Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 09:04:13 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : CHHATARPUR
Fto No. : MP1708001_011023APB_FTO_298384
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-08-001-069-001/981
(GOYRA) 		1708001069NRG24300920230437767 01/10/2023 PUSHPENDRA KUMAR MISHRA 1708001069WL037917 PUSHPENDRA KUMAR MISHRA 00045 BARB0CHHATA 1326 1326 Processed 10/11/2023 293475539 PUSHPENDRAKUMARMISHRA STATE BANK OF INDIA(508548)
SubTotal 1326 1326
2 GAURIHAR MP-08-001-069-001/981
(GOYRA) 		1708001069NRG24300920230437768 01/10/2023 Pushpendra mishra 1708001069WL037917 Pushpendra mishra 00045 BARB0VJCHHA 1326 1326 Processed 09/11/2023 293475539 Pushpendramishra PUNJAB NATIONAL BANK(508568)
SubTotal 1326 1326
3 GAURIHAR MP-08-001-072-003/76
(HAJIPURA) 		1708001072NRG24011020230438904 01/10/2023 sonwa 1708001072WL038040 sonwa 00114 CBIN0MPDCAF 60 60 Processed 09/11/2023 293475539 sonwa JILA SAHAKARI KENDRIYA BANK MYDT,CHHATARPUR(607835)
SubTotal 60 60
4 GAURIHAR MP-08-001-047-001/144-A
(AJITPUR) 		1708001047NRG24300920230436376 01/10/2023 Bachchu 1708001047WL037781 Bachchu 00415 SBIN0002839 70 70 Processed 10/11/2023 293475539 Bachchu STATE BANK OF INDIA(508548)
5 GAURIHAR MP-08-001-047-001/356
(AJITPUR) 		1708001047NRG24300920230436377 01/10/2023 BABALOO YADAV 1708001047WL037781 BABALOO YADAV 00415 SBIN0002839 60 60 Processed 10/11/2023 293475539 BABALOOYADAV STATE BANK OF INDIA(508548)
6 GAURIHAR MP-08-001-047-001/577
(AJITPUR) 		1708001047NRG24300920230436378 01/10/2023 Nattu pal 1708001047WL037781 Nattu pal 00415 SBIN0002839 60 60 Processed 10/11/2023 293475539 Nattupal STATE BANK OF INDIA(508548)
7 GAURIHAR MP-08-001-052-002/94
(NIDHOLI) 		1708001052NRG24300920230437105 01/10/2023 janki pael 1708001052WL037833 janki pael 00415 SBIN0002839 1326 1326 Processed 10/11/2023 293475539 jankipael STATE BANK OF INDIA(508548)
8 GAURIHAR MP-08-001-055-001/223
(TEDIKABRI) 		1708001055NRG24011020230437969 01/10/2023 Deepakraj patel 1708001055WL037926 Deepakraj patel 00415 SBIN0002839 1326 1326 Processed 10/11/2023 293475539 Deepakrajpatel STATE BANK OF INDIA(508548)
9 GAURIHAR MP-08-001-055-001/233
(TEDIKABRI) 		1708001055NRG24011020230437971 01/10/2023 ATAL Vihari PATEL 1708001055WL037926 ATAL Vihari PATEL 00415 SBIN0002839 1326 1326 Processed 10/11/2023 293475539 ATALVihariPATEL STATE BANK OF INDIA(508548)
10 GAURIHAR MP-08-001-055-001/273
(TEDIKABRI) 		1708001055NRG24011020230437973 01/10/2023 Jagdish patel 1708001055WL037926 Jagdish patel 00415 SBIN0002839 1326 1326 Processed 10/11/2023 293475539 Jagdishpatel STATE BANK OF INDIA(508548)
11 GAURIHAR MP-08-001-055-001/273
(TEDIKABRI) 		1708001055NRG24011020230437974 01/10/2023 kalli patel 1708001055WL037926 kalli patel 00415 SBIN0002839 1326 1326 Processed 09/11/2023 293475539 kallipatel FINO PAYMENTS BANK LTD(608001)
12 GAURIHAR MP-08-001-069-001/1014
(GOYRA) 		1708001069NRG24300920230437715 01/10/2023 ANTIMLALI YADAV 1708001069WL037917 ANTIMLALI YADAV 00415 SBIN0002839 1326 1326 Processed 10/11/2023 293475539 ANTIMLALIYADAV STATE BANK OF INDIA(508548)
13 GAURIHAR MP-08-001-069-001/1014
(GOYRA) 		1708001069NRG24300920230437714 01/10/2023 ANTIMLALI YADAV 1708001069WL037917 ANTIMLALI YADAV 00415 SBIN0002839 1326 1326 Processed 10/11/2023 293475539 ANTIMLALIYADAV STATE BANK OF INDIA(508548)
14 GAURIHAR MP-08-001-069-001/1017
(GOYRA) 		1708001069NRG24300920230437719 01/10/2023 PREM NARAYAN SAINI 1708001069WL037917 PREM NARAYAN SAINI 00415 SBIN0002839 1326 1326 Processed 10/11/2023 293475539 PREMNARAYANSAINI STATE BANK OF INDIA(508548)
15 GAURIHAR MP-08-001-069-001/1017
(GOYRA) 		1708001069NRG24300920230437718 01/10/2023 PREM NARAYAN SAINI 1708001069WL037917 PREM NARAYAN SAINI 00415 SBIN0002839 1326 1326 Processed 10/11/2023 293475539 PREMNARAYANSAINI STATE BANK OF INDIA(508548)
16 GAURIHAR MP-08-001-069-001/1032
(GOYRA) 		1708001069NRG24300920230437721 01/10/2023 DEEPAK MISHRA 1708001069WL037917 DEEPAK MISHRA 00415 SBIN0002839 1326 1326 Processed 10/11/2023 293475539 DEEPAKMISHRA STATE BANK OF INDIA(508548)
17 GAURIHAR MP-08-001-069-001/189
(GOYRA) 		1708001069NRG24300920230437728 01/10/2023 Vidhya Pal 1708001069WL037917 Vidhya Pal 00415 SBIN0002839 1326 1326 Processed 10/11/2023 293475539 VidhyaPal STATE BANK OF INDIA(508548)
18 GAURIHAR MP-08-001-069-001/193
(GOYRA) 		1708001069NRG24300920230437730 01/10/2023 Laxman prasad anuragi 1708001069WL037917 Laxman prasad anuragi 00415 SBIN0002839 1326 1326 Processed 10/11/2023 293475539 Laxmanprasadanuragi STATE BANK OF INDIA(508548)
19 GAURIHAR MP-08-001-069-001/230
(GOYRA) 		1708001069NRG24300920230437732 01/10/2023 mohit 1708001069WL037917 mohit 00415 SBIN0002839 1326 1326 Processed 09/11/2023 293475539 mohit UNION BANK OF INDIA(508500)
