Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 10:56:11 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : CHHATARPUR
Fto No. : MP1708001_141223APB_FTO_391900
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-08-001-037-001/717
(BAHADURPUR) 		1708001037NRG24141220230575848 14/12/2023 Kuber singh patel 1708001037WL050162 Kuber singh patel 00032 UTIB0000820 1326 1326 Processed 01/03/2024 477858357 Kubersinghpatel INDIA POST PAYMENTS BANK LIMITED(508528)
2 GAURIHAR MP-08-001-037-001/717
(BAHADURPUR) 		1708001037NRG24141220230575847 14/12/2023 Kuber singh patel 1708001037WL050162 Kuber singh patel 00032 UTIB0000820 1326 1326 Processed 01/03/2024 477858357 Kubersinghpatel STATE BANK OF INDIA(508548)
SubTotal 2652 2652
3 GAURIHAR MP-08-001-005-001/180
(GHATAHRI) 		1708001005NRG24141220230575900 14/12/2023 KARISHMA TIWARI 1708001005WL050170 KARISHMA TIWARI 00045 BARB0CHHATA 6 6 Processed 01/03/2024 477858357 KARISHMATIWARI BANK OF BARODA(606985)
4 GAURIHAR MP-08-001-005-001/270
(GHATAHRI) 		1708001005NRG24141220230575910 14/12/2023 Ramesh Kushwaha 1708001005WL050170 Ramesh Kushwaha 00045 BARB0CHHATA 6 6 Processed 01/03/2024 477858357 RameshKushwaha STATE BANK OF INDIA(508548)
5 GAURIHAR MP-08-001-005-001/270
(GHATAHRI) 		1708001005NRG24141220230575909 14/12/2023 Ramesh Kushwaha 1708001005WL050170 Ramesh Kushwaha 00045 BARB0CHHATA 6 6 Processed 01/03/2024 477858357 RameshKushwaha BANK OF BARODA(606985)
6 GAURIHAR MP-08-001-005-001/37
(GHATAHRI) 		1708001005NRG24141220230575916 14/12/2023 Kalka Prasa Maury 1708001005WL050170 Kalka Prasa Maury 00045 BARB0CHHATA 6 6 Processed 01/03/2024 477858357 KalkaPrasaMaury FINO PAYMENTS BANK LTD(608001)
7 GAURIHAR MP-08-001-005-001/37
(GHATAHRI) 		1708001005NRG24141220230575915 14/12/2023 Kalka Prasad Maury 1708001005WL050170 Kalka Prasad Maury 00045 BARB0CHHATA 6 6 Processed 01/03/2024 477858357 KalkaPrasadMaury BANK OF BARODA(606985)
SubTotal 30 30
8 GAURIHAR MP-08-001-057-001/168
(SARVAI) 		1708001057NRG24141220230577180 14/12/2023 santa 1708001057WL050252 santa 00114 CBIN0MPDCAF 3 3 Processed 01/03/2024 477858357 santa JILA SAHAKARI KENDRIYA BANK MYDT,CHHATARPUR(607835)
9 GAURIHAR MP-08-001-059-003/380-A
(PACHVARA) 		1708001059NRG24141220230575768 14/12/2023 Rajendra Patel 1708001059WL050154 Rajendra Patel 00114 CBIN0MPDCAF 1547 1547 Processed 01/03/2024 477858357 RajendraPatel JILA SAHAKARI KENDRIYA BANK MYDT,CHHATARPUR(607835)
SubTotal 1550 1550
10 GAURIHAR MP-08-001-005-001/81-A
(GHATAHRI) 		1708001005NRG24141220230575877 14/12/2023 rajesh kumar prajapati 1708001005WL050168 rajesh kumar prajapati 00415 SBIN0000347 1326 1326 Processed 01/03/2024 477858357 rajeshkumarprajapati INDIA POST PAYMENTS BANK LIMITED(508528)
11 GAURIHAR MP-08-001-055-001/220
(TEDIKABRI) 		1708001055NRG24141220230575814 14/12/2023 Bhupendra singh patel 1708001055WL050160 Bhupendra singh patel 00415 SBIN0000347 1326 1326 Processed 01/03/2024 477858357 Bhupendrasinghpatel STATE BANK OF INDIA(508548)
SubTotal 2652 2652
12 GAURIHAR MP-08-001-002-001/676
(MUDEHRA) 		1708001002NRG24141220230577768 14/12/2023 pramod duwedi 1708001002WL050292 pramod duwedi 00415 SBIN0002839 1326 1326 Processed 01/03/2024 477858357 pramodduwedi STATE BANK OF INDIA(508548)
13 GAURIHAR MP-08-001-037-001/349
(BAHADURPUR) 		1708001037NRG24141220230575850 14/12/2023 Chunbad anuragi 1708001037WL050163 Chunbad anuragi 00415 SBIN0002839 1326 1326 Processed 01/03/2024 477858357 Chunbadanuragi STATE BANK OF INDIA(508548)
14 GAURIHAR MP-08-001-037-001/349
(BAHADURPUR) 		1708001037NRG24141220230575849 14/12/2023 Chunbad Anuragi 1708001037WL050163 Chunbad Anuragi 00415 SBIN0002839 1326 1326 Processed 01/03/2024 477858357 ChunbadAnuragi STATE BANK OF INDIA(508548)
15 GAURIHAR MP-08-001-037-001/359
(BAHADURPUR) 		1708001037NRG24141220230575843 14/12/2023 chhuttan sen 1708001037WL050162 chhuttan sen 00415 SBIN0002839 1326 1326 Processed 01/03/2024 477858357 chhuttansen STATE BANK OF INDIA(508548)
16 GAURIHAR MP-08-001-037-002/157
(BAHADURPUR) 		1708001037NRG24141220230575851 14/12/2023 kalideen 1708001037WL050163 kalideen 00415 SBIN0002839 1326 1326 Processed 01/03/2024 477858357 kalideen STATE BANK OF INDIA(508548)
17 GAURIHAR MP-08-001-037-002/194
(BAHADURPUR) 		1708001037NRG24141220230575856 14/12/2023 rekha anuragi 1708001037WL050164 rekha anuragi 00415 SBIN0002839 1326 1326 Processed 01/03/2024 477858357 rekhaanuragi STATE BANK OF INDIA(508548)
18 GAURIHAR MP-08-001-037-002/200
(BAHADURPUR) 		1708001037NRG24141220230575857 14/12/2023 Biddya nat 1708001037WL050164 Biddya nat 00415 SBIN0002839 1326 1326 Processed 01/03/2024 477858357 Biddyanat STATE BANK OF INDIA(508548)
19 GAURIHAR MP-08-001-055-001/114
(TEDIKABRI) 		1708001055NRG24141220230575811 14/12/2023 Rachana 1708001055WL050160 Rachana 00415 SBIN0002839 1326 1326 Processed 01/03/2024 477858357 Rachana STATE BANK OF INDIA(508548)
20 GAURIHAR MP-08-001-055-001/127
(TEDIKABRI) 		1708001055NRG24141220230575780 14/12/2023 GAYATRI PATEL 1708001055WL050158 GAYATRI PATEL 00415 SBIN0002839 1326 1326 Processed 01/03/2024 477858357 GAYATRIPATEL FINO PAYMENTS BANK LTD(608001)
21 GAURIHAR MP-08-001-055-001/202
(TEDIKABRI) 		1708001055NRG24141220230575796 14/12/2023 sribisal 1708001055WL050159 sribisal 00415 SBIN0002839 1326 1326 Processed 01/03/2024 477858357 sribisal JILA SAHAKARI KENDRIYA BANK MYDT,CHHATARPUR(607835)
22 GAURIHAR MP-08-001-055-001/206
(TEDIKABRI) 		1708001055NRG24141220230575797 14/12/2023 genda patel 1708001055WL050159 genda patel 00415 SBIN0002839 1326 1326 Processed 01/03/2024 477858357 gendapatel FINO PAYMENTS BANK LTD(608001)
23 GAURIHAR MP-08-001-055-001/206
(TEDIKABRI) 		1708001055NRG24141220230575798 14/12/2023 Kuldeep Patel 1708001055WL050159 Kuldeep Patel 00415 SBIN0002839 1326 1326 Processed 01/03/2024 477858357 KuldeepPatel STATE BANK OF INDIA(508548)
24 GAURIHAR MP-08-001-055-001/22
(TEDIKABRI) 		1708001055NRG24141220230575800 14/12/2023 SAROJ ANURAGI 1708001055WL050159 SAROJ ANURAGI 00415 SBIN0002839 1326 1326 Processed 01/03/2024 477858357 SAROJANURAGI STATE BANK OF INDIA(508548)
25 GAURIHAR MP-08-001-055-001/220
(TEDIKABRI) 		1708001055NRG24141220230575813 14/12/2023 Shantosh kumar patel 1708001055WL050160 Shantosh kumar patel 00415 SBIN0002839 1326 1326 Processed 01/03/2024 477858357 Shantoshkumarpatel STATE BANK OF INDIA(508548)
26 GAURIHAR MP-08-001-055-001/227
(TEDIKABRI) 		1708001055NRG24141220230575815 14/12/2023 Eeshvaradeen patel 1708001055WL050160 Eeshvaradeen patel 00415 SBIN0002839 1326 1326 Processed 01/03/2024 477858357 Eeshvaradeenpatel INDIA POST PAYMENTS BANK LIMITED(508528)
27 GAURIHAR MP-08-001-055-001/229
(TEDIKABRI) 		1708001055NRG24141220230575786 14/12/2023 Maheshwari din 1708001055WL050158 Maheshwari din 00415 SBIN0002839 1326 1326 Processed 01/03/2024 477858357 Maheshwaridin STATE BANK OF INDIA(508548)
28 GAURIHAR MP-08-001-055-001/233
(TEDIKABRI) 		1708001055NRG24141220230575771 14/12/2023 ATAL Vihari PATEL 1708001055WL050157 ATAL Vihari PATEL 00415 SBIN0002839 1326 1326 Processed 01/03/2024 477858357 ATALVihariPATEL STATE BANK OF INDIA(508548)
29 GAURIHAR MP-08-001-055-001/251
(TEDIKABRI) 		1708001055NRG24141220230575805 14/12/2023 Goree patel 1708001055WL050159 Goree patel 00415 SBIN0002839 1326 1326 Processed 01/03/2024 477858357 Goreepatel STATE BANK OF INDIA(508548)
30 GAURIHAR MP-08-001-055-001/251
(TEDIKABRI) 		1708001055NRG24141220230575804 14/12/2023 Vijay bahadur patel 1708001055WL050159 Vijay bahadur patel 00415 SBIN0002839 1326 1326 Processed 01/03/2024 477858357 Vijaybahadurpatel STATE BANK OF INDIA(508548)
31 GAURIHAR MP-08-001-055-001/271
(TEDIKABRI) 		1708001055NRG24141220230575817 14/12/2023 Lakhanlal patel 1708001055WL050160 Lakhanlal patel 00415 SBIN0002839 1326 1326 Processed 01/03/2024 477858357 Lakhanlalpatel STATE BANK OF INDIA(508548)
32 GAURIHAR MP-08-001-055-001/293
(TEDIKABRI) 		1708001055NRG24141220230575806 14/12/2023 Pushapendr patel 1708001055WL050159 Pushapendr patel 00415 SBIN0002839 1326 1326 Processed 01/03/2024 477858357 Pushapendrpatel BANK OF BARODA(606985)
