Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 04:52:24 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : CHHATARPUR
Fto No. : MP1708001_260523APB_FTO_59163
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-08-001-068-001/345-A
(MAHOBA) 		1708001068NRG24250520230099205 26/05/2023 sankuntla sen 1708001068WL008381 sankuntla sen 00114 CBIN0MPDCAF 1326 1326 Processed 31/05/2023 078965264 sankuntlasen JILA SAHAKARI KENDRIYA BANK MYDT,CHHATARPUR(607835)
2 GAURIHAR MP-08-001-073-002/349
(DADUTAL) 		1708001073NRG24250520230099898 26/05/2023 kaushal kishor 1708001073WL008455 kaushal kishor 00114 CBIN0MPDCAF 60 60 Processed 31/05/2023 078965264 kaushalkishor STATE BANK OF INDIA(508548)
SubTotal 1386 1386
3 GAURIHAR MP-08-001-042-001/268-A
(KISHUNPUR) 		1708001042NRG24250520230099839 26/05/2023 LALARAM PAL 1708001042WL008452 LALARAM PAL 00415 SBIN0002839 2210 2210 Processed 31/05/2023 078965264 LALARAMPAL STATE BANK OF INDIA(508548)
4 GAURIHAR MP-08-001-042-001/268-A
(KISHUNPUR) 		1708001042NRG24250520230099838 26/05/2023 LALARAM PAL 1708001042WL008452 LALARAM PAL 00415 SBIN0002839 3094 3094 Processed 31/05/2023 078965264 LALARAMPAL STATE BANK OF INDIA(508548)
5 GAURIHAR MP-08-001-042-001/576
(KISHUNPUR) 		1708001042NRG24250520230099931 26/05/2023 chhaviranee patel 1708001042WL008459 chhaviranee patel 00415 SBIN0002839 1358 1358 Processed 31/05/2023 078965264 chhaviraneepatel STATE BANK OF INDIA(508548)
6 GAURIHAR MP-08-001-042-001/591
(KISHUNPUR) 		1708001042NRG24250520230099934 26/05/2023 sumintra anuragi 1708001042WL008460 sumintra anuragi 00415 SBIN0002839 2865 2865 Processed 31/05/2023 078965264 sumintraanuragi STATE BANK OF INDIA(508548)
7 GAURIHAR MP-08-001-042-001/64
(KISHUNPUR) 		1708001042NRG24250520230100078 26/05/2023 RAMBAHORI ANURAGI 1708001042WL008464 RAMBAHORI ANURAGI 00415 SBIN0002839 3315 3315 Processed 31/05/2023 078965264 RAMBAHORIANURAGI STATE BANK OF INDIA(508548)
8 GAURIHAR MP-08-001-044-001/38-B
(MALPUR) 		1708001044NRG24250520230099739 26/05/2023 Mangee Ahirwar 1708001044WL008439 Mangee Ahirwar 00415 SBIN0002839 1010 1010 Processed 31/05/2023 078965264 MangeeAhirwar STATE BANK OF INDIA(508548)
9 GAURIHAR MP-08-001-061-001/237
(NEHRA) 		1708001000NRG24260520230102906 26/05/2023 Ramkishor dwivedi 1708001WL008737 Ramkishor dwivedi 00415 SBIN0002839 884 884 Processed 31/05/2023 078965264 Ramkishordwivedi STATE BANK OF INDIA(508548)
10 GAURIHAR MP-08-001-061-001/314
(NEHRA) 		1708001000NRG24260520230102907 26/05/2023 babbu kewat 1708001WL008737 babbu kewat 00415 SBIN0002839 884 884 Processed 31/05/2023 078965264 babbukewat STATE BANK OF INDIA(508548)
11 GAURIHAR MP-08-001-061-001/341
(NEHRA) 		1708001000NRG24260520230102908 26/05/2023 Gore kevat 1708001WL008737 Gore kevat 00415 SBIN0002839 884 884 Processed 31/05/2023 078965264 Gorekevat STATE BANK OF INDIA(508548)
12 GAURIHAR MP-08-001-061-001/438
(NEHRA) 		1708001000NRG24260520230102909 26/05/2023 Jaswant sen 1708001WL008737 Jaswant sen 00415 SBIN0002839 884 884 Processed 31/05/2023 078965264 Jaswantsen STATE BANK OF INDIA(508548)
13 GAURIHAR MP-08-001-061-001/438
(NEHRA) 		1708001000NRG24260520230102910 26/05/2023 Pooja sen 1708001WL008737 Pooja sen 00415 SBIN0002839 884 884 Processed 31/05/2023 078965264 Poojasen STATE BANK OF INDIA(508548)
14 GAURIHAR MP-08-001-068-001/102
(MAHOBA) 		1708001068NRG24250520230099182 26/05/2023 shivcharn 1708001068WL008381 shivcharn 00415 SBIN0002839 1326 1326 Processed 31/05/2023 078965264 shivcharn STATE BANK OF INDIA(508548)
15 GAURIHAR MP-08-001-068-001/137
(MAHOBA) 		1708001068NRG24250520230099185 26/05/2023 VISHNU 1708001068WL008381 VISHNU 00415 SBIN0002839 1326 1326 Processed 31/05/2023 078965264 VISHNU STATE BANK OF INDIA(508548)
16 GAURIHAR MP-08-001-068-001/145
(MAHOBA) 		1708001068NRG24250520230099186 26/05/2023 PAPPU KEVAT 1708001068WL008381 PAPPU KEVAT 00415 SBIN0002839 1326 1326 Processed 31/05/2023 078965264 PAPPUKEVAT INDIA POST PAYMENTS BANK LIMITED(508528)
17 GAURIHAR MP-08-001-068-001/153
(MAHOBA) 		1708001068NRG24250520230099187 26/05/2023 raju 1708001068WL008381 raju 00415 SBIN0002839 1326 1326 Processed 31/05/2023 078965264 raju MADHYANCHAL GRAMIN BANK(607232)
18 GAURIHAR MP-08-001-068-001/173-B
(MAHOBA) 		1708001068NRG24250520230099191 26/05/2023 kallu kevat 1708001068WL008381 kallu kevat 00415 SBIN0002839 1326 1326 Processed 31/05/2023 078965264 kallukevat STATE BANK OF INDIA(508548)
19 GAURIHAR MP-08-001-068-001/245
(MAHOBA) 		1708001068NRG24250520230099194 26/05/2023 Chhotu 1708001068WL008381 Chhotu 00415 SBIN0002839 1326 1326 Processed 31/05/2023 078965264 Chhotu STATE BANK OF INDIA(508548)
20 GAURIHAR MP-08-001-068-001/271
(MAHOBA) 		1708001068NRG24250520230099197 26/05/2023 Chhotelal pal 1708001068WL008381 Chhotelal pal 00415 SBIN0002839 1326 1326 Processed 31/05/2023 078965264 Chhotelalpal MADHYANCHAL GRAMIN BANK(607232)
21 GAURIHAR MP-08-001-068-001/277
(MAHOBA) 		1708001068NRG24250520230099198 26/05/2023 Indra pal yadav 1708001068WL008381 Indra pal yadav 00415 SBIN0002839 1326 1326 Processed 31/05/2023 078965264 Indrapalyadav STATE BANK OF INDIA(508548)
22 GAURIHAR MP-08-001-068-001/287
(MAHOBA) 		1708001068NRG24250520230099200 26/05/2023 Dev singh yadav 1708001068WL008381 Dev singh yadav 00415 SBIN0002839 1326 1326 Processed 31/05/2023 078965264 Devsinghyadav STATE BANK OF INDIA(508548)
23 GAURIHAR MP-08-001-068-001/44
(MAHOBA) 		1708001068NRG24250520230099210 26/05/2023 Ramsay kevat 1708001068WL008381 Ramsay kevat 00415 SBIN0002839 1326 1326 Processed 31/05/2023 078965264 Ramsaykevat MADHYANCHAL GRAMIN BANK(607232)
24 GAURIHAR MP-08-001-071-002/604
(BASRAHI) 		1708001071NRG24250520230099837 26/05/2023 RAKESH BASOR 1708001071WL008451 RAKESH BASOR 00415 SBIN0002839 1500 1500 Processed 31/05/2023 078965264 RAKESHBASOR STATE BANK OF INDIA(508548)
25 GAURIHAR MP-08-001-071-002/620
(BASRAHI) 		1708001071NRG24250520230099836 26/05/2023 NATTHU BASOR 1708001071WL008450 NATTHU BASOR 00415 SBIN0002839 1500 1500 Processed 31/05/2023 078965264 NATTHUBASOR STATE BANK OF INDIA(508548)
26 GAURIHAR MP-08-001-073-002/105
