Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 02:21:20 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : TIKAMGARH
Fto No. : MP1707003_040623APB_FTO_72361
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 JATARA MP-07-003-030-001/1636
(DIGOURA) 		1707003030NRG24030620230081739 04/06/2023 MAHESH KUMAR GHOS 1707003030WL006538 MAHESH KUMAR GHOS 00045 BARB0TIKAMG 1326 1326 Processed 07/06/2023 215482020 MAHESHKUMARGHOS BANK OF BARODA(606985)
2 JATARA MP-07-003-030-001/1639
(DIGOURA) 		1707003030NRG24030620230081742 04/06/2023 SUNEETA AHIRWAR 1707003030WL006538 SUNEETA AHIRWAR 00045 BARB0TIKAMG 1326 1326 Processed 07/06/2023 215482020 SUNEETAAHIRWAR BANK OF BARODA(606985)
3 JATARA MP-07-003-030-001/1644
(DIGOURA) 		1707003030NRG24030620230081749 04/06/2023 ATAR SINGH GHOSH 1707003030WL006538 ATAR SINGH GHOSH 00045 BARB0TIKAMG 1326 1326 Processed 07/06/2023 215482020 ATARSINGHGHOSH BANK OF BARODA(606985)
4 JATARA MP-07-003-030-001/1645
(DIGOURA) 		1707003030NRG24030620230081752 04/06/2023 ASHIK KHAN 1707003030WL006538 ASHIK KHAN 00045 BARB0TIKAMG 1326 1326 Processed 07/06/2023 215482020 ASHIKKHAN STATE BANK OF INDIA(508548)
5 JATARA MP-07-003-030-001/1645
(DIGOURA) 		1707003030NRG24030620230081750 04/06/2023 GULAM KHA 1707003030WL006538 GULAM KHA 00045 BARB0TIKAMG 1326 1326 Processed 07/06/2023 215482020 GULAMKHA BANK OF BARODA(606985)
6 JATARA MP-07-003-030-001/1645
(DIGOURA) 		1707003030NRG24030620230081751 04/06/2023 JAYDA BANO 1707003030WL006538 JAYDA BANO 00045 BARB0TIKAMG 1326 1326 Processed 07/06/2023 215482020 JAYDABANO BANK OF BARODA(606985)
7 JATARA MP-07-003-030-001/1646
(DIGOURA) 		1707003030NRG24030620230081753 04/06/2023 JAGDEESH PRASAD SONI 1707003030WL006538 JAGDEESH PRASAD SONI 00045 BARB0TIKAMG 1326 1326 Processed 07/06/2023 215482020 JAGDEESHPRASADSONI BANK OF BARODA(606985)
8 JATARA MP-07-003-030-001/1647
(DIGOURA) 		1707003030NRG24030620230081754 04/06/2023 PAPPU YADAV 1707003030WL006538 PAPPU YADAV 00045 BARB0TIKAMG 1326 1326 Processed 07/06/2023 215482020 PAPPUYADAV BANK OF BARODA(606985)
9 JATARA MP-07-003-030-001/1647
(DIGOURA) 		1707003030NRG24030620230081755 04/06/2023 PUSHPA YADAV 1707003030WL006538 PUSHPA YADAV 00045 BARB0TIKAMG 1326 1326 Processed 07/06/2023 215482020 PUSHPAYADAV BANK OF BARODA(606985)
10 JATARA MP-07-003-030-001/1650
(DIGOURA) 		1707003030NRG24030620230081760 04/06/2023 NAJEEM KHAN 1707003030WL006538 NAJEEM KHAN 00045 BARB0TIKAMG 1326 1326 Processed 07/06/2023 215482020 NAJEEMKHAN BANK OF BARODA(606985)
11 JATARA MP-07-003-030-001/1650
(DIGOURA) 		1707003030NRG24030620230081761 04/06/2023 SAMEENA BANO 1707003030WL006538 SAMEENA BANO 00045 BARB0TIKAMG 1326 1326 Processed 07/06/2023 215482020 SAMEENABANO BANK OF BARODA(606985)
12 JATARA MP-07-003-030-001/1657
(DIGOURA) 		1707003030NRG24030620230081769 04/06/2023 RAJKUMAR SAHU 1707003030WL006538 RAJKUMAR SAHU 00045 BARB0TIKAMG 1326 1326 Processed 07/06/2023 215482020 RAJKUMARSAHU BANK OF BARODA(606985)
13 JATARA MP-07-003-030-001/1658
(DIGOURA) 		1707003030NRG24030620230081771 04/06/2023 DHANIYA AHIRWAR 1707003030WL006538 DHANIYA AHIRWAR 00045 BARB0TIKAMG 1326 1326 Processed 07/06/2023 215482020 DHANIYAAHIRWAR BANK OF BARODA(606985)
14 JATARA MP-07-003-030-001/1667
(DIGOURA) 		1707003030NRG24030620230081774 04/06/2023 JAYRAM YADAV 1707003030WL006538 JAYRAM YADAV 00045 BARB0TIKAMG 1326 1326 Processed 07/06/2023 215482020 JAYRAMYADAV BANK OF BARODA(606985)
15 JATARA MP-07-003-030-001/1667
(DIGOURA) 		1707003030NRG24030620230081775 04/06/2023 RAJAVETI YADAV 1707003030WL006538 RAJAVETI YADAV 00045 BARB0TIKAMG 1326 1326 Processed 07/06/2023 215482020 RAJAVETIYADAV BANK OF BARODA(606985)
16 JATARA MP-07-003-058-001/113
(POONOL KHAS) 		1707003000NRG24040620230082155 04/06/2023 Sudha 1707003WL006577 Sudha 00045 BARB0TIKAMG 1547 1547 Processed 07/06/2023 215482020 Sudha BANK OF BARODA(606985)
17 JATARA MP-07-003-058-001/216
(POONOL KHAS) 		1707003000NRG24040620230082156 04/06/2023 archna 1707003WL006577 archna 00045 BARB0TIKAMG 1547 1547 Processed 07/06/2023 215482020 archna BANK OF BARODA(606985)
18 JATARA MP-07-003-058-001/312
(POONOL KHAS) 		1707003058NRG24030620230081738 04/06/2023 ladkuwar 1707003058WL006537 ladkuwar 00045 BARB0TIKAMG 1547 1547 Processed 07/06/2023 215482020 ladkuwar BANK OF BARODA(606985)
19 JATARA MP-07-003-058-001/312
(POONOL KHAS) 		1707003058NRG24030620230081737 04/06/2023 manohar 1707003058WL006537 manohar 00045 BARB0TIKAMG 1547 1547 Processed 07/06/2023 215482020 manohar FINO PAYMENTS BANK LTD(608001)
20 JATARA MP-07-003-058-001/98-C
(POONOL KHAS) 		1707003000NRG24040620230082158 04/06/2023 lahar 1707003WL006577 lahar 00045 BARB0TIKAMG 1547 1547 Processed 07/06/2023 215482020 lahar BANK OF BARODA(606985)
21 JATARA MP-07-003-058-001/98-C
(POONOL KHAS) 		1707003000NRG24040620230082159 04/06/2023 sarda 1707003WL006577 sarda 00045 BARB0TIKAMG 1547 1547 Processed 07/06/2023 215482020 sarda BANK OF BARODA(606985)
SubTotal 29172 29172
22 JATARA MP-07-003-030-001/1641
(DIGOURA) 		1707003030NRG24030620230081744 04/06/2023 ARJUN YADAV 1707003030WL006538 ARJUN YADAV 00089 CBIN0281066 1326 1326 Processed 07/06/2023 215482020 ARJUNYADAV STATE BANK OF INDIA(508548)
SubTotal 1326 1326
23 JATARA MP-07-003-072-001/165-C
(RAMNAGAR) 		1707003072NRG24040620230083288 04/06/2023 Bhagwan Das 1707003072WL006689 Bhagwan Das 00415 SBIN0000490 1326 1326 Processed 07/06/2023 215482020 BhagwanDas STATE BANK OF INDIA(508548)
24 JATARA MP-07-003-072-001/165-C
(RAMNAGAR) 		1707003072NRG24040620230083287 04/06/2023 Bhagwan Das 1707003072WL006689 Bhagwan Das 00415 SBIN0000490 1326 1326 Processed 07/06/2023 215482020 BhagwanDas STATE BANK OF INDIA(508548)
SubTotal 2652 2652
25 JATARA MP-07-003-027-002/402
(KUNWARPURA) 		1707003027NRG24040620230082652 04/06/2023 partap pal 1707003027WL006617 partap pal 00415 SBIN0002856 1326 1326 Processed 07/06/2023 215482020 partappal STATE BANK OF INDIA(508548)
26 JATARA MP-07-003-027-002/407
(KUNWARPURA) 		1707003027NRG24040620230082653 04/06/2023 mukesh 1707003027WL006617 mukesh 00415 SBIN0002856 1326 1326 Processed 07/06/2023 215482020 mukesh MADHYANCHAL GRAMIN BANK(607232)
27 JATARA MP-07-003-045-001/246
(DEVRAHA) 		1707003045NRG24040620230081899 04/06/2023 MOHAN LAL NAMDEV 1707003045WL006551 MOHAN LAL NAMDEV 00415 SBIN0002856 1547 1547 Processed 07/06/2023 215482020 MOHANLALNAMDEV STATE BANK OF INDIA(508548)
28 JATARA MP-07-003-045-001/246
(DEVRAHA) 		1707003045NRG24040620230081898 04/06/2023 MOHAN LAL NAMDEV 1707003045WL006551 MOHAN LAL NAMDEV 00415 SBIN0002856 1547 1547 Processed 07/06/2023 215482020 MOHANLALNAMDEV STATE BANK OF INDIA(508548)
29 JATARA MP-07-003-045-001/256-D