33 GAURIHAR MP-08-001-055-001/297
(TEDIKABRI) 		1708001055NRG24141220230575792 14/12/2023 Minta Anuragi 1708001055WL050158 Minta Anuragi 00415 SBIN0002839 1326 1326 Processed 01/03/2024 477858357 MintaAnuragi FINO PAYMENTS BANK LTD(608001)
34 GAURIHAR MP-08-001-057-001/1019
(SARVAI) 		1708001057NRG24141220230577164 14/12/2023 Pavan Prajapati 1708001057WL050252 Pavan Prajapati 00415 SBIN0002839 3 3 Processed 01/03/2024 477858357 PavanPrajapati STATE BANK OF INDIA(508548)
35 GAURIHAR MP-08-001-057-001/1131
(SARVAI) 		1708001057NRG24141220230577168 14/12/2023 rajju kushwaha 1708001057WL050252 rajju kushwaha 00415 SBIN0002839 3 3 Processed 01/03/2024 477858357 rajjukushwaha STATE BANK OF INDIA(508548)
36 GAURIHAR MP-08-001-057-001/1131
(SARVAI) 		1708001057NRG24141220230577169 14/12/2023 uma kushwaha 1708001057WL050252 uma kushwaha 00415 SBIN0002839 3 3 Processed 01/03/2024 477858357 umakushwaha STATE BANK OF INDIA(508548)
37 GAURIHAR MP-08-001-057-001/1154
(SARVAI) 		1708001057NRG24141220230577170 14/12/2023 sarman kushwaha 1708001057WL050252 sarman kushwaha 00415 SBIN0002839 3 3 Processed 01/03/2024 477858357 sarmankushwaha STATE BANK OF INDIA(508548)
38 GAURIHAR MP-08-001-057-001/1205
(SARVAI) 		1708001057NRG24141220230577175 14/12/2023 Rammilan Ghosh 1708001057WL050252 Rammilan Ghosh 00415 SBIN0002839 3 3 Processed 01/03/2024 477858357 RammilanGhosh STATE BANK OF INDIA(508548)
39 GAURIHAR MP-08-001-057-001/1212
(SARVAI) 		1708001057NRG24141220230577176 14/12/2023 Girdhari Ahirwar 1708001057WL050252 Girdhari Ahirwar 00415 SBIN0002839 3 3 Processed 01/03/2024 477858357 GirdhariAhirwar INDIA POST PAYMENTS BANK LIMITED(508528)
40 GAURIHAR MP-08-001-057-001/122-A
(SARVAI) 		1708001057NRG24141220230577177 14/12/2023 vrandavan ahirwar 1708001057WL050252 vrandavan ahirwar 00415 SBIN0002839 3 3 Processed 01/03/2024 477858357 vrandavanahirwar STATE BANK OF INDIA(508548)
41 GAURIHAR MP-08-001-057-001/134-A
(SARVAI) 		1708001057NRG24141220230577178 14/12/2023 Dayapal Ahirwar 1708001057WL050252 Dayapal Ahirwar 00415 SBIN0002839 3 3 Processed 01/03/2024 477858357 DayapalAhirwar STATE BANK OF INDIA(508548)
42 GAURIHAR MP-08-001-057-001/418-B
(SARVAI) 		1708001057NRG24141220230577206 14/12/2023 Akhilesh Patel 1708001057WL050254 Akhilesh Patel 00415 SBIN0002839 3 3 Processed 01/03/2024 477858357 AkhileshPatel INDIA POST PAYMENTS BANK LIMITED(508528)
43 GAURIHAR MP-08-001-057-001/481-A
(SARVAI) 		1708001057NRG24141220230577208 14/12/2023 KALKA 1708001057WL050254 KALKA 00415 SBIN0002839 3 3 Processed 01/03/2024 477858357 KALKA STATE BANK OF INDIA(508548)
44 GAURIHAR MP-08-001-057-001/677-A
(SARVAI) 		1708001057NRG24141220230577211 14/12/2023 RAJKARAN RAJPOOT 1708001057WL050254 RAJKARAN RAJPOOT 00415 SBIN0002839 3 3 Processed 01/03/2024 477858357 RAJKARANRAJPOOT STATE BANK OF INDIA(508548)
45 GAURIHAR MP-08-001-057-001/677-B
(SARVAI) 		1708001057NRG24141220230577212 14/12/2023 Veerendra Rajpoot 1708001057WL050254 Veerendra Rajpoot 00415 SBIN0002839 3 3 Processed 01/03/2024 477858357 VeerendraRajpoot STATE BANK OF INDIA(508548)
46 GAURIHAR MP-08-001-057-001/678-A
(SARVAI) 		1708001057NRG24141220230577213 14/12/2023 Rajesh Rajpoot 1708001057WL050254 Rajesh Rajpoot 00415 SBIN0002839 3 3 Processed 01/03/2024 477858357 RajeshRajpoot STATE BANK OF INDIA(508548)
47 GAURIHAR MP-08-001-061-001/150
(NEHRA) 		1708001061NRG24141220230576538 14/12/2023 seetaram ahirvar 1708001061WL050213 seetaram ahirvar 00415 SBIN0002839 1105 1105 Processed 01/03/2024 477858357 seetaramahirvar STATE BANK OF INDIA(508548)
48 GAURIHAR MP-08-001-061-001/307
(NEHRA) 		1708001061NRG24141220230576539 14/12/2023 Rambabu Duvedi 1708001061WL050213 Rambabu Duvedi 00415 SBIN0002839 1105 1105 Processed 01/03/2024 477858357 RambabuDuvedi STATE BANK OF INDIA(508548)
49 GAURIHAR MP-08-001-061-001/341
(NEHRA) 		1708001061NRG24141220230576540 14/12/2023 Gore kevat 1708001061WL050213 Gore kevat 00415 SBIN0002839 1105 1105 Processed 01/03/2024 477858357 Gorekevat STATE BANK OF INDIA(508548)
50 GAURIHAR MP-08-001-061-001/81
(NEHRA) 		1708001061NRG24141220230576543 14/12/2023 Raju kevat 1708001061WL050213 Raju kevat 00415 SBIN0002839 1105 1105 Processed 01/03/2024 477858357 Rajukevat STATE BANK OF INDIA(508548)
SubTotal 33631 33631
51 GAURIHAR MP-08-001-002-001/321
(MUDEHRA) 		1708001002NRG24141220230577782 14/12/2023 brindavan 1708001002WL050293 brindavan 00415 SBIN0002873 1326 1326 Processed 01/03/2024 477858357 brindavan STATE BANK OF INDIA(508548)
52 GAURIHAR MP-08-001-005-001/119
(GHATAHRI) 		1708001005NRG24141220230575893 14/12/2023 kallu 1708001005WL050170 kallu 00415 SBIN0002873 6 6 Processed 01/03/2024 477858357 kallu INDIA POST PAYMENTS BANK LIMITED(508528)
53 GAURIHAR MP-08-001-005-001/244
(GHATAHRI) 		1708001005NRG24141220230575907 14/12/2023 pankumari ahirwar 1708001005WL050170 pankumari ahirwar 00415 SBIN0002873 6 6 Processed 01/03/2024 477858357 pankumariahirwar STATE BANK OF INDIA(508548)
54 GAURIHAR MP-08-001-021-002/108
(MAJHPATIYA) 		1708001021NRG24141220230577626 14/12/2023 SAMPAT AHIRWAR 1708001021WL050281 SAMPAT AHIRWAR 00415 SBIN0002873 6 6 Processed 01/03/2024 477858357 SAMPATAHIRWAR INDIA POST PAYMENTS BANK LIMITED(508528)
55 GAURIHAR MP-08-001-021-002/178
(MAJHPATIYA) 		1708001021NRG24141220230577634 14/12/2023 HIMMAT AHIRWAR 1708001021WL050281 HIMMAT AHIRWAR 00415 SBIN0002873 6 6 Processed 01/03/2024 477858357 HIMMATAHIRWAR STATE BANK OF INDIA(508548)
56 GAURIHAR MP-08-001-022-001/272
(CHITAHARI) 		1708001022NRG24141220230577578 14/12/2023 vinod kumar pandey 1708001022WL050276 vinod kumar pandey 00415 SBIN0002873 663 663 Processed 01/03/2024 477858357 vinodkumarpandey BANK OF BARODA(606985)
57 GAURIHAR MP-08-001-022-001/377
(CHITAHARI) 		1708001022NRG24141220230577579 14/12/2023 Thakurdeen prajapati 1708001022WL050276 Thakurdeen prajapati 00415 SBIN0002873 663 663 Processed 01/03/2024 477858357 Thakurdeenprajapati STATE BANK OF INDIA(508548)
58 GAURIHAR MP-08-001-022-001/379
(CHITAHARI) 		1708001022NRG24141220230577580 14/12/2023 Rajesh kumar Anuragi 1708001022WL050276 Rajesh kumar Anuragi 00415 SBIN0002873 663 663 Processed 01/03/2024 477858357 RajeshkumarAnuragi STATE BANK OF INDIA(508548)
59 GAURIHAR MP-08-001-022-001/389
(CHITAHARI) 		1708001022NRG24141220230577581 14/12/2023 Abhilasha pal 1708001022WL050276 Abhilasha pal 00415 SBIN0002873 663 663 Processed 01/03/2024 477858357 Abhilashapal INDIA POST PAYMENTS BANK LIMITED(508528)
60 GAURIHAR MP-08-001-023-002/359
(GHOOR) 		1708001022NRG24141220230577583 14/12/2023 Pavan kumar arjarya 1708001022WL050276 Pavan kumar arjarya 00415 SBIN0002873 663 663 Processed 01/03/2024 477858357 Pavankumararjarya STATE BANK OF INDIA(508548)
61 GAURIHAR MP-08-001-025-001/178
(CHANDPURA) 		1708001025NRG24141220230575829 14/12/2023 Banshgopal 1708001025WL050161 Banshgopal 00415 SBIN0002873 663 663 Processed 01/03/2024 477858357 Banshgopal STATE BANK OF INDIA(508548)
62 GAURIHAR MP-08-001-025-001/249
(CHANDPURA) 		1708001025NRG24141220230575832 14/12/2023 Banshgopal Gupta 1708001025WL050161 Banshgopal Gupta 00415 SBIN0002873 1105 1105 Processed 01/03/2024 477858357 BanshgopalGupta JILA SAHAKARI KENDRIYA BANK MYDT,CHHATARPUR(607835)
63 GAURIHAR MP-08-001-055-001/294
(TEDIKABRI) 		1708001055NRG24141220230575818 14/12/2023 Ramprakash patel 1708001055WL050160 Ramprakash patel 00415 SBIN0002873 1326 1326 Processed 01/03/2024 477858357 Ramprakashpatel STATE BANK OF INDIA(508548)
64 GAURIHAR MP-08-001-055-001/308
(TEDIKABRI) 		1708001055NRG24141220230575793 14/12/2023 Brajgopal Patel 1708001055WL050158 Brajgopal Patel 00415 SBIN0002873 1326 1326 Processed 01/03/2024 477858357 BrajgopalPatel INDIA POST PAYMENTS BANK LIMITED(508528)
65 GAURIHAR MP-08-001-061-001/61
(NEHRA) 		1708001061NRG24141220230576542 14/12/2023 Gorelal kewat 1708001061WL050213 Gorelal kewat 00415 SBIN0002873 1105 1105 Processed 01/03/2024 477858357 Gorelalkewat STATE BANK OF INDIA(508548)
SubTotal 10190 10190
66 GAURIHAR MP-08-001-054-001/341-A