(DADUTAL) 		1708001073NRG24250520230099880 26/05/2023 beedu 1708001073WL008455 beedu 00415 SBIN0002839 60 60 Processed 31/05/2023 078965264 beedu STATE BANK OF INDIA(508548)
27 GAURIHAR MP-08-001-073-002/105
(DADUTAL) 		1708001073NRG24250520230099879 26/05/2023 beedu 1708001073WL008455 beedu 00415 SBIN0002839 60 60 Processed 31/05/2023 078965264 beedu MADHYANCHAL GRAMIN BANK(607232)
28 GAURIHAR MP-08-001-073-002/226
(DADUTAL) 		1708001073NRG24250520230099885 26/05/2023 ashok kumar 1708001073WL008455 ashok kumar 00415 SBIN0002839 1105 1105 Processed 31/05/2023 078965264 ashokkumar MADHYANCHAL GRAMIN BANK(607232)
29 GAURIHAR MP-08-001-073-002/316
(DADUTAL) 		1708001073NRG24250520230099890 26/05/2023 Avdhesh kumar 1708001073WL008455 Avdhesh kumar 00415 SBIN0002839 1105 1105 Processed 31/05/2023 078965264 Avdheshkumar STATE BANK OF INDIA(508548)
30 GAURIHAR MP-08-001-073-002/320
(DADUTAL) 		1708001073NRG24250520230099892 26/05/2023 rani kewat 1708001073WL008455 rani kewat 00415 SBIN0002839 1105 1105 Processed 31/05/2023 078965264 ranikewat INDIA POST PAYMENTS BANK LIMITED(508528)
31 GAURIHAR MP-08-001-073-002/330
(DADUTAL) 		1708001073NRG24250520230099894 26/05/2023 Dwarka 1708001073WL008455 Dwarka 00415 SBIN0002839 60 60 Processed 31/05/2023 078965264 Dwarka STATE BANK OF INDIA(508548)
32 GAURIHAR MP-08-001-073-002/349
(DADUTAL) 		1708001073NRG24250520230099899 26/05/2023 Vinoda 1708001073WL008455 Vinoda 00415 SBIN0002839 60 60 Processed 31/05/2023 078965264 Vinoda STATE BANK OF INDIA(508548)
33 GAURIHAR MP-08-001-073-002/63
(DADUTAL) 		1708001073NRG24250520230099900 26/05/2023 umesh kumar 1708001073WL008455 umesh kumar 00415 SBIN0002839 1105 1105 Processed 31/05/2023 078965264 umeshkumar STATE BANK OF INDIA(508548)
SubTotal 39192 39192
34 GAURIHAR MP-08-001-008-001/127
(CHAUHANI) 		1708001008NRG24250520230098082 26/05/2023 muniya rajpoot 1708001008WL008231 muniya rajpoot 00415 SBIN0002873 1105 1105 Processed 31/05/2023 078965264 muniyarajpoot STATE BANK OF INDIA(508548)
35 GAURIHAR MP-08-001-008-003/255
(CHAUHANI) 		1708001008NRG24250520230098084 26/05/2023 lallu rajpoot 1708001008WL008231 lallu rajpoot 00415 SBIN0002873 1105 1105 Processed 31/05/2023 078965264 lallurajpoot STATE BANK OF INDIA(508548)
36 GAURIHAR MP-08-001-008-003/3
(CHAUHANI) 		1708001000NRG24260520230102978 26/05/2023 rambabu rajpoot 1708001WL008750 rambabu rajpoot 00415 SBIN0002873 3094 3094 Processed 31/05/2023 078965264 rambaburajpoot STATE BANK OF INDIA(508548)
37 GAURIHAR MP-08-001-008-003/58
(CHAUHANI) 		1708001008NRG24250520230098086 26/05/2023 jayram rajpoot 1708001008WL008231 jayram rajpoot 00415 SBIN0002873 1105 1105 Processed 31/05/2023 078965264 jayramrajpoot STATE BANK OF INDIA(508548)
38 GAURIHAR MP-08-001-008-003/99
(CHAUHANI) 		1708001008NRG24250520230098090 26/05/2023 posha rajpoot 1708001008WL008231 posha rajpoot 00415 SBIN0002873 1105 1105 Processed 31/05/2023 078965264 posharajpoot STATE BANK OF INDIA(508548)
39 GAURIHAR MP-08-001-009-002/21
(BADORAKALAN) 		1708001009NRG24260520230102980 26/05/2023 radhe 1708001009WL008752 radhe 00415 SBIN0002873 6 6 Processed 31/05/2023 078965264 radhe STATE BANK OF INDIA(508548)
40 GAURIHAR MP-08-001-009-002/44-A
(BADORAKALAN) 		1708001009NRG24260520230102982 26/05/2023 Jairam pal 1708001009WL008752 Jairam pal 00415 SBIN0002873 6 6 Processed 31/05/2023 078965264 Jairampal STATE BANK OF INDIA(508548)
41 GAURIHAR MP-08-001-009-002/55
(BADORAKALAN) 		1708001009NRG24260520230102983 26/05/2023 ramasare pal 1708001009WL008752 ramasare pal 00415 SBIN0002873 6 6 Processed 31/05/2023 078965264 ramasarepal STATE BANK OF INDIA(508548)
42 GAURIHAR MP-08-001-009-002/93
(BADORAKALAN) 		1708001009NRG24260520230102992 26/05/2023 matadeen pal 1708001009WL008753 matadeen pal 00415 SBIN0002873 6 6 Processed 31/05/2023 078965264 matadeenpal STATE BANK OF INDIA(508548)
43 GAURIHAR MP-08-001-019-001/351
(SICHAHRI) 		1708001019NRG24260520230102868 26/05/2023 Munna lal pal 1708001019WL008735 Munna lal pal 00415 SBIN0002873 1105 1105 Processed 31/05/2023 078965264 Munnalalpal STATE BANK OF INDIA(508548)
44 GAURIHAR MP-08-001-020-001/35
(BARHA) 		1708001000NRG24260520230102922 26/05/2023 premlal 1708001WL008742 premlal 00415 SBIN0002873 884 884 Processed 31/05/2023 078965264 premlal STATE BANK OF INDIA(508548)
45 GAURIHAR MP-08-001-020-001/698
(BARHA) 		1708001000NRG24260520230102925 26/05/2023 Munna Kushvaha 1708001WL008742 Munna Kushvaha 00415 SBIN0002873 884 884 Processed 31/05/2023 078965264 MunnaKushvaha STATE BANK OF INDIA(508548)
46 GAURIHAR MP-08-001-020-001/711-B
(BARHA) 		1708001000NRG24260520230102930 26/05/2023 Raj Kumar Kushwaha 1708001WL008742 Raj Kumar Kushwaha 00415 SBIN0002873 884 884 Processed 31/05/2023 078965264 RajKumarKushwaha STATE BANK OF INDIA(508548)
47 GAURIHAR MP-08-001-029-001/623
(GAHWARA) 		1708001000NRG24260520230102847 26/05/2023 sandeep 1708001WL008733 sandeep 00415 SBIN0002873 1326 1326 Processed 31/05/2023 078965264 sandeep INDIA POST PAYMENTS BANK LIMITED(508528)
48 GAURIHAR MP-08-001-042-001/548
(KISHUNPUR) 		1708001042NRG24250520230099930 26/05/2023 Premnarayan pal 1708001042WL008459 Premnarayan pal 00415 SBIN0002873 3315 3315 Processed 31/05/2023 078965264 Premnarayanpal STATE BANK OF INDIA(508548)
49 GAURIHAR MP-08-001-071-001/556
(BASRAHI) 		1708001071NRG24250520230099835 26/05/2023 Genda Patel 1708001071WL008449 Genda Patel 00415 SBIN0002873 1020 1020 Processed 31/05/2023 078965264 GendaPatel STATE BANK OF INDIA(508548)
SubTotal 16956 16956
50 GAURIHAR MP-08-001-004-001/112
(TIKRI) 		1708001004NRG24260520230102556 26/05/2023 BRAJRANI AHIRWAR 1708001004WL008715 BRAJRANI AHIRWAR 00415 SBIN0017651 1326 1326 Processed 31/05/2023 078965264 BRAJRANIAHIRWAR STATE BANK OF INDIA(508548)
51 GAURIHAR MP-08-001-004-001/130
(TIKRI) 		1708001004NRG24260520230102557 26/05/2023 HALKE KUSHWAHA 1708001004WL008715 HALKE KUSHWAHA 00415 SBIN0017651 1326 1326 Processed 31/05/2023 078965264 HALKEKUSHWAHA STATE BANK OF INDIA(508548)
52 GAURIHAR MP-08-001-004-001/148
(TIKRI) 		1708001004NRG24260520230102561 26/05/2023 VIDHYA PAL 1708001004WL008715 VIDHYA PAL 00415 SBIN0017651 1326 1326 Processed 31/05/2023 078965264 VIDHYAPAL STATE BANK OF INDIA(508548)