20 GAURIHAR MP-08-001-069-001/240
(GOYRA) 		1708001069NRG24300920230437733 01/10/2023 natthu dhobi 1708001069WL037917 natthu dhobi 00415 SBIN0002839 1326 1326 Processed 10/11/2023 293475539 natthudhobi STATE BANK OF INDIA(508548)
21 GAURIHAR MP-08-001-069-001/240
(GOYRA) 		1708001069NRG24300920230437734 01/10/2023 Rampyari 1708001069WL037917 Rampyari 00415 SBIN0002839 1326 1326 Processed 10/11/2023 293475539 Rampyari STATE BANK OF INDIA(508548)
22 GAURIHAR MP-08-001-069-001/722
(GOYRA) 		1708001069NRG24300920230437738 01/10/2023 Seeta devi bajpai 1708001069WL037917 Seeta devi bajpai 00415 SBIN0002839 1326 1326 Processed 09/11/2023 293475539 Seetadevibajpai INDIA POST PAYMENTS BANK LIMITED(508528)
23 GAURIHAR MP-08-001-069-001/787
(GOYRA) 		1708001069NRG24300920230437743 01/10/2023 MATADEEN 1708001069WL037917 MATADEEN 00415 SBIN0002839 1326 1326 Processed 09/11/2023 293475539 MATADEEN INDIAN BANK(607105)
24 GAURIHAR MP-08-001-069-001/805
(GOYRA) 		1708001069NRG24300920230437747 01/10/2023 Rajkumar kori 1708001069WL037917 Rajkumar kori 00415 SBIN0002839 1326 1326 Processed 10/11/2023 293475539 Rajkumarkori STATE BANK OF INDIA(508548)
25 GAURIHAR MP-08-001-069-001/805
(GOYRA) 		1708001069NRG24300920230437746 01/10/2023 Rajkumar kori 1708001069WL037917 Rajkumar kori 00415 SBIN0002839 1326 1326 Processed 09/11/2023 293475539 Rajkumarkori BANK OF BARODA(606985)
26 GAURIHAR MP-08-001-069-001/955
(GOYRA) 		1708001069NRG24300920230437754 01/10/2023 RAMPRAKASH TRIVEDI 1708001069WL037917 RAMPRAKASH TRIVEDI 00415 SBIN0002839 1326 1326 Processed 09/11/2023 293475539 RAMPRAKASHTRIVEDI INDIA POST PAYMENTS BANK LIMITED(508528)
27 GAURIHAR MP-08-001-069-001/955
(GOYRA) 		1708001069NRG24300920230437753 01/10/2023 rampraksh trivedi 1708001069WL037917 rampraksh trivedi 00415 SBIN0002839 1326 1326 Processed 10/11/2023 293475539 ramprakshtrivedi STATE BANK OF INDIA(508548)
28 GAURIHAR MP-08-001-069-001/963
(GOYRA) 		1708001069NRG24300920230437757 01/10/2023 Shi vcharan pal 1708001069WL037917 Shi vcharan pal 00415 SBIN0002839 1326 1326 Processed 10/11/2023 293475539 Shivcharanpal STATE BANK OF INDIA(508548)
29 GAURIHAR MP-08-001-069-001/967
(GOYRA) 		1708001069NRG24300920230437761 01/10/2023 NEELAM DWIVEDI 1708001069WL037917 NEELAM DWIVEDI 00415 SBIN0002839 1326 1326 Processed 09/11/2023 293475539 NEELAMDWIVEDI MADHYANCHAL GRAMIN BANK(607232)
30 GAURIHAR MP-08-001-069-001/967
(GOYRA) 		1708001069NRG24300920230437760 01/10/2023 NEELAM DWIVEDI 1708001069WL037917 NEELAM DWIVEDI 00415 SBIN0002839 1326 1326 Processed 10/11/2023 293475539 NEELAMDWIVEDI STATE BANK OF INDIA(508548)
31 GAURIHAR MP-08-001-072-003/124
(HAJIPURA) 		1708001000NRG24300920230437644 01/10/2023 Rajendra prasad mishra 1708001WL037901 Rajendra prasad mishra 00415 SBIN0002839 1547 1547 Processed 10/11/2023 293475539 Rajendraprasadmishra STATE BANK OF INDIA(508548)
SubTotal 33561 33561
32 GAURIHAR MP-08-001-002-001/676-A
(MUDEHRA) 		1708001002NRG24300920230437258 01/10/2023 veerendra bhanu diwedi 1708001002WL037856 veerendra bhanu diwedi 00415 SBIN0002873 1326 1326 Processed 09/11/2023 293475539 veerendrabhanudiwedi INDIA POST PAYMENTS BANK LIMITED(508528)
33 GAURIHAR MP-08-001-002-001/676-A
(MUDEHRA) 		1708001002NRG24300920230437257 01/10/2023 veerendra bhanu diwedi 1708001002WL037856 veerendra bhanu diwedi 00415 SBIN0002873 1326 1326 Processed 10/11/2023 293475539 veerendrabhanudiwedi STATE BANK OF INDIA(508548)
34 GAURIHAR MP-08-001-029-001/119
(GAHWARA) 		1708001029NRG24300920230436883 01/10/2023 jaiswaroop 1708001029WL037816 jaiswaroop 00415 SBIN0002873 1459 1459 Processed 10/11/2023 293475539 jaiswaroop STATE BANK OF INDIA(508548)
35 GAURIHAR MP-08-001-029-001/418
(GAHWARA) 		1708001029NRG24300920230436887 01/10/2023 MANOJ DUBE 1708001029WL037816 MANOJ DUBE 00415 SBIN0002873 1459 1459 Processed 09/11/2023 293475539 MANOJDUBE JILA SAHAKARI KENDRIYA BANK MYDT,CHHATARPUR(607835)
36 GAURIHAR MP-08-001-029-001/903
(GAHWARA) 		1708001029NRG24300920230436903 01/10/2023 SHANKAR GUPTAy 1708001029WL037816 SHANKAR GUPTAy 00415 SBIN0002873 1459 1459 Processed 10/11/2023 293475539 SHANKARGUPTAy STATE BANK OF INDIA(508548)
37 GAURIHAR MP-08-001-069-001/193
(GOYRA) 		1708001069NRG24300920230437731 01/10/2023 chandarkali 1708001069WL037917 chandarkali 00415 SBIN0002873 1326 1326 Processed 09/11/2023 293475539 chandarkali MADHYANCHAL GRAMIN BANK(607232)
38 GAURIHAR MP-08-001-069-001/28
(GOYRA) 		1708001069NRG24300920230437735 01/10/2023 vimla 1708001069WL037917 vimla 00415 SBIN0002873 1326 1326 Processed 09/11/2023 293475539 vimla MADHYANCHAL GRAMIN BANK(607232)
39 GAURIHAR MP-08-001-069-001/992
