDEVGUPTA MADHYANCHAL GRAMIN BANK(607232)
92 GAURIHAR MP-08-001-042-001/468
(KISHUNPUR) 		1708001042NRG24290620230205120 02/07/2023 RAMDEV GUPTA 1708001042WL017242 RAMDEV GUPTA 00415 SBIN0017652 3094 3094 Processed 11/07/2023 799741272 RAMDEVGUPTA STATE BANK OF INDIA(508548)
93 GAURIHAR MP-08-001-042-001/602
(KISHUNPUR) 		1708001042NRG24290620230205123 02/07/2023 rajmani ahirwar 1708001042WL017242 rajmani ahirwar 00415 SBIN0017652 3315 3315 Processed 11/07/2023 799741272 rajmaniahirwar STATE BANK OF INDIA(508548)
94 GAURIHAR MP-08-001-042-001/602
(KISHUNPUR) 		1708001042NRG24290620230205122 02/07/2023 rakesh ahirwar 1708001042WL017242 rakesh ahirwar 00415 SBIN0017652 3315 3315 Processed 11/07/2023 799741272 rakeshahirwar STATE BANK OF INDIA(508548)
95 GAURIHAR MP-08-001-057-001/682-A
(SARVAI) 		1708001057NRG24300620230206829 02/07/2023 kanak Bihari 1708001057WL017383 kanak Bihari 00415 SBIN0017652 663 663 Processed 11/07/2023 799741272 kanakBihari STATE BANK OF INDIA(508548)
96 GAURIHAR MP-08-001-057-001/757-A
(SARVAI) 		1708001057NRG24300620230208447 02/07/2023 Uma Trivedi 1708001057WL017528 Uma Trivedi 00415 SBIN0017652 1500 1500 Processed 11/07/2023 799741272 UmaTrivedi STATE BANK OF INDIA(508548)
SubTotal 36968 36968
97 GAURIHAR MP-08-001-002-001/173
(MUDEHRA) 		1708001002NRG24300620230208429 02/07/2023 ranchi 1708001002WL017523 ranchi 00602 SBIN0RRMBGB 3315 3315 Processed 11/07/2023 799741272 ranchi MADHYANCHAL GRAMIN BANK(607232)
98 GAURIHAR MP-08-001-022-001/115
(CHITAHARI) 		1708001022NRG24290620230204634 02/07/2023 ramcharan raikwar 1708001022WL017208 ramcharan raikwar 00602 SBIN0RRMBGB 3315 3315 Processed 11/07/2023 799741272 ramcharanraikwar INDIA POST PAYMENTS BANK LIMITED(508528)
99 GAURIHAR MP-08-001-022-001/115
(CHITAHARI) 		1708001022NRG24290620230204635 02/07/2023 RAMCHARAN SO LAXMI RAIKWAR 1708001022WL017208 RAMCHARAN SO LAXMI RAIKWAR 00602 SBIN0RRMBGB 3315 3315 Processed 11/07/2023 799741272 RAMCHARANSOLAXMIRAIKWAR STATE BANK OF INDIA(508548)
100 GAURIHAR MP-08-001-022-001/363
(CHITAHARI) 		1708001022NRG24290620230204631 02/07/2023 Chhunna prajapati 1708001022WL017206 Chhunna prajapati 00602 SBIN0RRMBGB 3315 3315 Processed 11/07/2023 799741272 Chhunnaprajapati INDIA POST PAYMENTS BANK LIMITED(508528)
101 GAURIHAR MP-08-001-027-001/378
(KATRA) 		1708001027NRG24300620230207470 02/07/2023 kamla rajpoot 1708001027WL017430 kamla rajpoot 00602 SBIN0RRMBGB 2895 2895 Processed 11/07/2023 799741272 kamlarajpoot MADHYANCHAL GRAMIN BANK(607232)
102 GAURIHAR MP-08-001-032-001/100
(KHADDI) 		1708001032NRG24270620230195786 02/07/2023 SANGEETA PAL 1708001032WL016499 SANGEETA PAL 00602 SBIN0RRMBGB 1326 1326 Processed 11/07/2023 799741272 SANGEETAPAL MADHYANCHAL GRAMIN BANK(607232)
103 GAURIHAR MP-08-001-032-001/1087
(KHADDI) 		1708001032NRG24270620230195789 02/07/2023 deepa pal 1708001032WL016499 deepa pal 00602 SBIN0RRMBGB 1326 1326 Processed 11/07/2023 799741272 deepapal STATE BANK OF INDIA(508548)