53 GAURIHAR MP-08-001-004-001/241-A
(TIKRI) 		1708001004NRG24260520230102570 26/05/2023 NARAYAN DAS NAMDEV 1708001004WL008715 NARAYAN DAS NAMDEV 00415 SBIN0017651 1326 1326 Processed 31/05/2023 078965264 NARAYANDASNAMDEV MADHYANCHAL GRAMIN BANK(607232)
54 GAURIHAR MP-08-001-004-001/260-A
(TIKRI) 		1708001004NRG24260520230102584 26/05/2023 Keshar shrivash 1708001004WL008715 Keshar shrivash 00415 SBIN0017651 1326 1326 Processed 31/05/2023 078965264 Kesharshrivash STATE BANK OF INDIA(508548)
55 GAURIHAR MP-08-001-008-001/100
(CHAUHANI) 		1708001008NRG24250520230098079 26/05/2023 devshran rajpoot 1708001008WL008231 devshran rajpoot 00415 SBIN0017651 1105 1105 Processed 31/05/2023 078965264 devshranrajpoot STATE BANK OF INDIA(508548)
56 GAURIHAR MP-08-001-008-001/100
(CHAUHANI) 		1708001008NRG24250520230098080 26/05/2023 radha rajpoot 1708001008WL008231 radha rajpoot 00415 SBIN0017651 1105 1105 Processed 31/05/2023 078965264 radharajpoot STATE BANK OF INDIA(508548)
57 GAURIHAR MP-08-001-009-002/22-A
(BADORAKALAN) 		1708001009NRG24260520230102981 26/05/2023 Mahesh Pal 1708001009WL008752 Mahesh Pal 00415 SBIN0017651 6 6 Processed 31/05/2023 078965264 MaheshPal STATE BANK OF INDIA(508548)
58 GAURIHAR MP-08-001-009-002/65-A
(BADORAKALAN) 		1708001009NRG24260520230102985 26/05/2023 Suresh pal 1708001009WL008752 Suresh pal 00415 SBIN0017651 6 6 Processed 31/05/2023 078965264 Sureshpal STATE BANK OF INDIA(508548)
59 GAURIHAR MP-08-001-019-001/218
(SICHAHRI) 		1708001019NRG24260520230102864 26/05/2023 ramkishor kori 1708001019WL008735 ramkishor kori 00415 SBIN0017651 1105 1105 Processed 31/05/2023 078965264 ramkishorkori MADHYANCHAL GRAMIN BANK(607232)
60 GAURIHAR MP-08-001-019-001/218
(SICHAHRI) 		1708001019NRG24260520230102863 26/05/2023 ramkishor kori 1708001019WL008735 ramkishor kori 00415 SBIN0017651 1105 1105 Processed 31/05/2023 078965264 ramkishorkori STATE BANK OF INDIA(508548)
61 GAURIHAR MP-08-001-022-002/105
(CHITAHARI) 		1708001023NRG24260520230100218 26/05/2023 raja 1708001023WL008486 raja 00415 SBIN0017651 2210 2210 Processed 31/05/2023 078965264 raja MADHYANCHAL GRAMIN BANK(607232)
SubTotal 13272 13272
62 GAURIHAR MP-08-001-009-002/92
(BADORAKALAN) 		1708001009NRG24260520230102990 26/05/2023 asha ram pal 1708001009WL008753 asha ram pal 00415 SBIN0017652 6 6 Processed 31/05/2023 078965264 asharampal STATE BANK OF INDIA(508548)
63 GAURIHAR MP-08-001-009-002/92-A
(BADORAKALAN) 		1708001009NRG24260520230102991 26/05/2023 Chhatrapal pal 1708001009WL008753 Chhatrapal pal 00415 SBIN0017652 6 6 Processed 31/05/2023 078965264 Chhatrapalpal STATE BANK OF INDIA(508548)
64 GAURIHAR MP-08-001-014-001/191
(PALTA) 		1708001014NRG24250520230099774 26/05/2023 Ramkripal namdev 1708001014WL008444 Ramkripal namdev 00415 SBIN0017652 7 7 Processed 31/05/2023 078965264 Ramkripalnamdev STATE BANK OF INDIA(508548)
65 GAURIHAR MP-08-001-014-001/893
(PALTA) 		1708001014NRG24250520230099775 26/05/2023 kamal 1708001014WL008444 kamal 00415 SBIN0017652 7 7 Processed 31/05/2023 078965264 kamal INDIA POST PAYMENTS BANK LIMITED(508528)
66 GAURIHAR MP-08-001-018-001/353-B
(JAREHTA) 		1708001000NRG24260520230102972 26/05/2023 harikishan singh 1708001WL008747 harikishan singh 00415 SBIN0017652 1945 1945 Processed 31/05/2023 078965264 harikishansingh STATE BANK OF INDIA(508548)
67 GAURIHAR MP-08-001-019-001/150
(SICHAHRI) 		1708001019NRG24260520230102862 26/05/2023 lallu prajapati 1708001019WL008735 lallu prajapati 00415 SBIN0017652 1105 1105 Processed 31/05/2023 078965264 lalluprajapati STATE BANK OF INDIA(508548)
68 GAURIHAR MP-08-001-019-001/355
(SICHAHRI) 		1708001019NRG24260520230102869 26/05/2023 haraprasad pal 1708001019WL008735 haraprasad pal 00415 SBIN0017652 1105 1105 Processed 31/05/2023 078965264 haraprasadpal STATE BANK OF INDIA(508548)
69 GAURIHAR MP-08-001-020-001/569
(BARHA) 		1708001000NRG24260520230102924 26/05/2023 Chunnu Kushwaha 1708001WL008742 Chunnu Kushwaha 00415 SBIN0017652 884 884 Processed 31/05/2023 078965264 ChunnuKushwaha STATE BANK OF INDIA(508548)
70 GAURIHAR MP-08-001-020-001/699
(BARHA) 		1708001000NRG24260520230102926 26/05/2023 RAMVISHAL KUSHWAHA 1708001WL008742 RAMVISHAL KUSHWAHA 00415 SBIN0017652 884 884 Processed 31/05/2023 078965264 RAMVISHALKUSHWAHA STATE BANK OF INDIA(508548)
71 GAURIHAR MP-08-001-020-001/711-A
(BARHA) 		1708001000NRG24260520230102929 26/05/2023 Parmatmadeen Bhurjee 1708001WL008742 Parmatmadeen Bhurjee 00415 SBIN0017652 884 884 Processed 31/05/2023 078965264 ParmatmadeenBhurjee PUNJAB NATIONAL BANK(508568)
72 GAURIHAR MP-08-001-020-001/713
(BARHA) 		1708001000NRG24260520230102931 26/05/2023 Durgaprasad kushwaha 1708001WL008742 Durgaprasad kushwaha 00415 SBIN0017652 884 884 Processed 31/05/2023 078965264 Durgaprasadkushwaha INDIA POST PAYMENTS BANK LIMITED(508528)
73 GAURIHAR MP-08-001-029-001/166
(GAHWARA) 		1708001000NRG24260520230102845 26/05/2023 kamla 1708001WL008733 kamla 00415 SBIN0017652 1326 1326 Processed 31/05/2023 078965264 kamla STATE BANK OF INDIA(508548)
74 GAURIHAR MP-08-001-029-001/623
(GAHWARA) 		1708001000NRG24260520230102848 26/05/2023 SANDEEP KUMAR TIWARI 1708001WL008733 SANDEEP KUMAR TIWARI 00415 SBIN0017652 1326 1326 Processed 31/05/2023 078965264 SANDEEPKUMARTIWARI STATE BANK OF INDIA(508548)
75 GAURIHAR MP-08-001-029-001/780
(GAHWARA) 		1708001000NRG24260520230102851 26/05/2023 POOJA KUSHWAHA 1708001WL008733 POOJA KUSHWAHA 00415 SBIN0017652 1326 1326 Processed 31/05/2023 078965264 POOJAKUSHWAHA STATE BANK OF INDIA(508548)
76 GAURIHAR MP-08-001-029-001/800
(GAHWARA) 		1708001000NRG24260520230102852 26/05/2023 RAMDULARI KUSHWAHA 1708001WL008733 RAMDULARI KUSHWAHA 00415 SBIN0017652 1326 1326 Processed 31/05/2023 078965264 RAMDULARIKUSHWAHA STATE BANK OF INDIA(508548)
77 GAURIHAR MP-08-001-029-001/973
(GAHWARA) 		1708001000NRG24260520230102853 26/05/2023 RAHUL KUMAR VISHVAKARMA 1708001WL008733 RAHUL KUMAR VISHVAKARMA 00415 SBIN0017652 1326 1326 Processed 31/05/2023 078965264 RAHULKUMARVISHVAKARMA STATE BANK OF INDIA(508548)
78 GAURIHAR MP-08-001-032-001/1130