(GOYRA) 		1708001069NRG24300920230437769 01/10/2023 KRISANKANT PATHAK 1708001069WL037917 KRISANKANT PATHAK 00415 SBIN0002873 1326 1326 Processed 10/11/2023 293475539 KRISANKANTPATHAK STATE BANK OF INDIA(508548)
SubTotal 11007 11007
40 GAURIHAR MP-08-001-002-001/272-A
(MUDEHRA) 		1708001002NRG24300920230437245 01/10/2023 Kusum Rani 1708001002WL037855 Kusum Rani 00415 SBIN0017651 1326 1326 Processed 10/11/2023 293475539 KusumRani STATE BANK OF INDIA(508548)
41 GAURIHAR MP-08-001-002-001/327
(MUDEHRA) 		1708001002NRG24300920230437254 01/10/2023 Duleechand anuragi 1708001002WL037856 Duleechand anuragi 00415 SBIN0017651 1326 1326 Processed 10/11/2023 293475539 Duleechandanuragi STATE BANK OF INDIA(508548)
42 GAURIHAR MP-08-001-002-001/327
(MUDEHRA) 		1708001002NRG24300920230437255 01/10/2023 Rambai 1708001002WL037856 Rambai 00415 SBIN0017651 1326 1326 Processed 10/11/2023 293475539 Rambai STATE BANK OF INDIA(508548)
43 GAURIHAR MP-08-001-002-001/466
(MUDEHRA) 		1708001002NRG24300920230437251 01/10/2023 Bhagvati 1708001002WL037855 Bhagvati 00415 SBIN0017651 1326 1326 Processed 10/11/2023 293475539 Bhagvati STATE BANK OF INDIA(508548)
44 GAURIHAR MP-08-001-002-001/672
(MUDEHRA) 		1708001002NRG24300920230437256 01/10/2023 Pushpendra duvedi 1708001002WL037856 Pushpendra duvedi 00415 SBIN0017651 1326 1326 Processed 10/11/2023 293475539 Pushpendraduvedi STATE BANK OF INDIA(508548)
45 GAURIHAR MP-08-001-002-001/707
(MUDEHRA) 		1708001002NRG24300920230437253 01/10/2023 kasturi ahirwar 1708001002WL037855 kasturi ahirwar 00415 SBIN0017651 1326 1326 Processed 10/11/2023 293475539 kasturiahirwar STATE BANK OF INDIA(508548)
46 GAURIHAR MP-08-001-002-001/707
(MUDEHRA) 		1708001002NRG24300920230437252 01/10/2023 tannoo ahirwar 1708001002WL037855 tannoo ahirwar 00415 SBIN0017651 1326 1326 Processed 10/11/2023 293475539 tannooahirwar STATE BANK OF INDIA(508548)
47 GAURIHAR MP-08-001-002-001/801
(MUDEHRA) 		1708001002NRG24300920230437259 01/10/2023 braj kishor tiwari 1708001002WL037856 braj kishor tiwari 00415 SBIN0017651 1326 1326 Processed 10/11/2023 293475539 brajkishortiwari STATE BANK OF INDIA(508548)
48 GAURIHAR MP-08-001-002-001/804
(MUDEHRA) 		1708001002NRG24300920230437260 01/10/2023 arjun prasad byohariya 1708001002WL037856 arjun prasad byohariya 00415 SBIN0017651 1326 1326 Processed 10/11/2023 293475539 arjunprasadbyohariya STATE BANK OF INDIA(508548)
49 GAURIHAR MP-08-001-002-001/804
(MUDEHRA) 		1708001002NRG24300920230437261 01/10/2023 madhu byohariya 1708001002WL037856 madhu byohariya 00415 SBIN0017651 1326 1326 Processed 09/11/2023 293475539 madhubyohariya INDIAN BANK(607105)
SubTotal 13260 13260
50 GAURIHAR MP-08-001-029-001/303
(GAHWARA) 		1708001029NRG24300920230436413 01/10/2023 MEERA GOSWAMI 1708001029WL037784 MEERA GOSWAMI 00415 SBIN0017652 1547 1547 Processed 10/11/2023 293475539 MEERAGOSWAMI STATE BANK OF INDIA(508548)
51 GAURIHAR MP-08-001-029-001/303
(GAHWARA) 		1708001029NRG24300920230436412 01/10/2023 rajkumar 1708001029WL037784 rajkumar 00415 SBIN0017652 1547 1547 Processed 09/11/2023 293475539 rajkumar INDIA POST PAYMENTS BANK LIMITED(508528)
52 GAURIHAR MP-08-001-029-001/418
(GAHWARA) 		1708001029NRG24300920230436888 01/10/2023 VINOD KUMAR DUBEY 1708001029WL037816 VINOD KUMAR DUBEY 00415 SBIN0017652 1459 1459 Processed 09/11/2023 293475539 VINODKUMARDUBEY MADHYANCHAL GRAMIN BANK(607232)
53 GAURIHAR MP-08-001-029-001/438
(GAHWARA) 		1708001029NRG24300920230436889 01/10/2023 BINDRAVAN PAL 1708001029WL037816 BINDRAVAN PAL 00415 SBIN0017652 1459 1459 Processed 10/11/2023 293475539 BINDRAVANPAL STATE BANK OF INDIA(508548)
54 GAURIHAR MP-08-001-029-001/525
(GAHWARA) 		1708001029NRG24300920230436892 01/10/2023 islam 1708001029WL037816 islam 00415 SBIN0017652 1459 1459 Processed 09/11/2023 293475539 islam JILA SAHAKARI KENDRIYA BANK MYDT,CHHATARPUR(607835)
55 GAURIHAR MP-08-001-029-001/525
(GAHWARA) 		1708001029NRG24300920230436891 01/10/2023 ISLAM KHAN 1708001029WL037816 ISLAM KHAN 00415 SBIN0017652 1459 1459 Processed 09/11/2023 293475539 ISLAMKHAN JILA SAHAKARI KENDRIYA BANK MYDT,CHHATARPUR(607835)
56 GAURIHAR MP-08-001-029-001/630
(GAHWARA) 		1708001029NRG24300920230436893 01/10/2023 PINTU NAMDEV 1708001029WL037816 PINTU NAMDEV 00415 SBIN0017652 1459 1459 Processed 10/11/2023 293475539 PINTUNAMDEV STATE BANK OF INDIA(508548)
57 GAURIHAR MP-08-001-029-001/834
(GAHWARA) 		1708001029NRG24300920230436898 01/10/2023 PAISWANI DEEN AWASTHI 1708001029WL037816 PAISWANI DEEN AWASTHI 00415 SBIN0017652 1459 1459 Processed 10/11/2023 293475539 PAISWANIDEENAWASTHI STATE BANK OF INDIA(508548)
58 GAURIHAR MP-08-001-029-001/885
(GAHWARA) 		1708001029NRG24300920230436901 01/10/2023 RAMBIHARI PAL 1708001029WL037816 RAMBIHARI PAL 00415 SBIN0017652 1459 1459 Processed 10/11/2023 293475539 RAMBIHARIPAL STATE BANK OF INDIA(508548)
