Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 11:25:36 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : TIKAMGARH
Fto No. : MP1707003_011223APB_FTO_370397
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-07-003-016-002/102
(PADWAR) 		1707003093NRG24301120230428347 01/12/2023 premchandra 1707003093WL038288 premchandra 00045 BARB0TIKAMG 1326 1326 Processed 01/01/2024 319175810 premchandra BANK OF BARODA(606985)
2 JATARA MP-07-003-016-002/126
(PADWAR) 		1707003093NRG24301120230428351 01/12/2023 ajit 1707003093WL038288 ajit 00045 BARB0TIKAMG 1326 1326 Processed 01/01/2024 319175810 ajit STATE BANK OF INDIA(508548)
3 JATARA MP-07-003-016-002/16-A
(PADWAR) 		1707003093NRG24301120230428360 01/12/2023 SARITA 1707003093WL038288 SARITA 00045 BARB0TIKAMG 1326 1326 Processed 01/01/2024 319175810 SARITA STATE BANK OF INDIA(508548)
4 JATARA MP-07-003-016-002/191
(PADWAR) 		1707003093NRG24301120230428363 01/12/2023 sunil 1707003093WL038288 sunil 00045 BARB0TIKAMG 1326 1326 Processed 01/01/2024 319175810 sunil BANK OF BARODA(606985)
5 JATARA MP-07-003-016-002/192
(PADWAR) 		1707003093NRG24301120230428365 01/12/2023 Mamta 1707003093WL038288 Mamta 00045 BARB0TIKAMG 1326 1326 Processed 01/01/2024 319175810 Mamta BANK OF BARODA(606985)
6 JATARA MP-07-003-016-002/38-B
(PADWAR) 		1707003093NRG24301120230428385 01/12/2023 Kalpna 1707003093WL038288 Kalpna 00045 BARB0TIKAMG 1326 1326 Processed 01/01/2024 319175810 Kalpna BANK OF BARODA(606985)
7 JATARA MP-07-003-016-002/38-B
(PADWAR) 		1707003093NRG24301120230428384 01/12/2023 Kalpna 1707003093WL038288 Kalpna 00045 BARB0TIKAMG 1326 1326 Processed 01/01/2024 319175810 Kalpna INDIA POST PAYMENTS BANK LIMITED(508528)
8 JATARA MP-07-003-016-002/41-A
(PADWAR) 		1707003093NRG24301120230428393 01/12/2023 suneeta 1707003093WL038288 suneeta 00045 BARB0TIKAMG 1105 1105 Processed 01/01/2024 319175810 suneeta MADHYANCHAL GRAMIN BANK(607232)
9 JATARA MP-07-003-016-002/51-A
(PADWAR) 		1707003093NRG24301120230428397 01/12/2023 mahesh 1707003093WL038288 mahesh 00045 BARB0TIKAMG 1326 1326 Processed 01/01/2024 319175810 mahesh STATE BANK OF INDIA(508548)
10 JATARA MP-07-003-016-002/55
(PADWAR) 		1707003093NRG24301120230428295 01/12/2023 Rambagas 1707003093WL038287 Rambagas 00045 BARB0TIKAMG 1326 1326 Processed 01/01/2024 319175810 Rambagas BANK OF BARODA(606985)
11 JATARA MP-07-003-016-002/7-A
(PADWAR) 		1707003093NRG24301120230428403 01/12/2023 DEVISINGH 1707003093WL038288 DEVISINGH 00045 BARB0TIKAMG 1326 1326 Processed 01/01/2024 319175810 DEVISINGH BANK OF BARODA(606985)
12 JATARA MP-07-003-016-002/74-C
(PADWAR) 		1707003093NRG24301120230428408 01/12/2023 Priti 1707003093WL038288 Priti 00045 BARB0TIKAMG 1326 1326 Processed 01/01/2024 319175810 Priti STATE BANK OF INDIA(508548)
13 JATARA MP-07-003-016-003/103
(PADWAR) 		1707003093NRG24301120230428297 01/12/2023 ARJUN 1707003093WL038287 ARJUN 00045 BARB0TIKAMG 1326 1326 Processed 01/01/2024 319175810 ARJUN BANK OF BARODA(606985)
14 JATARA MP-07-003-016-003/103
(PADWAR) 		1707003093NRG24301120230428296 01/12/2023 arjun 1707003093WL038287 arjun 00045 BARB0TIKAMG 1326 1326 Processed 01/01/2024 319175810 arjun FINO PAYMENTS BANK LTD(608001)
15 JATARA MP-07-003-016-003/109
(PADWAR) 		1707003093NRG24301120230428299 01/12/2023 prem 1707003093WL038287 prem 00045 BARB0TIKAMG 1326 1326 Processed 01/01/2024 319175810 prem STATE BANK OF INDIA(508548)
16 JATARA MP-07-003-016-003/109
(PADWAR) 		1707003093NRG24301120230428298 01/12/2023 prem 1707003093WL038287 prem 00045 BARB0TIKAMG 1326 1326 Processed 01/01/2024 319175810 prem BANK OF BARODA(606985)
17 JATARA MP-07-003-016-003/120
(PADWAR) 		1707003093NRG24301120230428302 01/12/2023 kalpna 1707003093WL038287 kalpna 00045 BARB0TIKAMG 1326 1326 Processed 01/01/2024 319175810 kalpna BANK OF BARODA(606985)
18 JATARA MP-07-003-016-003/156
(PADWAR) 		1707003093NRG24301120230428305 01/12/2023 mahendra 1707003093WL038287 mahendra 00045 BARB0TIKAMG 1326 1326 Processed 01/01/2024 319175810 mahendra INDIAN BANK(607105)
19 JATARA MP-07-003-016-003/156
(PADWAR) 		1707003093NRG24301120230428304 01/12/2023 mahendra 1707003093WL038287 mahendra 00045 BARB0TIKAMG 1326 1326 Processed 01/01/2024 319175810 mahendra BANK OF BARODA(606985)
20 JATARA MP-07-003-016-003/156-D
(PADWAR) 		1707003093NRG24301120230428306 01/12/2023 KEILASH 1707003093WL038287 KEILASH 00045 BARB0TIKAMG 1326 1326 Processed 01/01/2024 319175810 KEILASH BANK OF BARODA(606985)
21 JATARA MP-07-003-016-003/32-A
(PADWAR) 		1707003093NRG24301120230428310 01/12/2023 ravindra 1707003093WL038287 ravindra 00045 BARB0TIKAMG 1326 1326 Processed 01/01/2024 319175810 ravindra BANK OF BARODA(606985)
22 JATARA MP-07-003-018-001/2-C
(KHAIRA) 		1707003018NRG24011220230428682 01/12/2023 SAPNA 1707003018WL038304 SAPNA 00045 BARB0TIKAMG 1326 1326 Processed 01/01/2024 319175810 SAPNA INDIA POST PAYMENTS BANK LIMITED(508528)
23 JATARA MP-07-003-018-001/213-C
(KHAIRA) 		1707003018NRG24011220230428688 01/12/2023 ANITA 1707003018WL038304 ANITA 00045 BARB0TIKAMG 1326 1326 Processed 01/01/2024 319175810 ANITA BANK OF BARODA(606985)
24 JATARA MP-07-003-018-001/213-C
(KHAIRA) 		1707003018NRG24011220230428687 01/12/2023 PRATAP 1707003018WL038304 PRATAP 00045 BARB0TIKAMG 1326 1326 Processed 01/01/2024 319175810 PRATAP BANK OF BARODA(606985)
25 JATARA MP-07-003-018-001/251
(KHAIRA) 		1707003018NRG24011220230428714 01/12/2023 GANESHI 1707003018WL038304 GANESHI 00045 BARB0TIKAMG 1326 1326 Processed 01/01/2024 319175810 GANESHI STATE BANK OF INDIA(508548)
26 JATARA MP-07-003-019-003/300
(MOGNA) 		1707003093NRG24301120230428418 01/12/2023 savita 1707003093WL038288 savita 00045 BARB0TIKAMG 1326 1326 Processed 01/01/2024 319175810 savita BANK OF BARODA(606985)
27 JATARA MP-07-003-019-003/398
(MOGNA) 		1707003093NRG24301120230428330 01/12/2023 Kiran 1707003093WL038287 Kiran 00045 BARB0TIKAMG 1326 1326 Processed 01/01/2024 319175810 Kiran BANK OF BARODA(606985)
28 JATARA MP-07-003-019-003/947
(MOGNA) 		1707003093NRG24301120230428336 01/12/2023 DESHRAJ 1707003093WL038287 DESHRAJ 00045 BARB0TIKAMG 1105 1105 Processed 01/01/2024 319175810 DESHRAJ BANK OF BARODA(606985)
29 JATARA MP-07-003-019-003/947
(MOGNA) 		1707003093NRG24301120230428335 01/12/2023 DESHRAJ 1707003093WL038287 DESHRAJ 00045 BARB0TIKAMG 1105 1105 Processed 01/01/2024 319175810 DESHRAJ BANK OF BARODA(606985)
30 JATARA MP-07-003-019-003/997-A
(MOGNA) 		1707003093NRG24301120230428344 01/12/2023 monika yadav 1707003093WL038287 monika yadav 00045 BARB0TIKAMG 1326 1326 Processed 01/01/2024 319175810 monikayadav BANK OF BARODA(606985)
31 JATARA MP-07-003-019-003/997-B
(MOGNA) 		1707003093NRG24301120230428346 01/12/2023 ajay yadav 1707003093WL038287 ajay yadav 00045 BARB0TIKAMG 1326 1326 Processed 01/01/2024 319175810 ajayyadav BANK OF BARODA(606985)
32 JATARA MP-07-003-031-001/100
(KHAROI) 		1707003031NRG24011220230429304 01/12/2023 pyarelal ahirwar 1707003031WL038342 pyarelal ahirwar 00045 BARB0TIKAMG 1326 1326 Processed 01/01/2024 319175810 pyarelalahirwar BANK OF BARODA(606985)
33 JATARA MP-07-003-031-001/125-A
(KHAROI) 		1707003031NRG24011220230429308 01/12/2023 maneesha Ghosh 1707003031WL038342 maneesha Ghosh 00045 BARB0TIKAMG 1326 1326 Processed 01/01/2024 319175810 maneeshaGhosh BANK OF BARODA(606985)
34 JATARA MP-07-003-031-001/140
(KHAROI) 		1707003031NRG24011220230429314 01/12/2023 Dwarka prasad 1707003031WL038342 Dwarka prasad 00045 BARB0TIKAMG 1326 1326 Processed 01/01/2024 319175810 Dwarkaprasad BANK OF BARODA(606985)
35 JATARA MP-07-003-031-001/168
(KHAROI) 		1707003031NRG24011220230429318 01/12/2023 guddichadhar 1707003031WL038342 guddichadhar 00045 BARB0TIKAMG 1326 1326 Processed 01/01/2024 319175810 guddichadhar BANK OF BARODA(606985)
36 JATARA MP-07-003-031-001/168
(KHAROI) 		1707003031NRG24011220230429317 01/12/2023 Munnalal chadhar 1707003031WL038342 Munnalal chadhar 00045 BARB0TIKAMG 1326 1326 Processed 01/01/2024 319175810 Munnalalchadhar BANK OF BARODA(606985)
37 JATARA MP-07-003-031-001/187
(KHAROI) 		1707003031NRG24011220230429320 01/12/2023 Kala Bai 1707003031WL038342 Kala Bai 00045 BARB0TIKAMG 1326 1326 Processed 01/01/2024 319175810 KalaBai BANK OF BARODA(606985)