(DEVRAHA) 		1707003045NRG24040620230081911 04/06/2023 Rachna kushwaha 1707003045WL006551 Rachna kushwaha 00415 SBIN0002856 1547 1547 Processed 07/06/2023 215482020 Rachnakushwaha STATE BANK OF INDIA(508548)
30 JATARA MP-07-003-045-001/256-D
(DEVRAHA) 		1707003045NRG24040620230081909 04/06/2023 Rachna kushwaha 1707003045WL006551 Rachna kushwaha 00415 SBIN0002856 1547 1547 Processed 07/06/2023 215482020 Rachnakushwaha STATE BANK OF INDIA(508548)
31 JATARA MP-07-003-045-001/262-A
(DEVRAHA) 		1707003045NRG24040620230081914 04/06/2023 rajkumar 1707003045WL006551 rajkumar 00415 SBIN0002856 1547 1547 Processed 07/06/2023 215482020 rajkumar STATE BANK OF INDIA(508548)
32 JATARA MP-07-003-045-001/262-A
(DEVRAHA) 		1707003045NRG24040620230081912 04/06/2023 rajkumar 1707003045WL006551 rajkumar 00415 SBIN0002856 1547 1547 Processed 07/06/2023 215482020 rajkumar STATE BANK OF INDIA(508548)
33 JATARA MP-07-003-045-001/29
(DEVRAHA) 		1707003045NRG24040620230081916 04/06/2023 ramsevak 1707003045WL006551 ramsevak 00415 SBIN0002856 1547 1547 Processed 07/06/2023 215482020 ramsevak JILA SAHAKARI KENDRIYA BANK MYDT,TIKAMGARH(607762)
34 JATARA MP-07-003-045-001/29
(DEVRAHA) 		1707003045NRG24040620230081918 04/06/2023 ramsevak 1707003045WL006551 ramsevak 00415 SBIN0002856 1547 1547 Processed 07/06/2023 215482020 ramsevak JILA SAHAKARI KENDRIYA BANK MYDT,TIKAMGARH(607762)
35 JATARA MP-07-003-045-001/29
(DEVRAHA) 		1707003045NRG24040620230081917 04/06/2023 sukhvati 1707003045WL006551 sukhvati 00415 SBIN0002856 1547 1547 Processed 07/06/2023 215482020 sukhvati STATE BANK OF INDIA(508548)
36 JATARA MP-07-003-045-001/29
(DEVRAHA) 		1707003045NRG24040620230081919 04/06/2023 sukhvati 1707003045WL006551 sukhvati 00415 SBIN0002856 1547 1547 Processed 07/06/2023 215482020 sukhvati STATE BANK OF INDIA(508548)
37 JATARA MP-07-003-045-001/36-B
(DEVRAHA) 		1707003045NRG24040620230081923 04/06/2023 Jasoda ahirwar 1707003045WL006551 Jasoda ahirwar 00415 SBIN0002856 1547 1547 Processed 07/06/2023 215482020 Jasodaahirwar STATE BANK OF INDIA(508548)
38 JATARA MP-07-003-045-001/36-B
(DEVRAHA) 		1707003045NRG24040620230081921 04/06/2023 Jasoda ahirwar 1707003045WL006551 Jasoda ahirwar 00415 SBIN0002856 1547 1547 Processed 07/06/2023 215482020 Jasodaahirwar STATE BANK OF INDIA(508548)
39 JATARA MP-07-003-045-001/417-A
(DEVRAHA) 		1707003045NRG24040620230081926 04/06/2023 Sunil prajapati 1707003045WL006551 Sunil prajapati 00415 SBIN0002856 1547 1547 Processed 07/06/2023 215482020 Sunilprajapati STATE BANK OF INDIA(508548)
40 JATARA MP-07-003-045-001/417-A
(DEVRAHA) 		1707003045NRG24040620230081924 04/06/2023 Sunil prajapati 1707003045WL006551 Sunil prajapati 00415 SBIN0002856 1547 1547 Processed 07/06/2023 215482020 Sunilprajapati STATE BANK OF INDIA(508548)
41 JATARA MP-07-003-045-001/459-B
(DEVRAHA) 		1707003045NRG24040620230081928 04/06/2023 ajudde 1707003045WL006551 ajudde 00415 SBIN0002856 1547 1547 Processed 07/06/2023 215482020 ajudde STATE BANK OF INDIA(508548)
42 JATARA MP-07-003-045-001/459-B
(DEVRAHA) 		1707003045NRG24040620230081930 04/06/2023 ajudde 1707003045WL006551 ajudde 00415 SBIN0002856 1547 1547 Processed 07/06/2023 215482020 ajudde STATE BANK OF INDIA(508548)
43 JATARA MP-07-003-045-001/459-B
(DEVRAHA) 		1707003045NRG24040620230081929 04/06/2023 ramdeve 1707003045WL006551 ramdeve 00415 SBIN0002856 1547 1547 Processed 07/06/2023 215482020 ramdeve STATE BANK OF INDIA(508548)
44 JATARA MP-07-003-045-001/459-B
(DEVRAHA) 		1707003045NRG24040620230081931 04/06/2023 ramdeve 1707003045WL006551 ramdeve 00415 SBIN0002856 1547 1547 Processed 07/06/2023 215482020 ramdeve STATE BANK OF INDIA(508548)
45 JATARA MP-07-003-045-001/55
(DEVRAHA) 		1707003045NRG24040620230081933 04/06/2023 pramod 1707003045WL006551 pramod 00415 SBIN0002856 1547 1547 Processed 07/06/2023 215482020 pramod JILA SAHAKARI KENDRIYA BANK MYDT,TIKAMGARH(607762)
46 JATARA MP-07-003-045-001/55
(DEVRAHA) 		1707003045NRG24040620230081932 04/06/2023 pramod 1707003045WL006551 pramod 00415 SBIN0002856 1547 1547 Processed 07/06/2023 215482020 pramod JILA SAHAKARI KENDRIYA BANK MYDT,TIKAMGARH(607762)
47 JATARA MP-07-003-045-001/596
(DEVRAHA) 		1707003045NRG24040620230081937 04/06/2023 Kulli yadav 1707003045WL006551 Kulli yadav 00415 SBIN0002856 1547 1547 Processed 07/06/2023 215482020 Kulliyadav INDIA POST PAYMENTS BANK LIMITED(508528)
48 JATARA MP-07-003-045-001/596
(DEVRAHA) 		1707003045NRG24040620230081936 04/06/2023 Kulli yadav 1707003045WL006551 Kulli yadav 00415 SBIN0002856 1547 1547 Processed 07/06/2023 215482020 Kulliyadav STATE BANK OF INDIA(508548)
49 JATARA MP-07-003-045-001/596
(DEVRAHA) 		1707003045NRG24040620230081935 04/06/2023 Kulli yadav 1707003045WL006551 Kulli yadav 00415 SBIN0002856 1547 1547 Processed 07/06/2023 215482020 Kulliyadav INDIA POST PAYMENTS BANK LIMITED(508528)
50 JATARA MP-07-003-045-001/596
(DEVRAHA) 		1707003045NRG24040620230081934 04/06/2023 Kulli yadav 1707003045WL006551 Kulli yadav 00415 SBIN0002856 1547 1547 Processed 07/06/2023 215482020 Kulliyadav STATE BANK OF INDIA(508548)
51 JATARA MP-07-003-045-001/610
(DEVRAHA) 		1707003045NRG24040620230081941 04/06/2023 Jahar singh 1707003045WL006551 Jahar singh 00415 SBIN0002856 1547 1547 Processed 07/06/2023 215482020 Jaharsingh STATE BANK OF INDIA(508548)
52 JATARA MP-07-003-045-001/610
(DEVRAHA) 		1707003045NRG24040620230081940 04/06/2023 Jahar singh 1707003045WL006551 Jahar singh 00415 SBIN0002856 1547 1547 Processed 07/06/2023 215482020 Jaharsingh INDIA POST PAYMENTS BANK LIMITED(508528)
53 JATARA MP-07-003-045-001/610
(DEVRAHA) 		1707003045NRG24040620230081939 04/06/2023 Jahar singh 1707003045WL006551 Jahar singh 00415 SBIN0002856 1547 1547 Processed 07/06/2023 215482020 Jaharsingh STATE BANK OF INDIA(508548)
54 JATARA MP-07-003-045-001/610
(DEVRAHA) 		1707003045NRG24040620230081938 04/06/2023 Jahar singh 1707003045WL006551 Jahar singh 00415 SBIN0002856 1547 1547 Processed 07/06/2023 215482020 Jaharsingh INDIA POST PAYMENTS BANK LIMITED(508528)
55 JATARA MP-07-003-045-001/658-A
(DEVRAHA) 		1707003045NRG24040620230081948 04/06/2023 Abhash mishra 1707003045WL006551 Abhash mishra 00415 SBIN0002856 1547 1547 Processed 07/06/2023 215482020 Abhashmishra STATE BANK OF INDIA(508548)
56 JATARA MP-07-003-045-001/658-A
(DEVRAHA) 		1707003045NRG24040620230081946 04/06/2023 Abhash mishra 1707003045WL006551 Abhash mishra 00415 SBIN0002856 1547 1547 Processed 07/06/2023 215482020 Abhashmishra STATE BANK OF INDIA(508548)
57 JATARA MP-07-003-045-001/658-A
(DEVRAHA) 		1707003045NRG24040620230081947 04/06/2023 Roshni 1707003045WL006551 Roshni 00415 SBIN0002856 1547 1547 Processed 07/06/2023 215482020 Roshni STATE BANK OF INDIA(508548)
58 JATARA MP-07-003-045-001/658-A
(DEVRAHA) 		1707003045NRG24040620230081949 04/06/2023 Roshni 1707003045WL006551 Roshni 00415 SBIN0002856 1547 1547 Processed 07/06/2023 215482020 Roshni STATE BANK OF INDIA(508548)