(THAKURRA) 		1708001054NRG24141220230575684 14/12/2023 AKHILESH KUMAR PAL 1708001054WL050147 AKHILESH KUMAR PAL 00415 SBIN0010859 1547 1547 Processed 01/03/2024 477858357 AKHILESHKUMARPAL STATE BANK OF INDIA(508548)
SubTotal 1547 1547
67 GAURIHAR MP-08-001-002-001/112-B
(MUDEHRA) 		1708001002NRG24141220230577779 14/12/2023 KALAVATI KUSHWAHA 1708001002WL050293 KALAVATI KUSHWAHA 00415 SBIN0017651 1326 1326 Processed 01/03/2024 477858357 KALAVATIKUSHWAHA STATE BANK OF INDIA(508548)
68 GAURIHAR MP-08-001-002-001/112-B
(MUDEHRA) 		1708001002NRG24141220230577778 14/12/2023 Ramkishor kushwaha 1708001002WL050293 Ramkishor kushwaha 00415 SBIN0017651 1326 1326 Processed 01/03/2024 477858357 Ramkishorkushwaha INDIA POST PAYMENTS BANK LIMITED(508528)
69 GAURIHAR MP-08-001-002-001/198-C
(MUDEHRA) 		1708001002NRG24141220230577762 14/12/2023 ramrati tiwari 1708001002WL050292 ramrati tiwari 00415 SBIN0017651 1326 1326 Processed 01/03/2024 477858357 ramratitiwari INDIA POST PAYMENTS BANK LIMITED(508528)
70 GAURIHAR MP-08-001-002-001/666
(MUDEHRA) 		1708001002NRG24141220230577765 14/12/2023 udal yadav 1708001002WL050292 udal yadav 00415 SBIN0017651 1326 1326 Processed 01/03/2024 477858357 udalyadav STATE BANK OF INDIA(508548)
71 GAURIHAR MP-08-001-002-001/671
(MUDEHRA) 		1708001002NRG24141220230577767 14/12/2023 chanda yadav 1708001002WL050292 chanda yadav 00415 SBIN0017651 1326 1326 Processed 01/03/2024 477858357 chandayadav STATE BANK OF INDIA(508548)
72 GAURIHAR MP-08-001-005-001/110
(GHATAHRI) 		1708001005NRG24141220230575888 14/12/2023 foolkali dixit 1708001005WL050170 foolkali dixit 00415 SBIN0017651 6 6 Processed 01/03/2024 477858357 foolkalidixit INDIA POST PAYMENTS BANK LIMITED(508528)
73 GAURIHAR MP-08-001-005-001/115-A
(GHATAHRI) 		1708001005NRG24141220230575890 14/12/2023 Ramroop Trivedi 1708001005WL050170 Ramroop Trivedi 00415 SBIN0017651 6 6 Processed 01/03/2024 477858357 RamroopTrivedi STATE BANK OF INDIA(508548)
74 GAURIHAR MP-08-001-005-001/172
(GHATAHRI) 		1708001005NRG24141220230575897 14/12/2023 matadeen 1708001005WL050170 matadeen 00415 SBIN0017651 6 6 Processed 01/03/2024 477858357 matadeen STATE BANK OF INDIA(508548)
75 GAURIHAR MP-08-001-005-001/197
(GHATAHRI) 		1708001005NRG24141220230575902 14/12/2023 ramkali dixit 1708001005WL050170 ramkali dixit 00415 SBIN0017651 6 6 Processed 01/03/2024 477858357 ramkalidixit INDIA POST PAYMENTS BANK LIMITED(508528)
76 GAURIHAR MP-08-001-005-001/2
(GHATAHRI) 		1708001005NRG24141220230575904 14/12/2023 Santosh Ahirwar 1708001005WL050170 Santosh Ahirwar 00415 SBIN0017651 6 6 Processed 01/03/2024 477858357 SantoshAhirwar STATE BANK OF INDIA(508548)
77 GAURIHAR MP-08-001-005-001/2
(GHATAHRI) 		1708001005NRG24141220230575903 14/12/2023 Santosh Ahirwar 1708001005WL050170 Santosh Ahirwar 00415 SBIN0017651 1326 1326 Processed 01/03/2024 477858357 SantoshAhirwar STATE BANK OF INDIA(508548)
78 GAURIHAR MP-08-001-005-001/230
(GHATAHRI) 		1708001005NRG24141220230575871 14/12/2023 Arun tiwari 1708001005WL050167 Arun tiwari 00415 SBIN0017651 1326 1326 Processed 01/03/2024 477858357 Aruntiwari FINO PAYMENTS BANK LTD(608001)
79 GAURIHAR MP-08-001-005-001/242
(GHATAHRI) 		1708001005NRG24141220230575906 14/12/2023 devideen sen 1708001005WL050170 devideen sen 00415 SBIN0017651 6 6 Processed 01/03/2024 477858357 devideensen BANK OF BARODA(606985)
80 GAURIHAR MP-08-001-005-001/263
(GHATAHRI) 		1708001005NRG24141220230575908 14/12/2023 anoop Prajapati 1708001005WL050170 anoop Prajapati 00415 SBIN0017651 6 6 Processed 01/03/2024 477858357 anoopPrajapati STATE BANK OF INDIA(508548)
81 GAURIHAR MP-08-001-005-001/48
(GHATAHRI) 		1708001005NRG24141220230575918 14/12/2023 moolchandra 1708001005WL050170 moolchandra 00415 SBIN0017651 6 6 Processed 01/03/2024 477858357 moolchandra STATE BANK OF INDIA(508548)
82 GAURIHAR MP-08-001-005-001/48
(GHATAHRI) 		1708001005NRG24141220230575917 14/12/2023 moolchandra 1708001005WL050170 moolchandra 00415 SBIN0017651 6 6 Processed 01/03/2024 477858357 moolchandra STATE BANK OF INDIA(508548)
83 GAURIHAR MP-08-001-005-001/68
(GHATAHRI) 		1708001005NRG24141220230575924 14/12/2023 RANI AHIRWAR 1708001005WL050170 RANI AHIRWAR 00415 SBIN0017651 6 6 Processed 01/03/2024 477858357 RANIAHIRWAR STATE BANK OF INDIA(508548)
84 GAURIHAR MP-08-001-005-001/68
(GHATAHRI) 		1708001005NRG24141220230575923 14/12/2023 RANI AHIRWAR 1708001005WL050170 RANI AHIRWAR 00415 SBIN0017651 6 6 Processed 02/03/2024 477858357 RANIAHIRWAR MADHYANCHAL GRAMIN BANK(607232)
85 GAURIHAR MP-08-001-005-001/74
(GHATAHRI) 		1708001005NRG24141220230575926 14/12/2023 Rambai Sahu 1708001005WL050170 Rambai Sahu 00415 SBIN0017651 6 6 Processed 01/03/2024 477858357 RambaiSahu STATE BANK OF INDIA(508548)
86 GAURIHAR MP-08-001-005-001/89
(GHATAHRI) 		1708001005NRG24141220230575927 14/12/2023 meera dwivedi 1708001005WL050170 meera dwivedi 00415 SBIN0017651 6 6 Processed 01/03/2024 477858357 meeradwivedi BANK OF BARODA(606985)
87 GAURIHAR MP-08-001-005-001/90
(GHATAHRI) 		1708001005NRG24141220230575929 14/12/2023 Santaram Ahirwar 1708001005WL050170 Santaram Ahirwar 00415 SBIN0017651 6 6 Processed 01/03/2024 477858357 SantaramAhirwar STATE BANK OF INDIA(508548)
88 GAURIHAR MP-08-001-005-001/90
(GHATAHRI) 		1708001005NRG24141220230575930 14/12/2023 Santarm Ahirwar 1708001005WL050170 Santarm Ahirwar 00415 SBIN0017651 6 6 Processed 01/03/2024 477858357 SantarmAhirwar INDIA POST PAYMENTS BANK LIMITED(508528)
89 GAURIHAR MP-08-001-005-001/90
(GHATAHRI) 		1708001005NRG24141220230575931 14/12/2023 Santram Ahirwar 1708001005WL050170 Santram Ahirwar 00415 SBIN0017651 6 6 Processed 01/03/2024 477858357 SantramAhirwar STATE BANK OF INDIA(508548)
90 GAURIHAR MP-08-001-005-001/99
(GHATAHRI) 		1708001005NRG24141220230575932 14/12/2023 ANITA PRAJAPATI 1708001005WL050170 ANITA PRAJAPATI 00415 SBIN0017651 6 6 Processed 01/03/2024 477858357 ANITAPRAJAPATI STATE BANK OF INDIA(508548)
91 GAURIHAR MP-08-001-005-001/99
(GHATAHRI) 		1708001005NRG24141220230575933 14/12/2023 LALLURAM PRAJAPATI 1708001005WL050170 LALLURAM PRAJAPATI 00415 SBIN0017651 6 6 Processed 01/03/2024 477858357 LALLURAMPRAJAPATI STATE BANK OF INDIA(508548)
92 GAURIHAR MP-08-001-005-002/22
(GHATAHRI) 		1708001005NRG24141220230575934 14/12/2023 Atma Ram PAl 1708001005WL050170 Atma Ram PAl 00415 SBIN0017651 6 6 Processed 02/03/2024 477858357 AtmaRamPAl PUNJAB NATIONAL BANK(508568)
93 GAURIHAR MP-08-001-005-002/242
(GHATAHRI) 		1708001005NRG24141220230575936 14/12/2023 HariRam dash rajpoot 1708001005WL050170 HariRam dash rajpoot 00415 SBIN0017651 6 6 Processed 01/03/2024 477858357 HariRamdashrajpoot STATE BANK OF INDIA(508548)
94 GAURIHAR MP-08-001-005-002/245
(GHATAHRI) 		1708001005NRG24141220230575937 14/12/2023 Ramkaran rajpoot 1708001005WL050170 Ramkaran rajpoot 00415 SBIN0017651 6 6 Processed 01/03/2024 477858357 Ramkaranrajpoot STATE BANK OF INDIA(508548)
95 GAURIHAR MP-08-001-005-002/25
(GHATAHRI) 		1708001005NRG24141220230575940 14/12/2023 GORI PAL 1708001005WL050170 GORI PAL 00415 SBIN0017651 5 5 Processed 01/03/2024 477858357 GORIPAL STATE BANK OF INDIA(508548)
96 GAURIHAR MP-08-001-005-002/50
(GHATAHRI) 		1708001005NRG24141220230575864 14/12/2023 Kamlesh Rajpoot 1708001005WL050166 Kamlesh Rajpoot 00415 SBIN0017651 1326 1326 Processed 01/03/2024 477858357 KamleshRajpoot FINO PAYMENTS BANK LTD(608001)
97 GAURIHAR MP-08-001-005-002/63
(GHATAHRI) 		1708001005NRG24141220230575946 14/12/2023 Siyarani Rajpoot 1708001005WL050170 Siyarani Rajpoot 00415 SBIN0017651 6 6 Processed 01/03/2024 477858357 SiyaraniRajpoot STATE BANK OF INDIA(508548)
98 GAURIHAR MP-08-001-005-002/74
(GHATAHRI) 		1708001005NRG24141220230575947 14/12/2023 shiv kumar paal 1708001005WL050170 shiv kumar paal 00415 SBIN0017651 6 6 Processed 01/03/2024 477858357 shivkumarpaal STATE BANK OF INDIA(508548)
99 GAURIHAR MP-08-001-005-002/79-A
(GHATAHRI) 		1708001005NRG24141220230575949 14/12/2023 pran paal 1708001005WL050170 pran paal 00415 SBIN0017651 5 5 Processed 02/03/2024 477858357 pranpaal MADHYANCHAL GRAMIN BANK(607232)