38 JATARA MP-07-003-031-001/187
(KHAROI) 		1707003031NRG24011220230429319 01/12/2023 Manohar Rajark 1707003031WL038342 Manohar Rajark 00045 BARB0TIKAMG 1326 1326 Processed 01/01/2024 319175810 ManoharRajark BANK OF BARODA(606985)
39 JATARA MP-07-003-031-001/204
(KHAROI) 		1707003031NRG24011220230429323 01/12/2023 Ganeshi kumhar 1707003031WL038342 Ganeshi kumhar 00045 BARB0TIKAMG 1326 1326 Processed 01/01/2024 319175810 Ganeshikumhar BANK OF BARODA(606985)
40 JATARA MP-07-003-031-001/211-A
(KHAROI) 		1707003031NRG24011220230429327 01/12/2023 Rajani chadhar 1707003031WL038342 Rajani chadhar 00045 BARB0TIKAMG 1326 1326 Processed 01/01/2024 319175810 Rajanichadhar BANK OF BARODA(606985)
41 JATARA MP-07-003-031-001/214
(KHAROI) 		1707003031NRG24011220230429329 01/12/2023 Baini bai ahirwar 1707003031WL038342 Baini bai ahirwar 00045 BARB0TIKAMG 1326 1326 Processed 01/01/2024 319175810 Bainibaiahirwar BANK OF BARODA(606985)
42 JATARA MP-07-003-031-001/228
(KHAROI) 		1707003031NRG24011220230429331 01/12/2023 Rajendra ahirwar 1707003031WL038342 Rajendra ahirwar 00045 BARB0TIKAMG 1326 1326 Processed 01/01/2024 319175810 Rajendraahirwar BANK OF BARODA(606985)
43 JATARA MP-07-003-031-001/250
(KHAROI) 		1707003031NRG24011220230429341 01/12/2023 Kunwarlal yadav 1707003031WL038342 Kunwarlal yadav 00045 BARB0TIKAMG 1326 1326 Processed 01/01/2024 319175810 Kunwarlalyadav BANK OF BARODA(606985)
44 JATARA MP-07-003-031-001/253
(KHAROI) 		1707003031NRG24011220230429344 01/12/2023 Kamliprajapati 1707003031WL038342 Kamliprajapati 00045 BARB0TIKAMG 1326 1326 Processed 01/01/2024 319175810 Kamliprajapati BANK OF BARODA(606985)
45 JATARA MP-07-003-031-001/253
(KHAROI) 		1707003031NRG24011220230429343 01/12/2023 Panchamlal prajapati 1707003031WL038342 Panchamlal prajapati 00045 BARB0TIKAMG 1326 1326 Processed 01/01/2024 319175810 Panchamlalprajapati BANK OF BARODA(606985)
46 JATARA MP-07-003-031-001/289
(KHAROI) 		1707003031NRG24011220230429348 01/12/2023 savitri ahirwar 1707003031WL038342 savitri ahirwar 00045 BARB0TIKAMG 1326 1326 Processed 01/01/2024 319175810 savitriahirwar BANK OF BARODA(606985)
47 JATARA MP-07-003-031-001/322
(KHAROI) 		1707003031NRG24011220230429349 01/12/2023 Devendra ahirwar 1707003031WL038342 Devendra ahirwar 00045 BARB0TIKAMG 1326 1326 Processed 01/01/2024 319175810 Devendraahirwar BANK OF BARODA(606985)
48 JATARA MP-07-003-093-003/492
(MOGNA) 		1707003093NRG24301120230428427 01/12/2023 rajkumar 1707003093WL038288 rajkumar 00045 BARB0TIKAMG 1326 1326 Processed 01/01/2024 319175810 rajkumar BANK OF BARODA(606985)
SubTotal 62985 62985
49 JATARA MP-07-003-016-002/50-A
(PADWAR) 		1707003093NRG24301120230428293 01/12/2023 Sovaran 1707003093WL038287 Sovaran 00048 BKID0009444 1326 1326 Processed 01/01/2024 319175810 Sovaran BANK OF INDIA(508505)
50 JATARA MP-07-003-016-003/122
(PADWAR) 		1707003093NRG24301120230428303 01/12/2023 rani 1707003093WL038287 rani 00048 BKID0009444 1326 1326 Processed 01/01/2024 319175810 rani MADHYANCHAL GRAMIN BANK(607232)
51 JATARA MP-07-003-019-003/44
(MOGNA) 		1707003093NRG24301120230428331 01/12/2023 KHILAN 1707003093WL038287 KHILAN 00048 BKID0009444 1326 1326 Processed 01/01/2024 319175810 KHILAN MADHYANCHAL GRAMIN BANK(607232)
SubTotal 3978 3978
52 JATARA MP-07-003-016-002/116
(PADWAR) 		1707003093NRG24301120230428349 01/12/2023 SANTOSHI 1707003093WL038288 SANTOSHI 00078 CNRB0004145 1326 1326 Processed 01/01/2024 319175810 SANTOSHI CANARA BANK(508532)
53 JATARA MP-07-003-016-002/21
(PADWAR) 		1707003093NRG24301120230428369 01/12/2023 brashbhan 1707003093WL038288 brashbhan 00078 CNRB0004145 1326 1326 Processed 01/01/2024 319175810 brashbhan INDIA POST PAYMENTS BANK LIMITED(508528)
54 JATARA MP-07-003-016-002/33
(PADWAR) 		1707003093NRG24301120230428380 01/12/2023 govendradas 1707003093WL038288 govendradas 00078 CNRB0004145 1326 1326 Processed 01/01/2024 319175810 govendradas CANARA BANK(508532)
SubTotal 3978 3978
55 JATARA MP-07-003-018-001/210-C
(KHAIRA) 		1707003018NRG24011220230428685 01/12/2023 MULCHANDRA 1707003018WL038304 MULCHANDRA 00089 CBIN0281066 1326 1326 Processed 01/01/2024 319175810 MULCHANDRA CENTRAL BANK OF INDIA(607115)
56 JATARA MP-07-003-018-001/210-C
(KHAIRA) 		1707003018NRG24011220230428686 01/12/2023 PARVATI 1707003018WL038304 PARVATI 00089 CBIN0281066 1326 1326 Processed 01/01/2024 319175810 PARVATI STATE BANK OF INDIA(508548)
SubTotal 2652 2652
57 JATARA MP-07-003-031-001/229
(KHAROI) 		1707003031NRG24011220230429334 01/12/2023 Phulabai Ahirwar 1707003031WL038342 Phulabai Ahirwar 00176 IDIB000T571 1326 1326 Processed 01/01/2024 319175810 PhulabaiAhirwar UNION BANK OF INDIA(508500)
SubTotal 1326 1326
58 JATARA MP-07-003-016-002/102
(PADWAR) 		1707003093NRG24301120230428348 01/12/2023 manisha 1707003093WL038288 manisha 00415 SBIN0000490 1326 1326 Processed 01/01/2024 319175810 manisha STATE BANK OF INDIA(508548)
59 JATARA MP-07-003-018-001/155-B
(KHAIRA) 		1707003018NRG24011220230428660 01/12/2023 RAJESH 1707003018WL038304 RAJESH 00415 SBIN0000490 1326 1326 Processed 01/01/2024 319175810 RAJESH STATE BANK OF INDIA(508548)
60 JATARA MP-07-003-018-001/178-D
(KHAIRA) 		1707003018NRG24011220230428675 01/12/2023 PRAKASH 1707003018WL038304 PRAKASH 00415 SBIN0000490 1326 1326 Processed 01/01/2024 319175810 PRAKASH PAYTM PAYMENTS BANK LTD(608032)
61 JATARA MP-07-003-018-001/241-A
(KHAIRA) 		1707003018NRG24011220230428710 01/12/2023 SURESH 1707003018WL038304 SURESH 00415 SBIN0000490 1326 1326 Processed 01/01/2024 319175810 SURESH STATE BANK OF INDIA(508548)
62 JATARA MP-07-003-019-003/116
(MOGNA) 		1707003093NRG24301120230428328 01/12/2023 makuwar 1707003093WL038287 makuwar 00415 SBIN0000490 1326 1326 Processed 01/01/2024 319175810 makuwar STATE BANK OF INDIA(508548)
63 JATARA MP-07-003-019-003/440
(MOGNA) 		1707003093NRG24301120230428421 01/12/2023 Suresh 1707003093WL038288 Suresh 00415 SBIN0000490 1326 1326 Processed 01/01/2024 319175810 Suresh STATE BANK OF INDIA(508548)
64 JATARA MP-07-003-031-001/114-A
(KHAROI) 		1707003031NRG24011220230429305 01/12/2023 Pratap singh thakur 1707003031WL038342 Pratap singh thakur 00415 SBIN0000490 1326 1326 Processed 01/01/2024 319175810 Pratapsinghthakur CENTRAL BANK OF INDIA(607115)
SubTotal 9282 9282
65 JATARA MP-07-003-031-001/211-A
(KHAROI) 		1707003031NRG24011220230429326 01/12/2023 Rajni 1707003031WL038342 Rajni 00415 SBIN0002856 1326 1326 Processed 01/01/2024 319175810 Rajni BANK OF BARODA(606985)
66 JATARA MP-07-003-031-001/249-A
(KHAROI) 		1707003031NRG24011220230429339 01/12/2023 Shivraj 1707003031WL038342 Shivraj 00415 SBIN0002856 1326 1326 Processed 01/01/2024 319175810 Shivraj STATE BANK OF INDIA(508548)
67 JATARA MP-07-003-048-001/109
(BAJEETPURA) 		1707003048NRG24011220230429390 01/12/2023 guddi 1707003048WL038347 guddi 00415 SBIN0002856 1323 1323 Processed 01/01/2024 319175810 guddi STATE BANK OF INDIA(508548)
68 JATARA MP-07-003-048-001/16
(BAJEETPURA) 		1707003048NRG24011220230429398 01/12/2023 sandeep singh 1707003048WL038347 sandeep singh 00415 SBIN0002856 1323 1323 Processed 01/01/2024 319175810 sandeepsingh STATE BANK OF INDIA(508548)
69 JATARA MP-07-003-048-001/21
(BAJEETPURA) 		1707003048NRG24011220230429404 01/12/2023 avdesh 1707003048WL038347 avdesh 00415 SBIN0002856 1323 1323 Processed 01/01/2024 319175810 avdesh STATE BANK OF INDIA(508548)
70 JATARA MP-07-003-048-001/26
(BAJEETPURA) 		1707003048NRG24011220230429409 01/12/2023 ramsankar 1707003048WL038347 ramsankar 00415 SBIN0002856 1323 1323 Processed 01/01/2024 319175810 ramsankar STATE BANK OF INDIA(508548)
71 JATARA MP-07-003-048-001/378
(BAJEETPURA) 		1707003048NRG24011220230429413 01/12/2023 shila 1707003048WL038347 shila 00415 SBIN0002856 1323 1323 Processed 01/01/2024 319175810 shila STATE BANK OF INDIA(508548)
72 JATARA MP-07-003-048-001/412
(BAJEETPURA) 		1707003048NRG24011220230429415 01/12/2023 pukhan ahirwar 1707003048WL038347 pukhan ahirwar 00415 SBIN0002856 1323 1323 Processed 01/01/2024 319175810 pukhanahirwar STATE BANK OF INDIA(508548)
73 JATARA MP-07-003-048-001/419