59 GAURIHAR MP-08-001-029-001/885
(GAHWARA) 		1708001029NRG24300920230436902 01/10/2023 SAROJ PAL 1708001029WL037816 SAROJ PAL 00415 SBIN0017652 1459 1459 Processed 10/11/2023 293475539 SAROJPAL STATE BANK OF INDIA(508548)
60 GAURIHAR MP-08-001-052-002/10-B
(NIDHOLI) 		1708001052NRG24300920230437081 01/10/2023 rekha patel 1708001052WL037833 rekha patel 00415 SBIN0017652 1326 1326 Processed 10/11/2023 293475539 rekhapatel STATE BANK OF INDIA(508548)
61 GAURIHAR MP-08-001-052-002/13
(NIDHOLI) 		1708001052NRG24300920230437083 01/10/2023 omkaran patel 1708001052WL037833 omkaran patel 00415 SBIN0017652 1326 1326 Processed 10/11/2023 293475539 omkaranpatel STATE BANK OF INDIA(508548)
62 GAURIHAR MP-08-001-052-002/13
(NIDHOLI) 		1708001052NRG24300920230437084 01/10/2023 sita patel 1708001052WL037833 sita patel 00415 SBIN0017652 1326 1326 Processed 10/11/2023 293475539 sitapatel STATE BANK OF INDIA(508548)
63 GAURIHAR MP-08-001-052-002/13-A
(NIDHOLI) 		1708001052NRG24300920230437085 01/10/2023 jagroop patel 1708001052WL037833 jagroop patel 00415 SBIN0017652 1326 1326 Processed 09/11/2023 293475539 jagrooppatel INDIA POST PAYMENTS BANK LIMITED(508528)
64 GAURIHAR MP-08-001-052-002/145-B
(NIDHOLI) 		1708001052NRG24300920230437086 01/10/2023 Santosh patel 1708001052WL037833 Santosh patel 00415 SBIN0017652 1326 1326 Processed 10/11/2023 293475539 Santoshpatel STATE BANK OF INDIA(508548)
65 GAURIHAR MP-08-001-052-002/24
(NIDHOLI) 		1708001052NRG24300920230437094 01/10/2023 Rani 1708001052WL037833 Rani 00415 SBIN0017652 1326 1326 Processed 10/11/2023 293475539 Rani STATE BANK OF INDIA(508548)
66 GAURIHAR MP-08-001-055-001/223
(TEDIKABRI) 		1708001055NRG24011020230437970 01/10/2023 Santosha Patel 1708001055WL037926 Santosha Patel 00415 SBIN0017652 1326 1326 Processed 10/11/2023 293475539 SantoshaPatel STATE BANK OF INDIA(508548)
67 GAURIHAR MP-08-001-055-001/296
(TEDIKABRI) 		1708001055NRG24011020230437975 01/10/2023 Santosh Patel 1708001055WL037926 Santosh Patel 00415 SBIN0017652 1326 1326 Processed 10/11/2023 293475539 SantoshPatel STATE BANK OF INDIA(508548)
68 GAURIHAR MP-08-001-055-002/177
(TEDIKABRI) 		1708001055NRG24011020230437981 01/10/2023 Anju 1708001055WL037926 Anju 00415 SBIN0017652 1326 1326 Processed 10/11/2023 293475539 Anju STATE BANK OF INDIA(508548)
69 GAURIHAR MP-08-001-055-002/317
(TEDIKABRI) 		1708001055NRG24011020230437983 01/10/2023 Ombhaiya Pal 1708001055WL037926 Ombhaiya Pal 00415 SBIN0017652 1326 1326 Processed 10/11/2023 293475539 OmbhaiyaPal STATE BANK OF INDIA(508548)
70 GAURIHAR MP-08-001-069-001/1016
(GOYRA) 		1708001069NRG24300920230437717 01/10/2023 RAM PAL SAINI 1708001069WL037917 RAM PAL SAINI 00415 SBIN0017652 1326 1326 Processed 10/11/2023 293475539 RAMPALSAINI STATE BANK OF INDIA(508548)
71 GAURIHAR MP-08-001-069-001/1016
(GOYRA) 		1708001069NRG24300920230437716 01/10/2023 RAM PAL SAINI 1708001069WL037917 RAM PAL SAINI 00415 SBIN0017652 1326 1326 Processed 10/11/2023 293475539 RAMPALSAINI STATE BANK OF INDIA(508548)
72 GAURIHAR MP-08-001-069-001/1042
(GOYRA) 		1708001069NRG24300920230437723 01/10/2023 Sheela agnihotri 1708001069WL037917 Sheela agnihotri 00415 SBIN0017652 1326 1326 Processed 10/11/2023 293475539 Sheelaagnihotri STATE BANK OF INDIA(508548)
73 GAURIHAR MP-08-001-069-001/154
(GOYRA) 		1708001069NRG24300920230437726 01/10/2023 maheshwari prasad gupta 1708001069WL037917 maheshwari prasad gupta 00415 SBIN0017652 1326 1326 Processed 10/11/2023 293475539 maheshwariprasadgupta STATE BANK OF INDIA(508548)
74 GAURIHAR MP-08-001-069-001/154
(GOYRA) 		1708001069NRG24300920230437727 01/10/2023 Seema gupta 1708001069WL037917 Seema gupta 00415 SBIN0017652 1326 1326 Processed 10/11/2023 293475539 Seemagupta STATE BANK OF INDIA(508548)
75 GAURIHAR MP-08-001-069-001/602
(GOYRA) 		1708001069NRG24300920230437737 01/10/2023 kalicharn 1708001069WL037917 kalicharn 00415 SBIN0017652 1326 1326 Processed 10/11/2023 293475539 kalicharn STATE BANK OF INDIA(508548)
76 GAURIHAR MP-08-001-069-001/786
(GOYRA) 		1708001069NRG24300920230437742 01/10/2023 baldev prasad bhurji 1708001069WL037917 baldev prasad bhurji 00415 SBIN0017652 1326 1326 Processed 10/11/2023 293475539 baldevprasadbhurji STATE BANK OF INDIA(508548)
77 GAURIHAR MP-08-001-069-001/786
(GOYRA) 		1708001069NRG24300920230437741 01/10/2023 Baldev prasad bhurji 1708001069WL037917 Baldev prasad bhurji 00415 SBIN0017652 1326 1326 Processed 10/11/2023 293475539 Baldevprasadbhurji STATE BANK OF INDIA(508548)
78 GAURIHAR MP-08-001-069-001/803
(GOYRA) 		1708001069NRG24300920230437744 01/10/2023 Vinod dwivedi 1708001069WL037917 Vinod dwivedi 00415 SBIN0017652 1326 1326 Processed 09/11/2023 293475539 Vinoddwivedi MADHYANCHAL GRAMIN BANK(607232)