59 JATARA MP-07-003-045-001/662
(DEVRAHA) 		1707003045NRG24040620230081952 04/06/2023 Sundar singh 1707003045WL006551 Sundar singh 00415 SBIN0002856 1547 1547 Processed 07/06/2023 215482020 Sundarsingh STATE BANK OF INDIA(508548)
60 JATARA MP-07-003-045-001/662
(DEVRAHA) 		1707003045NRG24040620230081950 04/06/2023 Sundar singh 1707003045WL006551 Sundar singh 00415 SBIN0002856 1547 1547 Processed 07/06/2023 215482020 Sundarsingh STATE BANK OF INDIA(508548)
61 JATARA MP-07-003-045-001/665
(DEVRAHA) 		1707003045NRG24040620230081957 04/06/2023 Prabha devi 1707003045WL006551 Prabha devi 00415 SBIN0002856 1547 1547 Processed 07/06/2023 215482020 Prabhadevi STATE BANK OF INDIA(508548)
62 JATARA MP-07-003-045-001/665
(DEVRAHA) 		1707003045NRG24040620230081955 04/06/2023 Prabha devi 1707003045WL006551 Prabha devi 00415 SBIN0002856 1547 1547 Processed 07/06/2023 215482020 Prabhadevi STATE BANK OF INDIA(508548)
63 JATARA MP-07-003-045-001/665
(DEVRAHA) 		1707003045NRG24040620230081954 04/06/2023 Vimal kumar jain 1707003045WL006551 Vimal kumar jain 00415 SBIN0002856 1547 1547 Processed 07/06/2023 215482020 Vimalkumarjain STATE BANK OF INDIA(508548)
64 JATARA MP-07-003-045-001/665
(DEVRAHA) 		1707003045NRG24040620230081956 04/06/2023 Vimal kumar jain 1707003045WL006551 Vimal kumar jain 00415 SBIN0002856 1547 1547 Processed 07/06/2023 215482020 Vimalkumarjain STATE BANK OF INDIA(508548)
65 JATARA MP-07-003-045-001/665-A
(DEVRAHA) 		1707003045NRG24040620230081960 04/06/2023 Anil kumar jain 1707003045WL006551 Anil kumar jain 00415 SBIN0002856 1547 1547 Processed 07/06/2023 215482020 Anilkumarjain STATE BANK OF INDIA(508548)
66 JATARA MP-07-003-045-001/665-A
(DEVRAHA) 		1707003045NRG24040620230081958 04/06/2023 Anil kumar jain 1707003045WL006551 Anil kumar jain 00415 SBIN0002856 1547 1547 Processed 07/06/2023 215482020 Anilkumarjain STATE BANK OF INDIA(508548)
67 JATARA MP-07-003-045-001/665-A
(DEVRAHA) 		1707003045NRG24040620230081959 04/06/2023 Sushmita jain 1707003045WL006551 Sushmita jain 00415 SBIN0002856 1547 1547 Processed 07/06/2023 215482020 Sushmitajain STATE BANK OF INDIA(508548)
68 JATARA MP-07-003-045-001/665-A
(DEVRAHA) 		1707003045NRG24040620230081961 04/06/2023 Sushmita jain 1707003045WL006551 Sushmita jain 00415 SBIN0002856 1547 1547 Processed 07/06/2023 215482020 Sushmitajain STATE BANK OF INDIA(508548)
69 JATARA MP-07-003-045-001/82
(DEVRAHA) 		1707003045NRG24040620230081962 04/06/2023 balchandra 1707003045WL006551 balchandra 00415 SBIN0002856 1547 1547 Processed 07/06/2023 215482020 balchandra INDIA POST PAYMENTS BANK LIMITED(508528)
70 JATARA MP-07-003-045-001/82
(DEVRAHA) 		1707003045NRG24040620230081964 04/06/2023 balchandra 1707003045WL006551 balchandra 00415 SBIN0002856 1547 1547 Processed 07/06/2023 215482020 balchandra INDIA POST PAYMENTS BANK LIMITED(508528)
71 JATARA MP-07-003-045-001/82
(DEVRAHA) 		1707003045NRG24040620230081963 04/06/2023 manoj 1707003045WL006551 manoj 00415 SBIN0002856 1547 1547 Processed 07/06/2023 215482020 manoj STATE BANK OF INDIA(508548)
72 JATARA MP-07-003-045-001/82
(DEVRAHA) 		1707003045NRG24040620230081965 04/06/2023 manoj 1707003045WL006551 manoj 00415 SBIN0002856 1547 1547 Processed 07/06/2023 215482020 manoj STATE BANK OF INDIA(508548)
73 JATARA MP-07-003-076-001/212-A
(PANYARA KHERA) 		1707003076NRG24040620230081849 04/06/2023 Mamta 1707003076WL006545 Mamta 00415 SBIN0002856 884 884 Processed 07/06/2023 215482020 Mamta STATE BANK OF INDIA(508548)
74 JATARA MP-07-003-076-001/229
(PANYARA KHERA) 		1707003076NRG24040620230081859 04/06/2023 Munni 1707003076WL006546 Munni 00415 SBIN0002856 1326 1326 Processed 07/06/2023 215482020 Munni STATE BANK OF INDIA(508548)
75 JATARA MP-07-003-076-001/229
(PANYARA KHERA) 		1707003076NRG24040620230081858 04/06/2023 Pritam 1707003076WL006546 Pritam 00415 SBIN0002856 1326 1326 Processed 07/06/2023 215482020 Pritam STATE BANK OF INDIA(508548)
76 JATARA MP-07-003-076-001/255
(PANYARA KHERA) 		1707003076NRG24040620230081860 04/06/2023 Pritam kachhi 1707003076WL006546 Pritam kachhi 00415 SBIN0002856 1326 1326 Processed 07/06/2023 215482020 Pritamkachhi STATE BANK OF INDIA(508548)
77 JATARA MP-07-003-076-001/255
(PANYARA KHERA) 		1707003076NRG24040620230081861 04/06/2023 Sagun kushwaha 1707003076WL006546 Sagun kushwaha 00415 SBIN0002856 1326 1326 Processed 07/06/2023 215482020 Sagunkushwaha STATE BANK OF INDIA(508548)
78 JATARA MP-07-003-076-001/42
(PANYARA KHERA) 		1707003076NRG24040620230081852 04/06/2023 Prabhu 1707003076WL006545 Prabhu 00415 SBIN0002856 884 884 Processed 07/06/2023 215482020 Prabhu STATE BANK OF INDIA(508548)
79 JATARA MP-07-003-076-001/599
(PANYARA KHERA) 		1707003076NRG24040620230081856 04/06/2023 Bragbhan yadav 1707003076WL006545 Bragbhan yadav 00415 SBIN0002856 1105 1105 Processed 07/06/2023 215482020 Bragbhanyadav JILA SAHAKARI KENDRIYA BANK MYDT,TIKAMGARH(607762)
80 JATARA MP-07-003-084-002/191
(MACHOURA) 		1707003091NRG24040620230082962 04/06/2023 Ramkunwar 1707003091WL006635 Ramkunwar 00415 SBIN0002856 1105 1105 Processed 07/06/2023 215482020 Ramkunwar STATE BANK OF INDIA(508548)
81 JATARA MP-07-003-084-002/267
(MACHOURA) 		1707003091NRG24040620230082963 04/06/2023 jayhind 1707003091WL006635 jayhind 00415 SBIN0002856 1105 1105 Processed 07/06/2023 215482020 jayhind HDFC BANK LTD(607152)
82 JATARA MP-07-003-084-002/267
(MACHOURA) 		1707003091NRG24040620230082964 04/06/2023 vineeta 1707003091WL006635 vineeta 00415 SBIN0002856 1105 1105 Processed 07/06/2023 215482020 vineeta STATE BANK OF INDIA(508548)
83 JATARA MP-07-003-084-002/271
(MACHOURA) 		1707003091NRG24040620230082965 04/06/2023 Mahipat 1707003091WL006635 Mahipat 00415 SBIN0002856 1105 1105 Processed 07/06/2023 215482020 Mahipat STATE BANK OF INDIA(508548)
84 JATARA MP-07-003-084-002/271
(MACHOURA) 		1707003091NRG24040620230082966 04/06/2023 sheela 1707003091WL006635 sheela 00415 SBIN0002856 1105 1105 Processed 07/06/2023 215482020 sheela STATE BANK OF INDIA(508548)
85 JATARA MP-07-003-085-002/213
(BALDEOPURA) 		1707003091NRG24010620230073508 04/06/2023 Neha Dubey 1707003091WL005879 Neha Dubey 00415 SBIN0002856 1326 1326 Processed 07/06/2023 215482020 NehaDubey STATE BANK OF INDIA(508548)
86 JATARA MP-07-003-085-002/59
(BALDEOPURA) 		1707003091NRG24010620230073509 04/06/2023 Bhajju pal 1707003091WL005879 Bhajju pal 00415 SBIN0002856 1326 1326 Processed 07/06/2023 215482020 Bhajjupal STATE BANK OF INDIA(508548)
SubTotal 90168 90168
87 JATARA MP-07-003-062-002/126-A
(BIDARI KHAS) 		1707003062NRG24040620230082013 04/06/2023 maneeram 1707003062WL006556 maneeram 00415 SBIN0002886 1326 1326 Processed 07/06/2023 215482020 maneeram MADHYANCHAL GRAMIN BANK(607232)