104 GAURIHAR MP-08-001-032-001/1129
(KHADDI) 		1708001032NRG24270620230195790 02/07/2023 GOPALI PAL 1708001032WL016499 GOPALI PAL 00602 SBIN0RRMBGB 1326 1326 Processed 11/07/2023 799741272 GOPALIPAL MADHYANCHAL GRAMIN BANK(607232)
105 GAURIHAR MP-08-001-032-001/1135
(KHADDI) 		1708001032NRG24270620230195791 02/07/2023 RAMESH KUMAR PAL 1708001032WL016499 RAMESH KUMAR PAL 00602 SBIN0RRMBGB 1326 1326 Processed 11/07/2023 799741272 RAMESHKUMARPAL INDIA POST PAYMENTS BANK LIMITED(508528)
106 GAURIHAR MP-08-001-032-001/1438
(KHADDI) 		1708001032NRG24270620230195793 02/07/2023 KALLU PRASAD PAL 1708001032WL016499 KALLU PRASAD PAL 00602 SBIN0RRMBGB 1326 1326 Processed 11/07/2023 799741272 KALLUPRASADPAL MADHYANCHAL GRAMIN BANK(607232)
107 GAURIHAR MP-08-001-032-001/1439
(KHADDI) 		1708001032NRG24270620230195794 02/07/2023 RAKESH PAL 1708001032WL016499 RAKESH PAL 00602 SBIN0RRMBGB 1326 1326 Processed 11/07/2023 799741272 RAKESHPAL MADHYANCHAL GRAMIN BANK(607232)
108 GAURIHAR MP-08-001-032-001/1464
(KHADDI) 		1708001032NRG24270620230195797 02/07/2023 BRAJKUMARI PAL 1708001032WL016499 BRAJKUMARI PAL 00602 SBIN0RRMBGB 1326 1326 Processed 11/07/2023 799741272 BRAJKUMARIPAL MADHYANCHAL GRAMIN BANK(607232)
109 GAURIHAR MP-08-001-032-001/1466
(KHADDI) 		1708001032NRG24270620230195799 02/07/2023 rammilan pal 1708001032WL016499 rammilan pal 00602 SBIN0RRMBGB 1326 1326 Processed 11/07/2023 799741272 rammilanpal MADHYANCHAL GRAMIN BANK(607232)
110 GAURIHAR MP-08-001-032-001/1473
(KHADDI) 		1708001032NRG24270620230195803 02/07/2023 lakshmi pal 1708001032WL016499 lakshmi pal 00602 SBIN0RRMBGB 1326 1326 Processed 11/07/2023 799741272 lakshmipal MADHYANCHAL GRAMIN BANK(607232)
111 GAURIHAR MP-08-001-032-001/444
(KHADDI) 		1708001032NRG24300620230206643 02/07/2023 KALLI PAL 1708001032WL017371 KALLI PAL 00602 SBIN0RRMBGB 1326 1326 Processed 11/07/2023 799741272 KALLIPAL MADHYANCHAL GRAMIN BANK(607232)
112 GAURIHAR MP-08-001-032-001/455
(KHADDI) 		1708001032NRG24300620230206644 02/07/2023 ramshri pal 1708001032WL017371 ramshri pal 00602 SBIN0RRMBGB 1326 1326 Processed 11/07/2023 799741272 ramshripal STATE BANK OF INDIA(508548)
113 GAURIHAR MP-08-001-032-001/523
(KHADDI) 		1708001032NRG24300620230206645 02/07/2023 hari charan pal 1708001032WL017371 hari charan pal 00602 SBIN0RRMBGB 1326 1326 Processed 11/07/2023 799741272 haricharanpal INDIA POST PAYMENTS BANK LIMITED(508528)
114 GAURIHAR MP-08-001-032-001/841
(KHADDI) 		1708001032NRG24300620230206647 02/07/2023 rajukhilawan pal 1708001032WL017371 rajukhilawan pal 00602 SBIN0RRMBGB 1326 1326 Processed 11/07/2023 799741272 rajukhilawanpal STATE BANK OF INDIA(508548)
115 GAURIHAR MP-08-001-032-001/884
(KHADDI) 		1708001032NRG24300620230206649 02/07/2023 uma devi pal 1708001032WL017371 uma devi pal 00602 SBIN0RRMBGB 1326 1326 Processed 11/07/2023 799741272 umadevipal PUNJAB NATIONAL BANK(508568)
116 GAURIHAR MP-08-001-039-001/291