(BAJEETPURA) 		1707003048NRG24011220230429418 01/12/2023 mamta 1707003048WL038347 mamta 00415 SBIN0002856 1323 1323 Processed 01/01/2024 319175810 mamta STATE BANK OF INDIA(508548)
74 JATARA MP-07-003-048-001/499
(BAJEETPURA) 		1707003048NRG24011220230429420 01/12/2023 jaggu 1707003048WL038347 jaggu 00415 SBIN0002856 1323 1323 Processed 01/01/2024 319175810 jaggu STATE BANK OF INDIA(508548)
SubTotal 13236 13236
75 JATARA MP-07-003-016-002/126
(PADWAR) 		1707003093NRG24301120230428352 01/12/2023 sonam 1707003093WL038288 sonam 00415 SBIN0003178 1326 1326 Processed 01/01/2024 319175810 sonam STATE BANK OF INDIA(508548)
76 JATARA MP-07-003-016-002/14
(PADWAR) 		1707003093NRG24301120230428354 01/12/2023 pankuwar 1707003093WL038288 pankuwar 00415 SBIN0003178 1326 1326 Processed 01/01/2024 319175810 pankuwar STATE BANK OF INDIA(508548)
77 JATARA MP-07-003-016-002/192
(PADWAR) 		1707003093NRG24301120230428364 01/12/2023 shivnarayan 1707003093WL038288 shivnarayan 00415 SBIN0003178 1326 1326 Processed 01/01/2024 319175810 shivnarayan STATE BANK OF INDIA(508548)
78 JATARA MP-07-003-016-002/21-A
(PADWAR) 		1707003093NRG24301120230428372 01/12/2023 rachana 1707003093WL038288 rachana 00415 SBIN0003178 1326 1326 Processed 01/01/2024 319175810 rachana STATE BANK OF INDIA(508548)
79 JATARA MP-07-003-016-002/320
(PADWAR) 		1707003093NRG24301120230428378 01/12/2023 HARISH 1707003093WL038288 HARISH 00415 SBIN0003178 1326 1326 Processed 01/01/2024 319175810 HARISH BANK OF BARODA(606985)
80 JATARA MP-07-003-016-002/320
(PADWAR) 		1707003093NRG24301120230428379 01/12/2023 JYOTI 1707003093WL038288 JYOTI 00415 SBIN0003178 1326 1326 Processed 01/01/2024 319175810 JYOTI BANK OF BARODA(606985)
81 JATARA MP-07-003-016-002/396-A
(PADWAR) 		1707003093NRG24301120230428289 01/12/2023 satish yadav 1707003093WL038287 satish yadav 00415 SBIN0003178 1326 1326 Processed 01/01/2024 319175810 satishyadav AIRTEL PAYMENTS BANK LIMITED(990288)
82 JATARA MP-07-003-016-002/41
(PADWAR) 		1707003093NRG24301120230428390 01/12/2023 thakurdas 1707003093WL038288 thakurdas 00415 SBIN0003178 1105 1105 Processed 01/01/2024 319175810 thakurdas BANK OF BARODA(606985)
83 JATARA MP-07-003-016-002/42
(PADWAR) 		1707003093NRG24301120230428394 01/12/2023 bhumanidas 1707003093WL038288 bhumanidas 00415 SBIN0003178 1105 1105 Processed 01/01/2024 319175810 bhumanidas JILA SAHAKARI KENDRIYA BANK MYDT,TIKAMGARH(607762)
84 JATARA MP-07-003-016-002/66-A
(PADWAR) 		1707003093NRG24301120230428401 01/12/2023 mulayam 1707003093WL038288 mulayam 00415 SBIN0003178 1326 1326 Processed 01/01/2024 319175810 mulayam MADHYANCHAL GRAMIN BANK(607232)
85 JATARA MP-07-003-016-002/71-A
(PADWAR) 		1707003093NRG24301120230428406 01/12/2023 reena 1707003093WL038288 reena 00415 SBIN0003178 1326 1326 Processed 01/01/2024 319175810 reena STATE BANK OF INDIA(508548)
86 JATARA MP-07-003-016-003/156-D
(PADWAR) 		1707003093NRG24301120230428307 01/12/2023 rajkumari 1707003093WL038287 rajkumari 00415 SBIN0003178 1326 1326 Processed 01/01/2024 319175810 rajkumari STATE BANK OF INDIA(508548)
87 JATARA MP-07-003-016-003/346-A
(PADWAR) 		1707003093NRG24301120230428314 01/12/2023 Rajesh 1707003093WL038287 Rajesh 00415 SBIN0003178 1326 1326 Processed 01/01/2024 319175810 Rajesh UCO BANK(607066)
88 JATARA MP-07-003-016-003/346-A
(PADWAR) 		1707003093NRG24301120230428313 01/12/2023 Rajesh 1707003093WL038287 Rajesh 00415 SBIN0003178 1326 1326 Processed 01/01/2024 319175810 Rajesh STATE BANK OF INDIA(508548)
89 JATARA MP-07-003-016-003/36
(PADWAR) 		1707003093NRG24301120230428319 01/12/2023 kallu 1707003093WL038287 kallu 00415 SBIN0003178 1326 1326 Processed 01/01/2024 319175810 kallu STATE BANK OF INDIA(508548)
90 JATARA MP-07-003-016-003/8-A
(PADWAR) 		1707003093NRG24301120230428322 01/12/2023 prebesh 1707003093WL038287 prebesh 00415 SBIN0003178 1326 1326 Processed 01/01/2024 319175810 prebesh STATE BANK OF INDIA(508548)
91 JATARA MP-07-003-016-003/8-A
(PADWAR) 		1707003093NRG24301120230428323 01/12/2023 prebesh 1707003093WL038287 prebesh 00415 SBIN0003178 1326 1326 Processed 01/01/2024 319175810 prebesh STATE BANK OF INDIA(508548)
92 JATARA MP-07-003-016-003/81-B
(PADWAR) 		1707003093NRG24301120230428324 01/12/2023 mithala 1707003093WL038287 mithala 00415 SBIN0003178 1326 1326 Processed 01/01/2024 319175810 mithala STATE BANK OF INDIA(508548)
93 JATARA MP-07-003-018-001/178-D
(KHAIRA) 		1707003018NRG24011220230428676 01/12/2023 UMA 1707003018WL038304 UMA 00415 SBIN0003178 1326 1326 Processed 01/01/2024 319175810 UMA STATE BANK OF INDIA(508548)
94 JATARA MP-07-003-018-001/197-B
(KHAIRA) 		1707003018NRG24011220230428678 01/12/2023 MAHESH 1707003018WL038304 MAHESH 00415 SBIN0003178 1326 1326 Processed 01/01/2024 319175810 MAHESH CENTRAL BANK OF INDIA(607115)
95 JATARA MP-07-003-018-001/204-A
(KHAIRA) 		1707003018NRG24011220230428684 01/12/2023 Karan singh 1707003018WL038304 Karan singh 00415 SBIN0003178 1326 1326 Processed 01/01/2024 319175810 Karansingh STATE BANK OF INDIA(508548)
96 JATARA MP-07-003-018-001/214-B
(KHAIRA) 		1707003018NRG24011220230428689 01/12/2023 KISHAN 1707003018WL038304 KISHAN 00415 SBIN0003178 1326 1326 Rejected 03/01/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
97 JATARA MP-07-003-018-001/214-B
(KHAIRA) 		1707003018NRG24011220230428690 01/12/2023 PARVATI 1707003018WL038304 PARVATI 00415 SBIN0003178 1326 1326 Processed 01/01/2024 319175810 PARVATI MADHYANCHAL GRAMIN BANK(607232)
98 JATARA MP-07-003-018-001/226
(KHAIRA) 		1707003018NRG24011220230428699 01/12/2023 CHAMELI 1707003018WL038304 CHAMELI 00415 SBIN0003178 1326 1326 Processed 01/01/2024 319175810 CHAMELI STATE BANK OF INDIA(508548)
99 JATARA MP-07-003-018-001/237-A
(KHAIRA) 		1707003018NRG24011220230428708 01/12/2023 HARKUWAR 1707003018WL038304 HARKUWAR 00415 SBIN0003178 1326 1326 Processed 01/01/2024 319175810 HARKUWAR STATE BANK OF INDIA(508548)
100 JATARA MP-07-003-018-001/241-A
(KHAIRA) 		1707003018NRG24011220230428711 01/12/2023 LAXMI 1707003018WL038304 LAXMI 00415 SBIN0003178 1326 1326 Processed 01/01/2024 319175810 LAXMI STATE BANK OF INDIA(508548)
101 JATARA MP-07-003-018-001/251-A
(KHAIRA) 		1707003018NRG24011220230428716 01/12/2023 Suman 1707003018WL038304 Suman 00415 SBIN0003178 1326 1326 Processed 01/01/2024 319175810 Suman STATE BANK OF INDIA(508548)
102 JATARA MP-07-003-019-003/398
(MOGNA) 		1707003093NRG24301120230428329 01/12/2023 Pushpendra 1707003093WL038287 Pushpendra 00415 SBIN0003178 1326 1326 Processed 01/01/2024 319175810 Pushpendra STATE BANK OF INDIA(508548)
103 JATARA MP-07-003-019-003/460
(MOGNA) 		1707003093NRG24301120230428425 01/12/2023 mosam 1707003093WL038288 mosam 00415 SBIN0003178 1326 1326 Processed 01/01/2024 319175810 mosam MADHYANCHAL GRAMIN BANK(607232)
104 JATARA MP-07-003-019-003/460
(MOGNA) 		1707003093NRG24301120230428426 01/12/2023 mosam yadav 1707003093WL038288 mosam yadav 00415 SBIN0003178 1326 1326 Processed 01/01/2024 319175810 mosamyadav STATE BANK OF INDIA(508548)
105 JATARA MP-07-003-019-003/898
(MOGNA) 		1707003093NRG24301120230428334 01/12/2023 ravi 1707003093WL038287 ravi 00415 SBIN0003178 1105 1105 Processed 01/01/2024 319175810 ravi STATE BANK OF INDIA(508548)
106 JATARA MP-07-003-031-001/121
(KHAROI) 		1707003031NRG24011220230429306 01/12/2023 Kamlesh sahu 1707003031WL038342 Kamlesh sahu 00415 SBIN0003178 1326 1326 Processed 01/01/2024 319175810 Kamleshsahu STATE BANK OF INDIA(508548)
107 JATARA MP-07-003-031-001/125-A
(KHAROI) 		1707003031NRG24011220230429307 01/12/2023 Jitendra singh ghosh 1707003031WL038342 Jitendra singh ghosh 00415 SBIN0003178 1326 1326 Processed 01/01/2024 319175810 Jitendrasinghghosh BANK OF BARODA(606985)
108 JATARA MP-07-003-031-001/134
(KHAROI) 		1707003031NRG24011220230429312 01/12/2023 bhagwati ahirwar 1707003031WL038342 bhagwati ahirwar 00415 SBIN0003178 1326 1326 Processed 01/01/2024 319175810 bhagwatiahirwar STATE BANK OF INDIA(508548)
109 JATARA MP-07-003-031-001/134
(KHAROI) 		1707003031NRG24011220230429310 01/12/2023 Rajkumari ahirwar 1707003031WL038342 Rajkumari ahirwar 00415 SBIN0003178 1326 1326 Processed 01/01/2024 319175810 Rajkumariahirwar STATE BANK OF INDIA(508548)
110 JATARA MP-07-003-031-001/134