88 JATARA MP-07-003-062-002/126-A
(BIDARI KHAS) 		1707003062NRG24040620230082012 04/06/2023 maneeram 1707003062WL006556 maneeram 00415 SBIN0002886 1326 1326 Processed 07/06/2023 215482020 maneeram MADHYANCHAL GRAMIN BANK(607232)
89 JATARA MP-07-003-062-002/502
(BIDARI KHAS) 		1707003062NRG24040620230082010 04/06/2023 devendra 1707003062WL006555 devendra 00415 SBIN0002886 1326 1326 Processed 07/06/2023 215482020 devendra STATE BANK OF INDIA(508548)
SubTotal 3978 3978
90 JATARA MP-07-003-024-002/405-A
(LUHARGUWAN) 		1707003024NRG24040620230081966 04/06/2023 Bhagvat 1707003024WL006552 Bhagvat 00415 SBIN0003178 1326 1326 Processed 07/06/2023 215482020 Bhagvat INDIA POST PAYMENTS BANK LIMITED(508528)
91 JATARA MP-07-003-030-001/1639
(DIGOURA) 		1707003030NRG24030620230081741 04/06/2023 GAYA PRASAD AHIRWAR 1707003030WL006538 GAYA PRASAD AHIRWAR 00415 SBIN0003178 1326 1326 Processed 07/06/2023 215482020 GAYAPRASADAHIRWAR STATE BANK OF INDIA(508548)
92 JATARA MP-07-003-030-001/1640
(DIGOURA) 		1707003030NRG24030620230081743 04/06/2023 KISHAN LAL YADAV 1707003030WL006538 KISHAN LAL YADAV 00415 SBIN0003178 1326 1326 Processed 07/06/2023 215482020 KISHANLALYADAV STATE BANK OF INDIA(508548)
93 JATARA MP-07-003-030-001/1642
(DIGOURA) 		1707003030NRG24030620230081746 04/06/2023 BHANA GHOSH 1707003030WL006538 BHANA GHOSH 00415 SBIN0003178 1326 1326 Processed 07/06/2023 215482020 BHANAGHOSH STATE BANK OF INDIA(508548)
94 JATARA MP-07-003-030-001/1648
(DIGOURA) 		1707003030NRG24030620230081756 04/06/2023 MAHARAV KHAN 1707003030WL006538 MAHARAV KHAN 00415 SBIN0003178 1326 1326 Processed 07/06/2023 215482020 MAHARAVKHAN STATE BANK OF INDIA(508548)
95 JATARA MP-07-003-030-001/1648
(DIGOURA) 		1707003030NRG24030620230081757 04/06/2023 RAJIYA KHATUN 1707003030WL006538 RAJIYA KHATUN 00415 SBIN0003178 1326 1326 Processed 07/06/2023 215482020 RAJIYAKHATUN STATE BANK OF INDIA(508548)
96 JATARA MP-07-003-030-001/1652
(DIGOURA) 		1707003030NRG24030620230081762 04/06/2023 SURENDRA AHIRWAR 1707003030WL006538 SURENDRA AHIRWAR 00415 SBIN0003178 1326 1326 Processed 07/06/2023 215482020 SURENDRAAHIRWAR STATE BANK OF INDIA(508548)
97 JATARA MP-07-003-030-001/1653
(DIGOURA) 		1707003030NRG24030620230081764 04/06/2023 GITA CHADAR 1707003030WL006538 GITA CHADAR 00415 SBIN0003178 1326 1326 Rejected 07/06/2023 215482020 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
98 JATARA MP-07-003-030-001/1666
(DIGOURA) 		1707003030NRG24030620230081773 04/06/2023 MATHU KEWAT 1707003030WL006538 MATHU KEWAT 00415 SBIN0003178 1326 1326 Processed 07/06/2023 215482020 MATHUKEWAT STATE BANK OF INDIA(508548)
99 JATARA MP-07-003-030-001/1666
(DIGOURA) 		1707003030NRG24030620230081772 04/06/2023 MOOLCHAND KEVAT 1707003030WL006538 MOOLCHAND KEVAT 00415 SBIN0003178 1326 1326 Processed 07/06/2023 215482020 MOOLCHANDKEVAT BANK OF BARODA(606985)
100 JATARA MP-07-003-030-001/1669
(DIGOURA) 		1707003030NRG24030620230081776 04/06/2023 ANOOP GHOS 1707003030WL006538 ANOOP GHOS 00415 SBIN0003178 1326 1326 Processed 07/06/2023 215482020 ANOOPGHOS STATE BANK OF INDIA(508548)
101 JATARA MP-07-003-030-001/493
(DIGOURA) 		1707003030NRG24030620230081777 04/06/2023 Dayaram 1707003030WL006538 Dayaram 00415 SBIN0003178 1326 1326 Processed 07/06/2023 215482020 Dayaram STATE BANK OF INDIA(508548)
102 JATARA MP-07-003-058-001/150-A
(POONOL KHAS) 		1707003000NRG24040620230082151 04/06/2023 Kladevi Sangya 1707003WL006574 Kladevi Sangya 00415 SBIN0003178 1547 1547 Processed 07/06/2023 215482020 KladeviSangya STATE BANK OF INDIA(508548)
103 JATARA MP-07-003-062-001/121-A
(BIDARI KHAS) 		1707003062NRG24040620230082011 04/06/2023 rekha 1707003062WL006556 rekha 00415 SBIN0003178 1326 1326 Processed 07/06/2023 215482020 rekha STATE BANK OF INDIA(508548)
104 JATARA MP-07-003-062-002/126-B
(BIDARI KHAS) 		1707003062NRG24040620230082014 04/06/2023 sachindra 1707003062WL006556 sachindra 00415 SBIN0003178 1326 1326 Processed 07/06/2023 215482020 sachindra STATE BANK OF INDIA(508548)
105 JATARA MP-07-003-062-002/152-A
(BIDARI KHAS) 		1707003062NRG24040620230081998 04/06/2023 aneeta 1707003062WL006555 aneeta 00415 SBIN0003178 1326 1326 Processed 07/06/2023 215482020 aneeta STATE BANK OF INDIA(508548)
106 JATARA MP-07-003-062-002/152-A
(BIDARI KHAS) 		1707003062NRG24040620230081997 04/06/2023 GANGARAM 1707003062WL006555 GANGARAM 00415 SBIN0003178 1326 1326 Processed 07/06/2023 215482020 GANGARAM STATE BANK OF INDIA(508548)
107 JATARA MP-07-003-062-002/20-A
(BIDARI KHAS) 		1707003062NRG24040620230082018 04/06/2023 piraga 1707003062WL006557 piraga 00415 SBIN0003178 1326 1326 Processed 07/06/2023 215482020 piraga STATE BANK OF INDIA(508548)
108 JATARA MP-07-003-062-002/225-A
(BIDARI KHAS) 		1707003062NRG24040620230082000 04/06/2023 lachchi 1707003062WL006555 lachchi 00415 SBIN0003178 1326 1326 Processed 07/06/2023 215482020 lachchi STATE BANK OF INDIA(508548)
109 JATARA MP-07-003-062-002/46-A
(BIDARI KHAS) 		1707003062NRG24040620230082021 04/06/2023 jyuti 1707003062WL006557 jyuti 00415 SBIN0003178 1326 1326 Processed 07/06/2023 215482020 jyuti STATE BANK OF INDIA(508548)
110 JATARA MP-07-003-062-002/46-B
(BIDARI KHAS) 		1707003062NRG24040620230082022 04/06/2023 amar 1707003062WL006557 amar 00415 SBIN0003178 1326 1326 Processed 07/06/2023 215482020 amar STATE BANK OF INDIA(508548)
111 JATARA MP-07-003-062-002/47-A
(BIDARI KHAS) 		1707003062NRG24040620230082025 04/06/2023 seema 1707003062WL006557 seema 00415 SBIN0003178 1326 1326 Processed 07/06/2023 215482020 seema STATE BANK OF INDIA(508548)
112 JATARA MP-07-003-072-001/165
(RAMNAGAR) 		1707003072NRG24040620230083282 04/06/2023 Hariyan 1707003072WL006689 Hariyan 00415 SBIN0003178 1326 1326 Processed 07/06/2023 215482020 Hariyan INDIA POST PAYMENTS BANK LIMITED(508528)
113 JATARA MP-07-003-072-001/165
(RAMNAGAR) 		1707003072NRG24040620230083281 04/06/2023 Hariyan 1707003072WL006689 Hariyan 00415 SBIN0003178 1326 1326 Processed 07/06/2023 215482020 Hariyan INDIA POST PAYMENTS BANK LIMITED(508528)
114 JATARA MP-07-003-072-001/165-A
(RAMNAGAR) 		1707003072NRG24040620230083284 04/06/2023 ARVINDRA 1707003072WL006689 ARVINDRA 00415 SBIN0003178 1326 1326 Processed 07/06/2023 215482020 ARVINDRA STATE BANK OF INDIA(508548)
115 JATARA MP-07-003-086-002/28
(RANIGANJ) 		1707003087NRG24040620230081839 04/06/2023 sukhvati 1707003087WL006543 sukhvati 00415 SBIN0003178 1105 1105 Processed 07/06/2023 215482020 sukhvati STATE BANK OF INDIA(508548)
116 JATARA MP-07-003-086-002/35
(RANIGANJ) 		1707003087NRG24040620230081840 04/06/2023 dyali 1707003087WL006543 dyali 00415 SBIN0003178 1326 1326 Processed 07/06/2023 215482020 dyali STATE BANK OF INDIA(508548)
117 JATARA MP-07-003-087-001/306