79 GAURIHAR MP-08-001-069-001/873
(GOYRA) 		1708001069NRG24300920230437748 01/10/2023 Omprakash prajapati 1708001069WL037917 Omprakash prajapati 00415 SBIN0017652 1326 1326 Processed 09/11/2023 293475539 Omprakashprajapati MADHYANCHAL GRAMIN BANK(607232)
80 GAURIHAR MP-08-001-069-001/963
(GOYRA) 		1708001069NRG24300920230437758 01/10/2023 Raja Pal 1708001069WL037917 Raja Pal 00415 SBIN0017652 1326 1326 Processed 10/11/2023 293475539 RajaPal STATE BANK OF INDIA(508548)
81 GAURIHAR MP-08-001-069-001/965
(GOYRA) 		1708001069NRG24300920230437759 01/10/2023 KALLI YADAV 1708001069WL037917 KALLI YADAV 00415 SBIN0017652 1326 1326 Processed 10/11/2023 293475539 KALLIYADAV STATE BANK OF INDIA(508548)
SubTotal 43938 43938
82 GAURIHAR MP-08-001-002-001/272-A
(MUDEHRA) 		1708001002NRG24300920230437244 01/10/2023 SUKHDEV 1708001002WL037855 SUKHDEV 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 293475539 SUKHDEV MADHYANCHAL GRAMIN BANK(607232)
83 GAURIHAR MP-08-001-002-001/306
(MUDEHRA) 		1708001002NRG24300920230437246 01/10/2023 Puniya anuragi 1708001002WL037855 Puniya anuragi 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 293475539 Puniyaanuragi MADHYANCHAL GRAMIN BANK(607232)
84 GAURIHAR MP-08-001-002-001/446
(MUDEHRA) 		1708001002NRG24300920230437248 01/10/2023 Indu 1708001002WL037855 Indu 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 293475539 Indu MADHYANCHAL GRAMIN BANK(607232)
85 GAURIHAR MP-08-001-002-001/453
(MUDEHRA) 		1708001002NRG24300920230437249 01/10/2023 rani 1708001002WL037855 rani 00602 SBIN0RRMBGB 1326 1326 Processed 10/11/2023 293475539 rani STATE BANK OF INDIA(508548)
86 GAURIHAR MP-08-001-002-001/466
(MUDEHRA) 		1708001002NRG24300920230437250 01/10/2023 BHURA YADAV 1708001002WL037855 BHURA YADAV 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 293475539 BHURAYADAV MADHYANCHAL GRAMIN BANK(607232)
87 GAURIHAR MP-08-001-029-001/1020
(GAHWARA) 		1708001029NRG24300920230436408 01/10/2023 RAJA HUSHEN KHAN 1708001029WL037784 RAJA HUSHEN KHAN 00602 SBIN0RRMBGB 1547 1547 Processed 09/11/2023 293475539 RAJAHUSHENKHAN MADHYANCHAL GRAMIN BANK(607232)
88 GAURIHAR MP-08-001-029-001/1022
(GAHWARA) 		1708001029NRG24300920230436409 01/10/2023 SURENDRA PRAJAPATI 1708001029WL037784 SURENDRA PRAJAPATI 00602 SBIN0RRMBGB 1547 1547 Processed 09/11/2023 293475539 SURENDRAPRAJAPATI MADHYANCHAL GRAMIN BANK(607232)
89 GAURIHAR MP-08-001-029-001/1023
(GAHWARA) 		1708001029NRG24300920230436406 01/10/2023 RAJKUMAR SAHU 1708001029WL037783 RAJKUMAR SAHU 00602 SBIN0RRMBGB 1547 1547 Processed 09/11/2023 293475539 RAJKUMARSAHU INDIA POST PAYMENTS BANK LIMITED(508528)
90 GAURIHAR MP-08-001-029-001/1030
(GAHWARA) 		1708001029NRG24300920230436880 01/10/2023 RAJESH PAL 1708001029WL037816 RAJESH PAL 00602 SBIN0RRMBGB 1459 1459 Processed 09/11/2023 293475539 RAJESHPAL MADHYANCHAL GRAMIN BANK(607232)
91 GAURIHAR MP-08-001-029-001/1070
(GAHWARA) 		1708001029NRG24300920230436410 01/10/2023 KISHORA AHIRWAR 1708001029WL037784 KISHORA AHIRWAR 00602 SBIN0RRMBGB 1547 1547 Processed 09/11/2023 293475539 KISHORAAHIRWAR JILA SAHAKARI KENDRIYA BANK MYDT,CHHATARPUR(607835)
92 GAURIHAR MP-08-001-029-001/1071
(GAHWARA) 		1708001029NRG24300920230436881 01/10/2023 HARISHANKAR SHUKLA 1708001029WL037816 HARISHANKAR SHUKLA 00602 SBIN0RRMBGB 1459 1459 Processed 10/11/2023 293475539 HARISHANKARSHUKLA STATE BANK OF INDIA(508548)
93 GAURIHAR MP-08-001-029-001/1071
(GAHWARA) 		1708001029NRG24300920230436882 01/10/2023 MALTI SHUKLA 1708001029WL037816 MALTI SHUKLA 00602 SBIN0RRMBGB 1459 1459 Processed 09/11/2023 293475539 MALTISHUKLA MADHYANCHAL GRAMIN BANK(607232)
94 GAURIHAR MP-08-001-029-001/119
(GAHWARA) 		1708001029NRG24300920230436885 01/10/2023 LALLU RAIKWAR 1708001029WL037816 LALLU RAIKWAR 00602 SBIN0RRMBGB 1459 1459 Processed 09/11/2023 293475539 LALLURAIKWAR JILA SAHAKARI KENDRIYA BANK MYDT,CHHATARPUR(607835)
95 GAURIHAR MP-08-001-029-001/119
(GAHWARA) 		1708001029NRG24300920230436884 01/10/2023 LALLU RAIKWAR 1708001029WL037816 LALLU RAIKWAR 00602 SBIN0RRMBGB 1459 1459 Processed 09/11/2023 293475539 LALLURAIKWAR INDIA POST PAYMENTS BANK LIMITED(508528)
96 GAURIHAR MP-08-001-029-001/120
(GAHWARA) 		1708001029NRG24300920230436886 01/10/2023 PRAGI PAL 1708001029WL037816 PRAGI PAL 00602 SBIN0RRMBGB 1459 1459 Processed 09/11/2023 293475539 PRAGIPAL INDIA POST PAYMENTS BANK LIMITED(508528)
97 GAURIHAR MP-08-001-029-001/1344
(GAHWARA) 		1708001029NRG24300920230436411 01/10/2023 ANITA RAIKWAR 1708001029WL037784 ANITA RAIKWAR 00602 SBIN0RRMBGB 1547 1547 Processed 09/11/2023 293475539 ANITARAIKWAR INDIA POST PAYMENTS BANK LIMITED(508528)