(UDAYPUR) 		1708001039NRG24300620230209200 02/07/2023 REKHA PATEL 1708001039WL017596 REKHA PATEL 00602 SBIN0RRMBGB 2688 2688 Processed 11/07/2023 799741272 REKHAPATEL MADHYANCHAL GRAMIN BANK(607232)
117 GAURIHAR MP-08-001-039-001/315
(UDAYPUR) 		1708001039NRG24300620230209165 02/07/2023 MAHESH PATEL 1708001039WL017591 MAHESH PATEL 00602 SBIN0RRMBGB 40 40 Processed 11/07/2023 799741272 MAHESHPATEL MADHYANCHAL GRAMIN BANK(607232)
118 GAURIHAR MP-08-001-042-001/105
(KISHUNPUR) 		1708001042NRG24290620230205116 02/07/2023 ramdas 1708001042WL017242 ramdas 00602 SBIN0RRMBGB 3315 3315 Processed 11/07/2023 799741272 ramdas MADHYANCHAL GRAMIN BANK(607232)
119 GAURIHAR MP-08-001-042-001/306
(KISHUNPUR) 		1708001042NRG24290620230205117 02/07/2023 VINOD KUMAR SEN 1708001042WL017242 VINOD KUMAR SEN 00602 SBIN0RRMBGB 1547 1547 Processed 11/07/2023 799741272 VINODKUMARSEN MADHYANCHAL GRAMIN BANK(607232)
120 GAURIHAR MP-08-001-042-001/368
(KISHUNPUR) 		1708001042NRG24290620230205118 02/07/2023 mewalal 1708001042WL017242 mewalal 00602 SBIN0RRMBGB 3315 3315 Processed 11/07/2023 799741272 mewalal MADHYANCHAL GRAMIN BANK(607232)
121 GAURIHAR MP-08-001-042-001/456
(KISHUNPUR) 		1708001042NRG24290620230205119 02/07/2023 BHAGWAN DAD 1708001042WL017242 BHAGWAN DAD 00602 SBIN0RRMBGB 3315 3315 Processed 11/07/2023 799741272 BHAGWANDAD MADHYANCHAL GRAMIN BANK(607232)
122 GAURIHAR MP-08-001-042-001/72
(KISHUNPUR) 		1708001042NRG24010720230210024 02/07/2023 ramdeen 1708001042WL017695 ramdeen 00602 SBIN0RRMBGB 3315 3315 Processed 11/07/2023 799741272 ramdeen MADHYANCHAL GRAMIN BANK(607232)
123 GAURIHAR MP-08-001-042-001/90-A
(KISHUNPUR) 		1708001042NRG24010720230210025 02/07/2023 rajaram anuragi 1708001042WL017695 rajaram anuragi 00602 SBIN0RRMBGB 3315 3315 Processed 11/07/2023 799741272 rajaramanuragi MADHYANCHAL GRAMIN BANK(607232)
124 GAURIHAR MP-08-001-046-001/502
(KHADEHA) 		1708001046NRG24300620230206243 02/07/2023 rajaraam pal 1708001046WL017329 rajaraam pal 00602 SBIN0RRMBGB 1326 1326 Processed 11/07/2023 799741272 rajaraampal STATE BANK OF INDIA(508548)
125 GAURIHAR MP-08-001-048-001/256
(SINGHPUR) 		1708001048NRG24010720230212948 02/07/2023 Sitaram 1708001048WL017895 Sitaram 00602 SBIN0RRMBGB 1989 1989 Processed 11/07/2023 799741272 Sitaram STATE BANK OF INDIA(508548)
126 GAURIHAR MP-08-001-048-001/257
(SINGHPUR) 		1708001048NRG24010720230212949 02/07/2023 Rajjan 1708001048WL017896 Rajjan 00602 SBIN0RRMBGB 2873 2873 Processed 11/07/2023 799741272 Rajjan MADHYANCHAL GRAMIN BANK(607232)
127 GAURIHAR MP-08-001-048-001/460-A
(SINGHPUR) 		1708001048NRG24210620230177410 02/07/2023 Ramrani Rajpoot 1708001048WL015097 Ramrani Rajpoot 00602 SBIN0RRMBGB 1326 1326 Processed 11/07/2023 799741272 RamraniRajpoot MADHYANCHAL GRAMIN BANK(607232)
128 GAURIHAR MP-08-001-051-001/980
(PADWAR) 		1708001000NRG24020720230214075 02/07/2023 kalicharan ahirwar 1708001WL017991 kalicharan ahirwar 00602 SBIN0RRMBGB 3536 3536 Processed 11/07/2023 799741272 kalicharanahirwar MADHYANCHAL GRAMIN BANK(607232)