(LAKHRON) 		1707003087NRG24040620230081842 04/06/2023 aarti 1707003087WL006543 aarti 00415 SBIN0003178 1105 1105 Processed 07/06/2023 215482020 aarti STATE BANK OF INDIA(508548)
SubTotal 36907 36907
118 JATARA MP-07-003-005-002/185-D
(KHAR BAMHOURI) 		1707003005NRG24030620230081826 04/06/2023 santosh 1707003005WL006541 santosh 00415 SBIN0003712 1326 1326 Processed 07/06/2023 215482020 santosh STATE BANK OF INDIA(508548)
119 JATARA MP-07-003-005-002/227
(KHAR BAMHOURI) 		1707003000NRG24040620230083296 04/06/2023 anjali 1707003WL006692 anjali 00415 SBIN0003712 1326 1326 Processed 07/06/2023 215482020 anjali STATE BANK OF INDIA(508548)
120 JATARA MP-07-003-037-002/901
(CHHIPARI) 		1707003037NRG24030620230081779 04/06/2023 amit kushwaha 1707003037WL006539 amit kushwaha 00415 SBIN0003712 1326 1326 Processed 07/06/2023 215482020 amitkushwaha STATE BANK OF INDIA(508548)
121 JATARA MP-07-003-037-002/902
(CHHIPARI) 		1707003037NRG24030620230081780 04/06/2023 gilonji kushwaha 1707003037WL006539 gilonji kushwaha 00415 SBIN0003712 1326 1326 Processed 07/06/2023 215482020 gilonjikushwaha MADHYANCHAL GRAMIN BANK(607232)
122 JATARA MP-07-003-037-002/903
(CHHIPARI) 		1707003037NRG24030620230081781 04/06/2023 suneeta kuswaha 1707003037WL006539 suneeta kuswaha 00415 SBIN0003712 1326 1326 Processed 07/06/2023 215482020 suneetakuswaha STATE BANK OF INDIA(508548)
123 JATARA MP-07-003-037-002/904
(CHHIPARI) 		1707003037NRG24030620230081782 04/06/2023 mayank kushwaha 1707003037WL006539 mayank kushwaha 00415 SBIN0003712 1326 1326 Processed 07/06/2023 215482020 mayankkushwaha STATE BANK OF INDIA(508548)
124 JATARA MP-07-003-037-002/908
(CHHIPARI) 		1707003037NRG24030620230081785 04/06/2023 kunwarlal vishwakarma 1707003037WL006539 kunwarlal vishwakarma 00415 SBIN0003712 1326 1326 Processed 07/06/2023 215482020 kunwarlalvishwakarma STATE BANK OF INDIA(508548)
125 JATARA MP-07-003-037-002/912
(CHHIPARI) 		1707003037NRG24030620230081786 04/06/2023 krishna kushwaha 1707003037WL006539 krishna kushwaha 00415 SBIN0003712 1326 1326 Processed 07/06/2023 215482020 krishnakushwaha STATE BANK OF INDIA(508548)
126 JATARA MP-07-003-037-002/914
(CHHIPARI) 		1707003037NRG24030620230081787 04/06/2023 sonu ahirwar 1707003037WL006539 sonu ahirwar 00415 SBIN0003712 1326 1326 Processed 07/06/2023 215482020 sonuahirwar STATE BANK OF INDIA(508548)
127 JATARA MP-07-003-037-002/919
(CHHIPARI) 		1707003037NRG24030620230081790 04/06/2023 nandkishor kushwaha 1707003037WL006539 nandkishor kushwaha 00415 SBIN0003712 1326 1326 Processed 07/06/2023 215482020 nandkishorkushwaha STATE BANK OF INDIA(508548)
128 JATARA MP-07-003-037-002/921
(CHHIPARI) 		1707003037NRG24030620230081791 04/06/2023 ganesh kushwaha 1707003037WL006539 ganesh kushwaha 00415 SBIN0003712 1326 1326 Processed 07/06/2023 215482020 ganeshkushwaha MADHYANCHAL GRAMIN BANK(607232)
129 JATARA MP-07-003-037-002/922
(CHHIPARI) 		1707003037NRG24030620230081792 04/06/2023 rahul vishwakarma 1707003037WL006539 rahul vishwakarma 00415 SBIN0003712 1326 1326 Processed 07/06/2023 215482020 rahulvishwakarma MADHYANCHAL GRAMIN BANK(607232)
130 JATARA MP-07-003-037-002/923
(CHHIPARI) 		1707003037NRG24030620230081793 04/06/2023 jairam kushwaha 1707003037WL006539 jairam kushwaha 00415 SBIN0003712 1326 1326 Processed 07/06/2023 215482020 jairamkushwaha STATE BANK OF INDIA(508548)
131 JATARA MP-07-003-037-002/923
(CHHIPARI) 		1707003037NRG24030620230081794 04/06/2023 savita kushwaha 1707003037WL006539 savita kushwaha 00415 SBIN0003712 1326 1326 Processed 07/06/2023 215482020 savitakushwaha STATE BANK OF INDIA(508548)
132 JATARA MP-07-003-037-002/924
(CHHIPARI) 		1707003037NRG24030620230081795 04/06/2023 surendra kushwaha 1707003037WL006539 surendra kushwaha 00415 SBIN0003712 1326 1326 Processed 07/06/2023 215482020 surendrakushwaha STATE BANK OF INDIA(508548)
133 JATARA MP-07-003-037-002/925
(CHHIPARI) 		1707003037NRG24030620230081796 04/06/2023 ballu kushwaha 1707003037WL006539 ballu kushwaha 00415 SBIN0003712 1326 1326 Processed 07/06/2023 215482020 ballukushwaha STATE BANK OF INDIA(508548)
134 JATARA MP-07-003-037-002/926
(CHHIPARI) 		1707003037NRG24030620230081798 04/06/2023 rahul kushwaha 1707003037WL006539 rahul kushwaha 00415 SBIN0003712 1326 1326 Processed 07/06/2023 215482020 rahulkushwaha STATE BANK OF INDIA(508548)
135 JATARA MP-07-003-037-002/928
(CHHIPARI) 		1707003037NRG24030620230081800 04/06/2023 mamta kushwaha 1707003037WL006539 mamta kushwaha 00415 SBIN0003712 1326 1326 Processed 07/06/2023 215482020 mamtakushwaha STATE BANK OF INDIA(508548)
136 JATARA MP-07-003-037-002/928
(CHHIPARI) 		1707003037NRG24030620230081799 04/06/2023 suneel kushwaha 1707003037WL006539 suneel kushwaha 00415 SBIN0003712 1326 1326 Processed 07/06/2023 215482020 suneelkushwaha STATE BANK OF INDIA(508548)
137 JATARA MP-07-003-037-002/929
(CHHIPARI) 		1707003037NRG24030620230081801 04/06/2023 akhand kushwaha 1707003037WL006539 akhand kushwaha 00415 SBIN0003712 1326 1326 Processed 07/06/2023 215482020 akhandkushwaha STATE BANK OF INDIA(508548)
138 JATARA MP-07-003-037-002/929
(CHHIPARI) 		1707003037NRG24030620230081802 04/06/2023 savitri kushwaha 1707003037WL006539 savitri kushwaha 00415 SBIN0003712 1326 1326 Processed 07/06/2023 215482020 savitrikushwaha STATE BANK OF INDIA(508548)
139 JATARA MP-07-003-037-002/934
(CHHIPARI) 		1707003037NRG24030620230081804 04/06/2023 gyadeen kushwaha 1707003037WL006539 gyadeen kushwaha 00415 SBIN0003712 1326 1326 Processed 07/06/2023 215482020 gyadeenkushwaha STATE BANK OF INDIA(508548)
140 JATARA MP-07-003-037-002/936
(CHHIPARI) 		1707003037NRG24030620230081806 04/06/2023 chandan singh kushwaha 1707003037WL006539 chandan singh kushwaha 00415 SBIN0003712 1326 1326 Processed 07/06/2023 215482020 chandansinghkushwaha STATE BANK OF INDIA(508548)
141 JATARA MP-07-003-040-001/3117-C
(CHANDERA) 		1707003040NRG24040620230082306 04/06/2023 ramdevi 1707003040WL006596 ramdevi 00415 SBIN0003712 1326 1326 Processed 07/06/2023 215482020 ramdevi STATE BANK OF INDIA(508548)
142 JATARA MP-07-003-083-001/132
(MARGUWAN) 		1707003083NRG24040620230083004 04/06/2023 hariram 1707003083WL006639 hariram 00415 SBIN0003712 1326 1326 Processed 07/06/2023 215482020 hariram STATE BANK OF INDIA(508548)
143 JATARA MP-07-003-083-001/300-C
(MARGUWAN) 		1707003083NRG24040620230083012 04/06/2023 RATIRAM AHIRWAR 1707003083WL006645 RATIRAM AHIRWAR 00415 SBIN0003712 1326 1326 Processed 07/06/2023 215482020 RATIRAMAHIRWAR STATE BANK OF INDIA(508548)
144 JATARA MP-07-003-083-001/448-C
(MARGUWAN) 		1707003083NRG24040620230083011 04/06/2023 sanjay rajak 1707003083WL006644 sanjay rajak 00415 SBIN0003712 1326 1326 Processed 07/06/2023 215482020 sanjayrajak STATE BANK OF INDIA(508548)
SubTotal 35802 35802
145 JATARA MP-07-003-072-001/165-B