100 GAURIHAR MP-08-001-005-002/79-A
(GHATAHRI) 		1708001005NRG24141220230575948 14/12/2023 Pran paal 1708001005WL050170 Pran paal 00415 SBIN0017651 5 5 Processed 01/03/2024 477858357 Pranpaal STATE BANK OF INDIA(508548)
101 GAURIHAR MP-08-001-022-001/151
(CHITAHARI) 		1708001022NRG24141220230577575 14/12/2023 dhaniram 1708001022WL050276 dhaniram 00415 SBIN0017651 663 663 Processed 01/03/2024 477858357 dhaniram STATE BANK OF INDIA(508548)
102 GAURIHAR MP-08-001-022-001/162
(CHITAHARI) 		1708001022NRG24141220230577577 14/12/2023 guman 1708001022WL050276 guman 00415 SBIN0017651 663 663 Processed 01/03/2024 477858357 guman STATE BANK OF INDIA(508548)
103 GAURIHAR MP-08-001-022-001/66
(CHITAHARI) 		1708001022NRG24141220230577582 14/12/2023 AANANDI 1708001022WL050276 AANANDI 00415 SBIN0017651 663 663 Processed 01/03/2024 477858357 AANANDI STATE BANK OF INDIA(508548)
SubTotal 12750 12750
104 GAURIHAR MP-08-001-022-001/151-B
(CHITAHARI) 		1708001022NRG24141220230577576 14/12/2023 Chhota Bhurji 1708001022WL050276 Chhota Bhurji 00415 SBIN0017652 663 663 Processed 01/03/2024 477858357 ChhotaBhurji INDIA POST PAYMENTS BANK LIMITED(508528)
105 GAURIHAR MP-08-001-023-002/360
(GHOOR) 		1708001022NRG24141220230577584 14/12/2023 Sanjay arjariya 1708001022WL050276 Sanjay arjariya 00415 SBIN0017652 663 663 Processed 01/03/2024 477858357 Sanjayarjariya STATE BANK OF INDIA(508548)
106 GAURIHAR MP-08-001-025-001/153
(CHANDPURA) 		1708001025NRG24141220230575826 14/12/2023 Jay singh 1708001025WL050161 Jay singh 00415 SBIN0017652 1105 1105 Processed 01/03/2024 477858357 Jaysingh STATE BANK OF INDIA(508548)
107 GAURIHAR MP-08-001-025-001/153
(CHANDPURA) 		1708001025NRG24141220230575827 14/12/2023 Savita singh 1708001025WL050161 Savita singh 00415 SBIN0017652 1105 1105 Processed 01/03/2024 477858357 Savitasingh STATE BANK OF INDIA(508548)
108 GAURIHAR MP-08-001-025-001/255
(CHANDPURA) 		1708001025NRG24141220230575834 14/12/2023 Indrapal 1708001025WL050161 Indrapal 00415 SBIN0017652 1105 1105 Processed 01/03/2024 477858357 Indrapal STATE BANK OF INDIA(508548)
109 GAURIHAR MP-08-001-037-001/714
(BAHADURPUR) 		1708001037NRG24141220230575846 14/12/2023 Raju patel 1708001037WL050162 Raju patel 00415 SBIN0017652 1326 1326 Processed 01/03/2024 477858357 Rajupatel STATE BANK OF INDIA(508548)
110 GAURIHAR MP-08-001-054-001/95
(THAKURRA) 		1708001054NRG24141220230575683 14/12/2023 KALICHARAN PAL 1708001054WL050146 KALICHARAN PAL 00415 SBIN0017652 1326 1326 Processed 01/03/2024 477858357 KALICHARANPAL INDIA POST PAYMENTS BANK LIMITED(508528)
111 GAURIHAR MP-08-001-055-001/164
(TEDIKABRI) 		1708001055NRG24141220230575812 14/12/2023 MITHALESH kumari PATEL 1708001055WL050160 MITHALESH kumari PATEL 00415 SBIN0017652 1326 1326 Processed 01/03/2024 477858357 MITHALESHkumariPATEL STATE BANK OF INDIA(508548)
112 GAURIHAR MP-08-001-055-001/230
(TEDIKABRI) 		1708001055NRG24141220230575802 14/12/2023 REKHA PATEL 1708001055WL050159 REKHA PATEL 00415 SBIN0017652 1326 1326 Processed 01/03/2024 477858357 REKHAPATEL STATE BANK OF INDIA(508548)
113 GAURIHAR MP-08-001-055-001/296
(TEDIKABRI) 		1708001055NRG24141220230575773 14/12/2023 Santosh Patel 1708001055WL050157 Santosh Patel 00415 SBIN0017652 1326 1326 Processed 01/03/2024 477858357 SantoshPatel STATE BANK OF INDIA(508548)
114 GAURIHAR MP-08-001-055-002/274
(TEDIKABRI) 		1708001055NRG24141220230575822 14/12/2023 Bhaiyaram Ahirwar 1708001055WL050160 Bhaiyaram Ahirwar 00415 SBIN0017652 1326 1326 Processed 01/03/2024 477858357 BhaiyaramAhirwar STATE BANK OF INDIA(508548)
115 GAURIHAR MP-08-001-057-001/1195
(SARVAI) 		1708001057NRG24141220230577174 14/12/2023 Gangadeen Sahu 1708001057WL050252 Gangadeen Sahu 00415 SBIN0017652 2 2 Processed 01/03/2024 477858357 GangadeenSahu STATE BANK OF INDIA(508548)
116 GAURIHAR MP-08-001-057-001/310-A
(SARVAI) 		1708001057NRG24141220230577203 14/12/2023 Pappu 1708001057WL050254 Pappu 00415 SBIN0017652 2 2 Processed 01/03/2024 477858357 Pappu STATE BANK OF INDIA(508548)
117 GAURIHAR MP-08-001-057-001/367-B
(SARVAI) 		1708001057NRG24141220230577205 14/12/2023 Ramprakash Joshi 1708001057WL050254 Ramprakash Joshi 00415 SBIN0017652 3 3 Processed 01/03/2024 477858357 RamprakashJoshi STATE BANK OF INDIA(508548)
SubTotal 12604 12604
118 GAURIHAR MP-08-001-002-001/144
(MUDEHRA) 		1708001002NRG24141220230577780 14/12/2023 baccha kushwaha 1708001002WL050293 baccha kushwaha 00602 SBIN0RRMBGB 1326 1326 Processed 02/03/2024 477858357 bacchakushwaha MADHYANCHAL GRAMIN BANK(607232)
119 GAURIHAR MP-08-001-002-001/248-B
(MUDEHRA) 		1708001002NRG24141220230577764 14/12/2023 kushum anuragi 1708001002WL050292 kushum anuragi 00602 SBIN0RRMBGB 1326 1326 Processed 01/03/2024 477858357 kushumanuragi STATE BANK OF INDIA(508548)
120 GAURIHAR MP-08-001-002-001/248-B
(MUDEHRA) 		1708001002NRG24141220230577763 14/12/2023 raju anuragi 1708001002WL050292 raju anuragi 00602 SBIN0RRMBGB 1326 1326 Processed 02/03/2024 477858357 rajuanuragi MADHYANCHAL GRAMIN BANK(607232)
121 GAURIHAR MP-08-001-002-001/446
(MUDEHRA) 		1708001002NRG24141220230577783 14/12/2023 Indu 1708001002WL050293 Indu 00602 SBIN0RRMBGB 1326 1326 Processed 02/03/2024 477858357 Indu MADHYANCHAL GRAMIN BANK(607232)
122 GAURIHAR MP-08-001-002-001/550
(MUDEHRA) 		1708001002NRG24141220230577785 14/12/2023 raju 1708001002WL050293 raju 00602 SBIN0RRMBGB 1326 1326 Processed 01/03/2024 477858357 raju STATE BANK OF INDIA(508548)
123 GAURIHAR MP-08-001-002-001/550
(MUDEHRA) 		1708001002NRG24141220230577784 14/12/2023 Raju kushwaha 1708001002WL050293 Raju kushwaha 00602 SBIN0RRMBGB 1326 1326 Processed 01/03/2024 477858357 Rajukushwaha STATE BANK OF INDIA(508548)
124 GAURIHAR MP-08-001-002-001/671
(MUDEHRA) 		1708001002NRG24141220230577766 14/12/2023 Ramchand yadaw 1708001002WL050292 Ramchand yadaw 00602 SBIN0RRMBGB 1326 1326 Processed 02/03/2024 477858357 Ramchandyadaw MADHYANCHAL GRAMIN BANK(607232)
125 GAURIHAR MP-08-001-002-001/716
(MUDEHRA) 		1708001002NRG24141220230577786 14/12/2023 jagprasad mishra 1708001002WL050293 jagprasad mishra 00602 SBIN0RRMBGB 1326 1326 Processed 01/03/2024 477858357 jagprasadmishra AXIS BANK(607153)
126 GAURIHAR MP-08-001-002-001/736
(MUDEHRA) 		1708001002NRG24141220230577770 14/12/2023 jahan singh 1708001002WL050292 jahan singh 00602 SBIN0RRMBGB 1326 1326 Processed 01/03/2024 477858357 jahansingh STATE BANK OF INDIA(508548)
127 GAURIHAR MP-08-001-005-001/112
(GHATAHRI) 		1708001005NRG24141220230575889 14/12/2023 setaram 1708001005WL050170 setaram 00602 SBIN0RRMBGB 6 6 Processed 01/03/2024 477858357 setaram STATE BANK OF INDIA(508548)
128 GAURIHAR MP-08-001-005-001/117
(GHATAHRI) 		1708001005NRG24141220230575892 14/12/2023 mamta kuswaha 1708001005WL050170 mamta kuswaha 00602 SBIN0RRMBGB 6 6 Processed 01/03/2024 477858357 mamtakuswaha INDIA POST PAYMENTS BANK LIMITED(508528)
129 GAURIHAR MP-08-001-005-001/14-A
(GHATAHRI) 		1708001005NRG24141220230575895 14/12/2023 prema 1708001005WL050170 prema 00602 SBIN0RRMBGB 6 6 Processed 01/03/2024 477858357 prema STATE BANK OF INDIA(508548)
130 GAURIHAR MP-08-001-005-001/180
(GHATAHRI) 		1708001005NRG24141220230575899 14/12/2023 halkebhaiya and Bhawanideen 1708001005WL050170 halkebhaiya and Bhawanideen 00602 SBIN0RRMBGB 6 6 Processed 02/03/2024 477858357 halkebhaiyaandBhawanideen MADHYANCHAL GRAMIN BANK(607232)
131 GAURIHAR MP-08-001-005-001/19
(GHATAHRI) 		1708001005NRG24141220230575901 14/12/2023 Gujratiya Kushwaha 1708001005WL050170 Gujratiya Kushwaha 00602 SBIN0RRMBGB 6 6 Processed 01/03/2024 477858357 GujratiyaKushwaha STATE BANK OF INDIA(508548)
132 GAURIHAR MP-08-001-005-001/205
(GHATAHRI) 		1708001005NRG24141220230575905 14/12/2023 budhiya 1708001005WL050170 budhiya 00602 SBIN0RRMBGB 6 6 Processed 01/03/2024 477858357 budhiya STATE BANK OF INDIA(508548)
133 GAURIHAR MP-08-001-005-001/277
(GHATAHRI) 		1708001005NRG24141220230575913 14/12/2023 Ashwani Ku Dixit 1708001005WL050170 Ashwani Ku Dixit 00602 SBIN0RRMBGB 6 6 Processed 01/03/2024 477858357 AshwaniKuDixit INDIA POST PAYMENTS BANK LIMITED(508528)