129 GAURIHAR MP-08-001-053-001/211
(MAVAIGHAT) 		1708001053NRG24260620230191607 02/07/2023 Sona 1708001053WL016163 Sona 00602 SBIN0RRMBGB 3094 3094 Processed 11/07/2023 799741272 Sona MADHYANCHAL GRAMIN BANK(607232)
130 GAURIHAR MP-08-001-057-001/1171
(SARVAI) 		1708001057NRG24300620230206795 02/07/2023 Omdatt sen 1708001057WL017383 Omdatt sen 00602 SBIN0RRMBGB 442 442 Processed 11/07/2023 799741272 Omdattsen MADHYANCHAL GRAMIN BANK(607232)
131 GAURIHAR MP-08-001-057-001/1173
(SARVAI) 		1708001057NRG24300620230206797 02/07/2023 SANTOSH KUMAR GUPPTA 1708001057WL017383 SANTOSH KUMAR GUPPTA 00602 SBIN0RRMBGB 442 442 Processed 11/07/2023 799741272 SANTOSHKUMARGUPPTA MADHYANCHAL GRAMIN BANK(607232)
132 GAURIHAR MP-08-001-057-001/1200-A
(SARVAI) 		1708001057NRG24300620230206802 02/07/2023 ROOPRANI SHUKLA 1708001057WL017383 ROOPRANI SHUKLA 00602 SBIN0RRMBGB 442 442 Processed 11/07/2023 799741272 ROOPRANISHUKLA STATE BANK OF INDIA(508548)
133 GAURIHAR MP-08-001-057-001/1206
(SARVAI) 		1708001057NRG24300620230206804 02/07/2023 Rammilan Tiwari 1708001057WL017383 Rammilan Tiwari 00602 SBIN0RRMBGB 442 442 Processed 11/07/2023 799741272 RammilanTiwari INDIA POST PAYMENTS BANK LIMITED(508528)
134 GAURIHAR MP-08-001-057-001/1206
(SARVAI) 		1708001057NRG24300620230206803 02/07/2023 Rammilan Tiwari 1708001057WL017383 Rammilan Tiwari 00602 SBIN0RRMBGB 442 442 Processed 11/07/2023 799741272 RammilanTiwari MADHYANCHAL GRAMIN BANK(607232)
135 GAURIHAR MP-08-001-057-001/172-A
(SARVAI) 		1708001057NRG24300620230206809 02/07/2023 Archana Gupta 1708001057WL017383 Archana Gupta 00602 SBIN0RRMBGB 442 442 Processed 11/07/2023 799741272 ArchanaGupta JILA SAHAKARI KENDRIYA BANK MYDT,CHHATARPUR(607835)
136 GAURIHAR MP-08-001-057-001/279-A
(SARVAI) 		1708001057NRG24300620230206815 02/07/2023 Foolkali Tiwari 1708001057WL017383 Foolkali Tiwari 00602 SBIN0RRMBGB 663 663 Processed 11/07/2023 799741272 FoolkaliTiwari STATE BANK OF INDIA(508548)
137 GAURIHAR MP-08-001-057-001/279-A
(SARVAI) 		1708001057NRG24300620230206814 02/07/2023 Foolkali Tiwari 1708001057WL017383 Foolkali Tiwari 00602 SBIN0RRMBGB 663 663 Processed 11/07/2023 799741272 FoolkaliTiwari INDIA POST PAYMENTS BANK LIMITED(508528)
138 GAURIHAR MP-08-001-057-001/359
(SARVAI) 		1708001057NRG24300620230206822 02/07/2023 alladeen Shekh 1708001057WL017383 alladeen Shekh 00602 SBIN0RRMBGB 663 663 Processed 11/07/2023 799741272 alladeenShekh MADHYANCHAL GRAMIN BANK(607232)
139 GAURIHAR MP-08-001-057-001/359
(SARVAI) 		1708001057NRG24300620230206823 02/07/2023 Mehroon Shekh 1708001057WL017383 Mehroon Shekh 00602 SBIN0RRMBGB 663 663 Processed 11/07/2023 799741272 MehroonShekh INDIA POST PAYMENTS BANK LIMITED(508528)
140 GAURIHAR MP-08-001-057-001/687-A
(SARVAI) 		1708001057NRG24300620230206830 02/07/2023 Saroj Ghosh 1708001057WL017383 Saroj Ghosh 00602 SBIN0RRMBGB 663 663 Processed 11/07/2023 799741272 SarojGhosh JILA SAHAKARI KENDRIYA BANK MYDT,CHHATARPUR(607835)