(RAMNAGAR) 		1707003072NRG24040620230083286 04/06/2023 Akhilesh 1707003072WL006689 Akhilesh 00415 SBIN0010858 1326 1326 Processed 07/06/2023 215482020 Akhilesh STATE BANK OF INDIA(508548)
SubTotal 1326 1326
146 JATARA MP-07-003-005-002/185-D
(KHAR BAMHOURI) 		1707003005NRG24030620230081827 04/06/2023 bhagvati 1707003005WL006541 bhagvati 00415 SBIN0013663 1326 1326 Processed 07/06/2023 215482020 bhagvati STATE BANK OF INDIA(508548)
SubTotal 1326 1326
147 JATARA MP-07-003-005-002/79
(KHAR BAMHOURI) 		1707003005NRG24030620230081831 04/06/2023 RAMSWAROOP 1707003005WL006541 RAMSWAROOP 00415 SBIN0030379 1326 1326 Processed 07/06/2023 215482020 RAMSWAROOP STATE BANK OF INDIA(508548)
SubTotal 1326 1326
148 JATARA MP-07-003-005-002/161
(KHAR BAMHOURI) 		1707003005NRG24030620230081825 04/06/2023 dieshraj 1707003005WL006541 dieshraj 00602 SBIN0RRMBGB 1326 1326 Processed 07/06/2023 215482020 dieshraj MADHYANCHAL GRAMIN BANK(607232)
149 JATARA MP-07-003-005-002/227
(KHAR BAMHOURI) 		1707003000NRG24040620230083293 04/06/2023 balram 1707003WL006692 balram 00602 SBIN0RRMBGB 1326 1326 Processed 07/06/2023 215482020 balram JILA SAHAKARI KENDRIYA BANK MYDT,TIKAMGARH(607762)
150 JATARA MP-07-003-005-002/227
(KHAR BAMHOURI) 		1707003000NRG24040620230083295 04/06/2023 om arti 1707003WL006692 om arti 00602 SBIN0RRMBGB 1326 1326 Processed 07/06/2023 215482020 omarti MADHYANCHAL GRAMIN BANK(607232)
151 JATARA MP-07-003-005-002/227
(KHAR BAMHOURI) 		1707003000NRG24040620230083294 04/06/2023 shanti 1707003WL006692 shanti 00602 SBIN0RRMBGB 1326 1326 Processed 07/06/2023 215482020 shanti JILA SAHAKARI KENDRIYA BANK MYDT,TIKAMGARH(607762)
152 JATARA MP-07-003-005-002/79
(KHAR BAMHOURI) 		1707003005NRG24030620230081829 04/06/2023 kallu 1707003005WL006541 kallu 00602 SBIN0RRMBGB 1326 1326 Processed 07/06/2023 215482020 kallu MADHYANCHAL GRAMIN BANK(607232)
153 JATARA MP-07-003-005-002/79
(KHAR BAMHOURI) 		1707003005NRG24030620230081832 04/06/2023 radha 1707003005WL006541 radha 00602 SBIN0RRMBGB 1326 1326 Processed 07/06/2023 215482020 radha MADHYANCHAL GRAMIN BANK(607232)
154 JATARA MP-07-003-005-002/79
(KHAR BAMHOURI) 		1707003005NRG24030620230081830 04/06/2023 shushila 1707003005WL006541 shushila 00602 SBIN0RRMBGB 1326 1326 Processed 07/06/2023 215482020 shushila MADHYANCHAL GRAMIN BANK(607232)
155 JATARA MP-07-003-005-002/80
(KHAR BAMHOURI) 		1707003005NRG24030620230081833 04/06/2023 harprasad 1707003005WL006541 harprasad 00602 SBIN0RRMBGB 1326 1326 Processed 07/06/2023 215482020 harprasad MADHYANCHAL GRAMIN BANK(607232)
156 JATARA MP-07-003-005-002/80-A
(KHAR BAMHOURI) 		1707003005NRG24030620230081834 04/06/2023 kehar 1707003005WL006541 kehar 00602 SBIN0RRMBGB 1326 1326 Processed 07/06/2023 215482020 kehar MADHYANCHAL GRAMIN BANK(607232)
157 JATARA MP-07-003-030-001/1638
(DIGOURA) 		1707003030NRG24030620230081740 04/06/2023 ARVIND SANGYA 1707003030WL006538 ARVIND SANGYA 00602 SBIN0RRMBGB 1326 1326 Processed 07/06/2023 215482020 ARVINDSANGYA MADHYANCHAL GRAMIN BANK(607232)
158 JATARA MP-07-003-030-001/1642
(DIGOURA) 		1707003030NRG24030620230081745 04/06/2023 SIVDAYAL GHOSH 1707003030WL006538 SIVDAYAL GHOSH 00602 SBIN0RRMBGB 1326 1326 Processed 07/06/2023 215482020 SIVDAYALGHOSH MADHYANCHAL GRAMIN BANK(607232)
159 JATARA MP-07-003-030-001/1643
(DIGOURA) 		1707003030NRG24030620230081747 04/06/2023 ARVINDRA GHOSH 1707003030WL006538 ARVINDRA GHOSH 00602 SBIN0RRMBGB 1326 1326 Processed 07/06/2023 215482020 ARVINDRAGHOSH MADHYANCHAL GRAMIN BANK(607232)
160 JATARA MP-07-003-030-001/1643
(DIGOURA) 		1707003030NRG24030620230081748 04/06/2023 MANEESHA GHOSH 1707003030WL006538 MANEESHA GHOSH 00602 SBIN0RRMBGB 1326 1326 Processed 07/06/2023 215482020 MANEESHAGHOSH MADHYANCHAL GRAMIN BANK(607232)
161 JATARA MP-07-003-030-001/1654
(DIGOURA) 		1707003030NRG24030620230081766 04/06/2023 BHOORI AHIRWAR 1707003030WL006538 BHOORI AHIRWAR 00602 SBIN0RRMBGB 1326 1326 Processed 07/06/2023 215482020 BHOORIAHIRWAR MADHYANCHAL GRAMIN BANK(607232)
162 JATARA MP-07-003-030-001/1654
(DIGOURA) 		1707003030NRG24030620230081765 04/06/2023 SURESH KUMAR AHIRWAR 1707003030WL006538 SURESH KUMAR AHIRWAR 00602 SBIN0RRMBGB 1326 1326 Processed 07/06/2023 215482020 SURESHKUMARAHIRWAR MADHYANCHAL GRAMIN BANK(607232)
163 JATARA MP-07-003-030-001/1657
(DIGOURA) 		1707003030NRG24030620230081768 04/06/2023 SHILA SAHU 1707003030WL006538 SHILA SAHU 00602 SBIN0RRMBGB 1326 1326 Processed 07/06/2023 215482020 SHILASAHU MADHYANCHAL GRAMIN BANK(607232)
164 JATARA MP-07-003-030-001/1657
(DIGOURA) 		1707003030NRG24030620230081767 04/06/2023 SHYAM LAL SAHU 1707003030WL006538 SHYAM LAL SAHU 00602 SBIN0RRMBGB 1326 1326 Processed 07/06/2023 215482020 SHYAMLALSAHU MADHYANCHAL GRAMIN BANK(607232)
165 JATARA MP-07-003-030-001/1658
(DIGOURA) 		1707003030NRG24030620230081770 04/06/2023 Pyarelal Ahirwar 1707003030WL006538 Pyarelal Ahirwar 00602 SBIN0RRMBGB 1326 1326 Processed 07/06/2023 215482020 PyarelalAhirwar MADHYANCHAL GRAMIN BANK(607232)
166 JATARA MP-07-003-037-002/907
(CHHIPARI) 		1707003037NRG24030620230081784 04/06/2023 surendra kushwaha 1707003037WL006539 surendra kushwaha 00602 SBIN0RRMBGB 1326 1326 Processed 07/06/2023 215482020 surendrakushwaha STATE BANK OF INDIA(508548)
167 JATARA MP-07-003-037-002/918
(CHHIPARI) 		1707003037NRG24030620230081789 04/06/2023 ghanshyam kushwaha 1707003037WL006539 ghanshyam kushwaha 00602 SBIN0RRMBGB 1326 1326 Processed 07/06/2023 215482020 ghanshyamkushwaha MADHYANCHAL GRAMIN BANK(607232)
168 JATARA MP-07-003-040-001/116-D
(CHANDERA) 		1707003040NRG24040620230082216 04/06/2023 lakhan kushwaha 1707003040WL006585 lakhan kushwaha 00602 SBIN0RRMBGB 1326 1326 Processed 07/06/2023 215482020 lakhankushwaha MADHYANCHAL GRAMIN BANK(607232)
169 JATARA MP-07-003-040-001/1356-B
(CHANDERA) 		1707003040NRG24040620230082303 04/06/2023 laxman kushwaha 1707003040WL006596 laxman kushwaha 00602 SBIN0RRMBGB 1326 1326 Processed 07/06/2023 215482020 laxmankushwaha MADHYANCHAL GRAMIN BANK(607232)
170 JATARA MP-07-003-040-001/3117-D
(CHANDERA) 		1707003040NRG24040620230082308 04/06/2023 anjni 1707003040WL006596 anjni 00602 SBIN0RRMBGB 1326 1326 Processed 07/06/2023 215482020 anjni STATE BANK OF INDIA(508548)
171 JATARA MP-07-003-040-001/3118-A
(CHANDERA) 		1707003040NRG24040620230082309 04/06/2023 shyamlal 1707003040WL006596 shyamlal 00602 SBIN0RRMBGB 1326 1326 Processed 07/06/2023 215482020 shyamlal MADHYANCHAL GRAMIN BANK(607232)
172 JATARA MP-07-003-040-001/3183-C
(CHANDERA) 		1707003040NRG24040620230082311 04/06/2023 Dayaram 1707003040WL006596 Dayaram 00602 SBIN0RRMBGB 1326 1326 Processed 07/06/2023 215482020 Dayaram JILA SAHAKARI KENDRIYA BANK MYDT,TIKAMGARH(607762)
173 JATARA MP-07-003-040-001/3675