(KHADDI) 		1708001032NRG24250520230098115 26/05/2023 SUNEETA PAL 1708001032WL008239 SUNEETA PAL 00415 SBIN0017652 1326 1326 Processed 31/05/2023 078965264 SUNEETAPAL STATE BANK OF INDIA(508548)
79 GAURIHAR MP-08-001-032-001/476
(KHADDI) 		1708001032NRG24250520230098111 26/05/2023 Gajraj prajapati 1708001032WL008238 Gajraj prajapati 00415 SBIN0017652 1326 1326 Processed 31/05/2023 078965264 Gajrajprajapati STATE BANK OF INDIA(508548)
80 GAURIHAR MP-08-001-042-001/333
(KISHUNPUR) 		1708001042NRG24250520230099929 26/05/2023 BANDARI PAL 1708001042WL008459 BANDARI PAL 00415 SBIN0017652 1989 1989 Processed 31/05/2023 078965264 BANDARIPAL STATE BANK OF INDIA(508548)
81 GAURIHAR MP-08-001-042-001/333
(KISHUNPUR) 		1708001042NRG24250520230099928 26/05/2023 CHHANGA PAL 1708001042WL008459 CHHANGA PAL 00415 SBIN0017652 3315 3315 Processed 31/05/2023 078965264 CHHANGAPAL JILA SAHAKARI KENDRIYA BANK MYDT,CHHATARPUR(607835)
82 GAURIHAR MP-08-001-042-001/346
(KISHUNPUR) 		1708001042NRG24250520230100079 26/05/2023 suneel basor 1708001042WL008465 suneel basor 00415 SBIN0017652 3015 3015 Processed 31/05/2023 078965264 suneelbasor KOTAK MAHINDRA BANK LTD(607420)
83 GAURIHAR MP-08-001-042-001/401
(KISHUNPUR) 		1708001042NRG24250520230099840 26/05/2023 Manoj Sahu 1708001042WL008452 Manoj Sahu 00415 SBIN0017652 221 221 Processed 31/05/2023 078965264 ManojSahu STATE BANK OF INDIA(508548)
84 GAURIHAR MP-08-001-042-001/416
(KISHUNPUR) 		1708001042NRG24250520230100080 26/05/2023 mo harun 1708001042WL008465 mo harun 00415 SBIN0017652 3015 3015 Processed 31/05/2023 078965264 moharun INDIA POST PAYMENTS BANK LIMITED(508528)
85 GAURIHAR MP-08-001-042-001/468
(KISHUNPUR) 		1708001042NRG24250520230100073 26/05/2023 RAMDEV GUPTA 1708001042WL008464 RAMDEV GUPTA 00415 SBIN0017652 3315 3315 Processed 31/05/2023 078965264 RAMDEVGUPTA STATE BANK OF INDIA(508548)
86 GAURIHAR MP-08-001-042-001/468
(KISHUNPUR) 		1708001042NRG24250520230100074 26/05/2023 RAMDEV GUPTA 1708001042WL008464 RAMDEV GUPTA 00415 SBIN0017652 2431 2431 Processed 31/05/2023 078965264 RAMDEVGUPTA MADHYANCHAL GRAMIN BANK(607232)
87 GAURIHAR MP-08-001-042-001/588
(KISHUNPUR) 		1708001042NRG24250520230099932 26/05/2023 babulal anuragi 1708001042WL008459 babulal anuragi 00415 SBIN0017652 2910 2910 Processed 31/05/2023 078965264 babulalanuragi INDIA POST PAYMENTS BANK LIMITED(508528)
88 GAURIHAR MP-08-001-042-001/602
(KISHUNPUR) 		1708001042NRG24250520230100083 26/05/2023 rajmani ahirwar 1708001042WL008465 rajmani ahirwar 00415 SBIN0017652 3315 3315 Processed 31/05/2023 078965264 rajmaniahirwar STATE BANK OF INDIA(508548)
89 GAURIHAR MP-08-001-042-001/602
(KISHUNPUR) 		1708001042NRG24250520230100082 26/05/2023 rakesh ahirwar 1708001042WL008465 rakesh ahirwar 00415 SBIN0017652 3315 3315 Processed 31/05/2023 078965264 rakeshahirwar STATE BANK OF INDIA(508548)
90 GAURIHAR MP-08-001-042-001/63
(KISHUNPUR) 		1708001042NRG24250520230100076 26/05/2023 REKHA PAL 1708001042WL008464 REKHA PAL 00415 SBIN0017652 2210 2210 Processed 31/05/2023 078965264 REKHAPAL STATE BANK OF INDIA(508548)
91 GAURIHAR MP-08-001-042-001/63
(KISHUNPUR) 		1708001042NRG24250520230099935 26/05/2023 SANTULAL PAL 1708001042WL008460 SANTULAL PAL 00415 SBIN0017652 2652 2652 Processed 31/05/2023 078965264 SANTULALPAL STATE BANK OF INDIA(508548)
92 GAURIHAR MP-08-001-073-002/308
(DADUTAL) 		1708001073NRG24250520230099889 26/05/2023 GEETA KEWAT 1708001073WL008455 GEETA KEWAT 00415 SBIN0017652 1105 1105 Processed 31/05/2023 078965264 GEETAKEWAT STATE BANK OF INDIA(508548)
SubTotal 49807 49807
93 GAURIHAR MP-08-001-001-001/793
(PRAKASHBAMOHRI) 		1708001001NRG24250520230100086 26/05/2023 Suneel Tiwari 1708001001WL008466 Suneel Tiwari 00554 KKBK0005919 663 663 Processed 31/05/2023 078965264 SuneelTiwari STATE BANK OF INDIA(508548)
SubTotal 663 663
94 GAURIHAR MP-08-001-001-001/94
(PRAKASHBAMOHRI) 		1708001001NRG24250520230100089 26/05/2023 Babu ram 1708001001WL008466 Babu ram 00602 SBIN0RRMBGB 3315 3315 Processed 31/05/2023 078965264 Baburam STATE BANK OF INDIA(508548)
95 GAURIHAR MP-08-001-001-001/94
(PRAKASHBAMOHRI) 		1708001001NRG24250520230100088 26/05/2023 Babu ram 1708001001WL008466 Babu ram 00602 SBIN0RRMBGB 3315 3315 Processed 31/05/2023 078965264 Baburam INDIA POST PAYMENTS BANK LIMITED(508528)
96 GAURIHAR MP-08-001-004-001/106
(TIKRI) 		1708001004NRG24260520230102552 26/05/2023 lalata pal 1708001004WL008715 lalata pal 00602 SBIN0RRMBGB 1326 1326 Processed 31/05/2023 078965264 lalatapal STATE BANK OF INDIA(508548)
97 GAURIHAR MP-08-001-004-001/109
(TIKRI) 		1708001004NRG24260520230102554 26/05/2023 KALAVATI VISHWAKARMA 1708001004WL008715 KALAVATI VISHWAKARMA 00602 SBIN0RRMBGB 1326 1326 Processed 31/05/2023 078965264 KALAVATIVISHWAKARMA BANK OF BARODA(606985)
98 GAURIHAR MP-08-001-004-001/109
(TIKRI) 		1708001004NRG24260520230102553 26/05/2023 navalkishor 1708001004WL008715 navalkishor 00602 SBIN0RRMBGB 1326 1326 Processed 31/05/2023 078965264 navalkishor MADHYANCHAL GRAMIN BANK(607232)
99 GAURIHAR MP-08-001-004-001/112
(TIKRI) 		1708001004NRG24260520230102555 26/05/2023 vindarawan 1708001004WL008715 vindarawan 00602 SBIN0RRMBGB 1326 1326 Processed 31/05/2023 078965264 vindarawan STATE BANK OF INDIA(508548)
100 GAURIHAR MP-08-001-004-001/136
(TIKRI) 		1708001004NRG24260520230102559 26/05/2023 sudhar 1708001004WL008715 sudhar 00602 SBIN0RRMBGB 1326 1326 Processed 31/05/2023 078965264 sudhar STATE BANK OF INDIA(508548)
101 GAURIHAR MP-08-001-004-001/238
(TIKRI) 		1708001004NRG24260520230102569 26/05/2023 PUNIYA VISVKARMA 1708001004WL008715 PUNIYA VISVKARMA 00602 SBIN0RRMBGB 1326 1326 Processed 31/05/2023 078965264 PUNIYAVISVKARMA MADHYANCHAL GRAMIN BANK(607232)
102 GAURIHAR MP-08-001-004-001/238
(TIKRI) 		1708001004NRG24260520230102568 26/05/2023 Rameshwar Vishwakarma 1708001004WL008715 Rameshwar Vishwakarma 00602 SBIN0RRMBGB 1326 1326 Processed 31/05/2023 078965264 RameshwarVishwakarma MADHYANCHAL GRAMIN BANK(607232)
103 GAURIHAR MP-08-001-004-001/252
(TIKRI) 		1708001004NRG24260520230102580 26/05/2023 natthu pal 1708001004WL008715 natthu pal 00602 SBIN0RRMBGB 1326 1326 Processed 31/05/2023 078965264 natthupal STATE BANK OF INDIA(508548)