(KHAROI) 		1707003031NRG24011220230429311 01/12/2023 Siyaram ahirwar 1707003031WL038342 Siyaram ahirwar 00415 SBIN0003178 1326 1326 Processed 01/01/2024 319175810 Siyaramahirwar INDIA POST PAYMENTS BANK LIMITED(508528)
111 JATARA MP-07-003-031-001/134
(KHAROI) 		1707003031NRG24011220230429309 01/12/2023 Suresh ahirwar 1707003031WL038342 Suresh ahirwar 00415 SBIN0003178 1326 1326 Processed 01/01/2024 319175810 Sureshahirwar INDIA POST PAYMENTS BANK LIMITED(508528)
112 JATARA MP-07-003-031-001/140
(KHAROI) 		1707003031NRG24011220230429313 01/12/2023 kaluwa chadhar 1707003031WL038342 kaluwa chadhar 00415 SBIN0003178 1326 1326 Processed 01/01/2024 319175810 kaluwachadhar STATE BANK OF INDIA(508548)
113 JATARA MP-07-003-031-001/141
(KHAROI) 		1707003031NRG24011220230429315 01/12/2023 Bhaiyan ahirwar 1707003031WL038342 Bhaiyan ahirwar 00415 SBIN0003178 1326 1326 Processed 01/01/2024 319175810 Bhaiyanahirwar STATE BANK OF INDIA(508548)
114 JATARA MP-07-003-031-001/194
(KHAROI) 		1707003031NRG24011220230429321 01/12/2023 RAMLAL KUMHAR 1707003031WL038342 RAMLAL KUMHAR 00415 SBIN0003178 1326 1326 Processed 01/01/2024 319175810 RAMLALKUMHAR BANK OF BARODA(606985)
115 JATARA MP-07-003-031-001/206
(KHAROI) 		1707003031NRG24011220230429324 01/12/2023 Bhulla ahirwar 1707003031WL038342 Bhulla ahirwar 00415 SBIN0003178 1326 1326 Processed 01/01/2024 319175810 Bhullaahirwar BANK OF BARODA(606985)
116 JATARA MP-07-003-031-001/206
(KHAROI) 		1707003031NRG24011220230429325 01/12/2023 Ratiram ahirwar 1707003031WL038342 Ratiram ahirwar 00415 SBIN0003178 1326 1326 Processed 01/01/2024 319175810 Ratiramahirwar INDIA POST PAYMENTS BANK LIMITED(508528)
117 JATARA MP-07-003-031-001/214
(KHAROI) 		1707003031NRG24011220230429328 01/12/2023 RAKESH AHIRWAR 1707003031WL038342 RAKESH AHIRWAR 00415 SBIN0003178 1326 1326 Processed 01/01/2024 319175810 RAKESHAHIRWAR INDIA POST PAYMENTS BANK LIMITED(508528)
118 JATARA MP-07-003-031-001/228
(KHAROI) 		1707003031NRG24011220230429332 01/12/2023 Kiran Ahirwar 1707003031WL038342 Kiran Ahirwar 00415 SBIN0003178 1326 1326 Processed 01/01/2024 319175810 KiranAhirwar STATE BANK OF INDIA(508548)
119 JATARA MP-07-003-031-001/229
(KHAROI) 		1707003031NRG24011220230429333 01/12/2023 Ramcharan ahirwar 1707003031WL038342 Ramcharan ahirwar 00415 SBIN0003178 1326 1326 Processed 01/01/2024 319175810 Ramcharanahirwar STATE BANK OF INDIA(508548)
120 JATARA MP-07-003-031-001/231-A
(KHAROI) 		1707003031NRG24011220230429336 01/12/2023 Puspa 1707003031WL038342 Puspa 00415 SBIN0003178 1326 1326 Processed 01/01/2024 319175810 Puspa STATE BANK OF INDIA(508548)
121 JATARA MP-07-003-031-001/242-B
(KHAROI) 		1707003031NRG24011220230429337 01/12/2023 Rajesh kumar sen 1707003031WL038342 Rajesh kumar sen 00415 SBIN0003178 1326 1326 Processed 01/01/2024 319175810 Rajeshkumarsen STATE BANK OF INDIA(508548)
122 JATARA MP-07-003-031-001/289
(KHAROI) 		1707003031NRG24011220230429347 01/12/2023 Dhaniram ahirwar 1707003031WL038342 Dhaniram ahirwar 00415 SBIN0003178 1326 1326 Processed 01/01/2024 319175810 Dhaniramahirwar INDIA POST PAYMENTS BANK LIMITED(508528)
123 JATARA MP-07-003-031-001/289
(KHAROI) 		1707003031NRG24011220230429346 01/12/2023 Jashoda ahirwar 1707003031WL038342 Jashoda ahirwar 00415 SBIN0003178 1326 1326 Processed 01/01/2024 319175810 Jashodaahirwar STATE BANK OF INDIA(508548)
124 JATARA MP-07-003-031-001/289
(KHAROI) 		1707003031NRG24011220230429345 01/12/2023 Narayan ahirwar 1707003031WL038342 Narayan ahirwar 00415 SBIN0003178 1326 1326 Processed 01/01/2024 319175810 Narayanahirwar STATE BANK OF INDIA(508548)
125 JATARA MP-07-003-031-001/322
(KHAROI) 		1707003031NRG24011220230429350 01/12/2023 Mamta ahirwar 1707003031WL038342 Mamta ahirwar 00415 SBIN0003178 1326 1326 Processed 01/01/2024 319175810 Mamtaahirwar STATE BANK OF INDIA(508548)
126 JATARA MP-07-003-093-003/492
(MOGNA) 		1707003093NRG24301120230428428 01/12/2023 jashoda 1707003093WL038288 jashoda 00415 SBIN0003178 1326 1326 Processed 01/01/2024 319175810 jashoda STATE BANK OF INDIA(508548)
SubTotal 68289 68289
127 JATARA MP-07-003-016-002/385
(PADWAR) 		1707003093NRG24301120230428387 01/12/2023 bhavana 1707003093WL038288 bhavana 00415 SBIN0010858 1105 1105 Processed 01/01/2024 319175810 bhavana STATE BANK OF INDIA(508548)
128 JATARA MP-07-003-016-002/385
(PADWAR) 		1707003093NRG24301120230428386 01/12/2023 BHAVANA 1707003093WL038288 BHAVANA 00415 SBIN0010858 1326 1326 Processed 01/01/2024 319175810 BHAVANA INDIA POST PAYMENTS BANK LIMITED(508528)
129 JATARA MP-07-003-016-002/71-A
(PADWAR) 		1707003093NRG24301120230428405 01/12/2023 pushpendra 1707003093WL038288 pushpendra 00415 SBIN0010858 1326 1326 Processed 01/01/2024 319175810 pushpendra STATE BANK OF INDIA(508548)
130 JATARA MP-07-003-019-003/209-A
(MOGNA) 		1707003093NRG24301120230428414 01/12/2023 brajendra 1707003093WL038288 brajendra 00415 SBIN0010858 1326 1326 Processed 01/01/2024 319175810 brajendra MADHYANCHAL GRAMIN BANK(607232)
131 JATARA MP-07-003-019-003/209-A
(MOGNA) 		1707003093NRG24301120230428415 01/12/2023 rahilya 1707003093WL038288 rahilya 00415 SBIN0010858 1326 1326 Processed 01/01/2024 319175810 rahilya STATE BANK OF INDIA(508548)
132 JATARA MP-07-003-019-003/209-B
(MOGNA) 		1707003093NRG24301120230428416 01/12/2023 pujaa 1707003093WL038288 pujaa 00415 SBIN0010858 1326 1326 Processed 01/01/2024 319175810 pujaa STATE BANK OF INDIA(508548)
SubTotal 7735 7735
133 JATARA MP-07-003-019-003/98-A
(MOGNA) 		1707003093NRG24301120230428339 01/12/2023 brajkishor 1707003093WL038287 brajkishor 00415 SBIN0030379 1105 1105 Processed 01/01/2024 319175810 brajkishor STATE BANK OF INDIA(508548)
SubTotal 1105 1105
134 JATARA MP-07-003-016-002/16
(PADWAR) 		1707003093NRG24301120230428359 01/12/2023 MIRA 1707003093WL038288 MIRA 00462 UCBA0003148 1326 1326 Processed 01/01/2024 319175810 MIRA UCO BANK(607066)
135 JATARA MP-07-003-016-002/16
(PADWAR) 		1707003093NRG24301120230428358 01/12/2023 MIRA 1707003093WL038288 MIRA 00462 UCBA0003148 1326 1326 Processed 01/01/2024 319175810 MIRA JILA SAHAKARI KENDRIYA BANK MYDT,TIKAMGARH(607762)
136 JATARA MP-07-003-016-002/42
(PADWAR) 		1707003093NRG24301120230428395 01/12/2023 bhuri 1707003093WL038288 bhuri 00462 UCBA0003148 1105 1105 Processed 01/01/2024 319175810 bhuri UCO BANK(607066)
137 JATARA MP-07-003-019-003/997
(MOGNA) 		1707003093NRG24301120230428343 01/12/2023 sapna ray 1707003093WL038287 sapna ray 00462 UCBA0003148 1326 1326 Processed 01/01/2024 319175810 sapnaray MADHYANCHAL GRAMIN BANK(607232)
SubTotal 5083 5083
138 JATARA MP-07-003-018-001/142-B
(KHAIRA) 		1707003018NRG24011220230428657 01/12/2023 SHANKAR 1707003018WL038304 SHANKAR 00468 UBIN0549908 1326 1326 Processed 01/01/2024 319175810 SHANKAR UNION BANK OF INDIA(508500)
SubTotal 1326 1326
139 JATARA MP-07-003-016-002/118
(PADWAR) 		1707003093NRG24301120230428350 01/12/2023 Anandi 1707003093WL038288 Anandi 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 319175810 Anandi JILA SAHAKARI KENDRIYA BANK MYDT,TIKAMGARH(607762)
140 JATARA MP-07-003-016-002/14
(PADWAR) 		1707003093NRG24301120230428353 01/12/2023 Mohanlal 1707003093WL038288 Mohanlal 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 319175810 Mohanlal JILA SAHAKARI KENDRIYA BANK MYDT,TIKAMGARH(607762)
141 JATARA MP-07-003-016-002/15
(PADWAR) 		1707003093NRG24301120230428355 01/12/2023 ekachharam 1707003093WL038288 ekachharam 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 319175810 ekachharam MADHYANCHAL GRAMIN BANK(607232)
142 JATARA MP-07-003-016-002/15
(PADWAR) 		1707003093NRG24301120230428356 01/12/2023 guddi 1707003093WL038288 guddi 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 319175810 guddi MADHYANCHAL GRAMIN BANK(607232)
143 JATARA MP-07-003-016-002/15-B
(PADWAR) 		1707003093NRG24301120230428357 01/12/2023 devicharan 1707003093WL038288 devicharan 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 319175810 devicharan BANK OF BARODA(606985)
144 JATARA MP-07-003-016-002/18-A
(PADWAR) 		1707003093NRG24301120230428362 01/12/2023 pushpa 1707003093WL038288 pushpa 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 319175810 pushpa MADHYANCHAL GRAMIN BANK(607232)
145 JATARA MP-07-003-016-002/18-A