134 GAURIHAR MP-08-001-005-001/277
(GHATAHRI) 		1708001005NRG24141220230575912 14/12/2023 Ashwani Ku Dixit 1708001005WL050170 Ashwani Ku Dixit 00602 SBIN0RRMBGB 6 6 Processed 02/03/2024 477858357 AshwaniKuDixit MADHYANCHAL GRAMIN BANK(607232)
135 GAURIHAR MP-08-001-005-001/277
(GHATAHRI) 		1708001005NRG24141220230575911 14/12/2023 Ashwani Ku Dixit 1708001005WL050170 Ashwani Ku Dixit 00602 SBIN0RRMBGB 6 6 Processed 01/03/2024 477858357 AshwaniKuDixit BANK OF BARODA(606985)
136 GAURIHAR MP-08-001-005-001/50
(GHATAHRI) 		1708001005NRG24141220230575919 14/12/2023 Shyamrani Kushwaha 1708001005WL050170 Shyamrani Kushwaha 00602 SBIN0RRMBGB 6 6 Processed 01/03/2024 477858357 ShyamraniKushwaha INDIA POST PAYMENTS BANK LIMITED(508528)
137 GAURIHAR MP-08-001-005-001/57-B
(GHATAHRI) 		1708001005NRG24141220230575921 14/12/2023 Manoj panday 1708001005WL050170 Manoj panday 00602 SBIN0RRMBGB 6 6 Processed 02/03/2024 477858357 Manojpanday MADHYANCHAL GRAMIN BANK(607232)
138 GAURIHAR MP-08-001-005-001/66
(GHATAHRI) 		1708001005NRG24141220230575922 14/12/2023 koshal 1708001005WL050170 koshal 00602 SBIN0RRMBGB 6 6 Processed 01/03/2024 477858357 koshal STATE BANK OF INDIA(508548)
139 GAURIHAR MP-08-001-005-001/89
(GHATAHRI) 		1708001005NRG24141220230575928 14/12/2023 Anita Dwivedi 1708001005WL050170 Anita Dwivedi 00602 SBIN0RRMBGB 6 6 Processed 01/03/2024 477858357 AnitaDwivedi INDIA POST PAYMENTS BANK LIMITED(508528)
140 GAURIHAR MP-08-001-005-002/246
(GHATAHRI) 		1708001005NRG24141220230575880 14/12/2023 Sobha rajpoot 1708001005WL050168 Sobha rajpoot 00602 SBIN0RRMBGB 1326 1326 Processed 01/03/2024 477858357 Sobharajpoot STATE BANK OF INDIA(508548)
141 GAURIHAR MP-08-001-005-002/249
(GHATAHRI) 		1708001005NRG24141220230575938 14/12/2023 Pramila pal 1708001005WL050170 Pramila pal 00602 SBIN0RRMBGB 6 6 Processed 02/03/2024 477858357 Pramilapal MADHYANCHAL GRAMIN BANK(607232)
142 GAURIHAR MP-08-001-005-002/25
(GHATAHRI) 		1708001005NRG24141220230575939 14/12/2023 RAMBABU PAAL 1708001005WL050170 RAMBABU PAAL 00602 SBIN0RRMBGB 6 6 Processed 01/03/2024 477858357 RAMBABUPAAL FINO PAYMENTS BANK LTD(608001)
143 GAURIHAR MP-08-001-005-002/6
(GHATAHRI) 		1708001005NRG24141220230575942 14/12/2023 derbari 1708001005WL050170 derbari 00602 SBIN0RRMBGB 6 6 Processed 01/03/2024 477858357 derbari STATE BANK OF INDIA(508548)
144 GAURIHAR MP-08-001-005-002/6
(GHATAHRI) 		1708001005NRG24141220230575943 14/12/2023 rani 1708001005WL050170 rani 00602 SBIN0RRMBGB 6 6 Processed 02/03/2024 477858357 rani MADHYANCHAL GRAMIN BANK(607232)
145 GAURIHAR MP-08-001-005-002/63
(GHATAHRI) 		1708001005NRG24141220230575945 14/12/2023 jagdeesh 1708001005WL050170 jagdeesh 00602 SBIN0RRMBGB 6 6 Processed 02/03/2024 477858357 jagdeesh MADHYANCHAL GRAMIN BANK(607232)
146 GAURIHAR MP-08-001-005-002/84
(GHATAHRI) 		1708001005NRG24141220230575869 14/12/2023 Manmohan Rajpoot 1708001005WL050166 Manmohan Rajpoot 00602 SBIN0RRMBGB 1326 1326 Processed 01/03/2024 477858357 ManmohanRajpoot FINO PAYMENTS BANK LTD(608001)
147 GAURIHAR MP-08-001-021-002/102
(MAJHPATIYA) 		1708001021NRG24141220230577623 14/12/2023 DEVIDEEN 1708001021WL050281 DEVIDEEN 00602 SBIN0RRMBGB 6 6 Processed 01/03/2024 477858357 DEVIDEEN INDIA POST PAYMENTS BANK LIMITED(508528)
148 GAURIHAR MP-08-001-021-002/104
(MAJHPATIYA) 		1708001021NRG24141220230577624 14/12/2023 SEWAK AHIRWAR 1708001021WL050281 SEWAK AHIRWAR 00602 SBIN0RRMBGB 1326 1326 Processed 01/03/2024 477858357 SEWAKAHIRWAR INDIA POST PAYMENTS BANK LIMITED(508528)
149 GAURIHAR MP-08-001-021-002/107
(MAJHPATIYA) 		1708001021NRG24141220230577625 14/12/2023 Shivram 1708001021WL050281 Shivram 00602 SBIN0RRMBGB 6 6 Processed 02/03/2024 477858357 Shivram MADHYANCHAL GRAMIN BANK(607232)
150 GAURIHAR MP-08-001-021-002/123-A
(MAJHPATIYA) 		1708001021NRG24141220230577627 14/12/2023 maiku 1708001021WL050281 maiku 00602 SBIN0RRMBGB 6 6 Processed 02/03/2024 477858357 maiku MADHYANCHAL GRAMIN BANK(607232)
151 GAURIHAR MP-08-001-021-002/126
(MAJHPATIYA) 		1708001021NRG24141220230577629 14/12/2023 BHAWANIBAI 1708001021WL050281 BHAWANIBAI 00602 SBIN0RRMBGB 6 6 Processed 02/03/2024 477858357 BHAWANIBAI MADHYANCHAL GRAMIN BANK(607232)
152 GAURIHAR MP-08-001-021-002/126
(MAJHPATIYA) 		1708001021NRG24141220230577628 14/12/2023 JAGESWAR 1708001021WL050281 JAGESWAR 00602 SBIN0RRMBGB 6 6 Processed 02/03/2024 477858357 JAGESWAR MADHYANCHAL GRAMIN BANK(607232)
153 GAURIHAR MP-08-001-021-002/143
(MAJHPATIYA) 		1708001021NRG24141220230577631 14/12/2023 SEVA RANI 1708001021WL050281 SEVA RANI 00602 SBIN0RRMBGB 6 6 Processed 02/03/2024 477858357 SEVARANI MADHYANCHAL GRAMIN BANK(607232)
154 GAURIHAR MP-08-001-021-002/143
(MAJHPATIYA) 		1708001021NRG24141220230577630 14/12/2023 SUKHRAM 1708001021WL050281 SUKHRAM 00602 SBIN0RRMBGB 6 6 Processed 02/03/2024 477858357 SUKHRAM MADHYANCHAL GRAMIN BANK(607232)
155 GAURIHAR MP-08-001-021-002/166
(MAJHPATIYA) 		1708001021NRG24141220230577633 14/12/2023 babulal 1708001021WL050281 babulal 00602 SBIN0RRMBGB 6 6 Processed 02/03/2024 477858357 babulal MADHYANCHAL GRAMIN BANK(607232)
156 GAURIHAR MP-08-001-021-002/180-C
(MAJHPATIYA) 		1708001021NRG24141220230577635 14/12/2023 raja sahu 1708001021WL050281 raja sahu 00602 SBIN0RRMBGB 6 6 Processed 02/03/2024 477858357 rajasahu MADHYANCHAL GRAMIN BANK(607232)
157 GAURIHAR MP-08-001-021-002/214
(MAJHPATIYA) 		1708001021NRG24141220230577636 14/12/2023 BHURA 1708001021WL050281 BHURA 00602 SBIN0RRMBGB 6 6 Processed 02/03/2024 477858357 BHURA MADHYANCHAL GRAMIN BANK(607232)
158 GAURIHAR MP-08-001-025-001/100
(CHANDPURA) 		1708001025NRG24141220230575825 14/12/2023 Shyambabu pal 1708001025WL050161 Shyambabu pal 00602 SBIN0RRMBGB 663 663 Processed 02/03/2024 477858357 Shyambabupal MADHYANCHAL GRAMIN BANK(607232)
159 GAURIHAR MP-08-001-025-001/100
(CHANDPURA) 		1708001025NRG24141220230575824 14/12/2023 Shyambabu pal 1708001025WL050161 Shyambabu pal 00602 SBIN0RRMBGB 1105 1105 Processed 02/03/2024 477858357 Shyambabupal MADHYANCHAL GRAMIN BANK(607232)
160 GAURIHAR MP-08-001-025-001/177
(CHANDPURA) 		1708001025NRG24141220230575828 14/12/2023 Raja pal 1708001025WL050161 Raja pal 00602 SBIN0RRMBGB 663 663 Processed 01/03/2024 477858357 Rajapal INDIA POST PAYMENTS BANK LIMITED(508528)
161 GAURIHAR MP-08-001-025-001/18
(CHANDPURA) 		1708001025NRG24141220230575830 14/12/2023 Loka 1708001025WL050161 Loka 00602 SBIN0RRMBGB 1105 1105 Processed 02/03/2024 477858357 Loka MADHYANCHAL GRAMIN BANK(607232)
162 GAURIHAR MP-08-001-025-001/200
(CHANDPURA) 		1708001025NRG24141220230575831 14/12/2023 Pappu vishwakarma 1708001025WL050161 Pappu vishwakarma 00602 SBIN0RRMBGB 663 663 Processed 01/03/2024 477858357 Pappuvishwakarma STATE BANK OF INDIA(508548)
163 GAURIHAR MP-08-001-025-001/249
(CHANDPURA) 		1708001025NRG24141220230575833 14/12/2023 Maltee Gupta 1708001025WL050161 Maltee Gupta 00602 SBIN0RRMBGB 1105 1105 Processed 02/03/2024 477858357 MalteeGupta MADHYANCHAL GRAMIN BANK(607232)
164 GAURIHAR MP-08-001-025-001/258
(CHANDPURA) 		1708001025NRG24141220230575835 14/12/2023 Ramkali pal 1708001025WL050161 Ramkali pal 00602 SBIN0RRMBGB 1105 1105 Processed 01/03/2024 477858357 Ramkalipal INDIA POST PAYMENTS BANK LIMITED(508528)
165 GAURIHAR MP-08-001-025-001/5
(CHANDPURA) 		1708001025NRG24141220230575836 14/12/2023 chandpal 1708001025WL050161 chandpal 00602 SBIN0RRMBGB 1105 1105 Processed 02/03/2024 477858357 chandpal MADHYANCHAL GRAMIN BANK(607232)
166 GAURIHAR MP-08-001-025-001/91
(CHANDPURA) 		1708001025NRG24141220230575837 14/12/2023 Chandrapal pal 1708001025WL050161 Chandrapal pal 00602 SBIN0RRMBGB 1105 1105 Processed 01/03/2024 477858357 Chandrapalpal STATE BANK OF INDIA(508548)
167 GAURIHAR MP-08-001-025-001/91
(CHANDPURA) 		1708001025NRG24141220230575838 14/12/2023 Phoolabai pal 1708001025WL050161 Phoolabai pal 00602 SBIN0RRMBGB 884 884 Processed 02/03/2024 477858357 Phoolabaipal MADHYANCHAL GRAMIN BANK(607232)
168 GAURIHAR MP-08-001-025-001/97
(CHANDPURA) 		1708001025NRG24141220230575840 14/12/2023 Bhagwandeen 1708001025WL050161 Bhagwandeen 00602 SBIN0RRMBGB 1105 1105 Processed 02/03/2024 477858357 Bhagwandeen MADHYANCHAL GRAMIN BANK(607232)