104 GAURIHAR MP-08-001-004-001/260-A
(TIKRI) 		1708001004NRG24260520230102583 26/05/2023 vinod shrivash 1708001004WL008715 vinod shrivash 00602 SBIN0RRMBGB 1326 1326 Processed 31/05/2023 078965264 vinodshrivash MADHYANCHAL GRAMIN BANK(607232)
105 GAURIHAR MP-08-001-008-001/127
(CHAUHANI) 		1708001008NRG24250520230098081 26/05/2023 badri 1708001008WL008231 badri 00602 SBIN0RRMBGB 1105 1105 Processed 31/05/2023 078965264 badri MADHYANCHAL GRAMIN BANK(607232)
106 GAURIHAR MP-08-001-008-003/32
(CHAUHANI) 		1708001008NRG24250520230098085 26/05/2023 ramdeen 1708001008WL008231 ramdeen 00602 SBIN0RRMBGB 1105 1105 Processed 31/05/2023 078965264 ramdeen MADHYANCHAL GRAMIN BANK(607232)
107 GAURIHAR MP-08-001-008-003/58
(CHAUHANI) 		1708001008NRG24250520230098087 26/05/2023 hiriya rajpoot 1708001008WL008231 hiriya rajpoot 00602 SBIN0RRMBGB 1105 1105 Processed 31/05/2023 078965264 hiriyarajpoot MADHYANCHAL GRAMIN BANK(607232)
108 GAURIHAR MP-08-001-008-003/99
(CHAUHANI) 		1708001008NRG24250520230098088 26/05/2023 ramdas 1708001008WL008231 ramdas 00602 SBIN0RRMBGB 1105 1105 Processed 31/05/2023 078965264 ramdas MADHYANCHAL GRAMIN BANK(607232)
109 GAURIHAR MP-08-001-008-003/99
(CHAUHANI) 		1708001008NRG24250520230098089 26/05/2023 ramdas rajpoot 1708001008WL008231 ramdas rajpoot 00602 SBIN0RRMBGB 1105 1105 Processed 31/05/2023 078965264 ramdasrajpoot BANK OF BARODA(606985)
110 GAURIHAR MP-08-001-009-002/91
(BADORAKALAN) 		1708001009NRG24260520230102989 26/05/2023 bamlesh kumar pal 1708001009WL008753 bamlesh kumar pal 00602 SBIN0RRMBGB 6 6 Processed 31/05/2023 078965264 bamleshkumarpal MADHYANCHAL GRAMIN BANK(607232)
111 GAURIHAR MP-08-001-019-001/219
(SICHAHRI) 		1708001019NRG24260520230102866 26/05/2023 Bhagwan das anuragi 1708001019WL008735 Bhagwan das anuragi 00602 SBIN0RRMBGB 1105 1105 Processed 31/05/2023 078965264 Bhagwandasanuragi STATE BANK OF INDIA(508548)
112 GAURIHAR MP-08-001-019-001/219
(SICHAHRI) 		1708001019NRG24260520230102865 26/05/2023 Bhagwan das anuragi 1708001019WL008735 Bhagwan das anuragi 00602 SBIN0RRMBGB 1105 1105 Processed 31/05/2023 078965264 Bhagwandasanuragi MADHYANCHAL GRAMIN BANK(607232)
113 GAURIHAR MP-08-001-019-001/227
(SICHAHRI) 		1708001019NRG24260520230102867 26/05/2023 ramdev 1708001019WL008735 ramdev 00602 SBIN0RRMBGB 1105 1105 Processed 31/05/2023 078965264 ramdev STATE BANK OF INDIA(508548)
114 GAURIHAR MP-08-001-019-001/46
(SICHAHRI) 		1708001019NRG24260520230102871 26/05/2023 Savitri pal 1708001019WL008735 Savitri pal 00602 SBIN0RRMBGB 1105 1105 Processed 31/05/2023 078965264 Savitripal MADHYANCHAL GRAMIN BANK(607232)
115 GAURIHAR MP-08-001-020-001/393
(BARHA) 		1708001000NRG24260520230102923 26/05/2023 MOOLCHANDRA KUSHWAHA 1708001WL008742 MOOLCHANDRA KUSHWAHA 00602 SBIN0RRMBGB 4 4 Processed 31/05/2023 078965264 MOOLCHANDRAKUSHWAHA MADHYANCHAL GRAMIN BANK(607232)
116 GAURIHAR MP-08-001-020-001/702
(BARHA) 		1708001000NRG24260520230102927 26/05/2023 VIMLESH 1708001WL008742 VIMLESH 00602 SBIN0RRMBGB 884 884 Processed 31/05/2023 078965264 VIMLESH STATE BANK OF INDIA(508548)
117 GAURIHAR MP-08-001-020-001/707
(BARHA) 		1708001000NRG24260520230102928 26/05/2023 RAKESH KUSHWAHA 1708001WL008742 RAKESH KUSHWAHA 00602 SBIN0RRMBGB 4 4 Processed 31/05/2023 078965264 RAKESHKUSHWAHA MADHYANCHAL GRAMIN BANK(607232)
118 GAURIHAR MP-08-001-022-002/37
(CHITAHARI) 		1708001023NRG24260520230100219 26/05/2023 Bahoran 1708001023WL008487 Bahoran 00602 SBIN0RRMBGB 2040 2040 Processed 31/05/2023 078965264 Bahoran INDIA POST PAYMENTS BANK LIMITED(508528)
119 GAURIHAR MP-08-001-029-001/1061
(GAHWARA) 		1708001000NRG24260520230102843 26/05/2023 RAJJU BHAIYA KUSHWAHA 1708001WL008733 RAJJU BHAIYA KUSHWAHA 00602 SBIN0RRMBGB 1326 1326 Processed 31/05/2023 078965264 RAJJUBHAIYAKUSHWAHA INDIA POST PAYMENTS BANK LIMITED(508528)
120 GAURIHAR MP-08-001-029-001/1061
(GAHWARA) 		1708001000NRG24260520230102842 26/05/2023 RAJJU BHAIYA KUSHWAHA 1708001WL008733 RAJJU BHAIYA KUSHWAHA 00602 SBIN0RRMBGB 1326 1326 Processed 31/05/2023 078965264 RAJJUBHAIYAKUSHWAHA MADHYANCHAL GRAMIN BANK(607232)
121 GAURIHAR MP-08-001-029-001/166
(GAHWARA) 		1708001000NRG24260520230102844 26/05/2023 LODA AHIRWAR 1708001WL008733 LODA AHIRWAR 00602 SBIN0RRMBGB 1326 1326 Processed 31/05/2023 078965264 LODAAHIRWAR JILA SAHAKARI KENDRIYA BANK MYDT,CHHATARPUR(607835)
122 GAURIHAR MP-08-001-029-001/623
(GAHWARA) 		1708001000NRG24260520230102846 26/05/2023 BHAGVANDEEN TIWARI 1708001WL008733 BHAGVANDEEN TIWARI 00602 SBIN0RRMBGB 1326 1326 Processed 31/05/2023 078965264 BHAGVANDEENTIWARI INDIA POST PAYMENTS BANK LIMITED(508528)
123 GAURIHAR MP-08-001-029-001/623
(GAHWARA) 		1708001000NRG24260520230102849 26/05/2023 SANDHYA TIWARI 1708001WL008733 SANDHYA TIWARI 00602 SBIN0RRMBGB 1326 1326 Processed 31/05/2023 078965264 SANDHYATIWARI MADHYANCHAL GRAMIN BANK(607232)
124 GAURIHAR MP-08-001-029-001/780
(GAHWARA) 		1708001000NRG24260520230102850 26/05/2023 BALDAU KUSHWAHA 1708001WL008733 BALDAU KUSHWAHA 00602 SBIN0RRMBGB 1326 1326 Processed 31/05/2023 078965264 BALDAUKUSHWAHA MADHYANCHAL GRAMIN BANK(607232)
125 GAURIHAR MP-08-001-032-001/100
(KHADDI) 		1708001032NRG24250520230098112 26/05/2023 SANGEETA PAL 1708001032WL008239 SANGEETA PAL 00602 SBIN0RRMBGB 1326 1326 Processed 31/05/2023 078965264 SANGEETAPAL MADHYANCHAL GRAMIN BANK(607232)
126 GAURIHAR MP-08-001-032-001/1129
(KHADDI) 		1708001032NRG24250520230098114 26/05/2023 GOPALI PAL 1708001032WL008239 GOPALI PAL 00602 SBIN0RRMBGB 1326 1326 Processed 31/05/2023 078965264 GOPALIPAL MADHYANCHAL GRAMIN BANK(607232)
127 GAURIHAR MP-08-001-032-001/1135
(KHADDI) 		1708001032NRG24250520230098116 26/05/2023 RAMESH KUMAR PAL 1708001032WL008239 RAMESH KUMAR PAL 00602 SBIN0RRMBGB 1326 1326 Processed 31/05/2023 078965264 RAMESHKUMARPAL INDIA POST PAYMENTS BANK LIMITED(508528)
128 GAURIHAR MP-08-001-032-001/1438
(KHADDI) 		1708001032NRG24250520230098117 26/05/2023 KALLU PRASAD PAL 1708001032WL008239 KALLU PRASAD PAL 00602 SBIN0RRMBGB 1326 1326 Processed 31/05/2023 078965264 KALLUPRASADPAL MADHYANCHAL GRAMIN BANK(607232)
129 GAURIHAR MP-08-001-032-001/1439