(PADWAR) 		1707003093NRG24301120230428361 01/12/2023 pushpa 1707003093WL038288 pushpa 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 319175810 pushpa JILA SAHAKARI KENDRIYA BANK MYDT,TIKAMGARH(607762)
146 JATARA MP-07-003-016-002/193
(PADWAR) 		1707003093NRG24301120230428366 01/12/2023 kranti 1707003093WL038288 kranti 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 319175810 kranti MADHYANCHAL GRAMIN BANK(607232)
147 JATARA MP-07-003-016-002/20
(PADWAR) 		1707003093NRG24301120230428368 01/12/2023 saroj 1707003093WL038288 saroj 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 319175810 saroj MADHYANCHAL GRAMIN BANK(607232)
148 JATARA MP-07-003-016-002/21
(PADWAR) 		1707003093NRG24301120230428370 01/12/2023 siya 1707003093WL038288 siya 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 319175810 siya ICICI BANK LTD(508534)
149 JATARA MP-07-003-016-002/21-A
(PADWAR) 		1707003093NRG24301120230428371 01/12/2023 satendra 1707003093WL038288 satendra 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 319175810 satendra MADHYANCHAL GRAMIN BANK(607232)
150 JATARA MP-07-003-016-002/21-B
(PADWAR) 		1707003093NRG24301120230428373 01/12/2023 narayan 1707003093WL038288 narayan 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 319175810 narayan MADHYANCHAL GRAMIN BANK(607232)
151 JATARA MP-07-003-016-002/21-B
(PADWAR) 		1707003093NRG24301120230428374 01/12/2023 pranya 1707003093WL038288 pranya 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 319175810 pranya MADHYANCHAL GRAMIN BANK(607232)
152 JATARA MP-07-003-016-002/26
(PADWAR) 		1707003093NRG24301120230428375 01/12/2023 manohar 1707003093WL038288 manohar 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 319175810 manohar JILA SAHAKARI KENDRIYA BANK MYDT,TIKAMGARH(607762)
153 JATARA MP-07-003-016-002/26
(PADWAR) 		1707003093NRG24301120230428376 01/12/2023 SHILA 1707003093WL038288 SHILA 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 319175810 SHILA MADHYANCHAL GRAMIN BANK(607232)
154 JATARA MP-07-003-016-002/26-A
(PADWAR) 		1707003093NRG24301120230428284 01/12/2023 SITA 1707003093WL038287 SITA 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 319175810 SITA MADHYANCHAL GRAMIN BANK(607232)
155 JATARA MP-07-003-016-002/28
(PADWAR) 		1707003093NRG24301120230428285 01/12/2023 MANI RAM 1707003093WL038287 MANI RAM 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 319175810 MANIRAM JILA SAHAKARI KENDRIYA BANK MYDT,TIKAMGARH(607762)
156 JATARA MP-07-003-016-002/28-A
(PADWAR) 		1707003093NRG24301120230428286 01/12/2023 virasingh 1707003093WL038287 virasingh 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 319175810 virasingh STATE BANK OF INDIA(508548)
157 JATARA MP-07-003-016-002/33
(PADWAR) 		1707003093NRG24301120230428381 01/12/2023 pushpa 1707003093WL038288 pushpa 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 319175810 pushpa JILA SAHAKARI KENDRIYA BANK MYDT,TIKAMGARH(607762)
158 JATARA MP-07-003-016-002/38-A
(PADWAR) 		1707003093NRG24301120230428383 01/12/2023 beti 1707003093WL038288 beti 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 319175810 beti MADHYANCHAL GRAMIN BANK(607232)
159 JATARA MP-07-003-016-002/38-A
(PADWAR) 		1707003093NRG24301120230428382 01/12/2023 BETI 1707003093WL038288 BETI 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 319175810 BETI MADHYANCHAL GRAMIN BANK(607232)
160 JATARA MP-07-003-016-002/393
(PADWAR) 		1707003093NRG24301120230428288 01/12/2023 Sabita 1707003093WL038287 Sabita 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 319175810 Sabita MADHYANCHAL GRAMIN BANK(607232)
161 JATARA MP-07-003-016-002/393
(PADWAR) 		1707003093NRG24301120230428287 01/12/2023 Sabita 1707003093WL038287 Sabita 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 319175810 Sabita MADHYANCHAL GRAMIN BANK(607232)
162 JATARA MP-07-003-016-002/395
(PADWAR) 		1707003093NRG24301120230428389 01/12/2023 bandna yadav 1707003093WL038288 bandna yadav 00602 SBIN0RRMBGB 1105 1105 Processed 01/01/2024 319175810 bandnayadav STATE BANK OF INDIA(508548)
163 JATARA MP-07-003-016-002/395
(PADWAR) 		1707003093NRG24301120230428388 01/12/2023 bandna yadav 1707003093WL038288 bandna yadav 00602 SBIN0RRMBGB 1105 1105 Processed 01/01/2024 319175810 bandnayadav BANK OF INDIA(508505)
164 JATARA MP-07-003-016-002/41
(PADWAR) 		1707003093NRG24301120230428391 01/12/2023 bhankuwar 1707003093WL038288 bhankuwar 00602 SBIN0RRMBGB 1105 1105 Processed 01/01/2024 319175810 bhankuwar MADHYANCHAL GRAMIN BANK(607232)
165 JATARA MP-07-003-016-002/41-A
(PADWAR) 		1707003093NRG24301120230428392 01/12/2023 MUNNA 1707003093WL038288 MUNNA 00602 SBIN0RRMBGB 1105 1105 Processed 01/01/2024 319175810 MUNNA STATE BANK OF INDIA(508548)
166 JATARA MP-07-003-016-002/45
(PADWAR) 		1707003093NRG24301120230428291 01/12/2023 braj 1707003093WL038287 braj 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 319175810 braj CANARA BANK(508532)
167 JATARA MP-07-003-016-002/49-B
(PADWAR) 		1707003093NRG24301120230428396 01/12/2023 jaggu 1707003093WL038288 jaggu 00602 SBIN0RRMBGB 1105 1105 Processed 01/01/2024 319175810 jaggu MADHYANCHAL GRAMIN BANK(607232)
168 JATARA MP-07-003-016-002/50-A
(PADWAR) 		1707003093NRG24301120230428294 01/12/2023 raJA BAIYADAV 1707003093WL038287 raJA BAIYADAV 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 319175810 raJABAIYADAV MADHYANCHAL GRAMIN BANK(607232)
169 JATARA MP-07-003-016-002/6
(PADWAR) 		1707003093NRG24301120230428398 01/12/2023 rajavai 1707003093WL038288 rajavai 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 319175810 rajavai MADHYANCHAL GRAMIN BANK(607232)
170 JATARA MP-07-003-016-002/66
(PADWAR) 		1707003093NRG24301120230428399 01/12/2023 pukhkhe 1707003093WL038288 pukhkhe 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 319175810 pukhkhe MADHYANCHAL GRAMIN BANK(607232)
171 JATARA MP-07-003-016-002/66-A
(PADWAR) 		1707003093NRG24301120230428402 01/12/2023 KAmlesh 1707003093WL038288 KAmlesh 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 319175810 KAmlesh MADHYANCHAL GRAMIN BANK(607232)
172 JATARA MP-07-003-016-002/7-A
(PADWAR) 		1707003093NRG24301120230428404 01/12/2023 vinita 1707003093WL038288 vinita 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 319175810 vinita UNION BANK OF INDIA(508500)
173 JATARA MP-07-003-016-002/74-C
(PADWAR) 		1707003093NRG24301120230428407 01/12/2023 arvindra 1707003093WL038288 arvindra 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 319175810 arvindra HDFC BANK LTD(607152)
174 JATARA MP-07-003-016-003/119
(PADWAR) 		1707003093NRG24301120230428300 01/12/2023 vandna 1707003093WL038287 vandna 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 319175810 vandna MADHYANCHAL GRAMIN BANK(607232)
175 JATARA MP-07-003-016-003/242
(PADWAR) 		1707003093NRG24301120230428308 01/12/2023 kamlapat 1707003093WL038287 kamlapat 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 319175810 kamlapat MADHYANCHAL GRAMIN BANK(607232)
176 JATARA MP-07-003-016-003/270
(PADWAR) 		1707003093NRG24301120230428309 01/12/2023 jamana 1707003093WL038287 jamana 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 319175810 jamana MADHYANCHAL GRAMIN BANK(607232)
177 JATARA MP-07-003-016-003/321
(PADWAR) 		1707003093NRG24301120230428312 01/12/2023 manohar 1707003093WL038287 manohar 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 319175810 manohar MADHYANCHAL GRAMIN BANK(607232)
178 JATARA MP-07-003-016-003/321
(PADWAR) 		1707003093NRG24301120230428311 01/12/2023 manohar 1707003093WL038287 manohar 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 319175810 manohar STATE BANK OF INDIA(508548)
179 JATARA MP-07-003-016-003/352
(PADWAR) 		1707003093NRG24301120230428316 01/12/2023 rahnu 1707003093WL038287 rahnu 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 319175810 rahnu MADHYANCHAL GRAMIN BANK(607232)
180 JATARA MP-07-003-016-003/358
(PADWAR) 		1707003093NRG24301120230428317 01/12/2023 hariram 1707003093WL038287 hariram 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 319175810 hariram BANK OF INDIA(508505)
181 JATARA MP-07-003-016-003/36