(CHANDERA) 		1707003040NRG24040620230082313 04/06/2023 Sitaram Ahirwar 1707003040WL006597 Sitaram Ahirwar 00602 SBIN0RRMBGB 1326 1326 Processed 07/06/2023 215482020 SitaramAhirwar CANARA BANK(508532)
174 JATARA MP-07-003-040-001/449-A
(CHANDERA) 		1707003040NRG24040620230082312 04/06/2023 panku kushwaha 1707003040WL006596 panku kushwaha 00602 SBIN0RRMBGB 1326 1326 Processed 07/06/2023 215482020 pankukushwaha MADHYANCHAL GRAMIN BANK(607232)
175 JATARA MP-07-003-040-001/890
(CHANDERA) 		1707003040NRG24040620230082219 04/06/2023 matadeen kushwaha 1707003040WL006585 matadeen kushwaha 00602 SBIN0RRMBGB 1326 1326 Processed 07/06/2023 215482020 matadeenkushwaha STATE BANK OF INDIA(508548)
176 JATARA MP-07-003-045-001/252-A
(DEVRAHA) 		1707003045NRG24040620230081907 04/06/2023 Usha prajapati 1707003045WL006551 Usha prajapati 00602 SBIN0RRMBGB 1547 1547 Processed 07/06/2023 215482020 Ushaprajapati MADHYANCHAL GRAMIN BANK(607232)
177 JATARA MP-07-003-045-001/252-A
(DEVRAHA) 		1707003045NRG24040620230081905 04/06/2023 Usha prajapati 1707003045WL006551 Usha prajapati 00602 SBIN0RRMBGB 1547 1547 Processed 07/06/2023 215482020 Ushaprajapati MADHYANCHAL GRAMIN BANK(607232)
178 JATARA MP-07-003-045-001/696
(DEVRAHA) 		1707003045NRG24040620230081843 04/06/2023 Ramadhar ray 1707003045WL006544 Ramadhar ray 00602 SBIN0RRMBGB 1326 1326 Processed 07/06/2023 215482020 Ramadharray AXIS BANK(607153)
179 JATARA MP-07-003-045-001/696
(DEVRAHA) 		1707003045NRG24040620230081844 04/06/2023 Rekha ray 1707003045WL006544 Rekha ray 00602 SBIN0RRMBGB 1326 1326 Processed 07/06/2023 215482020 Rekharay MADHYANCHAL GRAMIN BANK(607232)
180 JATARA MP-07-003-045-001/697
(DEVRAHA) 		1707003045NRG24040620230081846 04/06/2023 Bharti ray 1707003045WL006544 Bharti ray 00602 SBIN0RRMBGB 1326 1326 Processed 07/06/2023 215482020 Bhartiray STATE BANK OF INDIA(508548)
181 JATARA MP-07-003-058-001/89-A
(POONOL KHAS) 		1707003000NRG24040620230082157 04/06/2023 Pramod Sangya 1707003WL006577 Pramod Sangya 00602 SBIN0RRMBGB 1547 1547 Processed 07/06/2023 215482020 PramodSangya MADHYANCHAL GRAMIN BANK(607232)
182 JATARA MP-07-003-062-001/46-B
(BIDARI KHAS) 		1707003062NRG24040620230081996 04/06/2023 prahlad 1707003062WL006555 prahlad 00602 SBIN0RRMBGB 1326 1326 Processed 07/06/2023 215482020 prahlad STATE BANK OF INDIA(508548)
183 JATARA MP-07-003-062-002/20-A
(BIDARI KHAS) 		1707003062NRG24040620230082017 04/06/2023 ramsrup 1707003062WL006557 ramsrup 00602 SBIN0RRMBGB 1326 1326 Processed 07/06/2023 215482020 ramsrup MADHYANCHAL GRAMIN BANK(607232)
184 JATARA MP-07-003-062-002/47-A
(BIDARI KHAS) 		1707003062NRG24040620230082024 04/06/2023 jashrath 1707003062WL006557 jashrath 00602 SBIN0RRMBGB 1326 1326 Processed 07/06/2023 215482020 jashrath MADHYANCHAL GRAMIN BANK(607232)
185 JATARA MP-07-003-062-002/475
(BIDARI KHAS) 		1707003062NRG24040620230082001 04/06/2023 bhagvandas 1707003062WL006555 bhagvandas 00602 SBIN0RRMBGB 1326 1326 Processed 07/06/2023 215482020 bhagvandas MADHYANCHAL GRAMIN BANK(607232)
186 JATARA MP-07-003-062-002/475
(BIDARI KHAS) 		1707003062NRG24040620230082002 04/06/2023 Pushpa 1707003062WL006555 Pushpa 00602 SBIN0RRMBGB 1326 1326 Processed 07/06/2023 215482020 Pushpa MADHYANCHAL GRAMIN BANK(607232)
187 JATARA MP-07-003-062-002/483
(BIDARI KHAS) 		1707003062NRG24040620230082004 04/06/2023 mahesh 1707003062WL006555 mahesh 00602 SBIN0RRMBGB 1326 1326 Processed 07/06/2023 215482020 mahesh STATE BANK OF INDIA(508548)
188 JATARA MP-07-003-062-002/483
(BIDARI KHAS) 		1707003062NRG24040620230082003 04/06/2023 mahesh 1707003062WL006555 mahesh 00602 SBIN0RRMBGB 1326 1326 Processed 07/06/2023 215482020 mahesh MADHYANCHAL GRAMIN BANK(607232)
189 JATARA MP-07-003-062-002/501
(BIDARI KHAS) 		1707003062NRG24040620230082007 04/06/2023 lakhan 1707003062WL006555 lakhan 00602 SBIN0RRMBGB 1326 1326 Processed 07/06/2023 215482020 lakhan STATE BANK OF INDIA(508548)
190 JATARA MP-07-003-062-002/501
(BIDARI KHAS) 		1707003062NRG24040620230082008 04/06/2023 shanti 1707003062WL006555 shanti 00602 SBIN0RRMBGB 1326 1326 Processed 07/06/2023 215482020 shanti STATE BANK OF INDIA(508548)
191 JATARA MP-07-003-062-002/502
(BIDARI KHAS) 		1707003062NRG24040620230082009 04/06/2023 devendra 1707003062WL006555 devendra 00602 SBIN0RRMBGB 1326 1326 Processed 07/06/2023 215482020 devendra MADHYANCHAL GRAMIN BANK(607232)
192 JATARA MP-07-003-062-002/515
(BIDARI KHAS) 		1707003062NRG24040620230082026 04/06/2023 haribhajan 1707003062WL006557 haribhajan 00602 SBIN0RRMBGB 1326 1326 Processed 07/06/2023 215482020 haribhajan MADHYANCHAL GRAMIN BANK(607232)
193 JATARA MP-07-003-076-001/20-C
(PANYARA KHERA) 		1707003076NRG24040620230081847 04/06/2023 Pushpa devi pal 1707003076WL006545 Pushpa devi pal 00602 SBIN0RRMBGB 884 884 Processed 07/06/2023 215482020 Pushpadevipal MADHYANCHAL GRAMIN BANK(607232)
194 JATARA MP-07-003-076-001/209
(PANYARA KHERA) 		1707003076NRG24040620230081848 04/06/2023 Ramku bai 1707003076WL006545 Ramku bai 00602 SBIN0RRMBGB 884 884 Processed 07/06/2023 215482020 Ramkubai MADHYANCHAL GRAMIN BANK(607232)
195 JATARA MP-07-003-076-001/254
(PANYARA KHERA) 		1707003076NRG24040620230081850 04/06/2023 Babulal 1707003076WL006545 Babulal 00602 SBIN0RRMBGB 1326 1326 Processed 07/06/2023 215482020 Babulal FINO PAYMENTS BANK LTD(608001)
196 JATARA MP-07-003-076-001/254-A
(PANYARA KHERA) 		1707003076NRG24040620230081851 04/06/2023 Gyasi kushwaha 1707003076WL006545 Gyasi kushwaha 00602 SBIN0RRMBGB 1326 1326 Processed 07/06/2023 215482020 Gyasikushwaha MADHYANCHAL GRAMIN BANK(607232)
197 JATARA MP-07-003-076-001/594
(PANYARA KHERA) 		1707003076NRG24040620230081854 04/06/2023 Pushpendra 1707003076WL006545 Pushpendra 00602 SBIN0RRMBGB 1105 1105 Processed 07/06/2023 215482020 Pushpendra MADHYANCHAL GRAMIN BANK(607232)
198 JATARA MP-07-003-076-001/595
(PANYARA KHERA) 		1707003076NRG24040620230081855 04/06/2023 Jitendra kumar yadav 1707003076WL006545 Jitendra kumar yadav 00602 SBIN0RRMBGB 1105 1105 Processed 07/06/2023 215482020 Jitendrakumaryadav MADHYANCHAL GRAMIN BANK(607232)
199 JATARA MP-07-003-083-001/224-A
(MARGUWAN) 		1707003083NRG24040620230083007 04/06/2023 MUKESH 1707003083WL006642 MUKESH 00602 SBIN0RRMBGB 1326 1326 Processed 07/06/2023 215482020 MUKESH STATE BANK OF INDIA(508548)
200 JATARA MP-07-003-083-001/289
(MARGUWAN) 		1707003083NRG24040620230083009 04/06/2023 mahendra 1707003083WL006644 mahendra 00602 SBIN0RRMBGB 1326 1326 Processed 07/06/2023 215482020 mahendra STATE BANK OF INDIA(508548)
201 JATARA MP-07-003-083-001/302
(MARGUWAN) 		1707003083NRG24040620230082968 04/06/2023 sudama 1707003083WL006636 sudama 00602 SBIN0RRMBGB 1326 1326 Processed 07/06/2023 215482020 sudama MADHYANCHAL GRAMIN BANK(607232)
202 JATARA MP-07-003-083-001/31