(KHADDI) 		1708001032NRG24250520230098118 26/05/2023 RAKESH PAL 1708001032WL008239 RAKESH PAL 00602 SBIN0RRMBGB 1326 1326 Processed 31/05/2023 078965264 RAKESHPAL MADHYANCHAL GRAMIN BANK(607232)
130 GAURIHAR MP-08-001-032-001/1464
(KHADDI) 		1708001032NRG24250520230098120 26/05/2023 BRAJKUMARI PAL 1708001032WL008239 BRAJKUMARI PAL 00602 SBIN0RRMBGB 1326 1326 Processed 31/05/2023 078965264 BRAJKUMARIPAL MADHYANCHAL GRAMIN BANK(607232)
131 GAURIHAR MP-08-001-032-001/1466
(KHADDI) 		1708001032NRG24210520230087976 26/05/2023 rammilan pal 1708001032WL007336 rammilan pal 00602 SBIN0RRMBGB 442 442 Processed 31/05/2023 078965264 rammilanpal MADHYANCHAL GRAMIN BANK(607232)
132 GAURIHAR MP-08-001-032-001/1473
(KHADDI) 		1708001032NRG24250520230098124 26/05/2023 lakshmi pal 1708001032WL008239 lakshmi pal 00602 SBIN0RRMBGB 1326 1326 Processed 31/05/2023 078965264 lakshmipal MADHYANCHAL GRAMIN BANK(607232)
133 GAURIHAR MP-08-001-032-001/1478
(KHADDI) 		1708001032NRG24250520230098110 26/05/2023 richa sharma 1708001032WL008237 richa sharma 00602 SBIN0RRMBGB 1326 1326 Processed 31/05/2023 078965264 richasharma FINO PAYMENTS BANK LTD(608001)
134 GAURIHAR MP-08-001-032-001/1478
(KHADDI) 		1708001032NRG24250520230098109 26/05/2023 richa sharma 1708001032WL008237 richa sharma 00602 SBIN0RRMBGB 1326 1326 Processed 31/05/2023 078965264 richasharma STATE BANK OF INDIA(508548)
135 GAURIHAR MP-08-001-032-001/160
(KHADDI) 		1708001032NRG24250520230098137 26/05/2023 OM PRAKASH raikwar 1708001032WL008241 OM PRAKASH raikwar 00602 SBIN0RRMBGB 1326 1326 Processed 31/05/2023 078965264 OMPRAKASHraikwar STATE BANK OF INDIA(508548)
136 GAURIHAR MP-08-001-032-001/444
(KHADDI) 		1708001032NRG24250520230098140 26/05/2023 KALLI PAL 1708001032WL008241 KALLI PAL 00602 SBIN0RRMBGB 1326 1326 Processed 31/05/2023 078965264 KALLIPAL MADHYANCHAL GRAMIN BANK(607232)
137 GAURIHAR MP-08-001-032-001/523
(KHADDI) 		1708001032NRG24250520230098141 26/05/2023 hari charan pal 1708001032WL008241 hari charan pal 00602 SBIN0RRMBGB 1326 1326 Processed 31/05/2023 078965264 haricharanpal INDIA POST PAYMENTS BANK LIMITED(508528)
138 GAURIHAR MP-08-001-032-001/841
(KHADDI) 		1708001032NRG24250520230098143 26/05/2023 rajukhilawan pal 1708001032WL008241 rajukhilawan pal 00602 SBIN0RRMBGB 1326 1326 Processed 31/05/2023 078965264 rajukhilawanpal STATE BANK OF INDIA(508548)
139 GAURIHAR MP-08-001-042-001/105
(KISHUNPUR) 		1708001042NRG24250520230099926 26/05/2023 ramdas 1708001042WL008459 ramdas 00602 SBIN0RRMBGB 3315 3315 Processed 31/05/2023 078965264 ramdas MADHYANCHAL GRAMIN BANK(607232)
140 GAURIHAR MP-08-001-042-001/212
(KISHUNPUR) 		1708001000NRG24260520230101713 26/05/2023 eshawrideen 1708001WL008648 eshawrideen 00602 SBIN0RRMBGB 3315 3315 Processed 31/05/2023 078965264 eshawrideen STATE BANK OF INDIA(508548)
141 GAURIHAR MP-08-001-042-001/300
(KISHUNPUR) 		1708001042NRG24250520230099927 26/05/2023 AJIJURRAHMAN 1708001042WL008459 AJIJURRAHMAN 00602 SBIN0RRMBGB 970 970 Processed 31/05/2023 078965264 AJIJURRAHMAN JILA SAHAKARI KENDRIYA BANK MYDT,CHHATARPUR(607835)
142 GAURIHAR MP-08-001-042-001/368
(KISHUNPUR) 		1708001042NRG24250520230100072 26/05/2023 mewalal 1708001042WL008464 mewalal 00602 SBIN0RRMBGB 3094 3094 Processed 31/05/2023 078965264 mewalal MADHYANCHAL GRAMIN BANK(607232)
143 GAURIHAR MP-08-001-042-001/456
(KISHUNPUR) 		1708001042NRG24250520230099841 26/05/2023 BHAGWAN DAD 1708001042WL008452 BHAGWAN DAD 00602 SBIN0RRMBGB 3315 3315 Processed 31/05/2023 078965264 BHAGWANDAD MADHYANCHAL GRAMIN BANK(607232)
144 GAURIHAR MP-08-001-042-001/554
(KISHUNPUR) 		1708001042NRG24250520230100075 26/05/2023 sundar anuragi 1708001042WL008464 sundar anuragi 00602 SBIN0RRMBGB 1768 1768 Processed 31/05/2023 078965264 sundaranuragi INDIA POST PAYMENTS BANK LIMITED(508528)
145 GAURIHAR MP-08-001-042-001/570
(KISHUNPUR) 		1708001042NRG24250520230099842 26/05/2023 lallu anuragi 1708001042WL008452 lallu anuragi 00602 SBIN0RRMBGB 2910 2910 Processed 31/05/2023 078965264 lalluanuragi MADHYANCHAL GRAMIN BANK(607232)
146 GAURIHAR MP-08-001-042-001/69
(KISHUNPUR) 		1708001042NRG24250520230100084 26/05/2023 kallu 1708001042WL008465 kallu 00602 SBIN0RRMBGB 3015 3015 Processed 31/05/2023 078965264 kallu MADHYANCHAL GRAMIN BANK(607232)
147 GAURIHAR MP-08-001-042-001/72
(KISHUNPUR) 		1708001042NRG24250520230099936 26/05/2023 ramdeen 1708001042WL008460 ramdeen 00602 SBIN0RRMBGB 3536 3536 Processed 31/05/2023 078965264 ramdeen MADHYANCHAL GRAMIN BANK(607232)
148 GAURIHAR MP-08-001-042-001/90-A
(KISHUNPUR) 		1708001042NRG24250520230100085 26/05/2023 rajaram anuragi 1708001042WL008465 rajaram anuragi 00602 SBIN0RRMBGB 3315 3315 Processed 31/05/2023 078965264 rajaramanuragi MADHYANCHAL GRAMIN BANK(607232)
149 GAURIHAR MP-08-001-044-003/14
(MALPUR) 		1708001044NRG24250520230099740 26/05/2023 Jugal 1708001044WL008440 Jugal 00602 SBIN0RRMBGB 204 204 Processed 31/05/2023 078965264 Jugal MADHYANCHAL GRAMIN BANK(607232)
150 GAURIHAR MP-08-001-044-003/29
(MALPUR) 		1708001044NRG24250520230099741 26/05/2023 mohandas shivhare 1708001044WL008440 mohandas shivhare 00602 SBIN0RRMBGB 110 110 Processed 31/05/2023 078965264 mohandasshivhare MADHYANCHAL GRAMIN BANK(607232)
151 GAURIHAR MP-08-001-048-001/256
(SINGHPUR) 		1708001048NRG24260520230100412 26/05/2023 Sitaram 1708001048WL008501 Sitaram 00602 SBIN0RRMBGB 3315 3315 Processed 31/05/2023 078965264 Sitaram STATE BANK OF INDIA(508548)
152 GAURIHAR MP-08-001-051-001/76-A
(PADWAR) 		1708001051NRG24250520230097757 26/05/2023 moolchandra ahirwar 1708001051WL008177 moolchandra ahirwar 00602 SBIN0RRMBGB 2895 2895 Processed 31/05/2023 078965264 moolchandraahirwar MADHYANCHAL GRAMIN BANK(607232)
153 GAURIHAR MP-08-001-051-001/76-A
(PADWAR) 		1708001051NRG24250520230097758 26/05/2023 moolchandra ahirwar 1708001051WL008177 moolchandra ahirwar 00602 SBIN0RRMBGB 2895 2895 Processed 31/05/2023 078965264 moolchandraahirwar INDIA POST PAYMENTS BANK LIMITED(508528)
154 GAURIHAR MP-08-001-051-001/817
(PADWAR) 		1708001051NRG24250520230097759 26/05/2023 ramiya basor 1708001051WL008177 ramiya basor 00602 SBIN0RRMBGB 3315 3315 Processed 31/05/2023 078965264 ramiyabasor MADHYANCHAL GRAMIN BANK(607232)