98 GAURIHAR MP-08-001-029-001/160
(GAHWARA) 		1708001029NRG24300920230436407 01/10/2023 BUDHIYA PRAJAPATI 1708001029WL037783 BUDHIYA PRAJAPATI 00602 SBIN0RRMBGB 1547 1547 Processed 09/11/2023 293475539 BUDHIYAPRAJAPATI INDIA POST PAYMENTS BANK LIMITED(508528)
99 GAURIHAR MP-08-001-029-001/760
(GAHWARA) 		1708001029NRG24300920230436894 01/10/2023 RAMNARESH SHUKLA 1708001029WL037816 RAMNARESH SHUKLA 00602 SBIN0RRMBGB 1459 1459 Processed 09/11/2023 293475539 RAMNARESHSHUKLA MADHYANCHAL GRAMIN BANK(607232)
100 GAURIHAR MP-08-001-029-001/763
(GAHWARA) 		1708001029NRG24300920230436895 01/10/2023 ASHOK KUMAR MISHRA 1708001029WL037816 ASHOK KUMAR MISHRA 00602 SBIN0RRMBGB 1459 1459 Processed 09/11/2023 293475539 ASHOKKUMARMISHRA INDIA POST PAYMENTS BANK LIMITED(508528)
101 GAURIHAR MP-08-001-029-001/834
(GAHWARA) 		1708001029NRG24300920230436899 01/10/2023 KUNTA AWASTHI 1708001029WL037816 KUNTA AWASTHI 00602 SBIN0RRMBGB 1459 1459 Processed 09/11/2023 293475539 KUNTAAWASTHI MADHYANCHAL GRAMIN BANK(607232)
102 GAURIHAR MP-08-001-029-001/834
(GAHWARA) 		1708001029NRG24300920230436897 01/10/2023 KUNTAAWASTHI 1708001029WL037816 KUNTAAWASTHI 00602 SBIN0RRMBGB 1459 1459 Processed 10/11/2023 293475539 KUNTAAWASTHI STATE BANK OF INDIA(508548)
103 GAURIHAR MP-08-001-029-001/834
(GAHWARA) 		1708001029NRG24300920230436896 01/10/2023 VIPIN KUMAR AWASTHI 1708001029WL037816 VIPIN KUMAR AWASTHI 00602 SBIN0RRMBGB 1459 1459 Processed 09/11/2023 293475539 VIPINKUMARAWASTHI INDIA POST PAYMENTS BANK LIMITED(508528)
104 GAURIHAR MP-08-001-029-001/955
(GAHWARA) 		1708001029NRG24300920230436904 01/10/2023 VINITA PAL 1708001029WL037816 VINITA PAL 00602 SBIN0RRMBGB 1459 1459 Processed 09/11/2023 293475539 VINITAPAL INDIA POST PAYMENTS BANK LIMITED(508528)
105 GAURIHAR MP-08-001-047-001/10
(AJITPUR) 		1708001047NRG24300920230436375 01/10/2023 Bharosha 1708001047WL037781 Bharosha 00602 SBIN0RRMBGB 60 60 Processed 09/11/2023 293475539 Bharosha INDIA POST PAYMENTS BANK LIMITED(508528)
106 GAURIHAR MP-08-001-052-002/13
(NIDHOLI) 		1708001052NRG24300920230437082 01/10/2023 majhali 1708001052WL037833 majhali 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 293475539 majhali MADHYANCHAL GRAMIN BANK(607232)
107 GAURIHAR MP-08-001-052-002/145-B
(NIDHOLI) 		1708001052NRG24300920230437087 01/10/2023 Meena patel 1708001052WL037833 Meena patel 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 293475539 Meenapatel MADHYANCHAL GRAMIN BANK(607232)
108 GAURIHAR MP-08-001-052-002/17
(NIDHOLI) 		1708001052NRG24300920230437088 01/10/2023 chunwadi 1708001052WL037833 chunwadi 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 293475539 chunwadi INDIA POST PAYMENTS BANK LIMITED(508528)
109 GAURIHAR MP-08-001-052-002/18
(NIDHOLI) 		1708001052NRG24300920230437089 01/10/2023 lala pal 1708001052WL037833 lala pal 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 293475539 lalapal MADHYANCHAL GRAMIN BANK(607232)
110 GAURIHAR MP-08-001-052-002/18
(NIDHOLI) 		1708001052NRG24300920230437090 01/10/2023 RAMSHURIYA 1708001052WL037833 RAMSHURIYA 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 293475539 RAMSHURIYA INDIA POST PAYMENTS BANK LIMITED(508528)
111 GAURIHAR MP-08-001-052-002/23
(NIDHOLI) 		1708001052NRG24300920230437091 01/10/2023 ashok Kumar Patel 1708001052WL037833 ashok Kumar Patel 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 293475539 ashokKumarPatel MADHYANCHAL GRAMIN BANK(607232)
112 GAURIHAR MP-08-001-052-002/23
(NIDHOLI) 		1708001052NRG24300920230437092 01/10/2023 rani 1708001052WL037833 rani 00602 SBIN0RRMBGB 1326 1326 Processed 10/11/2023 293475539 rani STATE BANK OF INDIA(508548)
113 GAURIHAR MP-08-001-052-002/24
(NIDHOLI) 		1708001052NRG24300920230437093 01/10/2023 jawahar 1708001052WL037833 jawahar 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 293475539 jawahar MADHYANCHAL GRAMIN BANK(607232)
114 GAURIHAR MP-08-001-052-002/28
(NIDHOLI) 		1708001052NRG24300920230437095 01/10/2023 kalla 1708001052WL037833 kalla 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 293475539 kalla INDIA POST PAYMENTS BANK LIMITED(508528)
115 GAURIHAR MP-08-001-052-002/28
(NIDHOLI) 		1708001052NRG24300920230437096 01/10/2023 rajkumari 1708001052WL037833 rajkumari 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 293475539 rajkumari MADHYANCHAL GRAMIN BANK(607232)
116 GAURIHAR MP-08-001-052-002/32
(NIDHOLI) 		1708001052NRG24300920230437099 01/10/2023 raju 1708001052WL037833 raju 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 293475539 raju INDIA POST PAYMENTS BANK LIMITED(508528)
117 GAURIHAR MP-08-001-052-002/32
(NIDHOLI) 		1708001052NRG24300920230437097 01/10/2023 rampal 1708001052WL037833 rampal 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 293475539 rampal MADHYANCHAL GRAMIN BANK(607232)