141 GAURIHAR MP-08-001-057-001/926-C
(SARVAI) 		1708001057NRG24300620230206835 02/07/2023 Viddiya Devi Agnihotri 1708001057WL017383 Viddiya Devi Agnihotri 00602 SBIN0RRMBGB 663 663 Processed 11/07/2023 799741272 ViddiyaDeviAgnihotri AIRTEL PAYMENTS BANK LIMITED(990288)
142 GAURIHAR MP-08-001-057-001/93-A
(SARVAI) 		1708001057NRG24300620230206836 02/07/2023 Motilal Trivedi 1708001057WL017383 Motilal Trivedi 00602 SBIN0RRMBGB 663 663 Processed 11/07/2023 799741272 MotilalTrivedi MADHYANCHAL GRAMIN BANK(607232)
SubTotal 77006 77006
143 GAURIHAR MP-08-001-032-001/1467
(KHADDI) 		1708001032NRG24270620230195800 02/07/2023 RAMKALI PAL 1708001032WL016499 RAMKALI PAL 00688 FINO0001001 1326 1326 Processed 11/07/2023 799741272 RAMKALIPAL FINO PAYMENTS BANK LTD(608001)
144 GAURIHAR MP-08-001-032-001/1472
(KHADDI) 		1708001032NRG24270620230195802 02/07/2023 chhotelal pal 1708001032WL016499 chhotelal pal 00688 FINO0001001 1326 1326 Processed 11/07/2023 799741272 chhotelalpal FINO PAYMENTS BANK LTD(608001)
145 GAURIHAR MP-08-001-032-001/1474
(KHADDI) 		1708001032NRG24270620230195804 02/07/2023 nand kishor kushwaha 1708001032WL016499 nand kishor kushwaha 00688 FINO0001001 1326 1326 Processed 11/07/2023 799741272 nandkishorkushwaha STATE BANK OF INDIA(508548)
146 GAURIHAR MP-08-001-032-001/1476
(KHADDI) 		1708001032NRG24270620230195805 02/07/2023 chhote lal pal 1708001032WL016499 chhote lal pal 00688 FINO0001001 1326 1326 Processed 11/07/2023 799741272 chhotelalpal INDIA POST PAYMENTS BANK LIMITED(508528)
147 GAURIHAR MP-08-001-032-001/314
(KHADDI) 		1708001032NRG24300620230206639 02/07/2023 bachcha ahirwar 1708001032WL017371 bachcha ahirwar 00688 FINO0001001 1326 1326 Processed 11/07/2023 799741272 bachchaahirwar JILA SAHAKARI KENDRIYA BANK MYDT,CHHATARPUR(607835)
148 GAURIHAR MP-08-001-032-001/880
(KHADDI) 		1708001032NRG24300620230206648 02/07/2023 jagannath pal 1708001032WL017371 jagannath pal 00688 FINO0001001 1326 1326 Processed 11/07/2023 799741272 jagannathpal MADHYANCHAL GRAMIN BANK(607232)
149 GAURIHAR MP-08-001-053-001/359
(MAVAIGHAT) 		1708001053NRG24300620230207773 02/07/2023 kaushilya 1708001053WL017460 kaushilya 00688 FINO0001001 2332 2332 Processed 11/07/2023 799741272 kaushilya INDIA POST PAYMENTS BANK LIMITED(508528)
150 GAURIHAR MP-08-001-053-001/371
(MAVAIGHAT) 		1708001053NRG24260620230191608 02/07/2023 Sonam Devi Vishwakarma 1708001053WL016164 Sonam Devi Vishwakarma 00688 FINO0001001 3094 3094 Processed 11/07/2023 799741272 SonamDeviVishwakarma FINO PAYMENTS BANK LTD(608001)
151 GAURIHAR MP-08-001-053-001/425-A
(MAVAIGHAT) 		1708001053NRG24300620230207800 02/07/2023 Rambabu patel 1708001053WL017462 Rambabu patel 00688 FINO0001001 442 442 Processed 11/07/2023 799741272 Rambabupatel FINO PAYMENTS BANK LTD(608001)
SubTotal 13824 13824
152 GAURIHAR MP-08-001-005-002/2