169 GAURIHAR MP-08-001-025-001/97
(CHANDPURA) 		1708001025NRG24141220230575839 14/12/2023 bhagwandeen 1708001025WL050161 bhagwandeen 00602 SBIN0RRMBGB 1105 1105 Processed 01/03/2024 477858357 bhagwandeen STATE BANK OF INDIA(508548)
170 GAURIHAR MP-08-001-037-001/218
(BAHADURPUR) 		1708001037NRG24141220230575841 14/12/2023 lalbaboo patel 1708001037WL050162 lalbaboo patel 00602 SBIN0RRMBGB 1326 1326 Processed 01/03/2024 477858357 lalbaboopatel AIRTEL PAYMENTS BANK LIMITED(990288)
171 GAURIHAR MP-08-001-037-001/341
(BAHADURPUR) 		1708001037NRG24141220230575842 14/12/2023 paishwani deen patel 1708001037WL050162 paishwani deen patel 00602 SBIN0RRMBGB 1326 1326 Processed 01/03/2024 477858357 paishwanideenpatel AIRTEL PAYMENTS BANK LIMITED(990288)
172 GAURIHAR MP-08-001-037-001/661
(BAHADURPUR) 		1708001037NRG24141220230575844 14/12/2023 Tijwa patel 1708001037WL050162 Tijwa patel 00602 SBIN0RRMBGB 1326 1326 Processed 01/03/2024 477858357 Tijwapatel INDIA POST PAYMENTS BANK LIMITED(508528)
173 GAURIHAR MP-08-001-037-001/713
(BAHADURPUR) 		1708001037NRG24141220230575845 14/12/2023 Arbind kumar patel 1708001037WL050162 Arbind kumar patel 00602 SBIN0RRMBGB 1326 1326 Processed 01/03/2024 477858357 Arbindkumarpatel INDIA POST PAYMENTS BANK LIMITED(508528)
174 GAURIHAR MP-08-001-037-002/167
(BAHADURPUR) 		1708001037NRG24141220230575852 14/12/2023 chandraka kori 1708001037WL050163 chandraka kori 00602 SBIN0RRMBGB 1326 1326 Processed 01/03/2024 477858357 chandrakakori AIRTEL PAYMENTS BANK LIMITED(990288)
175 GAURIHAR MP-08-001-037-002/174
(BAHADURPUR) 		1708001037NRG24141220230575853 14/12/2023 mitthu lal 1708001037WL050163 mitthu lal 00602 SBIN0RRMBGB 1326 1326 Rejected 12/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
176 GAURIHAR MP-08-001-037-002/175
(BAHADURPUR) 		1708001037NRG24141220230575854 14/12/2023 nanabhai anuragi 1708001037WL050164 nanabhai anuragi 00602 SBIN0RRMBGB 1326 1326 Processed 01/03/2024 477858357 nanabhaianuragi AIRTEL PAYMENTS BANK LIMITED(990288)
177 GAURIHAR MP-08-001-037-002/193
(BAHADURPUR) 		1708001037NRG24141220230575855 14/12/2023 Siyaram Anuragi 1708001037WL050164 Siyaram Anuragi 00602 SBIN0RRMBGB 1326 1326 Processed 02/03/2024 477858357 SiyaramAnuragi MADHYANCHAL GRAMIN BANK(607232)
178 GAURIHAR MP-08-001-037-002/203
(BAHADURPUR) 		1708001037NRG24141220230575858 14/12/2023 anuj patel 1708001037WL050164 anuj patel 00602 SBIN0RRMBGB 1326 1326 Processed 01/03/2024 477858357 anujpatel AIRTEL PAYMENTS BANK LIMITED(990288)
179 GAURIHAR MP-08-001-037-002/209
(BAHADURPUR) 		1708001037NRG24141220230575859 14/12/2023 pyare lal anuragi 1708001037WL050165 pyare lal anuragi 00602 SBIN0RRMBGB 1326 1326 Processed 01/03/2024 477858357 pyarelalanuragi AIRTEL PAYMENTS BANK LIMITED(990288)
180 GAURIHAR MP-08-001-037-002/273
(BAHADURPUR) 		1708001037NRG24141220230575860 14/12/2023 Kripal anuragi 1708001037WL050165 Kripal anuragi 00602 SBIN0RRMBGB 1326 1326 Processed 02/03/2024 477858357 Kripalanuragi MADHYANCHAL GRAMIN BANK(607232)
181 GAURIHAR MP-08-001-054-001/21-C
(THAKURRA) 		1708001054NRG24141220230575681 14/12/2023 BAHORILAL PAL 1708001054WL050146 BAHORILAL PAL 00602 SBIN0RRMBGB 1326 1326 Processed 01/03/2024 477858357 BAHORILALPAL INDIA POST PAYMENTS BANK LIMITED(508528)
182 GAURIHAR MP-08-001-054-001/24-A
(THAKURRA) 		1708001054NRG24141220230575682 14/12/2023 SHIVKUMAR SUKLA 1708001054WL050146 SHIVKUMAR SUKLA 00602 SBIN0RRMBGB 1326 1326 Processed 01/03/2024 477858357 SHIVKUMARSUKLA STATE BANK OF INDIA(508548)
183 GAURIHAR MP-08-001-055-001/114
(TEDIKABRI) 		1708001055NRG24141220230575810 14/12/2023 Ramdatt 1708001055WL050160 Ramdatt 00602 SBIN0RRMBGB 1326 1326 Processed 01/03/2024 477858357 Ramdatt STATE BANK OF INDIA(508548)
184 GAURIHAR MP-08-001-055-001/127
(TEDIKABRI) 		1708001055NRG24141220230575781 14/12/2023 Kamal patel 1708001055WL050158 Kamal patel 00602 SBIN0RRMBGB 1326 1326 Processed 02/03/2024 477858357 Kamalpatel MADHYANCHAL GRAMIN BANK(607232)
185 GAURIHAR MP-08-001-055-001/175
(TEDIKABRI) 		1708001055NRG24141220230575783 14/12/2023 Fula 1708001055WL050158 Fula 00602 SBIN0RRMBGB 1326 1326 Processed 01/03/2024 477858357 Fula FINO PAYMENTS BANK LTD(608001)
186 GAURIHAR MP-08-001-055-001/175
(TEDIKABRI) 		1708001055NRG24141220230575782 14/12/2023 tejwa 1708001055WL050158 tejwa 00602 SBIN0RRMBGB 1326 1326 Processed 02/03/2024 477858357 tejwa MADHYANCHAL GRAMIN BANK(607232)
187 GAURIHAR MP-08-001-055-001/178
(TEDIKABRI) 		1708001055NRG24141220230575795 14/12/2023 Badi patel 1708001055WL050159 Badi patel 00602 SBIN0RRMBGB 1326 1326 Processed 02/03/2024 477858357 Badipatel MADHYANCHAL GRAMIN BANK(607232)
188 GAURIHAR MP-08-001-055-001/178
(TEDIKABRI) 		1708001055NRG24141220230575794 14/12/2023 rajesh 1708001055WL050159 rajesh 00602 SBIN0RRMBGB 1326 1326 Processed 02/03/2024 477858357 rajesh MADHYANCHAL GRAMIN BANK(607232)
189 GAURIHAR MP-08-001-055-001/211
(TEDIKABRI) 		1708001055NRG24141220230575784 14/12/2023 Ramsuhavan 1708001055WL050158 Ramsuhavan 00602 SBIN0RRMBGB 1326 1326 Processed 02/03/2024 477858357 Ramsuhavan MADHYANCHAL GRAMIN BANK(607232)
190 GAURIHAR MP-08-001-055-001/211
(TEDIKABRI) 		1708001055NRG24141220230575785 14/12/2023 Rani 1708001055WL050158 Rani 00602 SBIN0RRMBGB 1326 1326 Processed 01/03/2024 477858357 Rani INDIA POST PAYMENTS BANK LIMITED(508528)
191 GAURIHAR MP-08-001-055-001/22
(TEDIKABRI) 		1708001055NRG24141220230575799 14/12/2023 jagdev 1708001055WL050159 jagdev 00602 SBIN0RRMBGB 1326 1326 Processed 02/03/2024 477858357 jagdev MADHYANCHAL GRAMIN BANK(607232)
192 GAURIHAR MP-08-001-055-001/230
(TEDIKABRI) 		1708001055NRG24141220230575801 14/12/2023 Vinod patel 1708001055WL050159 Vinod patel 00602 SBIN0RRMBGB 1326 1326 Processed 02/03/2024 477858357 Vinodpatel MADHYANCHAL GRAMIN BANK(607232)
193 GAURIHAR MP-08-001-055-001/233
(TEDIKABRI) 		1708001055NRG24141220230575772 14/12/2023 ABHILASHA PATEL 1708001055WL050157 ABHILASHA PATEL 00602 SBIN0RRMBGB 1326 1326 Processed 01/03/2024 477858357 ABHILASHAPATEL INDIA POST PAYMENTS BANK LIMITED(508528)
194 GAURIHAR MP-08-001-055-001/240
(TEDIKABRI) 		1708001055NRG24141220230575816 14/12/2023 Hariram anuragi 1708001055WL050160 Hariram anuragi 00602 SBIN0RRMBGB 1326 1326 Processed 02/03/2024 477858357 Hariramanuragi MADHYANCHAL GRAMIN BANK(607232)
195 GAURIHAR MP-08-001-055-001/246
(TEDIKABRI) 		1708001055NRG24141220230575803 14/12/2023 Bhairamdeen patel 1708001055WL050159 Bhairamdeen patel 00602 SBIN0RRMBGB 1326 1326 Processed 01/03/2024 477858357 Bhairamdeenpatel HDFC BANK LTD(607152)
196 GAURIHAR MP-08-001-055-001/253
(TEDIKABRI) 		1708001055NRG24141220230575787 14/12/2023 Chanda yadav 1708001055WL050158 Chanda yadav 00602 SBIN0RRMBGB 1326 1326 Processed 02/03/2024 477858357 Chandayadav MADHYANCHAL GRAMIN BANK(607232)
197 GAURIHAR MP-08-001-055-001/255
(TEDIKABRI) 		1708001055NRG24141220230575788 14/12/2023 Muluva 1708001055WL050158 Muluva 00602 SBIN0RRMBGB 1326 1326 Processed 02/03/2024 477858357 Muluva MADHYANCHAL GRAMIN BANK(607232)
198 GAURIHAR MP-08-001-055-001/276
(TEDIKABRI) 		1708001055NRG24141220230575789 14/12/2023 NAVAL KISHOR PATEL 1708001055WL050158 NAVAL KISHOR PATEL 00602 SBIN0RRMBGB 1326 1326 Processed 01/03/2024 477858357 NAVALKISHORPATEL FINO PAYMENTS BANK LTD(608001)
199 GAURIHAR MP-08-001-055-001/29
(TEDIKABRI) 		1708001055NRG24141220230575790 14/12/2023 Chunuvadi 1708001055WL050158 Chunuvadi 00602 SBIN0RRMBGB 1326 1326 Processed 01/03/2024 477858357 Chunuvadi FINO PAYMENTS BANK LTD(608001)
200 GAURIHAR MP-08-001-055-001/297
(TEDIKABRI) 		1708001055NRG24141220230575791 14/12/2023 Padma Anuragi 1708001055WL050158 Padma Anuragi 00602 SBIN0RRMBGB 1326 1326 Processed 01/03/2024 477858357 PadmaAnuragi INDIA POST PAYMENTS BANK LIMITED(508528)
201 GAURIHAR MP-08-001-055-001/304
(TEDIKABRI) 		1708001055NRG24141220230575774 14/12/2023 Rambol patel 1708001055WL050157 Rambol patel 00602 SBIN0RRMBGB 1326 1326 Processed 01/03/2024 477858357 Rambolpatel INDIA POST PAYMENTS BANK LIMITED(508528)