118 GAURIHAR MP-08-001-052-002/32
(NIDHOLI) 		1708001052NRG24300920230437098 01/10/2023 rani 1708001052WL037833 rani 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 293475539 rani INDIA POST PAYMENTS BANK LIMITED(508528)
119 GAURIHAR MP-08-001-052-002/42
(NIDHOLI) 		1708001052NRG24300920230437100 01/10/2023 gopal 1708001052WL037833 gopal 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 293475539 gopal MADHYANCHAL GRAMIN BANK(607232)
120 GAURIHAR MP-08-001-052-002/42
(NIDHOLI) 		1708001052NRG24300920230437101 01/10/2023 kaushalya 1708001052WL037833 kaushalya 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 293475539 kaushalya INDIA POST PAYMENTS BANK LIMITED(508528)
121 GAURIHAR MP-08-001-052-002/89-B
(NIDHOLI) 		1708001052NRG24300920230437102 01/10/2023 RAMKESH PATEL 1708001052WL037833 RAMKESH PATEL 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 293475539 RAMKESHPATEL MADHYANCHAL GRAMIN BANK(607232)
122 GAURIHAR MP-08-001-055-001/233
(TEDIKABRI) 		1708001055NRG24011020230437972 01/10/2023 ABHILASHA PATEL 1708001055WL037926 ABHILASHA PATEL 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 293475539 ABHILASHAPATEL INDIA POST PAYMENTS BANK LIMITED(508528)
123 GAURIHAR MP-08-001-055-001/304
(TEDIKABRI) 		1708001055NRG24011020230437976 01/10/2023 Rambol patel 1708001055WL037926 Rambol patel 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 293475539 Rambolpatel INDIA POST PAYMENTS BANK LIMITED(508528)
124 GAURIHAR MP-08-001-055-001/333-B
(TEDIKABRI) 		1708001055NRG24011020230437978 01/10/2023 Abhilasha Patel 1708001055WL037926 Abhilasha Patel 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 293475539 AbhilashaPatel MADHYANCHAL GRAMIN BANK(607232)
125 GAURIHAR MP-08-001-055-001/335
(TEDIKABRI) 		1708001055NRG24011020230437979 01/10/2023 chunku patel 1708001055WL037926 chunku patel 00602 SBIN0RRMBGB 1326 1326 Processed 10/11/2023 293475539 chunkupatel STATE BANK OF INDIA(508548)
126 GAURIHAR MP-08-001-055-002/177
(TEDIKABRI) 		1708001055NRG24011020230437980 01/10/2023 rajabhaiya 1708001055WL037926 rajabhaiya 00602 SBIN0RRMBGB 1326 1326 Processed 10/11/2023 293475539 rajabhaiya STATE BANK OF INDIA(508548)
127 GAURIHAR MP-08-001-055-002/309
(TEDIKABRI) 		1708001055NRG24011020230437982 01/10/2023 Babu lal Pal 1708001055WL037926 Babu lal Pal 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 293475539 BabulalPal MADHYANCHAL GRAMIN BANK(607232)
128 GAURIHAR MP-08-001-069-001/1044
(GOYRA) 		1708001069NRG24300920230437724 01/10/2023 SHYAMLAL VISHWAKARMA 1708001069WL037917 SHYAMLAL VISHWAKARMA 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 293475539 SHYAMLALVISHWAKARMA ICICI BANK LTD(508534)
129 GAURIHAR MP-08-001-069-001/189
(GOYRA) 		1708001069NRG24300920230437729 01/10/2023 Rohani Pal 1708001069WL037917 Rohani Pal 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 293475539 RohaniPal MADHYANCHAL GRAMIN BANK(607232)
130 GAURIHAR MP-08-001-069-001/28
(GOYRA) 		1708001069NRG24300920230437736 01/10/2023 vimla 1708001069WL037917 vimla 00602 SBIN0RRMBGB 1326 1326 Processed 10/11/2023 293475539 vimla STATE BANK OF INDIA(508548)
131 GAURIHAR MP-08-001-069-001/776
(GOYRA) 		1708001069NRG24300920230437740 01/10/2023 Santi lal kori 1708001069WL037917 Santi lal kori 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 293475539 Santilalkori INDIA POST PAYMENTS BANK LIMITED(508528)
132 GAURIHAR MP-08-001-069-001/804
(GOYRA) 		1708001069NRG24300920230437745 01/10/2023 Promod kumar 1708001069WL037917 Promod kumar 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 293475539 Promodkumar FINO PAYMENTS BANK LTD(608001)
133 GAURIHAR MP-08-001-069-001/891
(GOYRA) 		1708001069NRG24300920230437750 01/10/2023 Surendra kumar pathak 1708001069WL037917 Surendra kumar pathak 00602 SBIN0RRMBGB 1326 1326 Processed 10/11/2023 293475539 Surendrakumarpathak STATE BANK OF INDIA(508548)
134 GAURIHAR MP-08-001-069-001/891
(GOYRA) 		1708001069NRG24300920230437749 01/10/2023 Surendra kumar pathak 1708001069WL037917 Surendra kumar pathak 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 293475539 Surendrakumarpathak MADHYANCHAL GRAMIN BANK(607232)
135 GAURIHAR MP-08-001-069-001/959
(GOYRA) 		1708001069NRG24300920230437755 01/10/2023 OM PRAKASH TRIVEDI 1708001069WL037917 OM PRAKASH TRIVEDI 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 293475539 OMPRAKASHTRIVEDI MADHYANCHAL GRAMIN BANK(607232)
136 GAURIHAR MP-08-001-069-001/959
(GOYRA) 		1708001069NRG24300920230437756 01/10/2023 OM PRAKASH TRIVEDI 1708001069WL037917 OM PRAKASH TRIVEDI 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 293475539 OMPRAKASHTRIVEDI INDIA POST PAYMENTS BANK LIMITED(508528)