(PADWAR) 		1707003093NRG24301120230428318 01/12/2023 ramlal 1707003093WL038287 ramlal 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 319175810 ramlal STATE BANK OF INDIA(508548)
182 JATARA MP-07-003-016-003/420
(PADWAR) 		1707003093NRG24301120230428320 01/12/2023 ramkishan 1707003093WL038287 ramkishan 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 319175810 ramkishan MADHYANCHAL GRAMIN BANK(607232)
183 JATARA MP-07-003-016-003/420
(PADWAR) 		1707003093NRG24301120230428321 01/12/2023 ramkishan 1707003093WL038287 ramkishan 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 319175810 ramkishan MADHYANCHAL GRAMIN BANK(607232)
184 JATARA MP-07-003-016-003/93
(PADWAR) 		1707003093NRG24301120230428325 01/12/2023 rajkumar 1707003093WL038287 rajkumar 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 319175810 rajkumar INDIA POST PAYMENTS BANK LIMITED(508528)
185 JATARA MP-07-003-016-003/93-A
(PADWAR) 		1707003093NRG24301120230428326 01/12/2023 kalyan 1707003093WL038287 kalyan 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 319175810 kalyan MADHYANCHAL GRAMIN BANK(607232)
186 JATARA MP-07-003-018-001/124
(KHAIRA) 		1707003018NRG24011220230428649 01/12/2023 SUKHRAM 1707003018WL038304 SUKHRAM 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 319175810 SUKHRAM MADHYANCHAL GRAMIN BANK(607232)
187 JATARA MP-07-003-018-001/130
(KHAIRA) 		1707003018NRG24011220230428651 01/12/2023 VIDHYABATI OF MAMMTA 1707003018WL038304 VIDHYABATI OF MAMMTA 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 319175810 VIDHYABATIOFMAMMTA MADHYANCHAL GRAMIN BANK(607232)
188 JATARA MP-07-003-018-001/133-A
(KHAIRA) 		1707003018NRG24011220230428653 01/12/2023 SHIMA 1707003018WL038304 SHIMA 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 319175810 SHIMA MADHYANCHAL GRAMIN BANK(607232)
189 JATARA MP-07-003-018-001/133-A
(KHAIRA) 		1707003018NRG24011220230428652 01/12/2023 THAKURDAS 1707003018WL038304 THAKURDAS 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 319175810 THAKURDAS MADHYANCHAL GRAMIN BANK(607232)
190 JATARA MP-07-003-018-001/133-B
(KHAIRA) 		1707003018NRG24011220230428654 01/12/2023 RAHISH 1707003018WL038304 RAHISH 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 319175810 RAHISH MADHYANCHAL GRAMIN BANK(607232)
191 JATARA MP-07-003-018-001/133-B
(KHAIRA) 		1707003018NRG24011220230428655 01/12/2023 SUSHMA 1707003018WL038304 SUSHMA 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 319175810 SUSHMA MADHYANCHAL GRAMIN BANK(607232)
192 JATARA MP-07-003-018-001/142
(KHAIRA) 		1707003018NRG24011220230428656 01/12/2023 janki 1707003018WL038304 janki 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 319175810 janki MADHYANCHAL GRAMIN BANK(607232)
193 JATARA MP-07-003-018-001/142-B
(KHAIRA) 		1707003018NRG24011220230428658 01/12/2023 KAMLA 1707003018WL038304 KAMLA 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 319175810 KAMLA BANK OF INDIA(508505)
194 JATARA MP-07-003-018-001/155
(KHAIRA) 		1707003018NRG24011220230428659 01/12/2023 RAMPRASAD 1707003018WL038304 RAMPRASAD 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 319175810 RAMPRASAD MADHYANCHAL GRAMIN BANK(607232)
195 JATARA MP-07-003-018-001/163
(KHAIRA) 		1707003018NRG24011220230428662 01/12/2023 PHOOLAVATI 1707003018WL038304 PHOOLAVATI 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 319175810 PHOOLAVATI MADHYANCHAL GRAMIN BANK(607232)
196 JATARA MP-07-003-018-001/163-B
(KHAIRA) 		1707003018NRG24011220230428664 01/12/2023 JAMAN 1707003018WL038304 JAMAN 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 319175810 JAMAN MADHYANCHAL GRAMIN BANK(607232)
197 JATARA MP-07-003-018-001/163-B
(KHAIRA) 		1707003018NRG24011220230428663 01/12/2023 JAMAN 1707003018WL038304 JAMAN 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 319175810 JAMAN INDIA POST PAYMENTS BANK LIMITED(508528)
198 JATARA MP-07-003-018-001/166
(KHAIRA) 		1707003018NRG24011220230428665 01/12/2023 HARIRAM 1707003018WL038304 HARIRAM 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 319175810 HARIRAM MADHYANCHAL GRAMIN BANK(607232)
199 JATARA MP-07-003-018-001/166
(KHAIRA) 		1707003018NRG24011220230428666 01/12/2023 PARMA 1707003018WL038304 PARMA 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 319175810 PARMA STATE BANK OF INDIA(508548)
200 JATARA MP-07-003-018-001/168
(KHAIRA) 		1707003018NRG24011220230428667 01/12/2023 KALLU 1707003018WL038304 KALLU 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 319175810 KALLU MADHYANCHAL GRAMIN BANK(607232)
201 JATARA MP-07-003-018-001/169
(KHAIRA) 		1707003018NRG24011220230428668 01/12/2023 DHABOLI 1707003018WL038304 DHABOLI 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 319175810 DHABOLI BANK OF BARODA(606985)
202 JATARA MP-07-003-018-001/17
(KHAIRA) 		1707003018NRG24011220230428670 01/12/2023 Jaggu 1707003018WL038304 Jaggu 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 319175810 Jaggu STATE BANK OF INDIA(508548)
203 JATARA MP-07-003-018-001/17
(KHAIRA) 		1707003018NRG24011220230428669 01/12/2023 Jaggu 1707003018WL038304 Jaggu 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 319175810 Jaggu MADHYANCHAL GRAMIN BANK(607232)
204 JATARA MP-07-003-018-001/171
(KHAIRA) 		1707003018NRG24011220230428671 01/12/2023 MUNNI 1707003018WL038304 MUNNI 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 319175810 MUNNI MADHYANCHAL GRAMIN BANK(607232)
205 JATARA MP-07-003-018-001/173
(KHAIRA) 		1707003018NRG24011220230428673 01/12/2023 AMAN 1707003018WL038304 AMAN 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 319175810 AMAN MADHYANCHAL GRAMIN BANK(607232)
206 JATARA MP-07-003-018-001/173
(KHAIRA) 		1707003018NRG24011220230428674 01/12/2023 BENIBAI 1707003018WL038304 BENIBAI 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 319175810 BENIBAI MADHYANCHAL GRAMIN BANK(607232)
207 JATARA MP-07-003-018-001/195-B
(KHAIRA) 		1707003018NRG24011220230428677 01/12/2023 SUNITA 1707003018WL038304 SUNITA 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 319175810 SUNITA MADHYANCHAL GRAMIN BANK(607232)
208 JATARA MP-07-003-018-001/2
(KHAIRA) 		1707003018NRG24011220230428679 01/12/2023 PAPPU 1707003018WL038304 PAPPU 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 319175810 PAPPU MADHYANCHAL GRAMIN BANK(607232)
209 JATARA MP-07-003-018-001/2-C
(KHAIRA) 		1707003018NRG24011220230428681 01/12/2023 NARENDRA 1707003018WL038304 NARENDRA 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 319175810 NARENDRA INDIA POST PAYMENTS BANK LIMITED(508528)
210 JATARA MP-07-003-018-001/20
(KHAIRA) 		1707003018NRG24011220230428683 01/12/2023 Harkuwar 1707003018WL038304 Harkuwar 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 319175810 Harkuwar MADHYANCHAL GRAMIN BANK(607232)
211 JATARA MP-07-003-018-001/216
(KHAIRA) 		1707003018NRG24011220230428691 01/12/2023 NARAYAN 1707003018WL038304 NARAYAN 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 319175810 NARAYAN MADHYANCHAL GRAMIN BANK(607232)
212 JATARA MP-07-003-018-001/216
(KHAIRA) 		1707003018NRG24011220230428692 01/12/2023 PUSHPA BAI 1707003018WL038304 PUSHPA BAI 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 319175810 PUSHPABAI MADHYANCHAL GRAMIN BANK(607232)
213 JATARA MP-07-003-018-001/217
(KHAIRA) 		1707003018NRG24011220230428693 01/12/2023 KOMAL 1707003018WL038304 KOMAL 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 319175810 KOMAL MADHYANCHAL GRAMIN BANK(607232)
214 JATARA MP-07-003-018-001/219
(KHAIRA) 		1707003018NRG24011220230428694 01/12/2023 jassu 1707003018WL038304 jassu 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 319175810 jassu STATE BANK OF INDIA(508548)
215 JATARA MP-07-003-018-001/219
(KHAIRA) 		1707003018NRG24011220230428695 01/12/2023 LAXMI 1707003018WL038304 LAXMI 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 319175810 LAXMI STATE BANK OF INDIA(508548)
216 JATARA MP-07-003-018-001/219-A
(KHAIRA) 		1707003018NRG24011220230428696 01/12/2023 MANOJ 1707003018WL038304 MANOJ 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 319175810 MANOJ STATE BANK OF INDIA(508548)
217 JATARA MP-07-003-018-001/219-A
(KHAIRA) 		1707003018NRG24011220230428697 01/12/2023 SHIMLA 1707003018WL038304 SHIMLA 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 319175810 SHIMLA BANK OF BARODA(606985)