202 GAURIHAR MP-08-001-055-001/313
(TEDIKABRI) 		1708001055NRG24141220230575819 14/12/2023 Ramautar Anuragi 1708001055WL050160 Ramautar Anuragi 00602 SBIN0RRMBGB 1326 1326 Processed 02/03/2024 477858357 RamautarAnuragi MADHYANCHAL GRAMIN BANK(607232)
203 GAURIHAR MP-08-001-055-001/333-B
(TEDIKABRI) 		1708001055NRG24141220230575777 14/12/2023 Abhilasha Patel 1708001055WL050157 Abhilasha Patel 00602 SBIN0RRMBGB 1326 1326 Processed 02/03/2024 477858357 AbhilashaPatel MADHYANCHAL GRAMIN BANK(607232)
204 GAURIHAR MP-08-001-055-001/352
(TEDIKABRI) 		1708001055NRG24141220230575808 14/12/2023 Prabhu Prajapati 1708001055WL050159 Prabhu Prajapati 00602 SBIN0RRMBGB 1326 1326 Processed 02/03/2024 477858357 PrabhuPrajapati MADHYANCHAL GRAMIN BANK(607232)
205 GAURIHAR MP-08-001-055-001/352
(TEDIKABRI) 		1708001055NRG24141220230575809 14/12/2023 Prabhu Prajapati 1708001055WL050159 Prabhu Prajapati 00602 SBIN0RRMBGB 1326 1326 Processed 01/03/2024 477858357 PrabhuPrajapati STATE BANK OF INDIA(508548)
206 GAURIHAR MP-08-001-055-001/62
(TEDIKABRI) 		1708001055NRG24141220230575778 14/12/2023 deendayal 1708001055WL050157 deendayal 00602 SBIN0RRMBGB 1326 1326 Processed 01/03/2024 477858357 deendayal FINO PAYMENTS BANK LTD(608001)
207 GAURIHAR MP-08-001-055-002/146
(TEDIKABRI) 		1708001055NRG24141220230575820 14/12/2023 maheshwarideen 1708001055WL050160 maheshwarideen 00602 SBIN0RRMBGB 1326 1326 Processed 02/03/2024 477858357 maheshwarideen MADHYANCHAL GRAMIN BANK(607232)
208 GAURIHAR MP-08-001-055-002/225
(TEDIKABRI) 		1708001055NRG24141220230575821 14/12/2023 Raju 1708001055WL050160 Raju 00602 SBIN0RRMBGB 1326 1326 Processed 02/03/2024 477858357 Raju MADHYANCHAL GRAMIN BANK(607232)
209 GAURIHAR MP-08-001-055-002/309
(TEDIKABRI) 		1708001055NRG24141220230575779 14/12/2023 Babu lal Pal 1708001055WL050157 Babu lal Pal 00602 SBIN0RRMBGB 1326 1326 Processed 02/03/2024 477858357 BabulalPal MADHYANCHAL GRAMIN BANK(607232)
210 GAURIHAR MP-08-001-055-002/333
(TEDIKABRI) 		1708001055NRG24141220230575823 14/12/2023 Laxmi Kewat 1708001055WL050160 Laxmi Kewat 00602 SBIN0RRMBGB 1326 1326 Processed 01/03/2024 477858357 LaxmiKewat INDIA POST PAYMENTS BANK LIMITED(508528)
211 GAURIHAR MP-08-001-057-001/1097-A
(SARVAI) 		1708001057NRG24141220230577165 14/12/2023 Anandswarup Sen 1708001057WL050252 Anandswarup Sen 00602 SBIN0RRMBGB 3 3 Processed 01/03/2024 477858357 AnandswarupSen INDIA POST PAYMENTS BANK LIMITED(508528)
212 GAURIHAR MP-08-001-057-001/1101
(SARVAI) 		1708001057NRG24141220230577166 14/12/2023 raja viswakarma 1708001057WL050252 raja viswakarma 00602 SBIN0RRMBGB 3 3 Processed 02/03/2024 477858357 rajaviswakarma MADHYANCHAL GRAMIN BANK(607232)
213 GAURIHAR MP-08-001-057-001/1121-A
(SARVAI) 		1708001057NRG24141220230577167 14/12/2023 shivsahay viswkarma 1708001057WL050252 shivsahay viswkarma 00602 SBIN0RRMBGB 663 663 Processed 01/03/2024 477858357 shivsahayviswkarma INDIA POST PAYMENTS BANK LIMITED(508528)
214 GAURIHAR MP-08-001-057-001/1158
(SARVAI) 		1708001057NRG24141220230577171 14/12/2023 RAJKISHOR GUPTA 1708001057WL050252 RAJKISHOR GUPTA 00602 SBIN0RRMBGB 3 3 Processed 02/03/2024 477858357 RAJKISHORGUPTA MADHYANCHAL GRAMIN BANK(607232)
215 GAURIHAR MP-08-001-057-001/1193
(SARVAI) 		1708001057NRG24141220230577173 14/12/2023 Gyan Devi Ghosh 1708001057WL050252 Gyan Devi Ghosh 00602 SBIN0RRMBGB 3 3 Processed 02/03/2024 477858357 GyanDeviGhosh MADHYANCHAL GRAMIN BANK(607232)
216 GAURIHAR MP-08-001-057-001/157-B
(SARVAI) 		1708001057NRG24141220230577179 14/12/2023 Kallu Patel 1708001057WL050252 Kallu Patel 00602 SBIN0RRMBGB 3 3 Processed 02/03/2024 477858357 KalluPatel MADHYANCHAL GRAMIN BANK(607232)
217 GAURIHAR MP-08-001-057-001/203-C
(SARVAI) 		1708001057NRG24141220230577181 14/12/2023 radhe 1708001057WL050252 radhe 00602 SBIN0RRMBGB 3 3 Processed 01/03/2024 477858357 radhe JILA SAHAKARI KENDRIYA BANK MYDT,CHHATARPUR(607835)
218 GAURIHAR MP-08-001-057-001/262-A
(SARVAI) 		1708001057NRG24141220230577202 14/12/2023 Asaram Chamar 1708001057WL050254 Asaram Chamar 00602 SBIN0RRMBGB 3 3 Processed 01/03/2024 477858357 AsaramChamar INDIA POST PAYMENTS BANK LIMITED(508528)
219 GAURIHAR MP-08-001-057-001/362
(SARVAI) 		1708001057NRG24141220230577204 14/12/2023 sanker 1708001057WL050254 sanker 00602 SBIN0RRMBGB 3 3 Processed 02/03/2024 477858357 sanker MADHYANCHAL GRAMIN BANK(607232)
220 GAURIHAR MP-08-001-057-001/440-A
(SARVAI) 		1708001057NRG24141220230577207 14/12/2023 Pintu Joshi 1708001057WL050254 Pintu Joshi 00602 SBIN0RRMBGB 3 3 Processed 01/03/2024 477858357 PintuJoshi FINO PAYMENTS BANK LTD(608001)
221 GAURIHAR MP-08-001-057-001/515
(SARVAI) 		1708001057NRG24141220230577209 14/12/2023 munna 1708001057WL050254 munna 00602 SBIN0RRMBGB 3 3 Processed 01/03/2024 477858357 munna STATE BANK OF INDIA(508548)
222 GAURIHAR MP-08-001-057-001/636-A
(SARVAI) 		1708001057NRG24141220230577210 14/12/2023 Ashok Kumar Gupta 1708001057WL050254 Ashok Kumar Gupta 00602 SBIN0RRMBGB 663 663 Rejected 12/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
223 GAURIHAR MP-08-001-057-001/687-A
(SARVAI) 		1708001057NRG24141220230577214 14/12/2023 Saroj Ghosh 1708001057WL050254 Saroj Ghosh 00602 SBIN0RRMBGB 663 663 Processed 01/03/2024 477858357 SarojGhosh JILA SAHAKARI KENDRIYA BANK MYDT,CHHATARPUR(607835)
224 GAURIHAR MP-08-001-059-003/474
(PACHVARA) 		1708001059NRG24141220230575769 14/12/2023 Babu pal 1708001059WL050155 Babu pal 00602 SBIN0RRMBGB 1326 1326 Processed 01/03/2024 477858357 Babupal INDIA POST PAYMENTS BANK LIMITED(508528)
225 GAURIHAR MP-08-001-061-001/137
(NEHRA) 		1708001061NRG24141220230576536 14/12/2023 gauree ahirvar 1708001061WL050213 gauree ahirvar 00602 SBIN0RRMBGB 1105 1105 Processed 02/03/2024 477858357 gaureeahirvar MADHYANCHAL GRAMIN BANK(607232)
226 GAURIHAR MP-08-001-061-001/149
(NEHRA) 		1708001061NRG24141220230576537 14/12/2023 rakesh 1708001061WL050213 rakesh 00602 SBIN0RRMBGB 1105 1105 Processed 01/03/2024 477858357 rakesh STATE BANK OF INDIA(508548)
227 GAURIHAR MP-08-001-061-001/576
(NEHRA) 		1708001061NRG24141220230576541 14/12/2023 panche kewat 1708001061WL050213 panche kewat 00602 SBIN0RRMBGB 1105 1105 Processed 02/03/2024 477858357 panchekewat MADHYANCHAL GRAMIN BANK(607232)
SubTotal 88819 88819
228 GAURIHAR MP-08-001-005-001/109
(GHATAHRI) 		1708001005NRG24141220230575886 14/12/2023 Raju Sahu 1708001005WL050170 Raju Sahu 00688 FINO0001446 1326 1326 Processed 01/03/2024 477858357 RajuSahu FINO PAYMENTS BANK LTD(608001)
229 GAURIHAR MP-08-001-005-001/115-A
(GHATAHRI) 		1708001005NRG24141220230575891 14/12/2023 Sandhya Dwivedi 1708001005WL050170 Sandhya Dwivedi 00688 FINO0001446 6 6 Processed 01/03/2024 477858357 SandhyaDwivedi FINO PAYMENTS BANK LTD(608001)
230 GAURIHAR MP-08-001-005-001/129-B
(GHATAHRI) 		1708001005NRG24141220230575894 14/12/2023 Atmaram Sahu 1708001005WL050170 Atmaram Sahu 00688 FINO0001446 1326 1326 Processed 01/03/2024 477858357 AtmaramSahu FINO PAYMENTS BANK LTD(608001)
231 GAURIHAR MP-08-001-005-001/170
(GHATAHRI) 		1708001005NRG24141220230575896 14/12/2023 Kaushilya Shukla 1708001005WL050170 Kaushilya Shukla 00688 FINO0001446 6 6 Processed 01/03/2024 477858357 KaushilyaShukla BANK OF BARODA(606985)
232 GAURIHAR MP-08-001-005-001/176
(GHATAHRI) 		1708001005NRG24141220230575898 14/12/2023 Radha Yadav 1708001005WL050170 Radha Yadav 00688 FINO0001446 6 6 Processed 01/03/2024 477858357 RadhaYadav FINO PAYMENTS BANK LTD(608001)
233 GAURIHAR MP-08-001-005-001/206
(GHATAHRI) 		1708001005NRG24141220230575875 14/12/2023 Rajesh Kumar Raikwar 1708001005WL050168 Rajesh Kumar Raikwar 00688 FINO0001446 1326 1326 Processed 01/03/2024 477858357 RajeshKumarRaikwar FINO PAYMENTS BANK LTD(608001)
234 GAURIHAR MP-08-001-005-001/230-A
(GHATAHRI) 		1708001005NRG24141220230575876 14/12/2023 Arun Tiwari 1708001005WL050168 Arun Tiwari 00688 FINO0001446 1326 1326 Processed 01/03/2024 477858357 ArunTiwari FINO PAYMENTS BANK LTD(608001)
235 GAURIHAR MP-08-001-005-001/278