155 GAURIHAR MP-08-001-055-002/350
(TEDIKABRI) 		1708001000NRG24260520230102921 26/05/2023 Shiv ratan pal 1708001WL008741 Shiv ratan pal 00602 SBIN0RRMBGB 3315 3315 Processed 31/05/2023 078965264 Shivratanpal STATE BANK OF INDIA(508548)
156 GAURIHAR MP-08-001-061-001/106
(NEHRA) 		1708001000NRG24260520230102904 26/05/2023 bhura kewat 1708001WL008737 bhura kewat 00602 SBIN0RRMBGB 884 884 Processed 31/05/2023 078965264 bhurakewat MADHYANCHAL GRAMIN BANK(607232)
157 GAURIHAR MP-08-001-061-001/221
(NEHRA) 		1708001000NRG24260520230102905 26/05/2023 shripal 1708001WL008737 shripal 00602 SBIN0RRMBGB 884 884 Processed 31/05/2023 078965264 shripal STATE BANK OF INDIA(508548)
158 GAURIHAR MP-08-001-061-001/46
(NEHRA) 		1708001000NRG24260520230102911 26/05/2023 Kalku kevat 1708001WL008737 Kalku kevat 00602 SBIN0RRMBGB 884 884 Processed 31/05/2023 078965264 Kalkukevat MADHYANCHAL GRAMIN BANK(607232)
159 GAURIHAR MP-08-001-061-001/576
(NEHRA) 		1708001000NRG24260520230102912 26/05/2023 panche kewat 1708001WL008737 panche kewat 00602 SBIN0RRMBGB 884 884 Processed 31/05/2023 078965264 panchekewat MADHYANCHAL GRAMIN BANK(607232)
160 GAURIHAR MP-08-001-068-001/104-A
(MAHOBA) 		1708001068NRG24250520230099183 26/05/2023 rajabhaiya 1708001068WL008381 rajabhaiya 00602 SBIN0RRMBGB 1326 1326 Processed 31/05/2023 078965264 rajabhaiya STATE BANK OF INDIA(508548)
161 GAURIHAR MP-08-001-068-001/107
(MAHOBA) 		1708001068NRG24250520230099184 26/05/2023 chhote lal pal 1708001068WL008381 chhote lal pal 00602 SBIN0RRMBGB 1326 1326 Processed 31/05/2023 078965264 chhotelalpal MADHYANCHAL GRAMIN BANK(607232)
162 GAURIHAR MP-08-001-068-001/167-B
(MAHOBA) 		1708001068NRG24250520230099189 26/05/2023 VINODKUMARI 1708001068WL008381 VINODKUMARI 00602 SBIN0RRMBGB 1326 1326 Processed 31/05/2023 078965264 VINODKUMARI MADHYANCHAL GRAMIN BANK(607232)
163 GAURIHAR MP-08-001-068-001/167-B
(MAHOBA) 		1708001068NRG24250520230099188 26/05/2023 VINODKUMARI 1708001068WL008381 VINODKUMARI 00602 SBIN0RRMBGB 1326 1326 Processed 31/05/2023 078965264 VINODKUMARI INDIA POST PAYMENTS BANK LIMITED(508528)
164 GAURIHAR MP-08-001-068-001/173
(MAHOBA) 		1708001068NRG24250520230099190 26/05/2023 RAMLAKHAN KEVAT 1708001068WL008381 RAMLAKHAN KEVAT 00602 SBIN0RRMBGB 1326 1326 Processed 31/05/2023 078965264 RAMLAKHANKEVAT INDIA POST PAYMENTS BANK LIMITED(508528)
165 GAURIHAR MP-08-001-068-001/24-A
(MAHOBA) 		1708001068NRG24250520230099193 26/05/2023 chunni namdev 1708001068WL008381 chunni namdev 00602 SBIN0RRMBGB 1326 1326 Processed 31/05/2023 078965264 chunninamdev INDIA POST PAYMENTS BANK LIMITED(508528)
166 GAURIHAR MP-08-001-068-001/253
(MAHOBA) 		1708001068NRG24250520230099195 26/05/2023 narendra kumar lakher 1708001068WL008381 narendra kumar lakher 00602 SBIN0RRMBGB 1326 1326 Processed 31/05/2023 078965264 narendrakumarlakher STATE BANK OF INDIA(508548)
167 GAURIHAR MP-08-001-068-001/254
(MAHOBA) 		1708001068NRG24250520230099196 26/05/2023 chandrakesh lakher 1708001068WL008381 chandrakesh lakher 00602 SBIN0RRMBGB 1326 1326 Processed 31/05/2023 078965264 chandrakeshlakher STATE BANK OF INDIA(508548)
168 GAURIHAR MP-08-001-068-001/285
(MAHOBA) 		1708001068NRG24250520230099199 26/05/2023 Rakesh joshi 1708001068WL008381 Rakesh joshi 00602 SBIN0RRMBGB 1326 1326 Processed 31/05/2023 078965264 Rakeshjoshi MADHYANCHAL GRAMIN BANK(607232)
169 GAURIHAR MP-08-001-068-001/296-A
(MAHOBA) 		1708001068NRG24250520230099201 26/05/2023 Dharmendra pal 1708001068WL008381 Dharmendra pal 00602 SBIN0RRMBGB 1326 1326 Processed 31/05/2023 078965264 Dharmendrapal INDIA POST PAYMENTS BANK LIMITED(508528)
170 GAURIHAR MP-08-001-068-001/326
(MAHOBA) 		1708001068NRG24250520230099202 26/05/2023 dvarika pal 1708001068WL008381 dvarika pal 00602 SBIN0RRMBGB 1326 1326 Processed 31/05/2023 078965264 dvarikapal MADHYANCHAL GRAMIN BANK(607232)
171 GAURIHAR MP-08-001-068-001/345
(MAHOBA) 		1708001068NRG24250520230099204 26/05/2023 Akhilesh sen 1708001068WL008381 Akhilesh sen 00602 SBIN0RRMBGB 1326 1326 Processed 31/05/2023 078965264 Akhileshsen MADHYANCHAL GRAMIN BANK(607232)
172 GAURIHAR MP-08-001-068-001/40-A
(MAHOBA) 		1708001068NRG24250520230099208 26/05/2023 Jhhallu pal 1708001068WL008381 Jhhallu pal 00602 SBIN0RRMBGB 1326 1326 Processed 31/05/2023 078965264 Jhhallupal MADHYANCHAL GRAMIN BANK(607232)
173 GAURIHAR MP-08-001-068-001/43
(MAHOBA) 		1708001068NRG24250520230099209 26/05/2023 paramlal 1708001068WL008381 paramlal 00602 SBIN0RRMBGB 1326 1326 Processed 31/05/2023 078965264 paramlal MADHYANCHAL GRAMIN BANK(607232)
174 GAURIHAR MP-08-001-068-001/58
(MAHOBA) 		1708001068NRG24250520230099211 26/05/2023 Kashi kewat 1708001068WL008381 Kashi kewat 00602 SBIN0RRMBGB 1326 1326 Processed 31/05/2023 078965264 Kashikewat MADHYANCHAL GRAMIN BANK(607232)
175 GAURIHAR MP-08-001-068-001/79
(MAHOBA) 		1708001068NRG24250520230099212 26/05/2023 Parvati 1708001068WL008381 Parvati 00602 SBIN0RRMBGB 1326 1326 Processed 31/05/2023 078965264 Parvati MADHYANCHAL GRAMIN BANK(607232)
176 GAURIHAR MP-08-001-068-001/88-A
(MAHOBA) 		1708001068NRG24250520230099214 26/05/2023 sudha pal 1708001068WL008381 sudha pal 00602 SBIN0RRMBGB 1326 1326 Processed 31/05/2023 078965264 sudhapal MADHYANCHAL GRAMIN BANK(607232)
177 GAURIHAR MP-08-001-068-001/88-A
(MAHOBA) 		1708001068NRG24250520230099213 26/05/2023 sudha pal 1708001068WL008381 sudha pal 00602 SBIN0RRMBGB 1326 1326 Processed 31/05/2023 078965264 sudhapal MADHYANCHAL GRAMIN BANK(607232)
178 GAURIHAR MP-08-001-068-001/97
(MAHOBA) 		1708001068NRG24250520230099215 26/05/2023 DHANIRAM PAL 1708001068WL008381 DHANIRAM PAL 00602 SBIN0RRMBGB 1326 1326 Processed 31/05/2023 078965264 DHANIRAMPAL MADHYANCHAL GRAMIN BANK(607232)
179 GAURIHAR MP-08-001-073-002/120
(DADUTAL) 		1708001073NRG24250520230099883 26/05/2023 chinta 1708001073WL008455 chinta 00602 SBIN0RRMBGB 1105 1105 Processed 31/05/2023 078965264 chinta MADHYANCHAL GRAMIN BANK(607232)
180 GAURIHAR MP-08-001-073-002/228
(DADUTAL) 		1708001073NRG24250520230099887 26/05/2023 santi 1708001073WL008455 santi 00602 SBIN0RRMBGB 60 60 Processed 31/05/2023 078965264 santi MADHYANCHAL GRAMIN BANK(607232)