218 JATARA MP-07-003-018-001/229
(KHAIRA) 		1707003018NRG24011220230428700 01/12/2023 GANESH 1707003018WL038304 GANESH 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 319175810 GANESH MADHYANCHAL GRAMIN BANK(607232)
219 JATARA MP-07-003-018-001/229
(KHAIRA) 		1707003018NRG24011220230428701 01/12/2023 GANESH 1707003018WL038304 GANESH 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 319175810 GANESH MADHYANCHAL GRAMIN BANK(607232)
220 JATARA MP-07-003-018-001/23
(KHAIRA) 		1707003018NRG24011220230428702 01/12/2023 DHULLU 1707003018WL038304 DHULLU 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 319175810 DHULLU MADHYANCHAL GRAMIN BANK(607232)
221 JATARA MP-07-003-018-001/23
(KHAIRA) 		1707003018NRG24011220230428703 01/12/2023 PRAEM 1707003018WL038304 PRAEM 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 319175810 PRAEM STATE BANK OF INDIA(508548)
222 JATARA MP-07-003-018-001/234
(KHAIRA) 		1707003018NRG24011220230428704 01/12/2023 KHUNNI 1707003018WL038304 KHUNNI 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 319175810 KHUNNI MADHYANCHAL GRAMIN BANK(607232)
223 JATARA MP-07-003-018-001/235
(KHAIRA) 		1707003018NRG24011220230428705 01/12/2023 PANNA 1707003018WL038304 PANNA 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 319175810 PANNA MADHYANCHAL GRAMIN BANK(607232)
224 JATARA MP-07-003-018-001/237-A
(KHAIRA) 		1707003018NRG24011220230428707 01/12/2023 chandu 1707003018WL038304 chandu 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 319175810 chandu MADHYANCHAL GRAMIN BANK(607232)
225 JATARA MP-07-003-018-001/24
(KHAIRA) 		1707003018NRG24011220230428709 01/12/2023 HARIRAM 1707003018WL038304 HARIRAM 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 319175810 HARIRAM MADHYANCHAL GRAMIN BANK(607232)
226 JATARA MP-07-003-018-001/244
(KHAIRA) 		1707003018NRG24011220230428712 01/12/2023 KAMLESH 1707003018WL038304 KAMLESH 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 319175810 KAMLESH MADHYANCHAL GRAMIN BANK(607232)
227 JATARA MP-07-003-018-001/251
(KHAIRA) 		1707003018NRG24011220230428713 01/12/2023 ACHHE 1707003018WL038304 ACHHE 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 319175810 ACHHE STATE BANK OF INDIA(508548)
228 JATARA MP-07-003-018-001/251-A
(KHAIRA) 		1707003018NRG24011220230428715 01/12/2023 Ghanshyam 1707003018WL038304 Ghanshyam 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 319175810 Ghanshyam INDIA POST PAYMENTS BANK LIMITED(508528)
229 JATARA MP-07-003-018-001/253
(KHAIRA) 		1707003018NRG24011220230428718 01/12/2023 RAJABETI 1707003018WL038304 RAJABETI 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 319175810 RAJABETI STATE BANK OF INDIA(508548)
230 JATARA MP-07-003-018-001/253
(KHAIRA) 		1707003018NRG24011220230428717 01/12/2023 SURESH 1707003018WL038304 SURESH 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 319175810 SURESH MADHYANCHAL GRAMIN BANK(607232)
231 JATARA MP-07-003-019-003/108-A
(MOGNA) 		1707003093NRG24301120230428409 01/12/2023 akalesh 1707003093WL038288 akalesh 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 319175810 akalesh MADHYANCHAL GRAMIN BANK(607232)
232 JATARA MP-07-003-019-003/116
(MOGNA) 		1707003093NRG24301120230428327 01/12/2023 ramprasad 1707003093WL038287 ramprasad 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 319175810 ramprasad BANK OF INDIA(508505)
233 JATARA MP-07-003-019-003/194-A
(MOGNA) 		1707003093NRG24301120230428411 01/12/2023 tejkuwar 1707003093WL038288 tejkuwar 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 319175810 tejkuwar MADHYANCHAL GRAMIN BANK(607232)
234 JATARA MP-07-003-019-003/194-A
(MOGNA) 		1707003093NRG24301120230428410 01/12/2023 tejkuwar 1707003093WL038288 tejkuwar 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 319175810 tejkuwar AXIS BANK(607153)
235 JATARA MP-07-003-019-003/194-C
(MOGNA) 		1707003093NRG24301120230428412 01/12/2023 arvindra 1707003093WL038288 arvindra 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 319175810 arvindra MADHYANCHAL GRAMIN BANK(607232)
236 JATARA MP-07-003-019-003/194-C
(MOGNA) 		1707003093NRG24301120230428413 01/12/2023 vipta yadav 1707003093WL038288 vipta yadav 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 319175810 viptayadav MADHYANCHAL GRAMIN BANK(607232)
237 JATARA MP-07-003-019-003/300-A
(MOGNA) 		1707003093NRG24301120230428420 01/12/2023 RAmsingh 1707003093WL038288 RAmsingh 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 319175810 RAmsingh BANK OF BARODA(606985)
238 JATARA MP-07-003-019-003/300-A
(MOGNA) 		1707003093NRG24301120230428419 01/12/2023 RAMSINGH 1707003093WL038288 RAMSINGH 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 319175810 RAMSINGH MADHYANCHAL GRAMIN BANK(607232)
239 JATARA MP-07-003-019-003/441
(MOGNA) 		1707003093NRG24301120230428422 01/12/2023 Ramsakhi 1707003093WL038288 Ramsakhi 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 319175810 Ramsakhi MADHYANCHAL GRAMIN BANK(607232)
240 JATARA MP-07-003-019-003/442
(MOGNA) 		1707003093NRG24301120230428423 01/12/2023 sukhsingh 1707003093WL038288 sukhsingh 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 319175810 sukhsingh MADHYANCHAL GRAMIN BANK(607232)
241 JATARA MP-07-003-019-003/444
(MOGNA) 		1707003093NRG24301120230428424 01/12/2023 manoj 1707003093WL038288 manoj 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 319175810 manoj MADHYANCHAL GRAMIN BANK(607232)
242 JATARA MP-07-003-019-003/486
(MOGNA) 		1707003093NRG24301120230428332 01/12/2023 Ramdevi 1707003093WL038287 Ramdevi 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 319175810 Ramdevi MADHYANCHAL GRAMIN BANK(607232)
243 JATARA MP-07-003-019-003/897
(MOGNA) 		1707003093NRG24301120230428333 01/12/2023 vinod 1707003093WL038287 vinod 00602 SBIN0RRMBGB 1105 1105 Processed 01/01/2024 319175810 vinod MADHYANCHAL GRAMIN BANK(607232)
244 JATARA MP-07-003-019-003/977-D
(MOGNA) 		1707003093NRG24301120230428338 01/12/2023 jyanti yadav 1707003093WL038287 jyanti yadav 00602 SBIN0RRMBGB 1105 1105 Processed 01/01/2024 319175810 jyantiyadav MADHYANCHAL GRAMIN BANK(607232)
245 JATARA MP-07-003-019-003/977-D
(MOGNA) 		1707003093NRG24301120230428337 01/12/2023 sandeep yadav 1707003093WL038287 sandeep yadav 00602 SBIN0RRMBGB 1105 1105 Processed 01/01/2024 319175810 sandeepyadav MADHYANCHAL GRAMIN BANK(607232)
246 JATARA MP-07-003-019-003/996
(MOGNA) 		1707003093NRG24301120230428341 01/12/2023 suhani rai 1707003093WL038287 suhani rai 00602 SBIN0RRMBGB 1105 1105 Processed 01/01/2024 319175810 suhanirai MADHYANCHAL GRAMIN BANK(607232)
247 JATARA MP-07-003-031-001/141
(KHAROI) 		1707003031NRG24011220230429316 01/12/2023 Jaykunwar ahirwar 1707003031WL038342 Jaykunwar ahirwar 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 319175810 Jaykunwarahirwar MADHYANCHAL GRAMIN BANK(607232)
248 JATARA MP-07-003-031-001/204
(KHAROI) 		1707003031NRG24011220230429322 01/12/2023 Durga prajapati 1707003031WL038342 Durga prajapati 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 319175810 Durgaprajapati MADHYANCHAL GRAMIN BANK(607232)
249 JATARA MP-07-003-031-001/219
(KHAROI) 		1707003031NRG24011220230429330 01/12/2023 PARMIBAI CHADHAR 1707003031WL038342 PARMIBAI CHADHAR 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 319175810 PARMIBAICHADHAR MADHYANCHAL GRAMIN BANK(607232)
250 JATARA MP-07-003-031-001/242-B
(KHAROI) 		1707003031NRG24011220230429338 01/12/2023 Chanda sen 1707003031WL038342 Chanda sen 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 319175810 Chandasen MADHYANCHAL GRAMIN BANK(607232)
251 JATARA MP-07-003-031-001/250
(KHAROI) 		1707003031NRG24011220230429342 01/12/2023 shreebai yadav 1707003031WL038342 shreebai yadav 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 319175810 shreebaiyadav MADHYANCHAL GRAMIN BANK(607232)
252 JATARA MP-07-003-048-001/110
(BAJEETPURA) 		1707003048NRG24011220230429391 01/12/2023 chainaa 1707003048WL038347 chainaa 00602 SBIN0RRMBGB 1323 1323 Processed 01/01/2024 319175810 chainaa MADHYANCHAL GRAMIN BANK(607232)
253 JATARA MP-07-003-048-001/123