(MARGUWAN) 		1707003083NRG24040620230083010 04/06/2023 RAMLAL AHIRWAR 1707003083WL006644 RAMLAL AHIRWAR 00602 SBIN0RRMBGB 1326 1326 Processed 07/06/2023 215482020 RAMLALAHIRWAR MADHYANCHAL GRAMIN BANK(607232)
203 JATARA MP-07-003-083-001/39-A
(MARGUWAN) 		1707003083NRG24040620230083008 04/06/2023 mahendra ahirwar 1707003083WL006643 mahendra ahirwar 00602 SBIN0RRMBGB 1326 1326 Processed 07/06/2023 215482020 mahendraahirwar STATE BANK OF INDIA(508548)
204 JATARA MP-07-003-083-001/72
(MARGUWAN) 		1707003083NRG24040620230082969 04/06/2023 rajaveti ahirwar 1707003083WL006637 rajaveti ahirwar 00602 SBIN0RRMBGB 1326 1326 Processed 07/06/2023 215482020 rajavetiahirwar MADHYANCHAL GRAMIN BANK(607232)
205 JATARA MP-07-003-086-002/122
(RANIGANJ) 		1707003087NRG24040620230081837 04/06/2023 hardas 1707003087WL006543 hardas 00602 SBIN0RRMBGB 1105 1105 Processed 07/06/2023 215482020 hardas MADHYANCHAL GRAMIN BANK(607232)
206 JATARA MP-07-003-087-001/199
(LAKHRON) 		1707003087NRG24040620230081841 04/06/2023 bhajju 1707003087WL006543 bhajju 00602 SBIN0RRMBGB 1326 1326 Processed 07/06/2023 215482020 bhajju MADHYANCHAL GRAMIN BANK(607232)
207 JATARA MP-07-003-089-003/125
(PANCHAMPURA) 		1707003089NRG24040620230081835 04/06/2023 jamna 1707003089WL006542 jamna 00602 SBIN0RRMBGB 1326 1326 Processed 07/06/2023 215482020 jamna JILA SAHAKARI KENDRIYA BANK MYDT,TIKAMGARH(607762)
208 JATARA MP-07-003-089-003/125
(PANCHAMPURA) 		1707003089NRG24040620230081836 04/06/2023 savitree 1707003089WL006542 savitree 00602 SBIN0RRMBGB 1326 1326 Processed 07/06/2023 215482020 savitree INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 80002 80002
209 JATARA MP-07-003-040-001/3117-D
(CHANDERA) 		1707003040NRG24040620230082307 04/06/2023 dinesh 1707003040WL006596 dinesh 00688 FINO0001001 1326 1326 Processed 07/06/2023 215482020 dinesh FINO PAYMENTS BANK LTD(608001)
210 JATARA MP-07-003-040-001/3118-B
(CHANDERA) 		1707003040NRG24040620230082310 04/06/2023 santosh 1707003040WL006596 santosh 00688 FINO0001001 1326 1326 Processed 07/06/2023 215482020 santosh FINO PAYMENTS BANK LTD(608001)
SubTotal 2652 2652
211 JATARA MP-07-003-045-001/246-A
(DEVRAHA) 		1707003045NRG24040620230081902 04/06/2023 Ajnesh namdev 1707003045WL006551 Ajnesh namdev 00691 IPOS0000001 1547 1547 Processed 07/06/2023 215482020 Ajneshnamdev INDIA POST PAYMENTS BANK LIMITED(508528)
212 JATARA MP-07-003-045-001/246-A
(DEVRAHA) 		1707003045NRG24040620230081900 04/06/2023 Ajnesh namdev 1707003045WL006551 Ajnesh namdev 00691 IPOS0000001 1547 1547 Processed 07/06/2023 215482020 Ajneshnamdev INDIA POST PAYMENTS BANK LIMITED(508528)
213 JATARA MP-07-003-045-001/246-A
(DEVRAHA) 		1707003045NRG24040620230081901 04/06/2023 Roshni namdev 1707003045WL006551 Roshni namdev 00691 IPOS0000001 1547 1547 Processed 07/06/2023 215482020 Roshninamdev INDIA POST PAYMENTS BANK LIMITED(508528)
214 JATARA MP-07-003-045-001/246-A
(DEVRAHA) 		1707003045NRG24040620230081903 04/06/2023 Roshni namdev 1707003045WL006551 Roshni namdev 00691 IPOS0000001 1547 1547 Processed 07/06/2023 215482020 Roshninamdev INDIA POST PAYMENTS BANK LIMITED(508528)
215 JATARA MP-07-003-045-001/658
(DEVRAHA) 		1707003045NRG24040620230081944 04/06/2023 Neelam mishra 1707003045WL006551 Neelam mishra 00691 IPOS0000001 1547 1547 Processed 07/06/2023 215482020 Neelammishra INDIA POST PAYMENTS BANK LIMITED(508528)
216 JATARA MP-07-003-045-001/658
(DEVRAHA) 		1707003045NRG24040620230081942 04/06/2023 Neelam mishra 1707003045WL006551 Neelam mishra 00691 IPOS0000001 1547 1547 Processed 07/06/2023 215482020 Neelammishra INDIA POST PAYMENTS BANK LIMITED(508528)
217 JATARA MP-07-003-072-003/198
(RAMNAGAR) 		1707003072NRG24010620230075806 04/06/2023 khilan 1707003072WL006028 khilan 00691 IPOS0000001 1326 1326 Processed 07/06/2023 215482020 khilan STATE BANK OF INDIA(508548)
218 JATARA MP-07-003-072-003/198
(RAMNAGAR) 		1707003072NRG24040620230083279 04/06/2023 khilan 1707003072WL006688 khilan 00691 IPOS0000001 663 663 Processed 07/06/2023 215482020 khilan STATE BANK OF INDIA(508548)
219 JATARA MP-07-003-072-003/198
(RAMNAGAR) 		1707003072NRG24010620230075807 04/06/2023 Sunita 1707003072WL006028 Sunita 00691 IPOS0000001 1326 1326 Processed 07/06/2023 215482020 Sunita STATE BANK OF INDIA(508548)
220 JATARA MP-07-003-072-003/198
(RAMNAGAR) 		1707003072NRG24040620230083280 04/06/2023 Sunita 1707003072WL006688 Sunita 00691 IPOS0000001 663 663 Processed 07/06/2023 215482020 Sunita STATE BANK OF INDIA(508548)
SubTotal 13260 13260
221 JATARA MP-07-003-062-001/151-B
(BIDARI KHAS) 		1707003062NRG24040620230081994 04/06/2023 devendra 1707003062WL006555 devendra 00703 AIRP0000001 1326 1326 Processed 07/06/2023 215482020 devendra AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 1326 1326
Total 301223 301223

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 JATARA MP1707003_040623APB_FTO_72361 Bank of Baroda BARB0TIKAMG TIKAMGARH, MP 29172
2 JATARA MP1707003_040623APB_FTO_72361 Central Bank Of India CBIN0281066 TIKAMGARH 1326
3 JATARA MP1707003_040623APB_FTO_72361 State Bank of India SBIN0000490 TIKAMGARH 2652
4 JATARA MP1707003_040623APB_FTO_72361 State Bank of India SBIN0002856 JATARA 90168
5 JATARA MP1707003_040623APB_FTO_72361 State Bank of India SBIN0002886 PROTHVIPUR 3978
6 JATARA MP1707003_040623APB_FTO_72361 State Bank of India SBIN0003178 DIGODA 36907
7 JATARA MP1707003_040623APB_FTO_72361 State Bank of India SBIN0003712 LIDHORA 35802
8 JATARA MP1707003_040623APB_FTO_72361 State Bank of India SBIN0010858 COLLECTORATE TIKAMGARH 1326
9 JATARA MP1707003_040623APB_FTO_72361 State Bank of India SBIN0013663 JERON KHALSA 1326
10 JATARA MP1707003_040623APB_FTO_72361 State Bank of India SBIN0030379 PILI KOTHI ROAD, TIKAMGARH 1326
11 JATARA MP1707003_040623APB_FTO_72361 Madhyanchal Gramin Bank SBIN0RRMBGB bamorhi barana 22321
12 JATARA MP1707003_040623APB_FTO_72361 Madhyanchal Gramin Bank SBIN0RRMBGB BANDHA 6630
13 JATARA MP1707003_040623APB_FTO_72361 Madhyanchal Gramin Bank SBIN0RRMBGB chendra 10608
14 JATARA MP1707003_040623APB_FTO_72361 Madhyanchal Gramin Bank SBIN0RRMBGB digora 13481
15 JATARA MP1707003_040623APB_FTO_72361 Madhyanchal Gramin Bank SBIN0RRMBGB jatara 11492
16 JATARA MP1707003_040623APB_FTO_72361 Madhyanchal Gramin Bank SBIN0RRMBGB lidhora 10608
17 JATARA MP1707003_040623APB_FTO_72361 Madhyanchal Gramin Bank SBIN0RRMBGB Majna 2210
18 JATARA MP1707003_040623APB_FTO_72361 Madhyanchal Gramin Bank SBIN0RRMBGB mohangarh 2652
19 JATARA MP1707003_040623APB_FTO_72361 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 2652
20 JATARA MP1707003_040623APB_FTO_72361 India Post Payments Bank IPOS0000001 Tikamgarh 13260
21 JATARA MP1707003_040623APB_FTO_72361 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 1326

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