181 GAURIHAR MP-08-001-073-002/228
(DADUTAL) 		1708001073NRG24250520230099886 26/05/2023 santi 1708001073WL008455 santi 00602 SBIN0RRMBGB 60 60 Processed 31/05/2023 078965264 santi JILA SAHAKARI KENDRIYA BANK MYDT,CHHATARPUR(607835)
182 GAURIHAR MP-08-001-073-002/308
(DADUTAL) 		1708001073NRG24250520230099888 26/05/2023 brajesh kumar kewat 1708001073WL008455 brajesh kumar kewat 00602 SBIN0RRMBGB 1105 1105 Processed 31/05/2023 078965264 brajeshkumarkewat STATE BANK OF INDIA(508548)
183 GAURIHAR MP-08-001-073-002/338
(DADUTAL) 		1708001073NRG24250520230099896 26/05/2023 Rajjan 1708001073WL008455 Rajjan 00602 SBIN0RRMBGB 60 60 Processed 31/05/2023 078965264 Rajjan STATE BANK OF INDIA(508548)
184 GAURIHAR MP-08-001-073-002/341
(DADUTAL) 		1708001073NRG24250520230099897 26/05/2023 Ramratan 1708001073WL008455 Ramratan 00602 SBIN0RRMBGB 60 60 Processed 31/05/2023 078965264 Ramratan MADHYANCHAL GRAMIN BANK(607232)
185 GAURIHAR MP-08-001-073-002/89
(DADUTAL) 		1708001073NRG24250520230099901 26/05/2023 rampal kewat 1708001073WL008455 rampal kewat 00602 SBIN0RRMBGB 60 60 Processed 31/05/2023 078965264 rampalkewat STATE BANK OF INDIA(508548)
SubTotal 132925 132925
186 GAURIHAR MP-08-001-032-001/1467
(KHADDI) 		1708001032NRG24210520230087977 26/05/2023 RAMKALI PAL 1708001032WL007336 RAMKALI PAL 00688 FINO0001001 442 442 Processed 31/05/2023 078965264 RAMKALIPAL FINO PAYMENTS BANK LTD(608001)
187 GAURIHAR MP-08-001-032-001/1474
(KHADDI) 		1708001032NRG24250520230098125 26/05/2023 nand kishor kushwaha 1708001032WL008239 nand kishor kushwaha 00688 FINO0001001 1326 1326 Processed 31/05/2023 078965264 nandkishorkushwaha STATE BANK OF INDIA(508548)
188 GAURIHAR MP-08-001-032-001/1476
(KHADDI) 		1708001032NRG24250520230098126 26/05/2023 chhote lal pal 1708001032WL008239 chhote lal pal 00688 FINO0001001 1326 1326 Processed 31/05/2023 078965264 chhotelalpal INDIA POST PAYMENTS BANK LIMITED(508528)
189 GAURIHAR MP-08-001-032-001/1477
(KHADDI) 		1708001032NRG24250520230098108 26/05/2023 puja 1708001032WL008237 puja 00688 FINO0001001 1326 1326 Processed 31/05/2023 078965264 puja FINO PAYMENTS BANK LTD(608001)
190 GAURIHAR MP-08-001-032-001/1477
(KHADDI) 		1708001032NRG24250520230098107 26/05/2023 puja 1708001032WL008237 puja 00688 FINO0001001 1326 1326 Processed 31/05/2023 078965264 puja STATE BANK OF INDIA(508548)
191 GAURIHAR MP-08-001-032-001/314
(KHADDI) 		1708001032NRG24250520230098139 26/05/2023 bachcha ahirwar 1708001032WL008241 bachcha ahirwar 00688 FINO0001001 1326 1326 Processed 31/05/2023 078965264 bachchaahirwar JILA SAHAKARI KENDRIYA BANK MYDT,CHHATARPUR(607835)
192 GAURIHAR MP-08-001-032-001/880
(KHADDI) 		1708001032NRG24250520230098144 26/05/2023 jagannath pal 1708001032WL008241 jagannath pal 00688 FINO0001001 1326 1326 Processed 31/05/2023 078965264 jagannathpal MADHYANCHAL GRAMIN BANK(607232)
193 GAURIHAR MP-08-001-036-002/309
(NADOTA) 		1708001000NRG24260520230102932 26/05/2023 sunil Kumar anuragi 1708001WL008742 sunil Kumar anuragi 00688 FINO0001001 884 884 Processed 31/05/2023 078965264 sunilKumaranuragi FINO PAYMENTS BANK LTD(608001)
194 GAURIHAR MP-08-001-036-002/310
(NADOTA) 		1708001000NRG24260520230102933 26/05/2023 Rambabu pal 1708001WL008742 Rambabu pal 00688 FINO0001001 884 884 Processed 31/05/2023 078965264 Rambabupal FINO PAYMENTS BANK LTD(608001)
195 GAURIHAR MP-08-001-036-002/312
(NADOTA) 		1708001000NRG24260520230102935 26/05/2023 Ramdev ahirwar 1708001WL008742 Ramdev ahirwar 00688 FINO0001001 884 884 Processed 31/05/2023 078965264 Ramdevahirwar FINO PAYMENTS BANK LTD(608001)
196 GAURIHAR MP-08-001-036-002/313
(NADOTA) 		1708001000NRG24260520230102936 26/05/2023 ashok kumar anuragi 1708001WL008742 ashok kumar anuragi 00688 FINO0001001 884 884 Processed 31/05/2023 078965264 ashokkumaranuragi FINO PAYMENTS BANK LTD(608001)
197 GAURIHAR MP-08-001-036-002/315
(NADOTA) 		1708001000NRG24260520230102937 26/05/2023 Devidayal ahirwar 1708001WL008742 Devidayal ahirwar 00688 FINO0001001 884 884 Processed 31/05/2023 078965264 Devidayalahirwar FINO PAYMENTS BANK LTD(608001)
198 GAURIHAR MP-08-001-036-002/316
(NADOTA) 		1708001000NRG24260520230102938 26/05/2023 Channi ahirwar 1708001WL008742 Channi ahirwar 00688 FINO0001001 884 884 Processed 31/05/2023 078965264 Channiahirwar FINO PAYMENTS BANK LTD(608001)
SubTotal 13702 13702
199 GAURIHAR MP-08-001-019-001/428
(SICHAHRI) 		1708001019NRG24260520230102870 26/05/2023 Chhotelal pal 1708001019WL008735 Chhotelal pal 00691 IPOS0000001 1105 1105 Processed 31/05/2023 078965264 Chhotelalpal STATE BANK OF INDIA(508548)
SubTotal 1105 1105
Total 269008 269008

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GAURIHAR MP1708001_260523APB_FTO_59163 District Central Cooperative Bank CBIN0MPDCAF DCCB- Chhatarpur 1386
2 GAURIHAR MP1708001_260523APB_FTO_59163 State Bank of India SBIN0002839 CHANDALA 39192
3 GAURIHAR MP1708001_260523APB_FTO_59163 State Bank of India SBIN0002873 LAUNDI 16956
4 GAURIHAR MP1708001_260523APB_FTO_59163 State Bank of India SBIN0017651 Barigarh 13272
5 GAURIHAR MP1708001_260523APB_FTO_59163 State Bank of India SBIN0017652 Gaurihar 49807
6 GAURIHAR MP1708001_260523APB_FTO_59163 Kotak Mahindra Bank Ltd. KKBK0005919 CHHATARPUR 663
7 GAURIHAR MP1708001_260523APB_FTO_59163 Madhyanchal Gramin Bank SBIN0RRMBGB BARIGARH 21879
8 GAURIHAR MP1708001_260523APB_FTO_59163 Madhyanchal Gramin Bank SBIN0RRMBGB GOURIHAAR 49905
9 GAURIHAR MP1708001_260523APB_FTO_59163 Madhyanchal Gramin Bank SBIN0RRMBGB GOURIHAR 9424
10 GAURIHAR MP1708001_260523APB_FTO_59163 Madhyanchal Gramin Bank SBIN0RRMBGB LOUNDI 892
11 GAURIHAR MP1708001_260523APB_FTO_59163 Madhyanchal Gramin Bank SBIN0RRMBGB MBGB 2210
12 GAURIHAR MP1708001_260523APB_FTO_59163 Madhyanchal Gramin Bank SBIN0RRMBGB Pahra-Gaurihar 10431
13 GAURIHAR MP1708001_260523APB_FTO_59163 Madhyanchal Gramin Bank SBIN0RRMBGB SARVAI 38184
14 GAURIHAR MP1708001_260523APB_FTO_59163 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 13702
15 GAURIHAR MP1708001_260523APB_FTO_59163 India Post Payments Bank IPOS0000001 Chhatarpur 1105

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