(GHATAHRI) 		1708001005NRG24141220230575914 14/12/2023 Topilal Raikwar 1708001005WL050170 Topilal Raikwar 00688 FINO0001446 1326 1326 Processed 01/03/2024 477858357 TopilalRaikwar FINO PAYMENTS BANK LTD(608001)
236 GAURIHAR MP-08-001-005-001/50
(GHATAHRI) 		1708001005NRG24141220230575920 14/12/2023 Jhando 1708001005WL050170 Jhando 00688 FINO0001446 6 6 Processed 01/03/2024 477858357 Jhando FINO PAYMENTS BANK LTD(608001)
237 GAURIHAR MP-08-001-005-001/73
(GHATAHRI) 		1708001005NRG24141220230575925 14/12/2023 Suresh Ahirwar 1708001005WL050170 Suresh Ahirwar 00688 FINO0001446 1326 1326 Processed 01/03/2024 477858357 SureshAhirwar STATE BANK OF INDIA(508548)
238 GAURIHAR MP-08-001-005-002/20-A
(GHATAHRI) 		1708001005NRG24141220230575878 14/12/2023 Sahodra Ray 1708001005WL050168 Sahodra Ray 00688 FINO0001446 1326 1326 Processed 01/03/2024 477858357 SahodraRay FINO PAYMENTS BANK LTD(608001)
239 GAURIHAR MP-08-001-005-002/24
(GHATAHRI) 		1708001005NRG24141220230575935 14/12/2023 Pappu Rajpoot 1708001005WL050170 Pappu Rajpoot 00688 FINO0001446 1326 1326 Processed 01/03/2024 477858357 PappuRajpoot FINO PAYMENTS BANK LTD(608001)
240 GAURIHAR MP-08-001-005-002/244
(GHATAHRI) 		1708001005NRG24141220230575879 14/12/2023 Rakesh Raikwar 1708001005WL050168 Rakesh Raikwar 00688 FINO0001446 1326 1326 Processed 01/03/2024 477858357 RakeshRaikwar FINO PAYMENTS BANK LTD(608001)
241 GAURIHAR MP-08-001-005-002/248
(GHATAHRI) 		1708001005NRG24141220230575881 14/12/2023 Vinod Kumar Pal 1708001005WL050168 Vinod Kumar Pal 00688 FINO0001446 1326 1326 Processed 01/03/2024 477858357 VinodKumarPal FINO PAYMENTS BANK LTD(608001)
242 GAURIHAR MP-08-001-005-002/3
(GHATAHRI) 		1708001005NRG24141220230575872 14/12/2023 lala Raikwar 1708001005WL050167 lala Raikwar 00688 FINO0001446 1105 1105 Processed 01/03/2024 477858357 lalaRaikwar FINO PAYMENTS BANK LTD(608001)
243 GAURIHAR MP-08-001-005-002/30
(GHATAHRI) 		1708001005NRG24141220230575882 14/12/2023 Ravikaran Raikwar 1708001005WL050168 Ravikaran Raikwar 00688 FINO0001446 1326 1326 Processed 01/03/2024 477858357 RavikaranRaikwar FINO PAYMENTS BANK LTD(608001)
244 GAURIHAR MP-08-001-005-002/31-A
(GHATAHRI) 		1708001005NRG24141220230575861 14/12/2023 Balram Sen 1708001005WL050166 Balram Sen 00688 FINO0001446 1326 1326 Processed 01/03/2024 477858357 BalramSen FINO PAYMENTS BANK LTD(608001)
245 GAURIHAR MP-08-001-005-002/34
(GHATAHRI) 		1708001005NRG24141220230575862 14/12/2023 BHAGWANDAS 1708001005WL050166 BHAGWANDAS 00688 FINO0001446 1326 1326 Processed 01/03/2024 477858357 BHAGWANDAS FINO PAYMENTS BANK LTD(608001)
246 GAURIHAR MP-08-001-005-002/34-A
(GHATAHRI) 		1708001005NRG24141220230575863 14/12/2023 Bhole 1708001005WL050166 Bhole 00688 FINO0001446 1326 1326 Processed 01/03/2024 477858357 Bhole FINO PAYMENTS BANK LTD(608001)
247 GAURIHAR MP-08-001-005-002/47-A
(GHATAHRI) 		1708001005NRG24141220230575941 14/12/2023 Rajkumari 1708001005WL050170 Rajkumari 00688 FINO0001446 6 6 Processed 01/03/2024 477858357 Rajkumari FINO PAYMENTS BANK LTD(608001)
248 GAURIHAR MP-08-001-005-002/55-A
(GHATAHRI) 		1708001005NRG24141220230575865 14/12/2023 Hetram Pal 1708001005WL050166 Hetram Pal 00688 FINO0001446 1326 1326 Processed 01/03/2024 477858357 HetramPal FINO PAYMENTS BANK LTD(608001)
249 GAURIHAR MP-08-001-005-002/61
(GHATAHRI) 		1708001005NRG24141220230575944 14/12/2023 Kailash Pal 1708001005WL050170 Kailash Pal 00688 FINO0001446 1105 1105 Processed 01/03/2024 477858357 KailashPal FINO PAYMENTS BANK LTD(608001)
250 GAURIHAR MP-08-001-005-002/67
(GHATAHRI) 		1708001005NRG24141220230575866 14/12/2023 Kallu Pal 1708001005WL050166 Kallu Pal 00688 FINO0001446 1326 1326 Processed 01/03/2024 477858357 KalluPal FINO PAYMENTS BANK LTD(608001)
251 GAURIHAR MP-08-001-005-002/78
(GHATAHRI) 		1708001005NRG24141220230575867 14/12/2023 Suneeta Ahirwar 1708001005WL050166 Suneeta Ahirwar 00688 FINO0001446 1326 1326 Processed 01/03/2024 477858357 SuneetaAhirwar FINO PAYMENTS BANK LTD(608001)
252 GAURIHAR MP-08-001-005-002/79
(GHATAHRI) 		1708001005NRG24141220230575873 14/12/2023 Devkaran PAl 1708001005WL050167 Devkaran PAl 00688 FINO0001446 1105 1105 Processed 01/03/2024 477858357 DevkaranPAl FINO PAYMENTS BANK LTD(608001)
253 GAURIHAR MP-08-001-005-002/80
(GHATAHRI) 		1708001005NRG24141220230575874 14/12/2023 Dhaniram Pal 1708001005WL050167 Dhaniram Pal 00688 FINO0001446 1105 1105 Processed 01/03/2024 477858357 DhaniramPal FINO PAYMENTS BANK LTD(608001)
254 GAURIHAR MP-08-001-005-002/83
(GHATAHRI) 		1708001005NRG24141220230575868 14/12/2023 Rajkaran Rajpoot 1708001005WL050166 Rajkaran Rajpoot 00688 FINO0001446 1326 1326 Processed 01/03/2024 477858357 RajkaranRajpoot FINO PAYMENTS BANK LTD(608001)
255 GAURIHAR MP-08-001-005-002/87-A
(GHATAHRI) 		1708001005NRG24141220230575870 14/12/2023 Shatrughan Rajpoot 1708001005WL050166 Shatrughan Rajpoot 00688 FINO0001446 1326 1326 Processed 01/03/2024 477858357 ShatrughanRajpoot FINO PAYMENTS BANK LTD(608001)
SubTotal 29644 29644
256 GAURIHAR MP-08-001-005-001/101
(GHATAHRI) 		1708001005NRG24141220230575885 14/12/2023 Sampat 1708001005WL050170 Sampat 00691 IPOS0000001 6 6 Processed 01/03/2024 477858357 Sampat INDIA POST PAYMENTS BANK LIMITED(508528)
257 GAURIHAR MP-08-001-005-001/110
(GHATAHRI) 		1708001005NRG24141220230575887 14/12/2023 Vinod Kumar dixit 1708001005WL050170 Vinod Kumar dixit 00691 IPOS0000001 6 6 Processed 01/03/2024 477858357 VinodKumardixit INDIA POST PAYMENTS BANK LIMITED(508528)
258 GAURIHAR MP-08-001-055-001/333
(TEDIKABRI) 		1708001055NRG24141220230575775 14/12/2023 Ramkesh 1708001055WL050157 Ramkesh 00691 IPOS0000001 1326 1326 Processed 01/03/2024 477858357 Ramkesh INDIA POST PAYMENTS BANK LIMITED(508528)
259 GAURIHAR MP-08-001-055-001/333-A
(TEDIKABRI) 		1708001055NRG24141220230575776 14/12/2023 Ranjana Patel 1708001055WL050157 Ranjana Patel 00691 IPOS0000001 1326 1326 Processed 01/03/2024 477858357 RanjanaPatel INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2664 2664
260 GAURIHAR MP-08-001-055-001/293-A
(TEDIKABRI) 		1708001055NRG24141220230575807 14/12/2023 Mahendra Singh patel 1708001055WL050159 Mahendra Singh patel 00703 AIRP0000001 1326 1326 Processed 01/03/2024 477858357 MahendraSinghpatel AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 1326 1326
Total 200059 200059

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GAURIHAR MP1708001_141223APB_FTO_391900 AXIS BANK UTIB0000820 CHHATARPUR 2652
2 GAURIHAR MP1708001_141223APB_FTO_391900 Bank of Baroda BARB0CHHATA CHHATARPUR 30
3 GAURIHAR MP1708001_141223APB_FTO_391900 District Central Cooperative Bank CBIN0MPDCAF DCCB- Chhatarpur 1550
4 GAURIHAR MP1708001_141223APB_FTO_391900 State Bank of India SBIN0000347 CHHATARPUR 2652
5 GAURIHAR MP1708001_141223APB_FTO_391900 State Bank of India SBIN0002839 CHANDALA 33631
6 GAURIHAR MP1708001_141223APB_FTO_391900 State Bank of India SBIN0002873 LAUNDI 10190
7 GAURIHAR MP1708001_141223APB_FTO_391900 State Bank of India SBIN0010859 CHOWK BAZAR CHHATARPUR 1547
8 GAURIHAR MP1708001_141223APB_FTO_391900 State Bank of India SBIN0017651 Barigarh 12750
9 GAURIHAR MP1708001_141223APB_FTO_391900 State Bank of India SBIN0017652 Gaurihar 12604
10 GAURIHAR MP1708001_141223APB_FTO_391900 Madhyanchal Gramin Bank SBIN0RRMBGB BARIGARH 13296
11 GAURIHAR MP1708001_141223APB_FTO_391900 Madhyanchal Gramin Bank SBIN0RRMBGB GOURIHAAR 16450
12 GAURIHAR MP1708001_141223APB_FTO_391900 Madhyanchal Gramin Bank SBIN0RRMBGB MBGB 36
13 GAURIHAR MP1708001_141223APB_FTO_391900 Madhyanchal Gramin Bank SBIN0RRMBGB Pahra-Gaurihar 663
14 GAURIHAR MP1708001_141223APB_FTO_391900 Madhyanchal Gramin Bank SBIN0RRMBGB SARVAI 57048
15 GAURIHAR MP1708001_141223APB_FTO_391900 Madhyanchal Gramin Bank SBIN0RRMBGB SATAI 1326
16 GAURIHAR MP1708001_141223APB_FTO_391900 Fino Payments Bank Ltd FINO0001446 MP RO 29644
17 GAURIHAR MP1708001_141223APB_FTO_391900 India Post Payments Bank IPOS0000001 Chhatarpur 2664
18 GAURIHAR MP1708001_141223APB_FTO_391900 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 1326

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