137 GAURIHAR MP-08-001-069-001/974
(GOYRA) 		1708001069NRG24300920230437763 01/10/2023 sandeep shukla 1708001069WL037917 sandeep shukla 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 293475539 sandeepshukla FINO PAYMENTS BANK LTD(608001)
138 GAURIHAR MP-08-001-069-001/974
(GOYRA) 		1708001069NRG24300920230437762 01/10/2023 sandeep shukla 1708001069WL037917 sandeep shukla 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 293475539 sandeepshukla INDIA POST PAYMENTS BANK LIMITED(508528)
139 GAURIHAR MP-08-001-069-001/979
(GOYRA) 		1708001069NRG24300920230437766 01/10/2023 NATTHU YADAV 1708001069WL037917 NATTHU YADAV 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 293475539 NATTHUYADAV MADHYANCHAL GRAMIN BANK(607232)
140 GAURIHAR MP-08-001-072-003/79
(HAJIPURA) 		1708001072NRG24011020230438905 01/10/2023 gunnu kewat 1708001072WL038040 gunnu kewat 00602 SBIN0RRMBGB 60 60 Processed 09/11/2023 293475539 gunnukewat MADHYANCHAL GRAMIN BANK(607232)
SubTotal 78624 78624
141 GAURIHAR MP-08-001-069-001/1011
(GOYRA) 		1708001069NRG24300920230437713 01/10/2023 jeetendra agnihotri 1708001069WL037917 jeetendra agnihotri 00688 FINO0001001 1326 1326 Processed 09/11/2023 293475539 jeetendraagnihotri FINO PAYMENTS BANK LTD(608001)
142 GAURIHAR MP-08-001-069-001/1018
(GOYRA) 		1708001069NRG24300920230437720 01/10/2023 SHIVAM SHUKLA 1708001069WL037917 SHIVAM SHUKLA 00688 FINO0001001 1326 1326 Processed 09/11/2023 293475539 SHIVAMSHUKLA FINO PAYMENTS BANK LTD(608001)
143 GAURIHAR MP-08-001-069-001/1057
(GOYRA) 		1708001069NRG24300920230437725 01/10/2023 shubham shukla 1708001069WL037917 shubham shukla 00688 FINO0001001 1326 1326 Processed 09/11/2023 293475539 shubhamshukla FINO PAYMENTS BANK LTD(608001)
144 GAURIHAR MP-08-001-069-001/933
(GOYRA) 		1708001069NRG24300920230437751 01/10/2023 RAMPRAKASH PAL 1708001069WL037917 RAMPRAKASH PAL 00688 FINO0001001 1326 1326 Processed 09/11/2023 293475539 RAMPRAKASHPAL FINO PAYMENTS BANK LTD(608001)
145 GAURIHAR MP-08-001-069-001/978
(GOYRA) 		1708001069NRG24300920230437765 01/10/2023 Shivam Mishra 1708001069WL037917 Shivam Mishra 00688 FINO0001001 1326 1326 Processed 09/11/2023 293475539 ShivamMishra FINO PAYMENTS BANK LTD(608001)
SubTotal 6630 6630
146 GAURIHAR MP-08-001-029-001/834
(GAHWARA) 		1708001029NRG24300920230436900 01/10/2023 MANJU AWASTHI 1708001029WL037816 MANJU AWASTHI 00691 IPOS0000001 1459 1459 Processed 09/11/2023 293475539 MANJUAWASTHI INDIA POST PAYMENTS BANK LIMITED(508528)
147 GAURIHAR MP-08-001-052-002/93
(NIDHOLI) 		1708001052NRG24300920230437104 01/10/2023 shivkumari 1708001052WL037833 shivkumari 00691 IPOS0000001 1326 1326 Processed 09/11/2023 293475539 shivkumari INDIA POST PAYMENTS BANK LIMITED(508528)
148 GAURIHAR MP-08-001-055-001/333-A
(TEDIKABRI) 		1708001055NRG24011020230437977 01/10/2023 Ranjana Patel 1708001055WL037926 Ranjana Patel 00691 IPOS0000001 1326 1326 Processed 09/11/2023 293475539 RanjanaPatel INDIA POST PAYMENTS BANK LIMITED(508528)
149 GAURIHAR MP-08-001-069-001/933
(GOYRA) 		1708001069NRG24300920230437752 01/10/2023 Maneeta pal 1708001069WL037917 Maneeta pal 00691 IPOS0000001 1326 1326 Processed 09/11/2023 293475539 Maneetapal INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 5437 5437
Total 195169 195169

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GAURIHAR MP1708001_011023APB_FTO_298384 Bank of Baroda BARB0CHHATA CHHATARPUR 1326
2 GAURIHAR MP1708001_011023APB_FTO_298384 Bank of Baroda BARB0VJCHHA CHHATARPUR 1326
3 GAURIHAR MP1708001_011023APB_FTO_298384 District Central Cooperative Bank CBIN0MPDCAF DCCB- Chhatarpur 60
4 GAURIHAR MP1708001_011023APB_FTO_298384 State Bank of India SBIN0002839 CHANDALA 33561
5 GAURIHAR MP1708001_011023APB_FTO_298384 State Bank of India SBIN0002873 LAUNDI 11007
6 GAURIHAR MP1708001_011023APB_FTO_298384 State Bank of India SBIN0017651 Barigarh 13260
7 GAURIHAR MP1708001_011023APB_FTO_298384 State Bank of India SBIN0017652 Gaurihar 43938
8 GAURIHAR MP1708001_011023APB_FTO_298384 Madhyanchal Gramin Bank SBIN0RRMBGB BARIGARH 6630
9 GAURIHAR MP1708001_011023APB_FTO_298384 Madhyanchal Gramin Bank SBIN0RRMBGB GOURIHAAR 31695
10 GAURIHAR MP1708001_011023APB_FTO_298384 Madhyanchal Gramin Bank SBIN0RRMBGB GOURIHAR 11934
11 GAURIHAR MP1708001_011023APB_FTO_298384 Madhyanchal Gramin Bank SBIN0RRMBGB Pahra-Gaurihar 4377
12 GAURIHAR MP1708001_011023APB_FTO_298384 Madhyanchal Gramin Bank SBIN0RRMBGB SARVAI 23988
13 GAURIHAR MP1708001_011023APB_FTO_298384 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 6630
14 GAURIHAR MP1708001_011023APB_FTO_298384 India Post Payments Bank IPOS0000001 Chhatarpur 5437

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