(GHATAHRI) 		1708001005NRG24300620230207892 02/07/2023 Santoo Raikwar 1708001005WL017477 Santoo Raikwar 00688 FINO0001446 3094 3094 Processed 11/07/2023 799741272 SantooRaikwar FINO PAYMENTS BANK LTD(608001)
SubTotal 3094 3094
153 GAURIHAR MP-08-001-046-001/560
(KHADEHA) 		1708001046NRG24300620230206226 02/07/2023 Hariom tiwari 1708001046WL017325 Hariom tiwari 00691 IPOS0000001 1326 1326 Processed 11/07/2023 799741272 Hariomtiwari STATE BANK OF INDIA(508548)
154 GAURIHAR MP-08-001-046-001/560
(KHADEHA) 		1708001046NRG24300620230206225 02/07/2023 Hariom tiwari 1708001046WL017325 Hariom tiwari 00691 IPOS0000001 1326 1326 Processed 11/07/2023 799741272 Hariomtiwari STATE BANK OF INDIA(508548)
155 GAURIHAR MP-08-001-046-001/571
(KHADEHA) 		1708001046NRG24300620230206228 02/07/2023 Ashish shukla 1708001046WL017325 Ashish shukla 00691 IPOS0000001 1326 1326 Processed 11/07/2023 799741272 Ashishshukla INDIA POST PAYMENTS BANK LIMITED(508528)
156 GAURIHAR MP-08-001-046-001/571
(KHADEHA) 		1708001046NRG24300620230206227 02/07/2023 Ashish shukla 1708001046WL017325 Ashish shukla 00691 IPOS0000001 1326 1326 Processed 11/07/2023 799741272 Ashishshukla JILA SAHAKARI KENDRIYA BANK MYDT,CHHATARPUR(607835)
SubTotal 5304 5304
157 GAURIHAR MP-08-001-022-001/211
(CHITAHARI) 		1708001022NRG24290620230204722 02/07/2023 gangadeen 1708001022WL017213 gangadeen 450001 3315 3315 Processed 11/07/2023 799741272 gangadeen STATE BANK OF INDIA(508548)
SubTotal 3315 3315
Total 277915 277915

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GAURIHAR MP1708001_020723APB_FTO_142657 47151501 3315
2 GAURIHAR MP1708001_020723APB_FTO_142657 State Bank of India SBIN0002839 CHANDALA 115488
3 GAURIHAR MP1708001_020723APB_FTO_142657 State Bank of India SBIN0002873 LAUNDI 15181
4 GAURIHAR MP1708001_020723APB_FTO_142657 State Bank of India SBIN0009183 PARSANIYA 1326
5 GAURIHAR MP1708001_020723APB_FTO_142657 State Bank of India SBIN0017651 Barigarh 6409
6 GAURIHAR MP1708001_020723APB_FTO_142657 State Bank of India SBIN0017652 Gaurihar 36968
7 GAURIHAR MP1708001_020723APB_FTO_142657 Madhyanchal Gramin Bank SBIN0RRMBGB BARIGARH 3315
8 GAURIHAR MP1708001_020723APB_FTO_142657 Madhyanchal Gramin Bank SBIN0RRMBGB CHANDLA 2688
9 GAURIHAR MP1708001_020723APB_FTO_142657 Madhyanchal Gramin Bank SBIN0RRMBGB GOURIHAAR 35603
10 GAURIHAR MP1708001_020723APB_FTO_142657 Madhyanchal Gramin Bank SBIN0RRMBGB GOURIHAR 6409
11 GAURIHAR MP1708001_020723APB_FTO_142657 Madhyanchal Gramin Bank SBIN0RRMBGB Pahra-Gaurihar 7514
12 GAURIHAR MP1708001_020723APB_FTO_142657 Madhyanchal Gramin Bank SBIN0RRMBGB SARVAI 21477
13 GAURIHAR MP1708001_020723APB_FTO_142657 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 13824
14 GAURIHAR MP1708001_020723APB_FTO_142657 Fino Payments Bank Ltd FINO0001446 MP RO 3094
15 GAURIHAR MP1708001_020723APB_FTO_142657 India Post Payments Bank IPOS0000001 Chhatarpur 5304

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