(BAJEETPURA) 		1707003048NRG24011220230429392 01/12/2023 maniram 1707003048WL038347 maniram 00602 SBIN0RRMBGB 1323 1323 Processed 01/01/2024 319175810 maniram JILA SAHAKARI KENDRIYA BANK MYDT,TIKAMGARH(607762)
254 JATARA MP-07-003-048-001/123
(BAJEETPURA) 		1707003048NRG24011220230429393 01/12/2023 naresh 1707003048WL038347 naresh 00602 SBIN0RRMBGB 1323 1323 Processed 01/01/2024 319175810 naresh INDIA POST PAYMENTS BANK LIMITED(508528)
255 JATARA MP-07-003-048-001/124
(BAJEETPURA) 		1707003048NRG24011220230429394 01/12/2023 jagdish 1707003048WL038347 jagdish 00602 SBIN0RRMBGB 1323 1323 Processed 01/01/2024 319175810 jagdish MADHYANCHAL GRAMIN BANK(607232)
256 JATARA MP-07-003-048-001/143
(BAJEETPURA) 		1707003048NRG24011220230429395 01/12/2023 satanand 1707003048WL038347 satanand 00602 SBIN0RRMBGB 1323 1323 Processed 01/01/2024 319175810 satanand MADHYANCHAL GRAMIN BANK(607232)
257 JATARA MP-07-003-048-001/145
(BAJEETPURA) 		1707003048NRG24011220230429396 01/12/2023 raghuveer 1707003048WL038347 raghuveer 00602 SBIN0RRMBGB 1323 1323 Processed 01/01/2024 319175810 raghuveer MADHYANCHAL GRAMIN BANK(607232)
258 JATARA MP-07-003-048-001/155
(BAJEETPURA) 		1707003048NRG24011220230429397 01/12/2023 chetram 1707003048WL038347 chetram 00602 SBIN0RRMBGB 221 221 Processed 01/01/2024 319175810 chetram MADHYANCHAL GRAMIN BANK(607232)
259 JATARA MP-07-003-048-001/160
(BAJEETPURA) 		1707003048NRG24011220230429399 01/12/2023 shanker 1707003048WL038347 shanker 00602 SBIN0RRMBGB 1323 1323 Processed 01/01/2024 319175810 shanker MADHYANCHAL GRAMIN BANK(607232)
260 JATARA MP-07-003-048-001/163
(BAJEETPURA) 		1707003048NRG24011220230429400 01/12/2023 dilla 1707003048WL038347 dilla 00602 SBIN0RRMBGB 221 221 Processed 01/01/2024 319175810 dilla JILA SAHAKARI KENDRIYA BANK MYDT,TIKAMGARH(607762)
261 JATARA MP-07-003-048-001/172
(BAJEETPURA) 		1707003048NRG24011220230429401 01/12/2023 kariya 1707003048WL038347 kariya 00602 SBIN0RRMBGB 1323 1323 Processed 01/01/2024 319175810 kariya STATE BANK OF INDIA(508548)
262 JATARA MP-07-003-048-001/198
(BAJEETPURA) 		1707003048NRG24011220230429402 01/12/2023 bhagola raikwar 1707003048WL038347 bhagola raikwar 00602 SBIN0RRMBGB 1323 1323 Processed 01/01/2024 319175810 bhagolaraikwar INDIA POST PAYMENTS BANK LIMITED(508528)
263 JATARA MP-07-003-048-001/20
(BAJEETPURA) 		1707003048NRG24011220230429403 01/12/2023 Vimla 1707003048WL038347 Vimla 00602 SBIN0RRMBGB 1323 1323 Processed 01/01/2024 319175810 Vimla MADHYANCHAL GRAMIN BANK(607232)
264 JATARA MP-07-003-048-001/213-A
(BAJEETPURA) 		1707003048NRG24011220230429405 01/12/2023 ratua 1707003048WL038347 ratua 00602 SBIN0RRMBGB 1323 1323 Processed 01/01/2024 319175810 ratua MADHYANCHAL GRAMIN BANK(607232)
265 JATARA MP-07-003-048-001/226
(BAJEETPURA) 		1707003048NRG24011220230429406 01/12/2023 ramesh raikwar 1707003048WL038347 ramesh raikwar 00602 SBIN0RRMBGB 1323 1323 Processed 01/01/2024 319175810 rameshraikwar MADHYANCHAL GRAMIN BANK(607232)
266 JATARA MP-07-003-048-001/252
(BAJEETPURA) 		1707003048NRG24011220230429407 01/12/2023 nathu 1707003048WL038347 nathu 00602 SBIN0RRMBGB 1323 1323 Processed 01/01/2024 319175810 nathu STATE BANK OF INDIA(508548)
267 JATARA MP-07-003-048-001/256
(BAJEETPURA) 		1707003048NRG24011220230429408 01/12/2023 ratiram raikwar 1707003048WL038347 ratiram raikwar 00602 SBIN0RRMBGB 1323 1323 Processed 01/01/2024 319175810 ratiramraikwar MADHYANCHAL GRAMIN BANK(607232)
268 JATARA MP-07-003-048-001/305
(BAJEETPURA) 		1707003048NRG24011220230429410 01/12/2023 sushila 1707003048WL038347 sushila 00602 SBIN0RRMBGB 1323 1323 Processed 01/01/2024 319175810 sushila MADHYANCHAL GRAMIN BANK(607232)
269 JATARA MP-07-003-048-001/358
(BAJEETPURA) 		1707003048NRG24011220230429412 01/12/2023 pusspa 1707003048WL038347 pusspa 00602 SBIN0RRMBGB 1323 1323 Processed 01/01/2024 319175810 pusspa STATE BANK OF INDIA(508548)
270 JATARA MP-07-003-048-001/40
(BAJEETPURA) 		1707003048NRG24011220230429414 01/12/2023 jagdish parasariya 1707003048WL038347 jagdish parasariya 00602 SBIN0RRMBGB 1323 1323 Processed 01/01/2024 319175810 jagdishparasariya JILA SAHAKARI KENDRIYA BANK MYDT,TIKAMGARH(607762)
271 JATARA MP-07-003-048-001/419
(BAJEETPURA) 		1707003048NRG24011220230429417 01/12/2023 munni lal 1707003048WL038347 munni lal 00602 SBIN0RRMBGB 1323 1323 Processed 01/01/2024 319175810 munnilal STATE BANK OF INDIA(508548)
272 JATARA MP-07-003-048-001/497
(BAJEETPURA) 		1707003048NRG24011220230429419 01/12/2023 Rajkumari 1707003048WL038347 Rajkumari 00602 SBIN0RRMBGB 663 663 Processed 01/01/2024 319175810 Rajkumari MADHYANCHAL GRAMIN BANK(607232)
273 JATARA MP-07-003-048-001/535
(BAJEETPURA) 		1707003048NRG24011220230429421 01/12/2023 manoj 1707003048WL038347 manoj 00602 SBIN0RRMBGB 1323 1323 Processed 01/01/2024 319175810 manoj STATE BANK OF INDIA(508548)
274 JATARA MP-07-003-048-001/543
(BAJEETPURA) 		1707003048NRG24011220230429422 01/12/2023 sonu 1707003048WL038347 sonu 00602 SBIN0RRMBGB 1323 1323 Processed 01/01/2024 319175810 sonu FINO PAYMENTS BANK LTD(608001)
275 JATARA MP-07-003-048-001/557
(BAJEETPURA) 		1707003048NRG24011220230429423 01/12/2023 rampal 1707003048WL038347 rampal 00602 SBIN0RRMBGB 1323 1323 Processed 01/01/2024 319175810 rampal INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 176737 176737
276 JATARA MP-07-003-031-001/249-A
(KHAROI) 		1707003031NRG24011220230429340 01/12/2023 Shivraj 1707003031WL038342 Shivraj 00602 UBIN0RRBRSG 1326 1326 Processed 01/01/2024 319175810 Shivraj STATE BANK OF INDIA(508548)
SubTotal 1326 1326
277 JATARA MP-07-003-016-003/120
(PADWAR) 		1707003093NRG24301120230428301 01/12/2023 suneel 1707003093WL038287 suneel 00688 FINO0001001 1326 1326 Processed 01/01/2024 319175810 suneel FINO PAYMENTS BANK LTD(608001)
SubTotal 1326 1326
278 JATARA MP-07-003-016-002/156
(PADWAR) 		1707003093NRG24301120230428283 01/12/2023 prabesh 1707003093WL038287 prabesh 00688 FINO0001446 1326 1326 Processed 01/01/2024 319175810 prabesh FINO PAYMENTS BANK LTD(608001)
SubTotal 1326 1326
279 JATARA MP-07-003-016-002/46
(PADWAR) 		1707003093NRG24301120230428292 01/12/2023 OMWATI 1707003093WL038287 OMWATI 00691 IPOS0000001 1326 1326 Processed 01/01/2024 319175810 OMWATI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1326 1326
Total 363016 363016

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 JATARA MP1707003_011223APB_FTO_370397 Bank of Baroda BARB0TIKAMG TIKAMGARH, MP 62985
2 JATARA MP1707003_011223APB_FTO_370397 Bank of India BKID0009444 TIKAMGARH 3978
3 JATARA MP1707003_011223APB_FTO_370397 Canara Bank CNRB0004145 TIKAMGARH 3978
4 JATARA MP1707003_011223APB_FTO_370397 Central Bank Of India CBIN0281066 TIKAMGARH 2652
5 JATARA MP1707003_011223APB_FTO_370397 Indian Bank IDIB000T571 Tikamgarh 1326
6 JATARA MP1707003_011223APB_FTO_370397 State Bank of India SBIN0000490 TIKAMGARH 9282
7 JATARA MP1707003_011223APB_FTO_370397 State Bank of India SBIN0002856 JATARA 13236
8 JATARA MP1707003_011223APB_FTO_370397 State Bank of India SBIN0003178 DIGODA 68289
9 JATARA MP1707003_011223APB_FTO_370397 State Bank of India SBIN0010858 COLLECTORATE TIKAMGARH 7735
10 JATARA MP1707003_011223APB_FTO_370397 State Bank of India SBIN0030379 PILI KOTHI ROAD, TIKAMGARH 1105
11 JATARA MP1707003_011223APB_FTO_370397 UCO Bank UCBA0003148 TIKAMGARH 5083
12 JATARA MP1707003_011223APB_FTO_370397 Union Bank of India UBIN0549908 TIKAMGARH 1326
13 JATARA MP1707003_011223APB_FTO_370397 Madhyanchal Gramin Bank SBIN0RRMBGB digora 6630
14 JATARA MP1707003_011223APB_FTO_370397 Madhyanchal Gramin Bank SBIN0RRMBGB goor 139893
15 JATARA MP1707003_011223APB_FTO_370397 Madhyanchal Gramin Bank SBIN0RRMBGB jatara 28888
16 JATARA MP1707003_011223APB_FTO_370397 Madhyanchal Gramin Bank SBIN0RRMBGB lidhora 1326
17 JATARA MP1707003_011223APB_FTO_370397 Madhyanchal Gramin Bank UBIN0RRBRSG Pathatkala 1326
18 JATARA MP1707003_011223APB_FTO_370397 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 1326
19 JATARA MP1707003_011223APB_FTO_370397 Fino Payments Bank Ltd FINO0001446 MP RO 1326
20 JATARA MP1707003_011223APB_FTO_370397 India Post Payments Bank IPOS0000001 Tikamgarh 1326

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